|
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-11-005-001-001/484
(ARI PLASER)
|
1411005001NRG24090320240286603
|
12/03/2024
|
Zahin Akhter
|
1411005001WL058957
|
Zahin Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047347
|
|
ZAHEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-001-001/613
(ARI PLASER)
|
1411005001NRG24090320240286593
|
12/03/2024
|
Sarfraz ahmed
|
1411005001WL058956
|
Sarfraz ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047346
|
|
MS HHH RESTAURANT MENDHER PROP SARFRAZ A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-001-001/112
(ARI PLASER)
|
1411005001NRG24090320240286583
|
12/03/2024
|
Majid Khan
|
1411005001WL058955
|
Majid Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047312
|
|
MAJID KHAN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-001-001/104-A
(ARI PLASER)
|
1411005001NRG24090320240286576
|
12/03/2024
|
Razia Bi
|
1411005001WL058953
|
Razia Bi
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240047311
|
|
MIR MOHD SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-001-001/1083
(ARI PLASER)
|
1411005001NRG24090320240286607
|
12/03/2024
|
Farida Bi
|
1411005001WL058958
|
Farida Bi
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240047308
|
|
MRS FARIDA BI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mendhar
|
JK-11-005-001-001/1113
(ARI PLASER)
|
1411005001NRG24090320240286588
|
12/03/2024
|
Noreen Kouser
|
1411005001WL058956
|
Noreen Kouser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047310
|
|
NOREEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-001-001/1120
(ARI PLASER)
|
1411005001NRG24090320240286649
|
12/03/2024
|
Rahila Kouser
|
1411005001WL058963
|
Rahila Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047293
|
|
RAHILA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-001-001/1139
(ARI PLASER)
|
1411005001NRG24090320240286646
|
12/03/2024
|
Mahroof Hussain
|
1411005001WL058962
|
Mahroof Hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047300
|
|
MAHROOF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-001-001/1153
(ARI PLASER)
|
1411005001NRG24090320240286650
|
12/03/2024
|
Mohd Aziz
|
1411005001WL058963
|
Mohd Aziz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047305
|
|
MOHD AZIZ SO MOHD HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-001-001/1186
(ARI PLASER)
|
1411005001NRG24090320240286651
|
12/03/2024
|
Mehnaz Akhter
|
1411005001WL058963
|
Mehnaz Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047307
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-001-001/199-A
(ARI PLASER)
|
1411005001NRG24090320240286647
|
12/03/2024
|
Tasveer Begum
|
1411005001WL058962
|
Tasveer Begum
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047301
|
|
TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-001-001/21-A
(ARI PLASER)
|
1411005001NRG24090320240286661
|
12/03/2024
|
Parveen Akhter
|
1411005001WL058964
|
Parveen Akhter
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240047298
|
|
PARVEEN AKTHER WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-001-001/211
(ARI PLASER)
|
1411005001NRG24090320240286662
|
12/03/2024
|
Mohd Iqbal
|
1411005001WL058964
|
Mohd Iqbal
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240047291
|
|
MOHD IQBAL SO NOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-001-001/214
(ARI PLASER)
|
1411005001NRG24090320240286585
|
12/03/2024
|
Mohd Azeem
|
1411005001WL058955
|
Mohd Azeem
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047297
|
|
MOHAMMAD AZEEMM KHAN SO MOHAMMAD AZIZ KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-001-001/228-A
(ARI PLASER)
|
1411005001NRG24090320240286601
|
12/03/2024
|
Ab. Khaliq
|
1411005001WL058957
|
Ab. Khaliq
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240047288
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-001-001/239-A
(ARI PLASER)
|
1411005001NRG24090320240286581
|
12/03/2024
|
Mohd Sharief
|
1411005001WL058954
|
Mohd Sharief
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240047287
|
|
MOHD SHARIEF TARIQ SO SH CHIRAGH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-001-001/265
(ARI PLASER)
|
1411005001NRG24090320240286608
|
12/03/2024
