|
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
|
ASSAR
|
JK-09-015-004-002/111
(ChakaA1)
|
1409015000NRG23150320230523381
|
15/03/2023
|
Bimla Devi
|
1409015WL132077
|
Bimla Devi
|
00123
|
SBIN0RRELGB
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155722
|
|
Ms. BIMLA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
ASSAR
|
JK-09-015-004-002/111
(ChakaA1)
|
1409015000NRG23150320230523383
|
15/03/2023
|
Bimla Devi
|
1409015WL132077
|
Bimla Devi
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155723
|
|
Ms. BIMLA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
ASSAR
|
JK-09-015-004-002/189-A
(ChakaA1)
|
1409015000NRG23150320230524268
|
15/03/2023
|
Hurrah Begum
|
1409015WL132114
|
Hurrah Begum
|
00200
|
JAKA0ASSARR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155735
|
|
HURAH BEGUM ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ASSAR
|
JK-09-015-004-002/19-A
(ChakaA1)
|
1409015000NRG23150320230522527
|
15/03/2023
|
Shakuntala Devi
|
1409015WL132026
|
Shakuntala Devi
|
00200
|
JAKA0ASSARR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155648
|
|
SHANKUTALA DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ASSAR
|
JK-09-015-004-002/19-A
(ChakaA1)
|
1409015000NRG23150320230522528
|
15/03/2023
|
Shakuntala Devi
|
1409015WL132026
|
Shakuntala Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155649
|
|
SHANKUTALA DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ASSAR
|
JK-09-015-004-002/336-C
(ChakaA1)
|
1409015000NRG23150320230523384
|
15/03/2023
|
AFTAB HUSSAIN
|
1409015WL132077
|
AFTAB HUSSAIN
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230155741
|
|
AFTAB AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ASSAR
|
JK-09-015-004-002/336-C
(ChakaA1)
|
1409015000NRG23150320230523385
|
15/03/2023
|
AFTAB HUSSAIN
|
1409015WL132077
|
AFTAB HUSSAIN
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230155742
|
|
AFTAB AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ASSAR
|
JK-09-015-004-002/422
(ChakaA1)
|
1409015000NRG23150320230523804
|
15/03/2023
|
Santoshi Devi
|
1409015WL132091
|
Santoshi Devi
|
00200
|
JAKA0ASSARR
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155747
|
|
SANTOSHI DEVI WO ROMESH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ASSAR
|
JK-09-015-004-002/422
(ChakaA1)
|
1409015000NRG23150320230523805
|
15/03/2023
|
Santoshi Devi
|
1409015WL132091
|
Santoshi Devi
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230155748
|
|
SANTOSHI DEVI WO ROMESH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ASSAR
|
JK-09-015-004-002/422
(ChakaA1)
|
1409015000NRG23150320230523806
|
15/03/2023
|
Santoshi Devi
|
1409015WL132091
|
Santoshi Devi
|
00200
|
JAKA0ASSARR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155749
|
|
SANTOSHI DEVI WO ROMESH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ASSAR
|
JK-09-015-004-002/422
(ChakaA1)
|
1409015000NRG23150320230523807
|
15/03/2023
|
Santoshi Devi
|
1409015WL132091
|
Santoshi Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155750
|
|
SANTOSHI DEVI WO ROMESH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ASSAR
|
JK-09-015-004-002/92
(ChakaA1)
|
1409015000NRG23150320230523175
|
15/03/2023
|
Mohd. Amin
|
1409015WL132066
|
Mohd. Amin
|
00200
|
JAKA0ASSARR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155812
|
|
MOHD AMIN SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
13
|
ASSAR
|
JK-09-015-004-002/1
(ChakaA1)
|
1409015000NRG23150320230524094
|
15/03/2023
|
Dewarka Nath
|
1409015WL132109
|
Dewarka Nath
|
00200
|
JAKA0BATOTE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155740
|
|
DWARKA NATH SO JAGAN NASLF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ASSAR
|
JK-09-015-004-002/131
(ChakaA1)
|
1409015000NRG23150320230523982
|
15/03/2023
|
Jagdev Raj
|
1409015WL132101
|
Jagdev Raj
|
00200
|
JAKA0BATOTE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155774
|
|
JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ASSAR
|
JK-09-015-004-002/131
(ChakaA1)
|
1409015000NRG23150320230523983
|
15/03/2023
|
Jagdev Raj
|
1409015WL132101
|
Jagdev Raj
|
00200
|
JAKA0BATOTE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155775
|
|
JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ASSAR
|
JK-09-015-004-002/131
(ChakaA1)
|
1409015000NRG23150320230523984
|
15/03/2023
|
Jagdev Raj
|
1409015WL132101
|
Jagdev Raj
|
00200
|
JAKA0BATOTE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230155776
|
|
JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ASSAR
|
JK-09-015-004-002/131
(ChakaA1)
|
1409015000NRG23150320230523985
|
15/03/2023
|
Jagdev Raj
|
1409015WL132101
|
Jagdev Raj
|
00200
|
JAKA0BATOTE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155777
|
|
JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ASSAR
|
JK-09-015-004-002/137
(ChakaA1)
|
1409015000NRG23150320230523784
|
15/03/2023
|
Chaman Lal
|
1409015WL132091
|
Chaman Lal
|
00200
|
JAKA0BATOTE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155753
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASSAR
|
JK-09-015-004-002/137
(ChakaA1)
|
1409015000NRG23150320230523785
|
15/03/2023
|
Chaman Lal
|
1409015WL132091
|
Chaman Lal
|
00200
|
JAKA0BATOTE
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230155754
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASSAR
|
JK-09-015-004-002/137
(ChakaA1)
|
1409015000NRG23150320230523786
|
15/03/2023
|
Chaman Lal
|
1409015WL132091
|
Chaman Lal
|
00200
|
JAKA0BATOTE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155755
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASSAR
|
JK-09-015-004-002/137
(ChakaA1)
|
1409015000NRG23150320230523787
|
15/03/2023
|
Chaman Lal
|
1409015WL132091
|
Chaman Lal
|
00200
|
JAKA0BATOTE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155756
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASSAR
|
JK-09-015-004-002/138-A
(ChakaA1)
|
1409015000NRG23150320230523788
|
15/03/2023
|
Swami Raj
|
1409015WL132091
|
Swami Raj
|
00200
|
JAKA0BATOTE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155701
|
|
SWAMI RAJ SO SH CHET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ASSAR
|
JK-09-015-004-002/138-A
(ChakaA1)
|
1409015000NRG23150320230523790
|
15/03/2023
|
Swami Raj
|
1409015WL132091
|
Swami Raj
|
00200
|
JAKA0BATOTE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155702
|
|
SWAMI RAJ SO SH CHET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ASSAR
|
JK-09-015-004-002/143
(ChakaA1)
|
1409015000NRG23150320230523331
|
15/03/2023
|
Om Raj
|
1409015WL132075
|
Om Raj
|
00200
|
JAKA0BATOTE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155699
|
|
OM RAJ SO SH AMAR NASLF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ASSAR
|
JK-09-015-004-002/143
(ChakaA1)
|
1409015000NRG23150320230523333
|
15/03/2023
|
Om Raj
|
1409015WL132075
|
Om Raj
|
00200
|
JAKA0BATOTE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155700
|
|
OM RAJ SO SH AMAR NASLF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ASSAR
|
JK-09-015-004-002/143
(ChakaA1)
|
1409015000NRG23150320230523335
|
15/03/2023
|
Om Raj
|
1409015WL132075
|
Om Raj
|
00200
|
JAKA0BATOTE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155698
|
|
OM RAJ SO SH AMAR NASLF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ASSAR
|
JK-09-015-004-002/237-A
(ChakaA1)
|
1409015000NRG23150320230523415
|
15/03/2023
|
Onkar Singh
|
1409015WL132079
|
Onkar Singh
|
00200
|
JAKA0BATOTE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155729
|
|
ONKAR SINGH SO DALEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ASSAR
|
JK-09-015-004-002/239-A
(ChakaA1)
|
1409015000NRG23150320230524320
|
15/03/2023
|
Nasib Singh
|
1409015WL132117
|
Nasib Singh
