|
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-11-002-025-001/226-C
(ATTOLI)
|
1411002025NRG24161020230073280
|
16/10/2023
|
Abdul Waheed
|
1411002025WL017598
|
Abdul Waheed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366433
|
|
ABDUL WAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-025-001/116-C
(ATTOLI)
|
1411002025NRG24161020230073265
|
16/10/2023
|
Gulzar Bi
|
1411002025WL017598
|
Gulzar Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366417
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-025-001/116-C
(ATTOLI)
|
1411002025NRG24161020230073264
|
16/10/2023
|
Hussan Din
|
1411002025WL017598
|
Hussan Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366382
|
|
HUSSAN DIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-025-001/117-C
(ATTOLI)
|
1411002025NRG24161020230073266
|
16/10/2023
|
Akhter Hussain
|
1411002025WL017598
|
Akhter Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366383
|
|
AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-025-001/122-C
(ATTOLI)
|
1411002025NRG24161020230073231
|
16/10/2023
|
Jalal Din
|
1411002025WL017592
|
Jalal Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366372
|
|
JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-025-001/123-C
(ATTOLI)
|
1411002025NRG24161020230073233
|
16/10/2023
|
Mohd Aslam
|
1411002025WL017592
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366393
|
|
MOHD ASLAM SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-025-001/144-C
(ATTOLI)
|
1411002025NRG24161020230073300
|
16/10/2023
|
Ab Gaffar
|
1411002025WL017600
|
Ab Gaffar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366380
|
|
ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-025-001/144-C
(ATTOLI)
|
1411002025NRG24161020230073301
|
16/10/2023
|
Munira Begum
|
1411002025WL017600
|
Munira Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366419
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-025-001/173-D
(ATTOLI)
|
1411002025NRG24161020230073303
|
16/10/2023
|
Farzana Kouser
|
1411002025WL017600
|
Farzana Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366425
|
|
FARZANA KOUSER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-025-001/173-D
(ATTOLI)
|
1411002025NRG24161020230073304
|
16/10/2023
|
Nadeem Akhter
|
1411002025WL017600
|
Nadeem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366405
|
|
NADEEM AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-025-001/173-D
(ATTOLI)
|
1411002025NRG24161020230073302
|
16/10/2023
|
zaffar Iqbal
|
1411002025WL017600
|
zaffar Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366439
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-025-001/174-C
(ATTOLI)
|
1411002025NRG24161020230073270
|
16/10/2023
|
Ab Hamid
|
1411002025WL017598
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366388
|
|
ABDUL HAMID DPB AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-025-001/175-C
(ATTOLI)
|
1411002025NRG24161020230073272
|
16/10/2023
|
Ab Rashid
|
1411002025WL017598
|
Ab Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366410
|
|
ABDUL RASHID SO ABDUL HAMIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-025-001/177-C
(ATTOLI)
|
1411002025NRG24161020230073274
|
16/10/2023
|
Janghir Hussain
|
1411002025WL017598
|
Janghir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230366395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Mandi
|
JK-11-002-025-001/177-C
(ATTOLI)
|
1411002025NRG24161020230073334
|
16/10/2023
|
Sakina begum
|
1411002025WL017602
|
Sakina begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366407
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-025-001/178-C
(ATTOLI)
|
1411002025NRG24161020230073276
|
16/10/2023
|
Nazira Bi
|
1411002025WL017598
|
Nazira Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366418
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-025-001/178-D
(ATTOLI)
|
1411002025NRG24161020230073305
|
16/10/2023
|
Mohd Zaffar
|
1411002025WL017600
|
Mohd Zaffar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366403
|
|
MOHD ZAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-025-001/183-C
(ATTOLI)
|
1411002025NRG24161020230073282
|
16/10/2023
|
Gh Hussain
|
1411002025WL017599
|
Gh Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366375
