|
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-09-015-008-002/364-A
(KUTHYARA)
|
1409015000NRG23150320230542844
|
16/03/2023
|
lalita devi
|
1409015WL132831
|
lalita devi
|
00078
|
CNRB0005278
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068523
|
|
LALTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
ASSAR
|
JK-09-015-008-001/1008
(KUTHYARA)
|
1409015000NRG23150320230531562
|
16/03/2023
|
Naima Begum
|
1409015WL132312
|
Naima Begum
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068377
|
|
NAIMA LATIEF DO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ASSAR
|
JK-09-015-008-001/1025
(KUTHYARA)
|
1409015008NRG23150320230555791
|
16/03/2023
|
saddam hussain
|
1409015008WL133570
|
saddam hussain
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068404
|
|
MR SADAAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASSAR
|
JK-09-015-008-001/1065
(KUTHYARA)
|
1409015000NRG23150320230531570
|
16/03/2023
|
Sarva Begum
|
1409015WL132312
|
Sarva Begum
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068387
|
|
SARVA BEGUM WO SHAMAS-UD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ASSAR
|
JK-09-015-008-001/376
(KUTHYARA)
|
1409015008NRG23150320230555792
|
16/03/2023
|
Parvez Ahmed
|
1409015008WL133570
|
Parvez Ahmed
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068383
|
|
MR PARVEEZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASSAR
|
JK-09-015-008-001/421
(KUTHYARA)
|
1409015000NRG23150320230528800
|
16/03/2023
|
ahmed din
|
1409015WL132246
|
ahmed din
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068410
|
|
MR AHMED DEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASSAR
|
JK-09-015-008-001/423
(KUTHYARA)
|
1409015008NRG23150320230555797
|
16/03/2023
|
Asif Nawaz
|
1409015008WL133570
|
Asif Nawaz
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068460
|
|
ASIF NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ASSAR
|
JK-09-015-008-001/423
(KUTHYARA)
|
1409015008NRG23150320230555796
|
16/03/2023
|
Said Mohd
|
1409015008WL133570
|
Said Mohd
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068419
|
|
SYED MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ASSAR
|
JK-09-015-008-001/718-A
(KUTHYARA)
|
1409015000NRG23150320230531571
|
16/03/2023
|
Ayaz Ahmed
|
1409015WL132312
|
Ayaz Ahmed
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068409
|
|
AYAZ AHMED SO AHMEDOO GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ASSAR
|
JK-09-015-008-001/718-A
(KUTHYARA)
|
1409015000NRG23150320230531572
|
16/03/2023
|
Nusrat Begum
|
1409015WL132312
|
Nusrat Begum
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068417
|
|
NUSRAT BANOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ASSAR
|
JK-09-015-008-001/721
(KUTHYARA)
|
1409015008NRG23150320230556333
|
16/03/2023
|
Mohd Anice
|
1409015008WL133609
|
Mohd Anice
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068458
|
|
MR MOHD ANICE WANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASSAR
|
JK-09-015-008-001/722
(KUTHYARA)
|
1409015008NRG23150320230556335
|
16/03/2023
|
Tahir Shoeel
|
1409015008WL133609
|
Tahir Shoeel
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068389
|
|
TAHIR SOHEEL WANI SO ABDUL MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ASSAR
|
JK-09-015-008-001/724
(KUTHYARA)
|
1409015008NRG23150320230555803
|
16/03/2023
|
saima begum
|
1409015008WL133570
|
saima begum
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068386
|
|
SAIMA BEGUM WO MR SHAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ASSAR
|
JK-09-015-008-001/724
(KUTHYARA)
|
1409015008NRG23150320230555802
|
16/03/2023
|
Shid Iqbal
|
1409015008WL133570
|
Shid Iqbal
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068462
|
|
SHAHID IQBAL SO SHEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ASSAR
|
JK-09-015-008-001/752
(KUTHYARA)
|
1409015000NRG23150320230531583
|
16/03/2023
|
Summy Ullah
|
1409015WL132312
|
Summy Ullah
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068408
|
|
SUMMYULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ASSAR
|
JK-09-015-008-001/797
(KUTHYARA)
|
1409015000NRG23150320230531594
|
16/03/2023
|
Jafiya Qayoom
|
1409015WL132312
|
Jafiya Qayoom
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068412
|
|
MR JAFIYA QAYOOM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASSAR
|
JK-09-015-008-001/850
(KUTHYARA)
|
1409015000NRG23150320230531600
|
16/03/2023
|
Mahvish
|
1409015WL132312
|
Mahvish
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068372
|
|
MAHVISH SABA DO NAZIR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ASSAR
|
JK-09-015-008-001/852
(KUTHYARA)
|
1409015000NRG23150320230531612
|
16/03/2023
|
Famida Begum
|
1409015WL132312
|
Famida Begum
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068446
|
|
FAMIDA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ASSAR
|
JK-09-015-008-001/852
(KUTHYARA)
|
1409015000NRG23150320230531611
|
16/03/2023
|
Sameena Begum
|
1409015WL132312
|
Sameena Begum
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068459
|
|
SAMEENA BEGUM WO SIKANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ASSAR
