|
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-11-005-008-001/1093
(DHARANA UPPER)
|
1411005000NRG24210120240208111
|
03/02/2024
|
Sabza Bi
|
1411005WL043974
|
Sabza Bi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240026742
|
|
SABZA BI W/O HAKIM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-008-001/1093
(DHARANA UPPER)
|
1411005000NRG24210120240208112
|
03/02/2024
|
Sabza Bi
|
1411005WL043974
|
Sabza Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026743
|
|
SABZA BI W/O HAKIM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-008-001/1093
(DHARANA UPPER)
|
1411005000NRG24210120240208113
|
03/02/2024
|
Sabza Bi
|
1411005WL043974
|
Sabza Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026744
|
|
SABZA BI W/O HAKIM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-032-001/15
(DHARANA LOWER)
|
1411005000NRG24030220240227577
|
03/02/2024
|
Mohd Naseem
|
1411005WL047932
|
Mohd Naseem
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026771
|
|
MOHD NASEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-032-001/15
(DHARANA LOWER)
|
1411005000NRG24030220240227578
|
03/02/2024
|
Mohd Naseem
|
1411005WL047932
|
Mohd Naseem
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026770
|
|
MOHD NASEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-032-001/15
(DHARANA LOWER)
|
1411005000NRG24030220240227579
|
03/02/2024
|
Mohd Naseem
|
1411005WL047932
|
Mohd Naseem
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026769
|
|
MOHD NASEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-032-001/15
(DHARANA LOWER)
|
1411005000NRG24030220240227580
|
03/02/2024
|
Mohd Naseem
|
1411005WL047932
|
Mohd Naseem
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026768
|
|
MOHD NASEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-032-001/469
(DHARANA LOWER)
|
1411005032NRG24230120240210993
|
03/02/2024
|
Vishal Sharma
|
1411005032WL044560
|
Vishal Sharma
|
00184
|
JAKA0GRAMEN
|
98
|
98
|
Processed
|
29/03/2024
|
|
A088240026739
|
|
VISHAL SHARMA S/O SHAM LAL SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Mendhar
|
JK-11-005-032-001/469
(DHARANA LOWER)
|
1411005032NRG24230120240210994
|
03/02/2024
|
Vishal Sharma
|
1411005032WL044560
|
Vishal Sharma
|
00184
|
JAKA0GRAMEN
|
112
|
112
|
Processed
|
29/03/2024
|
|
A088240026740
|
|
VISHAL SHARMA S/O SHAM LAL SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-032-001/469
(DHARANA LOWER)
|
1411005000NRG24130120240198260
|
03/02/2024
|
Vishal Sharma
|
1411005WL041694
|
Vishal Sharma
|
00184
|
JAKA0GRAMEN
|
832
|
832
|
Processed
|
29/03/2024
|
|
A088240026741
|
|
VISHAL SHARMA S/O SHAM LAL SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Mendhar
|
JK-11-005-032-001/824
(DHARANA LOWER)
|
1411005000NRG24130120240198263
|
03/02/2024
|
Shafi
|
1411005WL041694
|
Shafi
|
00184
|
JAKA0GRAMEN
|
832
|
832
|
Processed
|
29/03/2024
|
|
A088240026767
|
|
SHAFI BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-032-001/824
(DHARANA LOWER)
|
1411005032NRG24230120240210999
|
03/02/2024
|
Shafi
|
1411005032WL044560
|
Shafi
|
00184
|
JAKA0GRAMEN
|
112
|
112
|
Processed
|
29/03/2024
|
|
A088240026766
|
|
SHAFI BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-032-001/824
(DHARANA LOWER)
|
1411005032NRG24230120240211000
|
03/02/2024
|
Shafi
|
1411005032WL044560
|
Shafi
|
00184
|
JAKA0GRAMEN
|
98
|
98
|
Processed
|
29/03/2024
|
|
A088240026765
|
|
SHAFI BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15260
|
15260
|
|
|
|
|
|
|
|
|
14
|
Mendhar
|
JK-11-005-008-001/663
(DHARANA UPPER)
|
1411005000NRG24210120240208114
|
03/02/2024
|
Ab.Qayoom
|
1411005WL043974
|
Ab.Qayoom
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026723
|
|
ABDUL QAYOOM SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-008-001/663
(DHARANA UPPER)
|
1411005000NRG24210120240208115
|
03/02/2024
|
Ab.Qayoom
|
1411005WL043974
|
Ab.Qayoom
