|
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-13-004-021-001/1005
(BADSOO)
|
1413004000NRG24040320240092835
|
04/03/2024
|
LIAQUAT ALI
|
1413004WL019269
|
LIAQUAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082670
|
|
LIAQUT ALI SO GULAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-021-001/1007
(BADSOO)
|
1413004000NRG24040320240092813
|
04/03/2024
|
JAMAT ALI
|
1413004WL019267
|
JAMAT ALI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082623
|
|
JAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-021-001/1009
(BADSOO)
|
1413004000NRG24040320240092836
|
04/03/2024
|
SHAMIM AKTHER
|
1413004WL019269
|
SHAMIM AKTHER
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082614
|
|
SHAMIM AKHTER WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-021-001/1018
(BADSOO)
|
1413004000NRG24040320240092803
|
04/03/2024
|
NOOR ALI
|
1413004WL019266
|
NOOR ALI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082671
|
|
NOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-021-001/1018
(BADSOO)
|
1413004000NRG24040320240092804
|
04/03/2024
|
SALEEMA BIBI
|
1413004WL019266
|
SALEEMA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082767
|
|
SALEEMA BIBI WO NOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-021-001/1019
(BADSOO)
|
1413004000NRG24040320240092837
|
04/03/2024
|
JIA BIBI
|
1413004WL019269
|
JIA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082669
|
|
JIY BIBI WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-021-001/1035
(BADSOO)
|
1413004000NRG24040320240092783
|
04/03/2024
|
RITA DEVI
|
1413004WL019264
|
RITA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082751
|
|
PRIYA DEVI DO SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-021-001/1037
(BADSOO)
|
1413004000NRG24040320240092911
|
04/03/2024
|
YASH PAL SINGH
|
1413004WL019277
|
YASH PAL SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082800
|
|
YASH PAL SINGH SO SH RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-021-001/1042
(BADSOO)
|
1413004000NRG24040320240092880
|
04/03/2024
|
SUBASH CHANDER
|
1413004WL019274
|
SUBASH CHANDER
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082637
|
|
SUBASH CHANDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-021-001/1043
(BADSOO)
|
1413004000NRG24040320240092881
|
04/03/2024
|
SHUBAM RAINA
|
1413004WL019274
|
SHUBAM RAINA
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082626
|
|
SHUVAM RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-021-001/1053
(BADSOO)
|
1413004000NRG24040320240092860
|
04/03/2024
|
ARSHAD MOHD
|
1413004WL019272
|
ARSHAD MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082766
|
|
ARSHID MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DANSAL
|
JK-13-004-021-001/1055
(BADSOO)
|
1413004000NRG24040320240092913
|
04/03/2024
|
SHUKRA BIBI
|
1413004WL019277
|
SHUKRA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082744
|
|
SHUKRA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-021-001/1055
(BADSOO)
|
1413004000NRG24040320240092912
|
04/03/2024
|
ZAITOON BIBI
|
1413004WL019277
|
ZAITOON BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082731
|
|
JATOON BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-021-001/1060
(BADSOO)
|
1413004000NRG24040320240092838
|
04/03/2024
|
SALEMA BIBI
|
1413004WL019269
|
SALEMA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082740
|
|
SALEMA BIBI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-021-001/1064
(BADSOO)
|
1413004000NRG24040320240092805
|
04/03/2024
|
ZEHNUMA BIBI
|
1413004WL019266
|
ZEHNUMA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082631
|
|
ZEHNUMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-021-001/1065
(BADSOO)
|
1413004000NRG24040320240092806
|
04/03/2024
|
IRSHAD BIBI
|
1413004WL019266
|
IRSHAD BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082716
|
|
ARSHAT BIBI WO JAKIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-021-001/1072
(BADSOO)
|
1413004000NRG24040320240092914
|
04/03/2024
|
MARYAM BIBI
|
1413004WL019277
|
MARYAM BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082732
|
|
MARYAM BIBI WO GULAM JALANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-021-001/1076
(BADSOO)
|
1413004000NRG24040320240092729
|
04/03/2024
|
IRSHAD BIBI
|
1413004WL019260
|
IRSHAD BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082718
|
|
IRSHAD BIBI WO GULZAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-021-001/1076
(BADSOO)
|
1413004000NRG24040320240092730
|
04/03/2024
|
IRSHAD BIBI
|
1413004WL019260
|
IRSHAD BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082717
|
|
IRSHAD BIBI WO GULZAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-021-001/1078
(BADSOO)
|
1413004000NRG24040320240092784
|
04/03/2024
|
MAQBOOL MOHD
|
1413004WL019264
|
MAQBOOL MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082618
|
|
MAQBOOL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DANSAL
|
JK-13-004-021-001/1078
(BADSOO)
|
1413004000NRG24040320240092785
|
04/03/2024
|
SHAMSHAD BIBI
|
1413004WL019264
|
SHAMSHAD BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082735
|
|
SHAMSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DANSAL
|
JK-13-004-021-001/1079
(BADSOO)
|
1413004000NRG24040320240092787
|
04/03/2024
|
NAZIR MOHD
|
1413004WL019264
|
NAZIR MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082711
|
|
NAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DANSAL
|
JK-13-004-021-001/1079
(BADSOO)
|
1413004000NRG24040320240092786
|
04/03/2024
|
SAIF ALI
|
1413004WL019264
|
SAIF ALI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082712
|
|
SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DANSAL
|
JK-13-004-021-001/1088
(BADSOO)
|
1413004000NRG24040320240092839
|
04/03/2024
|
PUSHPA DEVI
|
1413004WL019269
|
PUSHPA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082793
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DANSAL
|
JK-13-004-021-001/1089
(BADSOO)
|
1413004000NRG24040320240092915
|
04/03/2024
|
MUSHTAQ AHMED
|
1413004WL019277
|
MUSHTAQ AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082607
|
|
MUSHTAQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-021-001/1089
(BADSOO)
|
1413004000NRG24040320240092916
|
04/03/2024
|
RASHIDA BIBI
|
1413004WL019277
|
RASHIDA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082722
|
|
RASHIDA BIBI WO MUSHTAQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DANSAL
|
JK-13-004-021-001/1106
(BADSOO)
|
1413004000NRG24040320240092788
|
04/03/2024
|
SALEEM MOHD
|
1413004WL019264
|
SALEEM MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082635
|
|
SALEEM MOHD SO FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DANSAL
|
JK-13-004-021-001/1135
(BADSOO)
|
1413004000NRG24040320240092789
|
04/03/2024
|
MOHD ASLAM
|
1413004WL019264
|
MOHD ASLAM
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082634
|
|
MOHD ASLAM SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DANSAL
|
JK-13-004-021-001/1148
(BADSOO)
|
1413004000NRG24040320240092790
|
04/03/2024
|
PURAN CHAND
|
1413004WL019264
|
PURAN CHAND
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082633
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DANSAL
|
JK-13-004-021-001/1202
(BADSOO)
|
1413004000NRG24040320240092844
|
04/03/2024
|
Neelam Singh
|
1413004WL019270
|
Neelam Singh
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082648
|
|
NEELAM SINGH SO ATAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DANSAL
|
JK-13-004-021-001/1204
(BADSOO)
|
1413004000NRG24040320240092734
|
04/03/2024
|
Nashada bibi
|
1413004WL019260
|
Nashada bibi
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082760
|
|
NASHADA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DANSAL
|
JK-13-004-021-001/1204
(BADSOO)
|
1413004000NRG24040320240092732
|
04/03/2024
|
Nashada bibi
|
1413004WL019260
|
Nashada bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082759