|
JK-09-015-008-002/1000
(KUTHYARA)
|
1409015000NRG23130320230422034
|
16/03/2023
|
sheela devi
|
1409015WL127283
|
sheela devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068399
|
|
SHEELA DEVI WO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ASSAR
|
JK-09-015-008-002/1002
(KUTHYARA)
|
1409015008NRG23150320230557220
|
16/03/2023
|
Balvinder singh
|
1409015008WL133659
|
Balvinder singh
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068466
|
|
BALWINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ASSAR
|
JK-09-015-008-002/1003
(KUTHYARA)
|
1409015008NRG23150320230557221
|
16/03/2023
|
kamlesha Devi
|
1409015008WL133659
|
kamlesha Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068420
|
|
KAMLESHA DEVI WO PRITHVI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ASSAR
|
JK-09-015-008-002/1072
(KUTHYARA)
|
1409015000NRG23130320230422044
|
16/03/2023
|
Naresh kumar
|
1409015WL127284
|
Naresh kumar
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068451
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ASSAR
|
JK-09-015-008-002/200-A
(KUTHYARA)
|
1409015008NRG23150320230555917
|
16/03/2023
|
VIJAY KUMAR
|
1409015008WL133577
|
VIJAY KUMAR
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068431
|
|
VIJAY KUMAR SO ROMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ASSAR
|
JK-09-015-008-002/220
(KUTHYARA)
|
1409015000NRG23150320230547831
|
16/03/2023
|
walliat Singh
|
1409015WL133121
|
walliat Singh
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068447
|
|
VALAIT SINGH SO NEK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ASSAR
|
JK-09-015-008-002/224
(KUTHYARA)
|
1409015000NRG23130320230422017
|
16/03/2023
|
Shakti Devi
|
1409015WL127279
|
Shakti Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068443
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ASSAR
|
JK-09-015-008-002/228
(KUTHYARA)
|
1409015000NRG23150320230547832
|
16/03/2023
|
Angrez Singh
|
1409015WL133121
|
Angrez Singh
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068397
|
|
ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ASSAR
|
JK-09-015-008-002/228
(KUTHYARA)
|
1409015000NRG23150320230547833
|
16/03/2023
|
sardha Devi
|
1409015WL133121
|
sardha Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068455
|
|
SHARDA DEVI WO ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ASSAR
|
JK-09-015-008-002/289
(KUTHYARA)
|
1409015008NRG23150320230556870
|
16/03/2023
|
GIAN DAVI
|
1409015008WL133642
|
GIAN DAVI
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068423
|
|
GIAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ASSAR
|
JK-09-015-008-002/324
(KUTHYARA)
|
1409015000NRG23150320230531305
|
16/03/2023
|
champa davi
|
1409015WL132306
|
champa davi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068415
|
|
CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ASSAR
|
JK-09-015-008-002/325
(KUTHYARA)
|
1409015000NRG23150320230531307
|
16/03/2023
|
Santoshi Devi
|
1409015WL132306
|
Santoshi Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068427
|
|
SANTOSHI DEVI WO MR CHARANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ASSAR
|
JK-09-015-008-002/326
(KUTHYARA)
|
1409015000NRG23150320230531313
|
16/03/2023
|
RANJENA DEVI
|
1409015WL132306
|
RANJENA DEVI
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068413
|
|
RANJANA DEVI WO CHAMEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ASSAR
|
JK-09-015-008-002/327
(KUTHYARA)
|
1409015000NRG23150320230531315
|
16/03/2023
|
CHANCHLU DEVI
|
1409015WL132306
|
CHANCHLU DEVI
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068414
|
|
CHANCHALA DEVI WO MANI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ASSAR
|
JK-09-015-008-002/332
(KUTHYARA)
|
1409015008NRG23150320230556162
|
16/03/2023
|
BABLU DEVI
|
1409015008WL133596
|
BABLU DEVI
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068416
|
|
BULLO DEVI WO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ASSAR
|
JK-09-015-008-002/333
(KUTHYARA)
|
1409015008NRG23150320230556129
|
16/03/2023
|
Mango Devi
|
1409015008WL133594
|
Mango Devi
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068396
|
|
MANGO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ASSAR
|
JK-09-015-008-002/336
(KUTHYARA)
|
1409015008NRG23150320230556131
|
16/03/2023
|
Chumpa Devi
|
1409015008WL133594
|
Chumpa Devi
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068445
|
|
CHAMPA DEVI WO RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ASSAR
|
JK-09-015-008-002/338
(KUTHYARA)
|
1409015008NRG23150320230556039
|
16/03/2023
|
Naro Devi
|
1409015008WL133587
|
Naro Devi
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068444
|
|
NARU DEVI WO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ASSAR
|
JK-09-015-008-002/350
(KUTHYARA)
|
1409015000NRG23130320230422048
|
16/03/2023
|
Maya Devi
|
1409015WL127284
|
Maya Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068436
|
|
MAYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ASSAR
|
JK-09-015-008-002/351
(KUTHYARA)
|
1409015000NRG23150320230547223
|
16/03/2023
|
Naina Devi
|
1409015WL133082
|
Naina Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068433
