|
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
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/142
(HAGNIS)
|
3708004000NRG24310320240115875
|
31/03/2024
|
ABASS ALI
|
3708004WL009486
|
ABASS ALI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150461
|
|
ABASS ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/261
(HAGNIS)
|
3708004000NRG24310320240115902
|
31/03/2024
|
mohd hassan
|
3708004WL009486
|
mohd hassan
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150408
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/267
(HAGNIS)
|
3708004000NRG24310320240115922
|
31/03/2024
|
JAMINA KHATOON
|
3708004WL009487
|
JAMINA KHATOON
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Rejected
|
20/04/2024
|
|
A111240150467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/267
(HAGNIS)
|
3708004000NRG24310320240115923
|
31/03/2024
|
JAMINA KHATOON
|
3708004WL009487
|
JAMINA KHATOON
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Rejected
|
20/04/2024
|
|
A111240150466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/29
(HAGNIS)
|
3708004000NRG24310320240115930
|
31/03/2024
|
Fatima
|
3708004WL009487
|
Fatima
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150465
|
|
FATIMA BANOO AND MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/29
(HAGNIS)
|
3708004000NRG24310320240115931
|
31/03/2024
|
Fatima
|
3708004WL009487
|
Fatima
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150464
|
|
FATIMA BANOO AND MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/39
(HAGNIS)
|
3708004000NRG24310320240115952
|
31/03/2024
|
Nargis
|
3708004WL009487
|
Nargis
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150406
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/39
(HAGNIS)
|
3708004000NRG24310320240115953
|
31/03/2024
|
Nargis
|
3708004WL009487
|
Nargis
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150407
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/56
(HAGNIS)
|
3708004000NRG24310320240115847
|
31/03/2024
|
Fatima Bee
|
3708004WL009485
|
Fatima Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150404
|
|
FATIMA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/75
(HAGNIS)
|
3708004000NRG24310320240115862
|
31/03/2024
|
Mohd Ali
|
3708004WL009485
|
Mohd Ali
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150436
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/76
(HAGNIS)
|
3708004000NRG24310320240115863
|
31/03/2024
|
BATOOL ARZA
|
3708004WL009485
|
BATOOL ARZA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150405
|
|
MS BATOOL ARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/325
(HAGNIS)
|
3708004000NRG24310320240115958
|
31/03/2024
|
HAMIDA BANOO
|
3708004WL009487
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150402
|
|
HAMIDA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/325
(HAGNIS)
|
3708004000NRG24310320240115959
|
31/03/2024
|
HAMIDA BANOO
|
3708004WL009487
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150403
|
|
HAMIDA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/326
(HAGNIS)
|
3708004000NRG24310320240115960
|
31/03/2024
|
BAYNAZIR FATIMA
|
3708004WL009487
|
BAYNAZIR FATIMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150396
|
|
BAYNAZIR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/326
(HAGNIS)
|
3708004000NRG24310320240115961
|
31/03/2024
|
BAYNAZIR FATIMA
|
3708004WL009487
|
BAYNAZIR FATIMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150397
|
|
BAYNAZIR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/327
(HAGNIS)
|
3708004000NRG24310320240115962
|
31/03/2024
|
MUSSA KHAN
|
3708004WL009487
|
MUSSA KHAN
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150394
|
|
MUSSA KHAN SO HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/327
(HAGNIS)
|
3708004000NRG24310320240115963
|
31/03/2024
|
MUSSA KHAN
|
3708004WL009487
|
MUSSA KHAN
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150395
|
|
MUSSA KHAN SO HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/328
(HAGNIS)
|
3708004000NRG24310320240115964
|
31/03/2024
|
KACHO HAMID KHAN
|
3708004WL009487
|
KACHO HAMID KHAN
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150398
|
|
HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/328
(HAGNIS)
|
3708004000NRG24310320240115965
|
31/03/2024
|
KACHO HAMID KHAN
|
3708004WL009487
|
KACHO HAMID KHAN
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150399
|
|
HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/336
(HAGNIS)
|
3708004000NRG24310320240115906
|
31/03/2024
|
FATIMA
|
3708004WL009486
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150459
