|
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-11-005-056-001/14
(Kalaban Takya)
|
1411005056NRG24090220240233749
|
12/02/2024
|
Sharaz Ahmed
|
1411005056WL049254
|
Sharaz Ahmed
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011305
|
|
SHIRAZ AHMED KHAN SO SH MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-056-001/184
(Kalaban Takya)
|
1411005000NRG24120220240240407
|
12/02/2024
|
Shazia Koser
|
1411005WL050505
|
Shazia Koser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240011320
|
|
SHAZIA KAUSAR D/O TUFAIL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-056-001/184
(Kalaban Takya)
|
1411005000NRG24120220240240408
|
12/02/2024
|
Shazia Koser
|
1411005WL050505
|
Shazia Koser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011321
|
|
SHAZIA KAUSAR D/O TUFAIL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-056-001/184
(Kalaban Takya)
|
1411005000NRG24120220240240409
|
12/02/2024
|
Shazia Koser
|
1411005WL050505
|
Shazia Koser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240011322
|
|
SHAZIA KAUSAR D/O TUFAIL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Mendhar
|
JK-11-005-056-001/184
(Kalaban Takya)
|
1411005000NRG24120220240240410
|
12/02/2024
|
Shazia Koser
|
1411005WL050505
|
Shazia Koser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011323
|
|
SHAZIA KAUSAR D/O TUFAIL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Mendhar
|
JK-11-005-056-001/184
(Kalaban Takya)
|
1411005000NRG24120220240240411
|
12/02/2024
|
Shazia Koser
|
1411005WL050505
|
Shazia Koser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011324
|
|
SHAZIA KAUSAR D/O TUFAIL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Mendhar
|
JK-11-005-056-001/184
(Kalaban Takya)
|
1411005000NRG24120220240240412
|
12/02/2024
|
Shazia Koser
|
1411005WL050505
|
Shazia Koser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011325
|
|
SHAZIA KAUSAR D/O TUFAIL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-056-001/76
(Kalaban Takya)
|
1411005056NRG24090220240233754
|
12/02/2024
|
Shokit Ali
|
1411005056WL049254
|
Shokit Ali
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011298
|
|
SHAUKAT ALI SO MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-056-001/248
(Kalaban Takya)
|
1411005056NRG24090220240233751
|
12/02/2024
|
Musaraf Hussain
|
1411005056WL049254
|
Musaraf Hussain
|
00200
|
JAKA0MEHIND
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011271
|
|
MASARIF HUSSAIN SO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-056-001/75
(Kalaban Takya)
|
1411005056NRG24090220240233753
|
12/02/2024
|
Yar Mohd Khan
|
1411005056WL049254
|
Yar Mohd Khan
|
00200
|
JAKA0MEHIND
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011268
|
|
YAR MOHAMMAD SO MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-056-001/100
(Kalaban Takya)
|
1411005056NRG24110220240238387
|
12/02/2024
|
Mushtaq Ahmed
|
1411005056WL050105
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011279
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-056-001/100
(Kalaban Takya)
|
1411005056NRG24110220240238388
|
12/02/2024
|
Mushtaq Ahmed
|
1411005056WL050105
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011280
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-056-001/100
(Kalaban Takya)
|
1411005056NRG24110220240238389
|
12/02/2024
|
Mushtaq Ahmed
|
1411005056WL050105
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011281
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-056-001/100
(Kalaban Takya)
|
1411005056NRG24110220240238390
|
12/02/2024
|
Mushtaq Ahmed
|
1411005056WL050105
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011282
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-056-001/100
(Kalaban Takya)
|
1411005056NRG24110220240238385
|
12/02/2024
|
Mushtaq Ahmed
|
1411005056WL050105
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011278
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-056-001/100
(Kalaban Takya)
|
1411005056NRG24110220240238386
|
12/02/2024
|
Shamim Akther
|
1411005056WL050105
|
Shamim Akther
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240011311
|
|
SHAMIM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-056-001/124
(Kalaban Takya)
|
1411005056NRG24090220240233746
|
12/02/2024
|
Sajid Ali
|
1411005056WL049253
|
Sajid Ali
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240011284
|
|
SAJID ALI SO KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-056-001/134
(Kalaban Takya)
|
1411005056NRG24090220240233747
|
12/02/2024
|
Sartaz Ahmed khan
|
1411005056WL049253
|
Sartaz Ahmed khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240011283
|
|
SARTAJ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-056-001/135
(Kalaban Takya)
|
1411005056NRG24090220240233748
|
12/02/2024
|
Sakander Khan
|
1411005056WL049253
|
Sakander Khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240011269
|
|
SAKANDER KHAN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-056-001/188
(Kalaban Takya)
|
1411005000NRG24120220240240413
|
12/02/2024
|
Abdul Khaliq
|
1411005WL050505
|
Abdul Khaliq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011299
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-056-001/188
(Kalaban Takya)
|
1411005000NRG24120220240240414
|
12/02/2024
|
Abdul Khaliq
|
1411005WL050505
|
Abdul Khaliq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011300
