|
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-11-005-029-002/170
(KOTAN KANDI)
|
1411005029NRG24250220240263010
|
25/02/2024
|
Modh Sageer S O MOhd Gulzar
|
1411005029WL054642
|
Modh Sageer S O MOhd Gulzar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202181
|
|
MOHAMMAD SAGHIR SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-029-001/812
(KOTAN KANDI)
|
1411005029NRG24250220240263012
|
25/02/2024
|
Raja Afraz kursheed
|
1411005029WL054643
|
Raja Afraz kursheed
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202149
|
|
RAJA AFRAZ KHURSHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-029-001/812
(KOTAN KANDI)
|
1411005029NRG24250220240263013
|
25/02/2024
|
Raja Afraz kursheed
|
1411005029WL054643
|
Raja Afraz kursheed
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202150
|
|
RAJA AFRAZ KHURSHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-029-001/812
(KOTAN KANDI)
|
1411005029NRG24250220240263014
|
25/02/2024
|
Raja Afraz kursheed
|
1411005029WL054643
|
Raja Afraz kursheed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202151
|
|
RAJA AFRAZ KHURSHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-029-001/813
(KOTAN KANDI)
|
1411005029NRG24250220240263015
|
25/02/2024
|
shazia kouser
|
1411005029WL054643
|
shazia kouser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202146
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-029-001/813
(KOTAN KANDI)
|
1411005029NRG24250220240263016
|
25/02/2024
|
shazia kouser
|
1411005029WL054643
|
shazia kouser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202147
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-029-001/813
(KOTAN KANDI)
|
1411005029NRG24250220240263017
|
25/02/2024
|
shazia kouser
|
1411005029WL054643
|
shazia kouser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202148
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
8
|
Mendhar
|
JK-11-005-029-001/292
(KOTAN KANDI)
|
1411005029NRG24190220240253858
|
25/02/2024
|
Saleema Begum W O Mohd Razaq
|
1411005029WL052877
|
Saleema Begum W O Mohd Razaq
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240202185
|
|
SALEEMA BEGUM DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-029-001/292
(KOTAN KANDI)
|
1411005029NRG24190220240253859
|
25/02/2024
|
Saleema Begum W O Mohd Razaq
|
1411005029WL052877
|
Saleema Begum W O Mohd Razaq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202186
|
|
SALEEMA BEGUM DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-029-001/292
(KOTAN KANDI)
|
1411005029NRG24190220240253860
|
25/02/2024
|
Saleema Begum W O Mohd Razaq
|
1411005029WL052877
|
Saleema Begum W O Mohd Razaq
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240202187
|
|
SALEEMA BEGUM DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-029-001/40
(KOTAN KANDI)
|
1411005029NRG24250220240263280
|
25/02/2024
|
Nisar Ahmed S O Mohd Latief
|
1411005029WL054674
|
Nisar Ahmed S O Mohd Latief
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240202145
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-029-001/125
(KOTAN KANDI)
|
1411005029NRG24250220240263244
|
25/02/2024
|
Abdul Qayoom
|
1411005029WL054671
|
Abdul Qayoom
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240202191
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-029-001/196
(KOTAN KANDI)
|
1411005029NRG24250220240263037
|
25/02/2024
|
MOhd Shabir
|
1411005029WL054644
|
MOhd Shabir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202124
|
|
MOHAMMAD SHABIR SO MOHAMMAD FAJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-029-001/196
(KOTAN KANDI)
|
1411005029NRG24250220240263237
|
25/02/2024
|
MOhd Shabir
|
1411005029WL054670
|
MOhd Shabir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202125
|
|
MOHAMMAD SHABIR SO MOHAMMAD FAJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-029-001/196
(KOTAN KANDI)
|
1411005029NRG24250220240263239
|
25/02/2024
|
MOhd Shabir
|
1411005029WL054670
|
MOhd Shabir
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240202126
|
|
MOHAMMAD SHABIR SO MOHAMMAD FAJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-029-001/196
(KOTAN KANDI)
|
