|
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
|
RAMBAN
|
JK-09-003-010-001/319
()
|
1409003010NRG24190120240565347
|
08/02/2024
|
FOOL SINGH
|
1409003010WL102601
|
FOOL SINGH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068452
|
|
PHOOL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-010-001/340
()
|
1409003010NRG24190120240565336
|
08/02/2024
|
vijay singh
|
1409003010WL102598
|
vijay singh
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068480
|
|
VIJAY SINGH SO SUNDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-010-001/159
()
|
1409003010NRG24240120240594267
|
08/02/2024
|
Paras Ram
|
1409003010WL106550
|
Paras Ram
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068453
|
|
PARAS RAM SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-010-001/728
()
|
1409003010NRG24190120240565345
|
08/02/2024
|
SURJEET SINGH
|
1409003010WL102599
|
SURJEET SINGH
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068454
|
|
SURJEET SINGH SO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
RAMBAN
|
JK-09-003-010-001/118
()
|
1409003010NRG24080220240692567
|
08/02/2024
|
MANGTU
|
1409003010WL119119
|
MANGTU
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068473
|
|
MANGIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-010-001/122
()
|
1409003010NRG24080220240692565
|
08/02/2024
|
MOHD SHAFI
|
1409003010WL119118
|
MOHD SHAFI
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068469
|
|
MOHD SHAFI SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-010-001/14
()
|
1409003010NRG24100120240522219
|
08/02/2024
|
DATA RAM
|
1409003010WL096054
|
DATA RAM
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068468
|
|
DATA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-010-001/14
()
|
1409003010NRG24190120240565318
|
08/02/2024
|
DATA RAM
|
1409003010WL102597
|
DATA RAM
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068467
|
|
DATA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-010-001/14
()
|
1409003010NRG24190120240565319
|
08/02/2024
|
GUR DEVI
|
1409003010WL102597
|
GUR DEVI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068462
|
|
GUR DEI WO DATA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-010-001/150
()
|
1409003010NRG24080220240692561
|
08/02/2024
|
AB RAHIM
|
1409003010WL119115
|
AB RAHIM
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068464
|
|
AB REHIM SO ALLHA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-010-001/150
()
|
1409003010NRG24080220240692562
|
08/02/2024
|
GULABI
|
1409003010WL119115
|
GULABI
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068470
|
|
AB RAHIM GULABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-010-001/151
()
|
1409003010NRG24080220240692560
|
08/02/2024
|
Ab. Rashid
|
1409003010WL119114
|
Ab. Rashid
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240068446
|
|
ABDUL RASHID SO SAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-010-001/17
()
|
1409003010NRG24100120240522266
|
08/02/2024
|
BIMLA DEVI
|
1409003010WL096064
|
BIMLA DEVI
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068456
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-010-001/175
()
|
1409003010NRG24190120240565335
|
08/02/2024
|
SUBASH CHANDER
|
1409003010WL102598
|
SUBASH CHANDER
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068458
|
|
SUBASH CHANDER SO MOHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-010-001/211
()
|
1409003010NRG24240120240594268
|
08/02/2024
|
BRAM SINGH
|
1409003010WL106550
|
BRAM SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068417
|
|
BHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-010-001/211
()
|
1409003010NRG24240120240594269
|
08/02/2024
|
SEEMA DEVI
|
1409003010WL106550
|
SEEMA DEVI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068423
|
|
SEEM DEVI WO BARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-010-001/3
()
|
1409003010NRG24080220240692557
|
08/02/2024
|
Hasham Din
|
1409003010WL119113
|
Hasham Din
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068472
|
|
HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-010-001/300-A
()
|
1409003010NRG24190120240565343
|
08/02/2024
|
KHEM RAJ
|
1409003010WL102599
|
KHEM RAJ
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068437
|
|
KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-010-001/319
()
|
1409003010NRG24190120240565348
|
08/02/2024
|
RUMA DEVI
|
1409003010WL102601
|
RUMA DEVI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068414
|
|
ROOM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-010-001/337
()
|
1409003010NRG24100120240522248
|
08/02/2024
|
MEEMA DEVI
|
1409003010WL096058
|
MEEMA DEVI
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240068425
|
|
MEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-010-001/339
