|
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-09-015-008-001/384
(KUTHYARA)
|
1409015000NRG23060320230408256
|
10/03/2023
|
Nayamat Ullah
|
1409015WL124938
|
Nayamat Ullah
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119934
|
|
MR NIAMT ULLAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASSAR
|
JK-09-015-008-001/384
(KUTHYARA)
|
1409015000NRG23060320230408257
|
10/03/2023
|
Nayamat Ullah
|
1409015WL124938
|
Nayamat Ullah
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126030
|
|
MR NIAMT ULLAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASSAR
|
JK-09-015-008-001/384-A
(KUTHYARA)
|
1409015000NRG23060320230408258
|
10/03/2023
|
Khursheed ahmed
|
1409015WL124938
|
Khursheed ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126031
|
|
KHURISHID AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ASSAR
|
JK-09-015-008-001/384-A
(KUTHYARA)
|
1409015000NRG23060320230408259
|
10/03/2023
|
Khursheed ahmed
|
1409015WL124938
|
Khursheed ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126842
|
|
KHURISHID AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ASSAR
|
JK-09-015-008-001/417
(KUTHYARA)
|
1409015000NRG23060320230408246
|
10/03/2023
|
Mashkoor Ahmed
|
1409015WL124937
|
Mashkoor Ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126035
|
|
MR MASHKOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASSAR
|
JK-09-015-008-001/417
(KUTHYARA)
|
1409015000NRG23060320230408248
|
10/03/2023
|
Mashkoor Ahmed
|
1409015WL124937
|
Mashkoor Ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126844
|
|
MR MASHKOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASSAR
|
JK-09-015-008-001/418
(KUTHYARA)
|
1409015000NRG23060320230408250
|
10/03/2023
|
Sauf ud din
|
1409015WL124937
|
Sauf ud din
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126845
|
|
SAIF UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ASSAR
|
JK-09-015-008-001/418
(KUTHYARA)
|
1409015000NRG23060320230408251
|
10/03/2023
|
Sauf ud din
|
1409015WL124937
|
Sauf ud din
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126846
|
|
SAIF UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ASSAR
|
JK-09-015-008-001/419
(KUTHYARA)
|
1409015000NRG23060320230408252
|
10/03/2023
|
Maha Jabeen
|
1409015WL124937
|
Maha Jabeen
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125749
|
|
MRS MAJHBEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASSAR
|
JK-09-015-008-001/419
(KUTHYARA)
|
1409015000NRG23060320230408253
|
10/03/2023
|
Maha Jabeen
|
1409015WL124937
|
Maha Jabeen
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125750
|
|
MRS MAJHBEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASSAR
|
JK-09-015-008-001/425
(KUTHYARA)
|
1409015000NRG23060320230408254
|
10/03/2023
|
Gh. Hussain
|
1409015WL124937
|
Gh. Hussain
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126843
|
|
GULLAM HUSSAIN MIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASSAR
|
JK-09-015-008-001/425
(KUTHYARA)
|
1409015000NRG23060320230408255
|
10/03/2023
|
Gh. Hussain
|
1409015WL124937
|
Gh. Hussain
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123811
|
|
GULLAM HUSSAIN MIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASSAR
|
JK-09-015-008-002/1000
(KUTHYARA)
|
1409015000NRG23060320230408288
|
10/03/2023
|
sheela devi
|
1409015WL124942
|
sheela devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126841
|
|
SHEELA DEVI WO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ASSAR
|
JK-09-015-008-002/1000
(KUTHYARA)
|
1409015000NRG23060320230408289
|
10/03/2023
|
sheela devi
|
1409015WL124942
|
sheela devi
|
00200
|
JAKA0ASSARR
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230123809
|
|
SHEELA DEVI WO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ASSAR
|
JK-09-015-008-002/220
(KUTHYARA)
|
1409015000NRG23060320230408274
|
10/03/2023
|
Heema Devi
|
1409015WL124941
|
Heema Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126971
|
|
HEEMA DEVI WO VALAIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ASSAR
|
JK-09-015-008-002/220
(KUTHYARA)
|
1409015000NRG23060320230408276
|
10/03/2023
|
Heema Devi
|
1409015WL124941
|
Heema Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230120063
|
|
HEEMA DEVI WO VALAIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ASSAR
|
JK-09-015-008-002/220
(KUTHYARA)
|
1409015000NRG23060320230408277
|
10/03/2023
|
walliat Singh
|
1409015WL124941
|
walliat Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126034
|
|
VALAIT SINGH SO NEK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ASSAR
|
JK-09-015-008-002/220
(KUTHYARA)
|
1409015000NRG23060320230408275
|
10/03/2023
|
walliat Singh
|
1409015WL124941
|
walliat Singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126708
|
|
VALAIT SINGH SO NEK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ASSAR
