|
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-11-005-030-001/307
(CHAK BANOLA)
|
1411005030NRG24220120240209313
|
03/02/2024
|
Abdul Hamid
|
1411005030WL044247
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240029935
|
|
ABDUL HAMID S/O MOHAMMAD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-030-001/307
(CHAK BANOLA)
|
1411005030NRG24220120240209314
|
03/02/2024
|
Abdul Hamid
|
1411005030WL044247
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029934
|
|
ABDUL HAMID S/O MOHAMMAD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-030-001/307
(CHAK BANOLA)
|
1411005030NRG24220120240209339
|
03/02/2024
|
Abdul Hamid
|
1411005030WL044248
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029936
|
|
ABDUL HAMID S/O MOHAMMAD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-030-001/406
(CHAK BANOLA)
|
1411005030NRG24220120240209354
|
03/02/2024
|
Saleema Bi
|
1411005030WL044251
|
Saleema Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029970
|
|
SALEEMA BI W/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-030-001/104
(CHAK BANOLA)
|
1411005030NRG24220120240209350
|
03/02/2024
|
Mohd Hussain
|
1411005030WL044250
|
Mohd Hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240029981
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-030-001/104
(CHAK BANOLA)
|
1411005030NRG24220120240209351
|
03/02/2024
|
Mohd Hussain
|
1411005030WL044250
|
Mohd Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029982
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-030-001/109
(CHAK BANOLA)
|
1411005030NRG24220120240209371
|
03/02/2024
|
Rashid
|
1411005030WL044256
|
Rashid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240029965
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mendhar
|
JK-11-005-030-001/109
(CHAK BANOLA)
|
1411005030NRG24220120240209372
|
03/02/2024
|
Rashid
|
1411005030WL044256
|
Rashid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240029964
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mendhar
|
JK-11-005-030-001/109
(CHAK BANOLA)
|
1411005030NRG24220120240209373
|
03/02/2024
|
Rashid
|
1411005030WL044256
|
Rashid
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240029963
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mendhar
|
JK-11-005-030-001/109
(CHAK BANOLA)
|
1411005030NRG24220120240209374
|
03/02/2024
|
Rashid
|
1411005030WL044256
|
Rashid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029962
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mendhar
|
JK-11-005-030-001/109
(CHAK BANOLA)
|
1411005030NRG24220120240209375
|
03/02/2024
|
Rashid
|
1411005030WL044256
|
Rashid
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029961
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mendhar
|
JK-11-005-030-001/109
(CHAK BANOLA)
|
1411005030NRG24220120240209376
|
03/02/2024
|
Rashid
|
1411005030WL044256
|
Rashid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029960
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mendhar
|
JK-11-005-030-001/20
(CHAK BANOLA)
|
1411005030NRG24220120240209357
|
03/02/2024
|
Lal John
|
1411005030WL044253
|
Lal John
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240026592
|
|
LAL JAN W/O ABDUL HAMEED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Mendhar
|
JK-11-005-030-001/208
(CHAK BANOLA)
|
1411005030NRG24220120240209377
|
03/02/2024
|
Rohil Ahmed
|
1411005030WL044256
|
Rohil Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240029973
|
|
MOHD ROHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mendhar
|
JK-11-005-030-001/208
(CHAK BANOLA)
|
1411005030NRG24220120240209378
|
03/02/2024
|
Rohil Ahmed
|
1411005030WL044256
|
Rohil Ahmed
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240029974
|
|
MOHD ROHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mendhar
|
JK-11-005-030-001/208
(CHAK BANOLA)
|
1411005030NRG24220120240209379
|
03/02/2024
|
Rohil Ahmed
|
1411005030WL044257
|
Rohil Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240029975
|
|
MOHD ROHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mendhar
|
JK-11-005-030-001/250
(CHAK BANOLA)
|
1411005030NRG24220120240209345
|
03/02/2024
|
Walit Bi
|
1411005030WL044249
|
Walit Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029956
|
|
VILAYAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-030-001/250
(CHAK BANOLA)
|
1411005030NRG24220120240209343
|
03/02/2024
|
Walit Bi
|
1411005030WL044249
|
Walit Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029955
|
|
VILAYAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-030-001/297
(CHAK BANOLA)
|
1411005030NRG24220120240209355
|
03/02/2024
|
Mohd Fazal
|
1411005030WL044252
|
Mohd Fazal
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240029985
|
|
MOHD FAZAL S/O SLAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Mendhar
|
JK-11-005-030-001/424
(CHAK BANOLA)
|
1411005030NRG24220120240209356
|
03/02/2024
|
Taseen Akhter
|
1411005030WL044252
|
Taseen Akhter
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240029976
|
|
TASEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-030-001/531
(CHAK BANOLA)
|
1411005030NRG24220120240209340
|
03/02/2024
|
IRAM FAROOQ
|
1411005030WL044248
|
IRAM FAROOQ
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029966
|
|
IRAM FAROOQ DO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-030-001/531
(CHAK BANOLA)
|
1411005030NRG24220120240209341
|
03/02/2024
|
IRAM FAROOQ
|
1411005030WL044248
|
IRAM FAROOQ
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029967
|
|
IRAM FAROOQ DO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-030-001/56
(CHAK BANOLA)
|
1411005030NRG24220120240209384
|
03/02/2024
|
Ghulam Mustafa
|
1411005030WL044257
|
Ghulam Mustafa
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240029977
|
|
