|
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-11-005-050-001/67
(Ari Narian)
|
1411005050NRG24250220240262918
|
25/02/2024
|
Akhter bi
|
1411005050WL054631
|
Akhter bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197574
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-050-001/67
(Ari Narian)
|
1411005050NRG24250220240262920
|
25/02/2024
|
Akhter bi
|
1411005050WL054631
|
Akhter bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197573
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-050-001/67
(Ari Narian)
|
1411005050NRG24250220240262922
|
25/02/2024
|
Akhter bi
|
1411005050WL054631
|
Akhter bi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240197572
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-050-001/182
(Ari Narian)
|
1411005050NRG24250220240262958
|
25/02/2024
|
Mushtaq Ahmed
|
1411005050WL054635
|
Mushtaq Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Rejected
|
10/04/2024
|
|
A101240197548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Mendhar
|
JK-11-005-050-001/182
(Ari Narian)
|
1411005050NRG24250220240262959
|
25/02/2024
|
Mushtaq Ahmed
|
1411005050WL054635
|
Mushtaq Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Rejected
|
10/04/2024
|
|
A101240197549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Mendhar
|
JK-11-005-050-001/182
(Ari Narian)
|
1411005050NRG24250220240262960
|
25/02/2024
|
Mushtaq Ahmed
|
1411005050WL054635
|
Mushtaq Ahmed
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Rejected
|
10/04/2024
|
|
A101240197550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-050-001/120
(Ari Narian)
|
1411005050NRG24250220240262924
|
25/02/2024
|
Rozia Koser
|
1411005050WL054632
|
Rozia Koser
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240197522
|
|
ROZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-050-001/120
(Ari Narian)
|
1411005050NRG24250220240262925
|
25/02/2024
|
Rozia Koser
|
1411005050WL054632
|
Rozia Koser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197523
|
|
ROZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-050-001/120
(Ari Narian)
|
1411005050NRG24250220240262926
|
25/02/2024
|
Rozia Koser
|
1411005050WL054632
|
Rozia Koser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197524
|
|
ROZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-050-001/131
(Ari Narian)
|
1411005050NRG24250220240262927
|
25/02/2024
|
Nasar Ahmed
|
1411005050WL054632
|
Nasar Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197529
|
|
NASAR AHMED SO SAID AKBER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-050-001/131
(Ari Narian)
|
1411005050NRG24250220240262929
|
25/02/2024
|
Nasar Ahmed
|
1411005050WL054632
|
Nasar Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197531
|
|
NASAR AHMED SO SAID AKBER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-050-001/131
(Ari Narian)
|
1411005050NRG24250220240262931
|
25/02/2024
|
Nasar Ahmed
|
1411005050WL054632
|
Nasar Ahmed
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240197533
|
|
NASAR AHMED SO SAID AKBER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-050-001/131
(Ari Narian)
|
1411005050NRG24250220240262932
|
25/02/2024
|
Rubina koser
|
1411005050WL054632
|
Rubina koser
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240197534
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-050-001/131
(Ari Narian)
|
1411005050NRG24250220240262930
|
25/02/2024
|
Rubina koser
|
1411005050WL054632
|
Rubina koser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197532
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-050-001/131
(Ari Narian)
|
1411005050NRG24250220240262928
|
25/02/2024
|
Rubina koser
|
1411005050WL054632
|
Rubina koser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197530
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-050-001/145-A
(Ari Narian)
|
1411005000NRG24250220240261489
|
25/02/2024
|
Sharifa Bi
|
1411005WL054353
|
Sharifa Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197535
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-050-001/145-A
(Ari Narian)
|
1411005000NRG24250220240261490
|
25/02/2024
|
Shazia Kouser
|
1411005WL054353
|
Shazia Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197536
|
|
SHAZIA KOUSER WO MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-050-001/170
(Ari Narian)
|
1411005050NRG24250220240262955
|
25/02/2024
|
Razeena Kouser
|
1411005050WL054635
|
Razeena Kouser
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240197519
|
|
RAZEENA KOSAR WO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-050-001/170
(Ari Narian)
|
1411005050NRG24250220240262956
|
25/02/2024
|
Razeena Kouser
|
1411005050WL054635
|
Razeena Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197520
|
|
RAZEENA KOSAR WO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-050-001/170
(Ari Narian)
|
1411005050NRG24250220240262957
|
25/02/2024
|
Razeena Kouser
|
1411005050WL054635
|
Razeena Kouser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240197521
|
|
RAZEENA KOSAR WO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-050-001/287
(Ari Narian)
|
1411005050NRG24210220240255686
|
25/02/2024
|
Mohd Imran
|
1411005050WL053218
|
Mohd Imran
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Rejected
|
10/04/2024
|
|
A101240197525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Mendhar
|
JK-11-005-050-001/287
(Ari Narian)
|
1411005050NRG24210220240255687
|
25/02/2024
|
Mohd Imran
|
1411005050WL053218