|
JK-09-015-008-002/224
(KUTHYARA)
|
1409015000NRG23080320230411661
|
10/03/2023
|
Shakti Devi
|
1409015WL125506
|
Shakti Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230119935
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ASSAR
|
JK-09-015-008-002/228
(KUTHYARA)
|
1409015000NRG23060320230408278
|
10/03/2023
|
Angrez Singh
|
1409015WL124941
|
Angrez Singh
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230126703
|
|
ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ASSAR
|
JK-09-015-008-002/228
(KUTHYARA)
|
1409015000NRG23060320230408280
|
10/03/2023
|
Angrez Singh
|
1409015WL124941
|
Angrez Singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126029
|
|
ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ASSAR
|
JK-09-015-008-002/228
(KUTHYARA)
|
1409015000NRG23060320230408281
|
10/03/2023
|
sardha Devi
|
1409015WL124941
|
sardha Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230120067
|
|
SHARDA DEVI WO ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ASSAR
|
JK-09-015-008-002/228
(KUTHYARA)
|
1409015000NRG23060320230408279
|
10/03/2023
|
sardha Devi
|
1409015WL124941
|
sardha Devi
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230120066
|
|
SHARDA DEVI WO ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ASSAR
|
JK-09-015-008-002/324
(KUTHYARA)
|
1409015000NRG23060320230408309
|
10/03/2023
|
champa davi
|
1409015WL124944
|
champa davi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230125755
|
|
CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ASSAR
|
JK-09-015-008-002/324
(KUTHYARA)
|
1409015000NRG23060320230408311
|
10/03/2023
|
champa davi
|
1409015WL124944
|
champa davi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125756
|
|
CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ASSAR
|
JK-09-015-008-002/324
(KUTHYARA)
|
1409015000NRG23060320230408313
|
10/03/2023
|
champa davi
|
1409015WL124944
|
champa davi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123545
|
|
CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ASSAR
|
JK-09-015-008-002/325
(KUTHYARA)
|
1409015000NRG23060320230408315
|
10/03/2023
|
Santoshi Devi
|
1409015WL124944
|
Santoshi Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230120197
|
|
SANTOSHI DEVI WO MR CHARANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ASSAR
|
JK-09-015-008-002/325
(KUTHYARA)
|
1409015000NRG23060320230408317
|
10/03/2023
|
Santoshi Devi
|
1409015WL124944
|
Santoshi Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126970
|
|
SANTOSHI DEVI WO MR CHARANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ASSAR
|
JK-09-015-008-002/325
(KUTHYARA)
|
1409015000NRG23060320230408319
|
10/03/2023
|
Santoshi Devi
|
1409015WL124944
|
Santoshi Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230120198
|
|
SANTOSHI DEVI WO MR CHARANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ASSAR
|
JK-09-015-008-002/326
(KUTHYARA)
|
1409015000NRG23060320230408322
|
10/03/2023
|
RANJENA DEVI
|
1409015WL124944
|
RANJENA DEVI
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125886
|
|
RANJANA DEVI WO CHAMEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ASSAR
|
JK-09-015-008-002/326
(KUTHYARA)
|
1409015000NRG23060320230408324
|
10/03/2023
|
RANJENA DEVI
|
1409015WL124944
|
RANJENA DEVI
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126967
|
|
RANJANA DEVI WO CHAMEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ASSAR
|
JK-09-015-008-002/327
(KUTHYARA)
|
1409015000NRG23060320230408326
|
10/03/2023
|
CHANCHLU DEVI
|
1409015WL124944
|
CHANCHLU DEVI
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125887
|
|
CHANCHALA DEVI WO MANI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ASSAR
|
JK-09-015-008-002/327
(KUTHYARA)
|
1409015000NRG23060320230408330
|
10/03/2023
|
CHANCHLU DEVI
|
1409015WL124944
|
CHANCHLU DEVI
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125754
|
|
CHANCHALA DEVI WO MANI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ASSAR
|
JK-09-015-008-002/327
(KUTHYARA)
|
1409015000NRG23060320230408328
|
10/03/2023
|
CHANCHLU DEVI
|
1409015WL124944
|
CHANCHLU DEVI
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123544
|
|
CHANCHALA DEVI WO MANI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ASSAR
|
JK-09-015-008-002/332
(KUTHYARA)
|
1409015000NRG23060320230408334
|
10/03/2023
|
BABLU DEVI
|
1409015WL124944
|
BABLU DEVI
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126968
|
|
BULLO DEVI WO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ASSAR
|
JK-09-015-008-002/332
(KUTHYARA)
|
1409015000NRG23060320230408335
|
10/03/2023
|
BABLU DEVI
|
1409015WL124944
|
BABLU DEVI
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125888
|
|
BULLO DEVI WO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ASSAR
|
JK-09-015-008-002/332