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/339
(HAGNIS)
|
3708004000NRG24310320240115966
|
31/03/2024
|
REYAZ AHMAD
|
3708004WL009487
|
REYAZ AHMAD
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150400
|
|
REYAZ AHMAD SO JAMIL BEGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/339
(HAGNIS)
|
3708004000NRG24310320240115967
|
31/03/2024
|
REYAZ AHMAD
|
3708004WL009487
|
REYAZ AHMAD
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150401
|
|
REYAZ AHMAD SO JAMIL BEGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/340
(HAGNIS)
|
3708004000NRG24310320240115968
|
31/03/2024
|
NAZIR hUSSAIN
|
3708004WL009487
|
NAZIR hUSSAIN
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150463
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/340
(HAGNIS)
|
3708004000NRG24310320240115969
|
31/03/2024
|
NAZIR hUSSAIN
|
3708004WL009487
|
NAZIR hUSSAIN
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150462
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/344
(HAGNIS)
|
3708004000NRG24310320240115907
|
31/03/2024
|
SHAYNAZ FATIMA
|
3708004WL009486
|
SHAYNAZ FATIMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150460
|
|
SHAYNAS FATIMA DO MUSTIFA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91500
|
91500
|
|
|
|
|
|
|
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/155
(HAGNIS)
|
3708004000NRG24310320240115887
|
31/03/2024
|
NAJUMA BANOO
|
3708004WL009486
|
NAJUMA BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150393
|
|
NAJUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/61
(HAGNIS)
|
3708004000NRG24310320240115851
|
31/03/2024
|
FEROZ AHMAD
|
3708004WL009485
|
FEROZ AHMAD
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150449
|
|
FEROZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/117
(HAGNIS)
|
3708004000NRG24310320240115841
|
31/03/2024
|
MOHD MUSSA
|
3708004WL009485
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150450
|
|
MUSSA MOHD SO AMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/131
(HAGNIS)
|
3708004000NRG24310320240115864
|
31/03/2024
|
MOHD MUSSA
|
3708004WL009486
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150492
|
|
MOHMAD MUSSA AND AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/132
(HAGNIS)
|
3708004000NRG24310320240115865
|
31/03/2024
|
AMINA BEE
|
3708004WL009486
|
AMINA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150491
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/133
(HAGNIS)
|
3708004000NRG24310320240115866
|
31/03/2024
|
KULSOOM BEE
|
3708004WL009486
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150496
|
|
MRS KULSUM BEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/134
(HAGNIS)
|
3708004000NRG24310320240115867
|
31/03/2024
|
Mohd Ishaq
|
3708004WL009486
|
Mohd Ishaq
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150417
|
|
MOHAMMAD SADIQ SO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/135
(HAGNIS)
|
3708004000NRG24310320240115868
|
31/03/2024
|
ZARINA BANOO
|
3708004WL009486
|
ZARINA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150426
|
|
ZARINA BEE D O HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/136
(HAGNIS)
|
3708004000NRG24310320240115869
|
31/03/2024
|
MOHD HUSSAIN
|
3708004WL009486
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150419
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/137
(HAGNIS)
|
3708004000NRG24310320240115870
|
31/03/2024
|
FATIMA
|
3708004WL009486
|
FATIMA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150418
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/138
(HAGNIS)
|
3708004000NRG24310320240115871
|
31/03/2024
|
AZIMA BEE
|
3708004WL009486
|
AZIMA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150476
|
|
MRS AZIM BI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/139
(HAGNIS)
|
3708004000NRG24310320240115872
|
31/03/2024
|
ISSA ALI
|
3708004WL009486
|
ISSA ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150435
|
|
MR ISSA ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/140
(HAGNIS)
|
3708004000NRG24310320240115873
|
31/03/2024
|
MOHD KAZIM
|
3708004WL009486
|
MOHD KAZIM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150409
|
|
MR MOHD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/141
(HAGNIS)
|
3708004000NRG24310320240115874
|
31/03/2024
|
UME KULSOOM
|
3708004WL009486
|
UME KULSOOM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150423
|
|
MR UMBEG KULSUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/143
(HAGNIS)
|
3708004000NRG24310320240115876
|
31/03/2024
|
FIZA BANOO.
|
3708004WL009486
|
FIZA BANOO.
