|
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-13-004-021-001/10
(BADSOO)
|
1413004000NRG24200320240110588
|
27/03/2024
|
MUNSHI RAM
|
1413004WL021901
|
MUNSHI RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192339
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-021-001/10
(BADSOO)
|
1413004000NRG24260320240114720
|
27/03/2024
|
MUNSHI RAM
|
1413004WL022357
|
MUNSHI RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192340
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-021-001/1001
(BADSOO)
|
1413004000NRG24200320240110570
|
27/03/2024
|
SUBASH CHANDER
|
1413004WL021898
|
SUBASH CHANDER
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192413
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-021-001/1001
(BADSOO)
|
1413004000NRG24260320240114702
|
27/03/2024
|
SUBASH CHANDER
|
1413004WL022354
|
SUBASH CHANDER
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192412
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-021-001/1005
(BADSOO)
|
1413004000NRG24240320240112933
|
27/03/2024
|
LIAQUAT ALI
|
1413004WL022192
|
LIAQUAT ALI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192361
|
|
LIAQUT ALI SO GULAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-021-001/1009
(BADSOO)
|
1413004000NRG24240320240112926
|
27/03/2024
|
SHAMIM AKTHER
|
1413004WL022191
|
SHAMIM AKTHER
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192285
|
|
SHAMIM AKHTER WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-021-001/1015
(BADSOO)
|
1413004000NRG24260320240114696
|
27/03/2024
|
RAMZAN MOHD
|
1413004WL022353
|
RAMZAN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192254
|
|
RAMZAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-021-001/1015
(BADSOO)
|
1413004000NRG24200320240110571
|
27/03/2024
|
RAMZAN MOHD
|
1413004WL021898
|
RAMZAN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192255
|
|
RAMZAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-021-001/1016
(BADSOO)
|
1413004000NRG24200320240110572
|
27/03/2024
|
SHANKAR DASS
|
1413004WL021898
|
SHANKAR DASS
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192316
|
|
SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-021-001/1016
(BADSOO)
|
1413004000NRG24260320240114703
|
27/03/2024
|
SHANKAR DASS
|
1413004WL022354
|
SHANKAR DASS
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192315
|
|
SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-021-001/1019
(BADSOO)
|
1413004000NRG24240320240112927
|
27/03/2024
|
JIA BIBI
|
1413004WL022191
|
JIA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192382
|
|
JIY BIBI WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-021-001/1020
(BADSOO)
|
1413004000NRG24260320240114704
|
27/03/2024
|
KHURSHAIT ALI
|
1413004WL022354
|
KHURSHAIT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192385
|
|
KARSHID ALI SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-021-001/1020
(BADSOO)
|
1413004000NRG24200320240110573
|
27/03/2024
|
KHURSHAIT ALI
|
1413004WL021898
|
KHURSHAIT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192386
|
|
KARSHID ALI SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-021-001/1023
(BADSOO)
|
1413004000NRG24200320240110552
|
27/03/2024
|
GHAMI
|
1413004WL021895
|
GHAMI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192364
|
|
GHAMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-021-001/1023
(BADSOO)
|
1413004000NRG24260320240114683
|
27/03/2024
|
GHAMI
|
1413004WL022350
|
GHAMI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192363
|
|
GHAMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-021-001/1024
(BADSOO)
|
1413004000NRG24260320240114677
|
27/03/2024
|
MOHD SARWAR
|
1413004WL022349
|
MOHD SARWAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192296
|
|
MOHD SARWAR SO HAKIM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-021-001/1024
(BADSOO)
|
1413004000NRG24200320240110546
|
27/03/2024
|
MOHD SARWAR
|
1413004WL021894
|
MOHD SARWAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192297
|
|
MOHD SARWAR SO HAKIM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-021-001/1026
(BADSOO)
|
1413004000NRG24200320240110553
|
27/03/2024
|
SOHAN LAL
|
1413004WL021895
|
SOHAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192408
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-021-001/1026
(BADSOO)
|
1413004000NRG24260320240114684
|
27/03/2024
|
SOHAN LAL
|
1413004WL022350
|
SOHAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192409
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-021-001/1042
(BADSOO)
|
1413004000NRG24240320240112934
|
27/03/2024
|
SUBASH CHANDER
|
1413004WL022192
|
SUBASH CHANDER
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192365
|
|
SUBASH CHANDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DANSAL
|
JK-13-004-021-001/1043
(BADSOO)
|
1413004000NRG24240320240112935
|
27/03/2024
|
SHUBAM RAINA
|
1413004WL022192
|
SHUBAM RAINA
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192283
|
|
SHUVAM RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DANSAL
|
JK-13-004-021-001/1047
(BADSOO)
|
1413004000NRG24260320240114678
|
27/03/2024
|
PARSHOTAM LAL
|
1413004WL022349
|
PARSHOTAM LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192427
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DANSAL
|
JK-13-004-021-001/1047
(BADSOO)
|
1413004000NRG24200320240110547
|
27/03/2024
|
PARSHOTAM LAL
|
1413004WL021894
|
PARSHOTAM LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192426
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DANSAL
|
JK-13-004-021-001/1053
(BADSOO)
|
1413004000NRG24240320240112928
|
27/03/2024
|
ARSHAD MOHD
|
1413004WL022191
|
ARSHAD MOHD
|
00200
|
JAKA0DANSAL
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240192421
|
|
ARSHID MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DANSAL
|
JK-13-004-021-001/1060
(BADSOO)
|
1413004000NRG24240320240112929
|
27/03/2024
|
SALEMA BIBI
|
1413004WL022191
|
SALEMA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192416
|
|