|
|
NASHADA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DANSAL
|
JK-13-004-021-001/1204
(BADSOO)
|
1413004000NRG24040320240092733
|
04/03/2024
|
Nazir ahmed
|
1413004WL019260
|
Nazir ahmed
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082593
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DANSAL
|
JK-13-004-021-001/1204
(BADSOO)
|
1413004000NRG24040320240092731
|
04/03/2024
|
Nazir ahmed
|
1413004WL019260
|
Nazir ahmed
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082594
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DANSAL
|
JK-13-004-021-001/137
(BADSOO)
|
1413004000NRG24040320240092861
|
04/03/2024
|
ABDUL GHANI
|
1413004WL019272
|
ABDUL GHANI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082665
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DANSAL
|
JK-13-004-021-001/149
(BADSOO)
|
1413004000NRG24040320240092944
|
04/03/2024
|
BARKAT ALI
|
1413004WL019280
|
BARKAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082647
|
|
BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DANSAL
|
JK-13-004-021-001/151
(BADSOO)
|
1413004000NRG24040320240092737
|
04/03/2024
|
MOHD YOUSAF
|
1413004WL019260
|
MOHD YOUSAF
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082791
|
|
MOHD YOUSAF SO ALAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DANSAL
|
JK-13-004-021-001/151
(BADSOO)
|
1413004000NRG24040320240092735
|
04/03/2024
|
MOHD YOUSAF
|
1413004WL019260
|
MOHD YOUSAF
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082790
|
|
MOHD YOUSAF SO ALAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DANSAL
|
JK-13-004-021-001/151
(BADSOO)
|
1413004000NRG24040320240092736
|
04/03/2024
|
SIRAM BIBI
|
1413004WL019260
|
SIRAM BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082628
|
|
SAIRAM BIBI WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DANSAL
|
JK-13-004-021-001/151
(BADSOO)
|
1413004000NRG24040320240092738
|
04/03/2024
|
SIRAM BIBI
|
1413004WL019260
|
SIRAM BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082629
|
|
SAIRAM BIBI WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DANSAL
|
JK-13-004-021-001/2
(BADSOO)
|
1413004000NRG24040320240092882
|
04/03/2024
|
JUGAL SHARMA
|
1413004WL019274
|
JUGAL SHARMA
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082758
|
|
JUGAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DANSAL
|
JK-13-004-021-001/20
(BADSOO)
|
1413004000NRG24040320240092924
|
04/03/2024
|
ARSHAD ALI
|
1413004WL019278
|
ARSHAD ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082782
|
|
ARSHAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DANSAL
|
JK-13-004-021-001/20
(BADSOO)
|
1413004000NRG24040320240092925
|
04/03/2024
|
JATOON BIBI
|
1413004WL019278
|
JATOON BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082624
|
|
JATOON BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DANSAL
|
JK-13-004-021-001/226
(BADSOO)
|
1413004000NRG24040320240092862
|
04/03/2024
|
Razia Begum
|
1413004WL019272
|
Razia Begum
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082650
|
|
RAZIA BEGUM WO YASEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DANSAL
|
JK-13-004-021-001/232
(BADSOO)
|
1413004000NRG24040320240092791
|
04/03/2024
|
GHULAM RASOOL
|
1413004WL019264
|
GHULAM RASOOL
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082787
|
|
MR GULAM RASOOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DANSAL
|
JK-13-004-021-001/24
(BADSOO)
|
1413004000NRG24040320240092863
|
04/03/2024
|
MOHD SHAFI
|
1413004WL019272
|
MOHD SHAFI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082788
|
|
MOHD SHAFI SO RAHIM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DANSAL
|
JK-13-004-021-001/241
(BADSOO)
|
1413004000NRG24040320240092807
|
04/03/2024
|
Mohd yousaf
|
1413004WL019266
|
Mohd yousaf
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082685
|
|
MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DANSAL
|
JK-13-004-021-001/242
(BADSOO)
|
1413004000NRG24040320240092793
|
04/03/2024
|
MOHD MAKHAN
|
1413004WL019265
|
MOHD MAKHAN
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082813
|
|
MOHD MAKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
DANSAL
|
JK-13-004-021-001/246
(BADSOO)
|
1413004000NRG24040320240092850
|
04/03/2024
|
DARSHAN KUMAR
|
1413004WL019271
|
DARSHAN KUMAR
|
00200
|
JAKA0DANSAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240082797
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DANSAL
|
JK-13-004-021-001/248
(BADSOO)
|
1413004000NRG24040320240092926
|
04/03/2024
|
MOHD AGIN
|
1413004WL019278
|
MOHD AGIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082639
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
DANSAL
|
JK-13-004-021-001/248
(BADSOO)
|
1413004000NRG24040320240092927
|
04/03/2024
|
SANIYA BIBI
|
1413004WL019278
|
SANIYA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082771
|
|
SURAIYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
DANSAL
|
JK-13-004-021-001/249
(BADSOO)
|
1413004000NRG24040320240092928
|
04/03/2024
|
Mohd chandi
|
1413004WL019278
|
Mohd chandi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082638
|
|
MOHD CHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DANSAL
|
JK-13-004-021-001/254
(BADSOO)
|
1413004000NRG24040320240092917
|
04/03/2024
|
Suraiya Bibi
|
1413004WL019277
|
Suraiya Bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082627
|
|
SURAIYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
DANSAL
|
JK-13-004-021-001/26
(BADSOO)
|
1413004000NRG24040320240092919
|
04/03/2024
|
shamshad bibi
|
1413004WL019277
|
shamshad bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082739
|
|
SHAMSHAD BIBI WO SHER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DANSAL
|
JK-13-004-021-001/26
(BADSOO)
|
1413004000NRG24040320240092918
|
04/03/2024
|
SHER ALI
|
1413004WL019277
|
SHER ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082785
|
|
MR SHER ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DANSAL
|
JK-13-004-021-001/3257
(BADSOO)
|
1413004000NRG24040320240092934
|
04/03/2024
|
SOBAT ALI
|
1413004WL019279
|
SOBAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082652
|
|
SOBAT ALI SO KHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DANSAL
|
JK-13-004-021-001/3259
(BADSOO)
|
1413004000NRG24040320240092864
|
04/03/2024
|
Arshad ali
|
1413004WL019272
|
Arshad ali
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082700
|
|
MR ARSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DANSAL
|
JK-13-004-021-001/42
(BADSOO)
|
1413004000NRG24040320240092929
|
04/03/2024
|
LIAQUAT ALI
|
1413004WL019278
|
LIAQUAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082730
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DANSAL
|
JK-13-004-021-001/42
(BADSOO)
|
1413004000NRG24040320240092930
|
04/03/2024
|
MUKHTIYAR BIBI
|
1413004WL019278
|
MUKHTIYAR BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082734
|
|
MUKHTIYARAN BIBI WO LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DANSAL
|
JK-13-004-021-001/43
(BADSOO)
|
1413004000NRG24040320240092931
|
04/03/2024
|
GAFOOR MOHD
|
1413004WL019278
|
GAFOOR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082806
|
|
GAFOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
DANSAL
|
JK-13-004-021-001/503
(BADSOO)
|
1413004000NRG24040320240092883
|
04/03/2024
|
MOHAN LAL
|
1413004WL019274
|
MOHAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082660
|
|
MOHAN LAL SO GARIB DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
DANSAL
|
JK-13-004-021-001/505
(BADSOO)
|
1413004000NRG24040320240092885
|
04/03/2024
|
ARSHAD MOHD
|
1413004WL019274
|
ARSHAD MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082765
|
|
ARSHAD MOHD SO SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
DANSAL
|
JK-13-004-021-001/505
(BADSOO)
|
1413004000NRG24040320240092884
|
04/03/2024
|
SULTAN MOHD.
|
1413004WL019274
|
SULTAN MOHD.
