|
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
|
ARNAS
|
JK-17-001-017-001/109
(Kanthi-A )
|
1417001000NRG23240320230074242
|
27/03/2023
|
Khalida Begum
|
1417001WL020283
|
Khalida Begum
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047027
|
|
KHALDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNAS
|
JK-17-001-017-001/121
(Kanthi-A )
|
1417001017NRG23230320230073664
|
27/03/2023
|
ZAIWAL HAE
|
1417001017WL020194
|
ZAIWAL HAE
|
00200
|
JAKA0DHARMA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230047038
|
|
ZAVAL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNAS
|
JK-17-001-017-001/13
(Kanthi-A )
|
1417001000NRG23240320230074243
|
27/03/2023
|
PASHO
|
1417001WL020283
|
PASHO
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047037
|
|
PASHO WO SONYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNAS
|
JK-17-001-017-001/14
(Kanthi-A )
|
1417001000NRG23240320230074244
|
27/03/2023
|
SHAIDA
|
1417001WL020283
|
SHAIDA
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230047041
|
|
SHADHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARNAS
|
JK-17-001-017-001/174
(Kanthi-A )
|
1417001000NRG23240320230074227
|
27/03/2023
|
Anjali Devi
|
1417001WL020282
|
Anjali Devi
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047061
|
|
ANJALI DEVI DO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNAS
|
JK-17-001-017-001/174
(Kanthi-A )
|
1417001000NRG23240320230074226
|
27/03/2023
|
SHASHU DEVI
|
1417001WL020282
|
SHASHU DEVI
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047050
|
|
SHOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARNAS
|
JK-17-001-017-001/175
(Kanthi-A )
|
1417001000NRG23240320230074221
|
27/03/2023
|
DARSHANA DEVI
|
1417001WL020281
|
DARSHANA DEVI
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047040
|
|
DARSHANA DEVI WO TERTH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARNAS
|
JK-17-001-017-001/175
(Kanthi-A )
|
1417001000NRG23240320230074220
|
27/03/2023
|
Terth Ram
|
1417001WL020281
|
Terth Ram
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047033
|
|
TIRTH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARNAS
|
JK-17-001-017-001/177
(Kanthi-A )
|
1417001000NRG23240320230074228
|
27/03/2023
|
ANGREZ SINGH
|
1417001WL020282
|
ANGREZ SINGH
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047031
|
|
ANGRAJ SINGH SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARNAS
|
JK-17-001-017-001/177
(Kanthi-A )
|
1417001000NRG23240320230074229
|
27/03/2023
|
Santosh Devi
|
1417001WL020282
|
Santosh Devi
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047058
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARNAS
|
JK-17-001-017-001/188
(Kanthi-A )
|
1417001000NRG23240320230074246
|
27/03/2023
|
FATMA
|
1417001WL020283
|
FATMA
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047046
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARNAS
|
JK-17-001-017-001/188
(Kanthi-A )
|
1417001000NRG23240320230074245
|
27/03/2023
|
MOHD LATIEF
|
1417001WL020283
|
MOHD LATIEF
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047034
|
|
MOHD LATIEF SO ISSHAQ BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARNAS
|
JK-17-001-017-001/25
(Kanthi-A )
|
1417001000NRG23240320230074247
|
27/03/2023
|
MAROUH
|
1417001WL020283
|
MAROUH
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047048
|
|
MARHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARNAS
|
JK-17-001-017-001/25
(Kanthi-A )
|
1417001000NRG23240320230074248
|
27/03/2023
|
RAZIA
|
1417001WL020283
|
RAZIA
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047047
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARNAS
|
JK-17-001-017-001/253
(Kanthi-A )
|
1417001000NRG23240320230074204
|
27/03/2023
|
Karnail Singh
|
1417001WL020280
|
Karnail Singh
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047022
|
|
KARNAIL SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARNAS
|
JK-17-001-017-001/28
(Kanthi-A )
|