|
|
NAINA DEVI WO PANCHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ASSAR
|
JK-09-015-008-002/365
(KUTHYARA)
|
1409015000NRG23150320230542802
|
16/03/2023
|
Manesh Kumar
|
1409015WL132827
|
Manesh Kumar
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068449
|
|
MANESH KUMAR SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ASSAR
|
JK-09-015-008-002/370-A
(KUTHYARA)
|
1409015000NRG23150320230542850
|
16/03/2023
|
Soni Devi
|
1409015WL132831
|
Soni Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068448
|
|
SONY DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ASSAR
|
JK-09-015-008-002/371
(KUTHYARA)
|
1409015000NRG23150320230542829
|
16/03/2023
|
Rattan Lal
|
1409015WL132830
|
Rattan Lal
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068463
|
|
RATTAN LAL SO KUNJI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ASSAR
|
JK-09-015-008-002/371
(KUTHYARA)
|
1409015000NRG23150320230542830
|
16/03/2023
|
VIJJO DEVI
|
1409015WL132830
|
VIJJO DEVI
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068429
|
|
VIJJO DEVI WO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ASSAR
|
JK-09-015-008-002/446
(KUTHYARA)
|
1409015008NRG23150320230556164
|
16/03/2023
|
BANSO DEVI
|
1409015008WL133596
|
BANSO DEVI
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068424
|
|
BANSO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ASSAR
|
JK-09-015-008-002/476
(KUTHYARA)
|
1409015000NRG23150320230546602
|
16/03/2023
|
amar devi
|
1409015WL133039
|
amar devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068411
|
|
AMAR DEVI WO FOOLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ASSAR
|
JK-09-015-008-002/489
(KUTHYARA)
|
1409015000NRG23150320230542775
|
16/03/2023
|
Abdullah
|
1409015WL132824
|
Abdullah
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068468
|
|
ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ASSAR
|
JK-09-015-008-002/537
(KUTHYARA)
|
1409015000NRG23150320230542835
|
16/03/2023
|
Jagdev singh
|
1409015WL132830
|
Jagdev singh
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068469
|
|
JAGDEV SINGH SO JAGHAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ASSAR
|
JK-09-015-008-002/537
(KUTHYARA)
|
1409015000NRG23150320230542836
|
16/03/2023
|
Jigah Devi
|
1409015WL132830
|
Jigah Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068421
|
|
JAGGA DEVI WO JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ASSAR
|
JK-09-015-008-002/562
(KUTHYARA)
|
1409015000NRG23150320230542808
|
16/03/2023
|
Taro Devi
|
1409015WL132827
|
Taro Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068403
|
|
MRS TARRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASSAR
|
JK-09-015-008-002/580-A
(KUTHYARA)
|
1409015008NRG23150320230556132
|
16/03/2023
|
NAVEEN CHAND
|
1409015008WL133594
|
NAVEEN CHAND
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068376
|
|
NAVEEN CHANDER SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ASSAR
|
JK-09-015-008-002/580-A
(KUTHYARA)
|
1409015008NRG23150320230556133
|
16/03/2023
|
Sangeeta devi
|
1409015008WL133594
|
Sangeeta devi
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068375
|
|
SANJEETA DEVI WO NAVEEN CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ASSAR
|
JK-09-015-008-002/602-A
(KUTHYARA)
|
1409015008NRG23150320230556064
|
16/03/2023
|
Anju Devi
|
1409015008WL133589
|
Anju Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068384
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ASSAR
|
JK-09-015-008-002/639
(KUTHYARA)
|
1409015000NRG23130320230422035
|
16/03/2023
|
Kuldeep Singh
|
1409015WL127283
|
Kuldeep Singh
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068394
|
|
KULDEEP SINGH SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ASSAR
|
JK-09-015-008-002/664-A
(KUTHYARA)
|
1409015000NRG23130320230422042
|
16/03/2023
|
pinky devi
|
1409015WL127283
|
pinky devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068432
|
|
PINKU DEVI DO DOULAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ASSAR
|
JK-09-015-008-002/673
(KUTHYARA)
|
1409015000NRG23150320230542841
|
16/03/2023
|
Naresh Kumar
|
1409015WL132830
|
Naresh Kumar
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068390
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ASSAR
|
JK-09-015-008-002/682
(KUTHYARA)
|
1409015000NRG23150320230542793
|
16/03/2023
|
Kulwanti Devi
|
1409015WL132826
|
Kulwanti Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068398
|
|
KULWANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ASSAR
|
JK-09-015-008-002/693
(KUTHYARA)
|
1409015000NRG23130320230422050
|
16/03/2023
|
Babli Devi
|
1409015WL127284
|
Babli Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068435
|
|
BABLI DEVI WO JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ASSAR
|
JK-09-015-008-002/693
(KUTHYARA)
|
1409015000NRG23130320230422049
|
16/03/2023
|
jank raj
|
1409015WL127284
|
jank raj
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068461
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ASSAR
|
JK-09-015-008-002/778
(KUTHYARA)
|
1409015000NRG23130320230422019
|
16/03/2023
|
Ranjeet Singh
|
1409015WL127279