SALEMA BIBI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-021-001/1064
(BADSOO)
|
1413004000NRG24240320240112947
|
27/03/2024
|
ZEHNUMA BIBI
|
1413004WL022193
|
ZEHNUMA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192304
|
|
ZEHNUMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DANSAL
|
JK-13-004-021-001/1065
(BADSOO)
|
1413004000NRG24240320240112948
|
27/03/2024
|
IRSHAD BIBI
|
1413004WL022193
|
IRSHAD BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192389
|
|
ARSHAT BIBI WO JAKIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DANSAL
|
JK-13-004-021-001/1073
(BADSOO)
|
1413004000NRG24260320240114714
|
27/03/2024
|
LAL HUSSAIN
|
1413004WL022356
|
LAL HUSSAIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192356
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DANSAL
|
JK-13-004-021-001/1073
(BADSOO)
|
1413004000NRG24200320240110582
|
27/03/2024
|
LAL HUSSAIN
|
1413004WL021900
|
LAL HUSSAIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192355
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DANSAL
|
JK-13-004-021-001/1078
(BADSOO)
|
1413004000NRG24150320240104916
|
27/03/2024
|
MAQBOOL MOHD
|
1413004WL021143
|
MAQBOOL MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192292
|
|
MAQBOOL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DANSAL
|
JK-13-004-021-001/1079
(BADSOO)
|
1413004000NRG24150320240104917
|
27/03/2024
|
SAIF ALI
|
1413004WL021143
|
SAIF ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192373
|
|
SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DANSAL
|
JK-13-004-021-001/1088
(BADSOO)
|
1413004000NRG24240320240112930
|
27/03/2024
|
PUSHPA DEVI
|
1413004WL022191
|
PUSHPA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192284
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DANSAL
|
JK-13-004-021-001/1095
(BADSOO)
|
1413004000NRG24260320240114671
|
27/03/2024
|
FAROOQ MOHD
|
1413004WL022348
|
FAROOQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192275
|
|
FAROOQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DANSAL
|
JK-13-004-021-001/1095
(BADSOO)
|
1413004000NRG24200320240110540
|
27/03/2024
|
FAROOQ MOHD
|
1413004WL021893
|
FAROOQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192274
|
|
FAROOQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DANSAL
|
JK-13-004-021-001/1106
(BADSOO)
|
1413004000NRG24150320240104918
|
27/03/2024
|
SALEEM MOHD
|
1413004WL021143
|
SALEEM MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192379
|
|
SALEEM MOHD SO FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DANSAL
|
JK-13-004-021-001/113
(BADSOO)
|
1413004000NRG24200320240110548
|
27/03/2024
|
SURAJ DIN
|
1413004WL021894
|
SURAJ DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192348
|
|
SIRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DANSAL
|
JK-13-004-021-001/113
(BADSOO)
|
1413004000NRG24260320240114679
|
27/03/2024
|
SURAJ DIN
|
1413004WL022349
|
SURAJ DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192349
|
|
SIRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DANSAL
|
JK-13-004-021-001/1135
(BADSOO)
|
1413004000NRG24150320240104919
|
27/03/2024
|
MOHD ASLAM
|
1413004WL021143
|
MOHD ASLAM
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192300
|
|
MOHD ASLAM SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DANSAL
|
JK-13-004-021-001/1159
(BADSOO)
|
1413004000NRG24200320240110576
|
27/03/2024
|
Mushtaq Mohd
|
1413004WL021899
|
Mushtaq Mohd
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192384
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DANSAL
|
JK-13-004-021-001/1159
(BADSOO)
|
1413004000NRG24260320240114705
|
27/03/2024
|
Mushtaq Mohd
|
1413004WL022354
|
Mushtaq Mohd
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192383
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DANSAL
|
JK-13-004-021-001/1160
(BADSOO)
|
1413004000NRG24260320240114708
|
27/03/2024
|
Abdul Gafoor
|
1413004WL022355
|
Abdul Gafoor
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192425
|
|
ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DANSAL
|
JK-13-004-021-001/1160
(BADSOO)
|
1413004000NRG24200320240110577
|
27/03/2024
|
Abdul Gafoor
|
1413004WL021899
|
Abdul Gafoor
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192424
|
|
ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DANSAL
|
JK-13-004-021-001/1161
(BADSOO)
|
1413004000NRG24200320240110589
|
27/03/2024
|
GULAM NAVI
|
1413004WL021901
|
GULAM NAVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192317
|
|
GULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DANSAL
|
JK-13-004-021-001/1161
(BADSOO)
|
1413004000NRG24260320240114715
|
27/03/2024
|
GULAM NAVI
|
1413004WL022356
|
GULAM NAVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192318
|
|
GULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DANSAL
|
JK-13-004-021-001/1180
(BADSOO)
|
1413004000NRG24260320240114706
|
27/03/2024
|
ASHOK KUMAR
|
1413004WL022354
|
ASHOK KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192393
|
|
ASHOK KUMAR SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DANSAL
|
JK-13-004-021-001/1180
(BADSOO)
|
1413004000NRG24200320240110574
|
27/03/2024
|
ASHOK KUMAR
|
1413004WL021898
|
ASHOK KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192392
|
|
ASHOK KUMAR SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DANSAL
|
JK-13-004-021-001/127
(BADSOO)
|
1413004000NRG24200320240110554
|
27/03/2024
|
PREM NATH
|
1413004WL021895
|
PREM NATH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192326
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DANSAL
|
JK-13-004-021-001/127
(BADSOO)
|
1413004000NRG24260320240114685
|
27/03/2024
|
PREM NATH
|
1413004WL022350
|
PREM NATH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192327
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
DANSAL
|
JK-13-004-021-001/130
(BADSOO)
|
1413004000NRG24200320240110594
|
27/03/2024
|
FAQIR ALI
|
1413004WL021902
|
FAQIR ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192272
|
|
FAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
DANSAL
|