(KUTHYARA)
|
1409015000NRG23060320230408336
|
10/03/2023
|
BABLU DEVI
|
1409015WL124944
|
BABLU DEVI
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126969
|
|
BULLO DEVI WO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ASSAR
|
JK-09-015-008-002/333
(KUTHYARA)
|
1409015000NRG23080320230413298
|
10/03/2023
|
Mango Devi
|
1409015WL125695
|
Mango Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126028
|
|
MANGO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ASSAR
|
JK-09-015-008-002/336
(KUTHYARA)
|
1409015000NRG23080320230413300
|
10/03/2023
|
Chumpa Devi
|
1409015WL125695
|
Chumpa Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126707
|
|
CHAMPA DEVI WO RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ASSAR
|
JK-09-015-008-002/341
(KUTHYARA)
|
1409015000NRG23080320230413302
|
10/03/2023
|
sumitra Devi
|
1409015WL125695
|
sumitra Devi
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230123675
|
|
SUMITRA DEVI WO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ASSAR
|
JK-09-015-008-002/428-A
(KUTHYARA)
|
1409015000NRG23060320230408811
|
10/03/2023
|
Manju Devi
|
1409015WL125026
|
Manju Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230123677
|
|
MANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ASSAR
|
JK-09-015-008-002/428-A
(KUTHYARA)
|
1409015000NRG23060320230408809
|
10/03/2023
|
Manju Devi
|
1409015WL125026
|
Manju Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230119937
|
|
MANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ASSAR
|
JK-09-015-008-002/428-A
(KUTHYARA)
|
1409015000NRG23060320230408813
|
10/03/2023
|
Manju Devi
|
1409015WL125026
|
Manju Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119936
|
|
MANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ASSAR
|
JK-09-015-008-002/446
(KUTHYARA)
|
1409015000NRG23060320230408338
|
10/03/2023
|
BANSO DEVI
|
1409015WL124944
|
BANSO DEVI
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230125889
|
|
BANSO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ASSAR
|
JK-09-015-008-002/446
(KUTHYARA)
|
1409015000NRG23060320230408342
|
10/03/2023
|
BANSO DEVI
|
1409015WL124944
|
BANSO DEVI
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126032
|
|
BANSO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ASSAR
|
JK-09-015-008-002/446
(KUTHYARA)
|
1409015000NRG23060320230408340
|
10/03/2023
|
BANSO DEVI
|
1409015WL124944
|
BANSO DEVI
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126704
|
|
BANSO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ASSAR
|
JK-09-015-008-002/580-A
(KUTHYARA)
|
1409015000NRG23080320230413303
|
10/03/2023
|
NAVEEN CHAND
|
1409015WL125695
|
NAVEEN CHAND
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123671
|
|
NAVEEN CHANDER SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ASSAR
|
JK-09-015-008-002/580-A
(KUTHYARA)
|
1409015000NRG23080320230413304
|
10/03/2023
|
Sangeeta devi
|
1409015WL125695
|
Sangeeta devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123808
|
|
SANJEETA DEVI WO NAVEEN CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ASSAR
|
JK-09-015-008-002/639
(KUTHYARA)
|
1409015000NRG23060320230408290
|
10/03/2023
|
Kuldeep Singh
|
1409015WL124942
|
Kuldeep Singh
|
00200
|
JAKA0ASSARR
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230125885
|
|
KULDEEP SINGH SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ASSAR
|
JK-09-015-008-002/639
(KUTHYARA)
|
1409015000NRG23060320230408292
|
10/03/2023
|
Kuldeep Singh
|
1409015WL124942
|
Kuldeep Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126840
|
|
KULDEEP SINGH SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ASSAR
|
JK-09-015-008-002/643
(KUTHYARA)
|
1409015000NRG23060320230408302
|
10/03/2023
|
rinu devi
|
1409015WL124943
|
rinu devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123678
|
|
REENU DEVI WO RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ASSAR
|
JK-09-015-008-002/643
(KUTHYARA)
|
1409015000NRG23060320230408303
|
10/03/2023
|
rinu devi
|
1409015WL124943
|
rinu devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123814
|
|
REENU DEVI WO RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ASSAR
|
JK-09-015-008-002/664-A
(KUTHYARA)
|
1409015000NRG23060320230408297
|
10/03/2023
|
pinky devi
|
1409015WL124942
|
pinky devi
|
00200
|
JAKA0ASSARR
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230125757
|
|
PINKU DEVI DO DOULAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ASSAR
|
JK-09-015-008-002/664-A
(KUTHYARA)
|
1409015000NRG23060320230408295
|
10/03/2023
|
pinky devi
|
1409015WL124942
|
pinky devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230120064
|
|
PINKU DEVI DO DOULAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ASSAR
|
JK-09-015-008-002/739-A
(KUTHYARA)
|
1409015000NRG23060320230408358
|
10/03/2023
|
Tilk Raj
