|
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
|
THATHRI
|
JK-09-008-008-005/1
(JANGALWAR)
|
1409008000NRG23051020220096795
|
05/10/2022
|
Ameena Begum
|
1409008WL046002
|
Ameena Begum
|
00200
|
JAKA0THATRI
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220025900
|
|
MRS AMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
THATHRI
|
JK-09-008-008-005/11-B
(JANGALWAR)
|
1409008000NRG23300920220084508
|
05/10/2022
|
HANIFA BEGUM
|
1409008WL039547
|
HANIFA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025961
|
|
MRS HANIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
THATHRI
|
JK-09-008-008-005/127
(JANGALWAR)
|
1409008000NRG23300920220084494
|
05/10/2022
|
ALTAF HUSSAIN
|
1409008WL039541
|
ALTAF HUSSAIN
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220025893
|
|
MR ALTAF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
THATHRI
|
JK-09-008-008-005/127
(JANGALWAR)
|
1409008000NRG23180920220054415
|
05/10/2022
|
ALTAF HUSSAIN
|
1409008WL024652
|
ALTAF HUSSAIN
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025962
|
|
MR ALTAF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
THATHRI
|
JK-09-008-008-005/128-B
(JANGALWAR)
|
1409008000NRG23290920220080258
|
05/10/2022
|
MOSAM SHAH
|
1409008WL037661
|
MOSAM SHAH
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220025873
|
|
MOSAM SHAH SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
THATHRI
|
JK-09-008-008-005/131
(JANGALWAR)
|
1409008000NRG23011020220087458
|
05/10/2022
|
Ab Kareem
|
1409008WL040919
|
Ab Kareem
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025905
|
|
MR ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THATHRI
|
JK-09-008-008-005/133
(JANGALWAR)
|
1409008000NRG23300920220084495
|
05/10/2022
|
Noor Din
|
1409008WL039541
|
Noor Din
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220025985
|
|
MR NOOR DIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
THATHRI
|
JK-09-008-008-005/141
(JANGALWAR)
|
1409008000NRG23011020220087459
|
05/10/2022
|
AB. MAJEED
|
1409008WL040919
|
AB. MAJEED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025969
|
|
MR ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
9
|
THATHRI
|
JK-09-008-008-005/144
(JANGALWAR)
|
1409008000NRG23051020220096776
|
05/10/2022
|
NISSAR AHMED
|
1409008WL045993
|
NISSAR AHMED
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220025921
|
|
NISAR AHMED SO AB GANI AKHOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
THATHRI
|
JK-09-008-008-005/144
(JANGALWAR)
|
1409008000NRG23260920220071211
|
05/10/2022
|
NISSAR AHMED
|
1409008WL033191
|
NISSAR AHMED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025920
|
|
NISAR AHMED SO AB GANI AKHOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
THATHRI
|
JK-09-008-008-005/16
(JANGALWAR)
|
1409008000NRG23260920220071212
|
05/10/2022
|
SHAHNAWAZ AHMED
|
1409008WL033191
|
SHAHNAWAZ AHMED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025988
|
|
SHAHNAWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
THATHRI
|
JK-09-008-008-005/195
(JANGALWAR)
|
1409008000NRG23011020220087402
|
05/10/2022
|
GH NABI
|
1409008WL040893
|
GH NABI
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220025901
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
THATHRI
|
JK-09-008-008-005/198
(JANGALWAR)
|
1409008000NRG23290920220080256
|
05/10/2022
|
MOHD HAFIZ
|
1409008WL037659
|
MOHD HAFIZ
|
00200
|
JAKA0THATRI
|
2951
|
2951
|
Processed
|
12/10/2022
|
|
A284220025878
|
|
MR MOHD HAFIZ MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
THATHRI
|
JK-09-008-008-005/2
(JANGALWAR)
|
1409008000NRG23300920220084477
|
05/10/2022
|
FAREED HUSSAIN
|
1409008WL039532
|
FAREED HUSSAIN
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220025951
|
|
MR FARIED HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
THATHRI
|
JK-09-008-008-005/2
(JANGALWAR)
|
1409008000NRG23180920220054416
|
05/10/2022
|
FAREED HUSSAIN
|
1409008WL024652
|
FAREED HUSSAIN
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025999
|
|
MR FARIED HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
THATHRI
|
JK-09-008-008-005/20
(JANGALWAR)
|
1409008000NRG23011020220087422
|
05/10/2022
|
Waseem Ahmed
|
1409008WL040906
|
Waseem Ahmed
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220025998
|
|
MR WASEEM AHMED
|
