|
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-11-005-001-001/484
(ARI PLASER)
|
1411005001NRG24230320240310549
|
24/03/2024
|
Zahin Akhter
|
1411005001WL063248
|
Zahin Akhter
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031666
|
|
ZAHEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-001-001/112
(ARI PLASER)
|
1411005001NRG24230320240310563
|
24/03/2024
|
Majid Khan
|
1411005001WL063251
|
Majid Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031635
|
|
MAJID KHAN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-001-001/112
(ARI PLASER)
|
1411005001NRG24200320240305616
|
24/03/2024
|
Majid Khan
|
1411005001WL062452
|
Majid Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240031636
|
|
MAJID KHAN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-001-001/104-A
(ARI PLASER)
|
1411005001NRG24230320240310525
|
24/03/2024
|
Razia Bi
|
1411005001WL063245
|
Razia Bi
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031642
|
|
MIR MOHD SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-001-001/1058
(ARI PLASER)
|
1411005001NRG24230320240310553
|
24/03/2024
|
Allah ditta
|
1411005001WL063249
|
Allah ditta
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031620
|
|
ALLAH DITTA SO BAKA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-001-001/1064
(ARI PLASER)
|
1411005001NRG24200320240305623
|
24/03/2024
|
Kasturi Lal
|
1411005001WL062454
|
Kasturi Lal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240031624
|
|
KASTURI LAL SHARMA AND SUDESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-001-001/1072
(ARI PLASER)
|
1411005001NRG24200320240305569
|
24/03/2024
|
Shabina Kouser
|
1411005001WL062449
|
Shabina Kouser
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240031637
|
|
SHABINA KOUSER WO SHABIR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-001-001/1083
(ARI PLASER)
|
1411005001NRG24200320240305620
|
24/03/2024
|
Farida Bi
|
1411005001WL062453
|
Farida Bi
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031645
|
|
MRS FARIDA BI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mendhar
|
JK-11-005-001-001/1106
(ARI PLASER)
|
1411005001NRG24200320240305625
|
24/03/2024
|
Babu Ram
|
1411005001WL062454
|
Babu Ram
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240031617
|
|
BABU RAM SHARMA SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-001-001/1106
(ARI PLASER)
|
1411005001NRG24200320240305626
|
24/03/2024
|
Kanta Devi
|
1411005001WL062454
|
Kanta Devi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031648
|
|
KANTA DAVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-001-001/1135
(ARI PLASER)
|
1411005001NRG24200320240305628
|
24/03/2024
|
Afsana Begum W O Imtiaz Ahmed
|
1411005001WL062454
|
Afsana Begum W O Imtiaz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031631
|
|
AFSANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-001-001/1137
(ARI PLASER)
|
1411005001NRG24200320240305630
|
24/03/2024
|
Waqar Ashfaq
|
1411005001WL062454
|
Waqar Ashfaq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031641
|
|
WAQAR ASHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-001-001/214
(ARI PLASER)
|
1411005001NRG24200320240305618
|
24/03/2024
|
Mohd Azeem
|
1411005001WL062452
|
Mohd Azeem
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240031646
|
|
MOHAMMAD AZEEMM KHAN SO MOHAMMAD AZIZ KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-001-001/228-A
(ARI PLASER)
|
1411005001NRG24230320240310547
|
24/03/2024
|
Ab. Khaliq
|
1411005001WL063248
|
Ab. Khaliq
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031621
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-001-001/269
(ARI PLASER)
|
1411005001NRG24200320240305632
|
24/03/2024
|
Nazir Hussain
|
1411005001WL062454
|
Nazir Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031622
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-001-001/305
(ARI PLASER)
|
1411005001NRG24230320240310527
|
24/03/2024
|
Nazim DIn
|
1411005001WL063245
|
Nazim DIn
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031626
|
|
NAJAM DIN SO SH AB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-001-001/350
(ARI PLASER)
|
1411005001NRG24200320240305634
|
24/03/2024
|
Manjoor Hussain
|
1411005001WL062454
|
Manjoor Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
26/04/2024
|
|
A117240031619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Mendhar
|
JK-11-005-001-001/425
(ARI PLASER)
|
1411005001NRG24230320240310557
|
24/03/2024
|
Robina Kouser
|
1411005001WL063250
|
Robina Kouser
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240031644