|
Mohd Imran
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Rejected
|
10/04/2024
|
|
A101240197526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Mendhar
|
JK-11-005-050-001/287
(Ari Narian)
|
1411005050NRG24210220240255688
|
25/02/2024
|
Mohd Imran
|
1411005050WL053218
|
Mohd Imran
|
00200
|
JAKA0MENDER
|
732
|
732
|
Rejected
|
10/04/2024
|
|
A101240197527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Mendhar
|
JK-11-005-050-001/287
(Ari Narian)
|
1411005050NRG24210220240255689
|
25/02/2024
|
Mohd Imran
|
1411005050WL053218
|
Mohd Imran
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
10/04/2024
|
|
A101240197528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Mendhar
|
JK-11-005-050-001/424
(Ari Narian)
|
1411005050NRG24250220240262968
|
25/02/2024
|
Ibrar Ahmed
|
1411005050WL054637
|
Ibrar Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197537
|
|
IBRAR AHMED SO BASHRAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-050-001/424
(Ari Narian)
|
1411005050NRG24250220240262969
|
25/02/2024
|
Ibrar Ahmed
|
1411005050WL054637
|
Ibrar Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197538
|
|
IBRAR AHMED SO BASHRAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-050-001/424
(Ari Narian)
|
1411005050NRG24250220240262970
|
25/02/2024
|
Ibrar Ahmed
|
1411005050WL054637
|
Ibrar Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240197539
|
|
IBRAR AHMED SO BASHRAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-050-001/424
(Ari Narian)
|
1411005050NRG24250220240262971
|
25/02/2024
|
Ibrar Ahmed
|
1411005050WL054637
|
Ibrar Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197540
|
|
IBRAR AHMED SO BASHRAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-050-001/425
(Ari Narian)
|
1411005050NRG24250220240262972
|
25/02/2024
|
Fayaz Ahmed
|
1411005050WL054637
|
Fayaz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197512
|
|
AFYAZ AHMEED UG OF F BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-050-001/425
(Ari Narian)
|
1411005050NRG24250220240262973
|
25/02/2024
|
Fayaz Ahmed
|
1411005050WL054637
|
Fayaz Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240197513
|
|
AFYAZ AHMEED UG OF F BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-050-001/425
(Ari Narian)
|
1411005050NRG24250220240262974
|
25/02/2024
|
Fayaz Ahmed
|
1411005050WL054637
|
Fayaz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197514
|
|
AFYAZ AHMEED UG OF F BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-050-001/425
(Ari Narian)
|
1411005050NRG24250220240262975
|
25/02/2024
|
Fayaz Ahmed
|
1411005050WL054637
|
Fayaz Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197515
|
|
AFYAZ AHMEED UG OF F BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-050-001/67
(Ari Narian)
|
1411005050NRG24250220240262923
|
25/02/2024
|
Shakeel Ahmed
|
1411005050WL054631
|
Shakeel Ahmed
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240197518
|
|
SHAKEEL AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-050-001/67
(Ari Narian)
|
1411005050NRG24250220240262921
|
25/02/2024
|
Shakeel Ahmed
|
1411005050WL054631
|
Shakeel Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197517
|
|
SHAKEEL AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-050-001/67
(Ari Narian)
|
1411005050NRG24250220240262919
|
25/02/2024
|
Shakeel Ahmed
|
1411005050WL054631
|
Shakeel Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197516
|
|
SHAKEEL AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-050-001/73
(Ari Narian)
|
1411005050NRG24210220240255690
|
25/02/2024
|
Anisa Khatoon
|
1411005050WL053218
|
Anisa Khatoon
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197541
|
|
ANSA KHATOON WO QAZEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-050-001/73
(Ari Narian)
|
1411005050NRG24210220240255691
|
25/02/2024
|
Anisa Khatoon
|
1411005050WL053218
|
Anisa Khatoon
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240197542
|
|
ANSA KHATOON WO QAZEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-050-001/73
(Ari Narian)
|
1411005050NRG24210220240255692
|
25/02/2024
|
Anisa Khatoon
|
1411005050WL053218
|
Anisa Khatoon
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240197543
|
|
ANSA KHATOON WO QAZEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-050-001/73
(Ari Narian)
|
1411005050NRG24210220240255693
|
25/02/2024
|
Anisa Khatoon
|
1411005050WL053218
|
Anisa Khatoon
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240197544
|
|
ANSA KHATOON WO QAZEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-050-001/89
(Ari Narian)
|
1411005050NRG24210220240255694
|
25/02/2024
|
Tanzeela kouser
|
1411005050WL053218
|
Tanzeela kouser
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240197545
|
|
TANZEELA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-050-001/89
(Ari Narian)
|
1411005050NRG24210220240255695
|
25/02/2024
|
Tanzeela kouser
|
1411005050WL053218
|
Tanzeela kouser
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240197546
|
|
TANZEELA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-050-001/89
(Ari Narian)
|
1411005050NRG24210220240255696
|
25/02/2024
|
Tanzeela kouser
|
1411005050WL053218
|
Tanzeela kouser
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240197547
|
|
TANZEELA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65636
|
65636
|
|
|
|
|
|
|
|
|
43
|
Mendhar
|
JK-11-005-050-001/102
(Ari Narian)
|
1411005050NRG24060220240231097
|