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082661
|
|
SULTAN MOHD SO REHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
DANSAL
|
JK-13-004-021-001/506
(BADSOO)
|
1413004000NRG24040320240092921
|
04/03/2024
|
POOJA DEVI
|
1413004WL019277
|
POOJA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082599
|
|
POOJA DEVI DO MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
DANSAL
|
JK-13-004-021-001/506
(BADSOO)
|
1413004000NRG24040320240092920
|
04/03/2024
|
SAT PAL
|
1413004WL019277
|
SAT PAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082794
|
|
SAT PAL AND POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
DANSAL
|
JK-13-004-021-001/507
(BADSOO)
|
1413004000NRG24040320240092922
|
04/03/2024
|
BALVINDER KUMAR
|
1413004WL019277
|
BALVINDER KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082808
|
|
BALVINDER KUMAR SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
DANSAL
|
JK-13-004-021-001/53
(BADSOO)
|
1413004000NRG24040320240092773
|
04/03/2024
|
NAZIR MOHD
|
1413004WL019263
|
NAZIR MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082659
|
|
NAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
DANSAL
|
JK-13-004-021-001/548
(BADSOO)
|
1413004000NRG24040320240092840
|
04/03/2024
|
KHURSHEED BIBI
|
1413004WL019269
|
KHURSHEED BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082677
|
|
KHURSHAID BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
DANSAL
|
JK-13-004-021-001/550
(BADSOO)
|
1413004000NRG24040320240092945
|
04/03/2024
|
NAZIR AHMED
|
1413004WL019280
|
NAZIR AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082678
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
DANSAL
|
JK-13-004-021-001/553
(BADSOO)
|
1413004000NRG24040320240092946
|
04/03/2024
|
MAQBUL MOHD
|
1413004WL019280
|
MAQBUL MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082682
|
|
MAKBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
DANSAL
|
JK-13-004-021-001/557
(BADSOO)
|
1413004000NRG24040320240092794
|
04/03/2024
|
MEHTAB BIBI
|
1413004WL019265
|
MEHTAB BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082673
|
|
METHAB BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
DANSAL
|
JK-13-004-021-001/558
(BADSOO)
|
1413004000NRG24040320240092795
|
04/03/2024
|
FAROOQ MOHD
|
1413004WL019265
|
FAROOQ MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082676
|
|
MR FAROOQ MOHD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DANSAL
|
JK-13-004-021-001/570
(BADSOO)
|
1413004000NRG24040320240092796
|
04/03/2024
|
SHAMSHAD BIBI
|
1413004WL019265
|
SHAMSHAD BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082750
|
|
SHAMSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
DANSAL
|
JK-13-004-021-001/573
(BADSOO)
|
1413004000NRG24040320240092797
|
04/03/2024
|
RAFIQ MOHD
|
1413004WL019265
|
RAFIQ MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082779
|
|
RAFEEQ MOHD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
DANSAL
|
JK-13-004-021-001/590
(BADSOO)
|
1413004000NRG24040320240092798
|
04/03/2024
|
MIRRJA NOOR
|
1413004WL019265
|
MIRRJA NOOR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082778
|
|
MIRZA NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
DANSAL
|
JK-13-004-021-001/595
(BADSOO)
|
1413004000NRG24040320240092799
|
04/03/2024
|
ROQIYYAH BIBI
|
1413004WL019265
|
ROQIYYAH BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082679
|
|
RAKIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
DANSAL
|
JK-13-004-021-001/608
(BADSOO)
|
1413004000NRG24040320240092775
|
04/03/2024
|
MAREENA BIBI
|
1413004WL019263
|
MAREENA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082714
|
|
MAREENA BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
DANSAL
|
JK-13-004-021-001/608
(BADSOO)
|
1413004000NRG24040320240092774
|
04/03/2024
|
SULTAN MOHD
|
1413004WL019263
|
SULTAN MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082603
|
|
SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
DANSAL
|
JK-13-004-021-001/618
(BADSOO)
|
1413004000NRG24040320240092792
|
04/03/2024
|
FARMAN ALI
|
1413004WL019264
|
FARMAN ALI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082683
|
|
FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
DANSAL
|
JK-13-004-021-001/64
(BADSOO)
|
1413004000NRG24040320240092845
|
04/03/2024
|
DARSHAN DASS
|
1413004WL019270
|
DARSHAN DASS
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082784
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
DANSAL
|
JK-13-004-021-001/646
(BADSOO)
|
1413004000NRG24040320240092865
|
04/03/2024
|
SHARIFA BIBI
|
1413004WL019272
|
SHARIFA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082801
|
|
SHAREEFA BIBI WO MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
DANSAL
|
JK-13-004-021-001/647
(BADSOO)
|
1413004000NRG24040320240092932
|
04/03/2024
|
NOOR BANO
|
1413004WL019278
|
NOOR BANO
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082694
|
|
NOOR BANO WO UMAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
DANSAL
|
JK-13-004-021-001/652
(BADSOO)
|
1413004000NRG24040320240092841
|
04/03/2024
|
HASHIMA BIBI
|
1413004WL019269
|
HASHIMA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082691
|
|
HASHIMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
DANSAL
|
JK-13-004-021-001/653
(BADSOO)
|
1413004000NRG24040320240092739
|
04/03/2024
|
CHANCHLA DEVI
|
1413004WL019260
|
CHANCHLA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082664
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
DANSAL
|
JK-13-004-021-001/653
(BADSOO)
|
1413004000NRG24040320240092740
|
04/03/2024
|
CHANCHLA DEVI
|
1413004WL019260
|
CHANCHLA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082663
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
DANSAL
|
JK-13-004-021-001/658
(BADSOO)
|
1413004000NRG24040320240092741
|
04/03/2024
|
HUSSAIN BIBI
|
1413004WL019260
|
HUSSAIN BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082689
|
|
HUSSAIN BIBI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
DANSAL
|
JK-13-004-021-001/658
(BADSOO)
|
1413004000NRG24040320240092743
|
04/03/2024
|
HUSSAIN BIBI
|
1413004WL019260
|
HUSSAIN BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082690
|
|
HUSSAIN BIBI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
DANSAL
|
JK-13-004-021-001/658
(BADSOO)
|
1413004000NRG24040320240092744
|
04/03/2024
|
MOHD RAFIQ
|
1413004WL019260
|
MOHD RAFIQ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082753
|
|
MOHD RAFIQ SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
DANSAL
|
JK-13-004-021-001/658
(BADSOO)
|
1413004000NRG24040320240092742
|
04/03/2024
|
MOHD RAFIQ
|
1413004WL019260
|
MOHD RAFIQ
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082754
|
|
MOHD RAFIQ SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
DANSAL
|
JK-13-004-021-001/659
(BADSOO)
|
1413004000NRG24040320240092842
|
04/03/2024
|
BASHIR AHMED
|
1413004WL019269
|
BASHIR AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082688
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