|
00200
|
JAKA0BATOTE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155773
|
|
NASEEB SINGH SO SH CHOURE SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ASSAR
|
JK-09-015-004-002/246-A
(ChakaA1)
|
1409015000NRG23150320230524063
|
15/03/2023
|
Shakuntla Devi
|
1409015WL132105
|
Shakuntla Devi
|
00200
|
JAKA0BATOTE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155778
|
|
SHAKUNTLA DEVI WDO LT JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ASSAR
|
JK-09-015-004-002/282
(ChakaA1)
|
1409015000NRG23150320230524096
|
15/03/2023
|
Satish Kumar
|
1409015WL132109
|
Satish Kumar
|
00200
|
JAKA0BATOTE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155724
|
|
SATISH KUMAR AND CHANCHLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ASSAR
|
JK-09-015-004-002/347-B
(ChakaA1)
|
1409015000NRG23150320230522535
|
15/03/2023
|
VIJAY KUMAR
|
1409015WL132026
|
VIJAY KUMAR
|
00200
|
JAKA0BATOTE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155725
|
|
VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
32
|
ASSAR
|
JK-09-015-004-002/347-B
(ChakaA1)
|
1409015000NRG23150320230522536
|
15/03/2023
|
VIJAY KUMAR
|
1409015WL132026
|
VIJAY KUMAR
|
00200
|
JAKA0BATOTE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155726
|
|
VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
33
|
ASSAR
|
JK-09-015-004-002/392
(ChakaA1)
|
1409015000NRG23150320230523987
|
15/03/2023
|
Nitta Ram
|
1409015WL132101
|
Nitta Ram
|
00200
|
JAKA0BATOTE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155789
|
|
NITTU KUMAR SO JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ASSAR
|
JK-09-015-004-002/392
(ChakaA1)
|
1409015000NRG23150320230523989
|
15/03/2023
|
Nitta Ram
|
1409015WL132101
|
Nitta Ram
|
00200
|
JAKA0BATOTE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230155790
|
|
NITTU KUMAR SO JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ASSAR
|
JK-09-015-004-002/392
(ChakaA1)
|
1409015000NRG23150320230523991
|
15/03/2023
|
Nitta Ram
|
1409015WL132101
|
Nitta Ram
|
00200
|
JAKA0BATOTE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155791
|
|
NITTU KUMAR SO JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ASSAR
|
JK-09-015-004-002/392
(ChakaA1)
|
1409015000NRG23150320230523993
|
15/03/2023
|
Nitta Ram
|
1409015WL132101
|
Nitta Ram
|
00200
|
JAKA0BATOTE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230155792
|
|
NITTU KUMAR SO JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ASSAR
|
JK-09-015-004-002/427
(ChakaA1)
|
1409015000NRG23150320230524315
|
15/03/2023
|
Tilk Raj
|
1409015WL132116
|
Tilk Raj
|
00200
|
JAKA0BATOTE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155788
|
|
TILAK RAJ SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ASSAR
|
JK-09-015-004-002/456
(ChakaA1)
|
1409015000NRG23150320230523166
|
15/03/2023
|
Mukesha Devi
|
1409015WL132066
|
Mukesha Devi
|
00200
|
JAKA0BATOTE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155787
|
|
MUKESHA DEVI WO GUPTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ASSAR
|
JK-09-015-004-002/47-A
(ChakaA1)
|
1409015000NRG23150320230524103
|
15/03/2023
|
RISHPAL SINGH
|
1409015WL132109
|
RISHPAL SINGH
|
00200
|
JAKA0BATOTE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155728
|
|
RASHPAL SINGH SO NASEEB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ASSAR
|
JK-09-015-004-002/5
(ChakaA1)
|
1409015000NRG23150320230523621
|
15/03/2023
|
Anu Devi
|
1409015WL132086
|
Anu Devi
|
00200
|
JAKA0BATOTE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155793
|
|
ANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ASSAR
|
JK-09-015-004-002/5
(ChakaA1)
|
1409015000NRG23150320230523623
|
15/03/2023
|
Anu Devi
|
1409015WL132086
|
Anu Devi
|
00200
|
JAKA0BATOTE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155794
|
|
ANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ASSAR
|
JK-09-015-004-002/5
(ChakaA1)
|
1409015000NRG23150320230523625
|
15/03/2023
|
Anu Devi
|
1409015WL132086
|
Anu Devi
|
00200
|
JAKA0BATOTE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155795
|
|
ANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ASSAR
|
JK-09-015-004-002/505
(ChakaA1)
|
1409015000NRG23150320230523033
|
15/03/2023
|
Uttam Singh
|
1409015WL132062
|
Uttam Singh
|
00200
|
JAKA0BATOTE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155760
|
|
UTTAM SINGH BARFOO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ASSAR
|
JK-09-015-004-002/505
(ChakaA1)
|
1409015000NRG23150320230523034
|
15/03/2023
|
Uttam Singh
|
1409015WL132062
|
Uttam Singh
|
00200
|
JAKA0BATOTE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155761
|
|
UTTAM SINGH BARFOO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ASSAR
|
JK-09-015-004-002/7
(ChakaA1)
|
1409015000NRG23150320230523626
|
15/03/2023
|
Girdhari Lal
|
1409015WL132086
|
Girdhari Lal
|
00200
|
JAKA0BATOTE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155703
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ASSAR
|
JK-09-015-004-002/7
(ChakaA1)
|
1409015000NRG23150320230523627
|
15/03/2023
|
Girdhari Lal
|
1409015WL132086
|
Girdhari Lal
|
00200
|
JAKA0BATOTE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155704
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ASSAR
|
JK-09-015-004-002/7
(ChakaA1)
|
1409015000NRG23150320230523628
|
15/03/2023
|
Girdhari Lal
|
1409015WL132086
|
Girdhari Lal
|
00200
|
JAKA0BATOTE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155705
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ASSAR
|
JK-09-015-004-002/89-A
(ChakaA1)
|
1409015000NRG23150320230523170
|
15/03/2023
|
Abdul Latief
|
1409015WL132066
|
Abdul Latief
|
00200
|
JAKA0BATOTE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155779
|
|
ABDUL LATIEF SO UMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ASSAR
|
JK-09-015-004-002/97-A
(ChakaA1)
|
1409015000NRG23150320230522486
|
15/03/2023
|
Jabina Begum
|
1409015WL132022
|
Jabina Begum
|
00200
|
JAKA0BATOTE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155759
|
|
Jabeena Begum
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ASSAR
|
JK-09-015-004-002/97-A
(ChakaA1)
|
1409015000NRG23150320230522488
|
15/03/2023
|
Jabina Begum
|
1409015WL132022
|
Jabina Begum
|
00200
|
JAKA0BATOTE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155758
|
|
Jabeena Begum
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ASSAR
|
JK-09-015-004-002/97-A
(ChakaA1)
|
1409015000NRG23150320230522490
|
15/03/2023
|
Jabina Begum
|
1409015WL132022
|
Jabina Begum
|
00200
|
JAKA0BATOTE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155757
|
|
Jabeena Begum
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ASSAR
|
JK-09-015-004-002/97-A
(ChakaA1)
|
1409015000NRG23150320230522489
|
15/03/2023
|
Mohd Rustam
|
1409015WL132022
|
Mohd Rustam
|
00200
|
JAKA0BATOTE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155782
|
|
MOHD RUSTAM SHAH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ASSAR
|
JK-09-015-004-002/97-A
(ChakaA1)
|
1409015000NRG23150320230522487
|
15/03/2023
|
Mohd Rustam
|
1409015WL132022
|
Mohd Rustam
|
00200
|
JAKA0BATOTE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155781
|
|
MOHD RUSTAM SHAH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ASSAR
|
JK-09-015-004-002/986
(ChakaA1)
|
1409015000NRG23150320230523408
|
15/03/2023
|
Paramjeet Singh
|
1409015WL132077
|
Paramjeet Singh
|
00200
|
JAKA0BATOTE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230155783
|
|
PERAMJEET SINGH SO ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ASSAR
|
JK-09-015-004-002/986
(ChakaA1)
|
1409015000NRG23150320230523409
|
15/03/2023
|
Paramjeet Singh
|
1409015WL132077
|
Paramjeet Singh
|
00200
|
