|
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
|
PARLI DHAR
|
JK-10-010-004-001/105
(Blandh)
|
1410010000NRG23150320230099169
|
16/03/2023
|
Tirlok
|
1410010WL023493
|
Tirlok
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244886
|
|
TARLOK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARLI DHAR
|
JK-10-010-004-001/155
(Blandh)
|
1410010000NRG23150320230099159
|
16/03/2023
|
kuldeep kumar
|
1410010WL023492
|
kuldeep kumar
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230244936
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARLI DHAR
|
JK-10-010-004-001/159
(Blandh)
|
1410010000NRG23150320230099160
|
16/03/2023
|
suresh kumar
|
1410010WL023492
|
suresh kumar
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230244934
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI DHAR
|
JK-10-010-004-001/194
(Blandh)
|
1410010004NRG23150320230099002
|
16/03/2023
|
BRIJ MOHAN VERMA
|
1410010004WL023481
|
BRIJ MOHAN VERMA
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244874
|
|
BRIJ MOHAN VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARLI DHAR
|
JK-10-010-004-001/194
(Blandh)
|
1410010004NRG23150320230099003
|
16/03/2023
|
BRIJ MOHAN VERMA
|
1410010004WL023481
|
BRIJ MOHAN VERMA
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244873
|
|
BRIJ MOHAN VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARLI DHAR
|
JK-10-010-004-001/199
(Blandh)
|
1410010000NRG23150320230099163
|
16/03/2023
|
shamsher singh
|
1410010WL023492
|
shamsher singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244935
|
|
SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARLI DHAR
|
JK-10-010-004-001/2-A
(Blandh)
|
1410010000NRG23150320230099164
|
16/03/2023
|
Angrej Chand
|
1410010WL023492
|
Angrej Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244888
|
|
ANGREZ CHAND SO SHATOO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARLI DHAR
|
JK-10-010-004-001/32
(Blandh)
|
1410010004NRG23150320230099006
|
16/03/2023
|
Bittu Ram
|
1410010004WL023481
|
Bittu Ram
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244925
|
|
BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARLI DHAR
|
JK-10-010-004-001/32
(Blandh)
|
1410010004NRG23150320230099007
|
16/03/2023
|
Bittu Ram
|
1410010004WL023481
|
Bittu Ram
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244924
|
|
BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARLI DHAR
|
JK-10-010-004-001/45
(Blandh)
|
1410010000NRG23150320230099167
|
16/03/2023
|
Swaran singh
|
1410010WL023492
|
Swaran singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244927
|
|
SWARNI SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARLI DHAR
|
JK-10-010-004-001/52
(Blandh)
|
1410010000NRG23150320230099168
|
16/03/2023
|
Rajinder Singh
|
1410010WL023492
|
Rajinder Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244887
|
|
RAJINDER KUMAR SO SONKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PARLI DHAR
|
JK-10-010-004-001/57
(Blandh)
|
1410010004NRG23150320230099008
|
16/03/2023
|
Dhellu
|
1410010004WL023481
|
Dhellu
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244878
|
|
TILLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PARLI DHAR
|
JK-10-010-004-001/57
(Blandh)
|
1410010004NRG23150320230099009
|
16/03/2023
|
Dhellu
|
1410010004WL023481
|
Dhellu
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244877
|
|
TILLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PARLI DHAR
|
JK-10-010-004-001/58
(Blandh)
|
1410010000NRG23150320230099170
|
16/03/2023
|
Taro Devi
|
1410010WL023493
|
Taro Devi
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244939
|
|
TARO DEVI WO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PARLI DHAR
|
JK-10-010-004-001/6
(Blandh)
|
1410010004NRG23150320230099010
|
16/03/2023
|
Putu Ram
|
1410010004WL023481
|
Putu Ram
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244880
|
|
PUTU RAM SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PARLI DHAR
|
JK-10-010-004-001/6
(Blandh)
|
1410010004NRG23150320230099011
|
16/03/2023
|
Putu Ram
|
1410010004WL023481
|
Putu Ram
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244879
|
|
PUTU RAM SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PARLI DHAR
|
JK-10-010-004-001/64
(Blandh)
|
1410010000NRG23150320230099171
|
16/03/2023
|
Raj Kumar
|
1410010WL023493
|
Raj Kumar
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244926
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PARLI DHAR
|
JK-10-010-004-001/68
(Blandh)
|
1410010000NRG23150320230099172
|
16/03/2023
|
Makhan Lal
|
1410010WL023493
|
Makhan Lal
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244919
|
|
MAKHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PARLI DHAR
|
JK-10-010-004-001/7
(Blandh)
|
1410010000NRG23130320230090033
|
