|
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-11-005-032-001/15
(DHARANA LOWER)
|
1411005032NRG24311220230181143
|
08/01/2024
|
Mohd Naseem
|
1411005032WL037917
|
Mohd Naseem
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287013
|
|
MOHD NASEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-032-001/15
(DHARANA LOWER)
|
1411005032NRG24311220230181144
|
08/01/2024
|
Mohd Naseem
|
1411005032WL037917
|
Mohd Naseem
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287014
|
|
MOHD NASEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-032-001/209-A
(DHARANA LOWER)
|
1411005032NRG24301220230174905
|
08/01/2024
|
Mohammad Altaf
|
1411005032WL037037
|
Mohammad Altaf
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240287011
|
|
MOHD ALTAF SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-032-001/288-A
(DHARANA LOWER)
|
1411005032NRG24301220230174854
|
08/01/2024
|
mOHD aYOUB
|
1411005032WL037030
|
mOHD aYOUB
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287002
|
|
MOHD AYOUB S/O MOHD AZAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Mendhar
|
JK-11-005-032-001/512
(DHARANA LOWER)
|
1411005000NRG24311220230181809
|
08/01/2024
|
Sanjay Kumar Sharma S O Sham Lal
|
1411005WL038003
|
Sanjay Kumar Sharma S O Sham Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240287023
|
|
SANJAY KUMAR AND CHANDER LATA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Mendhar
|
JK-11-005-032-001/512
(DHARANA LOWER)
|
1411005000NRG24311220230181810
|
08/01/2024
|
Sanjay Kumar Sharma S O Sham Lal
|
1411005WL038003
|
Sanjay Kumar Sharma S O Sham Lal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287024
|
|
SANJAY KUMAR AND CHANDER LATA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Mendhar
|
JK-11-005-032-001/787
(DHARANA LOWER)
|
1411005032NRG24311220230181916
|
08/01/2024
|
Mohd Sageer Khan
|
1411005032WL038019
|
Mohd Sageer Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287005
|
|
MOHAMMAD SAGHIR S/O SAYED MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-032-001/787
(DHARANA LOWER)
|
1411005032NRG24311220230181917
|
08/01/2024
|
Mohd Sageer Khan
|
1411005032WL038019
|
Mohd Sageer Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287006
|
|
MOHAMMAD SAGHIR S/O SAYED MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Mendhar
|
JK-11-005-032-001/80
(DHARANA LOWER)
|
1411005032NRG24301220230174911
|
08/01/2024
|
Mohd Maroof
|
1411005032WL037037
|
Mohd Maroof
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240286997
|
|
MOHD MAROOF SO MIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-032-001/824
(DHARANA LOWER)
|
1411005032NRG24291220230174010
|
08/01/2024
|
Shafi
|
1411005032WL036911
|
Shafi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240287004
|
|
SHAFI BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-032-001/380
(DHARANA LOWER)
|
1411005032NRG24301220230174845
|
08/01/2024
|
Rubina Kouser
|
1411005032WL037029
|
Rubina Kouser
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286977
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-032-001/11
(DHARANA LOWER)
|
1411005032NRG24301220230174874
|
08/01/2024
|
Bansi Lal S O Paras Ram
|
1411005032WL037032
|
Bansi Lal S O Paras Ram
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286933
|
|
BANSI LAL SO PARAS RAM SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-032-001/11
(DHARANA LOWER)
|
1411005032NRG24301220230174875
|
08/01/2024
|
Sudhanshu Sharma
|
1411005032WL037032
|
Sudhanshu Sharma
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286978
|
|
SUDANSHU SHARMA SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-032-001/112
(DHARANA LOWER)
|
1411005032NRG24311220230181141
|
08/01/2024
|
Mazam Din S O Allah Din
|
1411005032WL037917
|
Mazam Din S O Allah Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286969
|
|
MAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-032-001/112
(DHARANA LOWER)
|
1411005032NRG24311220230181142
|
08/01/2024
|
Mazam Din S O Allah Din
|
1411005032WL037917
|
Mazam Din S O Allah Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286970
|
|
MAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-032-001/12
(DHARANA LOWER)
|
1411005032NRG24301220230174877
|
08/01/2024
|
Parshotam lal
|
1411005032WL037032
|