|
Ranjeet Singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068374
|
|
RANJEET SINGH SO SPEEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ASSAR
|
JK-09-015-008-002/779
(KUTHYARA)
|
1409015000NRG23150320230547836
|
16/03/2023
|
Ranu Devi
|
1409015WL133121
|
Ranu Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068426
|
|
RANO DEVI WO SH BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ASSAR
|
JK-09-015-008-002/781
(KUTHYARA)
|
1409015000NRG23130320230422020
|
16/03/2023
|
Asha Devi
|
1409015WL127279
|
Asha Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068430
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ASSAR
|
JK-09-015-008-002/793
(KUTHYARA)
|
1409015008NRG23150320230556079
|
16/03/2023
|
mohinder singh
|
1409015008WL133591
|
mohinder singh
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068464
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASSAR
|
JK-09-015-008-002/812
(KUTHYARA)
|
1409015008NRG23150320230556081
|
16/03/2023
|
Kamla Devi
|
1409015008WL133591
|
Kamla Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068425
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASSAR
|
JK-09-015-008-002/813
(KUTHYARA)
|
1409015000NRG23150320230546607
|
16/03/2023
|
Cheshma Devi
|
1409015WL133039
|
Cheshma Devi
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068442
|
|
CHESHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ASSAR
|
JK-09-015-008-002/837
(KUTHYARA)
|
1409015008NRG23150320230556871
|
16/03/2023
|
Balvinder Singh
|
1409015008WL133642
|
Balvinder Singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068467
|
|
BALVINDER SINGH SO SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ASSAR
|
JK-09-015-008-002/860
(KUTHYARA)
|
1409015008NRG23150320230556165
|
16/03/2023
|
joginder singh
|
1409015008WL133596
|
joginder singh
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068452
|
|
JOGINNDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ASSAR
|
JK-09-015-008-002/866
(KUTHYARA)
|
1409015008NRG23150320230556166
|
16/03/2023
|
Manjeet Kumar
|
1409015008WL133596
|
Manjeet Kumar
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068402
|
|
MANJEET KUMAR SO BIMBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ASSAR
|
JK-09-015-008-002/866
(KUTHYARA)
|
1409015008NRG23150320230556167
|
16/03/2023
|
Surtha Devi
|
1409015008WL133596
|
Surtha Devi
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068401
|
|
SURTA DEVI WO MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ASSAR
|
JK-09-015-008-002/872
(KUTHYARA)
|
1409015008NRG23150320230556082
|
16/03/2023
|
Jaswanti Devi
|
1409015008WL133591
|
Jaswanti Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068406
|
|
JASWANTI DEVI WO MAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ASSAR
|
JK-09-015-008-002/872
(KUTHYARA)
|
1409015008NRG23150320230556083
|
16/03/2023
|
Maya Ram
|
1409015008WL133591
|
Maya Ram
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068392
|
|
MAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ASSAR
|
JK-09-015-008-002/905
(KUTHYARA)
|
1409015008NRG23150320230557227
|
16/03/2023
|
Shakuntla Devi
|
1409015008WL133659
|
Shakuntla Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068373
|
|
SHANKUTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
ASSAR
|
JK-09-015-008-002/907
(KUTHYARA)
|
1409015000NRG23130320230422021
|
16/03/2023
|
Naresh singh
|
1409015WL127279
|
Naresh singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068388
|
|
NARESH SINGH SO KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
ASSAR
|
JK-09-015-008-002/916
(KUTHYARA)
|
1409015008NRG23150320230556085
|
16/03/2023
|
Guddi devi
|
1409015008WL133591
|
Guddi devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068371
|
|
GUDI DEVI WO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ASSAR
|
JK-09-015-008-002/916
(KUTHYARA)
|
1409015008NRG23150320230556084
|
16/03/2023
|
kunj lal
|
1409015008WL133591
|
kunj lal
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068393
|
|
KUNJ LAL SO SUNDER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ASSAR
|
JK-09-015-008-002/930
(KUTHYARA)
|
1409015008NRG23150320230556397
|
16/03/2023
|
Babu Ram
|
1409015008WL133616
|
Babu Ram
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068391
|
|
BABU RAM SO SHANKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
ASSAR
|
JK-09-015-008-002/931
(KUTHYARA)
|
1409015000NRG23150320230542862
|
16/03/2023
|
Sanjay kumar
|
1409015WL132833
|
Sanjay kumar
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068453
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
ASSAR
|
JK-09-015-008-002/935
(KUTHYARA)
|
1409015000NRG23150320230547225
|
16/03/2023
|
babli devi
|
1409015WL133082
|
babli devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068450
|
|
BABLI DEVI WO PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ASSAR
|
JK-09-015-008-002/937
(KUTHYARA)
|
1409015000NRG23150320230542796
|
16/03/2023
|
mohd irfan
|
1409015WL132826
|
mohd irfan
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068457
|
|
MR MOHD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASSAR
|
JK-09-015-008-002/938