1411005029NRG24250220240263033
|
25/02/2024
|
MOhd Shabir
|
1411005029WL054644
|
MOhd Shabir
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240202122
|
|
MOHAMMAD SHABIR SO MOHAMMAD FAJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-029-001/196
(KOTAN KANDI)
|
1411005029NRG24250220240263035
|
25/02/2024
|
MOhd Shabir
|
1411005029WL054644
|
MOhd Shabir
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202123
|
|
MOHAMMAD SHABIR SO MOHAMMAD FAJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-029-001/198
(KOTAN KANDI)
|
1411005029NRG24250220240263039
|
25/02/2024
|
thair shafiq
|
1411005029WL054644
|
thair shafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202131
|
|
TAHIR SHAFIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-029-001/198
(KOTAN KANDI)
|
1411005029NRG24250220240263040
|
25/02/2024
|
thair shafiq
|
1411005029WL054644
|
thair shafiq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202132
|
|
TAHIR SHAFIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-029-001/198
(KOTAN KANDI)
|
1411005029NRG24250220240263041
|
25/02/2024
|
thair shafiq
|
1411005029WL054644
|
thair shafiq
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240202133
|
|
TAHIR SHAFIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-029-001/198
(KOTAN KANDI)
|
1411005029NRG24250220240263240
|
25/02/2024
|
thair shafiq
|
1411005029WL054670
|
thair shafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202129
|
|
TAHIR SHAFIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-029-001/198
(KOTAN KANDI)
|
1411005029NRG24250220240263241
|
25/02/2024
|
thair shafiq
|
1411005029WL054670
|
thair shafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202130
|
|
TAHIR SHAFIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-029-001/214
(KOTAN KANDI)
|
1411005029NRG24190220240253855
|
25/02/2024
|
mohd ayoub
|
1411005029WL052877
|
mohd ayoub
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240202195
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-029-001/214
(KOTAN KANDI)
|
1411005029NRG24190220240253856
|
25/02/2024
|
mohd ayoub
|
1411005029WL052877
|
mohd ayoub
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202196
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-029-001/214
(KOTAN KANDI)
|
1411005029NRG24190220240253857
|
25/02/2024
|
mohd ayoub
|
1411005029WL052877
|
mohd ayoub
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240202197
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-029-001/225
(KOTAN KANDI)
|
1411005029NRG24250220240263275
|
25/02/2024
|
Anvar bi
|
1411005029WL054673
|
Anvar bi
|
00200
|
JAKA0MENDER
|
800
|
800
|
Processed
|
12/04/2024
|
|
A101240202144
|
|
ANVAR BI WO MOHAMMAD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-029-001/225
(KOTAN KANDI)
|
1411005029NRG24250220240263274
|
25/02/2024
|
Mohd Akber S O Pheri
|
1411005029WL054673
|
Mohd Akber S O Pheri
|
00200
|
JAKA0MENDER
|
800
|
800
|
Processed
|
12/04/2024
|
|
A101240202190
|
|
MOHD AKBAR SO PHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-029-001/226
(KOTAN KANDI)
|
1411005029NRG24250220240263245
|
25/02/2024
|
Bagh Hussain
|
1411005029WL054671
|
Bagh Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240202192
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-029-001/228
(KOTAN KANDI)
|
1411005029NRG24250220240263276
|
25/02/2024
|
kasir bi
|
1411005029WL054673
|
kasir bi
|
00200
|
JAKA0MENDER
|
800
|
800
|
Processed
|
12/04/2024
|
|
A101240202143
|
|
KASIR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-029-001/229
(KOTAN KANDI)
|
1411005029NRG24250220240263246
|
25/02/2024
|
Sher dil so pher
|
1411005029WL054671
|
Sher dil so pher
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240202194
|
|
SHER DIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-029-001/229
(KOTAN KANDI)
|
1411005029NRG24250220240263247
|
25/02/2024
|
Zahier Ahmed
|
1411005029WL054671
|
Zahier Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240202128
|
|
MR ZAHEER AHMED
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mendhar
|
JK-11-005-029-001/306
(KOTAN KANDI)
|
1411005029NRG24250220240263277
|
25/02/2024
|
Nasar Ahmed