()
|
1409003010NRG24100120240522256
|
08/02/2024
|
ANCHAL SINGH
|
1409003010WL096061
|
ANCHAL SINGH
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240068481
|
|
ANCHAL SINGH SO JAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-010-001/340
()
|
1409003010NRG24190120240565337
|
08/02/2024
|
SIMLA DEVI
|
1409003010WL102598
|
SIMLA DEVI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068483
|
|
SIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-010-001/341
()
|
1409003010NRG24190120240565349
|
08/02/2024
|
SITA RAM
|
1409003010WL102602
|
SITA RAM
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240068441
|
|
SITA RAM SO GUGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-010-001/341
()
|
1409003010NRG24100120240522249
|
08/02/2024
|
SITA RAM
|
1409003010WL096059
|
SITA RAM
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240068440
|
|
SITA RAM SO GUGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-010-001/352-A
()
|
1409003010NRG24240120240594270
|
08/02/2024
|
Zaitoon Begum
|
1409003010WL106550
|
Zaitoon Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068420
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-010-001/359
()
|
1409003010NRG24190120240565320
|
08/02/2024
|
TIRATH SINGH
|
1409003010WL102597
|
TIRATH SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068477
|
|
TERATH SINGH SO BUDHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-010-001/359
()
|
1409003010NRG24100120240522220
|
08/02/2024
|
TIRATH SINGH
|
1409003010WL096054
|
TIRATH SINGH
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068476
|
|
TERATH SINGH SO BUDHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-010-001/360
()
|
1409003010NRG24190120240565322
|
08/02/2024
|
BIMLA DEVI
|
1409003010WL102597
|
BIMLA DEVI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068432
|
|
BIMLA DEVI WO SHAMSHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-010-001/360
()
|
1409003010NRG24190120240565321
|
08/02/2024
|
SHAMSHAIR SINGH
|
1409003010WL102597
|
SHAMSHAIR SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068409
|
|
SHAMSHAR SINGH S/O BHUDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMBAN
|
JK-09-003-010-001/360
()
|
1409003010NRG24100120240522221
|
08/02/2024
|
SHAMSHAIR SINGH
|
1409003010WL096054
|
SHAMSHAIR SINGH
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068410
|
|
SHAMSHAR SINGH S/O BHUDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMBAN
|
JK-09-003-010-001/375
()
|
1409003010NRG24100120240522222
|
08/02/2024
|
MOHD HANIEF
|
1409003010WL096054
|
MOHD HANIEF
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068427
|
|
HANIEF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-010-001/375
()
|
1409003010NRG24190120240565323
|
08/02/2024
|
MOHD HANIEF
|
1409003010WL102597
|
MOHD HANIEF
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068426
|
|
HANIEF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMBAN
|
JK-09-003-010-001/377
()
|
1409003010NRG24190120240565326
|
08/02/2024
|
HAJRA BEGUM
|
1409003010WL102597
|
HAJRA BEGUM
|
00200
|
JAKA0RAMBAN
|
3210
|
3210
|
Processed
|
12/04/2024
|
|
A101240068436
|
|
HAJRA BEGUM WP MOHAMMAD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMBAN
|
JK-09-003-010-001/377
()
|
1409003010NRG24100120240522225
|
08/02/2024
|
HAJRA BEGUM
|
1409003010WL096054
|
HAJRA BEGUM
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068435
|
|
HAJRA BEGUM WP MOHAMMAD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMBAN
|
JK-09-003-010-001/377
()
|
1409003010NRG24100120240522224
|
08/02/2024
|
MOHD RAFIQ
|
1409003010WL096054
|
MOHD RAFIQ
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068434
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMBAN
|
JK-09-003-010-001/377
()
|
1409003010NRG24190120240565325
|
08/02/2024
|
MOHD RAFIQ
|
1409003010WL102597
|
MOHD RAFIQ
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068433
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMBAN
|
JK-09-003-010-001/377
()
|
1409003010NRG24190120240565324
|
08/02/2024
|
QUSSAM
|
1409003010WL102597
|
QUSSAM
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068419
|
|
QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMBAN
|
JK-09-003-010-001/377
()
|
1409003010NRG24100120240522223
|
08/02/2024
|
QUSSAM
|
1409003010WL096054
|
QUSSAM
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068418
|
|
QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMBAN
|
JK-09-003-010-001/379
()
|
1409003010NRG24100120240522227
|
08/02/2024
|
Azad Ali
|
1409003010WL096054
|
Azad Ali
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068428
|
|
AZAD ALI UG MOHD YOUSEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMBAN
|
JK-09-003-010-001/379
()
|
1409003010NRG24190120240565328
|
08/02/2024
|
Azad Ali
|