MR GHULAM MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mendhar
|
JK-11-005-030-001/56
(CHAK BANOLA)
|
1411005030NRG24220120240209386
|
03/02/2024
|
Ghulam Mustafa
|
1411005030WL044257
|
Ghulam Mustafa
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029978
|
|
MR GHULAM MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mendhar
|
JK-11-005-030-001/56
(CHAK BANOLA)
|
1411005030NRG24220120240209388
|
03/02/2024
|
Ghulam Mustafa
|
1411005030WL044257
|
Ghulam Mustafa
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240029979
|
|
MR GHULAM MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mendhar
|
JK-11-005-030-001/56
(CHAK BANOLA)
|
1411005030NRG24220120240209390
|
03/02/2024
|
Ghulam Mustafa
|
1411005030WL044257
|
Ghulam Mustafa
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029980
|
|
MR GHULAM MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mendhar
|
JK-11-005-030-001/56
(CHAK BANOLA)
|
1411005030NRG24220120240209389
|
03/02/2024
|
Shanaz Kouser W O Mohd Ishaq
|
1411005030WL044257
|
Shanaz Kouser W O Mohd Ishaq
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240029959
|
|
SHENAZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-030-001/56
(CHAK BANOLA)
|
1411005030NRG24220120240209387
|
03/02/2024
|
Shanaz Kouser W O Mohd Ishaq
|
1411005030WL044257
|
Shanaz Kouser W O Mohd Ishaq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029958
|
|
SHENAZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-030-001/56
(CHAK BANOLA)
|
1411005030NRG24220120240209385
|
03/02/2024
|
Shanaz Kouser W O Mohd Ishaq
|
1411005030WL044257
|
Shanaz Kouser W O Mohd Ishaq
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240029957
|
|
SHENAZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
30
|
Mendhar
|
JK-11-005-030-001/252-A
(CHAK BANOLA)
|
1411005030NRG24220120240209346
|
03/02/2024
|
Mohd Hussain
|
1411005030WL044249
|
Mohd Hussain
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029952
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24220120240209315
|
03/02/2024
|
Safeena Bi
|
1411005030WL044247
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240029954
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24220120240209316
|
03/02/2024
|
Safeena Bi
|
1411005030WL044247
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240026593
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24220120240209317
|
03/02/2024
|
Safeena Bi
|
1411005030WL044247
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240026594
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24220120240209318
|
03/02/2024
|
Safeena Bi
|
1411005030WL044247
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240026595
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24220120240209319
|
03/02/2024
|
Safeena Bi
|
1411005030WL044247
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240026596
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24220120240209320
|
03/02/2024
|
Safeena Bi
|
1411005030WL044247
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240029915
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24220120240209321
|
03/02/2024
|
Safeena Bi
|
1411005030WL044247
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240029916
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24220120240209322
|
03/02/2024
|
Safeena Bi
|
1411005030WL044247
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029917
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24220120240209323
|
03/02/2024
|
Safeena Bi
|
1411005030WL044247
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029918
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24220120240209324
|
03/02/2024
|
Safeena Bi
|
1411005030WL044247
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240029919
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24220120240209325
|
03/02/2024
|
Safeena Bi
|
1411005030WL044247
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240029953
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-030-001/528
(CHAK BANOLA)
|
1411005030NRG24220120240209380
|
03/02/2024
|
MOHD FAZIL
|
1411005030WL044257
|
MOHD FAZIL
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029951
|
|
MOHD FAZAL SO KHUSHIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-030-001/528
(CHAK BANOLA)
|
1411005030NRG24220120240209381
|
03/02/2024
|
MOHD FAZIL
|
1411005030WL044257
|
MOHD FAZIL
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029950
|
|
MOHD FAZAL SO KHUSHIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-030-001/528
(CHAK BANOLA)
|
1411005030NRG24220120240209382
|
03/02/2024
|
MOHD FAZIL
|
1411005030WL044257
|
MOHD FAZIL
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029949
|
|
MOHD FAZAL SO KHUSHIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-030-001/528
(CHAK BANOLA)
|
1411005030NRG24220120240209383
|
03/02/2024
|
MOHD FAZIL
|
1411005030WL044257
|
MOHD FAZIL
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240029948
|
|
MOHD FAZAL SO KHUSHIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
46
|
Mendhar
|
JK-11-005-030-001/103
(CHAK BANOLA)
|
1411005030NRG24220120240209348
|
03/02/2024
|
Mohd Zaman
|
1411005030WL044250
|
Mohd Zaman
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029972
|
|
MOHD ZAMAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-030-001/103
(CHAK BANOLA)
|
1411005030NRG24220120240209349
|
03/02/2024
|
Mohd Zaman
|
1411005030WL044250
|
Mohd Zaman
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240029971
|
|
MOHD ZAMAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24220120240209302
|
03/02/2024
|
Ali Mohd
|
1411005030WL044247
|
Ali Mohd
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240029933
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24220120240209303
|
03/02/2024