JK-13-004-021-001/130
(BADSOO)
|
1413004000NRG24260320240114721
|
27/03/2024
|
FAQIR ALI
|
1413004WL022357
|
FAQIR ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192273
|
|
FAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
DANSAL
|
JK-13-004-021-001/136
(BADSOO)
|
1413004000NRG24200320240110555
|
27/03/2024
|
TARA BIBI
|
1413004WL021895
|
TARA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192376
|
|
TARA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
DANSAL
|
JK-13-004-021-001/226
(BADSOO)
|
1413004000NRG24240320240112931
|
27/03/2024
|
Razia Begum
|
1413004WL022191
|
Razia Begum
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192380
|
|
RAZIA BEGUM WO YASEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DANSAL
|
JK-13-004-021-001/232
(BADSOO)
|
1413004000NRG24150320240104920
|
27/03/2024
|
GHULAM RASOOL
|
1413004WL021143
|
GHULAM RASOOL
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192347
|
|
MR GULAM RASOOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DANSAL
|
JK-13-004-021-001/24
(BADSOO)
|
1413004000NRG24240320240112932
|
27/03/2024
|
MOHD SHAFI
|
1413004WL022191
|
MOHD SHAFI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192325
|
|
MOHD SHAFI SO RAHIM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DANSAL
|
JK-13-004-021-001/240
(BADSOO)
|
1413004000NRG24260320240114672
|
27/03/2024
|
RAMESHWAR SINGH
|
1413004WL022348
|
RAMESHWAR SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192398
|
|
RAMESHWAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
DANSAL
|
JK-13-004-021-001/240
(BADSOO)
|
1413004000NRG24200320240110541
|
27/03/2024
|
RAMESHWAR SINGH
|
1413004WL021893
|
RAMESHWAR SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192399
|
|
RAMESHWAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DANSAL
|
JK-13-004-021-001/241
(BADSOO)
|
1413004000NRG24240320240112949
|
27/03/2024
|
Mohd yousaf
|
1413004WL022193
|
Mohd yousaf
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192370
|
|
MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
DANSAL
|
JK-13-004-021-001/242
(BADSOO)
|
1413004000NRG24240320240112950
|
27/03/2024
|
MOHD MAKHAN
|
1413004WL022193
|
MOHD MAKHAN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192346
|
|
MOHD MAKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DANSAL
|
JK-13-004-021-001/26
(BADSOO)
|
1413004000NRG24240320240112952
|
27/03/2024
|
shamshad bibi
|
1413004WL022193
|
shamshad bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192423
|
|
SHAMSHAD BIBI WO SHER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DANSAL
|
JK-13-004-021-001/26
(BADSOO)
|
1413004000NRG24240320240112951
|
27/03/2024
|
SHER ALI
|
1413004WL022193
|
SHER ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192341
|
|
MR SHER ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DANSAL
|
JK-13-004-021-001/3257
(BADSOO)
|
1413004000NRG24240320240112906
|
27/03/2024
|
SOBAT ALI
|
1413004WL022190
|
SOBAT ALI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192367
|
|
SOBAT ALI SO KHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
DANSAL
|
JK-13-004-021-001/503
(BADSOO)
|
1413004000NRG24240320240112936
|
27/03/2024
|
MOHAN LAL
|
1413004WL022192
|
MOHAN LAL
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192381
|
|
MOHAN LAL SO GARIB DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
DANSAL
|
JK-13-004-021-001/565
(BADSOO)
|
1413004000NRG24260320240114697
|
27/03/2024
|
NAZIR MOHD
|
1413004WL022353
|
NAZIR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192351
|
|
NAZIR MOHD SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
DANSAL
|
JK-13-004-021-001/565
(BADSOO)
|
1413004000NRG24200320240110575
|
27/03/2024
|
NAZIR MOHD
|
1413004WL021898
|
NAZIR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192350
|
|
NAZIR MOHD SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
DANSAL
|
JK-13-004-021-001/589
(BADSOO)
|
1413004000NRG24200320240110583
|
27/03/2024
|
NAZIR AHMED
|
1413004WL021900
|
NAZIR AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192387
|
|
NAZIR AHMED SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
DANSAL
|
JK-13-004-021-001/589
(BADSOO)
|
1413004000NRG24260320240114709
|
27/03/2024
|
NAZIR AHMED
|
1413004WL022355
|
NAZIR AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192388
|
|
NAZIR AHMED SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
DANSAL
|
JK-13-004-021-001/591
(BADSOO)
|
1413004000NRG24260320240114710
|
27/03/2024
|
BAHAB DIN
|
1413004WL022355
|
BAHAB DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192334
|
|
MR BAHAB DIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DANSAL
|
JK-13-004-021-001/591
(BADSOO)
|
1413004000NRG24200320240110578
|
27/03/2024
|
BAHAB DIN
|
1413004WL021899
|
BAHAB DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192333
|
|
MR BAHAB DIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DANSAL
|
JK-13-004-021-001/592
(BADSOO)
|
1413004000NRG24200320240110579
|
27/03/2024
|
MOHD HUSSAIN
|
1413004WL021899
|
MOHD HUSSAIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192358
|
|
MOHD HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
DANSAL
|
JK-13-004-021-001/592
(BADSOO)
|
1413004000NRG24260320240114707
|
27/03/2024
|
MOHD HUSSAIN
|
1413004WL022354
|
MOHD HUSSAIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192357
|
|
MOHD HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
DANSAL
|
JK-13-004-021-001/618
(BADSOO)
|
1413004000NRG24150320240104921
|
27/03/2024
|
FARMAN ALI
|
1413004WL021143
|
FARMAN ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192354
|
|
FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
DANSAL
|
JK-13-004-021-001/656
(BADSOO)
|
1413004000NRG24200320240110542
|
27/03/2024
|
RAFIQ MOHD
|
1413004WL021893
|
RAFIQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192353
|
|
RAFIQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
DANSAL
|
JK-13-004-021-001/656
(BADSOO)
|
1413004000NRG24260320240114673
|
27/03/2024
|
RAFIQ MOHD
|
1413004WL022348
|
RAFIQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192352
|
|
RAFIQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
DANSAL
|
JK-13-004-021-001/668
(BADSOO)
|
1413004000NRG24150320240104922
|
27/03/2024
|
AYYUB MOHD
|
1413004WL021143
|
AYYUB MOHD
|
00200
|
JAKA0DANSAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240192407
|
|
AYOUB MOHD SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
DANSAL
|
JK-13-004-021-001/672
(BADSOO)
|
1413004000NRG24200320240110580
|
27/03/2024
|
SHAH MOHD
|
1413004WL021899
|
SHAH MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192331
|
|
SHAH MOHAMMAD SO BASHIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
DANSAL
|
JK-13-004-021-001/672
(BADSOO)
|
1413004000NRG24260320240114711
|
27/03/2024
|
SHAH MOHD
|
1413004WL022355
|
SHAH MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192332
|
|
SHAH MOHAMMAD SO BASHIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
DANSAL
|
JK-13-004-021-001/686
(BADSOO)
|
1413004000NRG24260320240114712
|
27/03/2024
|
FAZAL HUSSAIN
|
1413004WL022355
|
FAZAL HUSSAIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192251
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
DANSAL
|
JK-13-004-021-001/686
(BADSOO)
|
1413004000NRG24200320240110584
|
27/03/2024
|
FAZAL HUSSAIN
|
1413004WL021900
|
FAZAL HUSSAIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192250
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
DANSAL
|
JK-13-004-021-001/787
(BADSOO)
|
1413004000NRG24240320240112954
|
27/03/2024
|
KHURSHEED BIBI
|
1413004WL022193
|
KHURSHEED BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192328
|
|
KHURSHEED BIBI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
DANSAL
|
JK-13-004-021-001/835
(BADSOO)
|
1413004000NRG24200320240110590
|
27/03/2024
|
FAROOQ MOHD
|
1413004WL021901
|
FAROOQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192264
|
|
FAROOQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
DANSAL
|
JK-13-004-021-001/835
(BADSOO)
|
1413004000NRG24260320240114722
|
27/03/2024
|
FAROOQ MOHD
|
1413004WL022357
|
FAROOQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192265
|
|
FAROOQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
DANSAL
|
JK-13-004-021-001/882
(BADSOO)
|
1413004000NRG24200320240110581
|
27/03/2024
|
JAMAT ALI
|
1413004WL021899
|
JAMAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192368
|
|
JAMAAT ALI SO AHMED DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
DANSAL
|
JK-13-004-021-001/882
(BADSOO)
|
1413004000NRG24260320240114713
|
27/03/2024
|
JAMAT ALI
|
1413004WL022355
|
JAMAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192369
|
|
JAMAAT ALI SO AHMED DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
DANSAL
|
JK-13-004-021-001/914
(BADSOO)
|
1413004000NRG24150320240104923
|
27/03/2024
|
MAKHNA DEVI
|
1413004WL021143
|
MAKHNA DEVI
|
00200
|
JAKA0DANSAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240192417
|
|
MAKHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
DANSAL
|
JK-13-004-021-001/936
(BADSOO)
|
1413004000NRG24200320240110543
|
27/03/2024
|
BANSI LAL
|
1413004WL021893
|
BANSI LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192312
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
DANSAL
|
JK-13-004-021-001/936
(BADSOO)
|
1413004000NRG24260320240114674
|
27/03/2024
|
BANSI LAL
|
1413004WL022348
|
BANSI LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192311
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
DANSAL
|
JK-13-004-021-001/939
(BADSOO)
|
1413004000NRG24150320240104924
|
27/03/2024
|
SHOBHA DEVI
|
1413004WL021143
|
SHOBHA DEVI
|
00200
|
JAKA0DANSAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240192406
|
|
SHOBHA DEVI WO UTTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
DANSAL
|
JK-13-004-021-002/1025
(BADSOO)
|
1413004000NRG24240320240112907
|
27/03/2024
|
PARDEEP KUMAR
|
1413004WL022190
|
PARDEEP KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192323
|
|
PARDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
89
|
DANSAL
|
JK-13-004-021-002/1025
(BADSOO)
|
1413004000NRG24240320240112908
|
27/03/2024
|
POOJA SHARMA
|
1413004WL022190
|
POOJA SHARMA
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192435
|
|
ROSHNI SHG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
DANSAL
|
JK-13-004-021-002/1049
(BADSOO)
|
1413004000NRG24240320240112955
|
27/03/2024
|
GIRDHARI LAL
|
1413004WL022193
|
GIRDHARI LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192371
|
|
GIRDHARI LAL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
DANSAL
|
JK-13-004-021-002/1050
(BADSOO)
|
1413004000NRG24240320240112956
|
27/03/2024
|
MAKTOOLA BIBI
|
1413004WL022193
|
MAKTOOLA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192372
|
|
MAKHTULA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
DANSAL
|
JK-13-004-021-002/1096
(BADSOO)
|
1413004000NRG24260320240114675
|
27/03/2024
|
RAVI KUMAR
|
1413004WL022348
|
RAVI KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192287
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
DANSAL
|
JK-13-004-021-002/1096
(BADSOO)
|
1413004000NRG24200320240110544
|
27/03/2024
|
RAVI KUMAR
|
1413004WL021893
|
RAVI KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192288
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
DANSAL
|
JK-13-004-021-002/1097
(BADSOO)
|
1413004000NRG24200320240110595
|
27/03/2024
|
HEM RAJ
|
1413004WL021902
|
HEM RAJ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192314
|
|
HEM RAJ SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
DANSAL
|
JK-13-004-021-002/1097
(BADSOO)
|
1413004000NRG24260320240114723
|
27/03/2024
|
HEM RAJ
|
1413004WL022357
|
HEM RAJ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192313
|
|
HEM RAJ SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
DANSAL
|
JK-13-004-021-002/1098
(BADSOO)
|
1413004000NRG24150320240104925
|
27/03/2024
|
MADAN SINGH
|
1413004WL021144
|
MADAN SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192320
|
|
MADAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
