|
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
|
DANSAL
|
JK-13-004-017-005/734
(POUNTHAL)
|
1413004000NRG23170320230089388
|
17/03/2023
|
SHANU SHARMA
|
1413004WL015219
|
SHANU SHARMA
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516985
|
|
SHANU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
DANSAL
|
JK-13-004-017-005/732
(POUNTHAL)
|
1413004000NRG23170320230089428
|
17/03/2023
|
JEEVAN KUMAR
|
1413004WL015225
|
JEEVAN KUMAR
|
00200
|
JAKA0CKATRA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516971
|
|
JEEVAN KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
DANSAL
|
JK-13-004-017-003/695
(POUNTHAL)
|
1413004000NRG23160320230088785
|
17/03/2023
|
DEVINDER SINGH
|
1413004WL015156
|
DEVINDER SINGH
|
00200
|
JAKA0DANSAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516916
|
|
DEVINDER SINGH SO SH GIAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-017-003/695
(POUNTHAL)
|
1413004000NRG23160320230088786
|
17/03/2023
|
DEVINDER SINGH
|
1413004WL015156
|
DEVINDER SINGH
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516917
|
|
DEVINDER SINGH SO SH GIAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-017-003/695
(POUNTHAL)
|
1413004000NRG23160320230088787
|
17/03/2023
|
DEVINDER SINGH
|
1413004WL015156
|
DEVINDER SINGH
|
00200
|
JAKA0DANSAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516918
|
|
DEVINDER SINGH SO SH GIAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
6
|
DANSAL
|
JK-13-004-017-002/375
(POUNTHAL)
|
1413004000NRG23170320230089432
|
17/03/2023
|
BALBIR SINGH
|
1413004WL015226
|
BALBIR SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516963
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-017-002/407
(POUNTHAL)
|
1413004000NRG23130320230079041
|
17/03/2023
|
BALWAN SINGH
|
1413004WL014524
|
BALWAN SINGH
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230516890
|
|
BALWAN SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-017-002/407
(POUNTHAL)
|
1413004000NRG23160320230088770
|
17/03/2023
|
BALWAN SINGH
|
1413004WL015156
|
BALWAN SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516888
|
|
BALWAN SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-017-002/407
(POUNTHAL)
|
1413004000NRG23160320230088807
|
17/03/2023
|
BALWAN SINGH
|
1413004WL015157
|
BALWAN SINGH
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516889
|
|
BALWAN SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-017-002/407
(POUNTHAL)
|
1413004000NRG23160320230088808
|
17/03/2023
|
SANTOSH DEVI
|
1413004WL015157
|
SANTOSH DEVI
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516886
|
|
SANTOSH DEVI WO BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-017-002/407
(POUNTHAL)
|
1413004000NRG23160320230088771
|
17/03/2023
|
SANTOSH DEVI
|
1413004WL015156
|
SANTOSH DEVI
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516887
|
|
SANTOSH DEVI WO BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-017-002/427
(POUNTHAL)
|
1413004000NRG23160320230087746
|
17/03/2023
|
ASHOK KUMAR
|
1413004WL015087
|
ASHOK KUMAR
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516901
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-017-002/433
(POUNTHAL)
|
1413004000NRG23160320230087747
|
17/03/2023
|
VINOD KUMAR
|
1413004WL015087
|
VINOD KUMAR
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516955
|
|
VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-017-003/444
(POUNTHAL)
|
1413004000NRG23130320230079042
|
17/03/2023
|
VIKRAM SINGH
|
1413004WL014524
|
VIKRAM SINGH
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230516903
|
|
VIKARAM SINGH S/O MOHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
DANSAL
|
JK-13-004-017-003/444
(POUNTHAL)
|
1413004000NRG23160320230088775
|
17/03/2023
|
VIKRAM SINGH
|
1413004WL015156
|
VIKRAM SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516904
|
|
VIKARAM SINGH S/O MOHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