|
1409015WL124945
|
Tilk Raj
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230120061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
ASSAR
|
JK-09-015-008-002/739-A
(KUTHYARA)
|
1409015000NRG23060320230408356
|
10/03/2023
|
Tilk Raj
|
1409015WL124945
|
Tilk Raj
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230119931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ASSAR
|
JK-09-015-008-002/764
(KUTHYARA)
|
1409015000NRG23080320230411663
|
10/03/2023
|
Varinder Singh
|
1409015WL125506
|
Varinder Singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230120195
|
|
VARINDER SINGH SO THAKUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ASSAR
|
JK-09-015-008-002/778
(KUTHYARA)
|
1409015000NRG23080320230411665
|
10/03/2023
|
Ranjeet Singh
|
1409015WL125506
|
Ranjeet Singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230125884
|
|
RANJEET SINGH SO SPEEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ASSAR
|
JK-09-015-008-002/779
(KUTHYARA)
|
1409015000NRG23060320230408284
|
10/03/2023
|
Ranu Devi
|
1409015WL124941
|
Ranu Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126033
|
|
RANO DEVI WO SH BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ASSAR
|
JK-09-015-008-002/779
(KUTHYARA)
|
1409015000NRG23060320230408286
|
10/03/2023
|
Ranu Devi
|
1409015WL124941
|
Ranu Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126705
|
|
RANO DEVI WO SH BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ASSAR
|
JK-09-015-008-002/779
(KUTHYARA)
|
1409015000NRG23060320230408287
|
10/03/2023
|
Rekha devi
|
1409015WL124941
|
Rekha devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230120062
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ASSAR
|
JK-09-015-008-002/779
(KUTHYARA)
|
1409015000NRG23060320230408285
|
10/03/2023
|
Rekha devi
|
1409015WL124941
|
Rekha devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230123673
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ASSAR
|
JK-09-015-008-002/860
(KUTHYARA)
|
1409015000NRG23060320230408343
|
10/03/2023
|
joginder singh
|
1409015WL124944
|
joginder singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125890
|
|
JOGINNDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ASSAR
|
JK-09-015-008-002/860
(KUTHYARA)
|
1409015000NRG23060320230408344
|
10/03/2023
|
joginder singh
|
1409015WL124944
|
joginder singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230120065
|
|
JOGINNDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ASSAR
|
JK-09-015-008-002/860
(KUTHYARA)
|
1409015000NRG23060320230408345
|
10/03/2023
|
joginder singh
|
1409015WL124944
|
joginder singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230123546
|
|
JOGINNDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ASSAR
|
JK-09-015-008-002/866
(KUTHYARA)
|
1409015000NRG23060320230408346
|
10/03/2023
|
Manjeet Kumar
|
1409015WL124944
|
Manjeet Kumar
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230123543
|
|
MANJEET KUMAR SO BIMBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ASSAR
|
JK-09-015-008-002/866
(KUTHYARA)
|
1409015000NRG23060320230408348
|
10/03/2023
|
Manjeet Kumar
|
1409015WL124944
|
Manjeet Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125753
|
|
MANJEET KUMAR SO BIMBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ASSAR
|
JK-09-015-008-002/866
(KUTHYARA)
|
1409015000NRG23060320230408350
|
10/03/2023
|
Manjeet Kumar
|
1409015WL124944
|
Manjeet Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125752
|
|
MANJEET KUMAR SO BIMBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ASSAR
|
JK-09-015-008-002/866
(KUTHYARA)
|
1409015000NRG23060320230408351
|
10/03/2023
|
Surtha Devi
|
1409015WL124944
|
Surtha Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123672
|
|
SURTA DEVI WO MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ASSAR
|
JK-09-015-008-002/866
(KUTHYARA)
|
1409015000NRG23060320230408349
|
10/03/2023
|
Surtha Devi
|
1409015WL124944
|
Surtha Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119933
|
|
SURTA DEVI WO MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ASSAR
|
JK-09-015-008-002/866
(KUTHYARA)
|
1409015000NRG23060320230408347
|
10/03/2023
|
Surtha Devi
|
1409015WL124944
|
Surtha Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230120196
|
|
SURTA DEVI WO MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
ASSAR
|
JK-09-015-008-002/907
(KUTHYARA)
|
1409015000NRG23080320230411666
|
10/03/2023
|
Naresh singh
|
1409015WL125506
|
Naresh singh
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230126966
|
|
NARESH SINGH SO KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
ASSAR
|
JK-09-015-008-002/919
(KUTHYARA)
|
1409015000NRG23060320230408304
|
10/03/2023
|
Dalbir Singh
|
1409015WL124943
|
Dalbir Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123679