Parshotam lal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286936
|
|
PARSHOTAM LAL SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-032-001/134
(DHARANA LOWER)
|
1411005032NRG24301220230174819
|
08/01/2024
|
Zahin Akhter
|
1411005032WL037024
|
Zahin Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286979
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-032-001/134
(DHARANA LOWER)
|
1411005032NRG24301220230174820
|
08/01/2024
|
Zahin Akhter
|
1411005032WL037024
|
Zahin Akhter
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286980
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-032-001/154
(DHARANA LOWER)
|
1411005000NRG24311220230180919
|
08/01/2024
|
Sameena Kouser
|
1411005WL037893
|
Sameena Kouser
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240287015
|
|
SAMEENA KOSUER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-032-001/155
(DHARANA LOWER)
|
1411005000NRG24311220230180920
|
08/01/2024
|
Shida Parvaz
|
1411005WL037893
|
Shida Parvaz
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240286985
|
|
MISS SHAHIDA PARVEEN WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-032-001/187
(DHARANA LOWER)
|
1411005032NRG24301220230174898
|
08/01/2024
|
Mohd Kabeer
|
1411005032WL037036
|
Mohd Kabeer
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286951
|
|
MOHD KABIR SO AKBER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-032-001/189
(DHARANA LOWER)
|
1411005032NRG24301220230174899
|
08/01/2024
|
Akber Din
|
1411005032WL037036
|
Akber Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286960
|
|
AKBAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-032-001/2
(DHARANA LOWER)
|
1411005032NRG24301220230174878
|
08/01/2024
|
Naresh Kumar
|
1411005032WL037032
|
Naresh Kumar
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286964
|
|
NARESH KUMAR SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-032-001/21
(DHARANA LOWER)
|
1411005032NRG24301220230174815
|
08/01/2024
|
Mohd Rafiq Khan
|
1411005032WL037023
|
Mohd Rafiq Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286981
|
|
MOHD RAFIQ KHAN SO SH SAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-032-001/211
(DHARANA LOWER)
|
1411005032NRG24301220230174824
|
08/01/2024
|
Liyqat Khan
|
1411005032WL037025
|
Liyqat Khan
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240286957
|
|
LIAQAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-032-001/246
(DHARANA LOWER)
|
1411005000NRG24311220230181800
|
08/01/2024
|
Zoia Yaqoob
|
1411005WL038002
|
Zoia Yaqoob
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286984
|
|
ZOIA YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-032-001/247-A
(DHARANA LOWER)
|
1411005032NRG24311220230181904
|
08/01/2024
|
Inam Ul Haq
|
1411005032WL038019
|
Inam Ul Haq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286967
|
|
INAM-UL-HAQ SO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-032-001/247-A
(DHARANA LOWER)
|
1411005032NRG24311220230181905
|
08/01/2024
|
Inam Ul Haq
|
1411005032WL038019
|
Inam Ul Haq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286968
|
|
INAM-UL-HAQ SO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-032-001/249-A
(DHARANA LOWER)
|
1411005032NRG24301220230174880
|
08/01/2024
|
Akhter Jan
|
1411005032WL037033
|
Akhter Jan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286963
|
|
AKHTER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-032-001/262-A
(DHARANA LOWER)
|
1411005032NRG24301220230174881
|
08/01/2024
|
Badra Khatoon
|
1411005032WL037033
|
Badra Khatoon
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286989
|
|
BADARA KHATOON WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-032-001/272-A
(DHARANA LOWER)
|
1411005032NRG24301220230174860
|
08/01/2024
|
Mukther Ahmed
|
1411005032WL037031
|
Mukther Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286945
|
|
MUKHTAR AHMED SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-032-001/272-A
(DHARANA LOWER)
|
1411005032NRG24301220230174861
|
08/01/2024
|
Mukther Ahmed
|
1411005032WL037031
|
Mukther Ahmed
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240286946
|
|
MUKHTAR AHMED SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-032-001/279-A
(DHARANA LOWER)
|
1411005032NRG24301220230174816
|
08/01/2024
|
Tariq Hussain
|
1411005032WL037023
|