STATE BANK OF INDIA(508548)
|
|
17
|
THATHRI
|
JK-09-008-008-005/21
(JANGALWAR)
|
1409008000NRG23011020220087429
|
05/10/2022
|
TANVEER AHMED
|
1409008WL040908
|
TANVEER AHMED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025960
|
|
MR TANVEER AHMED
|
STATE BANK OF INDIA(508548)
|
|
18
|
THATHRI
|
JK-09-008-008-005/230
(JANGALWAR)
|
1409008000NRG23300920220084502
|
05/10/2022
|
JAVED AHMED
|
1409008WL039544
|
JAVED AHMED
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220025944
|
|
MR JAVAID AHMED SOABRASHID
|
STATE BANK OF INDIA(508548)
|
|
19
|
THATHRI
|
JK-09-008-008-005/233
(JANGALWAR)
|
1409008000NRG23290920220080252
|
05/10/2022
|
TALIB HUSSAIN
|
1409008WL037655
|
TALIB HUSSAIN
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025887
|
|
TALIB HUSSAN SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
THATHRI
|
JK-09-008-008-005/233
(JANGALWAR)
|
1409008000NRG23051020220096763
|
05/10/2022
|
TALIB HUSSAIN
|
1409008WL045986
|
TALIB HUSSAIN
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
A284220025970
|
|
TALIB HUSSAN SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
THATHRI
|
JK-09-008-008-005/24-A
(JANGALWAR)
|
1409008000NRG23051020220096777
|
05/10/2022
|
RAFEENA BEGUM
|
1409008WL045993
|
RAFEENA BEGUM
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
12/10/2022
|
|
A284220025942
|
|
MRS RAFINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THATHRI
|
JK-09-008-008-005/24-A
(JANGALWAR)
|
1409008000NRG23260920220071225
|
05/10/2022
|
RAFEENA BEGUM
|
1409008WL033193
|
RAFEENA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025971
|
|
MRS RAFINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
THATHRI
|
JK-09-008-008-005/257
(JANGALWAR)
|
1409008000NRG23300920220084503
|
05/10/2022
|
MANZOOR AHMED
|
1409008WL039544
|
MANZOOR AHMED
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220025950
|
|
MR MANZOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
24
|
THATHRI
|
JK-09-008-008-005/265
(JANGALWAR)
|
1409008000NRG23011020220087405
|
05/10/2022
|
NADEEM AHMED
|
1409008WL040893
|
NADEEM AHMED
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220025907
|
|
MR NADEEM AHMED MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
THATHRI
|
JK-09-008-008-005/298
(JANGALWAR)
|
1409008000NRG23011020220087424
|
05/10/2022
|
Shabina Begum
|
1409008WL040906
|
Shabina Begum
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220025986
|
|
MRS SHABINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
THATHRI
|
JK-09-008-008-005/306
(JANGALWAR)
|
1409008000NRG23051020220096798
|
05/10/2022
|
SHABIR AHMED
|
1409008WL046002
|
SHABIR AHMED
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220025918
|
|
MR MOHAMMAD SHABIRSHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THATHRI
|
JK-09-008-008-005/33-D
(JANGALWAR)
|
1409008000NRG23300920220084479
|
05/10/2022
|
RASHID HUSSAIN
|
1409008WL039532
|
RASHID HUSSAIN
|
00200
|
JAKA0THATRI
|
2951
|
2951
|
Processed
|
12/10/2022
|
|
A284220025932
|
|
MR RASHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
THATHRI
|
JK-09-008-008-005/336
(JANGALWAR)
|
1409008000NRG23011020220087408
|
05/10/2022
|
RUBINA BEGUM
|
1409008WL040893
|
RUBINA BEGUM
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220025974
|
|
MRS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
THATHRI
|
JK-09-008-008-005/340
(JANGALWAR)
|
1409008000NRG23011020220087425
|
05/10/2022
|
NASREENA BEGUM
|
1409008WL040906
|
NASREENA BEGUM
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220025903
|
|
MRS NASRINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
THATHRI
|
JK-09-008-008-005/341
(JANGALWAR)
|
1409008000NRG23260920220071226
|
05/10/2022
|
JALIL AHMED
|
1409008WL033193
|
JALIL AHMED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025987
|
|
JALEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
THATHRI
|
JK-09-008-008-005/352
(JANGALWAR)
|
1409008000NRG23011020220087452
|
05/10/2022
|
TALIB HUSSAIN
|
1409008WL040916
|
TALIB HUSSAIN
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025877
|
|
MR TALIB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
THATHRI
|
JK-09-008-008-005/353
(JANGALWAR)
|
1409008000NRG23290920220080225
|
05/10/2022
|
MOHD ASHRAF
|
1409008WL037643
|
MOHD ASHRAF
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220025890
|
|
