|
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-11-005-019-001/118
(JUGAL)
|
1411005019NRG24040220240227880
|
04/02/2024
|
Sabza Bi
|
1411005019WL047995
|
Sabza Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047806
|
|
SABZA BI W/O KABIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-019-001/16
(JUGAL)
|
1411005019NRG24310120240221403
|
04/02/2024
|
Rakhmat Jan
|
1411005019WL046685
|
Rakhmat Jan
|
00184
|
JAKA0GRAMEN
|
2416
|
2416
|
Processed
|
12/04/2024
|
|
A101240047808
|
|
RAKHMAT JHON W/O BAUGH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-019-001/21
(JUGAL)
|
1411005019NRG24020220240226412
|
04/02/2024
|
Mohd Shafiq
|
1411005019WL047732
|
Mohd Shafiq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047814
|
|
MOHD SHAFEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-019-001/313
(JUGAL)
|
1411005019NRG24030220240226670
|
04/02/2024
|
Mehmood Ahmed
|
1411005019WL047759
|
Mehmood Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047825
|
|
MAHMOOD AHMED S/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Mendhar
|
JK-11-005-019-001/313
(JUGAL)
|
1411005019NRG24030220240226671
|
04/02/2024
|
Mehmood Ahmed
|
1411005019WL047759
|
Mehmood Ahmed
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240047826
|
|
MAHMOOD AHMED S/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Mendhar
|
JK-11-005-019-001/409
(JUGAL)
|
1411005019NRG24040220240227882
|
04/02/2024
|
Jameen Akhter
|
1411005019WL047995
|
Jameen Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047807
|
|
JAMEEN AKHTER W/O NASIR AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Mendhar
|
JK-11-005-019-001/409
(JUGAL)
|
1411005019NRG24040220240227881
|
04/02/2024
|
Nasir Ahmed
|
1411005019WL047995
|
Nasir Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047830
|
|
NASIR AHMED SO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-019-001/414
(JUGAL)
|
1411005019NRG24020220240226416
|
04/02/2024
|
Sakina Bi W O Rahim Dad
|
1411005019WL047733
|
Sakina Bi W O Rahim Dad
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047821
|
|
SAKINA BI W/ORAHIM DAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Mendhar
|
JK-11-005-019-001/414
(JUGAL)
|
1411005019NRG24020220240226321
|
04/02/2024
|
Sakina Bi W O Rahim Dad
|
1411005019WL047702
|
Sakina Bi W O Rahim Dad
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240047822
|
|
SAKINA BI W/ORAHIM DAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-019-001/414
(JUGAL)
|
1411005019NRG24020220240226322
|
04/02/2024
|
Sakina Bi W O Rahim Dad
|
1411005019WL047702
|
Sakina Bi W O Rahim Dad
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047823
|
|
SAKINA BI W/ORAHIM DAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Mendhar
|
JK-11-005-019-001/615
(JUGAL)
|
1411005019NRG24040220240227929
|
04/02/2024
|
Mohd Layqat
|
1411005019WL047999
|
Mohd Layqat
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047831
|
|
LIAQAT ALI S/O HAKAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Mendhar
|
JK-11-005-019-001/69
(JUGAL)
|
1411005019NRG24020220240226413
|
04/02/2024
|
Zahida Bi
|
1411005019WL047732
|
Zahida Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047816
|
|
ZAHIDA KOUSER W/O NASEER AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Mendhar
|
JK-11-005-019-001/82
(JUGAL)
|
1411005019NRG24040220240227863
|
04/02/2024
|
Mohd Farooq
|
1411005019WL047991
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047817
|
|
FAROOQ AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-019-001/85
(JUGAL)
|
1411005019NRG24030220240226673
|
04/02/2024
|
naseer ahmed
|
1411005019WL047759
|
naseer ahmed
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240047813
|
|
NASEER AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-019-001/9
(JUGAL)
|
1411005019NRG24020220240226320
|
04/02/2024
|
Mohd Sagir S O Mohd Sher
|
1411005019WL047701
|
Mohd Sagir S O Mohd Sher
|
00184
|
JAKA0GRAMEN