Tariq Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286955
|
|
TARIQ HUSSAIN SO SH MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-032-001/285-B
(DHARANA LOWER)
|
1411005032NRG24301220230174862
|
08/01/2024
|
Zaffer Iqbal
|
1411005032WL037031
|
Zaffer Iqbal
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240286971
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-032-001/285-B
(DHARANA LOWER)
|
1411005032NRG24301220230174863
|
08/01/2024
|
Zaffer Iqbal
|
1411005032WL037031
|
Zaffer Iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286972
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-032-001/299-B
(DHARANA LOWER)
|
1411005032NRG24301220230174812
|
08/01/2024
|
Haleema Anjum
|
1411005032WL037022
|
Haleema Anjum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286965
|
|
HALEEMA ANJUM DO SH GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-032-001/32
(DHARANA LOWER)
|
1411005000NRG24311220230180969
|
08/01/2024
|
Zari
|
1411005WL037901
|
Zari
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286931
|
|
ZARIDAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-032-001/32
(DHARANA LOWER)
|
1411005000NRG24311220230180971
|
08/01/2024
|
Zari
|
1411005WL037901
|
Zari
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286932
|
|
ZARIDAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-032-001/323-A
(DHARANA LOWER)
|
1411005032NRG24301220230174906
|
08/01/2024
|
Mohd Rafiq
|
1411005032WL037037
|
Mohd Rafiq
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240286935
|
|
MOHD RAFIQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-032-001/325
(DHARANA LOWER)
|
1411005000NRG24311220230180921
|
08/01/2024
|
Mohd Shafiq
|
1411005WL037893
|
Mohd Shafiq
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240286934
|
|
MOHD SHAFIQ SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-032-001/330
(DHARANA LOWER)
|
1411005032NRG24301220230174856
|
08/01/2024
|
Jangir Ahmed
|
1411005032WL037030
|
Jangir Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240286948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Mendhar
|
JK-11-005-032-001/331
(DHARANA LOWER)
|
1411005032NRG24301220230174858
|
08/01/2024
|
Mumtaz Ahmed
|
1411005032WL037030
|
Mumtaz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
A072240286930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Mendhar
|
JK-11-005-032-001/333-A
(DHARANA LOWER)
|
1411005000NRG24311220230181815
|
08/01/2024
|
Javid Iqbal
|
1411005WL038004
|
Javid Iqbal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286949
|
|
JAVAID IQBAL SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-032-001/333-A
(DHARANA LOWER)
|
1411005000NRG24311220230181817
|
08/01/2024
|
Javid Iqbal
|
1411005WL038004
|
Javid Iqbal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286950
|
|
JAVAID IQBAL SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-032-001/335
(DHARANA LOWER)
|
1411005032NRG24301220230174900
|
08/01/2024
|
Mohd Javid
|
1411005032WL037036
|
Mohd Javid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286939
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-032-001/35
(DHARANA LOWER)
|
1411005032NRG24311220230181155
|
08/01/2024
|
Ajaz Ahmed S O Mohd Younis
|
1411005032WL037918
|
Ajaz Ahmed S O Mohd Younis
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286982
|
|
MOHD AYAZ SO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-032-001/35
(DHARANA LOWER)
|
1411005032NRG24311220230181157
|
08/01/2024
|
Ajaz Ahmed S O Mohd Younis
|
1411005032WL037918
|
Ajaz Ahmed S O Mohd Younis
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286983
|
|
MOHD AYAZ SO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-032-001/350-A
(DHARANA LOWER)
|
1411005000NRG24311220230180915
|
08/01/2024
|
Zakir Hussain
|
1411005WL037892
|
Zakir Hussain
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Rejected
|
12/03/2024
|
|
A072240286966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Mendhar
|
JK-11-005-032-001/367-A
(DHARANA LOWER)
|
1411005032NRG24301220230174811
|
08/01/2024
|
Pankaj Sharma
|
1411005032WL037021
|
Pankaj Sharma
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286956
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mendhar
|
JK-11-005-032-001/377
(DHARANA LOWER)
|
1411005000NRG24291220230173941