DANSAL
|
JK-13-004-017-003/444
(POUNTHAL)
|
1413004000NRG23160320230088811
|
17/03/2023
|
VIKRAM SINGH
|
1413004WL015157
|
VIKRAM SINGH
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516905
|
|
VIKARAM SINGH S/O MOHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
DANSAL
|
JK-13-004-017-003/445
(POUNTHAL)
|
1413004000NRG23160320230088812
|
17/03/2023
|
ARJUN SINGH
|
1413004WL015157
|
ARJUN SINGH
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516897
|
|
ARJUN SINGH SO RISHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-017-003/445
(POUNTHAL)
|
1413004000NRG23160320230088776
|
17/03/2023
|
ARJUN SINGH
|
1413004WL015156
|
ARJUN SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516898
|
|
ARJUN SINGH SO RISHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-017-003/445
(POUNTHAL)
|
1413004000NRG23130320230079043
|
17/03/2023
|
ARJUN SINGH
|
1413004WL014524
|
ARJUN SINGH
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230516899
|
|
ARJUN SINGH SO RISHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-017-003/511
(POUNTHAL)
|
1413004000NRG23160320230088777
|
17/03/2023
|
MAHESHWAR SINGH
|
1413004WL015156
|
MAHESHWAR SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516950
|
|
MAHASHWAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DANSAL
|
JK-13-004-017-003/511
(POUNTHAL)
|
1413004000NRG23160320230088778
|
17/03/2023
|
MAHESHWAR SINGH
|
1413004WL015156
|
MAHESHWAR SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516951
|
|
MAHASHWAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DANSAL
|
JK-13-004-017-003/511
(POUNTHAL)
|
1413004000NRG23160320230088779
|
17/03/2023
|
MAHESHWAR SINGH
|
1413004WL015156
|
MAHESHWAR SINGH
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516952
|
|
MAHASHWAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DANSAL
|
JK-13-004-017-003/601
(POUNTHAL)
|
1413004000NRG23160320230088780
|
17/03/2023
|
MAKHANA DEVI
|
1413004WL015156
|
MAKHANA DEVI
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516988
|
|
MAKHANA DEVI WO ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DANSAL
|
JK-13-004-017-003/601
(POUNTHAL)
|
1413004000NRG23160320230088781
|
17/03/2023
|
MAKHANA DEVI
|
1413004WL015156
|
MAKHANA DEVI
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516987
|
|
MAKHANA DEVI WO ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DANSAL
|
JK-13-004-017-003/601
(POUNTHAL)
|
1413004000NRG23160320230088782
|
17/03/2023
|
MAKHANA DEVI
|
1413004WL015156
|
MAKHANA DEVI
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516986
|
|
MAKHANA DEVI WO ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-017-003/653
(POUNTHAL)
|
1413004000NRG23160320230088783
|
17/03/2023
|
SAGAR SINGH
|
1413004WL015156
|
SAGAR SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516970
|
|
SAGAR SINGH S/O S/O KRISHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
DANSAL
|
JK-13-004-017-003/653
(POUNTHAL)
|
1413004000NRG23130320230079044
|
17/03/2023
|
SAGAR SINGH
|
1413004WL014524
|
SAGAR SINGH
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230516969
|
|
SAGAR SINGH S/O S/O KRISHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
DANSAL
|
JK-13-004-017-003/653
(POUNTHAL)
|
1413004000NRG23160320230088813
|
17/03/2023
|
SAGAR SINGH
|
1413004WL015157
|
SAGAR SINGH
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516968
|
|
SAGAR SINGH S/O S/O KRISHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
DANSAL
|
JK-13-004-017-003/659
(POUNTHAL)
|
1413004000NRG23160320230088814
|
17/03/2023
|
JAGDISH DUTT
|
1413004WL015157
|
JAGDISH DUTT
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516960
|
|
JAGDISH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DANSAL
|
JK-13-004-017-003/659
(POUNTHAL)
|
1413004000NRG23130320230079045
|
17/03/2023
|
JAGDISH DUTT
|
1413004WL014524
|
JAGDISH DUTT
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230516962
|
|