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
A101240047802
|
|
MOHD SAGHIR AND RAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-019-001/9
(JUGAL)
|
1411005019NRG24020220240226318
|
04/02/2024
|
Mohd Sagir S O Mohd Sher
|
1411005019WL047701
|
Mohd Sagir S O Mohd Sher
|
00184
|
JAKA0GRAMEN
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240047803
|
|
MOHD SAGHIR AND RAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-019-001/9
(JUGAL)
|
1411005019NRG24020220240226314
|
04/02/2024
|
Mohd Sagir S O Mohd Sher
|
1411005019WL047701
|
Mohd Sagir S O Mohd Sher
|
00184
|
JAKA0GRAMEN
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240047801
|
|
MOHD SAGHIR AND RAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-019-001/9
(JUGAL)
|
1411005019NRG24020220240226316
|
04/02/2024
|
Mohd Sagir S O Mohd Sher
|
1411005019WL047701
|
Mohd Sagir S O Mohd Sher
|
00184
|
JAKA0GRAMEN
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240047804
|
|
MOHD SAGHIR AND RAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-019-001/90-A
(JUGAL)
|
1411005019NRG24040220240227875
|
04/02/2024
|
Pulla
|
1411005019WL047993
|
Pulla
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047832
|
|
CHOWDHARY PULLA SOATTA MOHDAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-019-001/972
(JUGAL)
|
1411005019NRG24040220240227930
|
04/02/2024
|
saleema bi
|
1411005019WL047999
|
saleema bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047809
|
|
SALIMA BI WD/O HASAN DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Mendhar
|
JK-11-005-019-001/991
(JUGAL)
|
1411005019NRG24030220240226669
|
04/02/2024
|
Khalida Zia
|
1411005019WL047758
|
Khalida Zia
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047800
|
|
KHALIDA ZIA W/O ABDUL KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Mendhar
|
JK-11-005-019-002/163
(JUGAL)
|
1411005019NRG24020220240226425
|
04/02/2024
|
Wajid Ali
|
1411005019WL047734
|
Wajid Ali
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240047818
|
|
WAJID ALI S/O MOHD KHALIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
Mendhar
|
JK-11-005-019-002/163
(JUGAL)
|
1411005019NRG24020220240226426
|
04/02/2024
|
Wajid Ali
|
1411005019WL047734
|
Wajid Ali
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047819
|
|
WAJID ALI S/O MOHD KHALIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Mendhar
|
JK-11-005-019-002/299-A
(JUGAL)
|
1411005019NRG24020220240226414
|
04/02/2024
|
Shah Bano
|
1411005019WL047732
|
Shah Bano
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047815
|
|
SHAH BANO W/O WAQAR AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Mendhar
|
JK-11-005-019-002/303
(JUGAL)
|
1411005019NRG24020220240226329
|
04/02/2024
|
Nazia Kouser
|
1411005019WL047702
|
Nazia Kouser
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240047811
|
|
NAZIA KOSER WO AMJAD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-019-002/303
(JUGAL)
|
1411005019NRG24020220240226330
|
04/02/2024
|
Nazia Kouser
|
1411005019WL047702
|
Nazia Kouser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047812
|
|
NAZIA KOSER WO AMJAD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-019-002/303
(JUGAL)
|
1411005019NRG24020220240226420
|
04/02/2024
|
Nazia Kouser
|
1411005019WL047733
|
Nazia Kouser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047810
|
|
NAZIA KOSER WO AMJAD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-019-002/525
(JUGAL)
|
1411005019NRG24020220240226428
|
04/02/2024
|
Arshad Azeem
|
1411005019WL047734
|
Arshad Azeem
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047805
|
|
ARSHAD AZEEM S/O MOHD SADEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
Mendhar
|
JK-11-005-019-002/620
(JUGAL)
|
1411005019NRG24040220240227883
|
04/02/2024
|
Kabir Hussain
|
1411005019WL047995
|
Kabir Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047824
|
|
KABIR HUSSAIN AND NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-019-002/74
