|
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
|
Mandi
|
JK-11-002-002-001/112-B
(ARAI PEERAN)
|
1411002000NRG24040320240278140
|
08/03/2024
|
Mojd Rayaz
|
1411002WL057334
|
Mojd Rayaz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006545
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-002-001/41-B
(ARAI PEERAN)
|
1411002000NRG24040320240277880
|
08/03/2024
|
Mohd Alyas
|
1411002WL057262
|
Mohd Alyas
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006544
|
|
MOHD ALYAS SO ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Mandi
|
JK-11-002-002-001/109-A
(ARAI PEERAN)
|
1411002000NRG24030320240277362
|
08/03/2024
|
Abdul Majid
|
1411002WL057131
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006489
|
|
ABDUL MAJID SO RAMZANA TANTRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-002-001/109-A
(ARAI PEERAN)
|
1411002000NRG24030320240277363
|
08/03/2024
|
Hamida Begum
|
1411002WL057131
|
Hamida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006528
|
|
HAMIDA BE WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-002-001/140-A
(ARAI PEERAN)
|
1411002000NRG24030320240277384
|
08/03/2024
|
Mashooq Ahmed
|
1411002WL057145
|
Mashooq Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240006493
|
|
MASHOOQ AHMED SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-002-001/141-A
(ARAI PEERAN)
|
1411002000NRG24030320240277365
|
08/03/2024
|
Alfan Bi
|
1411002WL057132
|
Alfan Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006551
|
|
ALFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-002-001/141-A
(ARAI PEERAN)
|
1411002000NRG24030320240277364
|
08/03/2024
|
Mohd Sharief
|
1411002WL057132
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006470
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-002-001/143-A
(ARAI PEERAN)
|
1411002000NRG24030320240277385
|
08/03/2024
|
Bashir Ahmed
|
1411002WL057145
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240006471
|
|
BASHIR AHMED SO ABV GUFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-002-001/143-A
(ARAI PEERAN)
|
1411002000NRG24030320240277386
|
08/03/2024
|
Hameeda Begum
|
1411002WL057145
|
Hameeda Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240006479
|
|
HAMEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-002-001/143-A
(ARAI PEERAN)
|
1411002000NRG24030320240277387
|
08/03/2024
|
Imtiaz Ahmed
|
1411002WL057145
|
Imtiaz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240006478
|
|
IMTIAZ AHMED AND NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-002-001/175-A
(ARAI PEERAN)
|
1411002000NRG24040320240277895
|
08/03/2024
|
Farooq Ahmed
|
1411002WL057269
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006481
|
|
FAROOQ AHMED S O MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-002-001/175-A
(ARAI PEERAN)
|
1411002000NRG24040320240277896
|
08/03/2024
|
Majida Begum
|
1411002WL057269
|
Majida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006482
|
|
FAROOQ AHMED MAJIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-002-001/179-A
(ARAI PEERAN)
|
1411002000NRG24030320240277370
|
08/03/2024
|
MushtaqAhmed
|
1411002WL057135
|
MushtaqAhmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006480
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-002-001/184-A
(ARAI PEERAN)
|
1411002000NRG24040320240277871
|
08/03/2024
|
Fakar Din
|
1411002WL057256
|
Fakar Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006474
|
|
FAQIR DIN DP SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-002-001/184-A
(ARAI PEERAN)
|
1411002000NRG24040320240277872
|
08/03/2024
|
Saida Begum
|
1411002WL057256
|
Saida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006503
|
|
SAEEDA BEGUM WO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-002-001/185-A
(ARAI PEERAN)
|
1411002000NRG24030320240277373
|
08/03/2024
|
Mohd Rafiq
|
1411002WL057138
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006506
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-002-001/185-A
(ARAI PEERAN)
|
1411002000NRG24030320240277374
|
08/03/2024
|
Naseem Akhter
|
1411002WL057138
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006548
|
|
NASEEM AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-002-001/193-A
(ARAI PEERAN)
|
1411002000NRG24030320240277337
|
08/03/2024
|
Sharifa Begum
|
1411002WL057122
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006514
|
|
SHARIEFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-002-001/201-A
(ARAI PEERAN)
|
1411002000NRG24030320240277357
|
08/03/2024