JAKA0BATOTE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230155784
|
|
PERAMJEET SINGH SO ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ASSAR
|
JK-09-015-004-002/986
(ChakaA1)
|
1409015000NRG23150320230523410
|
15/03/2023
|
Paramjeet Singh
|
1409015WL132077
|
Paramjeet Singh
|
00200
|
JAKA0BATOTE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155785
|
|
PERAMJEET SINGH SO ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ASSAR
|
JK-09-015-004-002/986
(ChakaA1)
|
1409015000NRG23150320230523411
|
15/03/2023
|
Paramjeet Singh
|
1409015WL132077
|
Paramjeet Singh
|
00200
|
JAKA0BATOTE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230155786
|
|
PERAMJEET SINGH SO ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ASSAR
|
JK-09-015-004-002/988
(ChakaA1)
|
1409015000NRG23150320230523546
|
15/03/2023
|
Naima Akhter
|
1409015WL132082
|
Naima Akhter
|
00200
|
JAKA0BATOTE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155797
|
|
NAIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ASSAR
|
JK-09-015-004-002/988
(ChakaA1)
|
1409015000NRG23150320230523547
|
15/03/2023
|
Naima Akhter
|
1409015WL132082
|
Naima Akhter
|
00200
|
JAKA0BATOTE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230155798
|
|
NAIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ASSAR
|
JK-09-015-004-002/988
(ChakaA1)
|
1409015000NRG23150320230523548
|
15/03/2023
|
Naima Akhter
|
1409015WL132082
|
Naima Akhter
|
00200
|
JAKA0BATOTE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155799
|
|
NAIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ASSAR
|
JK-09-015-004-002/988
(ChakaA1)
|
1409015000NRG23150320230523549
|
15/03/2023
|
Naima Akhter
|
1409015WL132082
|
Naima Akhter
|
00200
|
JAKA0BATOTE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230155800
|
|
NAIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ASSAR
|
JK-09-015-004-002/988
(ChakaA1)
|
1409015000NRG23150320230523550
|
15/03/2023
|
Naima Akhter
|
1409015WL132082
|
Naima Akhter
|
00200
|
JAKA0BATOTE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155801
|
|
NAIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108052
|
108052
|
|
|
|
|
|
|
|
|
63
|
ASSAR
|
JK-09-015-004-002/105-A
(ChakaA1)
|
1409015000NRG23150320230523508
|
15/03/2023
|
Wahid Faizullah
|
1409015WL132082
|
Wahid Faizullah
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155662
|
|
WAHID FAIZULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ASSAR
|
JK-09-015-004-002/105-A
(ChakaA1)
|
1409015000NRG23150320230523509
|
15/03/2023
|
Wahid Faizullah
|
1409015WL132082
|
Wahid Faizullah
|
00200
|
JAKA0BEBROT
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230155663
|
|
WAHID FAIZULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ASSAR
|
JK-09-015-004-002/105-A
(ChakaA1)
|
1409015000NRG23150320230523510
|
15/03/2023
|
Wahid Faizullah
|
1409015WL132082
|
Wahid Faizullah
|
00200
|
JAKA0BEBROT
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155664
|
|
WAHID FAIZULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ASSAR
|
JK-09-015-004-002/105-A
(ChakaA1)
|
1409015000NRG23150320230523511
|
15/03/2023
|
Wahid Faizullah
|
1409015WL132082
|
Wahid Faizullah
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155665
|
|
WAHID FAIZULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ASSAR
|
JK-09-015-004-002/105-A
(ChakaA1)
|
1409015000NRG23150320230523512
|
15/03/2023
|
Wahid Faizullah
|
1409015WL132082
|
Wahid Faizullah
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155666
|
|
WAHID FAIZULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ASSAR
|
JK-09-015-004-002/11
(ChakaA1)
|
1409015000NRG23150320230523518
|
15/03/2023
|
Bodh Raj
|
1409015WL132082
|
Bodh Raj
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155814
|
|
JCBODH RAJ SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ASSAR
|
JK-09-015-004-002/12
(ChakaA1)
|
1409015000NRG23150320230523306
|
15/03/2023
|
Anant Ram
|
1409015WL132074
|
Anant Ram
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155643
|
|
ANANT RAM SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ASSAR
|
JK-09-015-004-002/143
(ChakaA1)
|
1409015000NRG23150320230523334
|
15/03/2023
|
Silmu Devi
|
1409015WL132075
|
Silmu Devi
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155835
|
|
SILMU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ASSAR
|
JK-09-015-004-002/143
(ChakaA1)
|
1409015000NRG23150320230523332
|
15/03/2023
|
Silmu Devi
|
1409015WL132075
|
Silmu Devi
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155837
|
|
SILMU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
ASSAR
|
JK-09-015-004-002/167-A
(ChakaA1)
|
1409015000NRG23150320230524060
|
15/03/2023
|
Reeta Devi
|
1409015WL132105
|
Reeta Devi
|
00200
|
JAKA0BEBROT
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155661
|
|
REETA DEVI WO ONKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
ASSAR
|
JK-09-015-004-002/18
(ChakaA1)
|
1409015000NRG23150320230522523
|
15/03/2023
|
Sardaru Devi
|
1409015WL132026
|
Sardaru Devi
|
00200
|
JAKA0BEBROT
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155650
|
|
SARDARU DEVI WO MALOOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ASSAR
|
JK-09-015-004-002/18
(ChakaA1)
|
1409015000NRG23150320230522524
|
15/03/2023
|
Sardaru Devi
|
1409015WL132026
|
Sardaru Devi
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155651
|
|
SARDARU DEVI WO MALOOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ASSAR
|
JK-09-015-004-002/2-A
(ChakaA1)
|
1409015000NRG23150320230523688
|
15/03/2023
|
Shanti Devi
|
1409015WL132088
|
Shanti Devi
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Rejected
|
02/04/2023
|
|
A092230155633
|
A/c Blocked or Frozen
|
|
|
|
76
|
ASSAR
|
JK-09-015-004-002/2-A
(ChakaA1)
|
1409015000NRG23150320230523689
|
15/03/2023
|
Shanti Devi
|
1409015WL132088
|
Shanti Devi
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Rejected
|
02/04/2023
|
|
A092230155634
|
A/c Blocked or Frozen
|
|
|
|
77
|
ASSAR
|
JK-09-015-004-002/2-A
(ChakaA1)
|
1409015000NRG23150320230523690
|
15/03/2023
|
Shanti Devi
|
1409015WL132088
|
Shanti Devi
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Rejected
|
02/04/2023
|
|
A092230155635
|
A/c Blocked or Frozen
|
|
|
|
78
|
ASSAR
|
JK-09-015-004-002/24-A
(ChakaA1)
|
1409015000NRG23150320230523311
|
15/03/2023
|
Kaushaliya Devi
|
1409015WL132074
|
Kaushaliya Devi
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155836
|
|
KAUSHALIYA DEVI WO HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
ASSAR
|
JK-09-015-004-002/249
(ChakaA1)
|
1409015000NRG23150320230524095
|
15/03/2023
|
Partab Singh
|
1409015WL132109
|
Partab Singh
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155712
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ASSAR
|
JK-09-015-004-002/30
(ChakaA1)
|
1409015000NRG23150320230523796
|
15/03/2023
|
Bijay Kumar
|
1409015WL132091
|
Bijay Kumar
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155631
|
|
BIJAY KUMAR SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ASSAR
|
JK-09-015-004-002/30
(ChakaA1)
|
1409015000NRG23150320230523798
|
15/03/2023
|
Bijay Kumar
|
1409015WL132091
|
Bijay Kumar
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155632
|
|
BIJAY KUMAR SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
ASSAR
|
JK-09-015-004-002/33
(ChakaA1)
|
1409015000NRG23150320230522534
|
15/03/2023
|
Chummi Devi
|
1409015WL132026
|
Chummi Devi
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155751
|
|
CHHOMI DEVI WO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
ASSAR
|
JK-09-015-004-002/33
(ChakaA1)
|
1409015000NRG23150320230522532
|
15/03/2023
|
Chummi Devi
|
1409015WL132026
|
Chummi Devi
|
00200
|
