|
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-09-003-028-001/138
()
|
1409003000NRG24250320240976290
|
26/03/2024
|
BAKHTAWAR
|
1409003WL152117
|
BAKHTAWAR
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073504
|
|
BAKHTAWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-028-001/164
()
|
1409003000NRG24250320240976291
|
26/03/2024
|
ABDUL SUBHAN
|
1409003WL152117
|
ABDUL SUBHAN
|
00200
|
JAKA0CHNDAR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240073492
|
|
ABDUL SUBHAN SO AHED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-028-001/166-A
()
|
1409003000NRG24250320240976292
|
26/03/2024
|
Sonaullaha
|
1409003WL152117
|
Sonaullaha
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073490
|
|
SONAULLAH KUMAR SO AHAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-028-001/371
()
|
1409003000NRG24220320240962006
|
26/03/2024
|
GHULAM MOHD
|
1409003WL150888
|
GHULAM MOHD
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073493
|
|
GH MOHD SO AZEEM GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-028-001/372
()
|
1409003000NRG24220320240962009
|
26/03/2024
|
FATHMA BEGUM
|
1409003WL150888
|
FATHMA BEGUM
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073488
|
|
FATMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMBAN
|
JK-09-003-028-001/372
()
|
1409003000NRG24220320240962008
|
26/03/2024
|
ghulam nabi
|
1409003WL150888
|
ghulam nabi
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073503
|
|
GH NABI SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-028-001/376
()
|
1409003000NRG24220320240962014
|
26/03/2024
|
ab rehim
|
1409003WL150888
|
ab rehim
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073497
|
|
ABDUL RAHIM SO AZIM UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-028-001/464
()
|
1409003000NRG24250320240976295
|
26/03/2024
|
ROSHAN DIN
|
1409003WL152117
|
ROSHAN DIN
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073498
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-028-001/512
()
|
1409003000NRG24250320240976296
|
26/03/2024
|
ATTA MOHD
|
1409003WL152117
|
ATTA MOHD
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073502
|
|
ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-028-001/537
()
|
1409003000NRG24220320240962017
|
26/03/2024
|
DOST MOHD
|
1409003WL150888
|
DOST MOHD
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073505
|
|
DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-028-001/537
()
|
1409003000NRG24220320240962019
|
26/03/2024
|
Omar Dost
|
1409003WL150888
|
Omar Dost
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073489
|
|
OMAR DOST
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-028-001/566
()
|
1409003000NRG24220320240962020
|
26/03/2024
|
YUDVEER SINGH
|
1409003WL150888
|
YUDVEER SINGH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073494
|
|
YUDVEER SINGH SO CHUNI LAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-028-001/639
()
|
1409003000NRG24220320240962025
|
26/03/2024
|
Sharifa Begum
|
1409003WL150888
|
Sharifa Begum
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073495
|
|
SHARIFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMBAN
|
JK-09-003-028-001/651
()
|
1409003000NRG24220320240962027
|
26/03/2024
|
Sharifa
|
1409003WL150888
|
Sharifa
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073496
|
|
SHARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMBAN
|
JK-09-003-028-001/71
()
|
1409003000NRG24220320240962193
|
26/03/2024
|
Raja Begum
|
1409003WL150896
|
Raja Begum
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073487
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52216
|
52216
|
|
|
|
|
|
|
|
|
16
|
RAMBAN
|
JK-09-003-028-001/131
()
|
1409003000NRG24250320240976289
|
26/03/2024
|
GH NABI
|
1409003WL152117
|
GH NABI
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073509
|
|
GH NABI SO RSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-028-001/71
()
|
1409003000NRG24220320240962192
|
26/03/2024
|
GULSHAN BEGUM
|
1409003WL150896
|
GULSHAN BEGUM
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073470
|
|
GULSHAN BEGUM WO SAGEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
18
|
RAMBAN
|
JK-09-003-028-001/673
()
|
1409003000NRG24220320240956922
|
26/03/2024
|
Kamli Devi
|
1409003WL150226
|
Kamli Devi
|
00200
|
JAKA0HALLAA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073500
|
|
KIMLA DEVI WO AJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-028-001/838
()
|
1409003000NRG24220320240962198
|
26/03/2024
|
Muzafar Hussain
|
1409003WL150896
|
Muzafar Hussain
|
00200
|
JAKA0HALLAA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073501
|
|
MUZAFFAR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-028-001/94
()
|
1409003000NRG24220320240962204
|
26/03/2024
|
Zuber Ahmed
|
1409003WL150896
|
Zuber Ahmed
|
00200
|
JAKA0HALLAA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073499
|
|
ZUBER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
21
|
RAMBAN
|
JK-09-003-028-001/119