|
|
DALBIR SINGH SO BUDHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ASSAR
|
JK-09-015-008-002/919
(KUTHYARA)
|
1409015000NRG23060320230408306
|
10/03/2023
|
Dalbir Singh
|
1409015WL124943
|
Dalbir Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126972
|
|
DALBIR SINGH SO BUDHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ASSAR
|
JK-09-015-008-002/919
(KUTHYARA)
|
1409015000NRG23060320230408307
|
10/03/2023
|
gayan devi
|
1409015WL124943
|
gayan devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119932
|
|
GYAN DEI WO BUDHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
ASSAR
|
JK-09-015-008-002/919
(KUTHYARA)
|
1409015000NRG23060320230408305
|
10/03/2023
|
gayan devi
|
1409015WL124943
|
gayan devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125751
|
|
GYAN DEI WO BUDHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
ASSAR
|
JK-09-015-008-002/925
(KUTHYARA)
|
1409015000NRG23060320230408814
|
10/03/2023
|
Pawan Singh
|
1409015WL125026
|
Pawan Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126973
|
|
PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ASSAR
|
JK-09-015-008-002/925
(KUTHYARA)
|
1409015000NRG23060320230408815
|
10/03/2023
|
Pawan Singh
|
1409015WL125026
|
Pawan Singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230120199
|
|
PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
ASSAR
|
JK-09-015-008-002/925
(KUTHYARA)
|
1409015000NRG23060320230408816
|
10/03/2023
|
Pawan Singh
|
1409015WL125026
|
Pawan Singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126974
|
|
PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
ASSAR
|
JK-09-015-008-002/970
(KUTHYARA)
|
1409015000NRG23060320230408817
|
10/03/2023
|
Arpana Devi
|
1409015WL125026
|
Arpana Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230123676
|
|
ARPANA DEVI WO BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ASSAR
|
JK-09-015-008-002/970
(KUTHYARA)
|
1409015000NRG23060320230408818
|
10/03/2023
|
Arpana Devi
|
1409015WL125026
|
Arpana Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230123813
|
|
ARPANA DEVI WO BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
ASSAR
|
JK-09-015-008-002/970
(KUTHYARA)
|
1409015000NRG23060320230408819
|
10/03/2023
|
Arpana Devi
|
1409015WL125026
|
Arpana Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126706
|
|
ARPANA DEVI WO BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
ASSAR
|
JK-09-015-008-002/971
(KUTHYARA)
|
1409015000NRG23080320230411667
|
10/03/2023
|
Ravinder Singh
|
1409015WL125506
|
Ravinder Singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126027
|
|
RAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
ASSAR
|
JK-09-015-008-003/1034
(KUTHYARA)
|
1409015000NRG23060320230408267
|
10/03/2023
|
Seema Parihar
|
1409015WL124940
|
Seema Parihar
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230123810
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASSAR
|
JK-09-015-008-003/1034
(KUTHYARA)
|
1409015000NRG23060320230408268
|
10/03/2023
|
Seema Parihar
|
1409015WL124940
|
Seema Parihar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123674
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASSAR
|
JK-09-015-008-003/513
(KUTHYARA)
|
1409015000NRG23060320230408270
|
10/03/2023
|
DHAREJU DAVI
|
1409015WL124940
|
DHAREJU DAVI
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125758
|
|
DHARGO DEVI WO ROMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
ASSAR
|
JK-09-015-008-003/513
(KUTHYARA)
|
1409015000NRG23060320230408271
|
10/03/2023
|
DHAREJU DAVI
|
1409015WL124940
|
DHAREJU DAVI
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230123812
|
|
DHARGO DEVI WO ROMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
ASSAR
|
JK-09-015-008-003/913
(KUTHYARA)
|
1409015000NRG23060320230408272
|
10/03/2023
|
Tara Chand
|
1409015WL124940
|
Tara Chand
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230120200
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
ASSAR
|
JK-09-015-008-003/913
(KUTHYARA)
|
1409015000NRG23060320230408273
|
10/03/2023
|
Tara Chand
|
1409015WL124940
|
Tara Chand
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126975
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126893
|
126893
|
|
|
|
|
|
|
|
|
90
|
ASSAR
|
JK-09-015-008-002/764
(KUTHYARA)
|
1409015000NRG23080320230411664
|
10/03/2023
|
Menakshi devi
|
1409015WL125506
|
Menakshi devi
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126839
|
|
MUNAKSHA DEVI WO VIRENDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
91
|
ASSAR
|
JK-09-015-008-001/417
(KUTHYARA)
|
1409015000NRG23060320230408249
|
10/03/2023
|
Shamma Begum
|
1409015WL124937
|
Shamma Begum
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123551
|
|
MRS SHAMIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASSAR
|