JAKA0BEBROT
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155752
|
|
CHHOMI DEVI WO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
ASSAR
|
JK-09-015-004-002/33
(ChakaA1)
|
1409015000NRG23150320230522533
|
15/03/2023
|
Ram saran
|
1409015WL132026
|
Ram saran
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155816
|
|
JCRAM SARAN AND CHHOMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
ASSAR
|
JK-09-015-004-002/33
(ChakaA1)
|
1409015000NRG23150320230522531
|
15/03/2023
|
Ram saran
|
1409015WL132026
|
Ram saran
|
00200
|
JAKA0BEBROT
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155815
|
|
JCRAM SARAN AND CHHOMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
ASSAR
|
JK-09-015-004-002/333-C
(ChakaA1)
|
1409015000NRG23150320230523810
|
15/03/2023
|
AB HAMID
|
1409015WL132092
|
AB HAMID
|
00200
|
JAKA0BEBROT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230155655
|
|
MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
ASSAR
|
JK-09-015-004-002/333-C
(ChakaA1)
|
1409015000NRG23150320230523811
|
15/03/2023
|
AB HAMID
|
1409015WL132092
|
AB HAMID
|
00200
|
JAKA0BEBROT
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155656
|
|
MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
ASSAR
|
JK-09-015-004-002/333-C
(ChakaA1)
|
1409015000NRG23150320230523812
|
15/03/2023
|
AB HAMID
|
1409015WL132092
|
AB HAMID
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155657
|
|
MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
ASSAR
|
JK-09-015-004-002/333-C
(ChakaA1)
|
1409015000NRG23150320230523813
|
15/03/2023
|
AB HAMID
|
1409015WL132092
|
AB HAMID
|
00200
|
JAKA0BEBROT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230155658
|
|
MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
ASSAR
|
JK-09-015-004-002/385
(ChakaA1)
|
1409015000NRG23150320230524098
|
15/03/2023
|
Rakesh Kumar
|
1409015WL132109
|
Rakesh Kumar
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155727
|
|
RAKESH KUMAR SO MAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
ASSAR
|
JK-09-015-004-002/4
(ChakaA1)
|
1409015000NRG23150320230523565
|
15/03/2023
|
Baldev Singh
|
1409015WL132084
|
Baldev Singh
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155842
|
|
BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
ASSAR
|
JK-09-015-004-002/4
(ChakaA1)
|
1409015000NRG23150320230523561
|
15/03/2023
|
Baldev Singh
|
1409015WL132084
|
Baldev Singh
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155620
|
|
BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
ASSAR
|
JK-09-015-004-002/4
(ChakaA1)
|
1409015000NRG23150320230523563
|
15/03/2023
|
Baldev Singh
|
1409015WL132084
|
Baldev Singh
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230155841
|
|
BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
ASSAR
|
JK-09-015-004-002/4
(ChakaA1)
|
1409015000NRG23150320230523567
|
15/03/2023
|
Baldev Singh
|
1409015WL132084
|
Baldev Singh
|
00200
|
JAKA0BEBROT
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230155619
|
|
BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
ASSAR
|
JK-09-015-004-002/4
(ChakaA1)
|
1409015000NRG23150320230523568
|
15/03/2023
|
Ranu devi
|
1409015WL132084
|
Ranu devi
|
00200
|
JAKA0BEBROT
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230155623
|
|
RANO DEVI WO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
ASSAR
|
JK-09-015-004-002/4
(ChakaA1)
|
1409015000NRG23150320230523564
|
15/03/2023
|
Ranu devi
|
1409015WL132084
|
Ranu devi
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230155625
|
|
RANO DEVI WO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
ASSAR
|
JK-09-015-004-002/4
(ChakaA1)
|
1409015000NRG23150320230523562
|
15/03/2023
|
Ranu devi
|
1409015WL132084
|
Ranu devi
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155622
|
|
RANO DEVI WO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
ASSAR
|
JK-09-015-004-002/4
(ChakaA1)
|
1409015000NRG23150320230523566
|
15/03/2023
|
Ranu devi
|
1409015WL132084
|
Ranu devi
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155624
|
|
RANO DEVI WO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
ASSAR
|
JK-09-015-004-002/400
(ChakaA1)
|
1409015000NRG23150320230522558
|
15/03/2023
|
Mthlu Ram
|
1409015WL132028
|
Mthlu Ram
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155652
|
|
MTHLU RAM SO BASANT MASHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
ASSAR
|
JK-09-015-004-002/413
(ChakaA1)
|
1409015000NRG23150320230523163
|
15/03/2023
|
Paparoo
|
1409015WL132066
|
Paparoo
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155678
|
|
PAPLOO BEGUM THROUGH JAVIED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
ASSAR
|
JK-09-015-004-002/414
(ChakaA1)
|
1409015000NRG23150320230523165
|
15/03/2023
|
Fatima Bano
|
1409015WL132066
|
Fatima Bano
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155706
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
ASSAR
|
JK-09-015-004-002/414
(ChakaA1)
|
1409015000NRG23150320230523164
|
15/03/2023
|
Shabir Ahmed
|
1409015WL132066
|
Shabir Ahmed
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155734
|
|
SHABIR AHMED
|
ICICI BANK LTD(508534)
|
|
103
|
ASSAR
|
JK-09-015-004-002/42
(ChakaA1)
|
1409015000NRG23150320230523534
|
15/03/2023
|
Sikana Bagum
|
1409015WL132082
|
Sikana Bagum
|
00200
|
JAKA0BEBROT
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230155644
|
|
SAKINA BEGUM WO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
ASSAR
|
JK-09-015-004-002/42
(ChakaA1)
|
1409015000NRG23150320230523530
|
15/03/2023
|
Sikana Bagum
|
1409015WL132082
|
Sikana Bagum
|
00200
|
JAKA0BEBROT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230155645
|
|
SAKINA BEGUM WO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
ASSAR
|
JK-09-015-004-002/42
(ChakaA1)
|
1409015000NRG23150320230523532
|
15/03/2023
|
Sikana Bagum
|
1409015WL132082
|
Sikana Bagum
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155646
|
|
SAKINA BEGUM WO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
ASSAR
|
JK-09-015-004-002/42
(ChakaA1)
|
1409015000NRG23150320230523528
|
15/03/2023
|
Sikana Bagum
|
1409015WL132082
|
Sikana Bagum
|
00200
|
JAKA0BEBROT
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230155647
|
|
SAKINA BEGUM WO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
ASSAR
|
JK-09-015-004-002/431
(ChakaA1)
|
1409015000NRG23150320230523695
|
15/03/2023
|
Jeebta Devi
|
1409015WL132088
|
Jeebta Devi
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155707
|
|
JEEBTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
ASSAR
|
JK-09-015-004-002/431
(ChakaA1)
|
1409015000NRG23150320230523697
|
15/03/2023
|
Jeebta Devi
|
1409015WL132088
|
Jeebta Devi
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155708
|
|
JEEBTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
ASSAR
|
JK-09-015-004-002/431
(ChakaA1)
|
1409015000NRG23150320230523699
|
15/03/2023
|
Jeebta Devi
|
1409015WL132088
|
Jeebta Devi
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155709
|
|
JEEBTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
ASSAR
|
JK-09-015-004-002/443
(ChakaA1)
|
1409015000NRG23150320230524101
|
15/03/2023
|
Satwant Singh
|
1409015WL132109
|
Satwant Singh
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155654
|
|
MR SATWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASSAR
|
JK-09-015-004-002/449
(ChakaA1)
|
1409015000NRG23150320230522928
|
15/03/2023
|
Pooja Devi
|
1409015WL132056
|
Pooja Devi
|
00200
|
JAKA0BEBROT
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155621
|
|
POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
ASSAR
|
JK-09-015-004-002/449
(ChakaA1)
|
1409015000NRG23150320230522927
|
15/03/2023
|
Raj Kumar
|