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026724
|
|
ABDUL QAYOOM SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-008-001/663
(DHARANA UPPER)
|
1411005000NRG24210120240208116
|
03/02/2024
|
Ab.Qayoom
|
1411005WL043974
|
Ab.Qayoom
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240026725
|
|
ABDUL QAYOOM SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-032-001/112
(DHARANA LOWER)
|
1411005000NRG24030220240227573
|
03/02/2024
|
Mazam Din S O Allah Din
|
1411005WL047932
|
Mazam Din S O Allah Din
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026752
|
|
MAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-032-001/112
(DHARANA LOWER)
|
1411005000NRG24030220240227574
|
03/02/2024
|
Mazam Din S O Allah Din
|
1411005WL047932
|
Mazam Din S O Allah Din
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026751
|
|
MAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-032-001/112
(DHARANA LOWER)
|
1411005000NRG24030220240227575
|
03/02/2024
|
Mazam Din S O Allah Din
|
1411005WL047932
|
Mazam Din S O Allah Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026750
|
|
MAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-032-001/112
(DHARANA LOWER)
|
1411005000NRG24030220240227576
|
03/02/2024
|
Mazam Din S O Allah Din
|
1411005WL047932
|
Mazam Din S O Allah Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026749
|
|
MAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-032-001/18
(DHARANA LOWER)
|
1411005000NRG24130120240198219
|
03/02/2024
|
Sarfraz Khan
|
1411005WL041686
|
Sarfraz Khan
|
00200
|
JAKA0MENDER
|
560
|
560
|
Processed
|
29/03/2024
|
|
A088240026721
|
|
SARFARAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-032-001/18
(DHARANA LOWER)
|
1411005032NRG24230120240211001
|
03/02/2024
|
Sarfraz Khan
|
1411005032WL044561
|
Sarfraz Khan
|
00200
|
JAKA0MENDER
|
112
|
112
|
Processed
|
29/03/2024
|
|
A088240026722
|
|
SARFARAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-032-001/27-A
(DHARANA LOWER)
|
1411005000NRG24030220240227571
|
03/02/2024
|
Abdul Khaliq
|
1411005WL047931
|
Abdul Khaliq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026726
|
|
ABDUL KHALIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mendhar
|
JK-11-005-032-001/367-A
(DHARANA LOWER)
|
1411005000NRG24030220240227572
|
03/02/2024
|
Pankaj Sharma
|
1411005WL047931
|
Pankaj Sharma
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026756
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mendhar
|
JK-11-005-032-001/487
(DHARANA LOWER)
|
1411005000NRG24030220240227585
|
03/02/2024
|
Zafar Iqbal
|
1411005WL047932
|
Zafar Iqbal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026731
|
|
MR ZAFFAR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mendhar
|
JK-11-005-032-001/487
(DHARANA LOWER)
|
1411005000NRG24030220240227586
|
03/02/2024
|
Zafar Iqbal
|
1411005WL047932
|
Zafar Iqbal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026732
|
|
MR ZAFFAR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mendhar
|
JK-11-005-032-001/487
(DHARANA LOWER)
|
1411005000NRG24030220240227587
|
03/02/2024
|
Zafar Iqbal
|
1411005WL047932
|
Zafar Iqbal
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026733
|
|
MR ZAFFAR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mendhar
|
JK-11-005-032-001/487
(DHARANA LOWER)
|
1411005000NRG24030220240227588
|
03/02/2024
|
Zafar Iqbal
|
1411005WL047932
|
Zafar Iqbal
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026734
|
|
MR ZAFFAR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mendhar
|
JK-11-005-032-001/51
(DHARANA LOWER)
|
1411005000NRG24030220240227589
|
03/02/2024
|
Zakir Hussian
|
1411005WL047932
|
Zakir Hussian
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026729
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-032-001/51
(DHARANA LOWER)
|
1411005000NRG24030220240227591
|
03/02/2024
|
Zakir Hussian
|
1411005WL047932
|
Zakir Hussian