(JUGAL)
|
1411005019NRG24030220240226679
|
04/02/2024
|
Amin
|
1411005019WL047760
|
Amin
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047820
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-019-002/85
(JUGAL)
|
1411005019NRG24020220240226409
|
04/02/2024
|
Mohd Mushtaq
|
1411005019WL047731
|
Mohd Mushtaq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047827
|
|
MUSHTAQ HUSSAIN S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
Mendhar
|
JK-11-005-019-002/85
(JUGAL)
|
1411005019NRG24020220240226410
|
04/02/2024
|
Mohd Mushtaq
|
1411005019WL047731
|
Mohd Mushtaq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047828
|
|
MUSHTAQ HUSSAIN S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
Mendhar
|
JK-11-005-019-002/85
(JUGAL)
|
1411005019NRG24020220240226411
|
04/02/2024
|
Mohd Mushtaq
|
1411005019WL047731
|
Mohd Mushtaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047829
|
|
MUSHTAQ HUSSAIN S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56339
|
56339
|
|
|
|
|
|
|
|
|
34
|
Mendhar
|
JK-11-005-019-001/163-A
(JUGAL)
|
1411005019NRG24040220240227871
|
04/02/2024
|
Mohd Taj
|
1411005019WL047993
|
Mohd Taj
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047729
|
|
MOHAMMAD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-019-001/33-A
(JUGAL)
|
1411005019NRG24040220240227851
|
04/02/2024
|
Mohd Sadeeq S O Noor Hussain
|
1411005019WL047988
|
Mohd Sadeeq S O Noor Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240047727
|
|
MOHAMMAD SADEEQ SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-019-001/424
(JUGAL)
|
1411005019NRG24020220240226402
|
04/02/2024
|
Shabir Hussain
|
1411005019WL047731
|
Shabir Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047730
|
|
SHABIR HUSSAIN SO NAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-019-001/424
(JUGAL)
|
1411005019NRG24020220240226403
|
04/02/2024
|
Shabir Hussain
|
1411005019WL047731
|
Shabir Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047731
|
|
SHABIR HUSSAIN SO NAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-019-001/424
(JUGAL)
|
1411005019NRG24020220240226404
|
04/02/2024
|
Shabir Hussain
|
1411005019WL047731
|
Shabir Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047732
|
|
SHABIR HUSSAIN SO NAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-019-001/433
(JUGAL)
|
1411005019NRG24040220240227866
|
04/02/2024
|
Shakeela Bi
|
1411005019WL047992
|
Shakeela Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047722
|
|
SHAKEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-019-001/534
(JUGAL)
|
1411005019NRG24310120240221399
|
04/02/2024
|
Munawer Hussain
|
1411005019WL046684
|
Munawer Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047737
|
|
MUNAWAR HUSSAIN SO MALIK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-019-001/653
(JUGAL)
|
1411005019NRG24310120240221404
|
04/02/2024
|
Mohd Yaqoob
|
1411005019WL046685
|
Mohd Yaqoob
|
00200
|
JAKA0MENDER
|
2416
|
2416
|
Processed
|
12/04/2024
|
|
A101240047723
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-019-001/656
(JUGAL)
|
1411005019NRG24040220240227873
|
04/02/2024
|
Mohd Shafaq
|
1411005019WL047993
|
Mohd Shafaq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047728
|
|
MOHD ASHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-019-001/67-A
(JUGAL)
|
1411005019NRG24040220240227855
|
04/02/2024
|
Mohd RAMZAN
|
1411005019WL047988
|
Mohd RAMZAN
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240047726
|
|
MOHD RAMZAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-019-001/758
(JUGAL)
|
1411005019NRG24030220240226672
|
04/02/2024
|
Mohd Akram
|
1411005019WL047759
|
Mohd Akram
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240047724
|
|
MR MOHD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mendhar
|
JK-11-005-019-001/91-A
(JUGAL)
|
1411005019NRG24310120240221405
|
04/02/2024
|
Naveed Ishaq
|
1411005019WL046685
|
Naveed Ishaq
|
00200
|
JAKA0MENDER
|