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-056-001/188
(Kalaban Takya)
|
1411005000NRG24120220240240415
|
12/02/2024
|
Abdul Khaliq
|
1411005WL050505
|
Abdul Khaliq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011301
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-056-001/188
(Kalaban Takya)
|
1411005000NRG24120220240240416
|
12/02/2024
|
Abdul Khaliq
|
1411005WL050505
|
Abdul Khaliq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240011302
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-056-001/188
(Kalaban Takya)
|
1411005000NRG24120220240240417
|
12/02/2024
|
Abdul Khaliq
|
1411005WL050505
|
Abdul Khaliq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011303
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-056-001/188
(Kalaban Takya)
|
1411005000NRG24120220240240418
|
12/02/2024
|
Abdul Khaliq
|
1411005WL050505
|
Abdul Khaliq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240011304
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-056-001/238
(Kalaban Takya)
|
1411005056NRG24090220240233743
|
12/02/2024
|
Parveen Akhter
|
1411005056WL049252
|
Parveen Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011273
|
|
PARVEEN AKHTER WO KHURSHEED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-056-001/247
(Kalaban Takya)
|
1411005056NRG24090220240233745
|
12/02/2024
|
Ruvela begum
|
1411005056WL049252
|
Ruvela begum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011285
|
|
RUVELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-056-001/247
(Kalaban Takya)
|
1411005056NRG24090220240233744
|
12/02/2024
|
Safder Hussain
|
1411005056WL049252
|
Safder Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011270
|
|
SAFDAR HUSSAIN 2PBSO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-056-001/442
(Kalaban Takya)
|
1411005056NRG24110220240238393
|
12/02/2024
|
Saddam Hussain
|
1411005056WL050105
|
Saddam Hussain
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011276
|
|
SADDAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-056-001/442
(Kalaban Takya)
|
1411005056NRG24110220240238398
|
12/02/2024
|
Saddam Hussain
|
1411005056WL050105
|
Saddam Hussain
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011277
|
|
SADDAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-056-001/442
(Kalaban Takya)
|
1411005056NRG24110220240238399
|
12/02/2024
|
Shabnam Ferdse
|
1411005056WL050105
|
Shabnam Ferdse
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011295
|
|
SHABNUM FERDOSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-056-001/442
(Kalaban Takya)
|
1411005056NRG24110220240238394
|
12/02/2024
|
Shabnam Ferdse
|
1411005056WL050105
|
Shabnam Ferdse
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011291
|
|
SHABNUM FERDOSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-056-001/442
(Kalaban Takya)
|
1411005056NRG24110220240238395
|
12/02/2024
|
Shabnam Ferdse
|
1411005056WL050105
|
Shabnam Ferdse
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011292
|
|
SHABNUM FERDOSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-056-001/442
(Kalaban Takya)
|
1411005056NRG24110220240238396
|
12/02/2024
|
Shabnam Ferdse
|
1411005056WL050105
|
Shabnam Ferdse
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011293
|
|
SHABNUM FERDOSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-056-001/442
(Kalaban Takya)
|
1411005056NRG24110220240238397
|
12/02/2024
|
Shabnam Ferdse
|
1411005056WL050105
|
Shabnam Ferdse
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011294
|
|
SHABNUM FERDOSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-056-001/54
(Kalaban Takya)
|
1411005056NRG24110220240238405
|
12/02/2024
|
Mohd Akber
|
1411005056WL050105
|
Mohd Akber
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011318
|
|
MOHAMMAD AKBER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-056-001/54
(Kalaban Takya)
|
1411005056NRG24110220240238406
|
12/02/2024
|
Mohd Akber
|
1411005056WL050105
|
Mohd Akber
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240011319
|
|
MOHAMMAD AKBER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-056-001/92
(Kalaban Takya)
|
1411005056NRG24110220240238407
|
12/02/2024
|
Munshi khan
|
1411005056WL050105
|
Munshi khan
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011263
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-056-001/92
(Kalaban Takya)
|
1411005056NRG24110220240238408
|
12/02/2024
|
Munshi khan
|
1411005056WL050105
|
Munshi khan
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011264
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-056-001/92
(Kalaban Takya)
|
1411005056NRG24110220240238409
|
12/02/2024
|
Munshi khan
|
1411005056WL050105
|
Munshi khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011265
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-056-001/92
(Kalaban Takya)
|
1411005056NRG24110220240238410
|
12/02/2024
|
Munshi khan
|
1411005056WL050105
|
Munshi khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011266
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-056-001/92
(Kalaban Takya)
|
1411005056NRG24110220240238411
|
12/02/2024
|
Munshi khan
|
1411005056WL050105
|
Munshi khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011267
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43676
|
43676
|
|
|
|
|
|
|
|
|
43
|
Mendhar
|
JK-11-005-056-001/133
(Kalaban Takya)
|
1411005000NRG24120220240240401
