|
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-11-002-016-001/310-A
(MANDI)
|
1411002033NRG24151220230148748
|
16/12/2023
|
Gh mu din
|
1411002033WL032264
|
Gh mu din
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240371617
|
|
GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-016-001/104-B
(MANDI)
|
1411002033NRG24131220230145511
|
16/12/2023
|
Abdul Ghani
|
1411002033WL031642
|
Abdul Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371621
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-016-001/104-B
(MANDI)
|
1411002033NRG24131220230145512
|
16/12/2023
|
Shamim Akhter
|
1411002033WL031642
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371668
|
|
SHAMIM AKHTER WO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-016-001/106-A
(MANDI)
|
1411002033NRG24151220230148887
|
16/12/2023
|
Shabir Ahmed
|
1411002033WL032290
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240371623
|
|
MOHD BASHIR SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-016-001/109-B
(MANDI)
|
1411002033NRG24131220230145485
|
16/12/2023
|
Bashir Ahmed
|
1411002033WL031629
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371677
|
|
BASHIR AHMED SO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-016-001/109-B
(MANDI)
|
1411002033NRG24131220230145486
|
16/12/2023
|
Kaniz Fatima
|
1411002033WL031629
|
Kaniz Fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371675
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-016-001/110-A
(MANDI)
|
1411002033NRG24131220230145505
|
16/12/2023
|
Ab Salam
|
1411002033WL031639
|
Ab Salam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371632
|
|
ABDUL SALAM SO AZIZ JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-016-001/110-A
(MANDI)
|
1411002033NRG24131220230145506
|
16/12/2023
|
Taj Begum
|
1411002033WL031639
|
Taj Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371689
|
|
TAJ BEGUM WO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-016-001/113-B
(MANDI)
|
1411002033NRG24151220230148888
|
16/12/2023
|
Zahoor Ahmed
|
1411002033WL032290
|
Zahoor Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240371674
|
|
ZAHOOR AHMED SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-016-001/150-B
(MANDI)
|
1411002033NRG24131220230145507
|
16/12/2023
|
Manzoor Ahmed
|
1411002033WL031640
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371631
|
|
MR MANZOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandi
|
JK-11-002-016-001/150-B
(MANDI)
|
1411002033NRG24131220230145508
|
16/12/2023
|
Yasmeen Akhter
|
1411002033WL031640
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371667
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-016-001/164-A
(MANDI)
|
1411002033NRG24131220230145482
|
16/12/2023
|
ABDUL MAJID
|
1411002033WL031628
|
ABDUL MAJID
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371691
|
|
ABDUL MAJID SO WAZRA GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-016-001/164-A
(MANDI)
|
1411002033NRG24131220230145484
|
16/12/2023
|
FAROOQ AHMED
|
1411002033WL031628
|
FAROOQ AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371688
|
|
FAROOQ AHMED SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-016-001/164-A
(MANDI)
|
1411002033NRG24131220230145483
|
16/12/2023
|
IRSHAD AHMED
|
1411002033WL031628
|
IRSHAD AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371687
|
|
IRSHAD AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-016-001/221-A
(MANDI)
|
1411002033NRG24131220230145491
|
16/12/2023
|
Jumma
|
1411002033WL031632
|
Jumma
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371628
|
|
JUMMA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-016-001/221-A
(MANDI)
|
1411002033NRG24131220230145492
|
16/12/2023
|
Zebi
|
1411002033WL031632
|
Zebi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371646
|
|
ZABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-016-001/223-A
(MANDI)
|
1411002033NRG24131220230145509
|
16/12/2023
|
Ab Ghani
|
1411002033WL031641
|
Ab Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371658
|
|
ABDUL GHANI SO KAMAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-016-001/223-A
(MANDI)
|
1411002033NRG24131220230145510
|
16/12/2023
|
Skina Bi
|
1411002033WL031641
|
Skina Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371669
|
|
SAKINA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-016-001/241-B
(MANDI)
|
1411002033NRG24131220230145514
|
16/12/2023
|
Azizi
|
1411002033WL031643
|
Azizi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371624
|
|
AZIZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-016-001/241-B
(MANDI)
|
1411002033NRG24131220230145513
|
16/12/2023
|
Jumma
|
1411002033WL031643
|
Jumma
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371670
|
|
JUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-016-001/260-A
(MANDI)
|
1411002033NRG24151220230148833
|
16/12/2023
|
Jabeena Kouser
|
1411002033WL032276
|
Jabeena Kouser
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240371693
|
|
JABEENA KOUSER DO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-016-001/260-A
(MANDI)
|
1411002033NRG24151220230148831
|
16/12/2023
|
Zanib Bi
|
1411002033WL032276
|
Zanib Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240371637
|
|
JANA BEGUM WO HABIB JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-016-001/261-A
(MANDI)
|
1411002033NRG24131220230145501
|
16/12/2023
|
Mohd Farooq
|
1411002033WL031637
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371634
|
|
MOHD FAROOQ SO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-016-001/261-A
(MANDI)
|
1411002033NRG24131220230145502
|
16/12/2023
|
Naseem Akhter
|
1411002033WL031637
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371642
|
|
NASEEM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-016-001/265-B
(MANDI)
|
1411002033NRG24151220230148834
|
16/12/2023
|
Rubina Akhter
|
1411002033WL032276
|
Rubina Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240371644
|
|
RUBINA AKHTER WO AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-016-001/265-C
(MANDI)
|
1411002033NRG24151220230148836
|
16/12/2023
|
Ghulam Fatima
|
1411002033WL032276
|
Ghulam Fatima
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240371661
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-016-001/265-C
(MANDI)
|
1411002033NRG24151220230148835
|
16/12/2023
|
Jamal Din
|
1411002033WL032276
|
Jamal Din
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240371660
|
|
JAMAL DIN SO MAHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-016-001/266-A
(MANDI)
|
1411002033NRG24151220230148837
|
16/12/2023
|
Mehboob Ahmed
|
1411002033WL032276
|
Mehboob Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
A072240371649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Mandi
|
JK-11-002-016-001/266-B
(MANDI)
|
1411002033NRG24151220230148838
|
16/12/2023
|
Shida Akhter
|
1411002033WL032276
|
Shida Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240371671
|
|
SHAHIDA AKTHER WO GH MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-016-001/272-A
(MANDI)
|
1411002033NRG24151220230148890
|
16/12/2023
|
Farida Bano
|
1411002033WL032290
|
Farida Bano
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240371666
|
|
FARIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-016-001/277-A
(MANDI)
|
1411002033NRG24151220230148840
|
16/12/2023
|
Jana Akhter
|
1411002033WL032276
|
Jana Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240371663
|
|
JANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-016-001/277-A
(MANDI)
|
1411002033NRG24151220230148839
|
16/12/2023
|
Khatija Begum
|
1411002033WL032276
|
Khatija Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240371662
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-016-001/287-A
(MANDI)
|
1411002033NRG24151220230148735
|
16/12/2023
|
Farieed ahmed
|
1411002033WL032264
|
Farieed ahmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240371640
|
|
MOHD FARID SO SH HABIB ULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mandi
|
JK-11-002-016-001/300-A
(MANDI)
|
1411002033NRG24131220230145475
|
16/12/2023
|
Mohd NaZir
|
1411002033WL031625
|
Mohd NaZir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371680
|
|
MOHD NAZIR S O ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-016-001/301-A
(MANDI)
|
1411002033NRG24151220230148737
|
16/12/2023
|
Anwarul Haq Qadri
|
1411002033WL032264
|
Anwarul Haq Qadri
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240371665
|
|
ANWAR UL HAQ SO ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-016-001/301-A
(MANDI)
|
1411002033NRG24151220230148736
|
16/12/2023
|
Fareeda Bi
|
1411002033WL032264
|
Fareeda Bi
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240371659
|
|
FARIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-016-001/302-A
(MANDI)
|
1411002033NRG24151220230148738
|
16/12/2023
|
Abdul Guffar
|
1411002033WL032264
|
Abdul Guffar
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240371645
|
|
ABDUL GAFFAR SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-016-001/305-A
(MANDI)
|
1411002033NRG24151220230148741
|
16/12/2023
|
Abida Fatima
|
1411002033WL032264
|
Abida Fatima
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240371682
|
|
ABIDA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-016-001/307-A
(MANDI)
|
1411002033NRG24151220230148744
|
16/12/2023
|
Abdul Razaq
|
1411002033WL032264
|
Abdul Razaq
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240371620
|
|
CHAIPERSON AND MEMBER SEC BAILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-016-001/308-A