2416
|
2416
|
Processed
|
12/04/2024
|
|
A101240047734
|
|
NAVEED ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-019-002/119
(JUGAL)
|
1411005019NRG24040220240227864
|
04/02/2024
|
Abdul Hamid
|
1411005019WL047991
|
Abdul Hamid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047720
|
|
ABDUL HAMID SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-019-002/119
(JUGAL)
|
1411005019NRG24040220240227865
|
04/02/2024
|
Seema Bi
|
1411005019WL047991
|
Seema Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047736
|
|
SEEMA BI WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-019-002/124
(JUGAL)
|
1411005019NRG24020220240226405
|
04/02/2024
|
Mohd Imran
|
1411005019WL047731
|
Mohd Imran
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047792
|
|
MOHD IMRAN SO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-019-002/124
(JUGAL)
|
1411005019NRG24020220240226407
|
04/02/2024
|
Mohd Imran
|
1411005019WL047731
|
Mohd Imran
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047791
|
|
MOHD IMRAN SO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-019-002/14
(JUGAL)
|
1411005019NRG24310120240221406
|
04/02/2024
|
Tanveer Kouser
|
1411005019WL046685
|
Tanveer Kouser
|
00200
|
JAKA0MENDER
|
2416
|
2416
|
Processed
|
12/04/2024
|
|
A101240047733
|
|
TANVEER KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-019-002/190
(JUGAL)
|
1411005019NRG24030220240226676
|
04/02/2024
|
Mohd Rashid
|
1411005019WL047760
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047725
|
|
MOHD RASHID SOTAFFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-019-002/349
(JUGAL)
|
1411005019NRG24020220240226415
|
04/02/2024
|
Asran Ahmed
|
1411005019WL047732
|
Asran Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047735
|
|
ASRAN AHMED SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-019-002/795
(JUGAL)
|
1411005019NRG24040220240227868
|
04/02/2024
|
Iqbal Qasim
|
1411005019WL047992
|
Iqbal Qasim
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047721
|
|
IQBAL QASIM SO BARO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33356
|
33356
|
|
|
|
|
|
|
|
|
54
|
Mendhar
|
JK-11-005-019-001/111-A
(JUGAL)
|
1411005019NRG24040220240227869
|
04/02/2024
|
Mohd Akber
|
1411005019WL047993
|
Mohd Akber
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047742
|
|
MOHD AKBAR SO CHALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-019-001/160-A
(JUGAL)
|
1411005019NRG24040220240227870
|
04/02/2024
|
Sajid Choudhary
|
1411005019WL047993
|
Sajid Choudhary
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047793
|
|
SAJID CHOUDHARY SO MOHD ASHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-019-001/229-A
(JUGAL)
|
1411005019NRG24040220240227927
|
04/02/2024
|
Shanaz Bano
|
1411005019WL047999
|
Shanaz Bano
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047746
|
|
SHAHNAZ BANO WO ABDUL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-019-001/28
(JUGAL)
|
1411005019NRG24310120240221398
|
04/02/2024
|
Mohd Razaq S O Mohd Akber
|
1411005019WL046684
|
Mohd Razaq S O Mohd Akber
|
00200
|
JAKA0SAKHII
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240047783
|
|
SAJID ALI SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-019-001/357-A
(JUGAL)
|
1411005019NRG24040220240227878
|
04/02/2024
|
Mukhtar Ahmed
|
1411005019WL047994
|
Mukhtar Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047760
|
|
MR MUKHTAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mendhar
|
JK-11-005-019-001/417
(JUGAL)
|
1411005019NRG24040220240227928
|
04/02/2024
|
mohd murtaza
|
1411005019WL047999
|
mohd murtaza
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047767
|
|
MOHD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-019-001/530
(JUGAL)
|
1411005019NRG24040220240227872
|
04/02/2024
|
Shamim Akhter
|
1411005019WL047993
|
Shamim Akhter
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047771
|
|
SHAMIM AKHTER WO MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-019-001/617