()
|
1409003000NRG24250320240976288
|
26/03/2024
|
HAFIZA BEGUM
|
1409003WL152117
|
HAFIZA BEGUM
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073452
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-028-001/119
()
|
1409003000NRG24250320240976287
|
26/03/2024
|
MANZOOR AHMED
|
1409003WL152117
|
MANZOOR AHMED
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073450
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-028-001/126
()
|
1409003000NRG24240320240971243
|
26/03/2024
|
Masrat Ara
|
1409003WL151608
|
Masrat Ara
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073464
|
|
MASRAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-028-001/126
()
|
1409003000NRG24240320240971242
|
26/03/2024
|
Parvaiz Ahmed
|
1409003WL151608
|
Parvaiz Ahmed
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073451
|
|
PERVAIZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-028-001/166-A
()
|
1409003000NRG24250320240976293
|
26/03/2024
|
Shamima Begum
|
1409003WL152117
|
Shamima Begum
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240073483
|
|
SHAMIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-028-001/203
()
|
1409003000NRG24250320240976294
|
26/03/2024
|
MUSTAFA KHAN
|
1409003WL152117
|
MUSTAFA KHAN
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073491
|
|
MUSTFA KHAN SO NAZIR AHMED KHAN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-028-001/371
()
|
1409003000NRG24220320240962007
|
26/03/2024
|
Maryam Begum
|
1409003WL150888
|
Maryam Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073482
|
|
MARIAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-028-001/373-A
()
|
1409003000NRG24220320240962010
|
26/03/2024
|
GH.HUSSAIN
|
1409003WL150888
|
GH.HUSSAIN
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073459
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-028-001/373-A
()
|
1409003000NRG24220320240962011
|
26/03/2024
|
Zaitoon Begum
|
1409003WL150888
|
Zaitoon Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073460
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-028-001/374
()
|
1409003000NRG24220320240962013
|
26/03/2024
|
QASIM
|
1409003WL150888
|
QASIM
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073473
|
|
MOHD KASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMBAN
|
JK-09-003-028-001/374
()
|
1409003000NRG24220320240962012
|
26/03/2024
|
SHAKOOR
|
1409003WL150888
|
SHAKOOR
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073468
|
|
MOHD SHAKUR SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-028-001/376
()
|
1409003000NRG24220320240962015
|
26/03/2024
|
SHARIFA BEGUM
|
1409003WL150888
|
SHARIFA BEGUM
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073458
|
|
SHARIFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMBAN
|
JK-09-003-028-001/385
()
|
1409003000NRG24220320240962016
|
26/03/2024
|
JAMAL DIN
|
1409003WL150888
|
JAMAL DIN
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073467
|
|
JAMAL DIN SO KABLU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMBAN
|
JK-09-003-028-001/537
()
|
1409003000NRG24220320240962018
|
26/03/2024
|
Razia Begum
|
1409003WL150888
|
Razia Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073506
|
|
RAZIA BEGUM WO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMBAN
|
JK-09-003-028-001/566
()
|
1409003000NRG24220320240962021
|
26/03/2024
|
DHARAM DEVI
|
1409003WL150888
|
DHARAM DEVI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073472
|
|
DHARAM DEI WO YOUDHVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMBAN
|
JK-09-003-028-001/638
()
|
1409003000NRG24220320240962022
|
26/03/2024
|
BASHIR AHMED
|
1409003WL150888
|
BASHIR AHMED
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073476
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMBAN
|
JK-09-003-028-001/638
()
|
1409003000NRG24220320240962023
|
26/03/2024
|
Fathma Begum
|
1409003WL150888
|
Fathma Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073461
|
|
FATMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMBAN
|
JK-09-003-028-001/639
()
|
1409003000NRG24220320240962024
|
26/03/2024
|
Abdullaha Gujar
|
1409003WL150888
|
Abdullaha Gujar
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073471
|
|
ASMA BANO M UG MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMBAN
|
JK-09-003-028-001/651
()
|
1409003000NRG24220320240962026
|
26/03/2024
|
GH Ali
|
1409003WL150888
|
GH Ali
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073475
|
|
GHULAM ALI SO MR MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMBAN
|
JK-09-003-028-001/652
()
|
1409003000NRG24220320240962190
|
26/03/2024
|
Leayquit Ali
|
1409003WL150896
|
Leayquit Ali
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073477
|
|
LAYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMBAN
|
JK-09-003-028-001/652
()
|
1409003000NRG24220320240962191
|
26/03/2024
|
Nusrat Begum
|
1409003WL150896
|
Nusrat Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073465
|
|
NUSRAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMBAN
|
JK-09-003-028-001/672
()
|
1409003000NRG24220320240956925
|
26/03/2024
|
Amarjeet Singh
|
1409003WL150228
|
Amarjeet Singh
|
00200
|
JAKA0RAMBAN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240073455
|
|
AMERJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMBAN
|
JK-09-003-028-001/672
()
|
1409003000NRG24220320240956926
|
26/03/2024
|
Anu Devi
|
1409003WL150228
|
Anu Devi
|
00200
|
JAKA0RAMBAN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240073466
|
|
ANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
RAMBAN
|
JK-09-003-028-001/673
()
|
1409003000NRG24220320240956921
|
26/03/2024
|
Ajeet Singh
|
1409003WL150226
|
Ajeet Singh
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073469
|
|
AJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
RAMBAN
|
JK-09-003-028-001/676
()
|
1409003000NRG24250320240979519
|
26/03/2024
|
Ajaib Singh
|
1409003WL152476
|
Ajaib Singh
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240073486
|
|
AJAIB SINGH SO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
RAMBAN
|
JK-09-003-028-001/676
()
|
1409003000NRG24250320240979520
|
26/03/2024
|
Bidya Devi
|
1409003WL152476
|
Bidya Devi
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240073453
|
|
BIDYA DEVI WO NASEEB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
RAMBAN
|
JK-09-003-028-001/702
()
|
1409003000NRG24220320240962028
|
26/03/2024
|
Ragu Nath
|
1409003WL150888
|
Ragu Nath
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073474
|
|
RAGHU NATH SO RABAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
RAMBAN
|
JK-09-003-028-001/725
()
|
1409003000NRG24250320240976297
|
26/03/2024
|
Firdoos Ahmed
|
1409003WL152117
|
Firdoos Ahmed
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240073454
|
|
MR FIRDOOS AHMED
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMBAN
|
JK-09-003-028-001/733
()
|
1409003000NRG24250320240976298
|
26/03/2024
|
Vikar Ahmed
|
1409003WL152117
|
Vikar Ahmed
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240073485
|
|
VIKAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
RAMBAN
|
JK-09-003-028-001/756
()
|
1409003000NRG24220320240962194
|
26/03/2024
|
Mohd Sharief
|
1409003WL150896
|
Mohd Sharief
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073507
|
|
MOHD SHARIF SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
RAMBAN
|
JK-09-003-028-001/765
()
|
1409003000NRG24220320240962029
|
26/03/2024
|
Farooq Ahmed
|
1409003WL150888
|
Farooq Ahmed
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073508
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
RAMBAN
|
JK-09-003-028-001/79
()
|
1409003000NRG24220320240962195
|
26/03/2024
|
Mohd Mansha
|
1409003WL150896
|
Mohd Mansha
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240073478
|
|
MANSHA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
RAMBAN
|
JK-09-003-028-001/805
()
|
1409003000NRG24220320240962196
|
26/03/2024
|
SHOKAT ALI SHAN
|
1409003WL150896
|
SHOKAT ALI SHAN
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073462
|
|
SHOKAT ALI SHAN SO GH NABI SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
RAMBAN
|
JK-09-003-028-001/805
()
|
1409003000NRG24220320240962197
|
26/03/2024
|
Zahida Begum
|
1409003WL150896
|
Zahida Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073457
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
RAMBAN
|
JK-09-003-028-001/84
()
|
1409003000NRG24220320240962199
|
26/03/2024
|
MOHD SALEEM
|
1409003WL150896
|
MOHD SALEEM
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240073480
|
|
MOHD SALEEM SO GHULAM HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
RAMBAN
|
JK-09-003-028-001/87
()
|
1409003000NRG24220320240962200
|
26/03/2024
|
JAMAL DIN
|
1409003WL150896
|
JAMAL DIN
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073481
|
|
JAMAL DEEN SO NIZAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
RAMBAN
|
JK-09-003-028-001/91
()
|
1409003000NRG24220320240962202
|
26/03/2024
|
Bilal Ahmed
|
1409003WL150896
|
Bilal Ahmed
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073484
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
RAMBAN
|
JK-09-003-028-001/91
()
|
1409003000NRG24220320240962201
|
26/03/2024
|
Mohd Yaqoob
|
1409003WL150896
|
Mohd Yaqoob
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240073479
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
RAMBAN
|
JK-09-003-028-001/92
()
|
1409003000NRG24220320240962203
|
26/03/2024
|
Shaheena Begum
|
1409003WL150896
|
Shaheena Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240073456
|
|
SHAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
RAMBAN
|
JK-09-003-028-001/95
()
|
1409003000NRG24220320240962205
|
26/03/2024
|
Mohd HUSSAIN
|
1409003WL150896
|
Mohd HUSSAIN
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240073463
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123952
|
123952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192516
|
192516
|
|
|
|
|
|
|
|