|
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-09-003-020-003/101
()
|
1409003020NRG24030320240837609
|
03/03/2024
|
NAZIR AHMED
|
1409003020WL136853
|
NAZIR AHMED
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069556
|
|
NAZIR AHMED SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-020-003/206
()
|
1409003020NRG24030320240837600
|
03/03/2024
|
JANA BEGUM
|
1409003020WL136852
|
JANA BEGUM
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069581
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-020-003/206
()
|
1409003020NRG24030320240837599
|
03/03/2024
|
MOHD YOUSIF
|
1409003020WL136852
|
MOHD YOUSIF
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069570
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-020-003/211
()
|
1409003020NRG24030320240837601
|
03/03/2024
|
MOHD KHALID
|
1409003020WL136852
|
MOHD KHALID
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069540
|
|
MOHD KHALAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-020-003/212
()
|
1409003020NRG24030320240837602
|
03/03/2024
|
TANVEER AHMED
|
1409003020WL136852
|
TANVEER AHMED
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069539
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-020-003/214
()
|
1409003020NRG24030320240837603
|
03/03/2024
|
Abdul Rashid
|
1409003020WL136852
|
Abdul Rashid
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069579
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-020-003/215
()
|
1409003020NRG24030320240837604
|
03/03/2024
|
MOHD AYOUB
|
1409003020WL136852
|
MOHD AYOUB
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069569
|
|
MOHD AYOUB SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-020-003/216
()
|
1409003020NRG24030320240837605
|
03/03/2024
|
Mohd Azim
|
1409003020WL136852
|
Mohd Azim
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069568
|
|
ABDUL AZIZ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-020-003/222
()
|
1409003020NRG24030320240837606
|
03/03/2024
|
Mohd Imran
|
1409003020WL136852
|
Mohd Imran
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069553
|
|
MOHAMMAB IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-020-003/255
()
|
1409003020NRG24030320240837660
|
03/03/2024
|
Anu Sharma
|
1409003020WL136860
|
Anu Sharma
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069546
|
|
Mrs. ANU SHARMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
RAMBAN
|
JK-09-003-020-003/255
()
|
1409003020NRG24030320240837658
|
03/03/2024
|
Anu Sharma
|
1409003020WL136860
|
Anu Sharma
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069547
|
|
Mrs. ANU SHARMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
RAMBAN
|
JK-09-003-020-003/255
()
|
1409003020NRG24030320240837659
|
03/03/2024
|
Lekh Raj
|
1409003020WL136860
|
Lekh Raj
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069529
|
|
LEKH RAJ SHARMA SO VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-020-003/255
()
|
1409003020NRG24030320240837655
|
03/03/2024
|
Lekh Raj
|
1409003020WL136860
|
Lekh Raj
|
00200
|
JAKA0CHNDAR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069526
|
|
LEKH RAJ SHARMA SO VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-020-003/255
()
|
1409003020NRG24030320240837656
|
03/03/2024
|
Lekh Raj
|
1409003020WL136860
|
Lekh Raj
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240069527
|
|
LEKH RAJ SHARMA SO VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-020-003/255
()
|
1409003020NRG24030320240837657
|
03/03/2024
|
Lekh Raj
|
1409003020WL136860
|
Lekh Raj
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069528
|
|
LEKH RAJ SHARMA SO VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-020-003/279
()
|
1409003020NRG24030320240837661
|
03/03/2024
|
Akshay Kumar
|
1409003020WL136860
|
Akshay Kumar
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240069532
|
|
AKSHAY KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-020-003/279
()
|
1409003020NRG24030320240837662
|
03/03/2024
|
Akshay Kumar
|
1409003020WL136860
|
Akshay Kumar
|
00200
|
JAKA0CHNDAR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069533
|
|
AKSHAY KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-020-003/308
()
|
1409003020NRG24030320240837664
|
03/03/2024
|
Ajay Sharma
|
1409003020WL136860
|
Ajay Sharma
|
00200
|
JAKA0CHNDAR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069558
|
|
AJAY SHARMA SO BAL KRISHAN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-020-003/308
()
|
1409003020NRG24030320240837666
|
03/03/2024
|
Ajay Sharma
|
1409003020WL136860
|
Ajay Sharma
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240069559
|
|
AJAY SHARMA SO BAL KRISHAN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-020-003/308
()
|
1409003020NRG24030320240837669
|
03/03/2024
|
Ajay Sharma
|
1409003020WL136860
|
Ajay Sharma
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069560
|
|
AJAY SHARMA SO BAL KRISHAN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-020-003/308
()
|
1409003020NRG24030320240837667
|
03/03/2024
|
Sumit sharma
|
1409003020WL136860
|
Sumit sharma
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Rejected
|
18/04/2024
|
|
A109240069541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAMBAN
|
JK-09-003-020-003/308
()
|
1409003020NRG24030320240837668
|
03/03/2024
|
Sumit sharma
|
1409003020WL136860
|
Sumit sharma
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Rejected
|
18/04/2024
|
|
A109240069542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAMBAN
|
JK-09-003-020-003/308
()
|
1409003020NRG24030320240837665
|
03/03/2024
|
Sumit sharma
|
1409003020WL136860
|
Sumit sharma
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Rejected
|
18/04/2024
|
|
A109240069543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RAMBAN
|
JK-09-003-020-003/308
()
|
1409003020NRG24030320240837663
|
03/03/2024
|
Sumit sharma
|
1409003020WL136860
|
Sumit sharma
|
00200
|
JAKA0CHNDAR
|
1464
|
1464
|
Rejected
|
18/04/2024
|
|
A109240069544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAMBAN
|
JK-09-003-020-003/336
()
|
1409003020NRG24030320240837671
|
03/03/2024
|
Vipan Sharma
|
1409003020WL136860
|
Vipan Sharma
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069577
|
|
VIPAN SHARMA SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-020-003/336
()
|
1409003020NRG24030320240837673
|
03/03/2024
|
Vipan Sharma
|
1409003020WL136860
|
Vipan Sharma
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069575
|
|
VIPAN SHARMA SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-020-003/336
()
|
1409003020NRG24030320240837677
|
03/03/2024
|
Vipan Sharma
|
1409003020WL136860
|
Vipan Sharma
|
00200
|
JAKA0CHNDAR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069578
|
|
VIPAN SHARMA SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-020-003/336
()
|
1409003020NRG24030320240837675
|
03/03/2024
|
Vipan Sharma
|
1409003020WL136860
|
Vipan Sharma
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240069576
|
|
VIPAN SHARMA SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-020-003/338
()
|
1409003020NRG24030320240837611
|
03/03/2024
|
KHURSHEEDA BEGUM
|
1409003020WL136853
|
KHURSHEEDA BEGUM
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069554
|
|
KHURESH BEGUM WO MUSJTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-020-003/338
()
|
1409003020NRG24030320240837610
|
03/03/2024
|
MUSHTAQ AHMED
|
1409003020WL136853
|
MUSHTAQ AHMED
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069525
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMBAN
|
JK-09-003-020-003/340
()
|
1409003020NRG24030320240837612
|
03/03/2024
|
MOHD ASHRAF
|
1409003020WL136853
|
MOHD ASHRAF
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069531
|
|
MOHAMMAD ASHARAF SO MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-020-003/62
()
|
1409003020NRG24030320240837613
|
03/03/2024
|
KAKA RAM
|
1409003020WL136853
|
KAKA RAM
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069567
|
|
KAKA RAM SO CHAIT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMBAN
|
JK-09-003-020-003/69
()
|
1409003020NRG24030320240837614
|
03/03/2024
|
BANSI LAL
|
1409003020WL136853
|
BANSI LAL
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069538
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMBAN
|
JK-09-003-020-003/70
()
|
1409003020NRG24030320240837616
|
03/03/2024
|
NASEEMA BEGUM
|
1409003020WL136853
|
NASEEMA BEGUM
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069545
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMBAN
|
JK-09-003-020-003/70
()
|
1409003020NRG24030320240837615
|
03/03/2024
|
ROSHAN DIN
|
1409003020WL136853
|
ROSHAN DIN
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069549
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMBAN
|
JK-09-003-020-003/71
()
|
1409003020NRG24030320240837617
|
03/03/2024
|
AB GANI
|
1409003020WL136853
|
AB GANI
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069552
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMBAN
|
JK-09-003-020-003/72
()
|
1409003020NRG24030320240837618
|
03/03/2024
|
MOHD YOUSIF
|
1409003020WL136853
|
MOHD YOUSIF
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069551
|
|
MOHD YOUSAF SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMBAN
|
JK-09-003-020-003/73
()
|
1409003020NRG24030320240837619
|
03/03/2024
|
FAROOQ AHMED
|
1409003020WL136853
|
FAROOQ AHMED
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069548
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMBAN
|
JK-09-003-020-003/792
()
|
1409003020NRG24030320240837607
|
03/03/2024
|
MOHD ASHRAF
|
1409003020WL136852
|
MOHD ASHRAF
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069530
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMBAN
|
JK-09-003-020-003/800
()
|
1409003020NRG24030320240837608
|
03/03/2024
|
Sakeena Begum
|
1409003020WL136852
|
Sakeena Begum
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069580
|
|
SHANA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMBAN
|
JK-09-003-020-003/816
()
|
1409003020NRG24030320240837678
|
03/03/2024
|
anchal kumar
|
1409003020WL136860
|
anchal kumar
|
00200
|
JAKA0CHNDAR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069565
|
|
ANCHAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMBAN
|
JK-09-003-020-003/816
()
|
1409003020NRG24030320240837679
|
03/03/2024
|
anchal kumar
|
1409003020WL136860
|
anchal kumar