(KUTHYARA)
|
1409015000NRG23150320230547357
|
16/03/2023
|
Waseem Raja
|
1409015WL133085
|
Waseem Raja
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068418
|
|
WASEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
ASSAR
|
JK-09-015-008-002/963
(KUTHYARA)
|
1409015008NRG23150320230556873
|
16/03/2023
|
Leela Devi
|
1409015008WL133642
|
Leela Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068422
|
|
LEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ASSAR
|
JK-09-015-008-002/971
(KUTHYARA)
|
1409015000NRG23130320230422022
|
16/03/2023
|
Ravinder Singh
|
1409015WL127279
|
Ravinder Singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068370
|
|
RAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
ASSAR
|
JK-09-015-008-002/982
(KUTHYARA)
|
1409015000NRG23150320230545580
|
16/03/2023
|
Ravi Kumar
|
1409015WL132998
|
Ravi Kumar
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068380
|
|
RAVI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ASSAR
|
JK-09-015-008-002/982
(KUTHYARA)
|
1409015000NRG23150320230545582
|
16/03/2023
|
Ravi Kumar
|
1409015WL132998
|
Ravi Kumar
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068381
|
|
RAVI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
ASSAR
|
JK-09-015-008-002/982
(KUTHYARA)
|
1409015000NRG23150320230545584
|
16/03/2023
|
Ravi Kumar
|
1409015WL132998
|
Ravi Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230068382
|
|
RAVI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ASSAR
|
JK-09-015-008-002/982
(KUTHYARA)
|
1409015000NRG23150320230545586
|
16/03/2023
|
Ravi Kumar
|
1409015WL132998
|
Ravi Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230068379
|
|
RAVI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
ASSAR
|
JK-09-015-008-002/982
(KUTHYARA)
|
1409015008NRG23150320230556337
|
16/03/2023
|
Ravi Kumar
|
1409015008WL133609
|
Ravi Kumar
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068378
|
|
RAVI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
ASSAR
|
JK-09-015-008-002/982
(KUTHYARA)
|
1409015008NRG23150320230556338
|
16/03/2023
|
Usha Devi
|
1409015008WL133609
|
Usha Devi
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068441
|
|
USHA DEVI WO RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
ASSAR
|
JK-09-015-008-002/982
(KUTHYARA)
|
1409015000NRG23150320230545587
|
16/03/2023
|
Usha Devi
|
1409015WL132998
|
Usha Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230068437
|
|
USHA DEVI WO RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
ASSAR
|
JK-09-015-008-002/982
(KUTHYARA)
|
1409015000NRG23150320230545585
|
16/03/2023
|
Usha Devi
|
1409015WL132998
|
Usha Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230068438
|
|
USHA DEVI WO RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
ASSAR
|
JK-09-015-008-002/982
(KUTHYARA)
|
1409015000NRG23150320230545583
|
16/03/2023
|
Usha Devi
|
1409015WL132998
|
Usha Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068439
|
|
USHA DEVI WO RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
ASSAR
|
JK-09-015-008-002/982
(KUTHYARA)
|
1409015000NRG23150320230545581
|
16/03/2023
|
Usha Devi
|
1409015WL132998
|
Usha Devi
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068440
|
|
USHA DEVI WO RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
ASSAR
|
JK-09-015-008-002/984
(KUTHYARA)
|
1409015000NRG23150320230542784
|
16/03/2023
|
sajad ahmed
|
1409015WL132824
|
sajad ahmed
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068454
|
|
MR SAJJAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASSAR
|
JK-09-015-008-002/984
(KUTHYARA)
|
1409015000NRG23150320230542785
|
16/03/2023
|
Yassir Ahmed
|
1409015WL132824
|
Yassir Ahmed
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068456
|
|
YASIR AHMED SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
ASSAR
|
JK-09-015-008-002/997
(KUTHYARA)
|
1409015000NRG23150320230542865
|
16/03/2023
|
Filmu devi
|
1409015WL132833
|
Filmu devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068434
|
|
FILMU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
ASSAR
|
JK-09-015-008-003/401
(KUTHYARA)
|
1409015008NRG23150320230556486
|
16/03/2023
|
Ali Mohd
|
1409015008WL133622
|
Ali Mohd
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068395
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
ASSAR
|
JK-09-015-008-003/402
(KUTHYARA)
|
1409015008NRG23150320230556488
|
16/03/2023
|
Javid Ahmed
|
1409015008WL133622
|
Javid Ahmed
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068385
|
|
JAVID AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
ASSAR
|
JK-09-015-008-003/408
(KUTHYARA)
|
1409015008NRG23150320230556399
|
16/03/2023
|
Bal Krishen
|
1409015008WL133616
|
Bal Krishen
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068470
|
|
BALKRISHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
ASSAR
|
JK-09-015-008-003/408
(KUTHYARA)
|
1409015008NRG23150320230556400
|
16/03/2023
|
Kamlesha Devi
|
1409015008WL133616
|
Kamlesha Devi
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068428
|
|
KAMLESHA DEVI WO BALKRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
ASSAR
|
JK-09-015-008-003/465