JK-09-015-008-001/417
(KUTHYARA)
|
1409015000NRG23060320230408247
|
10/03/2023
|
Shamma Begum
|
1409015WL124937
|
Shamma Begum
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125766
|
|
MRS SHAMIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASSAR
|
JK-09-015-008-002/214
(KUTHYARA)
|
1409015000NRG23080320230411659
|
10/03/2023
|
DEWAN SINGH
|
1409015WL125506
|
DEWAN SINGH
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126711
|
|
DEWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
ASSAR
|
JK-09-015-008-002/214
(KUTHYARA)
|
1409015000NRG23080320230411660
|
10/03/2023
|
Phool Devi
|
1409015WL125506
|
Phool Devi
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230119941
|
|
PHOOL DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
ASSAR
|
JK-09-015-008-002/221
(KUTHYARA)
|
1409015000NRG23060320230408804
|
10/03/2023
|
Faqir Chand
|
1409015WL125026
|
Faqir Chand
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125892
|
|
FAQIR SINGH SO MOTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
ASSAR
|
JK-09-015-008-002/221
(KUTHYARA)
|
1409015000NRG23060320230408802
|
10/03/2023
|
Faqir Chand
|
1409015WL125026
|
Faqir Chand
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230123815
|
|
FAQIR SINGH SO MOTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
ASSAR
|
JK-09-015-008-002/221
(KUTHYARA)
|
1409015000NRG23060320230408803
|
10/03/2023
|
Sharda Begum
|
1409015WL125026
|
Sharda Begum
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123549
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
ASSAR
|
JK-09-015-008-002/221
(KUTHYARA)
|
1409015000NRG23060320230408801
|
10/03/2023
|
Sharda Begum
|
1409015WL125026
|
Sharda Begum
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230125765
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
ASSAR
|
JK-09-015-008-002/233
(KUTHYARA)
|
1409015000NRG23060320230408282
|
10/03/2023
|
Bhag Singh
|
1409015WL124941
|
Bhag Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126712
|
|
MR BHAG SIGNH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASSAR
|
JK-09-015-008-002/233
(KUTHYARA)
|
1409015000NRG23060320230408283
|
10/03/2023
|
Bhag Singh
|
1409015WL124941
|
Bhag Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126851
|
|
MR BHAG SIGNH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASSAR
|
JK-09-015-008-002/254
(KUTHYARA)
|
1409015000NRG23060320230408805
|
10/03/2023
|
Phalial Singh
|
1409015WL125026
|
Phalial Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125896
|
|
PHULAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
ASSAR
|
JK-09-015-008-002/254
(KUTHYARA)
|
1409015000NRG23060320230408806
|
10/03/2023
|
Phalial Singh
|
1409015WL125026
|
Phalial Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126978
|
|
PHULAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
ASSAR
|
JK-09-015-008-002/254
(KUTHYARA)
|
1409015000NRG23060320230408807
|
10/03/2023
|
Phalial Singh
|
1409015WL125026
|
Phalial Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230123680
|
|
PHULAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
ASSAR
|
JK-09-015-008-002/256-A
(KUTHYARA)
|
1409015000NRG23060320230408301
|
10/03/2023
|
Anju Devi
|
1409015WL124943
|
Anju Devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125891
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
ASSAR
|
JK-09-015-008-002/256-A
(KUTHYARA)
|
1409015000NRG23060320230408299
|
10/03/2023
|
Anju Devi
|
1409015WL124943
|
Anju Devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126976
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
ASSAR
|
JK-09-015-008-002/256-A
(KUTHYARA)
|
1409015000NRG23060320230408300
|
10/03/2023
|
Himat Singh
|
1409015WL124943
|
Himat Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125897
|
|
HIMAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
ASSAR
|
JK-09-015-008-002/256-A
(KUTHYARA)
|
1409015000NRG23060320230408298
|
10/03/2023
|
Himat Singh
|
1409015WL124943
|
Himat Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126852
|
|
HIMAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
ASSAR
|
JK-09-015-008-002/260-A
(KUTHYARA)
|
1409015000NRG23080320230411662
|
10/03/2023
|
Amar Chand
|
1409015WL125506
|
Amar Chand
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230123552
|
|
AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
ASSAR
|
JK-09-015-008-002/324
(KUTHYARA)
|
1409015000NRG23060320230408308
|
10/03/2023
|
Sudesh Kumar
|
1409015WL124944
|
Sudesh Kumar
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230119939
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
ASSAR
|
JK-09-015-008-002/324
(KUTHYARA)
|
1409015000NRG23060320230408310
|
10/03/2023
|
Sudesh Kumar
|
1409015WL124944
|
Sudesh Kumar
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125764
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