1409015WL132056
|
Raj Kumar
|
00200
|
JAKA0BEBROT
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155772
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASSAR
|
JK-09-015-004-002/482
(ChakaA1)
|
1409015000NRG23150320230523616
|
15/03/2023
|
Ramesh Kumar
|
1409015WL132086
|
Ramesh Kumar
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155823
|
|
RAMESH KUMAR SO NASEEB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
ASSAR
|
JK-09-015-004-002/482
(ChakaA1)
|
1409015000NRG23150320230523617
|
15/03/2023
|
Ramesh Kumar
|
1409015WL132086
|
Ramesh Kumar
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155824
|
|
RAMESH KUMAR SO NASEEB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
ASSAR
|
JK-09-015-004-002/482
(ChakaA1)
|
1409015000NRG23150320230523618
|
15/03/2023
|
Ramesh Kumar
|
1409015WL132086
|
Ramesh Kumar
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155825
|
|
RAMESH KUMAR SO NASEEB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
ASSAR
|
JK-09-015-004-002/482
(ChakaA1)
|
1409015000NRG23150320230523619
|
15/03/2023
|
Ramesh Kumar
|
1409015WL132086
|
Ramesh Kumar
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155826
|
|
RAMESH KUMAR SO NASEEB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
ASSAR
|
JK-09-015-004-002/495
(ChakaA1)
|
1409015000NRG23150320230523890
|
15/03/2023
|
Pritam Lal
|
1409015WL132095
|
Pritam Lal
|
00200
|
JAKA0BEBROT
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230155679
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
ASSAR
|
JK-09-015-004-002/512-A
(ChakaA1)
|
1409015000NRG23150320230523581
|
15/03/2023
|
Santosh Singh
|
1409015WL132084
|
Santosh Singh
|
00200
|
JAKA0BEBROT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230155819
|
|
SANTOSH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
ASSAR
|
JK-09-015-004-002/512-A
(ChakaA1)
|
1409015000NRG23150320230523583
|
15/03/2023
|
Santosh Singh
|
1409015WL132084
|
Santosh Singh
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155820
|
|
SANTOSH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
ASSAR
|
JK-09-015-004-002/512-A
(ChakaA1)
|
1409015000NRG23150320230523585
|
15/03/2023
|
Santosh Singh
|
1409015WL132084
|
Santosh Singh
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230155821
|
|
SANTOSH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
ASSAR
|
JK-09-015-004-002/512-A
(ChakaA1)
|
1409015000NRG23150320230523587
|
15/03/2023
|
Santosh Singh
|
1409015WL132084
|
Santosh Singh
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155822
|
|
SANTOSH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
ASSAR
|
JK-09-015-004-002/519-A
(ChakaA1)
|
1409015000NRG23150320230523996
|
15/03/2023
|
Satish singh
|
1409015WL132101
|
Satish singh
|
00200
|
JAKA0BEBROT
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155636
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASSAR
|
JK-09-015-004-002/519-A
(ChakaA1)
|
1409015000NRG23150320230523997
|
15/03/2023
|
Satish singh
|
1409015WL132101
|
Satish singh
|
00200
|
JAKA0BEBROT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230155637
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASSAR
|
JK-09-015-004-002/519-A
(ChakaA1)
|
1409015000NRG23150320230523998
|
15/03/2023
|
Satish singh
|
1409015WL132101
|
Satish singh
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155638
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASSAR
|
JK-09-015-004-002/519-A
(ChakaA1)
|
1409015000NRG23150320230523999
|
15/03/2023
|
Satish singh
|
1409015WL132101
|
Satish singh
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155639
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASSAR
|
JK-09-015-004-002/60
(ChakaA1)
|
1409015000NRG23150320230522477
|
15/03/2023
|
Bhagat Ram
|
1409015WL132022
|
Bhagat Ram
|
00200
|
JAKA0BEBROT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230155626
|
|
JCBHAGAT RAM SO MANGU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
ASSAR
|
JK-09-015-004-002/67
(ChakaA1)
|
1409015000NRG23150320230523892
|
15/03/2023
|
Angraz Singh
|
1409015WL132095
|
Angraz Singh
|
00200
|
JAKA0BEBROT
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230155630
|
|
ANGREZU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
ASSAR
|
JK-09-015-004-002/73
(ChakaA1)
|
1409015000NRG23150320230523394
|
15/03/2023
|
Krishen Lal
|
1409015WL132077
|
Krishen Lal
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155743
|
|
KRISHAN LAL SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
ASSAR
|
JK-09-015-004-002/73
(ChakaA1)
|
1409015000NRG23150320230523395
|
15/03/2023
|
Krishen Lal
|
1409015WL132077
|
Krishen Lal
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155744
|
|
KRISHAN LAL SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
ASSAR
|
JK-09-015-004-002/73
(ChakaA1)
|
1409015000NRG23150320230523396
|
15/03/2023
|
Krishen Lal
|
1409015WL132077
|
Krishen Lal
|
00200
|
JAKA0BEBROT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230155745
|
|
KRISHAN LAL SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
ASSAR
|
JK-09-015-004-002/73
(ChakaA1)
|
1409015000NRG23150320230523397
|
15/03/2023
|
Krishen Lal
|
1409015WL132077
|
Krishen Lal
|
00200
|
JAKA0BEBROT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230155746
|
|
KRISHAN LAL SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
ASSAR
|
JK-09-015-004-002/75
(ChakaA1)
|
1409015000NRG23150320230523398
|
15/03/2023
|
Shesh Ram
|
1409015WL132077
|
Shesh Ram
|
00200
|
JAKA0BEBROT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230155827
|
|
SHEESH RAM SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
ASSAR
|
JK-09-015-004-002/75
(ChakaA1)
|
1409015000NRG23150320230523399
|
15/03/2023
|
Shesh Ram
|
1409015WL132077
|
Shesh Ram
|
00200
|
JAKA0BEBROT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230155828
|
|
SHEESH RAM SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
ASSAR
|
JK-09-015-004-002/75
(ChakaA1)
|
1409015000NRG23150320230523400
|
15/03/2023
|
Shesh Ram
|
1409015WL132077
|
Shesh Ram
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155829
|
|
SHEESH RAM SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
ASSAR
|
JK-09-015-004-002/75
(ChakaA1)
|
1409015000NRG23150320230523401
|
15/03/2023
|
Shesh Ram
|
1409015WL132077
|
Shesh Ram
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155830
|
|
SHEESH RAM SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
ASSAR
|
JK-09-015-004-002/757
(ChakaA1)
|
1409015000NRG23150320230522541
|
15/03/2023
|
Ajeetu Ram
|
1409015WL132026
|
Ajeetu Ram
|
00200
|
JAKA0BEBROT
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155628
|
|
AJEETU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
ASSAR
|
JK-09-015-004-002/757
(ChakaA1)
|
1409015000NRG23150320230522542
|
15/03/2023
|
Ajeetu Ram
|
1409015WL132026
|
Ajeetu Ram
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155629
|
|
AJEETU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
ASSAR
|
JK-09-015-004-002/761
(ChakaA1)
|
1409015000NRG23150320230523352
|
15/03/2023
|
Farmu Devi
|
1409015WL132075
|
Farmu Devi
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155627
|
|
FARMAN DEVI WO RAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
ASSAR
|
JK-09-015-004-002/770
(ChakaA1)
|
1409015000NRG23150320230523167
|
15/03/2023
|
Kalasnu Devi
|
1409015WL132066
|
Kalasnu Devi
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155667
|
|
KALASHU DEVI AND RAVI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
ASSAR
|
JK-09-015-004-002/799-A
(ChakaA1)
|
1409015000NRG23150320230522561
|
15/03/2023
|
Kulwant singh
|
1409015WL132028
|
Kulwant singh
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155769
|
|