(KUTHYARA)
|
1409015000NRG23150320230531964
|
16/03/2023
|
Charan Jeet Lal
|
1409015WL132321
|
Charan Jeet Lal
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068465
|
|
CHARANJEET LAL
|
GENERAL POST OFFICE(607245)
|
|
100
|
ASSAR
|
JK-09-015-008-003/471-A
(KUTHYARA)
|
1409015008NRG23150320230556276
|
16/03/2023
|
Pushpa Devi
|
1409015008WL133603
|
Pushpa Devi
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068407
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
ASSAR
|
JK-09-015-008-003/566
(KUTHYARA)
|
1409015008NRG23150320230556279
|
16/03/2023
|
Ranu Devi
|
1409015008WL133603
|
Ranu Devi
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068405
|
|
RANU DEVI AND HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
ASSAR
|
JK-09-015-008-003/657
(KUTHYARA)
|
1409015000NRG23150320230531966
|
16/03/2023
|
Marima Begum
|
1409015WL132321
|
Marima Begum
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068400
|
|
MAREEMA BEGUM WO AKTHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106009
|
106009
|
|
|
|
|
|
|
|
|
103
|
ASSAR
|
JK-09-015-008-002/444
(KUTHYARA)
|
1409015000NRG23150320230547356
|
16/03/2023
|
HANIFA BEGUM
|
1409015WL133085
|
HANIFA BEGUM
|
00200
|
JAKA0BRIDGE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068368
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
104
|
ASSAR
|
JK-09-015-008-002/969
(KUTHYARA)
|
1409015000NRG23150320230546618
|
16/03/2023
|
Pallavi baloria
|
1409015WL133039
|
Pallavi baloria
|
00200
|
JAKA0DANSAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068471
|
|
PALLAVI BALORIA DO BHAGWANT SINGH BALORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
105
|
ASSAR
|
JK-09-015-008-002/968
(KUTHYARA)
|
1409015000NRG23150320230546617
|
16/03/2023
|
Punam Devi
|
1409015WL133039
|
Punam Devi
|
00200
|
JAKA0UKHRAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068369
|
|
PUNAM DEVI DO BISHAMBER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
106
|
ASSAR
|
JK-09-015-008-001/1005-B
(KUTHYARA)
|
1409015000NRG23150320230531550
|
16/03/2023
|
Ashfaq Latief wani
|
1409015WL132312
|
Ashfaq Latief wani
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068521
|
|
ASHFAQ LATIEF SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
ASSAR
|
JK-09-015-008-001/1009
(KUTHYARA)
|
1409015000NRG23150320230531563
|
16/03/2023
|
Omar Latief
|
1409015WL132312
|
Omar Latief
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068485
|
|
MR OMAR LATIEF
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASSAR
|
JK-09-015-008-001/374
(KUTHYARA)
|
1409015000NRG23150320230545576
|
16/03/2023
|
BISHAN DASS
|
1409015WL132998
|
BISHAN DASS
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230068472
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASSAR
|
JK-09-015-008-001/374
(KUTHYARA)
|
1409015000NRG23150320230545577
|
16/03/2023
|
BISHAN DASS
|
1409015WL132998
|
BISHAN DASS
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230068473
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASSAR
|
JK-09-015-008-001/374
(KUTHYARA)
|
1409015000NRG23150320230545578
|
16/03/2023
|
BISHAN DASS
|
1409015WL132998
|
BISHAN DASS
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068474
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASSAR
|
JK-09-015-008-001/374
(KUTHYARA)
|
1409015000NRG23150320230545579
|
16/03/2023
|
BISHAN DASS
|
1409015WL132998
|
BISHAN DASS
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068475
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASSAR
|
JK-09-015-008-001/374
(KUTHYARA)
|
1409015008NRG23150320230556332
|
16/03/2023
|
BISHAN DASS
|
1409015008WL133609
|
BISHAN DASS
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068476
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASSAR
|
JK-09-015-008-001/392
(KUTHYARA)
|
1409015008NRG23150320230557218
|
16/03/2023
|
Haqiqat Singh
|
1409015008WL133659
|
Haqiqat Singh
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068490
|
|
HAQEEQAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
ASSAR
|
JK-09-015-008-001/506
(KUTHYARA)
|
1409015008NRG23150320230555798
|
16/03/2023
|
Javid Iqbal
|
1409015008WL133570
|
Javid Iqbal
|
00415
|
SBIN0005659
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068477
|
|
MR JAVED IQBAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASSAR
|
JK-09-015-008-001/799
(KUTHYARA)
|
1409015008NRG23150320230556062
|
16/03/2023
|
Muzamil Raja
|
1409015008WL133589
|
Muzamil Raja
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068511
|
|
MR MUZAMAIL RAJA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASSAR
|
JK-09-015-008-001/850
(KUTHYARA)
|
1409015000NRG23150320230531599
|
16/03/2023
|
Ashfaq Ahmed
|
1409015WL132312
|
Ashfaq Ahmed
|
00415
|
SBIN0005659
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068513
|
|
ASHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
ASSAR
|
JK-09-015-008-002/1021-A
(KUTHYARA)
|
1409015000NRG23150320230542788
|
16/03/2023
|
Filmu Devi
|
1409015WL132826
|
Filmu Devi
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068512
|
|
FILMU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
ASSAR
|
JK-09-015-008-002/194