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150427
|
|
FIZA BANOO DOMOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/145
(HAGNIS)
|
3708004000NRG24310320240115877
|
31/03/2024
|
AHMAD ALI
|
3708004WL009486
|
AHMAD ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150430
|
|
MR AHMED ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/146
(HAGNIS)
|
3708004000NRG24310320240115878
|
31/03/2024
|
NARGIS BANOO
|
3708004WL009486
|
NARGIS BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150428
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/147
(HAGNIS)
|
3708004000NRG24310320240115879
|
31/03/2024
|
NARGIS KHATOON
|
3708004WL009486
|
NARGIS KHATOON
|
00415
|
SBIN0006870
|
3660
|
3660
|
Rejected
|
20/04/2024
|
|
A111240150420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/148
(HAGNIS)
|
3708004000NRG24310320240115880
|
31/03/2024
|
MOHD AKBAR
|
3708004WL009486
|
MOHD AKBAR
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150431
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/149
(HAGNIS)
|
3708004000NRG24310320240115881
|
31/03/2024
|
MOHD HUSSAIN
|
3708004WL009486
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150487
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/150
(HAGNIS)
|
3708004000NRG24310320240115882
|
31/03/2024
|
MOHD MEHDI
|
3708004WL009486
|
MOHD MEHDI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Rejected
|
20/04/2024
|
|
A111240150483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/151
(HAGNIS)
|
3708004000NRG24310320240115883
|
31/03/2024
|
NISSAR HUSSAIN
|
3708004WL009486
|
NISSAR HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150493
|
|
MR NISSAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/152
(HAGNIS)
|
3708004000NRG24310320240115884
|
31/03/2024
|
MUKHTAR
|
3708004WL009486
|
MUKHTAR
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150438
|
|
MR MHOD MUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/153
(HAGNIS)
|
3708004000NRG24310320240115885
|
31/03/2024
|
SAKINA BANOO
|
3708004WL009486
|
SAKINA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150411
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/154
(HAGNIS)
|
3708004000NRG24310320240115886
|
31/03/2024
|
KULSUM BEE
|
3708004WL009486
|
KULSUM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150484
|
|
MRS UMI KULSOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/156
(HAGNIS)
|
3708004000NRG24310320240115888
|
31/03/2024
|
KULSOOM BEE
|
3708004WL009486
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150488
|
|
KULSOM WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/157
(HAGNIS)
|
3708004000NRG24310320240115889
|
31/03/2024
|
HAMIDA BANOO
|
3708004WL009486
|
HAMIDA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150468
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/158
(HAGNIS)
|
3708004000NRG24310320240115890
|
31/03/2024
|
MARYAM BEE
|
3708004WL009486
|
MARYAM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150489
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/160
(HAGNIS)
|
3708004000NRG24310320240115891
|
31/03/2024
|
Wahab Ali
|
3708004WL009486
|
Wahab Ali
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150513
|
|
WAHAB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/161
(HAGNIS)
|
3708004000NRG24310320240115892
|
31/03/2024
|
GHULAM MOHD
|
3708004WL009486
|
GHULAM MOHD
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150410
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/162
(HAGNIS)
|
3708004000NRG24310320240115893
|
31/03/2024
|
Mohd issa
|
3708004WL009486
|
Mohd issa
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150514
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/22
(HAGNIS)
|
3708004000NRG24310320240115908
|
31/03/2024
|
VILLAYAT ALI
|
3708004WL009487
|
VILLAYAT ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150453
|
|
MR VILLAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/22
(HAGNIS)
|
3708004000NRG24310320240115909
|
31/03/2024
|
VILLAYAT ALI
|
3708004WL009487
|
VILLAYAT ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150452
|
|