KULWANT SINGH SO LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
ASSAR
|
JK-09-015-004-002/800-C
(ChakaA1)
|
1409015000NRG23150320230523403
|
15/03/2023
|
Parshotam Devi
|
1409015WL132077
|
Parshotam Devi
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155659
|
|
PARSHOTAM DEVI WO CHANKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
ASSAR
|
JK-09-015-004-002/800-C
(ChakaA1)
|
1409015000NRG23150320230523405
|
15/03/2023
|
Parshotam Devi
|
1409015WL132077
|
Parshotam Devi
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155660
|
|
PARSHOTAM DEVI WO CHANKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
ASSAR
|
JK-09-015-004-002/801-A
(ChakaA1)
|
1409015000NRG23150320230523314
|
15/03/2023
|
Dharm Singh
|
1409015WL132074
|
Dharm Singh
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155838
|
|
DHARAM SINGH SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
ASSAR
|
JK-09-015-004-002/801-A
(ChakaA1)
|
1409015000NRG23150320230523315
|
15/03/2023
|
RANU DEVI
|
1409015WL132074
|
RANU DEVI
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155839
|
|
RANO DEVI WO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
ASSAR
|
JK-09-015-004-002/86
(ChakaA1)
|
1409015000NRG23150320230523814
|
15/03/2023
|
NASEEMA BEGUM
|
1409015WL132092
|
NASEEMA BEGUM
|
00200
|
JAKA0BEBROT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230155713
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
ASSAR
|
JK-09-015-004-002/86
(ChakaA1)
|
1409015000NRG23150320230523815
|
15/03/2023
|
NASEEMA BEGUM
|
1409015WL132092
|
NASEEMA BEGUM
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155714
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
ASSAR
|
JK-09-015-004-002/86
(ChakaA1)
|
1409015000NRG23150320230523816
|
15/03/2023
|
NASEEMA BEGUM
|
1409015WL132092
|
NASEEMA BEGUM
|
00200
|
JAKA0BEBROT
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155715
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
ASSAR
|
JK-09-015-004-002/86
(ChakaA1)
|
1409015000NRG23150320230523817
|
15/03/2023
|
NASEEMA BEGUM
|
1409015WL132092
|
NASEEMA BEGUM
|
00200
|
JAKA0BEBROT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230155716
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
ASSAR
|
JK-09-015-004-002/87
(ChakaA1)
|
1409015000NRG23150320230523818
|
15/03/2023
|
Javeed Hussain
|
1409015WL132092
|
Javeed Hussain
|
00200
|
JAKA0BEBROT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230155831
|
|
JAVED HUSSAIN SO UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
ASSAR
|
JK-09-015-004-002/87
(ChakaA1)
|
1409015000NRG23150320230523820
|
15/03/2023
|
Javeed Hussain
|
1409015WL132092
|
Javeed Hussain
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155832
|
|
JAVED HUSSAIN SO UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
ASSAR
|
JK-09-015-004-002/87
(ChakaA1)
|
1409015000NRG23150320230523822
|
15/03/2023
|
Javeed Hussain
|
1409015WL132092
|
Javeed Hussain
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155833
|
|
JAVED HUSSAIN SO UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
ASSAR
|
JK-09-015-004-002/87
(ChakaA1)
|
1409015000NRG23150320230523823
|
15/03/2023
|
Javeed Hussain
|
1409015WL132092
|
Javeed Hussain
|
00200
|
JAKA0BEBROT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230155834
|
|
JAVED HUSSAIN SO UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
ASSAR
|
JK-09-015-004-002/9
(ChakaA1)
|
1409015000NRG23150320230523706
|
15/03/2023
|
Ved Parkash
|
1409015WL132088
|
Ved Parkash
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155640
|
|
VAID PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ASSAR
|
JK-09-015-004-002/9
(ChakaA1)
|
1409015000NRG23150320230523707
|
15/03/2023
|
Ved Parkash
|
1409015WL132088
|
Ved Parkash
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155641
|
|
VAID PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ASSAR
|
JK-09-015-004-002/9
(ChakaA1)
|
1409015000NRG23150320230523708
|
15/03/2023
|
Ved Parkash
|
1409015WL132088
|
Ved Parkash
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155642
|
|
VAID PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ASSAR
|
JK-09-015-004-002/902
(ChakaA1)
|
1409015000NRG23150320230522545
|
15/03/2023
|
Ratna Devi
|
1409015WL132026
|
Ratna Devi
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Rejected
|
02/04/2023
|
|
A092230155692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
ASSAR
|
JK-09-015-004-002/902
(ChakaA1)
|
1409015000NRG23150320230522546
|
15/03/2023
|
Ratna Devi
|
1409015WL132026
|
Ratna Devi
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230155693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
ASSAR
|
JK-09-015-004-002/902
(ChakaA1)
|
1409015000NRG23150320230522457
|
15/03/2023
|
Ratna Devi
|
1409015WL132018
|
Ratna Devi
|
00200
|
JAKA0BEBROT
|
681
|
681
|
Rejected
|
02/04/2023
|
|
A092230155689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
ASSAR
|
JK-09-015-004-002/902
(ChakaA1)
|
1409015000NRG23150320230522458
|
15/03/2023
|
Ratna Devi
|
1409015WL132018
|
Ratna Devi
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Rejected
|
02/04/2023
|
|
A092230155690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
ASSAR
|
JK-09-015-004-002/902
(ChakaA1)
|
1409015000NRG23150320230522459
|
15/03/2023
|
Ratna Devi
|
1409015WL132018
|
Ratna Devi
|
00200
|
JAKA0BEBROT
|
2043
|
2043
|
Rejected
|
02/04/2023
|
|
A092230155691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
ASSAR
|
JK-09-015-004-002/909
(ChakaA1)
|
1409015000NRG23150320230523418
|
15/03/2023
|
Sandoor singh
|
1409015WL132079
|
Sandoor singh
|
00200
|
JAKA0BEBROT
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155817
|
|
SANDHOOR SINGH SO DALEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
ASSAR
|
JK-09-015-004-002/91
(ChakaA1)
|
1409015000NRG23150320230523173
|
15/03/2023
|
Mohd Hanief
|
1409015WL132066
|
Mohd Hanief
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155840
|
|
MOHD HANIEF SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
ASSAR
|
JK-09-015-004-002/913
(ChakaA1)
|
1409015000NRG23150320230523174
|
15/03/2023
|
Parbala Devi
|
1409015WL132066
|
Parbala Devi
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155653
|
|
PARBLA DEVI WO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
ASSAR
|
JK-09-015-004-002/930
(ChakaA1)
|
1409015000NRG23150320230522929
|
15/03/2023
|
Pritam Singh
|
1409015WL132056
|
Pritam Singh
|
00200
|
JAKA0BEBROT
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155771
|
|
PRETAM SINGH SO KABAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
ASSAR
|
JK-09-015-004-002/931
(ChakaA1)
|
1409015000NRG23150320230522930
|
15/03/2023
|
Samesh Singh
|
1409015WL132056
|
Samesh Singh
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155770
|
|
SUMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ASSAR
|
JK-09-015-004-002/95
(ChakaA1)
|
1409015000NRG23150320230522480
|
15/03/2023
|
Saja Begum
|
1409015WL132022
|
Saja Begum
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155710
|
|
SAJA BEGUM AND MUKHTIYAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
ASSAR
|
JK-09-015-004-002/95
(ChakaA1)
|
1409015000NRG23150320230522482
|
15/03/2023
|
Saja Begum
|
1409015WL132022
|
Saja Begum
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155711
|
|
SAJA BEGUM AND MUKHTIYAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
ASSAR
|
JK-09-015-004-002/95
(ChakaA1)
|
1409015000NRG23150320230522481
|
15/03/2023
|
Wazir Din
|
1409015WL132022
|
Wazir Din
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155685
|
|
WAZIR DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
ASSAR
|
JK-09-015-004-002/95
(ChakaA1)
|
1409015000NRG23150320230522478