(KUTHYARA)
|
1409015008NRG23150320230555916
|
16/03/2023
|
Gaddi Devi
|
1409015008WL133577
|
Gaddi Devi
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068506
|
|
GUDDO DEVI WO PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
ASSAR
|
JK-09-015-008-002/231
(KUTHYARA)
|
1409015008NRG23150320230556868
|
16/03/2023
|
Dhanantar Singh
|
1409015008WL133642
|
Dhanantar Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068483
|
|
MR DHANANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASSAR
|
JK-09-015-008-002/233
(KUTHYARA)
|
1409015000NRG23150320230547835
|
16/03/2023
|
Bhag Singh
|
1409015WL133121
|
Bhag Singh
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068514
|
|
MR BHAG SIGNH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASSAR
|
JK-09-015-008-002/260-A
(KUTHYARA)
|
1409015000NRG23130320230422018
|
16/03/2023
|
Amar Chand
|
1409015WL127279
|
Amar Chand
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068518
|
|
AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
ASSAR
|
JK-09-015-008-002/263
(KUTHYARA)
|
1409015008NRG23150320230556869
|
16/03/2023
|
Chanchal Singh
|
1409015008WL133642
|
Chanchal Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068491
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASSAR
|
JK-09-015-008-002/288
(KUTHYARA)
|
1409015008NRG23150320230557223
|
16/03/2023
|
Romal Singh
|
1409015008WL133659
|
Romal Singh
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068493
|
|
ROOMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
ASSAR
|
JK-09-015-008-002/324
(KUTHYARA)
|
1409015000NRG23150320230531304
|
16/03/2023
|
Sudesh Kumar
|
1409015WL132306
|
Sudesh Kumar
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068498
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
ASSAR
|
JK-09-015-008-002/325
(KUTHYARA)
|
1409015000NRG23150320230531306
|
16/03/2023
|
Charan Jeet
|
1409015WL132306
|
Charan Jeet
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068501
|
|
CHARAN JEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
ASSAR
|
JK-09-015-008-002/326
(KUTHYARA)
|
1409015000NRG23150320230531312
|
16/03/2023
|
Chambail Singh
|
1409015WL132306
|
Chambail Singh
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068497
|
|
Mr CHAMBAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASSAR
|
JK-09-015-008-002/327
(KUTHYARA)
|
1409015000NRG23150320230531314
|
16/03/2023
|
Muni Raj
|
1409015WL132306
|
Muni Raj
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068496
|
|
MR MUNI RAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASSAR
|
JK-09-015-008-002/328
(KUTHYARA)
|
1409015000NRG23150320230531320
|
16/03/2023
|
Kulbushan Singh
|
1409015WL132306
|
Kulbushan Singh
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068495
|
|
MR KULBUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASSAR
|
JK-09-015-008-002/333
(KUTHYARA)
|
1409015008NRG23150320230556128
|
16/03/2023
|
Pritam Singh
|
1409015008WL133594
|
Pritam Singh
|
00415
|
SBIN0005659
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068499
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASSAR
|
JK-09-015-008-002/336
(KUTHYARA)
|
1409015008NRG23150320230556130
|
16/03/2023
|
Rishpaul Singh
|
1409015008WL133594
|
Rishpaul Singh
|
00415
|
SBIN0005659
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230068502
|
|
RASHPAL SINGH SO MIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
ASSAR
|
JK-09-015-008-002/338
(KUTHYARA)
|
1409015008NRG23150320230556038
|
16/03/2023
|
Prem Singh
|
1409015008WL133587
|
Prem Singh
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068507
|
|
PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
ASSAR
|
JK-09-015-008-002/338-A
(KUTHYARA)
|
1409015008NRG23150320230556040
|
16/03/2023
|
Daljeet Singh
|
1409015008WL133587
|
Daljeet Singh
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068486
|
|
DALJIT SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
ASSAR
|
JK-09-015-008-002/350
(KUTHYARA)
|
1409015000NRG23130320230422047
|
16/03/2023
|
Angraz Singh
|
1409015WL127284
|
Angraz Singh
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068503
|
|
ANGREZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
ASSAR
|
JK-09-015-008-002/372
(KUTHYARA)
|
1409015000NRG23150320230542831
|
16/03/2023
|
Jeewan Lal
|
1409015WL132830
|
Jeewan Lal
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068508
|
|
JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASSAR
|
JK-09-015-008-002/442
(KUTHYARA)
|
1409015000NRG23150320230528869
|
16/03/2023
|
Fazal Din
|
1409015WL132246
|
Fazal Din
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068487
|
|
FAZAL DIN SO SADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
ASSAR
|
JK-09-015-008-002/446
(KUTHYARA)
|
1409015008NRG23150320230556163
|
16/03/2023
|
Yog Raj
|
1409015008WL133596
|
Yog Raj
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068500
|
|
YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
ASSAR
|
JK-09-015-008-002/457
(KUTHYARA)
|
1409015000NRG23150320230542855
|
16/03/2023
|
Shankroo
|
1409015WL132831
|
Shankroo
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068504
|
|