(JUGAL)
|
1411005019NRG24040220240227854
|
04/02/2024
|
Mohd Ayaz S O Mohd Ramzan
|
1411005019WL047988
|
Mohd Ayaz S O Mohd Ramzan
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240047752
|
|
MOHAMMAD AYAZ SO MOHAMMAD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-019-001/8
(JUGAL)
|
1411005019NRG24300120240220297
|
04/02/2024
|
Modh Khalil
|
1411005019WL046424
|
Modh Khalil
|
00200
|
JAKA0SAKHII
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240047784
|
|
MOHAMMAD KHALIL SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-019-001/879
(JUGAL)
|
1411005019NRG24020220240226423
|
04/02/2024
|
Rabia Kouser
|
1411005019WL047734
|
Rabia Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047772
|
|
RABIA KOUSER WO NAZARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-019-001/879
(JUGAL)
|
1411005019NRG24020220240226424
|
04/02/2024
|
Rabia Kouser
|
1411005019WL047734
|
Rabia Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047773
|
|
RABIA KOUSER WO NAZARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-019-001/9
(JUGAL)
|
1411005019NRG24020220240226319
|
04/02/2024
|
Rafiza Bi
|
1411005019WL047701
|
Rafiza Bi
|
00200
|
JAKA0SAKHII
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240047770
|
|
RAFIZAH BI WO MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-019-001/9
(JUGAL)
|
1411005019NRG24020220240226317
|
04/02/2024
|
Rafiza Bi
|
1411005019WL047701
|
Rafiza Bi
|
00200
|
JAKA0SAKHII
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240047769
|
|
RAFIZAH BI WO MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-019-001/9
(JUGAL)
|
1411005019NRG24020220240226315
|
04/02/2024
|
Rafiza Bi
|
1411005019WL047701
|
Rafiza Bi
|
00200
|
JAKA0SAKHII
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240047768
|
|
RAFIZAH BI WO MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-019-001/950
(JUGAL)
|
1411005019NRG24040220240227856
|
04/02/2024
|
Zulfqar Ahmed S O Abdul Rehman
|
1411005019WL047988
|
Zulfqar Ahmed S O Abdul Rehman
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240047786
|
|
ZULFIQAR AHMED SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-019-001/993
(JUGAL)
|
1411005019NRG24040220240227857
|
04/02/2024
|
Mohd Saleem
|
1411005019WL047988
|
Mohd Saleem
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240047754
|
|
MOHD SALEEM SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-019-002/124
(JUGAL)
|
1411005019NRG24020220240226408
|
04/02/2024
|
Tazeem Akhter
|
1411005019WL047731
|
Tazeem Akhter
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047766
|
|
TAZIM AKHTER WO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-019-002/124
(JUGAL)
|
1411005019NRG24020220240226406
|
04/02/2024
|
Tazeem Akhter
|
1411005019WL047731
|
Tazeem Akhter
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047765
|
|
TAZIM AKHTER WO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-019-002/17
(JUGAL)
|
1411005019NRG24030220240226675
|
04/02/2024
|
Mohd Sharief
|
1411005019WL047760
|
Mohd Sharief
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047774
|
|
MOHD SHARIF SO DEEN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-019-002/200-A
(JUGAL)
|
1411005019NRG24040220240227884
|
04/02/2024
|
Ghulam Fatima
|
1411005019WL047996
|
Ghulam Fatima
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047761
|
|
GHULAM FATHIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-019-002/201
(JUGAL)
|
1411005019NRG24020220240226429
|
04/02/2024
|
Zulekha Bi
|
1411005019WL047735
|
Zulekha Bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047743
|
|
ZULEKHA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-019-002/201
(JUGAL)
|
1411005019NRG24020220240226430
|
04/02/2024
|
Zulekha Bi
|
1411005019WL047735
|
Zulekha Bi
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240047744
|
|
ZULEKHA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-019-002/201
(JUGAL)
|