DANSAL
|
JK-13-004-021-002/1098
(BADSOO)
|
1413004000NRG24150320240104926
|
27/03/2024
|
SUSHMA DEVI
|
1413004WL021144
|
SUSHMA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192322
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
DANSAL
|
JK-13-004-021-002/1120
(BADSOO)
|
1413004000NRG24200320240110591
|
27/03/2024
|
ABDUL KAREEM
|
1413004WL021901
|
ABDUL KAREEM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192270
|
|
ABDUL KARIM SO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
DANSAL
|
JK-13-004-021-002/1120
(BADSOO)
|
1413004000NRG24260320240114717
|
27/03/2024
|
ABDUL KAREEM
|
1413004WL022356
|
ABDUL KAREEM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192271
|
|
ABDUL KARIM SO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
DANSAL
|
JK-13-004-021-002/1123
(BADSOO)
|
1413004000NRG24240320240112957
|
27/03/2024
|
ABDUL GANI
|
1413004WL022193
|
ABDUL GANI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192286
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
DANSAL
|
JK-13-004-021-002/1128
(BADSOO)
|
1413004000NRG24240320240112937
|
27/03/2024
|
GOUSH MOHD
|
1413004WL022192
|
GOUSH MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192362
|
|
GOUSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
DANSAL
|
JK-13-004-021-002/1128
(BADSOO)
|
1413004000NRG24240320240112938
|
27/03/2024
|
NAZIRA BIBI
|
1413004WL022192
|
NAZIRA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192411
|
|
NAZIRA BIBI WO GOUSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
DANSAL
|
JK-13-004-021-002/1132
(BADSOO)
|
1413004000NRG24260320240114686
|
27/03/2024
|
KEWAL KRISHAN
|
1413004WL022350
|
KEWAL KRISHAN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192294
|
|
KEWAL KRISHAN SO INDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
DANSAL
|
JK-13-004-021-002/1132
(BADSOO)
|
1413004000NRG24200320240110556
|
27/03/2024
|
KEWAL KRISHAN
|
1413004WL021895
|
KEWAL KRISHAN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192295
|
|
KEWAL KRISHAN SO INDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
DANSAL
|
JK-13-004-021-002/1142
(BADSOO)
|
1413004000NRG24200320240110596
|
27/03/2024
|
MUSHTAQ AHMED
|
1413004WL021902
|
MUSHTAQ AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192301
|
|
MUSHTAQ AHMED SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
DANSAL
|
JK-13-004-021-002/1143
(BADSOO)
|
1413004000NRG24240320240112939
|
27/03/2024
|
POOJA DEVI
|
1413004WL022192
|
POOJA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192434
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DANSAL
|
JK-13-004-021-002/1145
(BADSOO)
|
1413004000NRG24240320240112940
|
27/03/2024
|
SAWARN KANTA
|
1413004WL022192
|
SAWARN KANTA
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192433
|
|
SWARN KANTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
DANSAL
|
JK-13-004-021-002/1154
(BADSOO)
|
1413004000NRG24260320240114681
|
27/03/2024
|
SHAIT BIBI
|
1413004WL022349
|
SHAIT BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192402
|
|
SHAIT BIBI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
DANSAL
|
JK-13-004-021-002/1154
(BADSOO)
|
1413004000NRG24200320240110550
|
27/03/2024
|
SHAIT BIBI
|
1413004WL021894
|
SHAIT BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192403
|
|
SHAIT BIBI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
DANSAL
|
JK-13-004-021-002/1169
(BADSOO)
|
1413004000NRG24200320240110597
|
27/03/2024
|
MOHAN LAL
|
1413004WL021902
|
MOHAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192253
|
|
MOHAN LAL SO PARSAM RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
DANSAL
|
JK-13-004-021-002/1169
(BADSOO)
|
1413004000NRG24260320240114726
|
27/03/2024
|
MOHAN LAL
|
1413004WL022358
|
MOHAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192252
|
|
MOHAN LAL SO PARSAM RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
DANSAL
|
JK-13-004-021-002/1173
(BADSOO)
|
1413004000NRG24200320240110545
|
27/03/2024
|
SUBASH CHANDER
|
1413004WL021893
|
SUBASH CHANDER
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192390
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
DANSAL
|
JK-13-004-021-002/1173
(BADSOO)
|
1413004000NRG24260320240114676
|
27/03/2024
|
SUBASH CHANDER
|
1413004WL022348
|
SUBASH CHANDER
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192391
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
DANSAL
|
JK-13-004-021-002/1192
(BADSOO)
|
1413004000NRG24260320240114690
|
27/03/2024
|
RENU DEVI
|
1413004WL022352
|
RENU DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192306
|
|
RENU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
DANSAL
|
JK-13-004-021-002/1192
(BADSOO)
|
1413004000NRG24200320240110558
|
27/03/2024
|
RENU DEVI
|
1413004WL021896
|
RENU DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192305
|
|
RENU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
DANSAL
|
JK-13-004-021-002/12
(BADSOO)
|
1413004000NRG24200320240110559
|
27/03/2024
|
RAJ ALI
|
1413004WL021896
|
RAJ ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192397
|
|
RAJ ALI SHAREEFA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
DANSAL
|
JK-13-004-021-002/12
(BADSOO)
|
1413004000NRG24260320240114691
|
27/03/2024
|
RAJ ALI
|
1413004WL022352
|
RAJ ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192396
|
|
RAJ ALI SHAREEFA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
DANSAL
|
JK-13-004-021-002/1200
(BADSOO)
|
1413004000NRG24240320240112909
|
27/03/2024
|
ROMESH KUMAR
|
1413004WL022190
|
ROMESH KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192266
|
|
ROMESH KUMAR SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
DANSAL
|
JK-13-004-021-002/1200
(BADSOO)
|
1413004000NRG24240320240112910
|
27/03/2024
|
SEEMA DEVI
|
1413004WL022190
|
SEEMA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192432
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DANSAL
|
JK-13-004-021-002/129
(BADSOO)
|
1413004000NRG24200320240110551
|
27/03/2024
|
KALU
|
1413004WL021894
|