(MANDI)
|
1411002033NRG24151220230148747
|
16/12/2023
|
Amir Ahad
|
1411002033WL032264
|
Amir Ahad
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240371664
|
|
AMER AHAD S O ABNDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-016-001/308-A
(MANDI)
|
1411002033NRG24151220230148746
|
16/12/2023
|
Rifat Ara
|
1411002033WL032264
|
Rifat Ara
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240371652
|
|
RIFAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-016-001/310-A
(MANDI)
|
1411002033NRG24151220230148749
|
16/12/2023
|
Sajad Ahmed
|
1411002033WL032264
|
Sajad Ahmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240371639
|
|
SAJAD AHMED SO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-016-001/312-B
(MANDI)
|
1411002033NRG24151220230148750
|
16/12/2023
|
Mehvish Shakeel
|
1411002033WL032264
|
Mehvish Shakeel
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240371681
|
|
MEHVISH SHAKEEL D-O SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-016-001/313-A
(MANDI)
|
1411002033NRG24151220230148751
|
16/12/2023
|
Wali Mohd
|
1411002033WL032264
|
Wali Mohd
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240371636
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-016-001/313-A
(MANDI)
|
1411002033NRG24151220230148752
|
16/12/2023
|
Zeneb bi
|
1411002033WL032264
|
Zeneb bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240371650
|
|
ZANIB BI WO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-016-001/314-A
(MANDI)
|
1411002033NRG24151220230148754
|
16/12/2023
|
Anis Ahmed
|
1411002033WL032264
|
Anis Ahmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240371673
|
|
ANKS AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-016-001/314-A
(MANDI)
|
1411002033NRG24151220230148753
|
16/12/2023
|
Rashida Bi
|
1411002033WL032264
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240371651
|
|
RASHIDA BEGUM WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-016-001/323-A
(MANDI)
|
1411002033NRG24131220230145524
|
16/12/2023
|
Mohd Latief
|
1411002033WL031648
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371618
|
|
MOHD LATIEF SO HABIB-ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-016-001/647-B
(MANDI)
|
1411002033NRG24151220230148895
|
16/12/2023
|
Begum Jan
|
1411002033WL032290
|
Begum Jan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240371633
|
|
BEGUM JAAN WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-016-001/651-A
(MANDI)
|
1411002033NRG24131220230145500
|
16/12/2023
|
Hanifa Bi
|
1411002033WL031636
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371683
|
|
HANEEFA BANO WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-016-001/651-A
(MANDI)
|
1411002033NRG24131220230145499
|
16/12/2023
|
Nazir Ahmed
|
1411002033WL031636
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371626
|
|
NAZIR AHMED
|
UNION BANK OF INDIA(508500)
|
|
52
|
Mandi
|
JK-11-002-016-001/663
(MANDI)
|
1411002033NRG24131220230145480
|
16/12/2023
|
bashir ahmed
|
1411002033WL031627
|
bashir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371679
|
|
BASHIR AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-016-001/732
(MANDI)
|
1411002033NRG24131220230145503
|
16/12/2023
|
Javid Iqbal
|
1411002033WL031638
|
Javid Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371638
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mandi
|
JK-11-002-016-001/74-A
(MANDI)
|
1411002033NRG24131220230145517
|
16/12/2023
|
Abdul Ahad
|
1411002033WL031645
|
Abdul Ahad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371690
|
|
AHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mandi
|
JK-11-002-016-001/74-A
(MANDI)
|
1411002033NRG24131220230145518
|
16/12/2023
|
Jana Begum
|
1411002033WL031645
|
Jana Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371692
|
|
DPBJANA BEGUM WO AHAD JOO MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mandi
|
JK-11-002-016-001/74-A
(MANDI)
|
1411002033NRG24131220230145519
|
16/12/2023
|
Shoket Ali
|
1411002033WL031645
|
Shoket Ali
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371630
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mandi
|
JK-11-002-016-001/79-A
(MANDI)
|
1411002033NRG24131220230145487
|
16/12/2023
|
Gh Nabi
|
1411002033WL031630
|
Gh Nabi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371686
|
|
DPB GHULAM NABI SO KAMAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mandi
|
JK-11-002-016-001/79-A
(MANDI)
|
1411002033NRG24131220230145488
|
16/12/2023
|
Hanifa Begum
|
1411002033WL031630
|
Hanifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371685
|
|
HANIEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mandi
|
JK-11-002-016-001/82-A
(MANDI)
|
1411002033NRG24131220230145516
|
16/12/2023
|
Ghulam Fatima