MR VILLAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/223
(HAGNIS)
|
3708004000NRG24310320240115910
|
31/03/2024
|
HAKIMA BANOO
|
3708004WL009487
|
HAKIMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150414
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/223
(HAGNIS)
|
3708004000NRG24310320240115911
|
31/03/2024
|
HAKIMA BANOO
|
3708004WL009487
|
HAKIMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150415
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/224
(HAGNIS)
|
3708004000NRG24310320240115912
|
31/03/2024
|
ZAINAB BEE
|
3708004WL009487
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150421
|
|
MRS ZENIB BEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/224
(HAGNIS)
|
3708004000NRG24310320240115913
|
31/03/2024
|
ZAINAB BEE
|
3708004WL009487
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150422
|
|
MRS ZENIB BEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/23
(HAGNIS)
|
3708004000NRG24310320240115914
|
31/03/2024
|
ZAKIR HUSSAIN
|
3708004WL009487
|
ZAKIR HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150471
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/23
(HAGNIS)
|
3708004000NRG24310320240115915
|
31/03/2024
|
ZAKIR HUSSAIN
|
3708004WL009487
|
ZAKIR HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150472
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/234
(HAGNIS)
|
3708004000NRG24310320240115894
|
31/03/2024
|
SHIEKH NASIR
|
3708004WL009486
|
SHIEKH NASIR
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150499
|
|
NASSER ALI SMO HAJI M IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/24
(HAGNIS)
|
3708004000NRG24310320240115916
|
31/03/2024
|
AIJAZ AHMAD
|
3708004WL009487
|
AIJAZ AHMAD
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150433
|
|
MR AJAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/24
(HAGNIS)
|
3708004000NRG24310320240115917
|
31/03/2024
|
AIJAZ AHMAD
|
3708004WL009487
|
AIJAZ AHMAD
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150434
|
|
MR AJAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/246
(HAGNIS)
|
3708004000NRG24310320240115895
|
31/03/2024
|
LIYAQAT ALI
|
3708004WL009486
|
LIYAQAT ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150441
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/247
(HAGNIS)
|
3708004000NRG24310320240115896
|
31/03/2024
|
SHAHAR BANOO
|
3708004WL009486
|
SHAHAR BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150442
|
|
MRS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/248
(HAGNIS)
|
3708004000NRG24310320240115897
|
31/03/2024
|
FATIMA SUQRA
|
3708004WL009486
|
FATIMA SUQRA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150439
|
|
MRS FATIMA SOGRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/249
(HAGNIS)
|
3708004000NRG24310320240115898
|
31/03/2024
|
MOHD SADIQ
|
3708004WL009486
|
MOHD SADIQ
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150502
|
|
MOHD SAQIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/25
(HAGNIS)
|
3708004000NRG24310320240115918
|
31/03/2024
|
FATIMA BANOO
|
3708004WL009487
|
FATIMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150518
|
|
FATIMA BI AND MOHMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/25
(HAGNIS)
|
3708004000NRG24310320240115919
|
31/03/2024
|
FATIMA BANOO
|
3708004WL009487
|
FATIMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150519
|
|
FATIMA BI AND MOHMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/250
(HAGNIS)
|
3708004000NRG24310320240115899
|
31/03/2024
|
ZAINAB BEE
|
3708004WL009486
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150446
|
|
MRS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/251
(HAGNIS)
|
3708004000NRG24310320240115900
|
31/03/2024
|
Mohd Hadi
|
3708004WL009486
|
Mohd Hadi
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150512
|
|
MOHD HADI SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/252
(HAGNIS)
|
3708004000NRG24310320240115901
|
31/03/2024
|
MOHD ISSA
|
3708004WL009486
|
MOHD ISSA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150437
|
|
MOHD ISSA SO ABASS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/259
