|
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-11-005-020-001/686
(KALABAN)
|
1411005020NRG24231120230118377
|
27/11/2023
|
Maqsood Hussain Shah
|
1411005020WL026700
|
Maqsood Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077274
|
|
MAQSOOD HUSSAIN SHAH SO DIL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-020-001/478
(KALABAN)
|
1411005020NRG24231120230118399
|
27/11/2023
|
Sarfraz Ahmed
|
1411005020WL026704
|
Sarfraz Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077230
|
|
MR SARFRAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mendhar
|
JK-11-005-020-001/94-A
(KALABAN)
|
1411005020NRG24231120230118403
|
27/11/2023
|
MOHD ISMAIL
|
1411005020WL026704
|
MOHD ISMAIL
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077231
|
|
MOHD ISMAIL SO SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-020-001/1278
(KALABAN)
|
1411005020NRG24231120230118385
|
27/11/2023
|
Mushtaq Ahmed
|
1411005020WL026702
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077254
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-020-001/13-A
(KALABAN)
|
1411005020NRG24231120230118379
|
27/11/2023
|
Abida Kouser
|
1411005020WL026701
|
Abida Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077271
|
|
ABIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-020-001/1376
(KALABAN)
|
1411005020NRG24231120230118367
|
27/11/2023
|
Shakeel Ahmed
|
1411005020WL026699
|
Shakeel Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077277
|
|
SHAKEEL AHMED SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-020-001/15-A
(KALABAN)
|
1411005020NRG24231120230118363
|
27/11/2023
|
Shahnawaz Hussain
|
1411005020WL026698
|
Shahnawaz Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077276
|
|
SHAHNAWAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-020-001/195
(KALABAN)
|
1411005020NRG24271120230121876
|
27/11/2023
|
Mohammad Yaqoob
|
1411005020WL027362
|
Mohammad Yaqoob
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077233
|
|
MOHD YAQOOB SO KALO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-020-001/196
(KALABAN)
|
1411005020NRG24231120230118392
|
27/11/2023
|
MOHD HANIEF
|
1411005020WL026703
|
MOHD HANIEF
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077245
|
|
MOHD HANIEF SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-020-001/202
(KALABAN)
|
1411005020NRG24231120230118393
|
27/11/2023
|
Ab Wahied s o Mohd Bashier
|
1411005020WL026703
|
Ab Wahied s o Mohd Bashier
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077282
|
|
MR ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mendhar
|
JK-11-005-020-001/206-A
(KALABAN)
|
1411005020NRG24231120230118375
|
27/11/2023
|
Mohd Sadiq
|
1411005020WL026700
|
Mohd Sadiq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077259
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-020-001/267-A
(KALABAN)
|
1411005020NRG24231120230118364
|
27/11/2023
|
Mohd Ashfaq
|
1411005020WL026698
|
Mohd Ashfaq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077266
|
|
MOHAMMAD ASHFAQ CHOUDHARY SO KAREEM CHOU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-020-001/296
(KALABAN)
|
1411005020NRG24231120230118395
|
27/11/2023
|
Mohd Rashid
|
1411005020WL026703
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077244
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-020-001/302-A
(KALABAN)
|
1411005020NRG24231120230118371
|
27/11/2023
|
Fatima Bi
|
1411005020WL026699
|
Fatima Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077279
|
|
MS FATIMA BI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mendhar
|
JK-11-005-020-001/302-A
(KALABAN)
|
1411005020NRG24231120230118370
|
27/11/2023
|
Mohd Sharief
|
1411005020WL026699
|
Mohd Sharief
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077243
|
|
MOHD SHARIF SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-020-001/361-A
(KALABAN)
|
1411005020NRG24271120230121877
|
27/11/2023
|
MOHD RASHID
|
1411005020WL027362
|
MOHD RASHID
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077240
|
|
MOHD RASHID SO JUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-020-001/362
(KALABAN)
|
1411005020NRG24231120230118387
|
27/11/2023
|
MOHD SHAFI
|
1411005020WL026702
|
MOHD SHAFI
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077251
|
|
MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-020-001/376-B
(KALABAN)
|
1411005020NRG24231120230118381
|
27/11/2023
|
Shah Hussain
|
1411005020WL026701
|
Shah Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077264
|
|
SHAH HUSSAIN SO FAZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-020-001/389
(KALABAN)
|
1411005020NRG24231120230118383