|
08/01/2024
|
Gulshan
|
1411005WL036896
|
Gulshan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286942
|
|
MRS GULSHAN IQBAL WO MOHAMMAD KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mendhar
|
JK-11-005-032-001/38
(DHARANA LOWER)
|
1411005032NRG24311220230181113
|
08/01/2024
|
Maqbool Husain
|
1411005032WL037915
|
Maqbool Husain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286947
|
|
MAQBOOL HUSSAIN SHOKEEN AKHTER WO MAQBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-032-001/423
(DHARANA LOWER)
|
1411005032NRG24311220230181169
|
08/01/2024
|
Manzoor Hussain
|
1411005032WL037919
|
Manzoor Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287021
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mendhar
|
JK-11-005-032-001/423
(DHARANA LOWER)
|
1411005032NRG24311220230181171
|
08/01/2024
|
Manzoor Hussain
|
1411005032WL037919
|
Manzoor Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287022
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mendhar
|
JK-11-005-032-001/45
(DHARANA LOWER)
|
1411005032NRG24311220230181159
|
08/01/2024
|
Laquit Ali
|
1411005032WL037918
|
Laquit Ali
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286943
|
|
LIAQAT ALI 2ND PB SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-032-001/45
(DHARANA LOWER)
|
1411005032NRG24311220230181161
|
08/01/2024
|
Laquit Ali
|
1411005032WL037918
|
Laquit Ali
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286944
|
|
LIAQAT ALI 2ND PB SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-032-001/501-A
(DHARANA LOWER)
|
1411005032NRG24301220230174813
|
08/01/2024
|
Sumiya Begum
|
1411005032WL037022
|
Sumiya Begum
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240286987
|
|
SUMIYA BEGUM WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-032-001/511
(DHARANA LOWER)
|
1411005032NRG24301220230174853
|
08/01/2024
|
Shahnaz Kouser
|
1411005032WL037029
|
Shahnaz Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286988
|
|
SHAHNAZ AKHTER DO MOHD RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-032-001/511
(DHARANA LOWER)
|
1411005032NRG24301220230174852
|
08/01/2024
|
Zulfqar Ali
|
1411005032WL037029
|
Zulfqar Ali
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286973
|
|
ZULFQAR ALI SO KHURSHEED AHMEAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-032-001/517
(DHARANA LOWER)
|
1411005032NRG24301220230174872
|
08/01/2024
|
Zanab Khatoon W O Mohd Rafiq
|
1411005032WL037031
|
Zanab Khatoon W O Mohd Rafiq
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240286937
|
|
ZAINUB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-032-001/517
(DHARANA LOWER)
|
1411005032NRG24301220230174873
|
08/01/2024
|
Zanab Khatoon W O Mohd Rafiq
|
1411005032WL037031
|
Zanab Khatoon W O Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286938
|
|
ZAINUB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-032-001/63-A
(DHARANA LOWER)
|
1411005032NRG24311220230181906
|
08/01/2024
|
Nazima Kouser
|
1411005032WL038019
|
Nazima Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286975
|
|
NAZMA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-032-001/63-A
(DHARANA LOWER)
|
1411005032NRG24311220230181907
|
08/01/2024
|
Nazima Kouser
|
1411005032WL038019
|
Nazima Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286976
|
|
NAZMA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-032-001/77
(DHARANA LOWER)
|
1411005032NRG24301220230174827
|
08/01/2024
|
Haqnawaz Khan SO Mohd Younis Khan
|
1411005032WL037025
|
Haqnawaz Khan SO Mohd Younis Khan
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240287009
|
|
HAQNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-032-001/77
(DHARANA LOWER)
|
1411005032NRG24301220230174828
|
08/01/2024
|
Haqnawaz Khan SO Mohd Younis Khan
|
1411005032WL037025
|
Haqnawaz Khan SO Mohd Younis Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287010
|
|
HAQNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-032-001/795
(DHARANA LOWER)
|
1411005032NRG24311220230181139
|
08/01/2024
|
Gulzar Hussain
|
1411005032WL037916
|
Gulzar Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286958
|
|
GULZAR HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-032-001/795
(DHARANA LOWER)
|
1411005032NRG24311220230181140
|
08/01/2024
|
Gulzar Hussain
|