(HAGNIS)
|
3708004000NRG24310320240115842
|
31/03/2024
|
MARYUM BE
|
3708004WL009485
|
MARYUM BE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150440
|
|
MARYAM BE DO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/26
(HAGNIS)
|
3708004000NRG24310320240115920
|
31/03/2024
|
ZAHRA BANOO
|
3708004WL009487
|
ZAHRA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150457
|
|
MRS ZAHRA BEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/26
(HAGNIS)
|
3708004000NRG24310320240115921
|
31/03/2024
|
ZAHRA BANOO
|
3708004WL009487
|
ZAHRA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150456
|
|
MRS ZAHRA BEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/262
(HAGNIS)
|
3708004000NRG24310320240115903
|
31/03/2024
|
MARYUM BI
|
3708004WL009486
|
MARYUM BI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150500
|
|
MRS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/268
(HAGNIS)
|
3708004000NRG24310320240115904
|
31/03/2024
|
MOHD ISSA
|
3708004WL009486
|
MOHD ISSA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150511
|
|
MR MOHAMMAD ISSA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/27
(HAGNIS)
|
3708004000NRG24310320240115924
|
31/03/2024
|
ABDUL SAMAD
|
3708004WL009487
|
ABDUL SAMAD
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150469
|
|
MR ABDUSAMAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/27
(HAGNIS)
|
3708004000NRG24310320240115925
|
31/03/2024
|
ABDUL SAMAD
|
3708004WL009487
|
ABDUL SAMAD
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150470
|
|
MR ABDUSAMAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/276
(HAGNIS)
|
3708004000NRG24310320240115905
|
31/03/2024
|
Zohra Bi
|
3708004WL009486
|
Zohra Bi
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150503
|
|
MRS ZOHRA BI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/28
(HAGNIS)
|
3708004000NRG24310320240115926
|
31/03/2024
|
MOHD ALI
|
3708004WL009487
|
MOHD ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150447
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/28
(HAGNIS)
|
3708004000NRG24310320240115927
|
31/03/2024
|
MOHD ALI
|
3708004WL009487
|
MOHD ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150448
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/283
(HAGNIS)
|
3708004000NRG24310320240115928
|
31/03/2024
|
NARGIS BEE
|
3708004WL009487
|
NARGIS BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Rejected
|
20/04/2024
|
|
A111240150520
|
A/c Blocked or Frozen
|
|
|
|
88
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/283
(HAGNIS)
|
3708004000NRG24310320240115929
|
31/03/2024
|
NARGIS BEE
|
3708004WL009487
|
NARGIS BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Rejected
|
20/04/2024
|
|
A111240150521
|
A/c Blocked or Frozen
|
|
|
|
89
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/298
(HAGNIS)
|
3708004000NRG24310320240115932
|
31/03/2024
|
SHABIR HUSSAIN
|
3708004WL009487
|
SHABIR HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150505
|
|
MR SHABBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/298
(HAGNIS)
|
3708004000NRG24310320240115933
|
31/03/2024
|
SHABIR HUSSAIN
|
3708004WL009487
|
SHABIR HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150506
|
|
MR SHABBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/299
(HAGNIS)
|
3708004000NRG24310320240115934
|
31/03/2024
|
SUDIQA BANOO
|
3708004WL009487
|
SUDIQA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150412
|
|
MRS SUDIQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/299
(HAGNIS)
|
3708004000NRG24310320240115935
|
31/03/2024
|
SUDIQA BANOO
|
3708004WL009487
|
SUDIQA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150413
|
|
MRS SUDIQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/30
(HAGNIS)
|
3708004000NRG24310320240115936
|
31/03/2024
|
FATIMA BANOO
|
3708004WL009487
|
FATIMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150497
|
|
MR FATIMA ZAHRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/30
(HAGNIS)
|
3708004000NRG24310320240115937
|
31/03/2024
|
FATIMA BANOO
|
3708004WL009487
|
FATIMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150498
