|
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
|
Mendhar
|
JK-11-005-032-001/209-A
(DHARANA LOWER)
|
1411005032NRG24141120230105555
|
14/11/2023
|
Mohammad Altaf
|
1411005032WL024158
|
Mohammad Altaf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105815
|
|
MOHD ALTAF SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-032-001/220
(DHARANA LOWER)
|
1411005000NRG24141120230105749
|
14/11/2023
|
Hanifa Bi
|
1411005WL024195
|
Hanifa Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105818
|
|
HANIFA BI W/O MOHAMMAD SAGHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-032-001/220
(DHARANA LOWER)
|
1411005000NRG24141120230105751
|
14/11/2023
|
Hanifa Bi
|
1411005WL024195
|
Hanifa Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105819
|
|
HANIFA BI W/O MOHAMMAD SAGHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-032-001/370
(DHARANA LOWER)
|
1411005032NRG24041120230094589
|
14/11/2023
|
Mohtia Bi
|
1411005032WL021969
|
Mohtia Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105814
|
|
MOOTIAN BI DO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-032-001/509
(DHARANA LOWER)
|
1411005032NRG24041120230094585
|
14/11/2023
|
Nadim Riaz
|
1411005032WL021968
|
Nadim Riaz
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105810
|
|
NADIM RIAZ SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-032-001/509
(DHARANA LOWER)
|
1411005032NRG24141120230105533
|
14/11/2023
|
Nadim Riaz
|
1411005032WL024153
|
Nadim Riaz
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105811
|
|
NADIM RIAZ SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-032-001/787
(DHARANA LOWER)
|
1411005000NRG24141120230105739
|
14/11/2023
|
Mohd Sageer Khan
|
1411005WL024194
|
Mohd Sageer Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105817
|
|
MOHAMMAD SAGHIR S/O SAYED MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-032-001/80
(DHARANA LOWER)
|
1411005032NRG24141120230105561
|
14/11/2023
|
Mohd Maroof
|
1411005032WL024158
|
Mohd Maroof
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105826
|
|
MOHD MAROOF SO MIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-032-001/824
(DHARANA LOWER)
|
1411005032NRG24141120230105519
|
14/11/2023
|
Shafi
|
1411005032WL024150
|
Shafi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240105816
|
|
SHAFI BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-032-001/830
(DHARANA LOWER)
|
1411005032NRG24141120230105539
|
14/11/2023
|
Gulam Qadir
|
1411005032WL024154
|
Gulam Qadir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105812
|
|
GHULAM QADIR S/O ABDULQAYOOM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Mendhar
|
JK-11-005-032-001/830
(DHARANA LOWER)
|
1411005032NRG24041120230094597
|
14/11/2023
|
Gulam Qadir
|
1411005032WL021970
|
Gulam Qadir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105813
|
|
GHULAM QADIR S/O ABDULQAYOOM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-032-001/134
(DHARANA LOWER)
|
1411005032NRG24041120230094632
|
14/11/2023
|
Zahin Akhter
|
1411005032WL021982
|
Zahin Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105771
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-032-001/134
(DHARANA LOWER)
|
1411005032NRG24141120230105566
|
14/11/2023
|
Zahin Akhter
|
1411005032WL024160
|
Zahin Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105772
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-032-001/17-A
(DHARANA LOWER)
|
1411005032NRG24141120230105546
|
14/11/2023
|
MANAZ AKHTER
|
1411005032WL024156
|
MANAZ AKHTER
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105831
|
|
MAHNAZ AKHTER W/O NASEEM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Mendhar
|
JK-11-005-032-001/17-A
(DHARANA LOWER)
|
1411005032NRG24041120230094604
|
14/11/2023
|
MANAZ AKHTER
|
1411005032WL021972
|
MANAZ AKHTER
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105830
|
|
MAHNAZ AKHTER W/O NASEEM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Mendhar
|
JK-11-005-032-001/21
(DHARANA LOWER)
|
1411005032NRG24041120230094612
|
14/11/2023
|
Mohd Rafiq Khan
|
1411005032WL021974
|
Mohd Rafiq Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105779
|
|
MOHD RAFIQ KHAN SO SH SAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-032-001/21
(DHARANA LOWER)
|
1411005032NRG24141120230105562
|
14/11/2023
|
Mohd Rafiq Khan
|
1411005032WL024159
|
Mohd Rafiq Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105780
|
|
MOHD RAFIQ KHAN SO SH SAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-032-001/210
(DHARANA LOWER)
|
1411005032NRG24041120230094573
|
14/11/2023
|
Azmat Begum
|
1411005032WL021966