|
1411005029WL054673
|
Nasar Ahmed
|
00200
|
JAKA0MENDER
|
700
|
700
|
Processed
|
12/04/2024
|
|
A101240202193
|
|
NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-029-001/333-D
(KOTAN KANDI)
|
1411005029NRG24250220240263278
|
25/02/2024
|
nazia majid
|
1411005029WL054674
|
nazia majid
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240202189
|
|
NAZIA MAJID DO MOHD MAJID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-029-001/358
(KOTAN KANDI)
|
1411005029NRG24250220240263279
|
25/02/2024
|
MOHD AGRAZ SO MOHD LATIEF
|
1411005029WL054674
|
MOHD AGRAZ SO MOHD LATIEF
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240202127
|
|
MOHD AGRAZ SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-029-002/181
(KOTAN KANDI)
|
1411005029NRG24250220240263020
|
25/02/2024
|
MOHD TAJ
|
1411005029WL054643
|
MOHD TAJ
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202136
|
|
MOHD TAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-029-002/181
(KOTAN KANDI)
|
1411005029NRG24250220240263018
|
25/02/2024
|
MOHD TAJ
|
1411005029WL054643
|
MOHD TAJ
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202135
|
|
MOHD TAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-029-002/181
(KOTAN KANDI)
|
1411005029NRG24250220240263022
|
25/02/2024
|
MOHD TAJ
|
1411005029WL054643
|
MOHD TAJ
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202134
|
|
MOHD TAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-029-002/181
(KOTAN KANDI)
|
1411005029NRG24250220240263023
|
25/02/2024
|
shaieen Akhter
|
1411005029WL054643
|
shaieen Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202139
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-029-002/181
(KOTAN KANDI)
|
1411005029NRG24250220240263019
|
25/02/2024
|
shaieen Akhter
|
1411005029WL054643
|
shaieen Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202138
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-029-002/181
(KOTAN KANDI)
|
1411005029NRG24250220240263021
|
25/02/2024
|
shaieen Akhter
|
1411005029WL054643
|
shaieen Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202137
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-029-002/182
(KOTAN KANDI)
|
1411005029NRG24250220240263026
|
25/02/2024
|
Imtayaz Ahmed
|
1411005029WL054643
|
Imtayaz Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202142
|
|
IMTIAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-029-002/182
(KOTAN KANDI)
|
1411005029NRG24250220240263028
|
25/02/2024
|
Imtayaz Ahmed
|
1411005029WL054643
|
Imtayaz Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202141
|
|
IMTIAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-029-002/182
(KOTAN KANDI)
|
1411005029NRG24250220240263024
|
25/02/2024
|
Imtayaz Ahmed
|
1411005029WL054643
|
Imtayaz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202140
|
|
IMTIAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-029-002/211
(KOTAN KANDI)
|
1411005029NRG24250220240263030
|
25/02/2024
|
Niaz Ahmed
|
1411005029WL054643
|
Niaz Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202119
|
|
NAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-029-002/211
(KOTAN KANDI)
|
1411005029NRG24250220240263031
|
25/02/2024
|
Niaz Ahmed
|
1411005029WL054643
|
Niaz Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202120
|
|
NAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-029-002/211
(KOTAN KANDI)
|
1411005029NRG24250220240263032
|
25/02/2024
|
Niaz Ahmed
|
1411005029WL054643
|
Niaz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202121
|
|
NAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-029-002/329
(KOTAN KANDI)
|
1411005029NRG24250220240263011
|
25/02/2024
|
Mohd Ramzan
|
1411005029WL054642
|
Mohd Ramzan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202188
|
|
MOHD RAMZAN SOMOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49460
|
49460
|
|
|
|
|
|
|
|
|
48
|
Mendhar
|
JK-11-005-029-001/196
(KOTAN KANDI)
|
1411005029NRG24250220240263036
|
25/02/2024
|
imtayaz ahmed
|
1411005029WL054644
|
imtayaz ahmed
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202153
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-029-001/196