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240069566
|
|
ANCHAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMBAN
|
JK-09-003-020-003/832
()
|
1409003020NRG24030320240837681
|
03/03/2024
|
Akhil sharma
|
1409003020WL136860
|
Akhil sharma
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240069585
|
|
Master AKHIL SHARMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
44
|
RAMBAN
|
JK-09-003-020-003/832
()
|
1409003020NRG24030320240837683
|
03/03/2024
|
Akhil sharma
|
1409003020WL136860
|
Akhil sharma
|
00200
|
JAKA0CHNDAR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069584
|
|
Master AKHIL SHARMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
45
|
RAMBAN
|
JK-09-003-020-003/832
()
|
1409003020NRG24030320240837685
|
03/03/2024
|
Akhil sharma
|
1409003020WL136860
|
Akhil sharma
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069583
|
|
Master AKHIL SHARMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
46
|
RAMBAN
|
JK-09-003-020-003/832
()
|
1409003020NRG24030320240837687
|
03/03/2024
|
Akhil sharma
|
1409003020WL136860
|
Akhil sharma
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069582
|
|
Master AKHIL SHARMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
47
|
RAMBAN
|
JK-09-003-020-003/832
()
|
1409003020NRG24030320240837686
|
03/03/2024
|
Raj Kumar
|
1409003020WL136860
|
Raj Kumar
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069564
|
|
RAJ KUMAR SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
RAMBAN
|
JK-09-003-020-003/832
()
|
1409003020NRG24030320240837684
|
03/03/2024
|
Raj Kumar
|
1409003020WL136860
|
Raj Kumar
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069563
|
|
RAJ KUMAR SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
RAMBAN
|
JK-09-003-020-003/832
()
|
1409003020NRG24030320240837682
|
03/03/2024
|
Raj Kumar
|
1409003020WL136860
|
Raj Kumar
|
00200
|
JAKA0CHNDAR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069562
|
|
RAJ KUMAR SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
RAMBAN
|
JK-09-003-020-003/832
()
|
1409003020NRG24030320240837680
|
03/03/2024
|
Raj Kumar
|
1409003020WL136860
|
Raj Kumar
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240069561
|
|
RAJ KUMAR SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
RAMBAN
|
JK-09-003-020-003/852
()
|
1409003020NRG24030320240837620
|
03/03/2024
|
GH HUSSAIN
|
1409003020WL136853
|
GH HUSSAIN
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069557
|
|
GHULAM HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
RAMBAN
|
JK-09-003-020-003/904
()
|
1409003020NRG24030320240837621
|
03/03/2024
|
Firdos ahmed
|
1409003020WL136853
|
Firdos ahmed
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069550
|
|
FIRDOOS AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
RAMBAN
|
JK-09-003-020-003/906
()
|
1409003020NRG24030320240837622
|
03/03/2024
|
Reyaz Ahmed
|
1409003020WL136853
|
Reyaz Ahmed
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069555
|
|
REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
RAMBAN
|
JK-09-003-020-003/943
()
|
1409003020NRG24030320240837688
|
03/03/2024
|
Om parkash
|
1409003020WL136860
|
Om parkash
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069534
|
|
OM PARAKASH SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
RAMBAN
|
JK-09-003-020-003/943
()
|
1409003020NRG24030320240837689
|
03/03/2024
|
Om parkash
|
1409003020WL136860
|
Om parkash
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069535
|
|
OM PARAKASH SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
RAMBAN
|
JK-09-003-020-003/943
()
|
1409003020NRG24030320240837690
|
03/03/2024
|
Om parkash
|
1409003020WL136860
|
Om parkash
|
00200
|
JAKA0CHNDAR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069536
|
|
OM PARAKASH SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
RAMBAN
|
JK-09-003-020-003/943
()
|
1409003020NRG24030320240837691
|
03/03/2024
|
Om parkash
|
1409003020WL136860
|
Om parkash
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240069537
|
|
OM PARAKASH SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113460
|
113460
|
|
|
|
|
|
|
|
|
58
|
RAMBAN
|
JK-09-003-020-003/336
()
|
1409003020NRG24030320240837674
|
03/03/2024
|
BODH RAJ
|
1409003020WL136860
|
BODH RAJ
|
00415
|
SBIN0002456
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240069572
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
RAMBAN
|
JK-09-003-020-003/336
()
|
1409003020NRG24030320240837672
|
03/03/2024
|
BODH RAJ
|
1409003020WL136860
|
BODH RAJ
|
00415
|
SBIN0002456
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069573
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
RAMBAN
|
JK-09-003-020-003/336
()
|
1409003020NRG24030320240837676
|
03/03/2024
|
BODH RAJ
|
1409003020WL136860
|
BODH RAJ
|
00415
|
SBIN0002456
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069571
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
RAMBAN
|
JK-09-003-020-003/336
()
|
1409003020NRG24030320240837670
|
03/03/2024
|
BODH RAJ
|
1409003020WL136860
|
BODH RAJ
|
00415
|
SBIN0002456
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240069574
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121268
|
121268
|
|
|
|
|
|
|
|