|
Ali Mohd
|
1411005030WL044247
|
Ali Mohd
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240029932
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24220120240209304
|
03/02/2024
|
Ali Mohd
|
1411005030WL044247
|
Ali Mohd
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029931
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24220120240209305
|
03/02/2024
|
Ali Mohd
|
1411005030WL044247
|
Ali Mohd
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029930
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24220120240209306
|
03/02/2024
|
Ali Mohd
|
1411005030WL044247
|
Ali Mohd
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240029929
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24220120240209307
|
03/02/2024
|
Ali Mohd
|
1411005030WL044247
|
Ali Mohd
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240029923
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24220120240209308
|
03/02/2024
|
Ali Mohd
|
1411005030WL044247
|
Ali Mohd
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029924
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24220120240209309
|
03/02/2024
|
Ali Mohd
|
1411005030WL044247
|
Ali Mohd
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029925
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24220120240209310
|
03/02/2024
|
Ali Mohd
|
1411005030WL044247
|
Ali Mohd
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240029926
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24220120240209311
|
03/02/2024
|
Ali Mohd
|
1411005030WL044247
|
Ali Mohd
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029927
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24220120240209312
|
03/02/2024
|
Ali Mohd
|
1411005030WL044247
|
Ali Mohd
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240029928
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-030-001/186
(CHAK BANOLA)
|
1411005030NRG24220120240209352
|
03/02/2024
|
Mohmood Ahmed
|
1411005030WL044250
|
Mohmood Ahmed
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029984
|
|
SUBEDAR MAHMOOD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mendhar
|
JK-11-005-030-001/186
(CHAK BANOLA)
|
1411005030NRG24220120240209353
|
03/02/2024
|
Mohmood Ahmed
|
1411005030WL044250
|
Mohmood Ahmed
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240029983
|
|
SUBEDAR MAHMOOD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mendhar
|
JK-11-005-030-001/250
(CHAK BANOLA)
|
1411005030NRG24220120240209342
|
03/02/2024
|
Mohd Shafi
|
1411005030WL044249
|
Mohd Shafi
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029921
|
|
MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-030-001/250
(CHAK BANOLA)
|
1411005030NRG24220120240209344
|
03/02/2024
|
Mohd Shafi
|
1411005030WL044249
|
Mohd Shafi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029922
|
|
MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-030-001/259
(CHAK BANOLA)
|
1411005030NRG24220120240209337
|
03/02/2024
|
Zarina Bi
|
1411005030WL044248
|
Zarina Bi
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029968
|
|
ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-030-001/259
(CHAK BANOLA)
|
1411005030NRG24220120240209338
|
03/02/2024
|
Zarina Bi
|
1411005030WL044248
|
Zarina Bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029969
|
|
ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-030-001/360
(CHAK BANOLA)
|
1411005030NRG24220120240209347
|
03/02/2024
|
Zafar Iqbal
|
1411005030WL044249
|
Zafar Iqbal
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029937
|
|
MR ZAFAR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24220120240209326
|
03/02/2024
|
Shah Begum
|
1411005030WL044247
|
Shah Begum
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240029947
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24220120240209327
|
03/02/2024
|
Shah Begum
|
1411005030WL044247
|
Shah Begum
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240029946
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24220120240209328
|
03/02/2024
|
Shah Begum
|
1411005030WL044247
|
Shah Begum
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029945
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24220120240209329
|
03/02/2024
|
Shah Begum
|
1411005030WL044247
|
Shah Begum
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240029944
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24220120240209330
|
03/02/2024
|
Shah Begum
|
1411005030WL044247
|
Shah Begum
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240029943
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24220120240209331
|
03/02/2024
|
Shah Begum
|
1411005030WL044247
|
Shah Begum
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240029942
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24220120240209332
|
03/02/2024
|
Shah Begum
|
1411005030WL044247
|
Shah Begum
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029941
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24220120240209333
|
03/02/2024
|
Shah Begum
|
1411005030WL044247
|
Shah Begum
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029940
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24220120240209334
|
03/02/2024
|
Shah Begum
|
1411005030WL044247
|
Shah Begum
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240029939
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24220120240209335
|
03/02/2024
|
Shah Begum
|
1411005030WL044247
|
Shah Begum
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240029938
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24220120240209336
|
03/02/2024
|
Shah Begum
|
1411005030WL044247
|
Shah Begum
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240029920
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105896
|
105896
|
|
|
|
|
|
|
|