JAGDISH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DANSAL
|
JK-13-004-017-003/659
(POUNTHAL)
|
1413004000NRG23160320230088784
|
17/03/2023
|
JAGDISH DUTT
|
1413004WL015156
|
JAGDISH DUTT
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516961
|
|
JAGDISH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DANSAL
|
JK-13-004-017-003/723
(POUNTHAL)
|
1413004000NRG23160320230088788
|
17/03/2023
|
GIRDHARI SINGH
|
1413004WL015156
|
GIRDHARI SINGH
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516982
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DANSAL
|
JK-13-004-017-003/723
(POUNTHAL)
|
1413004000NRG23160320230088789
|
17/03/2023
|
GIRDHARI SINGH
|
1413004WL015156
|
GIRDHARI SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516983
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DANSAL
|
JK-13-004-017-003/723
(POUNTHAL)
|
1413004000NRG23160320230088790
|
17/03/2023
|
GIRDHARI SINGH
|
1413004WL015156
|
GIRDHARI SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516984
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DANSAL
|
JK-13-004-017-003/724
(POUNTHAL)
|
1413004000NRG23160320230088791
|
17/03/2023
|
DARSHANA DEVI
|
1413004WL015156
|
DARSHANA DEVI
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516909
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DANSAL
|
JK-13-004-017-003/724
(POUNTHAL)
|
1413004000NRG23160320230088793
|
17/03/2023
|
DARSHANA DEVI
|
1413004WL015156
|
DARSHANA DEVI
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516910
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DANSAL
|
JK-13-004-017-003/724
(POUNTHAL)
|
1413004000NRG23160320230088794
|
17/03/2023
|
DARSHANA DEVI
|
1413004WL015156
|
DARSHANA DEVI
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516911
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DANSAL
|
JK-13-004-017-003/724
(POUNTHAL)
|
1413004000NRG23160320230088792
|
17/03/2023
|
VIKRAM SINGH
|
1413004WL015156
|
VIKRAM SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516965
|
|
VIKRAM SINGH SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DANSAL
|
JK-13-004-017-003/724
(POUNTHAL)
|
1413004000NRG23160320230088816
|
17/03/2023
|
VIKRAM SINGH
|
1413004WL015157
|
VIKRAM SINGH
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516966
|
|
VIKRAM SINGH SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DANSAL
|
JK-13-004-017-003/725
(POUNTHAL)
|
1413004000NRG23160320230088796
|
17/03/2023
|
DARSHANA DEVI
|
1413004WL015156
|
DARSHANA DEVI
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516912
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DANSAL
|
JK-13-004-017-003/725
(POUNTHAL)
|
1413004000NRG23160320230088798
|
17/03/2023
|
DARSHANA DEVI
|
1413004WL015156
|
DARSHANA DEVI
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516913
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DANSAL
|
JK-13-004-017-003/725
(POUNTHAL)
|
1413004000NRG23160320230088800
|
17/03/2023
|
DARSHANA DEVI
|
1413004WL015156
|
DARSHANA DEVI
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516914
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DANSAL
|
JK-13-004-017-003/730
(POUNTHAL)
|
1413004000NRG23160320230088802
|
17/03/2023
|
ASHA DEVI
|
1413004WL015156
|
ASHA DEVI
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516922
|
|
VANSHU THAKUR UG ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DANSAL
|
JK-13-004-017-003/730
(POUNTHAL)
|
1413004000NRG23160320230088804
|
17/03/2023
|
ASHA DEVI
|
1413004WL015156
|
ASHA DEVI
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516923
|
|
VANSHU THAKUR UG ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DANSAL
|
JK-13-004-017-003/730
(POUNTHAL)
|
1413004000NRG23160320230088806
|
17/03/2023
|
ASHA DEVI
|
1413004WL015156
|
ASHA DEVI
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516921
|
|
VANSHU THAKUR UG ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DANSAL
|
JK-13-004-017-004/531
