|
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-11-005-030-001/115
(CHAK BANOLA)
|
1411005030NRG24210920230051045
|
26/09/2023
|
Khursheed Ahmed
|
1411005030WL012957
|
Khursheed Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410518
|
|
KHURSHEED AHMED S/O AB HAMID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-030-001/143
(CHAK BANOLA)
|
1411005030NRG24210920230051028
|
26/09/2023
|
Mohd Sain
|
1411005030WL012954
|
Mohd Sain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410519
|
|
MOHD SAIN S/O ALLAH DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-030-001/144
(CHAK BANOLA)
|
1411005000NRG24220920230052093
|
26/09/2023
|
Rasham Bi
|
1411005WL013140
|
Rasham Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410514
|
|
RESHIM BI & ABDUL HAMID S/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-030-001/230
(CHAK BANOLA)
|
1411005000NRG24220920230052116
|
26/09/2023
|
Mohd bashier
|
1411005WL013141
|
Mohd bashier
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410521
|
|
MOHD BASHIR KHAN S/O MISRI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Mendhar
|
JK-11-005-030-001/26
(CHAK BANOLA)
|
1411005000NRG24220920230052079
|
26/09/2023
|
Mohd Raziq
|
1411005WL013139
|
Mohd Raziq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410522
|
|
MOHAMMAD RAZAQ S/O ALAH DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Mendhar
|
JK-11-005-030-001/334
(CHAK BANOLA)
|
1411005000NRG24220920230052099
|
26/09/2023
|
Mohd Sadiq
|
1411005WL013140
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410523
|
|
MOHD SADIQ S/O SHER MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Mendhar
|
JK-11-005-030-001/41
(CHAK BANOLA)
|
1411005000NRG24220920230052102
|
26/09/2023
|
Mohd Sadeeq
|
1411005WL013140
|
Mohd Sadeeq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410524
|
|
MOHD SADEEQ S/O SHER MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-030-001/494
(CHAK BANOLA)
|
1411005030NRG24210920230051048
|
26/09/2023
|
Tahir Mahmood
|
1411005030WL012957
|
Tahir Mahmood
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410520
|
|
TAHIR MAHMOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-030-001/119
(CHAK BANOLA)
|
1411005000NRG24220920230052091
|
26/09/2023
|
Sajad Mehmood
|
1411005WL013140
|
Sajad Mehmood
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410477
|
|
SAJAD MAHMOOD SO MAHMOOD AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-030-001/123
(CHAK BANOLA)
|
1411005030NRG24210920230051026
|
26/09/2023
|
MOHAMMAD YOUSIF
|
1411005030WL012954
|
MOHAMMAD YOUSIF
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410496
|
|
MR MOHAMMAD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mendhar
|
JK-11-005-030-001/132
(CHAK BANOLA)
|
1411005000NRG24220920230052109
|
26/09/2023
|
Mohd Hanif
|
1411005WL013141
|
Mohd Hanif
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410472
|
|
MOHD HANIF SO FAQEER BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-030-001/132
(CHAK BANOLA)
|
1411005000NRG24220920230052110
|
26/09/2023
|
Naseem Akhter
|
1411005WL013141
|
Naseem Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410489
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-030-001/138
(CHAK BANOLA)
|
1411005000NRG24220920230052112
|
26/09/2023
|
Mohd Sadeeq
|
1411005WL013141
|
Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410509
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-030-001/138
(CHAK BANOLA)
|
1411005000NRG24220920230052111
|
26/09/2023
|
Tasleem Akhter
|
1411005WL013141
|
Tasleem Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410471
|
|
RIZWAN AHMED M UG TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-030-001/180
(CHAK BANOLA)
|
1411005030NRG24210920230051040
|
26/09/2023
|
Safeena Bi
|
1411005030WL012956
|
Safeena Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410506
|
|
SAFEENA BI WO MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-030-001/20
(CHAK BANOLA)
|
1411005000NRG24220920230052095
|
26/09/2023
|
Lal John
|
1411005WL013140
|
Lal John
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410470
|
|
LAL JAN W/O ABDUL HAMEED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Mendhar
|
JK-11-005-030-001/208
(CHAK BANOLA)
|
1411005000NRG24220920230052096
|
26/09/2023
|
Rohil Ahmed
|
1411005WL013140
|
Rohil Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410480
|
|
MOHD ROHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mendhar
|
JK-11-005-030-001/229
(CHAK BANOLA)
|
1411005000NRG24220920230052115
|
26/09/2023
|
Nasir Ahmed
|
1411005WL013141
|
Nasir Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410478
|
|
NASEER AHMED SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-030-001/292
(CHAK BANOLA)
|
1411005030NRG24210920230051035
|
26/09/2023
|
ABDUL QAYOOM
|
1411005030WL012955
|
ABDUL QAYOOM