|
Azmat Begum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105788
|
|
AZMAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-032-001/210
(DHARANA LOWER)
|
1411005032NRG24141120230105521
|
14/11/2023
|
Azmat Begum
|
1411005032WL024151
|
Azmat Begum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105789
|
|
AZMAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-032-001/210
(DHARANA LOWER)
|
1411005032NRG24141120230105520
|
14/11/2023
|
Wajid Ali
|
1411005032WL024151
|
Wajid Ali
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105836
|
|
WAJID ALI KHAN SO MOHD SHAKAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-032-001/210
(DHARANA LOWER)
|
1411005032NRG24041120230094572
|
14/11/2023
|
Wajid Ali
|
1411005032WL021966
|
Wajid Ali
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105835
|
|
WAJID ALI KHAN SO MOHD SHAKAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-032-001/211
(DHARANA LOWER)
|
1411005032NRG24041120230094616
|
14/11/2023
|
Liyqat Khan
|
1411005032WL021975
|
Liyqat Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105765
|
|
LIAQAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-032-001/211
(DHARANA LOWER)
|
1411005032NRG24141120230105570
|
14/11/2023
|
Liyqat Khan
|
1411005032WL024161
|
Liyqat Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105766
|
|
LIAQAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-032-001/211
(DHARANA LOWER)
|
1411005032NRG24141120230105571
|
14/11/2023
|
Rubina kouser
|
1411005032WL024161
|
Rubina kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105768
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-032-001/211
(DHARANA LOWER)
|
1411005032NRG24041120230094617
|
14/11/2023
|
Rubina kouser
|
1411005032WL021975
|
Rubina kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105767
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-032-001/229
(DHARANA LOWER)
|
1411005032NRG24141120230105536
|
14/11/2023
|
Waqar Khalid
|
1411005032WL024154
|
Waqar Khalid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105832
|
|
WAQAR KHALID SO MOHD KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-032-001/229
(DHARANA LOWER)
|
1411005032NRG24041120230094594
|
14/11/2023
|
Waqar Khalid
|
1411005032WL021970
|
Waqar Khalid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105833
|
|
WAQAR KHALID SO MOHD KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-032-001/272-A
(DHARANA LOWER)
|
1411005032NRG24141120230105574
|
14/11/2023
|
Mukther Ahmed
|
1411005032WL024162
|
Mukther Ahmed
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240105759
|
|
MUKHTAR AHMED SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-032-001/279-A
(DHARANA LOWER)
|
1411005032NRG24141120230105563
|
14/11/2023
|
Tariq Hussain
|
1411005032WL024159
|
Tariq Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105758
|
|
TARIQ HUSSAIN SO SH MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-032-001/279-A
(DHARANA LOWER)
|
1411005032NRG24041120230094613
|
14/11/2023
|
Tariq Hussain
|
1411005032WL021974
|
Tariq Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105757
|
|
TARIQ HUSSAIN SO SH MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-032-001/28
(DHARANA LOWER)
|
1411005032NRG24041120230094601
|
14/11/2023
|
Sujad Sarwar Khan
|
1411005032WL021971
|
Sujad Sarwar Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105775
|
|
SUJAD SARWAR KHAN SO LAL DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-032-001/28
(DHARANA LOWER)
|
1411005032NRG24141120230105543
|
14/11/2023
|
Sujad Sarwar Khan
|
1411005032WL024155
|
Sujad Sarwar Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105776
|
|
SUJAD SARWAR KHAN SO LAL DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-032-001/285-B
(DHARANA LOWER)
|
1411005032NRG24141120230105575
|
14/11/2023
|
Zaffer Iqbal
|
1411005032WL024162
|
Zaffer Iqbal
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240105790
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-032-001/299-B
(DHARANA LOWER)
|
1411005032NRG24141120230105549
|
14/11/2023
|
Haleema Anjum
|
1411005032WL024157
|
Haleema Anjum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105778
|
|
HALEEMA ANJUM DO SH GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-032-001/299-B
(DHARANA LOWER)
|
1411005032NRG24041120230094607
|
14/11/2023
|
Haleema Anjum
|
1411005032WL021973
|
Haleema Anjum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105777
|
|
HALEEMA ANJUM DO SH GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-032-001/323-A
(DHARANA LOWER)
|
1411005032NRG24141120230105556
|
14/11/2023
|
Mohd Rafiq