KALU
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192337
|
|
KALU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
DANSAL
|
JK-13-004-021-002/129
(BADSOO)
|
1413004000NRG24260320240114682
|
27/03/2024
|
KALU
|
1413004WL022349
|
KALU
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192338
|
|
KALU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
DANSAL
|
JK-13-004-021-002/158
(BADSOO)
|
1413004000NRG24240320240112911
|
27/03/2024
|
RAKESH DUBEY
|
1413004WL022190
|
RAKESH DUBEY
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192279
|
|
RAKESH DUBEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
DANSAL
|
JK-13-004-021-002/376
(BADSOO)
|
1413004000NRG24200320240110560
|
27/03/2024
|
GUL MOHD
|
1413004WL021896
|
GUL MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192261
|
|
GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
DANSAL
|
JK-13-004-021-002/530
(BADSOO)
|
1413004000NRG24200320240110565
|
27/03/2024
|
RAJA DEVI
|
1413004WL021897
|
RAJA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192395
|
|
RAYA DEVI W O KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
DANSAL
|
JK-13-004-021-002/530
(BADSOO)
|
1413004000NRG24260320240114699
|
27/03/2024
|
RAJA DEVI
|
1413004WL022353
|
RAJA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192394
|
|
RAYA DEVI W O KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
DANSAL
|
JK-13-004-021-002/531
(BADSOO)
|
1413004000NRG24240320240112913
|
27/03/2024
|
MAKHNA DEVI
|
1413004WL022190
|
MAKHNA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192293
|
|
MAKHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
DANSAL
|
JK-13-004-021-002/531
(BADSOO)
|
1413004000NRG24240320240112912
|
27/03/2024
|
NEK RAM
|
1413004WL022190
|
NEK RAM
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192280
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
DANSAL
|
JK-13-004-021-002/599
(BADSOO)
|
1413004000NRG24200320240110561
|
27/03/2024
|
MOHAN LAL
|
1413004WL021896
|
MOHAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192268
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
DANSAL
|
JK-13-004-021-002/599
(BADSOO)
|
1413004000NRG24260320240114688
|
27/03/2024
|
MOHAN LAL
|
1413004WL022350
|
MOHAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192267
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
DANSAL
|
JK-13-004-021-002/603
(BADSOO)
|
1413004000NRG24240320240112914
|
27/03/2024
|
DARSHNA DEVI
|
1413004WL022190
|
DARSHNA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192342
|
|
DARSHNA DEVI W O FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
DANSAL
|
JK-13-004-021-002/61
(BADSOO)
|
1413004000NRG24240320240112941
|
27/03/2024
|
RAKESH KUMAR
|
1413004WL022192
|
RAKESH KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192289
|
|
RAKESH KUMAR SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
DANSAL
|
JK-13-004-021-002/620
(BADSOO)
|
1413004000NRG24260320240114700
|
27/03/2024
|
KARAM DIN
|
1413004WL022353
|
KARAM DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192329
|
|
KARAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
DANSAL
|
JK-13-004-021-002/620
(BADSOO)
|
1413004000NRG24200320240110566
|
27/03/2024
|
KARAM DIN
|
1413004WL021897
|
KARAM DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192330
|
|
KARAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
DANSAL
|
JK-13-004-021-002/626
(BADSOO)
|
1413004000NRG24200320240110562
|
27/03/2024
|
MIRZA MOHD
|
1413004WL021896
|
MIRZA MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192374
|
|
MOHD MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
DANSAL
|
JK-13-004-021-002/626
(BADSOO)
|
1413004000NRG24260320240114692
|
27/03/2024
|
MIRZA MOHD
|
1413004WL022352
|
MIRZA MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192375
|
|
MOHD MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
DANSAL
|
JK-13-004-021-002/628
(BADSOO)
|
1413004000NRG24260320240114693
|
27/03/2024
|
FARMAN ALI
|
1413004WL022352
|
FARMAN ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192335
|
|
FARMAAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
DANSAL
|
JK-13-004-021-002/628
(BADSOO)
|
1413004000NRG24200320240110563
|
27/03/2024
|
FARMAN ALI
|
1413004WL021896
|
FARMAN ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192336
|
|
FARMAAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
DANSAL
|
JK-13-004-021-002/629
(BADSOO)
|
1413004000NRG24240320240112915
|
27/03/2024
|
SALEEMA BIBI
|
1413004WL022190
|
SALEEMA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192418
|
|
SALEEMA BIBI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
DANSAL
|
JK-13-004-021-002/70
(BADSOO)
|
1413004000NRG24240320240112917
|
27/03/2024
|
GOUTAM SINGH
|
1413004WL022190
|
GOUTAM SINGH
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192258
|
|
GOTTAM SINGH SO SANSAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
DANSAL
|
JK-13-004-021-002/70
(BADSOO)
|
1413004000NRG24240320240112916
|
27/03/2024
|
SANSAR SINGH
|
1413004WL022190
|
SANSAR SINGH
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192324
|
|
SANSAR SINGH SO KANWAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
DANSAL
|
JK-13-004-021-002/705
(BADSOO)
|
1413004000NRG24200320240110567
|
27/03/2024
|
SURAM CHAND
|
1413004WL021897
|
SURAM CHAND
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192259
|
|
SURAM CHAND NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
DANSAL
|
JK-13-004-021-002/705
(BADSOO)
|
1413004000NRG24260320240114694
|
27/03/2024
|
SURAM CHAND
|
1413004WL022352
|
SURAM CHAND
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192260
|
|
SURAM CHAND NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
DANSAL
|
JK-13-004-021-002/724
(BADSOO)
|
1413004000NRG24240320240112919
|
27/03/2024
|
SOHAN LAL
|
1413004WL022190
|
SOHAN LAL
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192410
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
DANSAL
|
JK-13-004-021-002/742
(BADSOO)
|
1413004000NRG24240320240112920
|
27/03/2024
|