|
12/02/2024
|
Mukhtar Ahmed
|
1411005WL050505
|
Mukhtar Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011289
|
|
MUKHTAR AHMEAD SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-056-001/133
(Kalaban Takya)
|
1411005000NRG24120220240240402
|
12/02/2024
|
Mukhtar Ahmed
|
1411005WL050505
|
Mukhtar Ahmed
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011290
|
|
MUKHTAR AHMEAD SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-056-001/133
(Kalaban Takya)
|
1411005000NRG24120220240240403
|
12/02/2024
|
Mukhtar Ahmed
|
1411005WL050505
|
Mukhtar Ahmed
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011307
|
|
MUKHTAR AHMEAD SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-056-001/133
(Kalaban Takya)
|
1411005000NRG24120220240240404
|
12/02/2024
|
Mukhtar Ahmed
|
1411005WL050505
|
Mukhtar Ahmed
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240011308
|
|
MUKHTAR AHMEAD SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-056-001/133
(Kalaban Takya)
|
1411005000NRG24120220240240405
|
12/02/2024
|
Mukhtar Ahmed
|
1411005WL050505
|
Mukhtar Ahmed
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011309
|
|
MUKHTAR AHMEAD SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-056-001/133
(Kalaban Takya)
|
1411005000NRG24120220240240406
|
12/02/2024
|
Mukhtar Ahmed
|
1411005WL050505
|
Mukhtar Ahmed
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240011310
|
|
MUKHTAR AHMEAD SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-056-001/173
(Kalaban Takya)
|
1411005056NRG24110220240238391
|
12/02/2024
|
Salmat Hussain
|
1411005056WL050105
|
Salmat Hussain
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011296
|
|
SALAMAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-056-001/173
(Kalaban Takya)
|
1411005056NRG24110220240238392
|
12/02/2024
|
Salmat Hussain
|
1411005056WL050105
|
Salmat Hussain
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011297
|
|
SALAMAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-056-001/51
(Kalaban Takya)
|
1411005056NRG24110220240238400
|
12/02/2024
|
Jameel Ahmed
|
1411005056WL050105
|
Jameel Ahmed
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011274
|
|
JAMIL AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-056-001/51
(Kalaban Takya)
|
1411005056NRG24110220240238401
|
12/02/2024
|
Jameel Ahmed
|
1411005056WL050105
|
Jameel Ahmed
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011275
|
|
JAMIL AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-056-001/51
(Kalaban Takya)
|
1411005056NRG24110220240238402
|
12/02/2024
|
Jameel Ahmed
|
1411005056WL050105
|
Jameel Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011286
|
|
JAMIL AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-056-001/51
(Kalaban Takya)
|
1411005056NRG24110220240238403
|
12/02/2024
|
Jameel Ahmed
|
1411005056WL050105
|
Jameel Ahmed
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011287
|
|
JAMIL AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-056-001/51
(Kalaban Takya)
|
1411005056NRG24110220240238404
|
12/02/2024
|
Jameel Ahmed
|
1411005056WL050105
|
Jameel Ahmed
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011288
|
|
JAMIL AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-056-001/587-A
(Kalaban Takya)
|
1411005056NRG24110220240238437
|
12/02/2024
|
Mehnaz Akhter
|
1411005056WL050108
|
Mehnaz Akhter
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240011312
|
|
MEHNAZ AKHTER WO MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-056-001/587-A
(Kalaban Takya)
|
1411005056NRG24110220240238438
|
12/02/2024
|
Mehnaz Akhter
|
1411005056WL050108
|
Mehnaz Akhter
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011313
|
|
MEHNAZ AKHTER WO MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-056-001/587-A
(Kalaban Takya)
|
1411005056NRG24110220240238439
|
12/02/2024
|
Mehnaz Akhter
|
1411005056WL050108
|
Mehnaz Akhter
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011314
|
|
MEHNAZ AKHTER WO MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-056-001/587-A
(Kalaban Takya)
|
1411005056NRG24110220240238440
|
12/02/2024
|
Mehnaz Akhter
|
1411005056WL050108
|
Mehnaz Akhter
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011315
|
|
MEHNAZ AKHTER WO MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-056-001/587-A
(Kalaban Takya)
|
1411005056NRG24110220240238441
|
12/02/2024
|
Mehnaz Akhter
|
1411005056WL050108
|
Mehnaz Akhter
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240011316
|
|
MEHNAZ AKHTER WO MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-056-001/587-A
(Kalaban Takya)
|
1411005056NRG24110220240238442
|
12/02/2024
|
Mehnaz Akhter
|
1411005056WL050108
|
Mehnaz Akhter
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240011317
|
|
MEHNAZ AKHTER WO MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-056-001/68
(Kalaban Takya)
|
1411005056NRG24090220240233752
|
12/02/2024
|
Safia Bi
|
1411005056WL049254
|
Safia Bi
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011272
|
|
MRS SAFEENA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
63
|
Mendhar
|
JK-11-005-056-001/210
(Kalaban Takya)
|
1411005056NRG24090220240233750
|
12/02/2024
|
Mohd Younis
|
1411005056WL049254
|
Mohd Younis
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240011306
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88572
|
88572
|
|
|
|
|
|
|
|