(POUNTHAL)
|
1413004000NRG23170320230089433
|
17/03/2023
|
PREM SINGH
|
1413004WL015226
|
PREM SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516938
|
|
PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DANSAL
|
JK-13-004-017-004/531
(POUNTHAL)
|
1413004000NRG23170320230089434
|
17/03/2023
|
TARO DEVI
|
1413004WL015226
|
TARO DEVI
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516919
|
|
TARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DANSAL
|
JK-13-004-017-004/679
(POUNTHAL)
|
1413004000NRG23170320230089436
|
17/03/2023
|
GUDDO DEVI
|
1413004WL015226
|
GUDDO DEVI
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516931
|
|
GUDDO DEVI WO RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
DANSAL
|
JK-13-004-017-004/679
(POUNTHAL)
|
1413004000NRG23170320230089378
|
17/03/2023
|
GUDDO DEVI
|
1413004WL015219
|
GUDDO DEVI
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516932
|
|
GUDDO DEVI WO RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
DANSAL
|
JK-13-004-017-004/679
(POUNTHAL)
|
1413004000NRG23170320230089377
|
17/03/2023
|
RATTAN SINGH
|
1413004WL015219
|
RATTAN SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516933
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
DANSAL
|
JK-13-004-017-004/679
(POUNTHAL)
|
1413004000NRG23170320230089435
|
17/03/2023
|
RATTAN SINGH
|
1413004WL015226
|
RATTAN SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516934
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
DANSAL
|
JK-13-004-017-005/320
(POUNTHAL)
|
1413004000NRG23170320230089438
|
17/03/2023
|
RATTAN SINGH
|
1413004WL015226
|
RATTAN SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516944
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DANSAL
|
JK-13-004-017-005/320
(POUNTHAL)
|
1413004000NRG23170320230089380
|
17/03/2023
|
RATTAN SINGH
|
1413004WL015219
|
RATTAN SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516945
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
DANSAL
|
JK-13-004-017-005/333
(POUNTHAL)
|
1413004000NRG23170320230089439
|
17/03/2023
|
CHARANJEET SINGH
|
1413004WL015226
|
CHARANJEET SINGH
|
00200
|
JAKA0EDREAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230516954
|
|
CHARANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DANSAL
|
JK-13-004-017-005/338
(POUNTHAL)
|
1413004000NRG23170320230089440
|
17/03/2023
|
PRITAM SINGH
|
1413004WL015226
|
PRITAM SINGH
|
00200
|
JAKA0EDREAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230516892
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
DANSAL
|
JK-13-004-017-005/338
(POUNTHAL)
|
1413004000NRG23170320230089381
|
17/03/2023
|
PRITAM SINGH
|
1413004WL015219
|
PRITAM SINGH
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230516891
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DANSAL
|
JK-13-004-017-005/340
(POUNTHAL)
|
1413004000NRG23170320230089441
|
17/03/2023
|
MOHAN SINGH
|
1413004WL015226
|
MOHAN SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516902
|
|
MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
DANSAL
|
JK-13-004-017-005/391
(POUNTHAL)
|
1413004000NRG23170320230089442
|
17/03/2023
|
KARNAIL SINGH
|
1413004WL015226
|
KARNAIL SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516947
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DANSAL
|
JK-13-004-017-005/391
(POUNTHAL)
|
1413004000NRG23170320230089382
|
17/03/2023
|
KARNAIL SINGH
|
1413004WL015219
|
KARNAIL SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516946
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DANSAL
|
JK-13-004-017-005/392
(POUNTHAL)
|
1413004000NRG23170320230089422
|
17/03/2023
|
AMAR SINGH
|
1413004WL015225
|
AMAR SINGH
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516896
|
|
AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
DANSAL
|
JK-13-004-017-005/402
(POUNTHAL)
|
1413004000NRG23170320230089383
|
17/03/2023
|
TARA SINGH
|
1413004WL015219
|