|
15/03/2023
|
Wazir Din
|
1409015WL132022
|
Wazir Din
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155686
|
|
WAZIR DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
ASSAR
|
JK-09-015-004-002/95
(ChakaA1)
|
1409015000NRG23150320230522479
|
15/03/2023
|
Wazir Din
|
1409015WL132022
|
Wazir Din
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155687
|
|
WAZIR DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
ASSAR
|
JK-09-015-004-002/95
(ChakaA1)
|
1409015000NRG23150320230523832
|
15/03/2023
|
Wazir Din
|
1409015WL132092
|
Wazir Din
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155688
|
|
WAZIR DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
ASSAR
|
JK-09-015-004-002/973
(ChakaA1)
|
1409015000NRG23150320230523353
|
15/03/2023
|
Krishan Lal
|
1409015WL132075
|
Krishan Lal
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155680
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
ASSAR
|
JK-09-015-004-002/973
(ChakaA1)
|
1409015000NRG23150320230523354
|
15/03/2023
|
Krishan Lal
|
1409015WL132075
|
Krishan Lal
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155681
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
ASSAR
|
JK-09-015-004-002/973
(ChakaA1)
|
1409015000NRG23150320230523355
|
15/03/2023
|
Krishan Lal
|
1409015WL132075
|
Krishan Lal
|
00200
|
JAKA0BEBROT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230155682
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
ASSAR
|
JK-09-015-004-002/973
(ChakaA1)
|
1409015000NRG23150320230523356
|
15/03/2023
|
Krishan Lal
|
1409015WL132075
|
Krishan Lal
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155683
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
ASSAR
|
JK-09-015-004-002/973
(ChakaA1)
|
1409015000NRG23150320230523357
|
15/03/2023
|
Krishan Lal
|
1409015WL132075
|
Krishan Lal
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230155684
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
ASSAR
|
JK-09-015-004-002/994
(ChakaA1)
|
1409015000NRG23150320230522562
|
15/03/2023
|
Ram lal
|
1409015WL132028
|
Ram lal
|
00200
|
JAKA0BEBROT
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155768
|
|
RAM LAL SO NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
ASSAR
|
JK-09-015-004-002/998-B
(ChakaA1)
|
1409015000NRG23150320230523318
|
15/03/2023
|
Kuljeet Singh
|
1409015WL132074
|
Kuljeet Singh
|
00200
|
JAKA0BEBROT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155818
|
|
KULJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254013
|
254013
|
|
|
|
|
|
|
|
|
179
|
ASSAR
|
JK-09-015-004-002/907
(ChakaA1)
|
1409015000NRG23150320230523171
|
15/03/2023
|
Rajesh Singh
|
1409015WL132066
|
Rajesh Singh
|
00200
|
JAKA0CAMPUS
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155697
|
|
RAJESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
180
|
ASSAR
|
JK-09-015-004-002/116-A
(ChakaA1)
|
1409015000NRG23150320230523978
|
15/03/2023
|
Leela Devi
|
1409015WL132101
|
Leela Devi
|
00200
|
JAKA0CHNDAR
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155730
|
|
LEELA DEVI WO HARBANEE LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
ASSAR
|
JK-09-015-004-002/116-A
(ChakaA1)
|
1409015000NRG23150320230523979
|
15/03/2023
|
Leela Devi
|
1409015WL132101
|
Leela Devi
|
00200
|
JAKA0CHNDAR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230155731
|
|
LEELA DEVI WO HARBANEE LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
ASSAR
|
JK-09-015-004-002/116-A
(ChakaA1)
|
1409015000NRG23150320230523980
|
15/03/2023
|
Leela Devi
|
1409015WL132101
|
Leela Devi
|
00200
|
JAKA0CHNDAR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155732
|
|
LEELA DEVI WO HARBANEE LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
ASSAR
|
JK-09-015-004-002/116-A
(ChakaA1)
|
1409015000NRG23150320230523981
|
15/03/2023
|
Leela Devi
|
1409015WL132101
|
Leela Devi
|
00200
|
JAKA0CHNDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155733
|
|
LEELA DEVI WO HARBANEE LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
ASSAR
|
JK-09-015-004-002/162-A
(ChakaA1)
|
1409015000NRG23150320230523028
|
15/03/2023
|
Kali Devi
|
1409015WL132062
|
Kali Devi
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155767
|
|
KALI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
ASSAR
|
JK-09-015-004-002/162-A
(ChakaA1)
|
1409015000NRG23150320230523030
|
15/03/2023
|
Kali Devi
|
1409015WL132062
|
Kali Devi
|
00200
|
JAKA0CHNDAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230155766
|
|
KALI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
ASSAR
|
JK-09-015-004-002/240-B
(ChakaA1)
|
1409015000NRG23150320230523031
|
15/03/2023
|
Jia Lal
|
1409015WL132062
|
Jia Lal
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155762
|
|
JAI LAL SO SH CHUR SINGH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
ASSAR
|
JK-09-015-004-002/240-B
(ChakaA1)
|
1409015000NRG23150320230523032
|
15/03/2023
|
Jia Lal
|
1409015WL132062
|
Jia Lal
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155763
|
|
JAI LAL SO SH CHUR SINGH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
ASSAR
|
JK-09-015-004-002/432
(ChakaA1)
|
1409015000NRG23150320230524064
|
15/03/2023
|
Kurbeet Singh
|
1409015WL132105
|
Kurbeet Singh
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155802
|
|
KURBEET SINGH S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ASSAR
|
JK-09-015-004-002/453
(ChakaA1)
|
1409015000NRG23150320230524065
|
15/03/2023
|
Shakti Devi
|
1409015WL132105
|
Shakti Devi
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155780
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
ASSAR
|
JK-09-015-004-002/454
(ChakaA1)
|
1409015000NRG23150320230524318
|
15/03/2023
|
Maya Devi
|
1409015WL132116
|
Maya Devi
|
00200
|
JAKA0CHNDAR
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155809
|
|
MAYA DEVI WDO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
ASSAR
|
JK-09-015-004-002/511-A
(ChakaA1)
|
1409015000NRG23150320230523573
|
15/03/2023
|
Raveet Singh
|
1409015WL132084
|
Raveet Singh
|
00200
|
JAKA0CHNDAR
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155804
|
|
RAVEET SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
ASSAR
|
JK-09-015-004-002/511-A
(ChakaA1)
|
1409015000NRG23150320230523575
|
15/03/2023
|
Raveet Singh
|
1409015WL132084
|
Raveet Singh
|
00200
|
JAKA0CHNDAR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230155805
|
|
RAVEET SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
ASSAR
|
JK-09-015-004-002/511-A
(ChakaA1)
|
1409015000NRG23150320230523577
|
15/03/2023
|
Raveet Singh
|
1409015WL132084
|
Raveet Singh
|
00200
|
JAKA0CHNDAR
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155806
|
|
RAVEET SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
ASSAR
|
JK-09-015-004-002/511-A
(ChakaA1)
|
1409015000NRG23150320230523579
|
15/03/2023
|
Raveet Singh
|
1409015WL132084
|
Raveet Singh
|
00200
|
JAKA0CHNDAR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230155807
|
|
RAVEET SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
ASSAR
|
JK-09-015-004-002/881-D
(ChakaA1)
|
1409015000NRG23150320230523168
|
15/03/2023
|
Jiwan Singh
|
1409015WL132066
|
Jiwan Singh
|
00200
|
JAKA0CHNDAR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155803
|
|
JIWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
ASSAR
|
JK-09-015-004-002/943
(ChakaA1)
|
1409015000NRG23150320230523035
|
15/03/2023
|
Surita Devi
|
1409015WL132062
|
Surita Devi
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155764
|
|
SURITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
ASSAR
|
JK-09-015-004-002/943
(ChakaA1)
|
1409015000NRG23150320230523036
|
15/03/2023
|
Surita Devi
|
1409015WL132062
|
Surita Devi