|
|
ROBINA KOUSER W/O FAZAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Mendhar
|
JK-11-005-001-001/429
(ARI PLASER)
|
1411005001NRG24230320240310558
|
24/03/2024
|
Fazalit Saba
|
1411005001WL063250
|
Fazalit Saba
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240031627
|
|
FAZILATA SABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-001-001/459
(ARI PLASER)
|
1411005001NRG24230320240310555
|
24/03/2024
|
mukhtar hussain
|
1411005001WL063249
|
mukhtar hussain
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031633
|
|
MUKHTAR HUSSAIN SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-001-001/461-A
(ARI PLASER)
|
1411005001NRG24200320240305635
|
24/03/2024
|
Najam Din
|
1411005001WL062454
|
Najam Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031640
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-001-001/470
(ARI PLASER)
|
1411005001NRG24230320240310532
|
24/03/2024
|
Hamida Bi
|
1411005001WL063246
|
Hamida Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031647
|
|
HAMEEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-001-001/470
(ARI PLASER)
|
1411005001NRG24230320240310531
|
24/03/2024
|
Nazar Hussain
|
1411005001WL063246
|
Nazar Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031628
|
|
NAZAR HUSSAIN SO SH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-001-001/484
(ARI PLASER)
|
1411005001NRG24230320240310548
|
24/03/2024
|
Mohd Naseer
|
1411005001WL063248
|
Mohd Naseer
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031638
|
|
MOHD NASEER SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-001-001/496
(ARI PLASER)
|
1411005001NRG24230320240310561
|
24/03/2024
|
Shahieen Akhter
|
1411005001WL063250
|
Shahieen Akhter
|
00200
|
JAKA0MENDER
|
244
|
244
|
Rejected
|
26/04/2024
|
|
A117240031630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Mendhar
|
JK-11-005-001-001/496
(ARI PLASER)
|
1411005001NRG24230320240310560
|
24/03/2024
|
Sultan Mahmood
|
1411005001WL063250
|
Sultan Mahmood
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240031629
|
|
SULTAN MEHMOOD KHAN SO GHULAM MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-001-001/498
(ARI PLASER)
|
1411005001NRG24230320240310562
|
24/03/2024
|
mohd razaq
|
1411005001WL063250
|
mohd razaq
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240031643
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-001-001/609-C
(ARI PLASER)
|
1411005001NRG24200320240305636
|
24/03/2024
|
Shanaz akhter
|
1411005001WL062454
|
Shanaz akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031632
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-001-001/609-C
(ARI PLASER)
|
1411005001NRG24200320240305637
|
24/03/2024
|
wasid ali
|
1411005001WL062454
|
wasid ali
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031634
|
|
WASID ALI SO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-001-001/652
(ARI PLASER)
|
1411005001NRG24200320240305642
|
24/03/2024
|
Mohan Singh
|
1411005001WL062455
|
Mohan Singh
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031623
|
|
MOHAN SINGH SO LAKMI CHOND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-001-001/84-A
(ARI PLASER)
|
1411005001NRG24200320240305574
|
24/03/2024
|
Mohd fazal
|
1411005001WL062449
|
Mohd fazal
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240031618
|
|
MOHD FAZAL SO HUSSAIN ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-001-001/85
(ARI PLASER)
|
1411005001NRG24200320240305575
|
24/03/2024
|
Mohd Bashir
|
1411005001WL062449
|
Mohd Bashir
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240031639
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-001-001/877
(ARI PLASER)
|
1411005001NRG24230320240310551
|
24/03/2024
|
Rashad Amin Khan
|
1411005001WL063248
|
Rashad Amin Khan
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031625
|
|
RASHID AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40016
|
40016
|
|
|
|
|
|
|
|
|
34
|
Mendhar
|
JK-11-005-001-001/931
(ARI PLASER)
|
1411005001NRG24230320240310530
|
24/03/2024
|
Mohd Naseer
|
1411005001WL063245
|
Mohd Naseer
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031649
|
|
MOHD NASIR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
35
|
Mendhar
|
JK-11-005-001-001/1041-A
(ARI PLASER)
|
1411005001NRG24230320240310541
|
24/03/2024
|
Sumit Sharma
|
1411005001WL063248
|
Sumit Sharma
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031677
|
|
SUMIT GUPTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-001-001/1064
(ARI PLASER)
|
1411005001NRG24200320240305624
|
24/03/2024
|
Sudesh Devi
|
1411005001WL062454
|