|
karam hussain
|
1411005001WL058958
|
karam hussain
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240047303
|
|
KARAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-001-001/387
(ARI PLASER)
|
1411005001NRG24090320240286592
|
12/03/2024
|
Shakeela Bi
|
1411005001WL058956
|
Shakeela Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047302
|
|
SHAKILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-001-001/387
(ARI PLASER)
|
1411005001NRG24090320240286591
|
12/03/2024
|
Sharafat Hussain
|
1411005001WL058956
|
Sharafat Hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047295
|
|
SHARAFAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-001-001/395
(ARI PLASER)
|
1411005001NRG24090320240286652
|
12/03/2024
|
Mohd Razaq
|
1411005001WL058963
|
Mohd Razaq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
20/04/2024
|
|
A111240048340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Mendhar
|
JK-11-005-001-001/395
(ARI PLASER)
|
1411005001NRG24090320240286653
|
12/03/2024
|
Nasreen Akhter
|
1411005001WL058963
|
Nasreen Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047309
|
|
NASREEN AKHTER WO MOHD RAZAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-001-001/401
(ARI PLASER)
|
1411005001NRG24090320240286654
|
12/03/2024
|
Mohd Imtiaz
|
1411005001WL058963
|
Mohd Imtiaz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047294
|
|
IMTIAZ AHMED KHAN RASIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-001-001/401
(ARI PLASER)
|
1411005001NRG24090320240286655
|
12/03/2024
|
Rasila Begum
|
1411005001WL058963
|
Rasila Begum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047306
|
|
RASEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-001-001/470
(ARI PLASER)
|
1411005001NRG24090320240286657
|
12/03/2024
|
Hamida Bi
|
1411005001WL058963
|
Hamida Bi
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240047304
|
|
HAMEEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-001-001/470
(ARI PLASER)
|
1411005001NRG24090320240286656
|
12/03/2024
|
Nazar Hussain
|
1411005001WL058963
|
Nazar Hussain
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240048339
|
|
NAZAR HUSSAIN SO SH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-001-001/484
(ARI PLASER)
|
1411005001NRG24090320240286602
|
12/03/2024
|
Mohd Naseer
|
1411005001WL058957
|
Mohd Naseer
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047299
|
|
MOHD NASEER SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-001-001/509
(ARI PLASER)
|
1411005001NRG24090320240286659
|
12/03/2024
|
Safeena Bi
|
1411005001WL058963
|
Safeena Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047296
|
|
SAFINA BI WO ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-001-001/606-A
(ARI PLASER)
|
1411005001NRG24090320240286582
|
12/03/2024
|
Mushtaq ahmed
|
1411005001WL058954
|
Mushtaq ahmed
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240048341
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-001-001/652
(ARI PLASER)
|
1411005001NRG24090320240286639
|
12/03/2024
|
Mohan Singh
|
1411005001WL058961
|
Mohan Singh
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047290
|
|
MOHAN SINGH SO LAKMI CHOND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-001-001/652
(ARI PLASER)
|
1411005001NRG24090320240286640
|
12/03/2024
|
Mohan Singh
|
1411005001WL058961
|
Mohan Singh
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240047289
|
|
MOHAN SINGH SO LAKMI CHOND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-001-001/681
(ARI PLASER)
|
1411005001NRG24090320240286611
|
12/03/2024
|
Zubia Kousar
|
1411005001WL058959
|
Zubia Kousar
|
00200
|
JAKA0MENDER
|
2416
|
2416
|
Processed
|
21/04/2024
|
|
A111240048337
|
|
ZUBIA KOSER DO ILTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-001-001/681
(ARI PLASER)
|
1411005001NRG24090320240286612
|
12/03/2024
|
Zubia Kousar
|
1411005001WL058959
|
Zubia Kousar
|
00200
|
JAKA0MENDER
|
1074
|
1074
|
Processed
|
21/04/2024
|
|
A111240048338
|
|
ZUBIA KOSER DO ILTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-001-001/877
(ARI PLASER)
|
1411005001NRG24090320240286605
|
12/03/2024
|
Rashad Amin Khan
|
1411005001WL058957
|
Rashad Amin Khan