16/03/2023
|
Krishana
|
1410010WL022831
|
Krishana
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244914
|
|
KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PARLI DHAR
|
JK-10-010-004-001/7
(Blandh)
|
1410010000NRG23130320230090034
|
16/03/2023
|
Mohan Lal
|
1410010WL022831
|
Mohan Lal
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244881
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PARLI DHAR
|
JK-10-010-004-002/141
(Blandh)
|
1410010004NRG23150320230098979
|
16/03/2023
|
Mohd. Rafiq
|
1410010004WL023479
|
Mohd. Rafiq
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244933
|
|
MOHD RAFIQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PARLI DHAR
|
JK-10-010-004-002/141
(Blandh)
|
1410010004NRG23150320230098980
|
16/03/2023
|
Mohd. Rafiq
|
1410010004WL023479
|
Mohd. Rafiq
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244932
|
|
MOHD RAFIQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PARLI DHAR
|
JK-10-010-004-002/146
(Blandh)
|
1410010004NRG23150320230098902
|
16/03/2023
|
Rattan Lal
|
1410010004WL023475
|
Rattan Lal
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244913
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PARLI DHAR
|
JK-10-010-004-002/146
(Blandh)
|
1410010004NRG23150320230098903
|
16/03/2023
|
Rattan Lal
|
1410010004WL023475
|
Rattan Lal
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244912
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PARLI DHAR
|
JK-10-010-004-002/148
(Blandh)
|
1410010004NRG23150320230098930
|
16/03/2023
|
Gulam Nabi
|
1410010004WL023477
|
Gulam Nabi
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244876
|
|
GHULAM NABI SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PARLI DHAR
|
JK-10-010-004-002/148
(Blandh)
|
1410010004NRG23150320230098931
|
16/03/2023
|
Gulam Nabi
|
1410010004WL023477
|
Gulam Nabi
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244875
|
|
GHULAM NABI SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PARLI DHAR
|
JK-10-010-004-002/16
(Blandh)
|
1410010004NRG23150320230098906
|
16/03/2023
|
Romesh Singh
|
1410010004WL023475
|
Romesh Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244901
|
|
ROMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PARLI DHAR
|
JK-10-010-004-002/16
(Blandh)
|
1410010004NRG23150320230098907
|
16/03/2023
|
Romesh Singh
|
1410010004WL023475
|
Romesh Singh
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244900
|
|
ROMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PARLI DHAR
|
JK-10-010-004-002/16
(Blandh)
|
1410010004NRG23150320230098981
|
16/03/2023
|
Romesh Singh
|
1410010004WL023479
|
Romesh Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244899
|
|
ROMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PARLI DHAR
|
JK-10-010-004-002/16
(Blandh)
|
1410010004NRG23150320230098982
|
16/03/2023
|
Romesh Singh
|
1410010004WL023479
|
Romesh Singh
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244898
|
|
ROMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PARLI DHAR
|
JK-10-010-004-002/17
(Blandh)
|
1410010004NRG23150320230098983
|
16/03/2023
|
Krishan Chand
|
1410010004WL023479
|
Krishan Chand
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244897
|
|
KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PARLI DHAR
|
JK-10-010-004-002/17
(Blandh)
|
1410010004NRG23150320230098984
|
16/03/2023
|
Krishan Chand
|
1410010004WL023479
|
Krishan Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244896
|
|
KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PARLI DHAR
|
JK-10-010-004-002/20
(Blandh)
|
1410010004NRG23150320230098910
|
16/03/2023
|
Prem Chand
|
1410010004WL023475
|
Prem Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244883
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PARLI DHAR
|
JK-10-010-004-002/20
(Blandh)
|
1410010004NRG23150320230098911
|
16/03/2023
|
Prem Chand
|
1410010004WL023475
|
Prem Chand
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244882
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PARLI DHAR
|
JK-10-010-004-002/21
(Blandh)
|
1410010004NRG23150320230098912
|
16/03/2023
|
Makhan Lal
|
1410010004WL023475
|
Makhan Lal
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244909
|
|
MAKHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PARLI DHAR
|
JK-10-010-004-002/21
(Blandh)
|
1410010004NRG23150320230098913
|
16/03/2023
|
Makhan Lal
|
1410010004WL023475
|
Makhan Lal
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244908
|
|
MAKHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PARLI DHAR
|
JK-10-010-004-002/23
(Blandh)
|
1410010004NRG23150320230098936
|
16/03/2023
|
Bishan Dass
|
1410010004WL023477
|
Bishan Dass
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244893
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PARLI DHAR