DANSAL
|
JK-13-004-021-001/662
(BADSOO)
|
1413004000NRG24040320240092800
|
04/03/2024
|
GULZAR BIBI
|
1413004WL019265
|
GULZAR BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082692
|
|
GULZAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
DANSAL
|
JK-13-004-021-001/668
(BADSOO)
|
1413004000NRG24040320240092745
|
04/03/2024
|
AYYUB MOHD
|
1413004WL019260
|
AYYUB MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082703
|
|
AYOUB MOHD SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
DANSAL
|
JK-13-004-021-001/668
(BADSOO)
|
1413004000NRG24040320240092746
|
04/03/2024
|
AYYUB MOHD
|
1413004WL019260
|
AYYUB MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082702
|
|
AYOUB MOHD SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
DANSAL
|
JK-13-004-021-001/681
(BADSOO)
|
1413004000NRG24040320240092809
|
04/03/2024
|
NAZMA BIBI
|
1413004WL019266
|
NAZMA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082699
|
|
NAJMA BIBI WO RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
DANSAL
|
JK-13-004-021-001/681
(BADSOO)
|
1413004000NRG24040320240092808
|
04/03/2024
|
RIAZ
|
1413004WL019266
|
RIAZ
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082687
|
|
RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
DANSAL
|
JK-13-004-021-001/682
(BADSOO)
|
1413004000NRG24040320240092801
|
04/03/2024
|
SHARIF MOHD
|
1413004WL019265
|
SHARIF MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082672
|
|
SHARIF MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
DANSAL
|
JK-13-004-021-001/683
(BADSOO)
|
1413004000NRG24040320240092810
|
04/03/2024
|
SONU BIBI
|
1413004WL019266
|
SONU BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082780
|
|
SONU BIBI WO FAROOQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
DANSAL
|
JK-13-004-021-001/737
(BADSOO)
|
1413004000NRG24040320240092923
|
04/03/2024
|
NASEEB BIBI
|
1413004WL019277
|
NASEEB BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082710
|
|
NASEEB BIBI WO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
DANSAL
|
JK-13-004-021-001/748
(BADSOO)
|
1413004000NRG24040320240092811
|
04/03/2024
|
PARVEEN BIBI
|
1413004WL019266
|
PARVEEN BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082715
|
|
PARVEEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
DANSAL
|
JK-13-004-021-001/764
(BADSOO)
|
1413004000NRG24040320240092933
|
04/03/2024
|
SANDEEP SINGH
|
1413004WL019278
|
SANDEEP SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082610
|
|
SANDEEP SINGH SO BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
DANSAL
|
JK-13-004-021-001/764
(BADSOO)
|
1413004000NRG24040320240092814
|
04/03/2024
|
SUMITRA DEVI
|
1413004WL019267
|
SUMITRA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082686
|
|
SUMITRA DEVI WO SANDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
DANSAL
|
JK-13-004-021-001/77
(BADSOO)
|
1413004000NRG24040320240092777
|
04/03/2024
|
KHURSHID BIBI
|
1413004WL019263
|
KHURSHID BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082781
|
|
KARSHID BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
DANSAL
|
JK-13-004-021-001/787
(BADSOO)
|
1413004000NRG24040320240092778
|
04/03/2024
|
KHURSHEED BIBI
|
1413004WL019263
|
KHURSHEED BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082713
|
|
KHURSHEED BIBI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
DANSAL
|
JK-13-004-021-001/800
(BADSOO)
|
1413004000NRG24040320240092886
|
04/03/2024
|
SANJAY KUMAR
|
1413004WL019274
|
SANJAY KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082705
|
|
SANJAY KUMAR SO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
DANSAL
|
JK-13-004-021-001/801
(BADSOO)
|
1413004000NRG24040320240092866
|
04/03/2024
|
SULTAN MOHD
|
1413004WL019272
|
SULTAN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082668
|
|
SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
DANSAL
|
JK-13-004-021-001/802
(BADSOO)
|
1413004000NRG24040320240092867
|
04/03/2024
|
NOOR MOHD
|
1413004WL019272
|
NOOR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082681
|
|
NOOR MOHD SO LT SH MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
DANSAL
|
JK-13-004-021-001/807
(BADSOO)
|
1413004000NRG24040320240092935
|
04/03/2024
|
KHURSAT ALI
|
1413004WL019279
|
KHURSAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082733
|
|
KHURSHEED BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
DANSAL
|
JK-13-004-021-001/814
(BADSOO)
|
1413004000NRG24040320240092869
|
04/03/2024
|
MOHD SHARIF
|
1413004WL019273
|
MOHD SHARIF
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082608
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
DANSAL
|
JK-13-004-021-001/836
(BADSOO)
|
1413004000NRG24040320240092843
|
04/03/2024
|
GAFOOR AHMED
|
1413004WL019269
|
GAFOOR AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082600
|
|
GHAFUR MOHAMMAD AND KHURSHEED BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
DANSAL
|
JK-13-004-021-001/842
(BADSOO)
|
1413004000NRG24040320240092947
|
04/03/2024
|
MOHD DIN
|
1413004WL019280
|
MOHD DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082667
|
|
MOHAMMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
DANSAL
|
JK-13-004-021-001/858
(BADSOO)
|
1413004000NRG24040320240092779
|
04/03/2024
|
PARVEZ MOHD
|
1413004WL019263
|
PARVEZ MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082789
|
|
MOHD PARVAIZ CHECHI SO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
DANSAL
|
JK-13-004-021-001/877
(BADSOO)
|
1413004000NRG24040320240092888
|
04/03/2024
|
KEWAL KRISHAN
|
1413004WL019274
|
KEWAL KRISHAN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082742
|
|
KEWAL KRISHAN SO MANSU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
DANSAL
|
JK-13-004-021-001/877
(BADSOO)
|
1413004000NRG24040320240092887
|
04/03/2024
|
NEELAM DEVI
|
1413004WL019274
|
NEELAM DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082812
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
DANSAL
|
JK-13-004-021-001/878
(BADSOO)
|
1413004000NRG24040320240092868
|
04/03/2024
|
MASEENA BIBI
|
1413004WL019272
|
MASEENA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082619
|
|
MASEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
DANSAL
|
JK-13-004-021-001/879
(BADSOO)
|
1413004000NRG24040320240092780
|
04/03/2024
|
NAZIRA BIBI
|
1413004WL019263
|
NAZIRA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082617
|
|
NAZIRAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
DANSAL
|
JK-13-004-021-001/905
(BADSOO)
|
1413004000NRG24040320240092812
|
04/03/2024
|
KARIM BIBI
|
1413004WL019266
|
KARIM BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082727
|
|
KAREEM BIBI WO SHAREEF MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
DANSAL
|
JK-13-004-021-001/910
(BADSOO)
|
1413004000NRG24040320240092781
|
04/03/2024
|
SURISHTA DEVI
|
1413004WL019263
|
SURISHTA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082674
|
|
SRISHTHA DEVI WO GOPAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
DANSAL
|
JK-13-004-021-001/912
(BADSOO)