|
|
MR FATIMA ZAHRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/305
(HAGNIS)
|
3708004000NRG24310320240115843
|
31/03/2024
|
KASIR ALI
|
3708004WL009485
|
KASIR ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150507
|
|
MR KASIR ALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/31
(HAGNIS)
|
3708004000NRG24310320240115938
|
31/03/2024
|
HAJIRA BANOO
|
3708004WL009487
|
HAJIRA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150477
|
|
MRS HAJIRA BEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/31
(HAGNIS)
|
3708004000NRG24310320240115939
|
31/03/2024
|
HAJIRA BANOO
|
3708004WL009487
|
HAJIRA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150478
|
|
MRS HAJIRA BEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/33
(HAGNIS)
|
3708004000NRG24310320240115940
|
31/03/2024
|
KANEEZ FATIMA
|
3708004WL009487
|
KANEEZ FATIMA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150443
|
|
MS KANEEZ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/33
(HAGNIS)
|
3708004000NRG24310320240115941
|
31/03/2024
|
KANEEZ FATIMA
|
3708004WL009487
|
KANEEZ FATIMA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150444
|
|
MS KANEEZ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/34
(HAGNIS)
|
3708004000NRG24310320240115942
|
31/03/2024
|
MUSTAQ HUSSAIN
|
3708004WL009487
|
MUSTAQ HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150509
|
|
MR MUSHTAQ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/34
(HAGNIS)
|
3708004000NRG24310320240115943
|
31/03/2024
|
MUSTAQ HUSSAIN
|
3708004WL009487
|
MUSTAQ HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150510
|
|
MR MUSHTAQ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/35
(HAGNIS)
|
3708004000NRG24310320240115944
|
31/03/2024
|
MOHD HASSAN
|
3708004WL009487
|
MOHD HASSAN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150481
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/35
(HAGNIS)
|
3708004000NRG24310320240115945
|
31/03/2024
|
MOHD HASSAN
|
3708004WL009487
|
MOHD HASSAN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150482
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/36
(HAGNIS)
|
3708004000NRG24310320240115946
|
31/03/2024
|
NARGIS BANOO
|
3708004WL009487
|
NARGIS BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150516
|
|
NARGES BANOO DO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/36
(HAGNIS)
|
3708004000NRG24310320240115947
|
31/03/2024
|
NARGIS BANOO
|
3708004WL009487
|
NARGIS BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150517
|
|
NARGES BANOO DO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/37
(HAGNIS)
|
3708004000NRG24310320240115948
|
31/03/2024
|
MOHD HUSSAIN
|
3708004WL009487
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150479
|
|
HAJI MOHD HUSSAIIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/37
(HAGNIS)
|
3708004000NRG24310320240115949
|
31/03/2024
|
MOHD HUSSAIN
|
3708004WL009487
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150480
|
|
HAJI MOHD HUSSAIIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/38
(HAGNIS)
|
3708004000NRG24310320240115950
|
31/03/2024
|
JAMEEL BEIGH
|
3708004WL009487
|
JAMEEL BEIGH
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150455
|
|
MR JAMAL BEIGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/38
(HAGNIS)
|
3708004000NRG24310320240115951
|
31/03/2024
|
JAMEEL BEIGH
|
3708004WL009487
|
JAMEEL BEIGH
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150454
|
|
MR JAMAL BEIGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/40
(HAGNIS)
|
3708004000NRG24310320240115954
|
31/03/2024
|
AKHON ALI KHAN
|
3708004WL009487
|
AKHON ALI KHAN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150424
|
|
MR MOHD ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/40
(HAGNIS)
|
3708004000NRG24310320240115955
|
31/03/2024
|
AKHON ALI KHAN
|
3708004WL009487
|
AKHON ALI KHAN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150425
|
|
MR MOHD ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/41
(HAGNIS)
|
3708004000NRG24310320240115844
|
31/03/2024
|
MOHD ISHAQ
|
3708004WL009485