|
Farida Begum
|
1411002WL057127
|
Farida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006534
|
|
FARIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-002-001/201-A
(ARAI PEERAN)
|
1411002000NRG24030320240277356
|
08/03/2024
|
Mohd Aslam
|
1411002WL057127
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006526
|
|
MOHD ASLAM SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-002-001/201-B
(ARAI PEERAN)
|
1411002000NRG24040320240277868
|
08/03/2024
|
Shaida Akhter
|
1411002WL057254
|
Shaida Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006552
|
|
MUSHRAT BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-002-001/204-A
(ARAI PEERAN)
|
1411002000NRG24040320240277903
|
08/03/2024
|
Mohd Rafiq
|
1411002WL057274
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006522
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-002-001/217-A
(ARAI PEERAN)
|
1411002000NRG24030320240277359
|
08/03/2024
|
Mohd Azam
|
1411002WL057129
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006507
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-002-001/217-A
(ARAI PEERAN)
|
1411002000NRG24030320240277360
|
08/03/2024
|
Razia Kouser
|
1411002WL057129
|
Razia Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006502
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-002-001/247-A
(ARAI PEERAN)
|
1411002000NRG24040320240277897
|
08/03/2024
|
Tanveer Ahmed
|
1411002WL057270
|
Tanveer Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006553
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-002-001/296-A
(ARAI PEERAN)
|
1411002000NRG24060320240281185
|
08/03/2024
|
Mohd Hussain
|
1411002WL057921
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006536
|
|
MOHD HUSSAIN SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-002-001/321-B
(ARAI PEERAN)
|
1411002000NRG24040320240279102
|
08/03/2024
|
Naiz Ahmed
|
1411002WL057512
|
Naiz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006496
|
|
NIAZ AHMED SO SAIF UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-002-001/346-A
(ARAI PEERAN)
|
1411002000NRG24040320240277900
|
08/03/2024
|
Mohd Haneef
|
1411002WL057272
|
Mohd Haneef
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006473
|
|
MOHD HANIF SO KHUDA BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-002-001/346-A
(ARAI PEERAN)
|
1411002000NRG24040320240277901
|
08/03/2024
|
Parveen Akhter
|
1411002WL057272
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006521
|
|
PARVEEN AKHTER WO MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-002-001/355-B
(ARAI PEERAN)
|
1411002000NRG24030320240277377
|
08/03/2024
|
Mumtaz Hussain
|
1411002WL057140
|
Mumtaz Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006525
|
|
MUMTAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-002-001/355-B
(ARAI PEERAN)
|
1411002000NRG24030320240277378
|
08/03/2024
|
Naseem Akhter
|
1411002WL057140
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006498
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-002-001/360-A
(ARAI PEERAN)
|
1411002000NRG24040320240277898
|
08/03/2024
|
ala ud Din
|
1411002WL057271
|
ala ud Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006477
|
|
ALA UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-002-001/360-A
(ARAI PEERAN)
|
1411002000NRG24040320240277899
|
08/03/2024
|
Shakeela Bi
|
1411002WL057271
|
Shakeela Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006519
|
|
SHAKEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-002-001/361-A
(ARAI PEERAN)
|
1411002000NRG24040320240278139
|
08/03/2024
|
Mohd Ashraf
|
1411002WL057333
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006557
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-002-001/378-A
(ARAI PEERAN)
|
1411002000NRG24030320240277336
|
08/03/2024
|
Mohd Maqsood
|
1411002WL057121
|
Mohd Maqsood
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006484
|
|
MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-002-001/380-A
(ARAI PEERAN)
|
1411002000NRG24030320240277335
|
08/03/2024
|
Mohd Abbas
|
1411002WL057120
|
Mohd Abbas
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006488
|
|
MOHD ABBAS SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-002-001/380-A
(ARAI PEERAN)
|
1411002000NRG24030320240277334
|
08/03/2024
|
Zareena Akhter
|
1411002WL057120
|
Zareena Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006494
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-002-001/381-A
(ARAI PEERAN)
|
1411002000NRG24030320240277388
|
08/03/2024
|
Nisar Ahmed