TARA SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516949
|
|
TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
DANSAL
|
JK-13-004-017-005/402
(POUNTHAL)
|
1413004000NRG23170320230089443
|
17/03/2023
|
TARA SINGH
|
1413004WL015226
|
TARA SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516948
|
|
TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
DANSAL
|
JK-13-004-017-005/406
(POUNTHAL)
|
1413004000NRG23170320230089444
|
17/03/2023
|
SONU DEVI
|
1413004WL015226
|
SONU DEVI
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516926
|
|
SONU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
DANSAL
|
JK-13-004-017-005/406
(POUNTHAL)
|
1413004000NRG23170320230089384
|
17/03/2023
|
SONU DEVI
|
1413004WL015219
|
SONU DEVI
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516925
|
|
SONU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
DANSAL
|
JK-13-004-017-005/461
(POUNTHAL)
|
1413004000NRG23170320230089446
|
17/03/2023
|
omkar singh
|
1413004WL015226
|
omkar singh
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516953
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DANSAL
|
JK-13-004-017-005/464
(POUNTHAL)
|
1413004000NRG23170320230089423
|
17/03/2023
|
SOHAN SINGH
|
1413004WL015225
|
SOHAN SINGH
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516893
|
|
SOHAN SINGH SO BUTHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
DANSAL
|
JK-13-004-017-005/468
(POUNTHAL)
|
1413004000NRG23170320230089424
|
17/03/2023
|
TEJ RAM
|
1413004WL015225
|
TEJ RAM
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516894
|
|
TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
DANSAL
|
JK-13-004-017-005/468
(POUNTHAL)
|
1413004000NRG23170320230089385
|
17/03/2023
|
TEJ RAM
|
1413004WL015219
|
TEJ RAM
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516895
|
|
TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
DANSAL
|
JK-13-004-017-005/586
(POUNTHAL)
|
1413004000NRG23170320230089386
|
17/03/2023
|
MAYA DEVI
|
1413004WL015219
|
MAYA DEVI
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516942
|
|
MAYA DEVI WO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
DANSAL
|
JK-13-004-017-005/586
(POUNTHAL)
|
1413004000NRG23170320230089425
|
17/03/2023
|
MAYA DEVI
|
1413004WL015225
|
MAYA DEVI
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516943
|
|
MAYA DEVI WO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
DANSAL
|
JK-13-004-017-005/587
(POUNTHAL)
|
1413004000NRG23170320230089387
|
17/03/2023
|
KOUSHALAYA DEVI
|
1413004WL015219
|
KOUSHALAYA DEVI
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516941
|
|
KOUSHALYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
DANSAL
|
JK-13-004-017-005/690
(POUNTHAL)
|
1413004000NRG23170320230089426
|
17/03/2023
|
BANSI LAL
|
1413004WL015225
|
BANSI LAL
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516907
|
|
BANSI LAL SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
DANSAL
|
JK-13-004-017-005/690
(POUNTHAL)
|
1413004000NRG23170320230089427
|
17/03/2023
|
RAKESH KUMAR
|
1413004WL015225
|
RAKESH KUMAR
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516908
|
|
RAKESH KUMAR SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
DANSAL
|
JK-13-004-017-005/715
(POUNTHAL)
|
1413004000NRG23170320230089448
|
17/03/2023
|
AJAY KUMAR
|
1413004WL015226
|
AJAY KUMAR
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516929
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
DANSAL
|
JK-13-004-017-005/715
(POUNTHAL)
|
1413004000NRG23170320230089449
|
17/03/2023
|
Suman Devi
|
1413004WL015226
|
Suman Devi
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516939
|
|
SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
DANSAL
|
JK-13-004-017-005/719
(POUNTHAL)
|
1413004000NRG23170320230089450
|
17/03/2023
|
DEEP SINGH
|
1413004WL015226
|
DEEP SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516915
|
|
DEEP SINGH SO PARKASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