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150416
|
|
MOHMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/54
(HAGNIS)
|
3708004000NRG24310320240115845
|
31/03/2024
|
TOHIRA BANOO
|
3708004WL009485
|
TOHIRA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150490
|
|
MRS TOHIRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/55
(HAGNIS)
|
3708004000NRG24310320240115846
|
31/03/2024
|
FATIMA
|
3708004WL009485
|
FATIMA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Rejected
|
20/04/2024
|
|
A111240150473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/57
(HAGNIS)
|
3708004000NRG24310320240115848
|
31/03/2024
|
HAMIDA BANOO
|
3708004WL009485
|
HAMIDA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150501
|
|
HAMIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/58
(HAGNIS)
|
3708004000NRG24310320240115849
|
31/03/2024
|
NIYAZ ALI
|
3708004WL009485
|
NIYAZ ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150515
|
|
MR NIYAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/59
(HAGNIS)
|
3708004000NRG24310320240115850
|
31/03/2024
|
MUZZAMIL
|
3708004WL009485
|
MUZZAMIL
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150451
|
|
MUZAMMIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/62
(HAGNIS)
|
3708004000NRG24310320240115852
|
31/03/2024
|
MOHD BAQIR
|
3708004WL009485
|
MOHD BAQIR
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150495
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/63
(HAGNIS)
|
3708004000NRG24310320240115853
|
31/03/2024
|
MOHD MUSSA
|
3708004WL009485
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150494
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/64
(HAGNIS)
|
3708004000NRG24310320240115854
|
31/03/2024
|
SHIEKH GHULAM ABASS
|
3708004WL009485
|
SHIEKH GHULAM ABASS
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150445
|
|
MR GHULAM ABBAS WAZI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/65
(HAGNIS)
|
3708004000NRG24310320240115855
|
31/03/2024
|
ZARINA BANOO
|
3708004WL009485
|
ZARINA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150429
|
|
ZARINA BATOOL DO: ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/67
(HAGNIS)
|
3708004000NRG24310320240115856
|
31/03/2024
|
MOHD ISSA
|
3708004WL009485
|
MOHD ISSA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150432
|
|
MOHD ISSA SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/70
(HAGNIS)
|
3708004000NRG24310320240115857
|
31/03/2024
|
MOHD MUSSA
|
3708004WL009485
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Rejected
|
20/04/2024
|
|
A111240150485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/71
(HAGNIS)
|
3708004000NRG24310320240115858
|
31/03/2024
|
HAJI MOHD ALI
|
3708004WL009485
|
HAJI MOHD ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150486
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/72
(HAGNIS)
|
3708004000NRG24310320240115859
|
31/03/2024
|
HAJI MOHD ISHAQ
|
3708004WL009485
|
HAJI MOHD ISHAQ
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150458
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/73
(HAGNIS)
|
3708004000NRG24310320240115860
|
31/03/2024
|
MOHD HUSSAIN
|
3708004WL009485
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150504
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/74
(HAGNIS)
|
3708004000NRG24310320240115861
|
31/03/2024
|
KULSOOM BE
|
3708004WL009485
|
KULSOOM BE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150508
|
|
KULSOOM BEE
|
HDFC BANK LTD(607152)
|
|
128
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/91
(HAGNIS)
|
3708004000NRG24310320240115956
|
31/03/2024
|
HUSNIYA BANOO
|
3708004WL009487
|
HUSNIYA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150474
|
|
MRS HUSSNIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/91
(HAGNIS)
|
3708004000NRG24310320240115957
|
31/03/2024
|
HUSNIYA BANOO
|
3708004WL009487
|
HUSNIYA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240150475
|
|
MRS HUSSNIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373320
|
373320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472140
|
472140
|
|
|
|
|
|
|
|