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230410475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Mendhar
|
JK-11-005-030-001/292
(CHAK BANOLA)
|
1411005000NRG24220920230052082
|
26/09/2023
|
Mohd Shafi
|
1411005WL013139
|
Mohd Shafi
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230410486
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-030-001/297
(CHAK BANOLA)
|
1411005000NRG24220920230052118
|
26/09/2023
|
Mohd Fazal
|
1411005WL013141
|
Mohd Fazal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410479
|
|
MOHD FAZAL S/O SLAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Mendhar
|
JK-11-005-030-001/306
(CHAK BANOLA)
|
1411005030NRG24210920230051046
|
26/09/2023
|
Mohd Arif
|
1411005030WL012957
|
Mohd Arif
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410473
|
|
MOHD ARIF SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-030-001/310
(CHAK BANOLA)
|
1411005000NRG24220920230052126
|
26/09/2023
|
Nazira Bi
|
1411005WL013142
|
Nazira Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410488
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-030-001/332
(CHAK BANOLA)
|
1411005000NRG24220920230052127
|
26/09/2023
|
Mushtaq Ahmed
|
1411005WL013142
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410476
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-030-001/343
(CHAK BANOLA)
|
1411005000NRG24220920230052100
|
26/09/2023
|
Tahira Kouser
|
1411005WL013140
|
Tahira Kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410503
|
|
TAHIRA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-030-001/403
(CHAK BANOLA)
|
1411005030NRG24210920230051041
|
26/09/2023
|
Mohammad Bashir
|
1411005030WL012956
|
Mohammad Bashir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410507
|
|
MOHAMMAD BASHIR SO FAQEER MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-030-001/409
(CHAK BANOLA)
|
1411005030NRG24210920230051043
|
26/09/2023
|
Mohd Arif
|
1411005030WL012956
|
Mohd Arif
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410483
|
|
MOHD ARIF SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-030-001/411
(CHAK BANOLA)
|
1411005030NRG24210920230051047
|
26/09/2023
|
Shokit Ali Khan
|
1411005030WL012957
|
Shokit Ali Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410474
|
|
SHOKIT ALI KHAN DUP SO MOHD AKHTER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-030-001/418
(CHAK BANOLA)
|
1411005000NRG24220920230052119
|
26/09/2023
|
Mohd Akhter
|
1411005WL013141
|
Mohd Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410482
|
|
MOHD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-030-001/42
(CHAK BANOLA)
|
1411005000NRG24220920230052120
|
26/09/2023
|
Mohd Ashraf
|
1411005WL013141
|
Mohd Ashraf
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410469
|
|
MOHD AFHRAF SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-030-001/424
(CHAK BANOLA)
|
1411005000NRG24220920230052122
|
26/09/2023
|
Taseen Akhter
|
1411005WL013141
|
Taseen Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410495
|
|
TASEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-030-001/44
(CHAK BANOLA)
|
1411005030NRG24210920230051044
|
26/09/2023
|
Nasir Ahmed
|
1411005030WL012956
|
Nasir Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410481
|
|
NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-030-001/443
(CHAK BANOLA)
|
1411005030NRG24210920230051029
|
26/09/2023
|
Mohd Tariq
|
1411005030WL012954
|
Mohd Tariq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230410485
|
|
MOHD TARIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mendhar
|
JK-11-005-030-001/443
(CHAK BANOLA)
|
1411005030NRG24210920230051030
|
26/09/2023
|
Nazia Kouser
|
1411005030WL012954
|
Nazia Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230410484
|
|
NAZIA KOUSER WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-030-001/461
(CHAK BANOLA)
|
1411005030NRG24210920230051037
|
26/09/2023
|
Iqeel Ahmed
|
1411005030WL012955
|
Iqeel Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410502
|
|
IQEEL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Mendhar
|
JK-11-005-030-001/526
(CHAK BANOLA)
|
1411005030NRG24210920230051049
|
26/09/2023
|
MOHD AZEEM
|
1411005030WL012957
|
MOHD AZEEM
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410510
|
|
MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-030-001/53
(CHAK BANOLA)
|
1411005000NRG24220920230052086
|
26/09/2023
|
Ghulam Fatima
|
1411005WL013139
|
Ghulam Fatima
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410487
|
|
GHULAM FATIMA WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-030-001/560
(CHAK BANOLA)
|
1411005000NRG24220920230052105
|
26/09/2023
|
Makhan Din
|
1411005WL013140
|
Makhan Din
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230410511
|
|
MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49044
|
49044
|
|
|
|
|
|
|
|
|
39
|
Mendhar
|
JK-11-005-030-001/100
(CHAK BANOLA)
|