|
1413004000NRG24040320240092889
|
04/03/2024
|
ASHOK KUMAR
|
1413004WL019274
|
ASHOK KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082802
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
DANSAL
|
JK-13-004-021-001/914
(BADSOO)
|
1413004000NRG24040320240092747
|
04/03/2024
|
MAKHNA DEVI
|
1413004WL019260
|
MAKHNA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082737
|
|
MAKHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
DANSAL
|
JK-13-004-021-001/914
(BADSOO)
|
1413004000NRG24040320240092748
|
04/03/2024
|
MAKHNA DEVI
|
1413004WL019260
|
MAKHNA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082736
|
|
MAKHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
DANSAL
|
JK-13-004-021-001/935
(BADSOO)
|
1413004000NRG24040320240092802
|
04/03/2024
|
SHEHNAZ BIBI
|
1413004WL019265
|
SHEHNAZ BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082815
|
|
SHEHNAZ BIBI WO GUGAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
DANSAL
|
JK-13-004-021-001/939
(BADSOO)
|
1413004000NRG24040320240092749
|
04/03/2024
|
SHOBHA DEVI
|
1413004WL019260
|
SHOBHA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082644
|
|
SHOBHA DEVI WO UTTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
DANSAL
|
JK-13-004-021-001/939
(BADSOO)
|
1413004000NRG24040320240092750
|
04/03/2024
|
SHOBHA DEVI
|
1413004WL019260
|
SHOBHA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082643
|
|
SHOBHA DEVI WO UTTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
DANSAL
|
JK-13-004-021-001/946
(BADSOO)
|
1413004000NRG24040320240092782
|
04/03/2024
|
MAJEED MOHD
|
1413004WL019263
|
MAJEED MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082725
|
|
MAJIED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
DANSAL
|
JK-13-004-021-002/1026
(BADSOO)
|
1413004000NRG24040320240092852
|
04/03/2024
|
ANJU DEVI
|
1413004WL019271
|
ANJU DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082609
|
|
HANS RAJ AND ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
DANSAL
|
JK-13-004-021-002/1026
(BADSOO)
|
1413004000NRG24040320240092851
|
04/03/2024
|
HANS RAJ
|
1413004WL019271
|
HANS RAJ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082615
|
|
HANS RAJ SO PRABHU DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
DANSAL
|
JK-13-004-021-002/1027
(BADSOO)
|
1413004000NRG24040320240092761
|
04/03/2024
|
NAZIRAN BIBI
|
1413004WL019262
|
NAZIRAN BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082728
|
|
NAZIRA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
DANSAL
|
JK-13-004-021-002/1027
(BADSOO)
|
1413004000NRG24040320240092762
|
04/03/2024
|
SHEEMA BIBI
|
1413004WL019262
|
SHEEMA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082729
|
|
SHEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
DANSAL
|
JK-13-004-021-002/1028
(BADSOO)
|
1413004000NRG24040320240092763
|
04/03/2024
|
MOHD QAYOOM
|
1413004WL019262
|
MOHD QAYOOM
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082597
|
|
MOHD QAYOOM SO HASAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
DANSAL
|
JK-13-004-021-002/1028
(BADSOO)
|
1413004000NRG24040320240092764
|
04/03/2024
|
RUBINA KOUSER
|
1413004WL019262
|
RUBINA KOUSER
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082748
|
|
RUBINA KOUSAR DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
DANSAL
|
JK-13-004-021-002/1049
(BADSOO)
|
1413004000NRG24040320240092890
|
04/03/2024
|
GIRDHARI LAL
|
1413004WL019275
|
GIRDHARI LAL
|
00200
|
JAKA0DANSAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240082693
|
|
GIRDHARI LAL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
DANSAL
|
JK-13-004-021-002/1050
(BADSOO)
|
1413004000NRG24040320240092891
|
04/03/2024
|
MAKTOOLA BIBI
|
1413004WL019275
|
MAKTOOLA BIBI
|
00200
|
JAKA0DANSAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240082709
|
|
MAKHTULA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
DANSAL
|
JK-13-004-021-002/11-A
(BADSOO)
|
1413004000NRG24040320240092824
|
04/03/2024
|
ZATOON BIBI
|
1413004WL019268
|
ZATOON BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082798
|
|
JATOON BIBI WO REHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
DANSAL
|
JK-13-004-021-002/1110
(BADSOO)
|
1413004000NRG24040320240092892
|
04/03/2024
|
MUSHUMA BIBI
|
1413004WL019275
|
MUSHUMA BIBI
|
00200
|
JAKA0DANSAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240082756
|
|
MASHMA BIBI WO MOHD GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
DANSAL
|
JK-13-004-021-002/1112
(BADSOO)
|
1413004000NRG24040320240092825
|
04/03/2024
|
ROSHAN DIN
|
1413004WL019268
|
ROSHAN DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082807
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
DANSAL
|
JK-13-004-021-002/1123
(BADSOO)
|
1413004000NRG24040320240092826
|
04/03/2024
|
ABDUL GANI
|
1413004WL019268
|
ABDUL GANI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082630
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
DANSAL
|
JK-13-004-021-002/1125
(BADSOO)
|
1413004000NRG24040320240092853
|
04/03/2024
|
VINAY KUMAR
|
1413004WL019271
|
VINAY KUMAR
|
00200
|
JAKA0DANSAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240082632
|
|
VINAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
DANSAL
|
JK-13-004-021-002/1126
(BADSOO)
|
1413004000NRG24040320240092752
|
04/03/2024
|
ASHU DEVI
|
1413004WL019261
|
ASHU DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082768
|
|
ASHU DEVI DO BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
DANSAL
|
JK-13-004-021-002/1126
(BADSOO)
|
1413004000NRG24040320240092751
|
04/03/2024
|
RAJ KUMAR
|
1413004WL019261
|
RAJ KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082641
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
DANSAL
|
JK-13-004-021-002/1128
(BADSOO)
|
1413004000NRG24040320240092901
|
04/03/2024
|
GOUSH MOHD
|
1413004WL019276
|
GOUSH MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082783
|
|
GOUSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
DANSAL
|
JK-13-004-021-002/1128
(BADSOO)
|
1413004000NRG24040320240092902
|
04/03/2024
|
NAZIRA BIBI
|
1413004WL019276
|
NAZIRA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082726
|
|
NAZIRA BIBI WO GOUSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
DANSAL
|
JK-13-004-021-002/1130
(BADSOO)
|
1413004000NRG24040320240092753
|
04/03/2024
|
SAT PAUL
|
1413004WL019261
|
SAT PAUL
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082611
|
|
SAT PAUL SO CHITRO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
DANSAL
|
JK-13-004-021-002/1140
(BADSOO)
|
1413004000NRG24040320240092936
|
04/03/2024
|
SOHAN SINGH
|
1413004WL019279
|
SOHAN SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082720
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DANSAL
|
JK-13-004-021-002/1141
(BADSOO)
|
1413004000NRG24040320240092754
|
04/03/2024
|
KAMAL KUMAR
|
1413004WL019261
|
KAMAL KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082612
|
|
KAMAL KUMAR SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
DANSAL
|