SHANKER SINGH SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
ASSAR
|
JK-09-015-008-002/488
(KUTHYARA)
|
1409015000NRG23150320230542792
|
16/03/2023
|
GH NABI
|
1409015WL132826
|
GH NABI
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068492
|
|
GH NABI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
ASSAR
|
JK-09-015-008-002/562
(KUTHYARA)
|
1409015000NRG23150320230542807
|
16/03/2023
|
Om Parkash
|
1409015WL132827
|
Om Parkash
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068484
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
ASSAR
|
JK-09-015-008-002/602-A
(KUTHYARA)
|
1409015008NRG23150320230556063
|
16/03/2023
|
Sanjay Kumar
|
1409015008WL133589
|
Sanjay Kumar
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068509
|
|
SANJAY KR GUPTA SO SH HANS RAJ GUPTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
ASSAR
|
JK-09-015-008-002/639
(KUTHYARA)
|
1409015000NRG23130320230422036
|
16/03/2023
|
kanta devi
|
1409015WL127283
|
kanta devi
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068519
|
|
KANTA DEVI WO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
ASSAR
|
JK-09-015-008-002/664-A
(KUTHYARA)
|
1409015000NRG23130320230422041
|
16/03/2023
|
sandesh kumar
|
1409015WL127283
|
sandesh kumar
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068505
|
|
SANDESH KUMAR SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
ASSAR
|
JK-09-015-008-002/673
(KUTHYARA)
|
1409015000NRG23150320230542842
|
16/03/2023
|
Chandra Devi
|
1409015WL132830
|
Chandra Devi
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068522
|
|
CHANDERA DEVI DO INDER DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
ASSAR
|
JK-09-015-008-002/802
(KUTHYARA)
|
1409015008NRG23150320230556041
|
16/03/2023
|
Sudesh Kumar
|
1409015008WL133587
|
Sudesh Kumar
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068515
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
ASSAR
|
JK-09-015-008-002/817
(KUTHYARA)
|
1409015000NRG23150320230546608
|
16/03/2023
|
Rajinder Kumar
|
1409015WL133039
|
Rajinder Kumar
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230068488
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASSAR
|
JK-09-015-008-002/842
(KUTHYARA)
|
1409015008NRG23150320230556065
|
16/03/2023
|
Neelma Rani
|
1409015008WL133589
|
Neelma Rani
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068516
|
|
MRS NEELMA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASSAR
|
JK-09-015-008-002/882
(KUTHYARA)
|
1409015008NRG23150320230555922
|
16/03/2023
|
pooja devi
|
1409015008WL133577
|
pooja devi
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068517
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASSAR
|
JK-09-015-008-002/891
(KUTHYARA)
|
1409015000NRG23150320230542861
|
16/03/2023
|
Chait Ram
|
1409015WL132833
|
Chait Ram
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068489
|
|
CHET RAM SO JAMIT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
ASSAR
|
JK-09-015-008-003/398
(KUTHYARA)
|
1409015008NRG23150320230556274
|
16/03/2023
|
Mubark Ali
|
1409015008WL133603
|
Mubark Ali
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068494
|
|
MUBARAK ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
ASSAR
|
JK-09-015-008-003/464
(KUTHYARA)
|
1409015008NRG23150320230556340
|
16/03/2023
|
Sandoor Singh
|
1409015008WL133609
|
Sandoor Singh
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068478
|
|
MR SONDHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASSAR
|
JK-09-015-008-003/464
(KUTHYARA)
|
1409015000NRG23150320230545594
|
16/03/2023
|
Sandoor Singh
|
1409015WL132998
|
Sandoor Singh
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068479
|
|
MR SONDHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASSAR
|
JK-09-015-008-003/464
(KUTHYARA)
|
1409015000NRG23150320230545598
|
16/03/2023
|
Sandoor Singh
|
1409015WL132998
|
Sandoor Singh
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230068480
|
|
MR SONDHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASSAR
|
JK-09-015-008-003/464
(KUTHYARA)
|
1409015000NRG23150320230545601
|
16/03/2023
|
Sandoor Singh
|
1409015WL132998
|
Sandoor Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230068481
|
|
MR SONDHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASSAR
|
JK-09-015-008-003/464
(KUTHYARA)
|
1409015000NRG23150320230545603
|
16/03/2023
|
Sandoor Singh
|
1409015WL132998
|
Sandoor Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230068482
|
|
MR SONDHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASSAR
|
JK-09-015-008-003/471-A
(KUTHYARA)
|
1409015008NRG23150320230556275
|
16/03/2023
|
Kuldeep Singh
|
1409015008WL133603
|
Kuldeep Singh
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068510
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
ASSAR
|
JK-09-015-008-003/920
(KUTHYARA)
|
1409015008NRG23150320230556280
|
16/03/2023
|
shakti raj
|
1409015008WL133603
|
shakti raj
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230068520
|
|
SHAKTI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55842
|
55842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166845
|
166845
|
|
|
|
|
|
|
|