ASSAR
|
JK-09-015-008-002/324
(KUTHYARA)
|
1409015000NRG23060320230408312
|
10/03/2023
|
Sudesh Kumar
|
1409015WL124944
|
Sudesh Kumar
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125895
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
ASSAR
|
JK-09-015-008-002/325
(KUTHYARA)
|
1409015000NRG23060320230408314
|
10/03/2023
|
Charan Jeet
|
1409015WL124944
|
Charan Jeet
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126850
|
|
CHARAN JEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
ASSAR
|
JK-09-015-008-002/325
(KUTHYARA)
|
1409015000NRG23060320230408318
|
10/03/2023
|
Charan Jeet
|
1409015WL124944
|
Charan Jeet
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126036
|
|
CHARAN JEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
ASSAR
|
JK-09-015-008-002/325
(KUTHYARA)
|
1409015000NRG23060320230408316
|
10/03/2023
|
Charan Jeet
|
1409015WL124944
|
Charan Jeet
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126037
|
|
CHARAN JEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
ASSAR
|
JK-09-015-008-002/326
(KUTHYARA)
|
1409015000NRG23060320230408323
|
10/03/2023
|
Chambail Singh
|
1409015WL124944
|
Chambail Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125763
|
|
Mr CHAMBAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASSAR
|
JK-09-015-008-002/326
(KUTHYARA)
|
1409015000NRG23060320230408320
|
10/03/2023
|
Chambail Singh
|
1409015WL124944
|
Chambail Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125762
|
|
Mr CHAMBAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASSAR
|
JK-09-015-008-002/326
(KUTHYARA)
|
1409015000NRG23060320230408321
|
10/03/2023
|
Chambail Singh
|
1409015WL124944
|
Chambail Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230120068
|
|
Mr CHAMBAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASSAR
|
JK-09-015-008-002/327
(KUTHYARA)
|
1409015000NRG23060320230408329
|
10/03/2023
|
Muni Raj
|
1409015WL124944
|
Muni Raj
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119938
|
|
MR MUNI RAJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASSAR
|
JK-09-015-008-002/327
(KUTHYARA)
|
1409015000NRG23060320230408327
|
10/03/2023
|
Muni Raj
|
1409015WL124944
|
Muni Raj
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123816
|
|
MR MUNI RAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASSAR
|
JK-09-015-008-002/327
(KUTHYARA)
|
1409015000NRG23060320230408325
|
10/03/2023
|
Muni Raj
|
1409015WL124944
|
Muni Raj
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125894
|
|
MR MUNI RAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASSAR
|
JK-09-015-008-002/328
(KUTHYARA)
|
1409015000NRG23060320230408331
|
10/03/2023
|
Kulbushan Singh
|
1409015WL124944
|
Kulbushan Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126847
|
|
MR KULBUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASSAR
|
JK-09-015-008-002/328
(KUTHYARA)
|
1409015000NRG23060320230408332
|
10/03/2023
|
Kulbushan Singh
|
1409015WL124944
|
Kulbushan Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126709
|
|
MR KULBUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASSAR
|
JK-09-015-008-002/328
(KUTHYARA)
|
1409015000NRG23060320230408333
|
10/03/2023
|
Kulbushan Singh
|
1409015WL124944
|
Kulbushan Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126848
|
|
MR KULBUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASSAR
|
JK-09-015-008-002/331
(KUTHYARA)
|
1409015000NRG23060320230408352
|
10/03/2023
|
Karnail Singh
|
1409015WL124945
|
Karnail Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230119940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
ASSAR
|
JK-09-015-008-002/331
(KUTHYARA)
|
1409015000NRG23060320230408353
|
10/03/2023
|
Karnail Singh
|
1409015WL124945
|
Karnail Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230120203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
ASSAR
|
JK-09-015-008-002/333
(KUTHYARA)
|
1409015000NRG23080320230413297
|
10/03/2023
|
Pritam Singh
|
1409015WL125695
|
Pritam Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123817
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASSAR
|
JK-09-015-008-002/336
(KUTHYARA)
|
1409015000NRG23080320230413299
|
10/03/2023
|
Rishpaul Singh
|
1409015WL125695
|
Rishpaul Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230120202
|
|
RASHPAL SINGH SO MIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
ASSAR
|
JK-09-015-008-002/337
(KUTHYARA)
|
1409015000NRG23060320230408354
|
10/03/2023
|
Khem Raj
|
1409015WL124945
|
Khem Raj
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126710
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASSAR
|
JK-09-015-008-002/337
(KUTHYARA)
|
1409015000NRG23060320230408355
|
10/03/2023
|
Khem Raj
|
1409015WL124945
|
Khem Raj
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230125893