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047292
|
|
RASHID AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
34
|
Mendhar
|
JK-11-005-001-001/686
(ARI PLASER)
|
1411005001NRG24090320240286615
|
12/03/2024
|
Khurshad Begum
|
1411005001WL058959
|
Khurshad Begum
|
00200
|
JAKA0SAKHII
|
2416
|
2416
|
Processed
|
21/04/2024
|
|
A111240047314
|
|
KHURSHAD BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-001-001/686
(ARI PLASER)
|
1411005001NRG24090320240286616
|
12/03/2024
|
Khurshad Begum
|
1411005001WL058959
|
Khurshad Begum
|
00200
|
JAKA0SAKHII
|
1074
|
1074
|
Processed
|
21/04/2024
|
|
A111240047313
|
|
KHURSHAD BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-001-001/687
(ARI PLASER)
|
1411005001NRG24090320240286617
|
12/03/2024
|
Sobia Kouser
|
1411005001WL058959
|
Sobia Kouser
|
00200
|
JAKA0SAKHII
|
1074
|
1074
|
Processed
|
21/04/2024
|
|
A111240047316
|
|
SOBIA KOUSER DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-001-001/687
(ARI PLASER)
|
1411005001NRG24090320240286618
|
12/03/2024
|
Sobia Kouser
|
1411005001WL058959
|
Sobia Kouser
|
00200
|
JAKA0SAKHII
|
2416
|
2416
|
Processed
|
21/04/2024
|
|
A111240047315
|
|
SOBIA KOUSER DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
38
|
Mendhar
|
JK-11-005-001-001/1041-A
(ARI PLASER)
|
1411005001NRG24090320240286595
|
12/03/2024
|
Sumit Sharma
|
1411005001WL058957
|
Sumit Sharma
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047322
|
|
SUMIT GUPTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-001-001/1098
(ARI PLASER)
|
1411005001NRG24090320240286596
|
12/03/2024
|
Jagdish Lal
|
1411005001WL058957
|
Jagdish Lal
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047333
|
|
JAGDISH LAL SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-001-001/1098
(ARI PLASER)
|
1411005001NRG24090320240286598
|
12/03/2024
|
Priya Sharma
|
1411005001WL058957
|
Priya Sharma
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047327
|
|
PRIYA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-001-001/1098
(ARI PLASER)
|
1411005001NRG24090320240286597
|
12/03/2024
|
Santosh Devi
|
1411005001WL058957
|
Santosh Devi
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047328
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-001-001/1105
(ARI PLASER)
|
1411005001NRG24090320240286645
|
12/03/2024
|
Chatter Dev Sharma
|
1411005001WL058962
|
Chatter Dev Sharma
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047319
|
|
CHATTER DEV SHARMA SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-001-001/1112
(ARI PLASER)
|
1411005001NRG24090320240286587
|
12/03/2024
|
Iqra Bashir
|
1411005001WL058956
|
Iqra Bashir
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047317
|
|
IQRA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-001-001/1120
(ARI PLASER)
|
1411005001NRG24090320240286648
|
12/03/2024
|
Mohd Nahid Khan
|
1411005001WL058963
|
Mohd Nahid Khan
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240048336
|
|
MOHD NAHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-001-001/1145
(ARI PLASER)
|
1411005001NRG24090320240286634
|
12/03/2024
|
Gurvinder Kour
|
1411005001WL058961
|
Gurvinder Kour
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047326
|
|
GURVINDER KOUR WO RANJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-001-001/1145
(ARI PLASER)
|
1411005001NRG24090320240286636
|
12/03/2024
|
Gurvinder Kour
|
1411005001WL058961
|
Gurvinder Kour
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240047325
|
|
GURVINDER KOUR WO RANJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-001-001/1177
(ARI PLASER)
|
1411005001NRG24090320240286664
|
12/03/2024
|
Ashok Kumar
|
1411005001WL058965
|
Ashok Kumar
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Rejected
|
20/04/2024
|
|
A111240047318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Mendhar
|
JK-11-005-001-001/131-A
(ARI PLASER)
|
1411005001NRG24090320240286577
|
12/03/2024
|
Sayida Bi
|
1411005001WL058953
|
Sayida Bi
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240047331
|
|
SAYDA BI WO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-001-001/223
(ARI PLASER)
|
1411005001NRG24090320240286580
|
12/03/2024
|
Yaser Ali Amin