MR MOHAMMAD ASHRAFWANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THATHRI
|
JK-09-008-008-005/390
(JANGALWAR)
|
1409008000NRG23260920220071218
|
05/10/2022
|
AB HAFIZ
|
1409008WL033192
|
AB HAFIZ
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025917
|
|
MR ABDUL HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
34
|
THATHRI
|
JK-09-008-008-005/417
(JANGALWAR)
|
1409008000NRG23051020220096792
|
05/10/2022
|
RUBINA BGUM
|
1409008WL046001
|
RUBINA BGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025959
|
|
MRS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
THATHRI
|
JK-09-008-008-005/449
(JANGALWAR)
|
1409008000NRG23300920220084519
|
05/10/2022
|
NAZIR AHMED SHAH
|
1409008WL039550
|
NAZIR AHMED SHAH
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025876
|
|
MR NAZIR AHMED SHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THATHRI
|
JK-09-008-008-005/472
(JANGALWAR)
|
1409008000NRG23011020220087431
|
05/10/2022
|
MOHD SHAFI WANI
|
1409008WL040908
|
MOHD SHAFI WANI
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025923
|
|
MR MOHAMMAD SHAFI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THATHRI
|
JK-09-008-008-005/480
(JANGALWAR)
|
1409008000NRG23051020220096765
|
05/10/2022
|
Rafiqa Begum
|
1409008WL045986
|
Rafiqa Begum
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220025953
|
|
MRS RAFIQA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
THATHRI
|
JK-09-008-008-005/480
(JANGALWAR)
|
1409008000NRG23260920220071219
|
05/10/2022
|
Rafiqa Begum
|
1409008WL033192
|
Rafiqa Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025992
|
|
MRS RAFIQA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
THATHRI
|
JK-09-008-008-005/493
(JANGALWAR)
|
1409008000NRG23051020220096793
|
05/10/2022
|
AFTAB HUSSAIN
|
1409008WL046001
|
AFTAB HUSSAIN
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220025976
|
|
AFTAB HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
THATHRI
|
JK-09-008-008-005/542
(JANGALWAR)
|
1409008000NRG23290920220080228
|
05/10/2022
|
MOHD RAFIQ
|
1409008WL037646
|
MOHD RAFIQ
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220025930
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
41
|
THATHRI
|
JK-09-008-008-005/803
(JANGALWAR)
|
1409008000NRG23260920220071215
|
05/10/2022
|
Parmeena Begum
|
1409008WL033191
|
Parmeena Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025989
|
|
MRS PARVEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
THATHRI
|
JK-09-008-008-005/803
(JANGALWAR)
|
1409008000NRG23051020220096780
|
05/10/2022
|
Parmeena Begum
|
1409008WL045993
|
Parmeena Begum
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
12/10/2022
|
|
A284220025952
|
|
MRS PARVEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
THATHRI
|
JK-09-008-008-005/9-A
(JANGALWAR)
|
1409008000NRG23011020220087367
|
05/10/2022
|
NUSRAT BEGUM
|
1409008WL040876
|
NUSRAT BEGUM
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220025972
|
|
MRS NUSRAT BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
THATHRI
|
JK-09-008-029-005/108
(JANGALWAR)
|
1409008000NRG23051020220096794
|
05/10/2022
|
IRSHAD AHMED
|
1409008WL046001
|
IRSHAD AHMED
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
A284220025975
|
|
MR IRSHAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
45
|
THATHRI
|
JK-09-008-029-005/116
(JANGALWAR)
|
1409008000NRG23260920220071220
|
05/10/2022
|
Mohd Imran
|
1409008WL033192
|
Mohd Imran
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025892
|
|
MOHD IMRAN SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
THATHRI
|
JK-09-008-029-005/116
(JANGALWAR)
|
1409008000NRG23051020220096768
|
05/10/2022
|
Mohd Imran
|
1409008WL045986
|
Mohd Imran
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220025991
|
|
MOHD IMRAN SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
THATHRI
|
JK-09-008-029-005/120
(JANGALWAR)
|
1409008000NRG23290920220080229
|
05/10/2022
|
MASHKOOR AHMED
|
1409008WL037647
|
MASHKOOR AHMED
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220025919
|
|
MR MASHKOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
48
|
THATHRI
|
JK-09-008-029-005/196
(JANGALWAR)
|
1409008000NRG23270920220073109
|
05/10/2022
|
Som Nath
|
1409008WL034163
|
Som Nath
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220025943
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