DANSAL
|
JK-13-004-017-005/733
(POUNTHAL)
|
1413004000NRG23170320230089429
|
17/03/2023
|
DEEPAK KUMAR
|
1413004WL015225
|
DEEPAK KUMAR
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516920
|
|
DEEPAK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
DANSAL
|
JK-13-004-017-005/736
(POUNTHAL)
|
1413004000NRG23170320230089389
|
17/03/2023
|
SOMA DEVI
|
1413004WL015219
|
SOMA DEVI
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516924
|
|
SOMA DEVI WO UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
DANSAL
|
JK-13-004-017-005/740
(POUNTHAL)
|
1413004000NRG23170320230089430
|
17/03/2023
|
PARSHOTAM KUMAR
|
1413004WL015225
|
PARSHOTAM KUMAR
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516906
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
DANSAL
|
JK-13-004-017-005/744
(POUNTHAL)
|
1413004000NRG23170320230089431
|
17/03/2023
|
JAGDISH KUMAR
|
1413004WL015225
|
JAGDISH KUMAR
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516964
|
|
JAGDISH KUMAR SO NEK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
81
|
DANSAL
|
JK-13-004-017-005/746
(POUNTHAL)
|
1413004000NRG23170320230089452
|
17/03/2023
|
SHAM SINGH
|
1413004WL015226
|
SHAM SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516930
|
|
SHAM SINGH S/O SH. MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DANSAL
|
JK-13-004-017-005/757
(POUNTHAL)
|
1413004000NRG23170320230089453
|
17/03/2023
|
PANKAJ THAKUR
|
1413004WL015226
|
PANKAJ THAKUR
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230516937
|
|
PANKAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DANSAL
|
JK-13-004-017-006/548
(POUNTHAL)
|
1413004000NRG23170320230089455
|
17/03/2023
|
sunita devi
|
1413004WL015227
|
sunita devi
|
00200
|
JAKA0EDREAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230516927
|
|
SUNITA DEVI WO SWARN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
DANSAL
|
JK-13-004-017-006/548
(POUNTHAL)
|
1413004000NRG23160320230088818
|
17/03/2023
|
sunita devi
|
1413004WL015158
|
sunita devi
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516928
|
|
SUNITA DEVI WO SWARN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
DANSAL
|
JK-13-004-017-006/548
(POUNTHAL)
|
1413004000NRG23160320230088817
|
17/03/2023
|
SWARAN SINGH
|
1413004WL015158
|
SWARAN SINGH
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230516956
|
|
SWARN SINGH SO BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
DANSAL
|
JK-13-004-017-006/548
(POUNTHAL)
|
1413004000NRG23170320230089454
|
17/03/2023
|
SWARAN SINGH
|
1413004WL015227
|
SWARAN SINGH
|
00200
|
JAKA0EDREAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230516957
|
|
SWARN SINGH SO BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
DANSAL
|
JK-13-004-017-006/550
(POUNTHAL)
|
1413004000NRG23170320230089456
|
17/03/2023
|
SHAM SINGH
|
1413004WL015227
|
SHAM SINGH
|
00200
|
JAKA0EDREAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230516958
|
|
SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
DANSAL
|
JK-13-004-017-006/550
(POUNTHAL)
|
1413004000NRG23160320230088819
|
17/03/2023
|
SHAM SINGH
|
1413004WL015158
|
SHAM SINGH
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230516959
|
|
SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
DANSAL
|
JK-13-004-017-006/692
(POUNTHAL)
|
1413004000NRG23160320230087748
|
17/03/2023
|
mulk raj
|
1413004WL015087
|
mulk raj
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516900
|
|
MULKH RAJ SO JAI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
DANSAL
|
JK-13-004-017-006/722
(POUNTHAL)
|
1413004000NRG23160320230088826
|
17/03/2023
|
SHANTI DEVI
|
1413004WL015158
|
SHANTI DEVI
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230516936
|
|
SHANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
DANSAL
|
JK-13-004-017-006/722
(POUNTHAL)
|
1413004000NRG23170320230089459
|
17/03/2023
|
SHANTI DEVI
|
1413004WL015227