1417001000NRG23240320230074249
|
27/03/2023
|
KHURSHAID BEGUM
|
1417001WL020283
|
KHURSHAID BEGUM
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047049
|
|
KHURSHID BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARNAS
|
JK-17-001-017-001/294
(Kanthi-A )
|
1417001000NRG23240320230074206
|
27/03/2023
|
Kesero Devi
|
1417001WL020280
|
Kesero Devi
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047036
|
|
KASERO DEVI WO SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARNAS
|
JK-17-001-017-001/294
(Kanthi-A )
|
1417001000NRG23240320230074205
|
27/03/2023
|
Suram Singh
|
1417001WL020280
|
Suram Singh
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047015
|
|
SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARNAS
|
JK-17-001-017-001/299
(Kanthi-A )
|
1417001000NRG23240320230074230
|
27/03/2023
|
Dewan Singh
|
1417001WL020282
|
Dewan Singh
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047017
|
|
DEWAN SINGH SO LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARNAS
|
JK-17-001-017-001/299
(Kanthi-A )
|
1417001000NRG23240320230074231
|
27/03/2023
|
Kushalya Devi
|
1417001WL020282
|
Kushalya Devi
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047026
|
|
KAUSHALYA DEVI WO DEWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARNAS
|
JK-17-001-017-001/299
(Kanthi-A )
|
1417001000NRG23240320230074232
|
27/03/2023
|
Sapna Devi
|
1417001WL020282
|
Sapna Devi
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047063
|
|
SAPNA DEVI DO DEWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARNAS
|
JK-17-001-017-001/300
(Kanthi-A )
|
1417001017NRG23230320230073666
|
27/03/2023
|
SOM RAJ
|
1417001017WL020194
|
SOM RAJ
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047018
|
|
MR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNAS
|
JK-17-001-017-001/37
(Kanthi-A )
|
1417001000NRG23240320230074250
|
27/03/2023
|
NAZIR AHMED
|
1417001WL020283
|
NAZIR AHMED
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047032
|
|
NAZIR SO JUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARNAS
|
JK-17-001-017-001/37
(Kanthi-A )
|
1417001000NRG23240320230074251
|
27/03/2023
|
Razia
|
1417001WL020283
|
Razia
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047039
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARNAS
|
JK-17-001-017-001/371
(Kanthi-A )
|
1417001017NRG23230320230073667
|
27/03/2023
|
KALSERU SHARMA
|
1417001017WL020194
|
KALSERU SHARMA
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047019
|
|
KLASROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARNAS
|
JK-17-001-017-001/386
(Kanthi-A )
|
1417001000NRG23240320230074252
|
27/03/2023
|
NAVIED SINGH
|
1417001WL020283
|
NAVIED SINGH
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230047014
|
|
NAVID SINGH SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARNAS
|
JK-17-001-017-001/386
(Kanthi-A )
|
1417001000NRG23240320230074253
|
27/03/2023
|
NEELAM DEVI
|
1417001WL020283
|
NEELAM DEVI
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047066
|
|
NEELIMA DEVI WO NAVED SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARNAS
|
JK-17-001-017-001/387
(Kanthi-A )
|
1417001000NRG23240320230074233
|
27/03/2023
|
JYOTI DEVI
|
1417001WL020282
|
JYOTI DEVI
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047067
|
|
JOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARNAS
|
JK-17-001-017-001/391
(Kanthi-A )
|
1417001017NRG23230320230073671
|
27/03/2023
|
RAMESH KUMAR
|
1417001017WL020194
|
RAMESH KUMAR
|
00200
|
JAKA0DHARMA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230047054
|
|
RAMESH KUMAR SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARNAS
|
JK-17-001-017-001/393
(Kanthi-A )
|
1417001000NRG23240320230074208
|
27/03/2023
|
Pole Devi
|
1417001WL020280
|
Pole Devi
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047021
|
|
POLE DEVI WO RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARNAS
|
JK-17-001-017-001/393
(Kanthi-A )