1409003010WL102597
|
Azad Ali
|
00200
|
JAKA0RAMBAN
|
3210
|
3210
|
Processed
|
12/04/2024
|
|
A101240068429
|
|
AZAD ALI UG MOHD YOUSEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMBAN
|
JK-09-003-010-001/379
()
|
1409003010NRG24190120240565327
|
08/02/2024
|
MOHD YOUSIF
|
1409003010WL102597
|
MOHD YOUSIF
|
00200
|
JAKA0RAMBAN
|
3210
|
3210
|
Processed
|
12/04/2024
|
|
A101240068412
|
|
MOHD YOUSEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMBAN
|
JK-09-003-010-001/379
()
|
1409003010NRG24100120240522226
|
08/02/2024
|
MOHD YOUSIF
|
1409003010WL096054
|
MOHD YOUSIF
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068411
|
|
MOHD YOUSEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMBAN
|
JK-09-003-010-001/391-A
()
|
1409003010NRG24190120240565338
|
08/02/2024
|
Rustam
|
1409003010WL102598
|
Rustam
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068408
|
|
MOHD RUSTAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
RAMBAN
|
JK-09-003-010-001/394
()
|
1409003010NRG24080220240692569
|
08/02/2024
|
GULABI
|
1409003010WL119120
|
GULABI
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068465
|
|
GULABI WO GULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
RAMBAN
|
JK-09-003-010-001/433
()
|
1409003010NRG24080220240692558
|
08/02/2024
|
ALLA DIN
|
1409003010WL119113
|
ALLA DIN
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068459
|
|
ALA DIN WO FAQERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
RAMBAN
|
JK-09-003-010-001/520
()
|
1409003010NRG24080220240692566
|
08/02/2024
|
Salam Din
|
1409003010WL119118
|
Salam Din
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068471
|
|
SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
RAMBAN
|
JK-09-003-010-001/528
()
|
1409003010NRG24190120240565329
|
08/02/2024
|
Rashmia
|
1409003010WL102597
|
Rashmia
|
00200
|
JAKA0RAMBAN
|
3210
|
3210
|
Processed
|
12/04/2024
|
|
A101240068416
|
|
RAISHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
RAMBAN
|
JK-09-003-010-001/529
()
|
1409003010NRG24190120240565330
|
08/02/2024
|
Saira Begum
|
1409003010WL102597
|
Saira Begum
|
00200
|
JAKA0RAMBAN
|
3210
|
3210
|
Processed
|
12/04/2024
|
|
A101240068451
|
|
SAIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
RAMBAN
|
JK-09-003-010-001/529
()
|
1409003010NRG24100120240522228
|
08/02/2024
|
Saira Begum
|
1409003010WL096054
|
Saira Begum
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068450
|
|
SAIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
RAMBAN
|
JK-09-003-010-001/531
()
|
1409003010NRG24190120240565331
|
08/02/2024
|
Manzoor Ahmed
|
1409003010WL102597
|
Manzoor Ahmed
|
00200
|
JAKA0RAMBAN
|
3210
|
3210
|
Processed
|
12/04/2024
|
|
A101240068447
|
|
MANZOOR AHMED SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
RAMBAN
|
JK-09-003-010-001/531
()
|
1409003010NRG24190120240565332
|
08/02/2024
|
Zatoon
|
1409003010WL102597
|
Zatoon
|
00200
|
JAKA0RAMBAN
|
3210
|
3210
|
Processed
|
12/04/2024
|
|
A101240068448
|
|
ZATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
RAMBAN
|
JK-09-003-010-001/531
()
|
1409003010NRG24100120240522229
|
08/02/2024
|
Zatoon
|
1409003010WL096054
|
Zatoon
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068449
|
|
ZATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
RAMBAN
|
JK-09-003-010-001/549
()
|
1409003010NRG24240120240594271
|
08/02/2024
|
DALEEP SINGH
|
1409003010WL106550
|
DALEEP SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068442
|
|
DALEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
RAMBAN
|
JK-09-003-010-001/562
()
|
1409003010NRG24190120240565340
|
08/02/2024
|
MOHAN LAL
|
1409003010WL102598
|
MOHAN LAL
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068457
|
|
MOHAN LAL SO JAI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
RAMBAN
|
JK-09-003-010-001/562
()
|
1409003010NRG24190120240565339
|
08/02/2024
|
USHA DEVI
|
1409003010WL102598
|
USHA DEVI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068482
|
|
USHA DEI WO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
RAMBAN
|
JK-09-003-010-001/583
()
|
1409003010NRG24190120240565346
|
08/02/2024
|
Chail Singh
|
1409003010WL102600
|
Chail Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068430
|
|
CHAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
RAMBAN
|
JK-09-003-010-001/628
()
|
1409003010NRG24190120240565344
|
08/02/2024
|
BIKRAM SINGH
|
1409003010WL102599
|
BIKRAM SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068460
|
|
BIKRAM SINGH SO JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
RAMBAN
|
JK-09-003-010-001/651
()
|
1409003000NRG24290120240622521
|
08/02/2024
|
KALI SINGH
|
1409003WL110528
|
KALI SINGH
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240068463
|
|
KALI SINGH SO GANGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