Sudesh Devi
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240031683
|
|
SUDESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-001-001/1074
(ARI PLASER)
|
1411005001NRG24200320240305570
|
24/03/2024
|
Mohd Raqeeb
|
1411005001WL062449
|
Mohd Raqeeb
|
00200
|
JAKA0SANGLA
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240031661
|
|
MOHD RAQEEB SO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-001-001/1079
(ARI PLASER)
|
1411005001NRG24200320240305571
|
24/03/2024
|
AKHMAD AHMED
|
1411005001WL062449
|
AKHMAD AHMED
|
00200
|
JAKA0SANGLA
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240031665
|
|
AKHMAD AHMED SO NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-001-001/1080
(ARI PLASER)
|
1411005001NRG24200320240305572
|
24/03/2024
|
Shabir Ul Din
|
1411005001WL062449
|
Shabir Ul Din
|
00200
|
JAKA0SANGLA
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240031662
|
|
SHABIR UL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-001-001/1098
(ARI PLASER)
|
1411005001NRG24230320240310542
|
24/03/2024
|
Jagdish Lal
|
1411005001WL063248
|
Jagdish Lal
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031660
|
|
JAGDISH LAL SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-001-001/1098
(ARI PLASER)
|
1411005001NRG24230320240310544
|
24/03/2024
|
Priya Sharma
|
1411005001WL063248
|
Priya Sharma
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240031678
|
|
PRIYA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-001-001/1098
(ARI PLASER)
|
1411005001NRG24230320240310543
|
24/03/2024
|
Santosh Devi
|
1411005001WL063248
|
Santosh Devi
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031659
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-001-001/1116
(ARI PLASER)
|
1411005001NRG24200320240305627
|
24/03/2024
|
Mohd Iqbal
|
1411005001WL062454
|
Mohd Iqbal
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031658
|
|
MOHAMMED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-001-001/1136
(ARI PLASER)
|
1411005001NRG24200320240305629
|
24/03/2024
|
Sameer Ashfaq
|
1411005001WL062454
|
Sameer Ashfaq
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031684
|
|
SAMEER ASHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-001-001/1137
(ARI PLASER)
|
1411005001NRG24200320240305631
|
24/03/2024
|
Irfan Ashfaq
|
1411005001WL062454
|
Irfan Ashfaq
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031685
|
|
IRFAN ASHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-001-001/1145
(ARI PLASER)
|
1411005001NRG24200320240305639
|
24/03/2024
|
Gurvinder Kour
|
1411005001WL062455
|
Gurvinder Kour
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031663
|
|
GURVINDER KOUR WO RANJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-001-001/131-A
(ARI PLASER)
|
1411005001NRG24230320240310526
|
24/03/2024
|
Sayida Bi
|
1411005001WL063245
|
Sayida Bi
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031654
|
|
SAYDA BI WO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-001-001/265
(ARI PLASER)
|
1411005001NRG24200320240305621
|
24/03/2024
|
asif hussain
|
1411005001WL062453
|
asif hussain
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240031671
|
|
ASIF HUSSAIN SO KARAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-001-001/265
(ARI PLASER)
|
1411005001NRG24200320240305622
|
24/03/2024
|
Rasif Hussain
|
1411005001WL062453
|
Rasif Hussain
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240031653
|
|
MR RASIF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mendhar
|
JK-11-005-001-001/269
(ARI PLASER)
|
1411005001NRG24200320240305633
|
24/03/2024
|
muneer bi
|
1411005001WL062454
|
muneer bi
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031670
|
|
MUNEER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-001-001/44-A
(ARI PLASER)
|
1411005001NRG24230320240310559
|
24/03/2024
|
Mohd Sadeeq
|
1411005001WL063250
|
Mohd Sadeeq
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240031672
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-001-001/773
(ARI PLASER)
|
1411005001NRG24200320240305643
|
24/03/2024
|
Mohd Aris
|
1411005001WL062455
|
Mohd Aris
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031650
|
|
MOHD ARIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-001-001/877
(ARI PLASER)
|
1411005001NRG24230320240310550
|
24/03/2024
|
Shagufta Kouser
|
1411005001WL063248
|
Shagufta Kouser
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031664
|
|
SHAGUFTA KOSSER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
54
|
Mendhar
|
JK-11-005-001-001/101-A
(ARI PLASER)
|
1411005001NRG24230320240310540