|
1411005001WL058954
|
Yaser Ali Amin
|
00200
|
JAKA0SANGLA
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240047324
|
|
YASIR ALI AMIN
|
HDFC BANK LTD(607152)
|
|
50
|
Mendhar
|
JK-11-005-001-001/265
(ARI PLASER)
|
1411005001NRG24090320240286609
|
12/03/2024
|
asif hussain
|
1411005001WL058958
|
asif hussain
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240047321
|
|
ASIF HUSSAIN SO KARAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-001-001/265
(ARI PLASER)
|
1411005001NRG24090320240286610
|
12/03/2024
|
Rasif Hussain
|
1411005001WL058958
|
Rasif Hussain
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240047320
|
|
MR RASIF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mendhar
|
JK-11-005-001-001/710
(ARI PLASER)
|
1411005001NRG24090320240286619
|
12/03/2024
|
Yasser Shafiq
|
1411005001WL058959
|
Yasser Shafiq
|
00200
|
JAKA0SANGLA
|
2416
|
2416
|
Processed
|
21/04/2024
|
|
A111240047330
|
|
YASSAR SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-001-001/710
(ARI PLASER)
|
1411005001NRG24090320240286620
|
12/03/2024
|
Yasser Shafiq
|
1411005001WL058959
|
Yasser Shafiq
|
00200
|
JAKA0SANGLA
|
1074
|
1074
|
Processed
|
21/04/2024
|
|
A111240047329
|
|
YASSAR SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-001-001/715
(ARI PLASER)
|
1411005001NRG24090320240286621
|
12/03/2024
|
Amar Shafiq
|
1411005001WL058959
|
Amar Shafiq
|
00200
|
JAKA0SANGLA
|
1074
|
1074
|
Processed
|
21/04/2024
|
|
A111240047335
|
|
AMAR SHAFIQ DPB SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-001-001/715
(ARI PLASER)
|
1411005001NRG24090320240286622
|
12/03/2024
|
Amar Shafiq
|
1411005001WL058959
|
Amar Shafiq
|
00200
|
JAKA0SANGLA
|
2416
|
2416
|
Processed
|
21/04/2024
|
|
A111240047334
|
|
AMAR SHAFIQ DPB SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-001-001/773
(ARI PLASER)
|
1411005001NRG24090320240286643
|
12/03/2024
|
Mohd Aris
|
1411005001WL058961
|
Mohd Aris
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240048335
|
|
MOHD ARIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-001-001/773
(ARI PLASER)
|
1411005001NRG24090320240286641
|
12/03/2024
|
Mohd Aris
|
1411005001WL058961
|
Mohd Aris
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240048334
|
|
MOHD ARIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-001-001/87-A
(ARI PLASER)
|
1411005001NRG24090320240286663
|
12/03/2024
|
Mohd Mukhtar
|
1411005001WL058964
|
Mohd Mukhtar
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240047323
|
|
MR MOHD MUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mendhar
|
JK-11-005-001-001/877
(ARI PLASER)
|
1411005001NRG24090320240286604
|
12/03/2024
|
Shagufta Kouser
|
1411005001WL058957
|
Shagufta Kouser
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047332
|
|
SHAGUFTA KOSSER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27476
|
27476
|
|
|
|
|
|
|
|
|
60
|
Mendhar
|
JK-11-005-001-001/101-A
(ARI PLASER)
|
1411005001NRG24090320240286594
|
12/03/2024
|
Fareem hussain
|
1411005001WL058957
|
Fareem hussain
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047340
|
|
MR FAREEM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mendhar
|
JK-11-005-001-001/1107
(ARI PLASER)
|
1411005001NRG24090320240286599
|
12/03/2024
|
Mareed Hussain Shah
|
1411005001WL058957
|
Mareed Hussain Shah
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047345
|
|
MR MAREED HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mendhar
|
JK-11-005-001-001/1133
(ARI PLASER)
|
1411005001NRG24090320240286584
|
12/03/2024
|
Tahira Mughal
|
1411005001WL058955
|
Tahira Mughal
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047344
|
|
MR TAHIRA MUGHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mendhar
|
JK-11-005-001-001/1145
(ARI PLASER)
|
1411005001NRG24090320240286633
|
12/03/2024
|
Ranjeet Sigh
|
1411005001WL058961
|
Ranjeet Sigh
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047349
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mendhar
|
JK-11-005-001-001/1145
(ARI PLASER)
|
1411005001NRG24090320240286635
|
12/03/2024
|
Ranjeet Sigh
|
1411005001WL058961
|
Ranjeet Sigh
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240047350