1411005019NRG24020220240226431
|
04/02/2024
|
Zulekha Bi
|
1411005019WL047735
|
Zulekha Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047745
|
|
ZULEKHA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-019-002/201-A
(JUGAL)
|
1411005019NRG24040220240227885
|
04/02/2024
|
Nazia Kouser
|
1411005019WL047996
|
Nazia Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047788
|
|
NAZIA KOUSER DO MAHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-019-002/202-A
(JUGAL)
|
1411005019NRG24040220240227886
|
04/02/2024
|
Azhar Mehmood
|
1411005019WL047996
|
Azhar Mehmood
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047789
|
|
AZHAR MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-019-002/276
(JUGAL)
|
1411005019NRG24020220240226417
|
04/02/2024
|
Kamraiz Akhter
|
1411005019WL047733
|
Kamraiz Akhter
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047749
|
|
KAMRAZ AKHTER WO AURANGZAIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-019-002/276
(JUGAL)
|
1411005019NRG24020220240226323
|
04/02/2024
|
Kamraiz Akhter
|
1411005019WL047702
|
Kamraiz Akhter
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047750
|
|
KAMRAZ AKHTER WO AURANGZAIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-019-002/276
(JUGAL)
|
1411005019NRG24020220240226324
|
04/02/2024
|
Kamraiz Akhter
|
1411005019WL047702
|
Kamraiz Akhter
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240047751
|
|
KAMRAZ AKHTER WO AURANGZAIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-019-002/285
(JUGAL)
|
1411005019NRG24030220240226678
|
04/02/2024
|
Shah Begum
|
1411005019WL047760
|
Shah Begum
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047787
|
|
JAN BEGUM WO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mendhar
|
JK-11-005-019-002/286
(JUGAL)
|
1411005019NRG24040220240227848
|
04/02/2024
|
Surraya Kouser
|
1411005019WL047987
|
Surraya Kouser
|
00200
|
JAKA0SAKHII
|
150
|
150
|
Processed
|
12/04/2024
|
|
A101240047759
|
|
SURRAYA KAUSER WO MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-019-002/293
(JUGAL)
|
1411005019NRG24040220240227849
|
04/02/2024
|
Saima Kouser
|
1411005019WL047987
|
Saima Kouser
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047778
|
|
SAIMA KOUSER WO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-019-002/301
(JUGAL)
|
1411005019NRG24020220240226325
|
04/02/2024
|
Shareen Kouser
|
1411005019WL047702
|
Shareen Kouser
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240047781
|
|
SHAREEN KOUSER WO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-019-002/301
(JUGAL)
|
1411005019NRG24020220240226326
|
04/02/2024
|
Shareen Kouser
|
1411005019WL047702
|
Shareen Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047782
|
|
SHAREEN KOUSER WO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-019-002/301
(JUGAL)
|
1411005019NRG24020220240226418
|
04/02/2024
|
Shareen Kouser
|
1411005019WL047733
|
Shareen Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047780
|
|
SHAREEN KOUSER WO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-019-002/304
(JUGAL)
|
1411005019NRG24020220240226427
|
04/02/2024
|
Mohd Nazakit
|
1411005019WL047734
|
Mohd Nazakit
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047785
|
|
MOHD NAZAKIT SO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-019-002/333
(JUGAL)
|
1411005019NRG24310120240221407
|
04/02/2024
|
Farooq Ahmed
|
1411005019WL046685
|
Farooq Ahmed
|
00200
|
JAKA0SAKHII
|
2416
|
2416
|
Processed
|
12/04/2024
|
|
A101240047755
|
|
FAROOQ AHMED SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-019-002/4
(JUGAL)
|
1411005019NRG24040220240227850
|
04/02/2024
|
Mohd Alyas
|
1411005019WL047987
|
Mohd Alyas
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047747
|
|
MOHD ALYAS SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-019-002/406
(JUGAL)
|
1411005019NRG24020220240226421
|
04/02/2024
|
Nazarit Hussain
|
1411005019WL047733
|
Nazarit Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047775