|
JK-10-010-004-002/23
(Blandh)
|
1410010004NRG23150320230098937
|
16/03/2023
|
Bishan Dass
|
1410010004WL023477
|
Bishan Dass
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244892
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PARLI DHAR
|
JK-10-010-004-002/27
(Blandh)
|
1410010004NRG23150320230098916
|
16/03/2023
|
Bodh Raj
|
1410010004WL023475
|
Bodh Raj
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244885
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PARLI DHAR
|
JK-10-010-004-002/27
(Blandh)
|
1410010004NRG23150320230098917
|
16/03/2023
|
Bodh Raj
|
1410010004WL023475
|
Bodh Raj
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244884
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PARLI DHAR
|
JK-10-010-004-002/30
(Blandh)
|
1410010004NRG23150320230098989
|
16/03/2023
|
Sandeep Singh
|
1410010004WL023479
|
Sandeep Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244903
|
|
SANDEEP SINGH BANDRAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PARLI DHAR
|
JK-10-010-004-002/30
(Blandh)
|
1410010004NRG23150320230098990
|
16/03/2023
|
Sandeep Singh
|
1410010004WL023479
|
Sandeep Singh
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244902
|
|
SANDEEP SINGH BANDRAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PARLI DHAR
|
JK-10-010-004-002/32
(Blandh)
|
1410010004NRG23150320230098918
|
16/03/2023
|
Bhutu Singh
|
1410010004WL023475
|
Bhutu Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244923
|
|
PUTO SINGH SO THAKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PARLI DHAR
|
JK-10-010-004-002/32
(Blandh)
|
1410010004NRG23150320230098919
|
16/03/2023
|
Bhutu Singh
|
1410010004WL023475
|
Bhutu Singh
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244922
|
|
PUTO SINGH SO THAKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PARLI DHAR
|
JK-10-010-004-002/37
(Blandh)
|
1410010004NRG23150320230098938
|
16/03/2023
|
hans raj
|
1410010004WL023477
|
hans raj
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244921
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PARLI DHAR
|
JK-10-010-004-002/37
(Blandh)
|
1410010004NRG23150320230098939
|
16/03/2023
|
hans raj
|
1410010004WL023477
|
hans raj
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244920
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PARLI DHAR
|
JK-10-010-004-002/39
(Blandh)
|
1410010004NRG23150320230098991
|
16/03/2023
|
Pawan Kumar
|
1410010004WL023479
|
Pawan Kumar
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244907
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PARLI DHAR
|
JK-10-010-004-002/39
(Blandh)
|
1410010004NRG23150320230098992
|
16/03/2023
|
Pawan Kumar
|
1410010004WL023479
|
Pawan Kumar
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244906
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PARLI DHAR
|
JK-10-010-004-002/41
(Blandh)
|
1410010004NRG23150320230098920
|
16/03/2023
|
Sundroo
|
1410010004WL023475
|
Sundroo
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244895
|
|
SINDAROO SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PARLI DHAR
|
JK-10-010-004-002/41
(Blandh)
|
1410010004NRG23150320230098921
|
16/03/2023
|
Sundroo
|
1410010004WL023475
|
Sundroo
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244894
|
|
SINDAROO SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PARLI DHAR
|
JK-10-010-004-002/42
(Blandh)
|
1410010004NRG23150320230098922
|
16/03/2023
|
Balbir Singh
|
1410010004WL023475
|
Balbir Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244931
|
|
BALBIR SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PARLI DHAR
|
JK-10-010-004-002/42
(Blandh)
|
1410010004NRG23150320230098923
|
16/03/2023
|
Balbir Singh
|
1410010004WL023475
|
Balbir Singh
|
00200
|
JAKA0RAMNAG
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230244930
|
|
BALBIR SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PARLI DHAR
|
JK-10-010-004-002/43
(Blandh)
|
1410010004NRG23150320230099012
|
16/03/2023
|
kuldeep kumar
|
1410010004WL023481
|
kuldeep kumar
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244891
|
|
KULDEEP KUMAR SO PARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PARLI DHAR
|
JK-10-010-004-002/43
(Blandh)
|
1410010004NRG23150320230099013
|
16/03/2023
|
kuldeep kumar
|
1410010004WL023481
|
kuldeep kumar
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244890
|
|
KULDEEP KUMAR SO PARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PARLI DHAR
|
JK-10-010-004-002/45
(Blandh)
|
1410010004NRG23150320230099014
|
16/03/2023
|
Rattan Chand
|
1410010004WL023481
|
Rattan Chand
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244916
|
|
RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PARLI DHAR
|
JK-10-010-004-002/45
(Blandh)
|
1410010004NRG23150320230099015
|
16/03/2023
