|
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-11-005-019-001/102
(JUGAL)
|
1411005000NRG24010320240272130
|
03/03/2024
|
Mohd Sharief
|
1411005WL056306
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240033292
|
|
MOHAMMED SHARIEF SO GHULAM MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-019-001/102
(JUGAL)
|
1411005000NRG24010320240272131
|
03/03/2024
|
Mohd Sharief
|
1411005WL056306
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
600
|
600
|
Processed
|
19/04/2024
|
|
A109240033293
|
|
MOHAMMED SHARIEF SO GHULAM MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-019-001/118
(JUGAL)
|
1411005019NRG24290220240267152
|
03/03/2024
|
Sabza Bi
|
1411005019WL055468
|
Sabza Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033277
|
|
SABZA BI W/O KABIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-019-001/311-A
(JUGAL)
|
1411005019NRG24290220240266884
|
03/03/2024
|
Kulzum BI
|
1411005019WL055395
|
Kulzum BI
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
A109240033276
|
|
KULZAM BI W/O MOHD SALEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Mendhar
|
JK-11-005-019-001/381
(JUGAL)
|
1411005019NRG24290220240267142
|
03/03/2024
|
Mohd Khaliq
|
1411005019WL055465
|
Mohd Khaliq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240033279
|
|
MOHD KHALIQ 2ND PBSO AMAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-019-001/396
(JUGAL)
|
1411005000NRG24010320240272166
|
03/03/2024
|
Rani Bi
|
1411005WL056313
|
Rani Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033283
|
|
RANI BI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-019-001/396
(JUGAL)
|
1411005000NRG24010320240272167
|
03/03/2024
|
Rani Bi
|
1411005WL056313
|
Rani Bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240033282
|
|
RANI BI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-019-001/396
(JUGAL)
|
1411005000NRG24010320240272168
|
03/03/2024
|
Rani Bi
|
1411005WL056313
|
Rani Bi
|
00184
|
JAKA0GRAMEN
|
7
|
7
|
Processed
|
19/04/2024
|
|
A109240033281
|
|
RANI BI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-019-001/397
(JUGAL)
|
1411005019NRG24290220240267143
|
03/03/2024
|
Mohd Aftab
|
1411005019WL055465
|
Mohd Aftab
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240033278
|
|
MOHAMMAD AFTAB S/O MOHD KHALIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-019-001/455-A
(JUGAL)
|
1411005019NRG24290220240267147
|
03/03/2024
|
Mukhtar Ahmed S o Mir Zaman
|
1411005019WL055467
|
Mukhtar Ahmed S o Mir Zaman
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/04/2024
|
|
A109240033275
|
|
MUKHTAR AHMED S/O SH MIR ZAMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Mendhar
|
JK-11-005-019-001/863-A
(JUGAL)
|
1411005019NRG24290220240267155
|
03/03/2024
|
Namez Akhter
|
1411005019WL055469
|
Namez Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240033280
|
|
NAMEZ AKHTER W/O BASHANT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Mendhar
|
JK-11-005-019-001/997
(JUGAL)
|
1411005000NRG24010320240272232
|
03/03/2024
|
Fazal hussain
|
1411005WL056320
|
Fazal hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033274
|
|
FAZAL HUSSAIN S/O NOOR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Mendhar
|
JK-11-005-019-001/997
(JUGAL)
|
1411005000NRG24010320240272233
|
03/03/2024
|
Fazal hussain
|
1411005WL056320
|
Fazal hussain
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240033273
|
|
FAZAL HUSSAIN S/O NOOR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Mendhar
|
JK-11-005-019-002/61
(JUGAL)
|
1411005000NRG24010320240272421
|
03/03/2024
|
Sabir Bi
|
1411005WL056342
|
Sabir Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240033272
|
|
SABIR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-019-002/61
(JUGAL)
|
1411005000NRG24010320240272422
|
03/03/2024
|
Sabir Bi
|
1411005WL056342
|
Sabir Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240033271
|
|
SABIR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-019-002/61
(JUGAL)
|
1411005000NRG24010320240272423
|
03/03/2024
|
Sabir Bi
|
1411005WL056342
|
Sabir Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033270
|
|
SABIR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-019-002/61
(JUGAL)
|
1411005000NRG24010320240272424
|
03/03/2024
|
Sabir Bi
|
1411005WL056342
|
Sabir Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033269
|
|
SABIR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-019-002/620
(JUGAL)
|
1411005019NRG24290220240267153
|
03/03/2024
|
Kabir Hussain
|
1411005019WL055468
|
Kabir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033284
|
|
KABIR HUSSAIN AND NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-019-002/89