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026727
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-032-001/51
(DHARANA LOWER)
|
1411005000NRG24030220240227593
|
03/02/2024
|
Zakir Hussian
|
1411005WL047932
|
Zakir Hussian
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026728
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-032-001/51
(DHARANA LOWER)
|
1411005000NRG24030220240227595
|
03/02/2024
|
Zakir Hussian
|
1411005WL047932
|
Zakir Hussian
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026730
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-032-001/77
(DHARANA LOWER)
|
1411005000NRG24030220240227568
|
03/02/2024
|
Haqnawaz Khan SO Mohd Younis Khan
|
1411005WL047930
|
Haqnawaz Khan SO Mohd Younis Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026777
|
|
HAQNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-032-001/77
(DHARANA LOWER)
|
1411005000NRG24030220240227569
|
03/02/2024
|
Haqnawaz Khan SO Mohd Younis Khan
|
1411005WL047930
|
Haqnawaz Khan SO Mohd Younis Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026776
|
|
HAQNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-032-001/77
(DHARANA LOWER)
|
1411005000NRG24030220240227570
|
03/02/2024
|
Haqnawaz Khan SO Mohd Younis Khan
|
1411005WL047930
|
Haqnawaz Khan SO Mohd Younis Khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026775
|
|
HAQNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-032-001/805
(DHARANA LOWER)
|
1411005000NRG24130120240198262
|
03/02/2024
|
Rohit Bali
|
1411005WL041694
|
Rohit Bali
|
00200
|
JAKA0MENDER
|
832
|
832
|
Processed
|
29/03/2024
|
|
A088240026753
|
|
ROHIT BALI SO JAGDISH BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-032-001/805
(DHARANA LOWER)
|
1411005032NRG24230120240210997
|
03/02/2024
|
Rohit Bali
|
1411005032WL044560
|
Rohit Bali
|
00200
|
JAKA0MENDER
|
98
|
98
|
Processed
|
29/03/2024
|
|
A088240026755
|
|
ROHIT BALI SO JAGDISH BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-032-001/805
(DHARANA LOWER)
|
1411005032NRG24230120240210998
|
03/02/2024
|
Rohit Bali
|
1411005032WL044560
|
Rohit Bali
|
00200
|
JAKA0MENDER
|
112
|
112
|
Processed
|
29/03/2024
|
|
A088240026754
|
|
ROHIT BALI SO JAGDISH BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-032-001/87
(DHARANA LOWER)
|
1411005000NRG24030220240227597
|
03/02/2024
|
Zahroon Bi
|
1411005WL047932
|
Zahroon Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026764
|
|
ZEROUNI BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-032-001/87
(DHARANA LOWER)
|
1411005000NRG24030220240227598
|
03/02/2024
|
Zahroon Bi
|
1411005WL047932
|
Zahroon Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026763
|
|
ZEROUNI BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-032-001/87
(DHARANA LOWER)
|
1411005000NRG24030220240227599
|
03/02/2024
|
Zahroon Bi
|
1411005WL047932
|
Zahroon Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026762
|
|
ZEROUNI BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-032-001/87
(DHARANA LOWER)
|
1411005000NRG24030220240227600
|
03/02/2024
|
Zahroon Bi
|
1411005WL047932
|
Zahroon Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026761
|
|
ZEROUNI BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43682
|
43682
|
|
|
|
|
|
|
|
|
43
|
Mendhar
|
JK-11-005-032-001/388
(DHARANA LOWER)
|
1411005000NRG24030220240227581
|
03/02/2024
|
Mohd Mahroof
|
1411005WL047932
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026760
|
|
MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-032-001/388
(DHARANA LOWER)
|
1411005000NRG24030220240227582
|
03/02/2024
|
Mohd Mahroof
|
1411005WL047932
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026759
|
|
MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-032-001/388
(DHARANA LOWER)
|
1411005000NRG24030220240227583
|
03/02/2024
|
Mohd Mahroof
|
1411005WL047932
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026758