|
Rattan Chand
|
1410010004WL023481
|
Rattan Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244915
|
|
RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
PARLI DHAR
|
JK-10-010-004-002/49
(Blandh)
|
1410010004NRG23150320230098942
|
16/03/2023
|
Bishan Dass
|
1410010004WL023477
|
Bishan Dass
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244905
|
|
BISHAN DASS SO MAST RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
PARLI DHAR
|
JK-10-010-004-002/49
(Blandh)
|
1410010004NRG23150320230098943
|
16/03/2023
|
Bishan Dass
|
1410010004WL023477
|
Bishan Dass
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244904
|
|
BISHAN DASS SO MAST RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
PARLI DHAR
|
JK-10-010-004-002/50
(Blandh)
|
1410010004NRG23150320230098944
|
16/03/2023
|
Ram Chand
|
1410010004WL023477
|
Ram Chand
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244929
|
|
RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
PARLI DHAR
|
JK-10-010-004-002/50
(Blandh)
|
1410010004NRG23150320230098945
|
16/03/2023
|
Ram Chand
|
1410010004WL023477
|
Ram Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244928
|
|
RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
PARLI DHAR
|
JK-10-010-004-002/51
(Blandh)
|
1410010004NRG23150320230099016
|
16/03/2023
|
mohd yousaf
|
1410010004WL023481
|
mohd yousaf
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244889
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
PARLI DHAR
|
JK-10-010-004-002/68
(Blandh)
|
1410010004NRG23150320230098946
|
16/03/2023
|
Saif Ali
|
1410010004WL023477
|
Saif Ali
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244918
|
|
SAIF ALI SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
PARLI DHAR
|
JK-10-010-004-002/68
(Blandh)
|
1410010004NRG23150320230098947
|
16/03/2023
|
Saif Ali
|
1410010004WL023477
|
Saif Ali
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244917
|
|
SAIF ALI SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
PARLI DHAR
|
JK-10-010-004-002/8
(Blandh)
|
1410010004NRG23150320230099017
|
16/03/2023
|
Kak Ram
|
1410010004WL023481
|
Kak Ram
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244911
|
|
KAKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
PARLI DHAR
|
JK-10-010-004-002/8
(Blandh)
|
1410010004NRG23150320230099018
|
16/03/2023
|
Kak Ram
|
1410010004WL023481
|
Kak Ram
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244910
|
|
KAKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84444
|
84444
|
|
|
|
|
|
|
|
|
66
|
PARLI DHAR
|
JK-10-010-004-002/19
(Blandh)
|
1410010004NRG23150320230098908
|
16/03/2023
|
Ved Parkash
|
1410010004WL023475
|
Ved Parkash
|
00200
|
JAKA0RAMNAM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244941
|
|
VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
PARLI DHAR
|
JK-10-010-004-002/19
(Blandh)
|
1410010004NRG23150320230098909
|
16/03/2023
|
Ved Parkash
|
1410010004WL023475
|
Ved Parkash
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244940
|
|
VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
PARLI DHAR
|
JK-10-010-004-002/206
(Blandh)
|
1410010004NRG23150320230098987
|
16/03/2023
|
Vinod Kumar
|
1410010004WL023479
|
Vinod Kumar
|
00200
|
JAKA0RAMNAM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244943
|
|
VINOD KUMAR SO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
PARLI DHAR
|
JK-10-010-004-002/206
(Blandh)
|
1410010004NRG23150320230098988
|
16/03/2023
|
Vinod Kumar
|
1410010004WL023479
|
Vinod Kumar
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244942
|
|
VINOD KUMAR SO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
PARLI DHAR
|
JK-10-010-004-002/59
(Blandh)
|
1410010004NRG23150320230098924
|
16/03/2023
|
Mohinder kumar
|
1410010004WL023475
|
Mohinder kumar
|
00200
|
JAKA0RAMNAM
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230244938
|
|
MOHINDER KUMAR SO KARO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
PARLI DHAR
|
JK-10-010-004-002/59
(Blandh)
|
1410010004NRG23150320230098925
|
16/03/2023
|
Mohinder kumar
|
1410010004WL023475
|
Mohinder kumar
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244937
|
|
MOHINDER KUMAR SO KARO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
72
|
PARLI DHAR
|
JK-10-010-004-002/213
(Blandh)
|
1410010004NRG23150320230098914
|
16/03/2023
|
Maan Singh
|
1410010004WL023475
|
Maan Singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244872
|
|
MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
PARLI DHAR
|
JK-10-010-004-002/213
(Blandh)
|
1410010004NRG23150320230098915
|
16/03/2023
|
Maan Singh
|
1410010004WL023475
|
Maan Singh
|
00200
|
JAKA0UDMPUR
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244871
|
|
MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93978
|
93978
|
|
|
|
|
|
|
|