(KOTAN KANDI)
|
1411005029NRG24250220240263034
|
25/02/2024
|
imtayaz ahmed
|
1411005029WL054644
|
imtayaz ahmed
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240202152
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-029-001/196
(KOTAN KANDI)
|
1411005029NRG24250220240263238
|
25/02/2024
|
imtayaz ahmed
|
1411005029WL054670
|
imtayaz ahmed
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202154
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-029-001/196
(KOTAN KANDI)
|
1411005029NRG24250220240263038
|
25/02/2024
|
imtayaz ahmed
|
1411005029WL054644
|
imtayaz ahmed
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202155
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-029-001/340
(KOTAN KANDI)
|
1411005029NRG24190220240253861
|
25/02/2024
|
Mohd Saghir S O Wazir Mohd
|
1411005029WL052877
|
Mohd Saghir S O Wazir Mohd
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240202182
|
|
MOHAMMAD SAGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-029-001/340
(KOTAN KANDI)
|
1411005029NRG24190220240253862
|
25/02/2024
|
Mohd Saghir S O Wazir Mohd
|
1411005029WL052877
|
Mohd Saghir S O Wazir Mohd
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202183
|
|
MOHAMMAD SAGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-029-001/340
(KOTAN KANDI)
|
1411005029NRG24190220240253863
|
25/02/2024
|
Mohd Saghir S O Wazir Mohd
|
1411005029WL052877
|
Mohd Saghir S O Wazir Mohd
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240202184
|
|
MOHAMMAD SAGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-029-001/357
(KOTAN KANDI)
|
1411005029NRG24250220240263242
|
25/02/2024
|
Musraat jabeen
|
1411005029WL054670
|
Musraat jabeen
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202156
|
|
MUSARRAT JABEEN WO MOHD ZAFIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-029-001/357
(KOTAN KANDI)
|
1411005029NRG24250220240263243
|
25/02/2024
|
Musraat jabeen
|
1411005029WL054670
|
Musraat jabeen
|
00200
|
JAKA0SANGLA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240202157
|
|
MUSARRAT JABEEN WO MOHD ZAFIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-029-001/357
(KOTAN KANDI)
|
1411005029NRG24250220240263042
|
25/02/2024
|
Musraat jabeen
|
1411005029WL054644
|
Musraat jabeen
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240202158
|
|
MUSARRAT JABEEN WO MOHD ZAFIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-029-001/357
(KOTAN KANDI)
|
1411005029NRG24250220240263043
|
25/02/2024
|
Musraat jabeen
|
1411005029WL054644
|
Musraat jabeen
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202159
|
|
MUSARRAT JABEEN WO MOHD ZAFIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-029-001/357
(KOTAN KANDI)
|
1411005029NRG24250220240263044
|
25/02/2024
|
Musraat jabeen
|
1411005029WL054644
|
Musraat jabeen
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202160
|
|
MUSARRAT JABEEN WO MOHD ZAFIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-029-001/955
(KOTAN KANDI)
|
1411005029NRG24230220240258578
|
25/02/2024
|
zaheen kouser
|
1411005029WL053770
|
zaheen kouser
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240202164
|
|
ZAHEEN KOSER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-029-001/955
(KOTAN KANDI)
|
1411005029NRG24230220240258579
|
25/02/2024
|
zaheen kouser
|
1411005029WL053770
|
zaheen kouser
|
00200
|
JAKA0SANGLA
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240202165
|
|
ZAHEEN KOSER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-029-001/955
(KOTAN KANDI)
|
1411005029NRG24230220240258580
|
25/02/2024
|
zaheen kouser
|
1411005029WL053770
|
zaheen kouser
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240202166
|
|
ZAHEEN KOSER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-029-001/955
(KOTAN KANDI)
|
1411005029NRG24230220240258581
|
25/02/2024
|
zaheen kouser
|
1411005029WL053770
|
zaheen kouser
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202167
|
|
ZAHEEN KOSER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-029-001/955
(KOTAN KANDI)
|
1411005029NRG24230220240258582
|
25/02/2024
|
zaheen kouser
|
1411005029WL053770
|
zaheen kouser