1411005030NRG24210920230051050
|
26/09/2023
|
Shabir Ahmed
|
1411005030WL012958
|
Shabir Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410492
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-030-001/42
(CHAK BANOLA)
|
1411005000NRG24220920230052121
|
26/09/2023
|
Maqsood Bi
|
1411005WL013141
|
Maqsood Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410499
|
|
MAQSOOD BI WO MOHHAMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-030-001/439
(CHAK BANOLA)
|
1411005030NRG24210920230051036
|
26/09/2023
|
Nusrat BI
|
1411005030WL012955
|
Nusrat BI
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410500
|
|
NUSRAT BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-030-001/515
(CHAK BANOLA)
|
1411005000NRG24220920230052104
|
26/09/2023
|
MOHD RAYAZ KHAN
|
1411005WL013140
|
MOHD RAYAZ KHAN
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410498
|
|
MOHD RAYAZ KHAN SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-030-001/83
(CHAK BANOLA)
|
1411005000NRG24220920230052107
|
26/09/2023
|
MOHD HUSSIAN
|
1411005WL013140
|
MOHD HUSSIAN
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230410512
|
|
ABDUL KARIM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
44
|
Mendhar
|
JK-11-005-030-001/116
(CHAK BANOLA)
|
1411005000NRG24220920230052090
|
26/09/2023
|
Nazia Kosar
|
1411005WL013140
|
Nazia Kosar
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410505
|
|
NAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-030-001/147
(CHAK BANOLA)
|
1411005000NRG24220920230052077
|
26/09/2023
|
Mohd Said
|
1411005WL013139
|
Mohd Said
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410491
|
|
HAVALDAR MOHD SAID
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mendhar
|
JK-11-005-030-001/17
(CHAK BANOLA)
|
1411005030NRG24210920230051038
|
26/09/2023
|
Mohd Ayaiz
|
1411005030WL012956
|
Mohd Ayaiz
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410515
|
|
MOHD AYAZ SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-030-001/17
(CHAK BANOLA)
|
1411005030NRG24210920230051039
|
26/09/2023
|
Naseem Akhter
|
1411005030WL012956
|
Naseem Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410517
|
|
NASEEM AKHTER WD/O SH MOHMED SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
Mendhar
|
JK-11-005-030-001/182
(CHAK BANOLA)
|
1411005000NRG24220920230052078
|
26/09/2023
|
Mohd Abas S O Mohd Raziq
|
1411005WL013139
|
Mohd Abas S O Mohd Raziq
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410497
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mendhar
|
JK-11-005-030-001/248
(CHAK BANOLA)
|
1411005000NRG24220920230052117
|
26/09/2023
|
Mohd Aslam
|
1411005WL013141
|
Mohd Aslam
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410493
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-030-001/291
(CHAK BANOLA)
|
1411005030NRG24210920230051034
|
26/09/2023
|
Mohd Sadieq
|
1411005030WL012955
|
Mohd Sadieq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410508
|
|
MOHD SADEEQ S/O SAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
Mendhar
|
JK-11-005-030-001/3
(CHAK BANOLA)
|
1411005000NRG24220920230052098
|
26/09/2023
|
Sakina Bi
|
1411005WL013140
|
Sakina Bi
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410525
|
|
MRS SAKINAH BI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mendhar
|
JK-11-005-030-001/310
(CHAK BANOLA)
|
1411005000NRG24220920230052125
|
26/09/2023
|
Mohd Hussain
|
1411005WL013142
|
Mohd Hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410516
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mendhar
|
JK-11-005-030-001/40
(CHAK BANOLA)
|
1411005000NRG24220920230052101
|
26/09/2023
|
Nazir Hussian
|
1411005WL013140
|
Nazir Hussian
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230410501
|
|
NAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-030-001/409
(CHAK BANOLA)
|
1411005030NRG24210920230051042
|
26/09/2023
|
Mohd Farooq
|
1411005030WL012956
|
Mohd Farooq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410504
|
|
MR MOHMMAD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mendhar
|
JK-11-005-030-001/78
(CHAK BANOLA)
|
1411005000NRG24220920230052087
|
26/09/2023
|
Mohd Iqbal
|
1411005WL013139
|
Mohd Iqbal
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410490
|
|
NAIB SUBEDAR MOHD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mendhar
|
JK-11-005-030-001/81
(CHAK BANOLA)
|
1411005000NRG24220920230052089
|
26/09/2023
|
Sabir Bi
|
1411005WL013139
|
Sabir Bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230410494
|
|
SABEER BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-030-001/85
(CHAK BANOLA)
|
1411005000NRG24220920230052108
|
26/09/2023
|
Mohd Saleem
|
1411005WL013140
|
Mohd Saleem
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230410513
|
|
MOHD SALEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92476
|
92476
|
|
|
|
|
|
|
|