|
1411005032WL024158
|
Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105753
|
|
MOHD RAFIQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-032-001/36
(DHARANA LOWER)
|
1411005000NRG24141120230105737
|
14/11/2023
|
Mustaq Ahmed
|
1411005WL024194
|
Mustaq Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105834
|
|
MOHAMMAD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-032-001/36
(DHARANA LOWER)
|
1411005000NRG24141120230105738
|
14/11/2023
|
Tasir Ahmed
|
1411005WL024194
|
Tasir Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A030240105774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Mendhar
|
JK-11-005-032-001/367-A
(DHARANA LOWER)
|
1411005032NRG24041120230094602
|
14/11/2023
|
Pankaj Sharma
|
1411005032WL021971
|
Pankaj Sharma
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105761
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mendhar
|
JK-11-005-032-001/367-A
(DHARANA LOWER)
|
1411005032NRG24141120230105544
|
14/11/2023
|
Pankaj Sharma
|
1411005032WL024155
|
Pankaj Sharma
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105760
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mendhar
|
JK-11-005-032-001/386-A
(DHARANA LOWER)
|
1411005032NRG24141120230105524
|
14/11/2023
|
Ambreen Khanam
|
1411005032WL024151
|
Ambreen Khanam
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105800
|
|
AMBREEN KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-032-001/386-A
(DHARANA LOWER)
|
1411005032NRG24041120230094576
|
14/11/2023
|
Ambreen Khanam
|
1411005032WL021966
|
Ambreen Khanam
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105801
|
|
AMBREEN KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-032-001/397
(DHARANA LOWER)
|
1411005032NRG24041120230094582
|
14/11/2023
|
Channa Bi
|
1411005032WL021968
|
Channa Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105840
|
|
CHANNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-032-001/397
(DHARANA LOWER)
|
1411005032NRG24141120230105530
|
14/11/2023
|
Channa Bi
|
1411005032WL024153
|
Channa Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105839
|
|
CHANNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-032-001/501-A
(DHARANA LOWER)
|
1411005032NRG24141120230105551
|
14/11/2023
|
Ghulam Nabi
|
1411005032WL024157
|
Ghulam Nabi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105786
|
|
GHULAM NABI SO KHUSHI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-032-001/501-A
(DHARANA LOWER)
|
1411005032NRG24041120230094609
|
14/11/2023
|
Ghulam Nabi
|
1411005032WL021973
|
Ghulam Nabi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105784
|
|
GHULAM NABI SO KHUSHI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-032-001/501-A
(DHARANA LOWER)
|
1411005032NRG24041120230094608
|
14/11/2023
|
Sumiya Begum
|
1411005032WL021973
|
Sumiya Begum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105783
|
|
SUMIYA BEGUM WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-032-001/501-A
(DHARANA LOWER)
|
1411005032NRG24141120230105550
|
14/11/2023
|
Sumiya Begum
|
1411005032WL024157
|
Sumiya Begum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105785
|
|
SUMIYA BEGUM WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-032-001/507
(DHARANA LOWER)
|
1411005032NRG24141120230105531
|
14/11/2023
|
Mohd Arif
|
1411005032WL024153
|
Mohd Arif
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105838
|
|
MOHD ARIF SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-032-001/507
(DHARANA LOWER)
|
1411005032NRG24041120230094583
|
14/11/2023
|
Mohd Arif
|
1411005032WL021968
|
Mohd Arif
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105837
|
|
MOHD ARIF SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-032-001/509
(DHARANA LOWER)
|
1411005032NRG24041120230094586
|
14/11/2023
|
Shaheen Akhter
|
1411005032WL021968
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105762
|
|
SHAHEENA AKHTER WO NADIM RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-032-001/509
(DHARANA LOWER)
|
1411005032NRG24141120230105534
|
14/11/2023
|
Shaheen Akhter
|
1411005032WL024153
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105763
|
|
SHAHEENA AKHTER WO NADIM RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-032-001/517
(DHARANA LOWER)
|
1411005032NRG24141120230105580
|
14/11/2023
|
Zanab Khatoon W O Mohd Rafiq
|
1411005032WL024162
|
Zanab Khatoon W O Mohd Rafiq
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240105754
|
|
ZAINUB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-032-001/77
(DHARANA LOWER)
|
1411005032NRG24141120230105573
|
14/11/2023
|
Haqnawaz Khan SO Mohd Younis Khan