1411005032WL037916
|
Gulzar Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286959
|
|
GULZAR HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-032-001/805
(DHARANA LOWER)
|
1411005032NRG24291220230174009
|
08/01/2024
|
Rohit Bali
|
1411005032WL036911
|
Rohit Bali
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286986
|
|
ROHIT BALI SO JAGDISH BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-032-001/87
(DHARANA LOWER)
|
1411005032NRG24311220230181153
|
08/01/2024
|
Zahroon Bi
|
1411005032WL037917
|
Zahroon Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286940
|
|
ZEROUNI BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-032-001/87
(DHARANA LOWER)
|
1411005032NRG24311220230181154
|
08/01/2024
|
Zahroon Bi
|
1411005032WL037917
|
Zahroon Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286941
|
|
ZEROUNI BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104188
|
104188
|
|
|
|
|
|
|
|
|
70
|
Mendhar
|
JK-11-005-032-001/388
(DHARANA LOWER)
|
1411005032NRG24311220230181145
|
08/01/2024
|
Mohd Mahroof
|
1411005032WL037917
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286952
|
|
MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-032-001/388
(DHARANA LOWER)
|
1411005032NRG24311220230181146
|
08/01/2024
|
Mohd Mahroof
|
1411005032WL037917
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286953
|
|
MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-032-001/415
(DHARANA LOWER)
|
1411005032NRG24301220230174908
|
08/01/2024
|
Bashira Bi
|
1411005032WL037037
|
Bashira Bi
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240286954
|
|
BASHIRA BI WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-032-001/483
(DHARANA LOWER)
|
1411005032NRG24311220230181127
|
08/01/2024
|
Bagh Hussain
|
1411005032WL037916
|
Bagh Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286961
|
|
BAGH HUSSAIN SO MOHD SHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-032-001/483
(DHARANA LOWER)
|
1411005032NRG24311220230181128
|
08/01/2024
|
Bagh Hussain
|
1411005032WL037916
|
Bagh Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286962
|
|
BAGH HUSSAIN SO MOHD SHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
75
|
Mendhar
|
JK-11-005-032-001/204-A
(DHARANA LOWER)
|
1411005032NRG24291220230174012
|
08/01/2024
|
Shiraz Khan
|
1411005032WL036912
|
Shiraz Khan
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240286993
|
|
SHIRAZ KHAN SO HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-032-001/504
(DHARANA LOWER)
|
1411005032NRG24301220230174850
|
08/01/2024
|
Mohd Zahid Khan
|
1411005032WL037029
|
Mohd Zahid Khan
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286974
|
|
MOHD ZAHID KHAN SO JAMSHED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-032-001/781
(DHARANA LOWER)
|
1411005032NRG24301220230174814
|
08/01/2024
|
Mohammad Naseer
|
1411005032WL037022
|
Mohammad Naseer
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240286994
|
|
MOHAMMAD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
78
|
Mendhar
|
JK-11-005-032-001/138
(DHARANA LOWER)
|
1411005000NRG24311220230180965
|
08/01/2024
|
Nasreen Akther
|
1411005WL037901
|
Nasreen Akther
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286995
|
|
MRS NASREEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mendhar
|
JK-11-005-032-001/138
(DHARANA LOWER)
|
1411005000NRG24311220230180966
|
08/01/2024
|
Nasreen Akther
|
1411005WL037901
|
Nasreen Akther
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286996
|
|
MRS NASREEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mendhar
|
JK-11-005-032-001/174
(DHARANA LOWER)
|
1411005032NRG24301220230174904
|
08/01/2024
|
Ruhiel Akhter
|
1411005032WL037037
|
Ruhiel Akhter
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240287012
|
|
MR RAWAIL AKHTER
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mendhar
|
JK-11-005-032-001/22
(DHARANA LOWER)
|
1411005032NRG24301220230174805
|
08/01/2024
|
Javid Khan
|
1411005032WL037020
|
Javid Khan
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240287016
|
|
JAVAID AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-032-001/242
(DHARANA LOWER)
|
1411005032NRG24301220230174893
|
08/01/2024
|
Mahmood Khan so Mohd Hussain
|
1411005032WL037035
|
Mahmood Khan so Mohd Hussain