RAMBAN
|
JK-09-003-010-001/651
()
|
1409003000NRG24290120240622522
|
08/02/2024
|
NeshaDevi
|
1409003WL110528
|
NeshaDevi
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240068431
|
|
NISHI DEVI WO KALI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
RAMBAN
|
JK-09-003-010-001/671
()
|
1409003000NRG24290120240622526
|
08/02/2024
|
Balbir Singh
|
1409003WL110529
|
Balbir Singh
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240068461
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
RAMBAN
|
JK-09-003-010-001/671
()
|
1409003000NRG24290120240622527
|
08/02/2024
|
Ramila Devi
|
1409003WL110529
|
Ramila Devi
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240068438
|
|
RAILMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
RAMBAN
|
JK-09-003-010-001/673
()
|
1409003000NRG24290120240622524
|
08/02/2024
|
Ranjana Devi
|
1409003WL110528
|
Ranjana Devi
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240068439
|
|
RANJANA DEVI WO SANDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
RAMBAN
|
JK-09-003-010-001/673
()
|
1409003000NRG24290120240622523
|
08/02/2024
|
Sandeep Singh
|
1409003WL110528
|
Sandeep Singh
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240068415
|
|
SANDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
RAMBAN
|
JK-09-003-010-001/678
()
|
1409003010NRG24100120240522230
|
08/02/2024
|
MOHD YAQOOB
|
1409003010WL096054
|
MOHD YAQOOB
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068444
|
|
MOHD YAQOOB S O NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
RAMBAN
|
JK-09-003-010-001/678
()
|
1409003010NRG24190120240565333
|
08/02/2024
|
MOHD YAQOOB
|
1409003010WL102597
|
MOHD YAQOOB
|
00200
|
JAKA0RAMBAN
|
3210
|
3210
|
Processed
|
12/04/2024
|
|
A101240068443
|
|
MOHD YAQOOB S O NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
RAMBAN
|
JK-09-003-010-001/678
()
|
1409003010NRG24190120240565334
|
08/02/2024
|
SHAREEFA
|
1409003010WL102597
|
SHAREEFA
|
00200
|
JAKA0RAMBAN
|
3210
|
3210
|
Processed
|
12/04/2024
|
|
A101240068422
|
|
SHARIFA WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
RAMBAN
|
JK-09-003-010-001/678
()
|
1409003010NRG24100120240522231
|
08/02/2024
|
SHAREEFA
|
1409003010WL096054
|
SHAREEFA
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240068421
|
|
SHARIFA WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
RAMBAN
|
JK-09-003-010-001/679
()
|
1409003010NRG24100120240522232
|
08/02/2024
|
MOHD HUSSAIN
|
1409003010WL096054
|
MOHD HUSSAIN
|
00200
|
JAKA0RAMBAN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240068466
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
RAMBAN
|
JK-09-003-010-001/711
()
|
1409003000NRG24290120240622525
|
08/02/2024
|
Kali begum
|
1409003WL110528
|
Kali begum
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240068474
|
|
KALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
RAMBAN
|
JK-09-003-010-001/74
()
|
1409003010NRG24080220240692564
|
08/02/2024
|
Gh hassan
|
1409003010WL119117
|
Gh hassan
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068475
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
RAMBAN
|
JK-09-003-010-001/749
()
|
1409003010NRG24190120240565341
|
08/02/2024
|
Kewal Singh
|
1409003010WL102598
|
Kewal Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068445
|
|
KEWAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
RAMBAN
|
JK-09-003-010-001/78
()
|
1409003010NRG24190120240565342
|
08/02/2024
|
SHIB NATH
|
1409003010WL102598
|
SHIB NATH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068413
|
|
SHIB NATH SO GULODHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
RAMBAN
|
JK-09-003-010-001/802
()
|
1409003010NRG24080220240692563
|
08/02/2024
|
Zaitoon begum
|
1409003010WL119116
|
Zaitoon begum
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068424
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191638
|
191638
|
|
|
|
|
|
|
|
|
74
|
RAMBAN
|
JK-09-003-010-001/518
()
|
1409003010NRG24080220240692559
|
08/02/2024
|
BASHIR
|
1409003010WL119113
|
BASHIR
|
00354
|
PUNB0770800
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068478
|
|
BASHIR AHMED SO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
RAMBAN
|
JK-09-003-010-001/621
()
|
1409003010NRG24080220240692568
|
08/02/2024
|
nazir ahmed
|
1409003010WL119119
|
nazir ahmed
|
00354
|
PUNB0770800
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240068479
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
76
|
RAMBAN
|
JK-09-003-010-001/1012
()
|
1409003000NRG24290120240624715
|
08/02/2024
|
Farid Ahmed
|
1409003WL110829
|
Farid Ahmed
|
00415
|
SBIN0002456
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240068455
|
|
FARID AHMED S O CHHATU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216038
|
216038
|
|
|
|
|
|
|
|