|
1411005032WL024161
|
Haqnawaz Khan SO Mohd Younis Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105799
|
|
HAQNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-032-001/77
(DHARANA LOWER)
|
1411005032NRG24041120230094619
|
14/11/2023
|
Haqnawaz Khan SO Mohd Younis Khan
|
1411005032WL021975
|
Haqnawaz Khan SO Mohd Younis Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105798
|
|
HAQNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-032-001/78-A
(DHARANA LOWER)
|
1411005032NRG24041120230094591
|
14/11/2023
|
Sakina Bi
|
1411005032WL021969
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105787
|
|
MRS SAKINA BI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mendhar
|
JK-11-005-032-001/781
(DHARANA LOWER)
|
1411005032NRG24041120230094611
|
14/11/2023
|
Abida Kouser
|
1411005032WL021973
|
Abida Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105795
|
|
ABIDA KOUSAR AND MOHD NASEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
58
|
Mendhar
|
JK-11-005-032-001/781
(DHARANA LOWER)
|
1411005032NRG24141120230105553
|
14/11/2023
|
Abida Kouser
|
1411005032WL024157
|
Abida Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105797
|
|
ABIDA KOUSAR AND MOHD NASEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
59
|
Mendhar
|
JK-11-005-032-001/805
(DHARANA LOWER)
|
1411005032NRG24141120230105518
|
14/11/2023
|
Rohit Bali
|
1411005032WL024150
|
Rohit Bali
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240105773
|
|
ROHIT BALI SO JAGDISH BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-032-001/830
(DHARANA LOWER)
|
1411005032NRG24141120230105538
|
14/11/2023
|
Azra Naz
|
1411005032WL024154
|
Azra Naz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105769
|
|
AZRA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-032-001/830
(DHARANA LOWER)
|
1411005032NRG24041120230094596
|
14/11/2023
|
Azra Naz
|
1411005032WL021970
|
Azra Naz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105770
|
|
AZRA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-032-001/96-B
(DHARANA LOWER)
|
1411005032NRG24041120230094598
|
14/11/2023
|
Agraz Khan
|
1411005032WL021970
|
Agraz Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105755
|
|
AGRAZ KHAN SO SH AMAN ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-032-001/96-B
(DHARANA LOWER)
|
1411005032NRG24141120230105540
|
14/11/2023
|
Agraz Khan
|
1411005032WL024154
|
Agraz Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105756
|
|
AGRAZ KHAN SO SH AMAN ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95648
|
95648
|
|
|
|
|
|
|
|
|
64
|
Mendhar
|
JK-11-005-032-001/137-A
(DHARANA LOWER)
|
1411005032NRG24141120230105535
|
14/11/2023
|
Shahpal Khan
|
1411005032WL024154
|
Shahpal Khan
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105781
|
|
SHAPAL KHAN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-032-001/137-A
(DHARANA LOWER)
|
1411005032NRG24041120230094593
|
14/11/2023
|
Shahpal Khan
|
1411005032WL021970
|
Shahpal Khan
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105782
|
|
SHAPAL KHAN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-032-001/229
(DHARANA LOWER)
|
1411005032NRG24041120230094595
|
14/11/2023
|
Saima Kouser
|
1411005032WL021970
|
Saima Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105793
|
|
SAIMA KOUSER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-032-001/229
(DHARANA LOWER)
|
1411005032NRG24141120230105537
|
14/11/2023
|
Saima Kouser
|
1411005032WL024154
|
Saima Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105794
|
|
SAIMA KOUSER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-032-001/415
(DHARANA LOWER)
|
1411005032NRG24141120230105558
|
14/11/2023
|
Bashira Bi
|
1411005032WL024158
|
Bashira Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105764
|
|
BASHIRA BI WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
69
|
Mendhar
|
JK-11-005-032-001/17-A
(DHARANA LOWER)
|
1411005032NRG24141120230105545
|
14/11/2023
|
Waseem
|
1411005032WL024156
|
Waseem
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105829
|
|
WASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-032-001/17-A
(DHARANA LOWER)
|
1411005032NRG24041120230094603
|
14/11/2023
|
Waseem
|
1411005032WL021972
|
Waseem
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105828
|
|
WASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-032-001/204-A
(DHARANA LOWER)
|
1411005032NRG24041120230094606
|
14/11/2023
|
Shiraz Khan
|
1411005032WL021972
|
Shiraz Khan
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105792
|
|
SHIRAZ KHAN SO HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-032-001/204-A