|
1411002WL057145
|
Nisar Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240006537
|
|
Nisar Ahmed
|
INDUSIND BANK(607189)
|
|
39
|
Mandi
|
JK-11-002-002-001/381-A
(ARAI PEERAN)
|
1411002000NRG24030320240277389
|
08/03/2024
|
Saima kouser
|
1411002WL057145
|
Saima kouser
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240006541
|
|
SAIMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-002-001/384-A
(ARAI PEERAN)
|
1411002000NRG24030320240277366
|
08/03/2024
|
Aamir Din
|
1411002WL057133
|
Aamir Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006559
|
|
AMIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-002-001/403-A
(ARAI PEERAN)
|
1411002000NRG24040320240279101
|
08/03/2024
|
Zarina Bi
|
1411002WL057511
|
Zarina Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006535
|
|
ZARINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-002-001/419-A
(ARAI PEERAN)
|
1411002000NRG24030320240277328
|
08/03/2024
|
Dilshad Akhter
|
1411002WL057116
|
Dilshad Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006501
|
|
DILSHAD AKHTER W O RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-002-001/419-A
(ARAI PEERAN)
|
1411002000NRG24030320240277327
|
08/03/2024
|
Rayaz Ahmed
|
1411002WL057116
|
Rayaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006475
|
|
RAYAZ AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-002-001/423-A
(ARAI PEERAN)
|
1411002000NRG24030320240277329
|
08/03/2024
|
Abdul Majid
|
1411002WL057117
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006554
|
|
DPBABDUL MAJEED SO RAJ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-002-001/426-A
(ARAI PEERAN)
|
1411002000NRG24030320240277330
|
08/03/2024
|
anwar hussain
|
1411002WL057118
|
anwar hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006492
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-002-001/426-A
(ARAI PEERAN)
|
1411002000NRG24030320240277331
|
08/03/2024
|
naseem akhter
|
1411002WL057118
|
naseem akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006504
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-002-001/428-A
(ARAI PEERAN)
|
1411002000NRG24040320240279103
|
08/03/2024
|
mohd irshad
|
1411002WL057513
|
mohd irshad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006490
|
|
MOHD IRSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-002-001/428-A
(ARAI PEERAN)
|
1411002000NRG24040320240279104
|
08/03/2024
|
sajda begum
|
1411002WL057513
|
sajda begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006497
|
|
SAJIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-002-001/430-A
(ARAI PEERAN)
|
1411002000NRG24040320240279105
|
08/03/2024
|
Mohd Rayaz
|
1411002WL057514
|
Mohd Rayaz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006508
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-002-001/430-A
(ARAI PEERAN)
|
1411002000NRG24040320240279106
|
08/03/2024
|
Rukhsana kouser
|
1411002WL057514
|
Rukhsana kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006486
|
|
RUKHSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-002-001/431-A
(ARAI PEERAN)
|
1411002000NRG24030320240277375
|
08/03/2024
|
Muzafar Hussain
|
1411002WL057139
|
Muzafar Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006556
|
|
MUZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-002-001/431-A
(ARAI PEERAN)
|
1411002000NRG24030320240277376
|
08/03/2024
|
Tazeem Akhter
|
1411002WL057139
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006499
|
|
TAZEEM AKHTERDPB WO MUZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-002-001/434-A
(ARAI PEERAN)
|
1411002000NRG24030320240277391
|
08/03/2024
|
Ajaz Ahmed
|
1411002WL057147
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006485
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mandi
|
JK-11-002-002-001/434-A
(ARAI PEERAN)
|
1411002000NRG24030320240277392
|
08/03/2024
|
Shanaz Akhter
|
1411002WL057147
|
Shanaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006491
|
|
DPB SHEHNAZ AKHTER WO AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mandi
|
JK-11-002-002-001/440-A
(ARAI PEERAN)
|
1411002000NRG24040320240277865
|
08/03/2024
|
Mohd Shabir
|
1411002WL057252
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006515
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mandi
|
JK-11-002-002-001/461-A
(ARAI PEERAN)
|
1411002000NRG24040320240277866
|
08/03/2024
|
Mohd Akram
|
1411002WL057253
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006509
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mandi