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-025-001/183-C
(ATTOLI)
|
1411002025NRG24161020230073283
|
16/10/2023
|
Zamida Bi
|
1411002025WL017599
|
Zamida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366394
|
|
ZAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-025-001/184-B
(ATTOLI)
|
1411002025NRG24161020230073284
|
16/10/2023
|
Rashida Bi
|
1411002025WL017599
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366413
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-025-001/186-C
(ATTOLI)
|
1411002025NRG24161020230073277
|
16/10/2023
|
Mohd Sadeeq
|
1411002025WL017598
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366386
|
|
MOHD SADEEQ SO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-025-001/189-C
(ATTOLI)
|
1411002025NRG24161020230073285
|
16/10/2023
|
Mohd Farooq
|
1411002025WL017599
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366374
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-025-001/189-C
(ATTOLI)
|
1411002025NRG24161020230073286
|
16/10/2023
|
Shamim akhter
|
1411002025WL017599
|
Shamim akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366438
|
|
SHAMIM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-025-001/191-C
(ATTOLI)
|
1411002025NRG24161020230073288
|
16/10/2023
|
Ab Rashid
|
1411002025WL017599
|
Ab Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366387
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-025-001/191-C
(ATTOLI)
|
1411002025NRG24161020230073290
|
16/10/2023
|
Mohd Imran
|
1411002025WL017599
|
Mohd Imran
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366416
|
|
MOHD IMRAN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-025-001/195-C
(ATTOLI)
|
1411002025NRG24161020230073292
|
16/10/2023
|
Javid Hussain
|
1411002025WL017599
|
Javid Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366399
|
|
JAVIED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-025-001/195-C
(ATTOLI)
|
1411002025NRG24161020230073293
|
16/10/2023
|
Ruskhna Koser
|
1411002025WL017599
|
Ruskhna Koser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366436
|
|
RUKSANA KOUSER WO JAVID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-025-001/210-C
(ATTOLI)
|
1411002025NRG24161020230073307
|
16/10/2023
|
Shabir Ahmed
|
1411002025WL017600
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366381
|
|
SHABIR AHMED SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-025-001/210-C
(ATTOLI)
|
1411002025NRG24161020230073308
|
16/10/2023
|
Shamim Akhter
|
1411002025WL017600
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366404
|
|
SHAMIM AKHTER WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-025-001/227-C
(ATTOLI)
|
1411002025NRG24161020230073316
|
16/10/2023
|
Sakina Bi
|
1411002025WL017601
|
Sakina Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366430
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-025-001/227-C
(ATTOLI)
|
1411002025NRG24161020230073317
|
16/10/2023
|
Sonia Begum
|
1411002025WL017601
|
Sonia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366431
|
|
SONIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-025-001/230-A
(ATTOLI)
|
1411002025NRG24161020230073309
|
16/10/2023
|
Mohd Iqbal
|
1411002025WL017600
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366429
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-025-001/233-C
(ATTOLI)
|
1411002025NRG24161020230073318
|
16/10/2023
|
Mohd Saleem
|
1411002025WL017601
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366411
|
|
MOHD SALEEM SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-025-001/234-C
(ATTOLI)
|
1411002025NRG24161020230073237
|
16/10/2023
|
Bashir Ahmed
|
1411002025WL017593
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366400
|
|
MOHD BASHIR SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-025-001/234-C
(ATTOLI)
|
1411002025NRG24161020230073235
|
16/10/2023
|
Mir Mohd
|
1411002025WL017593
|
Mir Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366392
|
|
MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-025-001/234-C
(ATTOLI)
|
1411002025NRG24161020230073236
|
16/10/2023
|
Server Jan
|
1411002025WL017593
|
Server Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366420
|
|