(DHARANA LOWER)
|
1411005032NRG24141120230105548
|
14/11/2023
|
Shiraz Khan
|
1411005032WL024156
|
Shiraz Khan
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105791
|
|
SHIRAZ KHAN SO HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-032-001/781
(DHARANA LOWER)
|
1411005032NRG24141120230105552
|
14/11/2023
|
Mohammad Naseer
|
1411005032WL024157
|
Mohammad Naseer
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105796
|
|
MOHAMMAD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-032-001/781
(DHARANA LOWER)
|
1411005032NRG24041120230094610
|
14/11/2023
|
Mohammad Naseer
|
1411005032WL021973
|
Mohammad Naseer
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105827
|
|
MOHAMMAD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
75
|
Mendhar
|
JK-11-005-032-001/100
(DHARANA LOWER)
|
1411005000NRG24141120230105734
|
14/11/2023
|
Rimple Kumar
|
1411005WL024194
|
Rimple Kumar
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105825
|
|
RIMPAL KUMAR SO JAGDISH MITTER BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-032-001/174
(DHARANA LOWER)
|
1411005032NRG24141120230105554
|
14/11/2023
|
Ruhiel Akhter
|
1411005032WL024158
|
Ruhiel Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105824
|
|
MR RAWAIL AKHTER
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mendhar
|
JK-11-005-032-001/181
(DHARANA LOWER)
|
1411005000NRG24141120230105740
|
14/11/2023
|
Sharafit Ali
|
1411005WL024195
|
Sharafit Ali
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105805
|
|
MR SHARAFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mendhar
|
JK-11-005-032-001/181
(DHARANA LOWER)
|
1411005000NRG24141120230105742
|
14/11/2023
|
Sharafit Ali
|
1411005WL024195
|
Sharafit Ali
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105806
|
|
MR SHARAFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mendhar
|
JK-11-005-032-001/22
(DHARANA LOWER)
|
1411005032NRG24041120230094578
|
14/11/2023
|
Javid Khan
|
1411005032WL021967
|
Javid Khan
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105809
|
|
JAVAID AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-032-001/22
(DHARANA LOWER)
|
1411005032NRG24141120230105526
|
14/11/2023
|
Javid Khan
|
1411005032WL024152
|
Javid Khan
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105808
|
|
JAVAID AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-032-001/28
(DHARANA LOWER)
|
1411005032NRG24141120230105542
|
14/11/2023
|
Shahnaz Akhter
|
1411005032WL024155
|
Shahnaz Akhter
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105821
|
|
MRS SHAHNAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mendhar
|
JK-11-005-032-001/28
(DHARANA LOWER)
|
1411005032NRG24041120230094600
|
14/11/2023
|
Shahnaz Akhter
|
1411005032WL021971
|
Shahnaz Akhter
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105820
|
|
MRS SHAHNAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mendhar
|
JK-11-005-032-001/324
(DHARANA LOWER)
|
1411005032NRG24141120230105557
|
14/11/2023
|
Mohd Sharief
|
1411005032WL024158
|
Mohd Sharief
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105804
|
|
MOHAMMED SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Mendhar
|
JK-11-005-032-001/352
(DHARANA LOWER)
|
1411005032NRG24141120230105577
|
14/11/2023
|
Tahira Kouser D O Said Akber
|
1411005032WL024162
|
Tahira Kouser D O Said Akber
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240105823
|
|
MS TAHIRA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mendhar
|
JK-11-005-032-001/379
(DHARANA LOWER)
|
1411005032NRG24141120230105572
|
14/11/2023
|
Mohd Iqbal S O Mohd Taj
|
1411005032WL024161
|
Mohd Iqbal S O Mohd Taj
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105803
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-032-001/379
(DHARANA LOWER)
|
1411005032NRG24041120230094618
|
14/11/2023
|
Mohd Iqbal S O Mohd Taj
|
1411005032WL021975
|
Mohd Iqbal S O Mohd Taj
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105802
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-032-001/6
(DHARANA LOWER)
|
1411005032NRG24141120230105517
|
14/11/2023
|
Rakesh Kumar
|
1411005032WL024150
|
Rakesh Kumar
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240105807
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mendhar
|
JK-11-005-032-001/78-A
(DHARANA LOWER)
|
1411005032NRG24041120230094590
|
14/11/2023
|
Shah Mohd
|
1411005032WL021969
|
Shah Mohd
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240105822
|
|
SHAH MOHD SO MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161772
|
161772
|
|
|
|
|
|
|
|