|
27/11/2023
|
Nasreen Fatima
|
1411005020WL026701
|
Nasreen Fatima
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077260
|
|
NASREEN FATIMA DO MUNEER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-020-001/389
(KALABAN)
|
1411005020NRG24231120230118382
|
27/11/2023
|
Qalab Hussain Shah
|
1411005020WL026701
|
Qalab Hussain Shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077247
|
|
QALB HUSSAIN SHAH SO SAFDAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-020-001/405
(KALABAN)
|
1411005020NRG24231120230118026
|
27/11/2023
|
Zahida begum
|
1411005020WL026610
|
Zahida begum
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240077235
|
|
ZAHIDA BEGUM W/O ABDUL MAJID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Mendhar
|
JK-11-005-020-001/405-B
(KALABAN)
|
1411005020NRG24231120230118372
|
27/11/2023
|
Safia Bi
|
1411005020WL026699
|
Safia Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077267
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-020-001/409
(KALABAN)
|
1411005020NRG24271120230121863
|
27/11/2023
|
sAFIRA bEGUM
|
1411005020WL027359
|
sAFIRA bEGUM
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077237
|
|
SAFEER BEGUM WO MOHD AZEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-020-001/411-A
(KALABAN)
|
1411005020NRG24271120230121865
|
27/11/2023
|
Ch Ayaz Ahmed
|
1411005020WL027359
|
Ch Ayaz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
29/01/2024
|
|
A029240077236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Mendhar
|
JK-11-005-020-001/411-A
(KALABAN)
|
1411005020NRG24271120230121864
|
27/11/2023
|
Safeda Begum
|
1411005020WL027359
|
Safeda Begum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077252
|
|
SAFEDAH BEGUM WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-020-001/439-A
(KALABAN)
|
1411005020NRG24231120230118390
|
27/11/2023
|
Tasweer Bi
|
1411005020WL026702
|
Tasweer Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077281
|
|
TASWEER BI W/O MOHD RAZAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
Mendhar
|
JK-11-005-020-001/564-B
(KALABAN)
|
1411005020NRG24241120230119841
|
27/11/2023
|
Tariq Hussain
|
1411005020WL026987
|
Tariq Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240077238
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-020-001/743-A
(KALABAN)
|
1411005020NRG24231120230118373
|
27/11/2023
|
Raiz Ahmed
|
1411005020WL026699
|
Raiz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077242
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-020-001/765
(KALABAN)
|
1411005020NRG24231120230118391
|
27/11/2023
|
Ajmal Hussain
|
1411005020WL026702
|
Ajmal Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077250
|
|
AJMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-020-001/832
(KALABAN)
|
1411005020NRG24231120230118402
|
27/11/2023
|
Nusrat John
|
1411005020WL026704
|
Nusrat John
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077270
|
|
NUSRAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-020-001/865
(KALABAN)
|
1411005020NRG24271120230121866
|
27/11/2023
|
Ikhlaq Ahmed
|
1411005020WL027359
|
Ikhlaq Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077278
|
|
IKHLAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-020-001/865
(KALABAN)
|
1411005020NRG24271120230121867
|
27/11/2023
|
Nazarana kouser
|
1411005020WL027359
|
Nazarana kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077268
|
|
NAZRANA KOUSER WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-020-001/867
(KALABAN)
|
1411005020NRG24231120230118027
|
27/11/2023
|
Mohd Hussain
|
1411005020WL026610
|
Mohd Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240077232
|
|
MOHD HUSSAIN SO SH MIYAN KULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-020-001/92-A
(KALABAN)
|
1411005020NRG24241120230119836
|
27/11/2023
|
MOHD SHABIR
|
1411005020WL026986
|
MOHD SHABIR
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240077241
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-056-001/168
(Kalaban Takya)
|
1411005000NRG24241120230118684
|
27/11/2023
|
Mehmood Ahmed
|
1411005WL026752
|
Mehmood Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077280
|
|
MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-056-001/170
(Kalaban Takya)
|
1411005020NRG24271120230121886
|
27/11/2023
|
Nasreen Akhter
|
1411005020WL027363
|
Nasreen Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077269
|
|
NASEEM AKHTER WO KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58804
|
58804
|
|
|
|
|
|
|
|
|
37
|
Mendhar
|
JK-11-005-020-001/1072
(KALABAN)
|
1411005020NRG24231120230118384
|
27/11/2023
|
Maqsood Ahmed
|