|
SHANTI DEVI
|
00200
|
JAKA0EDREAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230516935
|
|
SHANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
DANSAL
|
JK-13-004-017-006/724
(POUNTHAL)
|
1413004000NRG23160320230088827
|
17/03/2023
|
KULDEEP SINGH
|
1413004WL015158
|
KULDEEP SINGH
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516967
|
|
KULDEEP SINGH AND MADHU DEVI SO BALWAN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
DANSAL
|
JK-13-004-017-006/724
(POUNTHAL)
|
1413004000NRG23160320230088828
|
17/03/2023
|
MADHU RANI
|
1413004WL015158
|
MADHU RANI
|
00200
|
JAKA0EDREAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516940
|
|
MADHU RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90573
|
90573
|
|
|
|
|
|
|
|
|
94
|
DANSAL
|
JK-13-004-017-003/439
(POUNTHAL)
|
1413004000NRG23160320230088772
|
17/03/2023
|
REKHA DEVI
|
1413004WL015156
|
REKHA DEVI
|
00200
|
JAKA0JINDHR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516972
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
DANSAL
|
JK-13-004-017-003/439
(POUNTHAL)
|
1413004000NRG23160320230088773
|
17/03/2023
|
REKHA DEVI
|
1413004WL015156
|
REKHA DEVI
|
00200
|
JAKA0JINDHR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516973
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
DANSAL
|
JK-13-004-017-003/439
(POUNTHAL)
|
1413004000NRG23160320230088774
|
17/03/2023
|
REKHA DEVI
|
1413004WL015156
|
REKHA DEVI
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516974
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
DANSAL
|
JK-13-004-017-003/730
(POUNTHAL)
|
1413004000NRG23160320230088803
|
17/03/2023
|
Sukhdev singh
|
1413004WL015156
|
Sukhdev singh
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230516978
|
|
SUKHDEV SINGH AND ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
DANSAL
|
JK-13-004-017-003/730
(POUNTHAL)
|
1413004000NRG23160320230088801
|
17/03/2023
|
Sukhdev singh
|
1413004WL015156
|
Sukhdev singh
|
00200
|
JAKA0JINDHR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516979
|
|
SUKHDEV SINGH AND ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
DANSAL
|
JK-13-004-017-003/730
(POUNTHAL)
|
1413004000NRG23160320230088805
|
17/03/2023
|
Sukhdev singh
|
1413004WL015156
|
Sukhdev singh
|
00200
|
JAKA0JINDHR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230516977
|
|
SUKHDEV SINGH AND ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
DANSAL
|
JK-13-004-017-006/691
(POUNTHAL)
|
1413004000NRG23160320230088822
|
17/03/2023
|
KALASHO DEVI
|
1413004WL015158
|
KALASHO DEVI
|
00200
|
JAKA0JINDHR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230516980
|
|
KALASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
DANSAL
|
JK-13-004-017-006/691
(POUNTHAL)
|
1413004000NRG23170320230089457
|
17/03/2023
|
KALASHO DEVI
|
1413004WL015227
|
KALASHO DEVI
|
00200
|
JAKA0JINDHR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230516981
|
|
KALASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
DANSAL
|
JK-13-004-017-006/712
(POUNTHAL)
|
1413004000NRG23170320230089458
|
17/03/2023
|
SHAMSHER SINGH
|
1413004WL015227
|
SHAMSHER SINGH
|
00200
|
JAKA0JINDHR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230516976
|
|
SHAMSHER SINGH SO LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
DANSAL
|
JK-13-004-017-006/712
(POUNTHAL)
|
1413004000NRG23160320230088824
|
17/03/2023
|
SHAMSHER SINGH
|
1413004WL015158
|
SHAMSHER SINGH
|
00200
|
JAKA0JINDHR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230516975
|
|
SHAMSHER SINGH SO LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
104
|
DANSAL
|
JK-13-004-017-005/738
(POUNTHAL)
|
1413004000NRG23170320230089390
|
17/03/2023
|
PAWAN SINGH
|
1413004WL015219
|
PAWAN SINGH
|
00200
|
JAKA0KATTRA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516885
|
|
PAWAN SINGH SO ROMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106463
|
106463
|
|
|
|
|
|
|
|