|
1411002033WL031644
|
Ghulam Fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371684
|
|
GHULAM FATIMA WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mandi
|
JK-11-002-016-001/82-A
(MANDI)
|
1411002033NRG24131220230145515
|
16/12/2023
|
Mohd Din
|
1411002033WL031644
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371625
|
|
MOHD DIN SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mandi
|
JK-11-002-016-001/83-A
(MANDI)
|
1411002033NRG24131220230145477
|
16/12/2023
|
Ab Ghani
|
1411002033WL031626
|
Ab Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371635
|
|
ABDUL GHANI SO QADIR JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mandi
|
JK-11-002-016-001/83-A
(MANDI)
|
1411002033NRG24131220230145479
|
16/12/2023
|
Mushtaq Ahmed
|
1411002033WL031626
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371622
|
|
MUSHTAQ AHMED AND ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mandi
|
JK-11-002-016-001/83-A
(MANDI)
|
1411002033NRG24131220230145478
|
16/12/2023
|
Shamim Akhter
|
1411002033WL031626
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371648
|
|
SHAMIM AKHTER W-O ABDUL GANID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mandi
|
JK-11-002-016-001/854
(MANDI)
|
1411002033NRG24151220230148755
|
16/12/2023
|
Mushtaq Ahmed
|
1411002033WL032264
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240371641
|
|
MR MUSHTAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandi
|
JK-11-002-016-001/872-A
(MANDI)
|
1411002033NRG24151220230148759
|
16/12/2023
|
Tahira Akhter
|
1411002033WL032264
|
Tahira Akhter
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240371654
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mandi
|
JK-11-002-016-001/94-A
(MANDI)
|
1411002033NRG24131220230145493
|
16/12/2023
|
Abdul Majid
|
1411002033WL031633
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371676
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mandi
|
JK-11-002-016-001/94-A
(MANDI)
|
1411002033NRG24131220230145494
|
16/12/2023
|
Shaheen Akhter
|
1411002033WL031633
|
Shaheen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371653
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mandi
|
JK-11-002-016-004/410-B
(MANDI)
|
1411002033NRG24131220230145489
|
16/12/2023
|
Fata
|
1411002033WL031631
|
Fata
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371619
|
|
FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mandi
|
JK-11-002-016-004/410-B
(MANDI)
|
1411002033NRG24131220230145490
|
16/12/2023
|
Jan Begum
|
1411002033WL031631
|
Jan Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371643
|
|
JAAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mandi
|
JK-11-002-016-004/646-B
(MANDI)
|
1411002033NRG24131220230145495
|
16/12/2023
|
Mohd Sharief
|
1411002033WL031634
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371627
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mandi
|
JK-11-002-016-004/646-B
(MANDI)
|
1411002033NRG24131220230145496
|
16/12/2023
|
Shamim Akhter
|
1411002033WL031634
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371647
|
|
SHAMIM AKHTER WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mandi
|
JK-11-002-016-004/818-A
(MANDI)
|
1411002033NRG24131220230145520
|
16/12/2023
|
Parvaz Ahmed
|
1411002033WL031646
|
Parvaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371678
|
|
PARVIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mandi
|
JK-11-002-016-004/818-A
(MANDI)
|
1411002033NRG24131220230145521
|
16/12/2023
|
Parveen Akhter
|
1411002033WL031646
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240371629
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99796
|
99796
|
|
|
|
|
|
|
|
|
74
|
Mandi
|
JK-11-002-016-001/307-A
(MANDI)
|
1411002033NRG24151220230148745
|
16/12/2023
|
Gulshan Akhter
|
1411002033WL032264
|
Gulshan Akhter
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240371657
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mandi
|
JK-11-002-016-001/869-A
(MANDI)
|
1411002033NRG24151220230148756
|
16/12/2023
|
Aqib Razaq
|
1411002033WL032264
|
Aqib Razaq
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240371656
|
|
AQIB RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mandi
|
JK-11-002-016-001/869-A
(MANDI)
|
1411002033NRG24151220230148757
|
16/12/2023
|
Hanifa Bi
|
1411002033WL032264
|
Hanifa Bi
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240371655
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mandi
|
JK-11-002-016-001/872-A
(MANDI)
|
1411002033NRG24151220230148758
|
16/12/2023
|
Tasleem Ahmed
|
1411002033WL032264
|
Tasleem Ahmed
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240371672
|
|
TASLEEM AHMED SON OF GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102968
|
102968
|
|
|
|
|
|
|
|