VIJAY KUMAR
|
1413004WL022190
|
VIJAY KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192269
|
|
VIJAY KUMAR SO RAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
DANSAL
|
JK-13-004-021-002/743
(BADSOO)
|
1413004000NRG24240320240112921
|
27/03/2024
|
VINAY KUMAR
|
1413004WL022190
|
VINAY KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192249
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DANSAL
|
JK-13-004-021-002/744
(BADSOO)
|
1413004000NRG24240320240112942
|
27/03/2024
|
JAGDISH SINGH
|
1413004WL022192
|
JAGDISH SINGH
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192277
|
|
JAGDISH SINGH SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
DANSAL
|
JK-13-004-021-002/860
(BADSOO)
|
1413004000NRG24200320240110592
|
27/03/2024
|
AMIN MOHD
|
1413004WL021901
|
AMIN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192307
|
|
AMIN MOHD SHERYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
DANSAL
|
JK-13-004-021-002/860
(BADSOO)
|
1413004000NRG24260320240114724
|
27/03/2024
|
AMIN MOHD
|
1413004WL022357
|
AMIN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192308
|
|
AMIN MOHD SHERYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
DANSAL
|
JK-13-004-021-002/861
(BADSOO)
|
1413004000NRG24150320240104928
|
27/03/2024
|
JEEVAN KUMAR
|
1413004WL021144
|
JEEVAN KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192281
|
|
JEEWAN KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
DANSAL
|
JK-13-004-021-002/861
(BADSOO)
|
1413004000NRG24150320240104927
|
27/03/2024
|
SATYA DEVI
|
1413004WL021144
|
SATYA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192282
|
|
SATYA DEVI WO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
DANSAL
|
JK-13-004-021-002/864
(BADSOO)
|
1413004000NRG24150320240104929
|
27/03/2024
|
ABDUL MAJEED
|
1413004WL021144
|
ABDUL MAJEED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192262
|
|
ABDUL MAJEED BANO BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
DANSAL
|
JK-13-004-021-002/864
(BADSOO)
|
1413004000NRG24150320240104930
|
27/03/2024
|
BANO BIBI
|
1413004WL021144
|
BANO BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192276
|
|
BANO BIBI WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
DANSAL
|
JK-13-004-021-002/867
(BADSOO)
|
1413004000NRG24200320240110586
|
27/03/2024
|
SANJAY KUMAR
|
1413004WL021900
|
SANJAY KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192344
|
|
SANJAY KUMAR SO JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
DANSAL
|
JK-13-004-021-002/867
(BADSOO)
|
1413004000NRG24260320240114718
|
27/03/2024
|
SANJAY KUMAR
|
1413004WL022356
|
SANJAY KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192345
|
|
SANJAY KUMAR SO JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
DANSAL
|
JK-13-004-021-002/894
(BADSOO)
|
1413004000NRG24260320240114695
|
27/03/2024
|
RAKESH KUMAR
|
1413004WL022352
|
RAKESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192359
|
|
RAKESH KUMAR SO THAKUR DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
DANSAL
|
JK-13-004-021-002/894
(BADSOO)
|
1413004000NRG24200320240110568
|
27/03/2024
|
RAKESH KUMAR
|
1413004WL021897
|
RAKESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192360
|
|
RAKESH KUMAR SO THAKUR DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
DANSAL
|
JK-13-004-021-002/931
(BADSOO)
|
1413004000NRG24240320240112922
|
27/03/2024
|
OM PARKASH
|
1413004WL022190
|
OM PARKASH
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192290
|
|
OM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
DANSAL
|
JK-13-004-021-002/931
(BADSOO)
|
1413004000NRG24240320240112923
|
27/03/2024
|
USHA DEVI
|
1413004WL022190
|
USHA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192299
|
|
USHA DEVI WO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
DANSAL
|
JK-13-004-021-002/956
(BADSOO)
|
1413004000NRG24240320240112925
|
27/03/2024
|
AJEET KUMAR
|
1413004WL022190
|
AJEET KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192291
|
|
AJEET KUMAR SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
DANSAL
|
JK-13-004-021-002/956
(BADSOO)
|
1413004000NRG24240320240112924
|
27/03/2024
|
BALWAN DASS
|
1413004WL022190
|
BALWAN DASS
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192298
|
|
BALVAN DASS SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
DANSAL
|
JK-13-004-021-002/988
(BADSOO)
|
1413004000NRG24150320240104932
|
27/03/2024
|
SANTOSH KUMARI
|
1413004WL021144
|
SANTOSH KUMARI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192321
|
|
SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
DANSAL
|
JK-13-004-021-002/988
(BADSOO)
|
1413004000NRG24150320240104931
|
27/03/2024
|
SUBASH SINGH
|
1413004WL021144
|
SUBASH SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192319
|
|
SUBASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
DANSAL
|
JK-13-004-021-002/990
(BADSOO)
|
1413004000NRG24200320240110593
|
27/03/2024
|
KULDEEP RAJ
|
1413004WL021901
|
KULDEEP RAJ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192310
|
|
KULDEEP RAJ SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
DANSAL
|
JK-13-004-021-002/990
(BADSOO)
|
1413004000NRG24260320240114725
|
27/03/2024
|
KULDEEP RAJ
|
1413004WL022357
|
KULDEEP RAJ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192309
|
|
KULDEEP RAJ SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
DANSAL
|
JK-13-004-021-002/992
(BADSOO)
|
1413004000NRG24200320240110569
|
27/03/2024
|
MAJEED MOHD
|
1413004WL021897
|
MAJEED MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192405
|
|
MAZEED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
DANSAL
|
JK-13-004-021-002/992
(BADSOO)
|
1413004000NRG24260320240114701
|
27/03/2024
|
MAJEED MOHD
|
1413004WL022353
|
MAJEED MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192404
|
|
MAZEED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
DANSAL
|
JK-13-004-021-003/1045
(BADSOO)
|
1413004000NRG24240320240112943
|
27/03/2024
|
MOHD YASEEN
|
1413004WL022192
|
MOHD YASEEN
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192278