(JUGAL)
|
1411005000NRG24010320240271994
|
03/03/2024
|
ahmed farooq
|
1411005WL056291
|
ahmed farooq
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240033289
|
|
AHMED FAROOQ S/O MOHD SADEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Mendhar
|
JK-11-005-019-002/89
(JUGAL)
|
1411005000NRG24010320240271995
|
03/03/2024
|
ahmed farooq
|
1411005WL056291
|
ahmed farooq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240033288
|
|
AHMED FAROOQ S/O MOHD SADEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Mendhar
|
JK-11-005-019-002/89
(JUGAL)
|
1411005000NRG24010320240271996
|
03/03/2024
|
ahmed farooq
|
1411005WL056291
|
ahmed farooq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033287
|
|
AHMED FAROOQ S/O MOHD SADEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Mendhar
|
JK-11-005-019-002/89
(JUGAL)
|
1411005000NRG24010320240271997
|
03/03/2024
|
ahmed farooq
|
1411005WL056291
|
ahmed farooq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240033286
|
|
AHMED FAROOQ S/O MOHD SADEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
Mendhar
|
JK-11-005-019-002/89
(JUGAL)
|
1411005000NRG24010320240271998
|
03/03/2024
|
ahmed farooq
|
1411005WL056291
|
ahmed farooq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240033285
|
|
AHMED FAROOQ S/O MOHD SADEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33547
|
33547
|
|
|
|
|
|
|
|
|
24
|
Mendhar
|
JK-11-005-019-001/433
(JUGAL)
|
1411005019NRG24290220240266891
|
03/03/2024
|
Shakeela Bi
|
1411005019WL055397
|
Shakeela Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033243
|
|
SHAKEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-019-001/455
(JUGAL)
|
1411005019NRG24290220240267146
|
03/03/2024
|
aslam bi
|
1411005019WL055467
|
aslam bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033304
|
|
ALAM BI WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-019-001/462
(JUGAL)
|
1411005000NRG24010320240272169
|
03/03/2024
|
Nusrit Begum
|
1411005WL056313
|
Nusrit Begum
|
00200
|
JAKA0MENDER
|
7
|
7
|
Processed
|
19/04/2024
|
|
A109240033305
|
|
NUSRIT BEGUM DO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-019-001/462
(JUGAL)
|
1411005000NRG24010320240272170
|
03/03/2024
|
Nusrit Begum
|
1411005WL056313
|
Nusrit Begum
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240033306
|
|
NUSRIT BEGUM DO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-019-001/533
(JUGAL)
|
1411005019NRG24290220240267148
|
03/03/2024
|
Sayima Kouser
|
1411005019WL055467
|
Sayima Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033302
|
|
SAYIMA KOUSER DO MALIK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-019-001/653
(JUGAL)
|
1411005019NRG24020320240275539
|
03/03/2024
|
Mohd Yaqoob
|
1411005019WL056807
|
Mohd Yaqoob
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240033244
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-019-001/91-A
(JUGAL)
|
1411005019NRG24020320240275541
|
03/03/2024
|
Naveed Ishaq
|
1411005019WL056807
|
Naveed Ishaq
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240033303
|
|
NAVEED ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-019-001/98
(JUGAL)
|
1411005019NRG24290220240267151
|
03/03/2024
|
Mohd Ayoub
|
1411005019WL055467
|
Mohd Ayoub
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033313
|
|
MOHD AYOUB ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-019-001/983
(JUGAL)
|
1411005019NRG24290220240266887
|
03/03/2024
|
Safila Begum
|
1411005019WL055395
|
Safila Begum
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
A109240033308
|
|
SAFILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-019-002/14
(JUGAL)
|
1411005019NRG24020320240275542
|
03/03/2024
|
Tanveer Kouser
|
1411005019WL056807
|
Tanveer Kouser
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240033312
|
|
TANVEER KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-019-002/48
(JUGAL)
|
1411005000NRG24010320240271989
|
03/03/2024
|
Zulifqaer Ahmed
|
1411005WL056291
|
Zulifqaer Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240033249
|
|
ZULIFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-019-002/48
(JUGAL)
|
1411005000NRG24010320240271990
|
03/03/2024
|
Zulifqaer Ahmed
|
1411005WL056291
|
Zulifqaer Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240033248
|
|
ZULIFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-019-002/48
(JUGAL)
|
1411005000NRG24010320240271991
|
03/03/2024
|
Zulifqaer Ahmed
|
1411005WL056291
|
Zulifqaer Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033247
|
|
ZULIFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-019-002/48
(JUGAL)
|