|
|
NAZARIT HUSSAIN SO ASHIQ HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-019-002/406
(JUGAL)
|
1411005019NRG24020220240226331
|
04/02/2024
|
Nazarit Hussain
|
1411005019WL047702
|
Nazarit Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047776
|
|
NAZARIT HUSSAIN SO ASHIQ HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-019-002/406
(JUGAL)
|
1411005019NRG24020220240226332
|
04/02/2024
|
Nazarit Hussain
|
1411005019WL047702
|
Nazarit Hussain
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240047777
|
|
NAZARIT HUSSAIN SO ASHIQ HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mendhar
|
JK-11-005-019-002/453
(JUGAL)
|
1411005019NRG24040220240227876
|
04/02/2024
|
Rasila Bi
|
1411005019WL047993
|
Rasila Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047779
|
|
RASILA BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Mendhar
|
JK-11-005-019-002/50-A
(JUGAL)
|
1411005019NRG24020220240226432
|
04/02/2024
|
Ikhlaq Hussain
|
1411005019WL047735
|
Ikhlaq Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047756
|
|
IKHLAQ HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Mendhar
|
JK-11-005-019-002/50-A
(JUGAL)
|
1411005019NRG24020220240226433
|
04/02/2024
|
Ikhlaq Hussain
|
1411005019WL047735
|
Ikhlaq Hussain
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240047757
|
|
IKHLAQ HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mendhar
|
JK-11-005-019-002/50-A
(JUGAL)
|
1411005019NRG24020220240226434
|
04/02/2024
|
Ikhlaq Hussain
|
1411005019WL047735
|
Ikhlaq Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047758
|
|
IKHLAQ HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mendhar
|
JK-11-005-019-002/560
(JUGAL)
|
1411005019NRG24020220240226435
|
04/02/2024
|
Mohd Mahroof
|
1411005019WL047735
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047762
|
|
MOHAMMAD MAHROOF S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
99
|
Mendhar
|
JK-11-005-019-002/560
(JUGAL)
|
1411005019NRG24020220240226436
|
04/02/2024
|
Mohd Mahroof
|
1411005019WL047735
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240047763
|
|
MOHAMMAD MAHROOF S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
100
|
Mendhar
|
JK-11-005-019-002/560
(JUGAL)
|
1411005019NRG24020220240226437
|
04/02/2024
|
Mohd Mahroof
|
1411005019WL047735
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047764
|
|
MOHAMMAD MAHROOF S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
101
|
Mendhar
|
JK-11-005-019-002/660
(JUGAL)
|
1411005019NRG24300120240220299
|
04/02/2024
|
Abdul Rakhman
|
1411005019WL046424
|
Abdul Rakhman
|
00200
|
JAKA0SAKHII
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240047753
|
|
ABDUL RAKHMAN SO MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mendhar
|
JK-11-005-019-002/75
(JUGAL)
|
1411005019NRG24040220240227931
|
04/02/2024
|
Nadeem
|
1411005019WL047999
|
Nadeem
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240047790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Mendhar
|
JK-11-005-019-002/80
(JUGAL)
|
1411005019NRG24020220240226422
|
04/02/2024
|
Mohd Aziz
|
1411005019WL047733
|
Mohd Aziz
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047739
|
|
MOHD AZIZ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Mendhar
|
JK-11-005-019-002/80
(JUGAL)
|
1411005019NRG24020220240226333
|
04/02/2024
|
Mohd Aziz
|
1411005019WL047702
|
Mohd Aziz
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240047740
|
|
MOHD AZIZ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Mendhar
|
JK-11-005-019-002/80
(JUGAL)
|
1411005019NRG24020220240226334
|
04/02/2024
|
Mohd Aziz
|
1411005019WL047702
|
Mohd Aziz
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047741
|
|
MOHD AZIZ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Mendhar
|
JK-11-005-019-002/86
(JUGAL)
|
1411005019NRG24030220240226680
|
04/02/2024
|
Talib Hussain
|
1411005019WL047760
|
Talib Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047748