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240202168
|
|
ZAHEEN KOSER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-029-001/955
(KOTAN KANDI)
|
1411005029NRG24230220240258583
|
25/02/2024
|
zaheen kouser
|
1411005029WL053770
|
zaheen kouser
|
00200
|
JAKA0SANGLA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240202169
|
|
ZAHEEN KOSER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-029-001/977
(KOTAN KANDI)
|
1411005029NRG24230220240258584
|
25/02/2024
|
karamat bi
|
1411005029WL053770
|
karamat bi
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202180
|
|
KARMAT BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-029-001/977
(KOTAN KANDI)
|
1411005029NRG24230220240258587
|
25/02/2024
|
karamat bi
|
1411005029WL053770
|
karamat bi
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240202179
|
|
KARMAT BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-029-001/977
(KOTAN KANDI)
|
1411005029NRG24230220240258589
|
25/02/2024
|
karamat bi
|
1411005029WL053770
|
karamat bi
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240202178
|
|
KARMAT BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-029-001/977
(KOTAN KANDI)
|
1411005029NRG24230220240258591
|
25/02/2024
|
karamat bi
|
1411005029WL053770
|
karamat bi
|
00200
|
JAKA0SANGLA
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240202177
|
|
KARMAT BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-029-001/977
(KOTAN KANDI)
|
1411005029NRG24230220240258593
|
25/02/2024
|
karamat bi
|
1411005029WL053770
|
karamat bi
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240202176
|
|
KARMAT BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-029-001/977
(KOTAN KANDI)
|
1411005029NRG24230220240258594
|
25/02/2024
|
khadam hussain
|
1411005029WL053770
|
khadam hussain
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240202175
|
|
KHADAM HUSSAIN SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-029-001/977
(KOTAN KANDI)
|
1411005029NRG24230220240258592
|
25/02/2024
|
khadam hussain
|
1411005029WL053770
|
khadam hussain
|
00200
|
JAKA0SANGLA
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240202174
|
|
KHADAM HUSSAIN SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-029-001/977
(KOTAN KANDI)
|
1411005029NRG24230220240258590
|
25/02/2024
|
khadam hussain
|
1411005029WL053770
|
khadam hussain
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240202173
|
|
KHADAM HUSSAIN SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-029-001/977
(KOTAN KANDI)
|
1411005029NRG24230220240258588
|
25/02/2024
|
khadam hussain
|
1411005029WL053770
|
khadam hussain
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202172
|
|
KHADAM HUSSAIN SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-029-001/977
(KOTAN KANDI)
|
1411005029NRG24230220240258585
|
25/02/2024
|
khadam hussain
|
1411005029WL053770
|
khadam hussain
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240202170
|
|
KHADAM HUSSAIN SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-029-001/977
(KOTAN KANDI)
|
1411005029NRG24230220240258586
|
25/02/2024
|
khadam hussain
|
1411005029WL053770
|
khadam hussain
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240202171
|
|
KHADAM HUSSAIN SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-029-002/182
(KOTAN KANDI)
|
1411005029NRG24250220240263025
|
25/02/2024
|
mazhar khan
|
1411005029WL054643
|
mazhar khan
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240202163
|
|
MAZAR KHAN SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-029-002/182
(KOTAN KANDI)
|
1411005029NRG24250220240263029
|
25/02/2024
|
mazhar khan
|
1411005029WL054643
|
mazhar khan
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240202161
|
|
MAZAR KHAN SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-029-002/182
(KOTAN KANDI)
|
1411005029NRG24250220240263027
|
25/02/2024
|
mazhar khan
|
1411005029WL054643
|
mazhar khan
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240202162
|
|
MAZAR KHAN SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51484
|
51484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116560
|
116560
|
|
|
|
|
|
|
|