|
JK-11-002-002-001/461-A
(ARAI PEERAN)
|
1411002000NRG24040320240277867
|
08/03/2024
|
Saleema Akhhter
|
1411002WL057253
|
Saleema Akhhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006532
|
|
SALEEMA BEGUM WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mandi
|
JK-11-002-002-001/481-A
(ARAI PEERAN)
|
1411002000NRG24030320240277361
|
08/03/2024
|
Mohd SHARIEF
|
1411002WL057130
|
Mohd SHARIEF
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006516
|
|
MOHD SHARIEF SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mandi
|
JK-11-002-002-001/482-A
(ARAI PEERAN)
|
1411002000NRG24030320240277381
|
08/03/2024
|
Talib Hussain
|
1411002WL057142
|
Talib Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006520
|
|
TALIB HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mandi
|
JK-11-002-002-001/499-A
(ARAI PEERAN)
|
1411002000NRG24040320240277891
|
08/03/2024
|
Javid Ahmed
|
1411002WL057266
|
Javid Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006518
|
|
JAVED AHMED S O MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mandi
|
JK-11-002-002-001/499-A
(ARAI PEERAN)
|
1411002000NRG24040320240277892
|
08/03/2024
|
Rubina Koser
|
1411002WL057266
|
Rubina Koser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006529
|
|
RUBINA KOUSER WO JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mandi
|
JK-11-002-002-001/509-A
(ARAI PEERAN)
|
1411002000NRG24040320240277890
|
08/03/2024
|
Sharifa Bi
|
1411002WL057265
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006539
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mandi
|
JK-11-002-002-001/51-A
(ARAI PEERAN)
|
1411002000NRG24030320240277390
|
08/03/2024
|
Ghulam Hussan
|
1411002WL057146
|
Ghulam Hussan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006476
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mandi
|
JK-11-002-002-001/511-A
(ARAI PEERAN)
|
1411002000NRG24040320240277904
|
08/03/2024
|
Barkat Hussain
|
1411002WL057275
|
Barkat Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006530
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mandi
|
JK-11-002-002-001/517-A
(ARAI PEERAN)
|
1411002000NRG24040320240277873
|
08/03/2024
|
Ajaz Ahmed
|
1411002WL057257
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006550
|
|
AJAZ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mandi
|
JK-11-002-002-001/517-A
(ARAI PEERAN)
|
1411002000NRG24040320240277874
|
08/03/2024
|
Nazima Akhter
|
1411002WL057257
|
Nazima Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006505
|
|
NAZAMA AKHTER WO AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mandi
|
JK-11-002-002-001/522-A
(ARAI PEERAN)
|
1411002000NRG24040320240277864
|
08/03/2024
|
Naseem Akhter
|
1411002WL057251
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006487
|
|
NASEEM AKHTER WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mandi
|
JK-11-002-002-001/523
(ARAI PEERAN)
|
1411002000NRG24040320240277869
|
08/03/2024
|
Fazal Hussain
|
1411002WL057255
|
Fazal Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006500
|
|
MR FAZAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandi
|
JK-11-002-002-001/523
(ARAI PEERAN)
|
1411002000NRG24040320240277870
|
08/03/2024
|
Zareena Bi
|
1411002WL057255
|
Zareena Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006538
|
|
ZAREENA BANO WO FAIZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mandi
|
JK-11-002-002-001/526-A
(ARAI PEERAN)
|
1411002000NRG24040320240279107
|
08/03/2024
|
Mohd Akram
|
1411002WL057515
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006483
|
|
MOHD AKRAM SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mandi
|
JK-11-002-002-001/526-A
(ARAI PEERAN)
|
1411002000NRG24040320240279108
|
08/03/2024
|
Zarina Begum
|
1411002WL057515
|
Zarina Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006540
|
|
ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mandi
|
JK-11-002-002-001/56-A
(ARAI PEERAN)
|
1411002000NRG24030320240277367
|
08/03/2024
|
Ghulam Mohd
|
1411002WL057134
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006469
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mandi
|
JK-11-002-002-001/56-A
(ARAI PEERAN)
|
1411002000NRG24030320240277368
|
08/03/2024
|
Gulzar Bi
|
1411002WL057134
|
Gulzar Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006524
|
|
GULZAR BI WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mandi
|
JK-11-002-002-001/56-A
(ARAI PEERAN)
|
1411002000NRG24030320240277369
|
08/03/2024
|
Shabir Ahmed
|
1411002WL057134