25/02/2024
|
Shali Sharma
|
1411005050WL048736
|
Shali Sharma
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197557
|
|
SHALI SHARMA DO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-050-001/102
(Ari Narian)
|
1411005050NRG24060220240231098
|
25/02/2024
|
Shali Sharma
|
1411005050WL048736
|
Shali Sharma
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197558
|
|
SHALI SHARMA DO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-050-001/102
(Ari Narian)
|
1411005050NRG24060220240231099
|
25/02/2024
|
Shali Sharma
|
1411005050WL048736
|
Shali Sharma
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240197559
|
|
SHALI SHARMA DO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-050-001/102
(Ari Narian)
|
1411005050NRG24060220240231100
|
25/02/2024
|
Shali Sharma
|
1411005050WL048736
|
Shali Sharma
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197560
|
|
SHALI SHARMA DO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-050-001/102
(Ari Narian)
|
1411005050NRG24180220240252591
|
25/02/2024
|
Shali Sharma
|
1411005050WL052605
|
Shali Sharma
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240197555
|
|
SHALI SHARMA DO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-050-001/102
(Ari Narian)
|
1411005050NRG24180220240252592
|
25/02/2024
|
Shali Sharma
|
1411005050WL052605
|
Shali Sharma
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197556
|
|
SHALI SHARMA DO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-050-001/102
(Ari Narian)
|
1411005050NRG24250220240263071
|
25/02/2024
|
Shali Sharma
|
1411005050WL054649
|
Shali Sharma
|
00200
|
JAKA0SANGLA
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
A101240197561
|
|
SHALI SHARMA DO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-050-001/262
(Ari Narian)
|
1411005050NRG24250220240262915
|
25/02/2024
|
Ushrat bi
|
1411005050WL054631
|
Ushrat bi
|
00200
|
JAKA0SANGLA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240197562
|
|
USHRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-050-001/262
(Ari Narian)
|
1411005050NRG24250220240262916
|
25/02/2024
|
Ushrat bi
|
1411005050WL054631
|
Ushrat bi
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197563
|
|
USHRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-050-001/262
(Ari Narian)
|
1411005050NRG24250220240262917
|
25/02/2024
|
Ushrat bi
|
1411005050WL054631
|
Ushrat bi
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197564
|
|
USHRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-050-001/31
(Ari Narian)
|
1411005050NRG24060220240231101
|
25/02/2024
|
Om Parkash
|
1411005050WL048736
|
Om Parkash
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197565
|
|
OM PRAKASH SHARMA SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-050-001/31
(Ari Narian)
|
1411005050NRG24060220240231102
|
25/02/2024
|
Om Parkash
|
1411005050WL048736
|
Om Parkash
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240197566
|
|
OM PRAKASH SHARMA SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-050-001/31
(Ari Narian)
|
1411005050NRG24060220240231103
|
25/02/2024
|
Om Parkash
|
1411005050WL048736
|
Om Parkash
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197567
|
|
OM PRAKASH SHARMA SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-050-001/31
(Ari Narian)
|
1411005050NRG24060220240231104
|
25/02/2024
|
Om Parkash
|
1411005050WL048736
|
Om Parkash
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240197568
|
|
OM PRAKASH SHARMA SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-050-001/31
(Ari Narian)
|
1411005050NRG24180220240252593
|
25/02/2024
|
Om Parkash
|
1411005050WL052605
|
Om Parkash
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240197569
|
|
OM PRAKASH SHARMA SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-050-001/31
(Ari Narian)
|
1411005050NRG24180220240252594
|
25/02/2024
|
Om Parkash
|
1411005050WL052605
|
Om Parkash
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240197570
|
|
OM PRAKASH SHARMA SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-050-001/31
(Ari Narian)
|
1411005050NRG24250220240263072
|
25/02/2024
|
Om Parkash
|
1411005050WL054649
|
Om Parkash
|
00200
|
JAKA0SANGLA
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
A101240197571
|
|
OM PRAKASH SHARMA SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-050-001/35
(Ari Narian)
|
1411005050NRG24060220240231105
|
25/02/2024
|
Ashmika sharma
|
1411005050WL048736
|
Ashmika sharma
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240197551
|
|
ASHMIKA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-050-001/35
(Ari Narian)
|
1411005050NRG24060220240231106
|
25/02/2024
|
Ashmika sharma
|
1411005050WL048736
|
Ashmika sharma
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240197552
|
|
ASHMIKA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-050-001/35
(Ari Narian)
|
1411005050NRG24060220240231107
|
25/02/2024
|
Ashmika sharma
|
1411005050WL048736
|
Ashmika sharma
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240197553
|
|
ASHMIKA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-050-001/35
(Ari Narian)
|
1411005050NRG24060220240231108
|
25/02/2024
|
Ashmika sharma
|
1411005050WL048736
|
Ashmika sharma
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240197554
|
|
ASHMIKA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31924
|
31924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108540
|
108540
|
|
|
|
|
|
|
|