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mendhar
|
JK-11-005-001-001/197-A
(ARI PLASER)
|
1411005001NRG24090320240286660
|
12/03/2024
|
Janit Bi
|
1411005001WL058964
|
Janit Bi
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240047343
|
|
JANAT BI WO ABMAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-001-001/200-A
(ARI PLASER)
|
1411005001NRG24090320240286589
|
12/03/2024
|
Naheem Khan
|
1411005001WL058956
|
Naheem Khan
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047339
|
|
MR NAHIEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mendhar
|
JK-11-005-001-001/209-A
(ARI PLASER)
|
1411005001NRG24090320240286600
|
12/03/2024
|
mir hussain shah
|
1411005001WL058957
|
mir hussain shah
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047336
|
|
MR MIR HUSSAUN SHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mendhar
|
JK-11-005-001-001/252
(ARI PLASER)
|
1411005001NRG24090320240286637
|
12/03/2024
|
Mohd Akram
|
1411005001WL058961
|
Mohd Akram
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240047338
|
|
MOHD AKRAM S/O SAYED MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
69
|
Mendhar
|
JK-11-005-001-001/252
(ARI PLASER)
|
1411005001NRG24090320240286638
|
12/03/2024
|
Mohd Akram
|
1411005001WL058961
|
Mohd Akram
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047337
|
|
MOHD AKRAM S/O SAYED MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
70
|
Mendhar
|
JK-11-005-001-001/345
(ARI PLASER)
|
1411005001NRG24090320240286578
|
12/03/2024
|
MOhd Latief
|
1411005001WL058953
|
MOhd Latief
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240048328
|
|
MOHD LATIEF SO SATAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-001-001/351-A
(ARI PLASER)
|
1411005001NRG24090320240286590
|
12/03/2024
|
Rukhasana Kouser
|
1411005001WL058956
|
Rukhasana Kouser
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240048331
|
|
MR MUSHTAQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mendhar
|
JK-11-005-001-001/508
(ARI PLASER)
|
1411005001NRG24090320240286658
|
12/03/2024
|
Mohd Bashir
|
1411005001WL058963
|
Mohd Bashir
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240048327
|
|
MR MOHD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mendhar
|
JK-11-005-001-001/683
(ARI PLASER)
|
1411005001NRG24090320240286613
|
12/03/2024
|
Mohd Asif
|
1411005001WL058959
|
Mohd Asif
|
00415
|
SBIN0002417
|
1074
|
1074
|
Processed
|
21/04/2024
|
|
A111240047342
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-001-001/683
(ARI PLASER)
|
1411005001NRG24090320240286614
|
12/03/2024
|
Mohd Asif
|
1411005001WL058959
|
Mohd Asif
|
00415
|
SBIN0002417
|
2416
|
2416
|
Processed
|
21/04/2024
|
|
A111240047341
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-001-001/773
(ARI PLASER)
|
1411005001NRG24090320240286642
|
12/03/2024
|
Fazilat kouser
|
1411005001WL058961
|
Fazilat kouser
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240048329
|
|
MRS FAZLIT KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mendhar
|
JK-11-005-001-001/773
(ARI PLASER)
|
1411005001NRG24090320240286644
|
12/03/2024
|
Fazilat kouser
|
1411005001WL058961
|
Fazilat kouser
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240048330
|
|
MRS FAZLIT KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mendhar
|
JK-11-005-001-001/929
(ARI PLASER)
|
1411005001NRG24090320240286579
|
12/03/2024
|
Sabza Bi
|
1411005001WL058953
|
Sabza Bi
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240047348
|
|
SABZAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-001-001/940
(ARI PLASER)
|
1411005001NRG24090320240286586
|
12/03/2024
|
Rubina kouser
|
1411005001WL058955
|
Rubina kouser
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240048333
|
|
MR RUBEENA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mendhar
|
JK-11-005-001-001/959
(ARI PLASER)
|
1411005001NRG24090320240286606
|
12/03/2024
|
Rahul sharma
|
1411005001WL058957
|
Rahul sharma
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240048332
|
|
MR RAHUL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24474
|
24474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102924
|
102924
|
|
|
|
|
|
|
|