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155765
|
|
SURITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
ASSAR
|
JK-09-015-004-002/966
(ChakaA1)
|
1409015000NRG23150320230523419
|
15/03/2023
|
Gurbeet Singh
|
1409015WL132079
|
Gurbeet Singh
|
00200
|
JAKA0CHNDAR
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155808
|
|
GURBEET SINGH SO ONKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
199
|
ASSAR
|
JK-09-015-004-002/947
(ChakaA1)
|
1409015000NRG23150320230523181
|
15/03/2023
|
Deepak Singh
|
1409015WL132066
|
Deepak Singh
|
00200
|
JAKA0DOMANA
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155813
|
|
DEEPAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
200
|
ASSAR
|
JK-09-015-004-002/907
(ChakaA1)
|
1409015000NRG23150320230523172
|
15/03/2023
|
Ajay Singh
|
1409015WL132066
|
Ajay Singh
|
00200
|
JAKA0PLOURA
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155717
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
201
|
ASSAR
|
JK-09-015-004-002/32
(ChakaA1)
|
1409015000NRG23150320230522529
|
15/03/2023
|
Bikram Singh
|
1409015WL132026
|
Bikram Singh
|
00200
|
JAKA0RAMBAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155738
|
|
BIKRAM SINGH SO SH GAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
ASSAR
|
JK-09-015-004-002/32
(ChakaA1)
|
1409015000NRG23150320230522530
|
15/03/2023
|
Bikram Singh
|
1409015WL132026
|
Bikram Singh
|
00200
|
JAKA0RAMBAN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155739
|
|
BIKRAM SINGH SO SH GAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
ASSAR
|
JK-09-015-004-002/32
(ChakaA1)
|
1409015000NRG23150320230522439
|
15/03/2023
|
Bikram Singh
|
1409015WL132018
|
Bikram Singh
|
00200
|
JAKA0RAMBAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230155736
|
|
BIKRAM SINGH SO SH GAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
ASSAR
|
JK-09-015-004-002/32
(ChakaA1)
|
1409015000NRG23150320230522440
|
15/03/2023
|
Bikram Singh
|
1409015WL132018
|
Bikram Singh
|
00200
|
JAKA0RAMBAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155737
|
|
BIKRAM SINGH SO SH GAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
ASSAR
|
JK-09-015-004-002/881-D
(ChakaA1)
|
1409015000NRG23150320230523169
|
15/03/2023
|
Meena Devi
|
1409015WL132066
|
Meena Devi
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155796
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
206
|
ASSAR
|
JK-09-015-004-002/250
(ChakaA1)
|
1409015000NRG23150320230523519
|
15/03/2023
|
Chankar Singh
|
1409015WL132082
|
Chankar Singh
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230155810
|
|
CHHANKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
ASSAR
|
JK-09-015-004-002/250
(ChakaA1)
|
1409015000NRG23150320230523520
|
15/03/2023
|
Chankar Singh
|
1409015WL132082
|
Chankar Singh
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230155811
|
|
CHHANKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
208
|
ASSAR
|
JK-09-015-004-002/270-A
(ChakaA1)
|
1409015000NRG23150320230524321
|
15/03/2023
|
Pheni Ram
|
1409015WL132117
|
Pheni Ram
|
00415
|
SBIN0002307
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155669
|
|
MR PHENI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
209
|
ASSAR
|
JK-09-015-004-002/157
(ChakaA1)
|
1409015000NRG23150320230523309
|
15/03/2023
|
Ram Dev
|
1409015WL132074
|
Ram Dev
|
00415
|
SBIN0005659
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155675
|
|
RAM DEV SO SHIV NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
ASSAR
|
JK-09-015-004-002/162-A
(ChakaA1)
|
1409015000NRG23150320230523029
|
15/03/2023
|
Lekh Raj
|
1409015WL132062
|
Lekh Raj
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230155695
|
|
LEKH RAJ SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
ASSAR
|
JK-09-015-004-002/162-A
(ChakaA1)
|
1409015000NRG23150320230523027
|
15/03/2023
|
Lekh Raj
|
1409015WL132062
|
Lekh Raj
|
00415
|
SBIN0005659
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155694
|
|
LEKH RAJ SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
ASSAR
|
JK-09-015-004-002/188-A
(ChakaA1)
|
1409015000NRG23150320230522525
|
15/03/2023
|
Man Singh
|
1409015WL132026
|
Man Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155718
|
|
MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
ASSAR
|
JK-09-015-004-002/188-A
(ChakaA1)
|
1409015000NRG23150320230522526
|
15/03/2023
|
Man Singh
|
1409015WL132026
|
Man Singh
|
00415
|
SBIN0005659
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155719
|
|
MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
ASSAR
|
JK-09-015-004-002/217
(ChakaA1)
|
1409015000NRG23150320230524269
|
15/03/2023
|
Mohd Rafiq
|
1409015WL132114
|
Mohd Rafiq
|
00415
|
SBIN0005659
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155676
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASSAR
|
JK-09-015-004-002/301-B
(ChakaA1)
|
1409015000NRG23150320230522926
|
15/03/2023
|
Hoshiyar singh
|
1409015WL132056
|
Hoshiyar singh
|
00415
|
SBIN0005659
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230155668
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASSAR
|
JK-09-015-004-002/321-A
(ChakaA1)
|
1409015000NRG23150320230522557
|
15/03/2023
|
Mohan Lal
|
1409015WL132028
|
Mohan Lal
|
00415
|
SBIN0005659
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230155696
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
ASSAR
|
JK-09-015-004-002/390
(ChakaA1)
|
1409015000NRG23150320230524271
|
15/03/2023
|
Faiz Ahmed
|
1409015WL132114
|
Faiz Ahmed
|
00415
|
SBIN0005659
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155674
|
|
MR FAIZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASSAR
|
JK-09-015-004-002/42
(ChakaA1)
|
1409015000NRG23150320230523527
|
15/03/2023
|
Jamal Din
|
1409015WL132082
|
Jamal Din
|
00415
|
SBIN0005659
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230155673
|
|
JAMAL DEEN AND REHMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
ASSAR
|
JK-09-015-004-002/42
(ChakaA1)
|
1409015000NRG23150320230523529
|
15/03/2023
|
Jamal Din
|
1409015WL132082
|
Jamal Din
|
00415
|
SBIN0005659
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230155672
|
|
JAMAL DEEN AND REHMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
ASSAR
|
JK-09-015-004-002/42
(ChakaA1)
|
1409015000NRG23150320230523533
|
15/03/2023
|
Jamal Din
|
1409015WL132082
|
Jamal Din
|
00415
|
SBIN0005659
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230155670
|
|
JAMAL DEEN AND REHMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
ASSAR
|
JK-09-015-004-002/42
(ChakaA1)
|
1409015000NRG23150320230523531
|
15/03/2023
|
Jamal Din
|
1409015WL132082
|
Jamal Din
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230155671
|
|
JAMAL DEEN AND REHMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
ASSAR
|
JK-09-015-004-002/454
(ChakaA1)
|
1409015000NRG23150320230524319
|
15/03/2023
|
Roshan Lal
|
1409015WL132116
|
Roshan Lal
|
00415
|
SBIN0005659
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155720
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
ASSAR
|
JK-09-015-004-002/779
(ChakaA1)
|
1409015000NRG23150320230524274
|
15/03/2023
|
Javeed Iqbal wani
|
1409015WL132114
|
Javeed Iqbal wani
|
00415
|
SBIN0005659
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230155721
|
|
JAVEED IQBAL UG F ABDUL HAMID SO KHABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
ASSAR
|
JK-09-015-004-002/8-B
(ChakaA1)
|
1409015000NRG23150320230523313
|
15/03/2023
|
TALAB HUSSAIN
|
1409015WL132074
|
TALAB HUSSAIN
|
00415
|
SBIN0005659
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230155677
|
|
MR TALIB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483283
|
483283
|
|
|
|
|
|
|
|