1411005020WL026702
|
Maqsood Ahmed
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Rejected
|
29/01/2024
|
|
A029240077283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Mendhar
|
JK-11-005-020-001/1327
(KALABAN)
|
1411005020NRG24231120230118380
|
27/11/2023
|
Yousif Shah
|
1411005020WL026701
|
Yousif Shah
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077265
|
|
YOUSIF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-020-001/144-A
(KALABAN)
|
1411005020NRG24271120230121862
|
27/11/2023
|
Shaieen Akhter
|
1411005020WL027359
|
Shaieen Akhter
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077234
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-020-001/256-B
(KALABAN)
|
1411005020NRG24271120230121879
|
27/11/2023
|
Mohd Ishaq
|
1411005020WL027363
|
Mohd Ishaq
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077253
|
|
MOHAMMED ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-020-001/267-A
(KALABAN)
|
1411005020NRG24231120230118365
|
27/11/2023
|
Shazad Ahmed
|
1411005020WL026698
|
Shazad Ahmed
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077249
|
|
SHAZAD AHMED
|
HDFC BANK LTD(607152)
|
|
42
|
Mendhar
|
JK-11-005-020-001/361-A
(KALABAN)
|
1411005020NRG24271120230121878
|
27/11/2023
|
Quresha Bi
|
1411005020WL027362
|
Quresha Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077262
|
|
QURESHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-020-001/364-A
(KALABAN)
|
1411005020NRG24231120230118388
|
27/11/2023
|
SARIA BEGUM
|
1411005020WL026702
|
SARIA BEGUM
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077263
|
|
SURYEA BAGUM W/O GHULAM MOHI-UD DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mendhar
|
JK-11-005-020-001/438-A
(KALABAN)
|
1411005020NRG24231120230118376
|
27/11/2023
|
Munaveer Hussain
|
1411005020WL026700
|
Munaveer Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Rejected
|
29/01/2024
|
|
A029240077239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Mendhar
|
JK-11-005-020-001/832
(KALABAN)
|
1411005020NRG24231120230118401
|
27/11/2023
|
Mohd Mateen
|
1411005020WL026704
|
Mohd Mateen
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240077257
|
|
MOHD MATEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-020-001/853-A
(KALABAN)
|
1411005020NRG24241120230119833
|
27/11/2023
|
Chana BI
|
1411005020WL026986
|
Chana BI
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Rejected
|
29/01/2024
|
|
A029240077256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Mendhar
|
JK-11-005-020-001/854
(KALABAN)
|
1411005020NRG24231120230118378
|
27/11/2023
|
MOHD SHEAR S OFAQAR DIN
|
1411005020WL026700
|
MOHD SHEAR S OFAQAR DIN
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077261
|
|
MOHAMMAD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-020-001/889-A
(KALABAN)
|
1411005020NRG24241120230119834
|
27/11/2023
|
Mohd Shafi
|
1411005020WL026986
|
Mohd Shafi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240077258
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-020-001/889-A
(KALABAN)
|
1411005020NRG24241120230119835
|
27/11/2023
|
Rashida Bi
|
1411005020WL026986
|
Rashida Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240077248
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-020-001/991-A
(KALABAN)
|
1411005020NRG24241120230119837
|
27/11/2023
|
Hasrat Ghulam
|
1411005020WL026986
|
Hasrat Ghulam
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240077246
|
|
HASRAT GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
51
|
Mendhar
|
JK-11-005-020-001/945
(KALABAN)
|
1411005000NRG24241120230118683
|
27/11/2023
|
Sakeena Bi
|
1411005WL026752
|
Sakeena Bi
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077255
|
|
SAKEENA BI WO MOHAMMAD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
52
|
Mendhar
|
JK-11-005-020-001/118-B
(KALABAN)
|
1411005020NRG24231120230118024
|
27/11/2023
|
Tariq Hussain s
|
1411005020WL026610
|
Tariq Hussain s
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240077273
|
|
MR TARIQ HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mendhar
|
JK-11-005-020-001/1392
(KALABAN)
|
1411005020NRG24231120230118369
|
27/11/2023
|
Shahnawaz Ahmed
|
1411005020WL026699
|
Shahnawaz Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240077275
|
|
MR SHAHNAWAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mendhar
|
JK-11-005-020-001/289-A
(KALABAN)
|
1411005020NRG24241120230119840
|
27/11/2023
|
Mushtaq Ahmed
|
1411005020WL026987
|
Mushtaq Ahmed
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240077272
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94916
|
94916
|
|
|
|
|
|
|
|