|
1417001000NRG23240320230074207
|
27/03/2023
|
RASHPAL SINGH
|
1417001WL020280
|
RASHPAL SINGH
|
00200
|
JAKA0DHARMA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230047053
|
|
RASHPAL SINGH SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARNAS
|
JK-17-001-017-001/396
(Kanthi-A )
|
1417001000NRG23240320230074234
|
27/03/2023
|
MOHINDER SINGH
|
1417001WL020282
|
MOHINDER SINGH
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047043
|
|
MOHINDER SINGH SO LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARNAS
|
JK-17-001-017-001/398
(Kanthi-A )
|
1417001017NRG23230320230073673
|
27/03/2023
|
IBRAHIM
|
1417001017WL020194
|
IBRAHIM
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047042
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARNAS
|
JK-17-001-017-001/418
(Kanthi-A )
|
1417001000NRG23240320230074235
|
27/03/2023
|
Sunita Devi
|
1417001WL020282
|
Sunita Devi
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047056
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARNAS
|
JK-17-001-017-001/44
(Kanthi-A )
|
1417001000NRG23240320230074210
|
27/03/2023
|
BIMLO DEVI
|
1417001WL020280
|
BIMLO DEVI
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Rejected
|
04/04/2023
|
|
A094230047052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ARNAS
|
JK-17-001-017-001/44
(Kanthi-A )
|
1417001000NRG23240320230074236
|
27/03/2023
|
MADAN SINGH
|
1417001WL020282
|
MADAN SINGH
|
00200
|
JAKA0DHARMA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230047051
|
|
MADAN SINGH SO BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARNAS
|
JK-17-001-017-001/442
(Kanthi-A )
|
1417001000NRG23240320230074222
|
27/03/2023
|
Bashir Ahemd
|
1417001WL020281
|
Bashir Ahemd
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047016
|
|
BASHIR AHMED SO HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARNAS
|
JK-17-001-017-001/444
(Kanthi-A )
|
1417001000NRG23240320230074238
|
27/03/2023
|
Neema Devi
|
1417001WL020282
|
Neema Devi
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047055
|
|
NEEMA DEVI DO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARNAS
|
JK-17-001-017-001/444
(Kanthi-A )
|
1417001000NRG23240320230074237
|
27/03/2023
|
Porshotam Singh
|
1417001WL020282
|
Porshotam Singh
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047059
|
|
PARSHOTAM SINGH SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARNAS
|
JK-17-001-017-001/449
(Kanthi-A )
|
1417001000NRG23240320230074239
|
27/03/2023
|
Jaipal Singh
|
1417001WL020282
|
Jaipal Singh
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047069
|
|
JAIL PAUL SINGH SO JAGDISH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARNAS
|
JK-17-001-017-001/454
(Kanthi-A )
|
1417001017NRG23230320230073677
|
27/03/2023
|
Ab Rashid
|
1417001017WL020194
|
Ab Rashid
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047035
|
|
ABDUL RASHID SO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARNAS
|
JK-17-001-017-001/463
(Kanthi-A )
|
1417001000NRG23240320230074211
|
27/03/2023
|
Sawaran Singh
|
1417001WL020280
|
Sawaran Singh
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230047057
|
|
SWARN SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARNAS
|
JK-17-001-017-001/463
(Kanthi-A )
|
1417001000NRG23240320230074212
|
27/03/2023
|
Usha devi
|
1417001WL020280
|
Usha devi
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047029
|
|
USHA DEVI WO SWARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARNAS
|
JK-17-001-017-001/510
(Kanthi-A )
|
1417001000NRG23240320230074240
|
27/03/2023
|
Pushpa Devi
|
1417001WL020282
|
Pushpa Devi
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047012
|
|
PUSHPA DEVI WO RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARNAS
|
JK-17-001-017-001/514
(Kanthi-A )
|
1417001000NRG23240320230074213
|
27/03/2023
|
Rita Devi
|
1417001WL020280
|
Rita Devi
|
00200
|
JAKA0DHARMA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230047025