49
|
THATHRI
|
JK-09-008-029-005/401
(JANGALWAR)
|
1409008000NRG23011020220087443
|
05/10/2022
|
Waseem Raza
|
1409008WL040911
|
Waseem Raza
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025973
|
|
MR WASEEM RAZA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THATHRI
|
JK-09-008-029-005/403
(JANGALWAR)
|
1409008000NRG23051020220096799
|
05/10/2022
|
KHURSHEED AHMED
|
1409008WL046002
|
KHURSHEED AHMED
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
A284220025888
|
|
MR KHURSHEED AHMED MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
THATHRI
|
JK-09-008-029-005/462
(JANGALWAR)
|
1409008000NRG23260920220071221
|
05/10/2022
|
PARVEENA BEGUM
|
1409008WL033192
|
PARVEENA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220026000
|
|
MRS PARVEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
THATHRI
|
JK-09-008-029-005/494
(JANGALWAR)
|
1409008000NRG23051020220096800
|
05/10/2022
|
RIYAZ AHMED
|
1409008WL046002
|
RIYAZ AHMED
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220025906
|
|
RIYAZ AHMED
|
ICICI BANK LTD(508534)
|
|
53
|
THATHRI
|
JK-09-008-029-005/498
(JANGALWAR)
|
1409008000NRG23300920220084498
|
05/10/2022
|
SHAFIQA BEGUM
|
1409008WL039541
|
SHAFIQA BEGUM
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220025889
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
THATHRI
|
JK-09-008-029-005/508
(JANGALWAR)
|
1409008000NRG23051020220096802
|
05/10/2022
|
TALIB HUSSAIN
|
1409008WL046003
|
TALIB HUSSAIN
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220025902
|
|
TALIB HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87849
|
87849
|
|
|
|
|
|
|
|
|
55
|
THATHRI
|
JK-09-008-008-005/171
(JANGALWAR)
|
1409008000NRG23051020220096789
|
05/10/2022
|
NASIR AHMED
|
1409008WL046001
|
NASIR AHMED
|
00415
|
SBIN0003659
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
A284220025990
|
|
MR NISAR AHMED WANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THATHRI
|
JK-09-008-008-005/263
(JANGALWAR)
|
1409008000NRG23300920220084504
|
05/10/2022
|
BASHIR AHMED
|
1409008WL039544
|
BASHIR AHMED
|
00415
|
SBIN0003659
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220025922
|
|
MR BASHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
57
|
THATHRI
|
JK-09-008-008-005/35
(JANGALWAR)
|
1409008000NRG23300920220084487
|
05/10/2022
|
GH. RASOOL
|
1409008WL039537
|
GH. RASOOL
|
00415
|
SBIN0003659
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220025931
|
|
GH RASOOL BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
THATHRI
|
JK-09-008-008-005/466
(JANGALWAR)
|
1409008000NRG23300920220084526
|
05/10/2022
|
NAVEED ALI
|
1409008WL039553
|
NAVEED ALI
|
00415
|
SBIN0003659
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220026002
|
|
MR NAVEED ALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
THATHRI
|
JK-09-008-008-005/509
(JANGALWAR)
|
1409008000NRG23011020220087454
|
05/10/2022
|
ASHIQ HUSSAIN
|
1409008WL040916
|
ASHIQ HUSSAIN
|
00415
|
SBIN0003659
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025891
|
|
MR ASHAQ HUSSAIN WANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THATHRI
|
JK-09-008-008-005/548
(JANGALWAR)
|
1409008000NRG23011020220087440
|
05/10/2022
|
Naseer Ahmed
|
1409008WL040911
|
Naseer Ahmed
|
00415
|
SBIN0003659
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220026001
|
|
MR NASEER AHMED SHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THATHRI
|
JK-09-008-029-005/113
(JANGALWAR)
|
1409008000NRG23051020220096801
|
05/10/2022
|
Mushtaq Ahmed
|
1409008WL046003
|
Mushtaq Ahmed
|
00415
|
SBIN0003659
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220025875
|
|
MUSHTAQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
THATHRI
|
JK-09-008-029-005/123
(JANGALWAR)
|
1409008000NRG23270920220073104
|
05/10/2022
|
NASREENA BEGUM
|
1409008WL034162
|
NASREENA BEGUM
|
00415
|
SBIN0003659
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025908
|
|
MRS NASREENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
THATHRI
|
JK-09-008-029-005/507
(JANGALWAR)
|
1409008000NRG23011020220087368
|
05/10/2022
|
FAZAL DIN
|
1409008WL040876
|
FAZAL DIN
|
00415
|
SBIN0003659
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220025874
|
|
FAZIL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102377
|
102377
|
|
|
|
|
|
|
|