|
|
MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-032-001/388
(DHARANA LOWER)
|
1411005000NRG24030220240227584
|
03/02/2024
|
Mohd Mahroof
|
1411005WL047932
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026757
|
|
MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-032-001/416
(DHARANA LOWER)
|
1411005000NRG24030220240227564
|
03/02/2024
|
Shazad Kouser
|
1411005WL047929
|
Shazad Kouser
|
00200
|
JAKA0SAKHII
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240026735
|
|
SHAHZAD KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
48
|
Mendhar
|
JK-11-005-032-001/204-A
(DHARANA LOWER)
|
1411005032NRG24230120240211002
|
03/02/2024
|
Shiraz Khan
|
1411005032WL044561
|
Shiraz Khan
|
00200
|
JAKA0SANGLA
|
112
|
112
|
Processed
|
29/03/2024
|
|
A088240026778
|
|
SHIRAZ KHAN SO HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-032-001/204-A
(DHARANA LOWER)
|
1411005000NRG24130120240198220
|
03/02/2024
|
Shiraz Khan
|
1411005WL041686
|
Shiraz Khan
|
00200
|
JAKA0SANGLA
|
560
|
560
|
Processed
|
29/03/2024
|
|
A088240026779
|
|
SHIRAZ KHAN SO HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
50
|
Mendhar
|
JK-11-005-032-001/379
(DHARANA LOWER)
|
1411005000NRG24030220240227565
|
03/02/2024
|
Mohd Iqbal S O Mohd Taj
|
1411005WL047930
|
Mohd Iqbal S O Mohd Taj
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026774
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-032-001/379
(DHARANA LOWER)
|
1411005000NRG24030220240227566
|
03/02/2024
|
Mohd Iqbal S O Mohd Taj
|
1411005WL047930
|
Mohd Iqbal S O Mohd Taj
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026773
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-032-001/379
(DHARANA LOWER)
|
1411005000NRG24030220240227567
|
03/02/2024
|
Mohd Iqbal S O Mohd Taj
|
1411005WL047930
|
Mohd Iqbal S O Mohd Taj
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026772
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-032-001/51
(DHARANA LOWER)
|
1411005000NRG24030220240227594
|
03/02/2024
|
Shain Akther
|
1411005WL047932
|
Shain Akther
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026746
|
|
MRS SHAEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mendhar
|
JK-11-005-032-001/51
(DHARANA LOWER)
|
1411005000NRG24030220240227592
|
03/02/2024
|
Shain Akther
|
1411005WL047932
|
Shain Akther
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026747
|
|
MRS SHAEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mendhar
|
JK-11-005-032-001/51
(DHARANA LOWER)
|
1411005000NRG24030220240227590
|
03/02/2024
|
Shain Akther
|
1411005WL047932
|
Shain Akther
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240026748
|
|
MRS SHAEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mendhar
|
JK-11-005-032-001/51
(DHARANA LOWER)
|
1411005000NRG24030220240227596
|
03/02/2024
|
Shain Akther
|
1411005WL047932
|
Shain Akther
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240026745
|
|
MRS SHAEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mendhar
|
JK-11-005-032-001/6
(DHARANA LOWER)
|
1411005000NRG24130120240198261
|
03/02/2024
|
Rakesh Kumar
|
1411005WL041694
|
Rakesh Kumar
|
00415
|
SBIN0002417
|
832
|
832
|
Processed
|
29/03/2024
|
|
A088240026738
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mendhar
|
JK-11-005-032-001/6
(DHARANA LOWER)
|
1411005032NRG24230120240210995
|
03/02/2024
|
Rakesh Kumar
|
1411005032WL044560
|
Rakesh Kumar
|
00415
|
SBIN0002417
|
112
|
112
|
Processed
|
29/03/2024
|
|
A088240026736
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mendhar
|
JK-11-005-032-001/6
(DHARANA LOWER)
|
1411005032NRG24230120240210996
|
03/02/2024
|
Rakesh Kumar
|
1411005032WL044560
|
Rakesh Kumar
|
00415
|
SBIN0002417
|
98
|
98
|
Processed
|
29/03/2024
|
|
A088240026737
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13242
|
13242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82616
|
82616
|
|
|
|
|
|
|
|