SARVER JAN WO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-025-001/237-C
(ATTOLI)
|
1411002025NRG24161020230073320
|
16/10/2023
|
nazir hussain
|
1411002025WL017601
|
nazir hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366396
|
|
NAZIR HUSSAIN SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-025-001/237-C
(ATTOLI)
|
1411002025NRG24161020230073321
|
16/10/2023
|
Razia Begum
|
1411002025WL017601
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366412
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-025-001/239-C
(ATTOLI)
|
1411002025NRG24161020230073336
|
16/10/2023
|
farmen akhter
|
1411002025WL017602
|
farmen akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366390
|
|
FARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-025-001/246-D
(ATTOLI)
|
1411002025NRG24161020230073238
|
16/10/2023
|
johangir hussian
|
1411002025WL017593
|
johangir hussian
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366398
|
|
JAHANGIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-025-001/246-D
(ATTOLI)
|
1411002025NRG24161020230073239
|
16/10/2023
|
Razia Begum
|
1411002025WL017593
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366402
|
|
RAZIA BEGUM WO JAHANGIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-025-001/247-C
(ATTOLI)
|
1411002025NRG24161020230073312
|
16/10/2023
|
Mohd Aslam
|
1411002025WL017600
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366397
|
|
MOHAMMAD ASLAM S O AZIZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-025-001/269-C
(ATTOLI)
|
1411002025NRG24161020230073337
|
16/10/2023
|
Mohd Shafi
|
1411002025WL017602
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366423
|
|
MOHD SHAFI SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-025-001/399
(ATTOLI)
|
1411002025NRG24161020230073294
|
16/10/2023
|
Mohd Bashir
|
1411002025WL017599
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366371
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-025-001/399
(ATTOLI)
|
1411002025NRG24161020230073295
|
16/10/2023
|
Sonia Begum
|
1411002025WL017599
|
Sonia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366406
|
|
SONIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-025-001/399-A
(ATTOLI)
|
1411002025NRG24161020230073240
|
16/10/2023
|
Mohd Akram
|
1411002025WL017593
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366409
|
|
MOHD AKRAM SO MIR MOHD MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-025-001/400
(ATTOLI)
|
1411002025NRG24161020230073315
|
16/10/2023
|
Mohd Farooq
|
1411002025WL017600
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366427
|
|
MOHD FAROOQ SO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-025-001/400
(ATTOLI)
|
1411002025NRG24161020230073314
|
16/10/2023
|
Shaziia Kouser
|
1411002025WL017600
|
Shaziia Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366401
|
|
SHAZIA KOUSER DO ABDUL HAMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-025-001/413
(ATTOLI)
|
1411002025NRG24161020230073298
|
16/10/2023
|
Taj Mohi Ud Din
|
1411002025WL017599
|
Taj Mohi Ud Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366428
|
|
TAJ MAHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-025-001/427
(ATTOLI)
|
1411002025NRG24161020230073338
|
16/10/2023
|
Ghulam Mohd
|
1411002025WL017602
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366424
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-025-001/81-D
(ATTOLI)
|
1411002025NRG24161020230073324
|
16/10/2023
|
Fatima Begum
|
1411002025WL017601
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366408
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-025-001/81-D
(ATTOLI)
|
1411002025NRG24161020230073325
|
16/10/2023
|
Shabir Ahmed
|
1411002025WL017601
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366384
|
|
SHABIR AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-025-001/84-C
(ATTOLI)
|
1411002025NRG24161020230073326
|
16/10/2023
|
Mushtaq Ahmed
|
1411002025WL017601
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366376
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mandi
|
JK-11-002-025-001/84-C
(ATTOLI)
|
1411002025NRG24161020230073327
|
16/10/2023
|
Sara Begum
|
1411002025WL017601
|
Sara Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366422
|
|