|
24/03/2024
|
Fareem hussain
|
1411005001WL063248
|
Fareem hussain
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031680
|
|
MR FAREEM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mendhar
|
JK-11-005-001-001/1107
(ARI PLASER)
|
1411005001NRG24230320240310545
|
24/03/2024
|
Mareed Hussain Shah
|
1411005001WL063248
|
Mareed Hussain Shah
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031681
|
|
MR MAREED HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mendhar
|
JK-11-005-001-001/1109
(ARI PLASER)
|
1411005001NRG24200320240305573
|
24/03/2024
|
Nargis Bi
|
1411005001WL062449
|
Nargis Bi
|
00415
|
SBIN0002417
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240031669
|
|
MRS NURGUS BI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mendhar
|
JK-11-005-001-001/1133
(ARI PLASER)
|
1411005001NRG24200320240305617
|
24/03/2024
|
Tahira Mughal
|
1411005001WL062452
|
Tahira Mughal
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240031675
|
|
MR TAHIRA MUGHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mendhar
|
JK-11-005-001-001/1133
(ARI PLASER)
|
1411005001NRG24230320240310564
|
24/03/2024
|
Tahira Mughal
|
1411005001WL063251
|
Tahira Mughal
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031676
|
|
MR TAHIRA MUGHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mendhar
|
JK-11-005-001-001/1145
(ARI PLASER)
|
1411005001NRG24200320240305638
|
24/03/2024
|
Ranjeet Sigh
|
1411005001WL062455
|
Ranjeet Sigh
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031673
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mendhar
|
JK-11-005-001-001/209-A
(ARI PLASER)
|
1411005001NRG24230320240310546
|
24/03/2024
|
mir hussain shah
|
1411005001WL063248
|
mir hussain shah
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031679
|
|
MR MIR HUSSAUN SHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mendhar
|
JK-11-005-001-001/252
(ARI PLASER)
|
1411005001NRG24200320240305641
|
24/03/2024
|
Mohd Akram
|
1411005001WL062455
|
Mohd Akram
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031668
|
|
MOHD AKRAM S/O SAYED MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
62
|
Mendhar
|
JK-11-005-001-001/252
(ARI PLASER)
|
1411005001NRG24200320240305640
|
24/03/2024
|
Mohd Arif
|
1411005001WL062455
|
Mohd Arif
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031686
|
|
MR MOHD ARIF
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mendhar
|
JK-11-005-001-001/266
(ARI PLASER)
|
1411005001NRG24230320240310554
|
24/03/2024
|
Tasleem Akhter
|
1411005001WL063249
|
Tasleem Akhter
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031674
|
|
MRS TASLEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mendhar
|
JK-11-005-001-001/345
(ARI PLASER)
|
1411005001NRG24230320240310528
|
24/03/2024
|
MOhd Latief
|
1411005001WL063245
|
MOhd Latief
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031657
|
|
MOHD LATIEF SO SATAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-001-001/460-B
(ARI PLASER)
|
1411005001NRG24230320240310556
|
24/03/2024
|
Tahira Kouser
|
1411005001WL063249
|
Tahira Kouser
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031655
|
|
TAHIRA KOSER DO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-001-001/773
(ARI PLASER)
|
1411005001NRG24200320240305644
|
24/03/2024
|
Fazilat kouser
|
1411005001WL062455
|
Fazilat kouser
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031682
|
|
MRS FAZLIT KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mendhar
|
JK-11-005-001-001/929
(ARI PLASER)
|
1411005001NRG24230320240310529
|
24/03/2024
|
Sabza Bi
|
1411005001WL063245
|
Sabza Bi
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240031656
|
|
SABZAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-001-001/940
(ARI PLASER)
|
1411005001NRG24230320240310565
|
24/03/2024
|
Rubina kouser
|
1411005001WL063251
|
Rubina kouser
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240031651
|
|
MR RUBEENA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mendhar
|
JK-11-005-001-001/940
(ARI PLASER)
|
1411005001NRG24200320240305619
|
24/03/2024
|
Rubina kouser
|
1411005001WL062452
|
Rubina kouser
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240031652
|
|
MR RUBEENA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mendhar
|
JK-11-005-001-001/959
(ARI PLASER)
|
1411005001NRG24230320240310552
|
24/03/2024
|
Rahul sharma
|
1411005001WL063248
|
Rahul sharma
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031667
|
|
MR RAHUL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90036
|
90036
|
|
|
|
|
|
|
|