JK-13-004-021-002/1143
(BADSOO)
|
1413004000NRG24040320240092903
|
04/03/2024
|
POOJA DEVI
|
1413004WL019276
|
POOJA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082752
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DANSAL
|
JK-13-004-021-002/1145
(BADSOO)
|
1413004000NRG24040320240092904
|
04/03/2024
|
SAWARN KANTA
|
1413004WL019276
|
SAWARN KANTA
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082745
|
|
SWARN KANTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
DANSAL
|
JK-13-004-021-002/1148
(BADSOO)
|
1413004000NRG24040320240092755
|
04/03/2024
|
SEEMA KUMARI
|
1413004WL019261
|
SEEMA KUMARI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082749
|
|
PRATHAM VERMA UG SEEMA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
DANSAL
|
JK-13-004-021-002/1194
(BADSOO)
|
1413004000NRG24040320240092765
|
04/03/2024
|
MASHUMA BIBI
|
1413004WL019262
|
MASHUMA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082723
|
|
MASHUMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
DANSAL
|
JK-13-004-021-002/1195
(BADSOO)
|
1413004000NRG24040320240092827
|
04/03/2024
|
Rashad Bibi
|
1413004WL019268
|
Rashad Bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082620
|
|
ARSHAD BIBI MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
DANSAL
|
JK-13-004-021-002/1196
(BADSOO)
|
1413004000NRG24040320240092828
|
04/03/2024
|
MOHD MEEN
|
1413004WL019268
|
MOHD MEEN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082810
|
|
MOHD MEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
DANSAL
|
JK-13-004-021-002/1198
(BADSOO)
|
1413004000NRG24040320240092829
|
04/03/2024
|
Razia Akhter
|
1413004WL019268
|
Razia Akhter
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082764
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
DANSAL
|
JK-13-004-021-002/1199
(BADSOO)
|
1413004000NRG24040320240092767
|
04/03/2024
|
MOHD IQBAL
|
1413004WL019262
|
MOHD IQBAL
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082616
|
|
MR MOHD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DANSAL
|
JK-13-004-021-002/1200
(BADSOO)
|
1413004000NRG24040320240092937
|
04/03/2024
|
ROMESH KUMAR
|
1413004WL019279
|
ROMESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082598
|
|
ROMESH KUMAR SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
DANSAL
|
JK-13-004-021-002/1200
(BADSOO)
|
1413004000NRG24040320240092938
|
04/03/2024
|
SEEMA DEVI
|
1413004WL019279
|
SEEMA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082761
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DANSAL
|
JK-13-004-021-002/1201
(BADSOO)
|
1413004000NRG24040320240092855
|
04/03/2024
|
Shamshad Bibi
|
1413004WL019271
|
Shamshad Bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082738
|
|
SHAMSHAD BIBI WO YAKEEN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
DANSAL
|
JK-13-004-021-002/1201
(BADSOO)
|
1413004000NRG24040320240092854
|
04/03/2024
|
Yakeen Mohd
|
1413004WL019271
|
Yakeen Mohd
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082805
|
|
YAKEEN MOHD AND SHMASHED BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
DANSAL
|
JK-13-004-021-002/1203
(BADSOO)
|
1413004000NRG24040320240092846
|
04/03/2024
|
Punjab Singh
|
1413004WL019270
|
Punjab Singh
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082645
|
|
PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
DANSAL
|
JK-13-004-021-002/13
(BADSOO)
|
1413004000NRG24040320240092856
|
04/03/2024
|
BALDEV RAJ
|
1413004WL019271
|
BALDEV RAJ
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240082680
|
|
BALDEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
DANSAL
|
JK-13-004-021-002/438
(BADSOO)
|
1413004000NRG24040320240092830
|
04/03/2024
|
MOHD MOOSA
|
1413004WL019268
|
MOHD MOOSA
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082755
|
|
MOHD MOOSASO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
DANSAL
|
JK-13-004-021-002/441
(BADSOO)
|
1413004000NRG24040320240092756
|
04/03/2024
|
MUNSHI RAM
|
1413004WL019261
|
MUNSHI RAM
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082816
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
DANSAL
|
JK-13-004-021-002/511
(BADSOO)
|
1413004000NRG24040320240092847
|
04/03/2024
|
BHAGAT SINGH
|
1413004WL019270
|
BHAGAT SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082656
|
|
BHAGAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
DANSAL
|
JK-13-004-021-002/512
(BADSOO)
|
1413004000NRG24040320240092815
|
04/03/2024
|
PURAN SINGH
|
1413004WL019267
|
PURAN SINGH
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082658
|
|
PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
DANSAL
|
JK-13-004-021-002/515
(BADSOO)
|
1413004000NRG24040320240092768
|
04/03/2024
|
AYOUB MOHD
|
1413004WL019262
|
AYOUB MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082601
|
|
AYOUB MOHD SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
DANSAL
|
JK-13-004-021-002/517
(BADSOO)
|
1413004000NRG24040320240092831
|
04/03/2024
|
SADEEQ MOHD
|
1413004WL019268
|
SADEEQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082763
|
|
SADEEQ MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DANSAL
|
JK-13-004-021-002/518
(BADSOO)
|
1413004000NRG24040320240092832
|
04/03/2024
|
SALEEMA BIBI
|
1413004WL019268
|
SALEEMA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082724
|
|
SALEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
DANSAL
|
JK-13-004-021-002/52
(BADSOO)
|
1413004000NRG24040320240092816
|
04/03/2024
|
DHARAM SINGH
|
1413004WL019267
|
DHARAM SINGH
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082655
|
|
DHARAM SINGH SO NADHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
DANSAL
|
JK-13-004-021-002/52
(BADSOO)
|
1413004000NRG24040320240092939
|
04/03/2024
|
SHEELA DEVI
|
1413004WL019279
|
SHEELA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082704
|
|
SHEELA DEVI WO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
DANSAL
|
JK-13-004-021-002/527
(BADSOO)
|
1413004000NRG24040320240092893
|
04/03/2024
|
RANJEET SINGH
|
1413004WL019275
|
RANJEET SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082786
|
|
RANJEET SINGH SO HARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
DANSAL
|
JK-13-004-021-002/527
(BADSOO)
|
1413004000NRG24040320240092894
|
04/03/2024
|
SUNITA DEVI
|
1413004WL019275
|
SUNITA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082772
|
|
SUNITA DEVI WO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
DANSAL
|
JK-13-004-021-002/600
(BADSOO)
|
1413004000NRG24040320240092857
|
04/03/2024
|
SUNITA DEVI
|
1413004WL019271
|
SUNITA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082809
|
|
NEHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
DANSAL
|
JK-13-004-021-002/601
(BADSOO)
|
1413004000NRG24040320240092870
|
04/03/2024
|
KOUSHALAYA DEVI
|
1413004WL019273
|
KOUSHALAYA DEVI
|
00200
|
JAKA0DANSAL
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240082662
|
|
KOUSHALYA DEVI WO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
DANSAL
|
JK-13-004-021-002/61
(BADSOO)
|