1411005000NRG24010320240271992
|
03/03/2024
|
Zulifqaer Ahmed
|
1411005WL056291
|
Zulifqaer Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240033246
|
|
ZULIFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-019-002/48
(JUGAL)
|
1411005000NRG24010320240271993
|
03/03/2024
|
Zulifqaer Ahmed
|
1411005WL056291
|
Zulifqaer Ahmed
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240033245
|
|
ZULIFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-019-002/795
(JUGAL)
|
1411005019NRG24290220240266893
|
03/03/2024
|
Iqbal Qasim
|
1411005019WL055397
|
Iqbal Qasim
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033307
|
|
IQBAL QASIM SO BARO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28311
|
28311
|
|
|
|
|
|
|
|
|
40
|
Mendhar
|
JK-11-005-019-001/205-A
(JUGAL)
|
1411005019NRG24290220240267140
|
03/03/2024
|
Mohammad Shoib
|
1411005019WL055464
|
Mohammad Shoib
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240033256
|
|
MOHD SHOIB SO MOHD JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-019-001/225-A
(JUGAL)
|
1411005019NRG24290220240267141
|
03/03/2024
|
Zulifqar Ali
|
1411005019WL055464
|
Zulifqar Ali
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240033253
|
|
ZULIFQAR ALI SO TALIB HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-019-001/402-D
(JUGAL)
|
1411005000NRG24010320240272230
|
03/03/2024
|
Zulfan Begum
|
1411005WL056320
|
Zulfan Begum
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240033294
|
|
ZULFAN BEGUM WO MOHD SHOKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-019-001/402-D
(JUGAL)
|
1411005000NRG24010320240272231
|
03/03/2024
|
Zulfan Begum
|
1411005WL056320
|
Zulfan Begum
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033295
|
|
ZULFAN BEGUM WO MOHD SHOKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-019-001/459-A
(JUGAL)
|
1411005000NRG24010320240272132
|
03/03/2024
|
Abdul Wahied
|
1411005WL056306
|
Abdul Wahied
|
00200
|
JAKA0SAKHII
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
A109240033259
|
|
ABDUL WAHID SO MOHD HAZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-019-001/459-A
(JUGAL)
|
1411005000NRG24010320240272133
|
03/03/2024
|
Abdul Wahied
|
1411005WL056306
|
Abdul Wahied
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240033258
|
|
ABDUL WAHID SO MOHD HAZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-019-001/596-A
(JUGAL)
|
1411005019NRG24290220240267150
|
03/03/2024
|
Razvi Aftar
|
1411005019WL055467
|
Razvi Aftar
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
19/04/2024
|
|
A109240033262
|
|
RAZVI AFTAR SOO MOHD AFTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-019-001/8
(JUGAL)
|
1411005019NRG24290220240266885
|
03/03/2024
|
Modh Khalil
|
1411005019WL055395
|
Modh Khalil
|
00200
|
JAKA0SAKHII
|
268
|
268
|
Processed
|
19/04/2024
|
|
A109240033310
|
|
MOHAMMAD KHALIL SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-019-001/870
(JUGAL)
|
1411005019NRG24290220240267144
|
03/03/2024
|
Tazeem Akhter
|
1411005019WL055465
|
Tazeem Akhter
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033300
|
|
TAZEEM AKHTER WO MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-019-001/879
(JUGAL)
|
1411005019NRG24010320240271260
|
03/03/2024
|
Rabia Kouser
|
1411005019WL056164
|
Rabia Kouser
|
00200
|
JAKA0SAKHII
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
A109240033311
|
|
RABIA KOUSER WO NAZARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-019-001/976
(JUGAL)
|
1411005000NRG24010320240272171
|
03/03/2024
|
Azra Bi
|
1411005WL056313
|
Azra Bi
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240033252
|
|
AZRA BI WO MOHD ALTAF DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-019-001/976
(JUGAL)
|
1411005000NRG24010320240272172
|
03/03/2024
|
Azra Bi
|
1411005WL056313
|
Azra Bi
|
00200
|
JAKA0SAKHII
|
7
|
7
|
Processed
|
19/04/2024
|
|
A109240033251
|
|
AZRA BI WO MOHD ALTAF DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-019-002/182
(JUGAL)
|
1411005000NRG24010320240272082
|
03/03/2024
|
Shagufta Firdose
|
1411005WL056299
|
Shagufta Firdose
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240033296
|
|
SHAGUFTA FIRDOUS WO ABDUL RAQEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-019-002/182
(JUGAL)
|
1411005000NRG24010320240272083
|
03/03/2024
|
Shagufta Firdose
|
1411005WL056299
|
Shagufta Firdose
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240033297
|
|
SHAGUFTA FIRDOUS WO ABDUL RAQEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-019-002/182
(JUGAL)
|
1411005000NRG24010320240272084
|
03/03/2024
|
Shagufta Firdose
|
1411005WL056299
|
Shagufta Firdose