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240286999
|
|
MR MAHMOOD KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mendhar
|
JK-11-005-032-001/28
(DHARANA LOWER)
|
1411005032NRG24301220230174810
|
08/01/2024
|
Shahnaz Akhter
|
1411005032WL037021
|
Shahnaz Akhter
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240286992
|
|
MRS SHAHNAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mendhar
|
JK-11-005-032-001/324
(DHARANA LOWER)
|
1411005032NRG24301220230174907
|
08/01/2024
|
Mohd Sharief
|
1411005032WL037037
|
Mohd Sharief
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240287003
|
|
MOHAMMED SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Mendhar
|
JK-11-005-032-001/35
(DHARANA LOWER)
|
1411005032NRG24311220230181158
|
08/01/2024
|
Sofia Kouser W O Ajaz Ahmed
|
1411005032WL037918
|
Sofia Kouser W O Ajaz Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240287017
|
|
MR SOFIA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mendhar
|
JK-11-005-032-001/35
(DHARANA LOWER)
|
1411005032NRG24311220230181156
|
08/01/2024
|
Sofia Kouser W O Ajaz Ahmed
|
1411005032WL037918
|
Sofia Kouser W O Ajaz Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287018
|
|
MR SOFIA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mendhar
|
JK-11-005-032-001/352
(DHARANA LOWER)
|
1411005032NRG24301220230174866
|
08/01/2024
|
Tahira Kouser D O Said Akber
|
1411005032WL037031
|
Tahira Kouser D O Said Akber
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240286990
|
|
MS TAHIRA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mendhar
|
JK-11-005-032-001/352
(DHARANA LOWER)
|
1411005032NRG24301220230174868
|
08/01/2024
|
Tahira Kouser D O Said Akber
|
1411005032WL037031
|
Tahira Kouser D O Said Akber
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286991
|
|
MS TAHIRA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mendhar
|
JK-11-005-032-001/371
(DHARANA LOWER)
|
1411005032NRG24301220230174840
|
08/01/2024
|
AB Khaliq
|
1411005032WL037028
|
AB Khaliq
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287020
|
|
MR ABDUL KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mendhar
|
JK-11-005-032-001/379
(DHARANA LOWER)
|
1411005032NRG24301220230174825
|
08/01/2024
|
Mohd Iqbal S O Mohd Taj
|
1411005032WL037025
|
Mohd Iqbal S O Mohd Taj
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287007
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-032-001/379
(DHARANA LOWER)
|
1411005032NRG24301220230174826
|
08/01/2024
|
Mohd Iqbal S O Mohd Taj
|
1411005032WL037025
|
Mohd Iqbal S O Mohd Taj
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240287008
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-032-001/380
(DHARANA LOWER)
|
1411005032NRG24301220230174844
|
08/01/2024
|
Sarfraz Ali Khan
|
1411005032WL037029
|
Sarfraz Ali Khan
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287000
|
|
SARFRAZ ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-032-001/39
(DHARANA LOWER)
|
1411005032NRG24311220230181114
|
08/01/2024
|
Parveen Akhter
|
1411005032WL037915
|
Parveen Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240286998
|
|
AZHAR AHMED UG PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mendhar
|
JK-11-005-032-001/51
(DHARANA LOWER)
|
1411005032NRG24311220230181150
|
08/01/2024
|
Shain Akther
|
1411005032WL037917
|
Shain Akther
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287025
|
|
MRS SHAEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mendhar
|
JK-11-005-032-001/51
(DHARANA LOWER)
|
1411005032NRG24311220230181152
|
08/01/2024
|
Shain Akther
|
1411005032WL037917
|
Shain Akther
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287026
|
|
MRS SHAEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mendhar
|
JK-11-005-032-001/6
(DHARANA LOWER)
|
1411005032NRG24291220230174008
|
08/01/2024
|
Rakesh Kumar
|
1411005032WL036911
|
Rakesh Kumar
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240287001
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mendhar
|
JK-11-005-032-001/83
(DHARANA LOWER)
|
1411005032NRG24301220230174842
|
08/01/2024
|
Parveen Akhter
|
1411005032WL037028
|
Parveen Akhter
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240287019
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165676
|
165676
|
|
|
|
|
|
|
|