1413004000NRG24040320240092905
|
04/03/2024
|
RAKESH KUMAR
|
1413004WL019276
|
RAKESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082622
|
|
RAKESH KUMAR SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
DANSAL
|
JK-13-004-021-002/622
(BADSOO)
|
1413004000NRG24040320240092948
|
04/03/2024
|
MOHD GANI
|
1413004WL019281
|
MOHD GANI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082777
|
|
MOHD GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
DANSAL
|
JK-13-004-021-002/627
(BADSOO)
|
1413004000NRG24040320240092769
|
04/03/2024
|
NASEEM AKHTER
|
1413004WL019262
|
NASEEM AKHTER
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082675
|
|
NASEEM AKHTAR DO FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
DANSAL
|
JK-13-004-021-002/629
(BADSOO)
|
1413004000NRG24040320240092940
|
04/03/2024
|
SALEEMA BIBI
|
1413004WL019279
|
SALEEMA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082757
|
|
SALEEMA BIBI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
DANSAL
|
JK-13-004-021-002/631
(BADSOO)
|
1413004000NRG24040320240092770
|
04/03/2024
|
MOHD FAREED
|
1413004WL019262
|
MOHD FAREED
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082762
|
|
MOHAMMAD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
DANSAL
|
JK-13-004-021-002/632
(BADSOO)
|
1413004000NRG24040320240092771
|
04/03/2024
|
MOHD SHABIR
|
1413004WL019262
|
MOHD SHABIR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082666
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
DANSAL
|
JK-13-004-021-002/637
(BADSOO)
|
1413004000NRG24040320240092871
|
04/03/2024
|
YAQOOB MOHD
|
1413004WL019273
|
YAQOOB MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082804
|
|
YAQOOB MOHD SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
DANSAL
|
JK-13-004-021-002/640
(BADSOO)
|
1413004000NRG24040320240092895
|
04/03/2024
|
SHER ALI
|
1413004WL019275
|
SHER ALI
|
00200
|
JAKA0DANSAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240082799
|
|
SHER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
DANSAL
|
JK-13-004-021-002/640
(BADSOO)
|
1413004000NRG24040320240092896
|
04/03/2024
|
ZAREEN BIBI
|
1413004WL019275
|
ZAREEN BIBI
|
00200
|
JAKA0DANSAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240082741
|
|
ZAREEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
DANSAL
|
JK-13-004-021-002/690
(BADSOO)
|
1413004000NRG24040320240092949
|
04/03/2024
|
MOHAN LAL
|
1413004WL019281
|
MOHAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082776
|
|
MOHAN LAL LAKSHMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
DANSAL
|
JK-13-004-021-002/707
(BADSOO)
|
1413004000NRG24040320240092772
|
04/03/2024
|
NAZEERA BIBI
|
1413004WL019262
|
NAZEERA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082696
|
|
NAZEERA BIBI WO BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
DANSAL
|
JK-13-004-021-002/724
(BADSOO)
|
1413004000NRG24040320240092942
|
04/03/2024
|
SOHAN LAL
|
1413004WL019279
|
SOHAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082698
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
DANSAL
|
JK-13-004-021-002/725
(BADSOO)
|
1413004000NRG24040320240092833
|
04/03/2024
|
TARA BIBI
|
1413004WL019268
|
TARA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082701
|
|
TARA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
DANSAL
|
JK-13-004-021-002/742
(BADSOO)
|
1413004000NRG24040320240092943
|
04/03/2024
|
VIJAY KUMAR
|
1413004WL019279
|
VIJAY KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082803
|
|
VIJAY KUMAR SO RAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
DANSAL
|
JK-13-004-021-002/744
(BADSOO)
|
1413004000NRG24040320240092906
|
04/03/2024
|
JAGDISH SINGH
|
1413004WL019276
|
JAGDISH SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082606
|
|
JAGDISH SINGH SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
DANSAL
|
JK-13-004-021-002/751
(BADSOO)
|
1413004000NRG24040320240092950
|
04/03/2024
|
KANTA DEVI
|
1413004WL019281
|
KANTA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082721
|
|
KANTA DEVI WO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
DANSAL
|
JK-13-004-021-002/84
(BADSOO)
|
1413004000NRG24040320240092873
|
04/03/2024
|
CHANCHALA DEVI
|
1413004WL019273
|
CHANCHALA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082651
|
|
SANTOSH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
DANSAL
|
JK-13-004-021-002/84
(BADSOO)
|
1413004000NRG24040320240092872
|
04/03/2024
|
SANTOSH SINGH
|
1413004WL019273
|
SANTOSH SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082814
|
|
SANTOSH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
DANSAL
|
JK-13-004-021-002/854
(BADSOO)
|
1413004000NRG24040320240092874
|
04/03/2024
|
CHAMAN LAL
|
1413004WL019273
|
CHAMAN LAL
|
00200
|
JAKA0DANSAL
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240082613
|
|
CHAMAN LAL SO RAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
DANSAL
|
JK-13-004-021-002/863
(BADSOO)
|
1413004000NRG24040320240092859
|
04/03/2024
|
GEETA DEVI
|
1413004WL019271
|
GEETA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082653
|
|
GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
DANSAL
|
JK-13-004-021-002/863
(BADSOO)
|
1413004000NRG24040320240092858
|
04/03/2024
|
RAJINDER KUMAR
|
1413004WL019271
|
RAJINDER KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082605
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
DANSAL
|
JK-13-004-021-002/889
(BADSOO)
|
1413004000NRG24040320240092817
|
04/03/2024
|
BALWAN SINGH
|
1413004WL019267
|
BALWAN SINGH
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082596
|
|
BALWAN SINGH SO PAYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
DANSAL
|
JK-13-004-021-002/889
(BADSOO)
|
1413004000NRG24040320240092818
|
04/03/2024
|
SHISHAN DEVI
|
1413004WL019267
|
SHISHAN DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082708
|
|
SHISHAN DEVI WO BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
DANSAL
|
JK-13-004-021-002/890
(BADSOO)
|
1413004000NRG24040320240092819
|
04/03/2024
|
KEWAL SINGH
|
1413004WL019267
|
KEWAL SINGH
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082775
|
|
KEWAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
DANSAL
|
JK-13-004-021-002/890
(BADSOO)
|
1413004000NRG24040320240092820
|
04/03/2024
|
VEENA DEVI
|
1413004WL019267
|
VEENA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082706
|
|
VEENA DEVI WO KEWEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
DANSAL
|
JK-13-004-021-002/918
(BADSOO)
|
1413004000NRG24040320240092848
|
04/03/2024
|
MANDEEP SINGH
|
1413004WL019270
|
MANDEEP SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082817
|
|
MANDEEP SINGH SO LOCHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
DANSAL
|
JK-13-004-021-002/925
(BADSOO)
|
1413004000NRG24040320240092849
|
04/03/2024
|
PARDEEP SINGH
|
1413004WL019270
|
PARDEEP SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082747
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DANSAL
|
JK-13-004-021-002/929
(BADSOO)
|
1413004000NRG24040320240092876