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006531
|
|
MR SHABIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandi
|
JK-11-002-002-001/57-A
(ARAI PEERAN)
|
1411002000NRG24030320240277355
|
08/03/2024
|
Mohd Shafi
|
1411002WL057126
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006558
|
|
MOHD SHAFI SO KARIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mandi
|
JK-11-002-002-001/58-A
(ARAI PEERAN)
|
1411002000NRG24040320240277894
|
08/03/2024
|
Hamida Begum
|
1411002WL057268
|
Hamida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006533
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mandi
|
JK-11-002-002-001/63-A
(ARAI PEERAN)
|
1411002000NRG24030320240277358
|
08/03/2024
|
Nazira Bi
|
1411002WL057128
|
Nazira Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006549
|
|
NAZIRA BI WO HABIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mandi
|
JK-11-002-002-001/65-A
(ARAI PEERAN)
|
1411002000NRG24040320240278138
|
08/03/2024
|
Saif Din
|
1411002WL057332
|
Saif Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006472
|
|
SAIF DIN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mandi
|
JK-11-002-002-001/69-A
(ARAI PEERAN)
|
1411002000NRG24030320240277371
|
08/03/2024
|
Mohd Din
|
1411002WL057136
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006513
|
|
MOHD DIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mandi
|
JK-11-002-002-001/72-A
(ARAI PEERAN)
|
1411002000NRG24030320240277379
|
08/03/2024
|
Mohd Akbar
|
1411002WL057141
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006555
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mandi
|
JK-11-002-002-001/72-A
(ARAI PEERAN)
|
1411002000NRG24030320240277380
|
08/03/2024
|
Mohd Irshad
|
1411002WL057141
|
Mohd Irshad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006523
|
|
MOHD IRSHAD SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mandi
|
JK-11-002-002-001/79-A
(ARAI PEERAN)
|
1411002000NRG24040320240277893
|
08/03/2024
|
Mohd Azam
|
1411002WL057267
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006527
|
|
MOHD AZAM DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mandi
|
JK-11-002-002-001/86-A
(ARAI PEERAN)
|
1411002000NRG24030320240277324
|
08/03/2024
|
Mir Baz
|
1411002WL057114
|
Mir Baz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006511
|
|
MIR BAZ SO SULTANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mandi
|
JK-11-002-002-001/91-C
(ARAI PEERAN)
|
1411002000NRG24030320240277326
|
08/03/2024
|
Zarina Akhter
|
1411002WL057115
|
Zarina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006495
|
|
NASREEN AKTHER DO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mandi
|
JK-11-002-002-001/92-A
(ARAI PEERAN)
|
1411002000NRG24030320240277332
|
08/03/2024
|
Kabir Din
|
1411002WL057119
|
Kabir Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006510
|
|
KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mandi
|
JK-11-002-002-001/92-A
(ARAI PEERAN)
|
1411002000NRG24030320240277333
|
08/03/2024
|
Shamim Akhter
|
1411002WL057119
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006512
|
|
SHAMIM AKHTER WO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mandi
|
JK-11-002-002-001/95-A
(ARAI PEERAN)
|
1411002000NRG24040320240277876
|
08/03/2024
|
Mohd Hussain
|
1411002WL057259
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006517
|
|
MOHD HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mandi
|
JK-11-002-002-001/95-A
(ARAI PEERAN)
|
1411002000NRG24040320240277877
|
08/03/2024
|
Safia Kouser
|
1411002WL057259
|
Safia Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006542
|
|
SAFIA BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145424
|
145424
|
|
|
|
|
|
|
|
|
89
|
Mandi
|
JK-11-002-002-001/11-B
(ARAI PEERAN)
|
1411002000NRG24050320240279678
|
08/03/2024
|
Mohd Iqbal
|
1411002WL057627
|
Mohd Iqbal
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006543
|
|
MR MOHD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
90
|
Mandi
|
JK-11-002-002-001/86-A
(ARAI PEERAN)
|
1411002000NRG24030320240277325
|
08/03/2024
|
Ishfaq Ahmed
|
1411002WL057114
|
Ishfaq Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006546
|
|
ISHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mandi
|
JK-11-002-002-001/91-B
(ARAI PEERAN)
|
1411002000NRG24030320240277372
|
08/03/2024
|
Mohd Farooq
|
1411002WL057137
|
Mohd Farooq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006547
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153964
|
153964
|
|
|
|
|
|
|
|