SARA BEGUM WO MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mandi
|
JK-11-002-025-001/88-C
(ATTOLI)
|
1411002025NRG24161020230073328
|
16/10/2023
|
Nasim Akhter
|
1411002025WL017601
|
Nasim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366391
|
|
NASEEMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mandi
|
JK-11-002-025-003/25-D
(ATTOLI)
|
1411002025NRG24161020230073350
|
16/10/2023
|
Iram Bashir
|
1411002025WL017603
|
Iram Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366437
|
|
IRAM BASHIR DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mandi
|
JK-11-002-025-003/25-D
(ATTOLI)
|
1411002025NRG24161020230073349
|
16/10/2023
|
Mohd Bashir
|
1411002025WL017603
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366385
|
|
MOHD BASHIR NAIK SO SATAR MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mandi
|
JK-11-002-025-003/25-D
(ATTOLI)
|
1411002025NRG24161020230073351
|
16/10/2023
|
Sonia Bi
|
1411002025WL017603
|
Sonia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366373
|
|
SONA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mandi
|
JK-11-002-025-003/27-D
(ATTOLI)
|
1411002025NRG24161020230073354
|
16/10/2023
|
Yasmeen akhter
|
1411002025WL017603
|
Yasmeen akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366432
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mandi
|
JK-11-002-025-003/28-C
(ATTOLI)
|
1411002025NRG24161020230073329
|
16/10/2023
|
Satar Mohd
|
1411002025WL017601
|
Satar Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366440
|
|
SATAR MOHD SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mandi
|
JK-11-002-025-003/44-D
(ATTOLI)
|
1411002025NRG24161020230073331
|
16/10/2023
|
Liyakat Ali
|
1411002025WL017601
|
Liyakat Ali
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366421
|
|
LAYAQIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mandi
|
JK-11-002-025-003/44-D
(ATTOLI)
|
1411002025NRG24161020230073330
|
16/10/2023
|
NAZAKIT HUSSAIN
|
1411002025WL017601
|
NAZAKIT HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366426
|
|
NAZAKIT HUSSAIN SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mandi
|
JK-11-002-025-003/45-C
(ATTOLI)
|
1411002025NRG24161020230073340
|
16/10/2023
|
Mushtaq Ahmed
|
1411002025WL017602
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366379
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mandi
|
JK-11-002-025-003/59-C
(ATTOLI)
|
1411002025NRG24161020230073342
|
16/10/2023
|
Ab.Rashid
|
1411002025WL017602
|
Ab.Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366389
|
|
AB RASHID SO AB HALEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mandi
|
JK-11-002-025-003/63-C
(ATTOLI)
|
1411002025NRG24161020230073343
|
16/10/2023
|
Shakoor Ahmed
|
1411002025WL017602
|
Shakoor Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366378
|
|
SHAKOOR AHMED SO HABIB ULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mandi
|
JK-11-002-025-003/65-D
(ATTOLI)
|
1411002025NRG24161020230073345
|
16/10/2023
|
Gh. Mohd
|
1411002025WL017602
|
Gh. Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366377
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mandi
|
JK-11-002-025-003/65-D
(ATTOLI)
|
1411002025NRG24161020230073346
|
16/10/2023
|
Hussan jan
|
1411002025WL017602
|
Hussan jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366414
|
|
HOSAN JAN WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mandi
|
JK-11-002-025-003/68-D
(ATTOLI)
|
1411002025NRG24161020230073347
|
16/10/2023
|
Poshmali
|
1411002025WL017602
|
Poshmali
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366415
|
|
POSHMAL BEGUM WO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114436
|
114436
|
|
|
|
|
|
|
|
|
69
|
Mandi
|
JK-11-002-025-001/401
(ATTOLI)
|
1411002025NRG24161020230073281
|
16/10/2023
|
Shokat Hussain
|
1411002025WL017598
|
Shokat Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366435
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mandi
|
JK-11-002-025-001/412
(ATTOLI)
|
1411002025NRG24161020230073296
|
16/10/2023
|
Irshad Hussain
|
1411002025WL017599
|
Irshad Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366434
|
|
IRSHAD HUSSAIN SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119560
|
119560
|
|
|
|
|
|
|
|