|
|
RITA DEVI WO KULJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARNAS
|
JK-17-001-017-001/516
(Kanthi-A )
|
1417001000NRG23240320230074215
|
27/03/2023
|
Mohinder Singh
|
1417001WL020280
|
Mohinder Singh
|
00200
|
JAKA0DHARMA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230047062
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARNAS
|
JK-17-001-017-001/516
(Kanthi-A )
|
1417001000NRG23240320230074214
|
27/03/2023
|
satbra devi
|
1417001WL020280
|
satbra devi
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047028
|
|
SOBITARA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARNAS
|
JK-17-001-017-001/528
(Kanthi-A )
|
1417001000NRG23240320230074223
|
27/03/2023
|
Jameela Begum
|
1417001WL020281
|
Jameela Begum
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047064
|
|
JAMEELA BEGUM DO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARNAS
|
JK-17-001-017-001/561
(Kanthi-A )
|
1417001000NRG23240320230074224
|
27/03/2023
|
Guffar Ahmed
|
1417001WL020281
|
Guffar Ahmed
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047024
|
|
GOFFAR AHMED SO HASAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ARNAS
|
JK-17-001-017-001/57
(Kanthi-A )
|
1417001000NRG23240320230074217
|
27/03/2023
|
Saluma
|
1417001WL020280
|
Saluma
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047030
|
|
SALUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ARNAS
|
JK-17-001-017-001/585
(Kanthi-A )
|
1417001000NRG23240320230074241
|
27/03/2023
|
Vidhya Devi
|
1417001WL020282
|
Vidhya Devi
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047023
|
|
BIDHYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARNAS
|
JK-17-001-017-001/8
(Kanthi-A )
|
1417001000NRG23240320230074254
|
27/03/2023
|
ZAFAR
|
1417001WL020283
|
ZAFAR
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047045
|
|
ZAFFAR IQBAL KHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ARNAS
|
JK-17-001-017-001/87
(Kanthi-A )
|
1417001000NRG23240320230074225
|
27/03/2023
|
MOHD YOUSF
|
1417001WL020281
|
MOHD YOUSF
|
00200
|
JAKA0DHARMA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230047020
|
|
MOHD YOUSAF SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ARNAS
|
JK-17-001-017-001/90
(Kanthi-A )
|
1417001000NRG23240320230074219
|
27/03/2023
|
CHANDRA DEVI
|
1417001WL020280
|
CHANDRA DEVI
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047044
|
|
CHANDERO DEVI WO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ARNAS
|
JK-17-001-017-001/90
(Kanthi-A )
|
1417001000NRG23240320230074218
|
27/03/2023
|
KAMAL SINGH
|
1417001WL020280
|
KAMAL SINGH
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047013
|
|
KAMAL SINGH SO MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ARNAS
|
JK-17-001-017-001/97
(Kanthi-A )
|
1417001017NRG23250320230074335
|
27/03/2023
|
GAYATERI DEVI
|
1417001017WL020292
|
GAYATERI DEVI
|
00200
|
JAKA0DHARMA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230047068
|
|
GAYATRI DEVI WO JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ARNAS
|
JK-17-001-018-001/257
(Kanthi-B )
|
1417001017NRG23250320230074337
|
27/03/2023
|
Kharshit
|
1417001017WL020292
|
Kharshit
|
00200
|
JAKA0DHARMA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230047060
|
|
KHARSHAT BEGUM WO RAIZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ARNAS
|
JK-17-001-018-001/257
(Kanthi-B )
|
1417001017NRG23250320230074336
|
27/03/2023
|
Raiz Ali
|
1417001017WL020292
|
Raiz Ali
|
00200
|
JAKA0DHARMA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230047065
|
|
RIAZ ALI S O KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95794
|
95794
|
|
|
|
|
|
|
|
|
59
|
ARNAS
|
JK-17-001-017-001/562
(Kanthi-A )
|
1417001000NRG23240320230074216
|
27/03/2023
|
Shubham dev Singh
|
1417001WL020280
|
Shubham dev Singh
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230047070
|
|
SHUBHAM DEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96929
|
96929
|
|
|
|
|
|
|
|