|
04/03/2024
|
CHANCHALA DEVI
|
1413004WL019273
|
CHANCHALA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082649
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
DANSAL
|
JK-13-004-021-002/929
(BADSOO)
|
1413004000NRG24040320240092875
|
04/03/2024
|
MUNSHI RAM
|
1413004WL019273
|
MUNSHI RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082719
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
DANSAL
|
JK-13-004-021-002/930
(BADSOO)
|
1413004000NRG24040320240092877
|
04/03/2024
|
ROMESH KUMAR
|
1413004WL019273
|
ROMESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082774
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DANSAL
|
JK-13-004-021-002/930
(BADSOO)
|
1413004000NRG24040320240092878
|
04/03/2024
|
SWARNA DEVI
|
1413004WL019273
|
SWARNA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082746
|
|
SWARNA DEVI WO RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
DANSAL
|
JK-13-004-021-002/953
(BADSOO)
|
1413004000NRG24040320240092951
|
04/03/2024
|
SANSAR CHAND
|
1413004WL019281
|
SANSAR CHAND
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082657
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
DANSAL
|
JK-13-004-021-002/960
(BADSOO)
|
1413004000NRG24040320240092879
|
04/03/2024
|
SUDESH KUMAR
|
1413004WL019273
|
SUDESH KUMAR
|
00200
|
JAKA0DANSAL
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240082654
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
DANSAL
|
JK-13-004-021-002/961
(BADSOO)
|
1413004000NRG24040320240092952
|
04/03/2024
|
RAM LAL
|
1413004WL019281
|
RAM LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082795
|
|
RAM LAL SO LT DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
DANSAL
|
JK-13-004-021-002/964
(BADSOO)
|
1413004000NRG24040320240092953
|
04/03/2024
|
POOJA DEVI
|
1413004WL019281
|
POOJA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082625
|
|
POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
DANSAL
|
JK-13-004-021-002/987
(BADSOO)
|
1413004000NRG24040320240092899
|
04/03/2024
|
BALDEV SINGH
|
1413004WL019275
|
BALDEV SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082602
|
|
BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
DANSAL
|
JK-13-004-021-002/987
(BADSOO)
|
1413004000NRG24040320240092900
|
04/03/2024
|
KANTA DEVI
|
1413004WL019275
|
KANTA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082743
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
DANSAL
|
JK-13-004-021-002/991
(BADSOO)
|
1413004000NRG24040320240092834
|
04/03/2024
|
GULZAR BIBI
|
1413004WL019268
|
GULZAR BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082773
|
|
GULZAR BIBI WO RAJ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
DANSAL
|
JK-13-004-021-002/993
(BADSOO)
|
1413004000NRG24040320240092757
|
04/03/2024
|
SHAH MOHD
|
1413004WL019261
|
SHAH MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082640
|
|
SHAH MOHD SO KARAM DNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
DANSAL
|
JK-13-004-021-002/993
(BADSOO)
|
1413004000NRG24040320240092758
|
04/03/2024
|
VEENA BIBI
|
1413004WL019261
|
VEENA BIBI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082646
|
|
VEENA BIBI WO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
DANSAL
|
JK-13-004-021-003/1045
(BADSOO)
|
1413004000NRG24040320240092907
|
04/03/2024
|
MOHD YASEEN
|
1413004WL019276
|
MOHD YASEEN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082604
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
DANSAL
|
JK-13-004-021-003/1048
(BADSOO)
|
1413004000NRG24040320240092908
|
04/03/2024
|
SHARIFA BIBI
|
1413004WL019276
|
SHARIFA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082642
|
|
SHARIFA BIBI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
DANSAL
|
JK-13-004-021-003/1124
(BADSOO)
|
1413004000NRG24040320240092821
|
04/03/2024
|
VIKRAM KUMAR
|
1413004WL019267
|
VIKRAM KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082792
|
|
VIKRAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
DANSAL
|
JK-13-004-021-003/1152
(BADSOO)
|
1413004000NRG24040320240092822
|
04/03/2024
|
ANIL KUMAR
|
1413004WL019267
|
ANIL KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082621
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DANSAL
|
JK-13-004-021-003/1192
(BADSOO)
|
1413004000NRG24040320240092823
|
04/03/2024
|
SHAHID MOHD
|
1413004WL019267
|
SHAHID MOHD
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082695
|
|
SHAHID MOHD SO FAQUIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
DANSAL
|
JK-13-004-021-003/1202
(BADSOO)
|
1413004000NRG24040320240092759
|
04/03/2024
|
Sayeed Hussain
|
1413004WL019261
|
Sayeed Hussain
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082595
|
|
SYED HUSSAN SO CHUHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
DANSAL
|
JK-13-004-021-003/543
(BADSOO)
|
1413004000NRG24040320240092909
|
04/03/2024
|
MARIYAM BIBI
|
1413004WL019276
|
MARIYAM BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082684
|
|
MARYAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
DANSAL
|
JK-13-004-021-003/785
(BADSOO)
|
1413004000NRG24040320240092910
|
04/03/2024
|
MASHQOOR AHMED
|
1413004WL019276
|
MASHQOOR AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082796
|
|
MASHKOOR AHMED SO FAIZ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
DANSAL
|
JK-13-004-021-003/891
(BADSOO)
|
1413004000NRG24040320240092760
|
04/03/2024
|
SUMAN SHARMA
|
1413004WL019261
|
SUMAN SHARMA
|
00200
|
JAKA0DANSAL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A109240082636
|
|
SUMAN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500932
|
500932
|
|
|
|
|
|
|
|
|
221
|
DANSAL
|
JK-13-004-021-001/73
(BADSOO)
|
1413004000NRG24040320240092776
|
04/03/2024
|
PARAS RAM
|
1413004WL019263
|
PARAS RAM
|
00200
|
JAKA0NAGROT
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082811
|
|
PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
DANSAL
|
JK-13-004-021-002/1197
(BADSOO)
|
1413004000NRG24040320240092766
|
04/03/2024
|
SAIF ALI
|
1413004WL019262
|
SAIF ALI
|
00200
|
JAKA0NAGROT
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082769
|
|
SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
DANSAL
|
JK-13-004-021-002/724
(BADSOO)
|
1413004000NRG24040320240092941
|
04/03/2024
|
PRABH DYAL
|
1413004WL019279
|
PRABH DYAL
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082770
|
|
PRABH DAYAL SO LT NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
DANSAL
|
JK-13-004-021-002/883
(BADSOO)
|
1413004000NRG24040320240092897
|
04/03/2024
|
MUSHTAQ MOHD
|
1413004WL019275
|
MUSHTAQ MOHD
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082697
|
|
MUSHTAQ MOHAMMAD SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
DANSAL
|
JK-13-004-021-002/883
(BADSOO)
|
1413004000NRG24040320240092898
|
04/03/2024
|
SHAMSHAD BIBI
|
1413004WL019275
|
SHAMSHAD BIBI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240082707
|
|
SHAMSHAD BIBI WO MUSHTAQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512888
|
512888
|
|
|
|
|
|
|
|