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
DANSAL
|
JK-13-004-021-003/1048
(BADSOO)
|
1413004000NRG24240320240112944
|
27/03/2024
|
SHARIFA BIBI
|
1413004WL022192
|
SHARIFA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192366
|
|
SHARIFA BIBI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
DANSAL
|
JK-13-004-021-003/1163
(BADSOO)
|
1413004000NRG24200320240110598
|
27/03/2024
|
Farman Ali
|
1413004WL021902
|
Farman Ali
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192377
|
|
FARMAN ALI AND SHAMSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
DANSAL
|
JK-13-004-021-003/1163
(BADSOO)
|
1413004000NRG24260320240114727
|
27/03/2024
|
Farman Ali
|
1413004WL022358
|
Farman Ali
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192378
|
|
FARMAN ALI AND SHAMSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
DANSAL
|
JK-13-004-021-003/1164
(BADSOO)
|
1413004000NRG24260320240114728
|
27/03/2024
|
NASEEB ALI
|
1413004WL022358
|
NASEEB ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192401
|
|
NASEEB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
DANSAL
|
JK-13-004-021-003/1164
(BADSOO)
|
1413004000NRG24200320240110599
|
27/03/2024
|
NASEEB ALI
|
1413004WL021902
|
NASEEB ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192400
|
|
NASEEB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
DANSAL
|
JK-13-004-021-003/1167
(BADSOO)
|
1413004000NRG24200320240110587
|
27/03/2024
|
Sher Ali
|
1413004WL021900
|
Sher Ali
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192303
|
|
SHER ALI AND SALEEM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
DANSAL
|
JK-13-004-021-003/1167
(BADSOO)
|
1413004000NRG24260320240114719
|
27/03/2024
|
Sher Ali
|
1413004WL022356
|
Sher Ali
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192302
|
|
SHER ALI AND SALEEM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
DANSAL
|
JK-13-004-021-003/540
(BADSOO)
|
1413004000NRG24260320240114729
|
27/03/2024
|
MOHD GANI
|
1413004WL022358
|
MOHD GANI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192257
|
|
MOHD GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
DANSAL
|
JK-13-004-021-003/540
(BADSOO)
|
1413004000NRG24200320240110600
|
27/03/2024
|
MOHD GANI
|
1413004WL021902
|
MOHD GANI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192256
|
|
MOHD GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
DANSAL
|
JK-13-004-021-003/543
(BADSOO)
|
1413004000NRG24240320240112945
|
27/03/2024
|
MARIYAM BIBI
|
1413004WL022192
|
MARIYAM BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192343
|
|
MARYAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
DANSAL
|
JK-13-004-021-003/785
(BADSOO)
|
1413004000NRG24240320240112946
|
27/03/2024
|
MASHQOOR AHMED
|
1413004WL022192
|
MASHQOOR AHMED
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192263
|
|
MASHKOOR AHMED SO FAIZ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
DANSAL
|
JK-13-004-021-003/942
(BADSOO)
|
1413004000NRG24150320240104933
|
27/03/2024
|
SAJAD AHMED
|
1413004WL021144
|
SAJAD AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192422
|
|
SAJAD AHMED SO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382348
|
382348
|
|
|
|
|
|
|
|
|
180
|
DANSAL
|
JK-13-004-021-001/1179
(BADSOO)
|
1413004000NRG24200320240110549
|
27/03/2024
|
GEETA DEVI
|
1413004WL021894
|
GEETA DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192428
|
|
GEETA DEVI WO GEAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
DANSAL
|
JK-13-004-021-001/1179
(BADSOO)
|
1413004000NRG24260320240114680
|
27/03/2024
|
GEETA DEVI
|
1413004WL022349
|
GEETA DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192429
|
|
GEETA DEVI WO GEAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
DANSAL
|
JK-13-004-021-001/73
(BADSOO)
|
1413004000NRG24240320240112953
|
27/03/2024
|
PARAS RAM
|
1413004WL022193
|
PARAS RAM
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192415
|
|
PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
DANSAL
|
JK-13-004-021-002/1176
(BADSOO)
|
1413004000NRG24260320240114687
|
27/03/2024
|
VAISHNO DEVI
|
1413004WL022350
|
VAISHNO DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192430
|
|
VAISHNO DEVI WO LT SH DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
DANSAL
|
JK-13-004-021-002/1176
(BADSOO)
|
1413004000NRG24200320240110557
|
27/03/2024
|
VAISHNO DEVI
|
1413004WL021895
|
VAISHNO DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192431
|
|
VAISHNO DEVI WO LT SH DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
DANSAL
|
JK-13-004-021-002/724
(BADSOO)
|
1413004000NRG24240320240112918
|
27/03/2024
|
PRABH DYAL
|
1413004WL022190
|
PRABH DYAL
|
00200
|
JAKA0NAGROT
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240192414
|
|
PRABH DAYAL SO LT NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
186
|
DANSAL
|
JK-13-004-021-002/1118
(BADSOO)
|
1413004000NRG24260320240114716
|
27/03/2024
|
KEWAL KUMAR
|
1413004WL022356
|
KEWAL KUMAR
|
00200
|
JAKA0SIDHRA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192248
|
|
KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
DANSAL
|
JK-13-004-021-002/1118
(BADSOO)
|
1413004000NRG24200320240110585
|
27/03/2024
|
KEWAL KUMAR
|
1413004WL021900
|
KEWAL KUMAR
|
00200
|
JAKA0SIDHRA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192247
|
|
KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
188
|
DANSAL
|
JK-13-004-021-001/904
(BADSOO)
|
1413004000NRG24200320240110564
|
27/03/2024
|
SALEEM MOHD
|
1413004WL021897
|
SALEEM MOHD
|
00415
|
SBIN0003706
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192420
|
|
SALEEM MOHAMMAD SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
DANSAL
|
JK-13-004-021-001/904
(BADSOO)
|
1413004000NRG24260320240114698
|
27/03/2024
|
SALEEM MOHD
|
1413004WL022353
|
SALEEM MOHD
|
00415
|
SBIN0003706
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240192419
|
|
SALEEM MOHAMMAD SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401136
|
401136
|
|
|
|
|
|
|
|