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033298
|
|
SHAGUFTA FIRDOUS WO ABDUL RAQEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-019-002/182
(JUGAL)
|
1411005000NRG24010320240272085
|
03/03/2024
|
Shagufta Firdose
|
1411005WL056299
|
Shagufta Firdose
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240033299
|
|
SHAGUFTA FIRDOUS WO ABDUL RAQEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-019-002/200-A
(JUGAL)
|
1411005019NRG24290220240266888
|
03/03/2024
|
Ghulam Fatima
|
1411005019WL055396
|
Ghulam Fatima
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240033255
|
|
GHULAM FATHIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-019-002/201
(JUGAL)
|
1411005019NRG24020320240275552
|
03/03/2024
|
Zulekha Bi
|
1411005019WL056809
|
Zulekha Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240033250
|
|
ZULEKHA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-019-002/201-A
(JUGAL)
|
1411005019NRG24290220240266889
|
03/03/2024
|
Nazia Kouser
|
1411005019WL055396
|
Nazia Kouser
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240033260
|
|
NAZIA KOUSER DO MAHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-019-002/202-A
(JUGAL)
|
1411005019NRG24290220240266890
|
03/03/2024
|
Azhar Mehmood
|
1411005019WL055396
|
Azhar Mehmood
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240033261
|
|
AZHAR MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-019-002/333
(JUGAL)
|
1411005019NRG24020320240275543
|
03/03/2024
|
Farooq Ahmed
|
1411005019WL056807
|
Farooq Ahmed
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240033301
|
|
FAROOQ AHMED SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-019-002/50-A
(JUGAL)
|
1411005019NRG24020320240275553
|
03/03/2024
|
Ikhlaq Hussain
|
1411005019WL056809
|
Ikhlaq Hussain
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240033254
|
|
IKHLAQ HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-019-002/560
(JUGAL)
|
1411005019NRG24020320240275554
|
03/03/2024
|
Mohd Mahroof
|
1411005019WL056809
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240033257
|
|
MOHAMMAD MAHROOF S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28947
|
28947
|
|
|
|
|
|
|
|
|
63
|
Mendhar
|
JK-11-005-019-001/951
(JUGAL)
|
1411005019NRG24290220240266886
|
03/03/2024
|
Mohd Sageer S O Mohd Sadeeq
|
1411005019WL055395
|
Mohd Sageer S O Mohd Sadeeq
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240033263
|
|
MOHD SAGHIER SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
64
|
Mendhar
|
JK-11-005-019-001/266-A
(JUGAL)
|
1411005019NRG24290220240267154
|
03/03/2024
|
Basharat hussain
|
1411005019WL055469
|
Basharat hussain
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240033264
|
|
MR BASHARAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mendhar
|
JK-11-005-019-001/536
(JUGAL)
|
1411005019NRG24290220240267149
|
03/03/2024
|
Wajid Ayoub
|
1411005019WL055467
|
Wajid Ayoub
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033309
|
|
MR WAJID AYOUB
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mendhar
|
JK-11-005-019-001/678
(JUGAL)
|
1411005019NRG24020320240275540
|
03/03/2024
|
Tazeem Akhter
|
1411005019WL056807
|
Tazeem Akhter
|
00415
|
SBIN0002417
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240033291
|
|
MRS TAZEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mendhar
|
JK-11-005-019-002/297
(JUGAL)
|
1411005000NRG24010320240272417
|
03/03/2024
|
Menaz Akhter
|
1411005WL056342
|
Menaz Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033268
|
|
MRS MENAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mendhar
|
JK-11-005-019-002/297
(JUGAL)
|
1411005000NRG24010320240272418
|
03/03/2024
|
Menaz Akhter
|
1411005WL056342
|
Menaz Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033267
|
|
MRS MENAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mendhar
|
JK-11-005-019-002/297
(JUGAL)
|
1411005000NRG24010320240272419
|
03/03/2024
|
Menaz Akhter
|
1411005WL056342
|
Menaz Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033266
|
|
MRS MENAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mendhar
|
JK-11-005-019-002/297
(JUGAL)
|
1411005000NRG24010320240272420
|
03/03/2024
|
Menaz Akhter
|
1411005WL056342
|
Menaz Akhter
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240033265
|
|
MRS MENAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mendhar
|
JK-11-005-019-002/794
(JUGAL)
|
1411005019NRG24290220240266892
|
03/03/2024
|
Fazil Ahmed
|
1411005019WL055397
|
Fazil Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033290
|
|
MR FAZIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107153
|
107153
|
|
|
|
|
|
|
|