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASSAR
|
JK-09-015-008-002/341
(KUTHYARA)
|
1409015000NRG23080320230413301
|
10/03/2023
|
Mohan Lal
|
1409015WL125695
|
Mohan Lal
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123818
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASSAR
|
JK-09-015-008-002/428-A
(KUTHYARA)
|
1409015000NRG23060320230408812
|
10/03/2023
|
Rakesh Singh
|
1409015WL125026
|
Rakesh Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230120204
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASSAR
|
JK-09-015-008-002/428-A
(KUTHYARA)
|
1409015000NRG23060320230408810
|
10/03/2023
|
Rakesh Singh
|
1409015WL125026
|
Rakesh Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230123550
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASSAR
|
JK-09-015-008-002/428-A
(KUTHYARA)
|
1409015000NRG23060320230408808
|
10/03/2023
|
Rakesh Singh
|
1409015WL125026
|
Rakesh Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230123819
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASSAR
|
JK-09-015-008-002/446
(KUTHYARA)
|
1409015000NRG23060320230408341
|
10/03/2023
|
Yog Raj
|
1409015WL124944
|
Yog Raj
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126849
|
|
YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
ASSAR
|
JK-09-015-008-002/446
(KUTHYARA)
|
1409015000NRG23060320230408339
|
10/03/2023
|
Yog Raj
|
1409015WL124944
|
Yog Raj
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126977
|
|
YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
ASSAR
|
JK-09-015-008-002/446
(KUTHYARA)
|
1409015000NRG23060320230408337
|
10/03/2023
|
Yog Raj
|
1409015WL124944
|
Yog Raj
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230120201
|
|
YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
ASSAR
|
JK-09-015-008-002/639
(KUTHYARA)
|
1409015000NRG23060320230408293
|
10/03/2023
|
kanta devi
|
1409015WL124942
|
kanta devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126980
|
|
KANTA DEVI WO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
ASSAR
|
JK-09-015-008-002/639
(KUTHYARA)
|
1409015000NRG23060320230408291
|
10/03/2023
|
kanta devi
|
1409015WL124942
|
kanta devi
|
00415
|
SBIN0005659
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230120205
|
|
KANTA DEVI WO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
ASSAR
|
JK-09-015-008-002/664-A
(KUTHYARA)
|
1409015000NRG23060320230408294
|
10/03/2023
|
sandesh kumar
|
1409015WL124942
|
sandesh kumar
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230120069
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASSAR
|
JK-09-015-008-002/664-A
(KUTHYARA)
|
1409015000NRG23060320230408296
|
10/03/2023
|
sandesh kumar
|
1409015WL124942
|
sandesh kumar
|
00415
|
SBIN0005659
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230123548
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASSAR
|
JK-09-015-008-002/739-A
(KUTHYARA)
|
1409015000NRG23060320230408359
|
10/03/2023
|
Parvash Devi
|
1409015WL124945
|
Parvash Devi
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126979
|
|
PRIBI DEVI WO TULSI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
ASSAR
|
JK-09-015-008-002/739-A
(KUTHYARA)
|
1409015000NRG23060320230408357
|
10/03/2023
|
Parvash Devi
|
1409015WL124945
|
Parvash Devi
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126038
|
|
PRIBI DEVI WO TULSI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
ASSAR
|
JK-09-015-008-002/740
(KUTHYARA)
|
1409015000NRG23060320230408360
|
10/03/2023
|
Ram Raj
|
1409015WL124945
|
Ram Raj
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230125760
|
|
RAM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
ASSAR
|
JK-09-015-008-002/740
(KUTHYARA)
|
1409015000NRG23060320230408361
|
10/03/2023
|
Ram Raj
|
1409015WL124945
|
Ram Raj
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230125761
|
|
RAM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
ASSAR
|
JK-09-015-008-002/747-A
(KUTHYARA)
|
1409015000NRG23060320230408265
|
10/03/2023
|
Santosh Singh
|
1409015WL124940
|
Santosh Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125759
|
|
SANTOSH SINGH ASHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
ASSAR
|
JK-09-015-008-002/747-A
(KUTHYARA)
|
1409015000NRG23060320230408266
|
10/03/2023
|
Santosh Singh
|
1409015WL124940
|
Santosh Singh
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230123547
|
|
SANTOSH SINGH ASHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
ASSAR
|
JK-09-015-008-003/1035
(KUTHYARA)
|
1409015000NRG23060320230408269
|
10/03/2023
|
Reenu Devi
|
1409015WL124940
|
Reenu Devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126981
|
|
RENU DEVI DO BASANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82401
|
82401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210656
|
210656
|
|
|
|
|
|
|
|