|
|
TALIB HUSSIAN SO MIR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96676
|
96676
|
|
|
|
|
|
|
|
|
107
|
Mendhar
|
JK-11-005-019-001/951
(JUGAL)
|
1411005019NRG24300120240220298
|
04/02/2024
|
Mohd Sageer S O Mohd Sadeeq
|
1411005019WL046424
|
Mohd Sageer S O Mohd Sadeeq
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047794
|
|
MOHD SAGHIER SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
108
|
Mendhar
|
JK-11-005-019-001/357-A
(JUGAL)
|
1411005019NRG24040220240227877
|
04/02/2024
|
Khurshid Begum
|
1411005019WL047994
|
Khurshid Begum
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047795
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mendhar
|
JK-11-005-019-001/390
(JUGAL)
|
1411005019NRG24040220240227852
|
04/02/2024
|
Mohd Azad
|
1411005019WL047988
|
Mohd Azad
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240047796
|
|
HAVALDAR MOHD AZAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mendhar
|
JK-11-005-019-001/412
(JUGAL)
|
1411005019NRG24300120240220296
|
04/02/2024
|
Mohd Tasveer
|
1411005019WL046424
|
Mohd Tasveer
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240047798
|
|
MOHD TASWEER SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Mendhar
|
JK-11-005-019-001/438-A
(JUGAL)
|
1411005019NRG24040220240227853
|
04/02/2024
|
Qamar Shaban
|
1411005019WL047988
|
Qamar Shaban
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240047841
|
|
QAMAR SHAHBAN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Mendhar
|
JK-11-005-019-001/678
(JUGAL)
|
1411005019NRG24310120240221400
|
04/02/2024
|
Tazeem Akhter
|
1411005019WL046684
|
Tazeem Akhter
|
00415
|
SBIN0002417
|
2416
|
2416
|
Processed
|
12/04/2024
|
|
A101240047837
|
|
MRS TAZEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mendhar
|
JK-11-005-019-001/750-A
(JUGAL)
|
1411005019NRG24040220240227874
|
04/02/2024
|
Saima Kouser
|
1411005019WL047993
|
Saima Kouser
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047839
|
|
SAIMA KOUSER WD O MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Mendhar
|
JK-11-005-019-001/845
(JUGAL)
|
1411005019NRG24040220240227879
|
04/02/2024
|
Nazir Hussain
|
1411005019WL047994
|
Nazir Hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047799
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mendhar
|
JK-11-005-019-002/20
(JUGAL)
|
1411005019NRG24030220240226677
|
04/02/2024
|
mehboob ahmed
|
1411005019WL047760
|
mehboob ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047838
|
|
MR MEHBOOB AHMED
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mendhar
|
JK-11-005-019-002/271
(JUGAL)
|
1411005019NRG24310120240221401
|
04/02/2024
|
Zakir Hussain
|
1411005019WL046684
|
Zakir Hussain
|
00415
|
SBIN0002417
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240047836
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Mendhar
|
JK-11-005-019-002/302
(JUGAL)
|
1411005019NRG24020220240226327
|
04/02/2024
|
Razia Bi
|
1411005019WL047702
|
Razia Bi
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047833
|
|
LAYAKIT ALI UG RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Mendhar
|
JK-11-005-019-002/302
(JUGAL)
|
1411005019NRG24020220240226328
|
04/02/2024
|
Razia Bi
|
1411005019WL047702
|
Razia Bi
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240047834
|
|
LAYAKIT ALI UG RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Mendhar
|
JK-11-005-019-002/302
(JUGAL)
|
1411005019NRG24020220240226419
|
04/02/2024
|
Razia Bi
|
1411005019WL047733
|
Razia Bi
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047835
|
|
LAYAKIT ALI UG RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Mendhar
|
JK-11-005-019-002/498
(JUGAL)
|
1411005019NRG24310120240221402
|
04/02/2024
|
Shah Begum
|
1411005019WL046684
|
Shah Begum
|
00415
|
SBIN0002417
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240047797
|
|
MRS SHAH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mendhar
|
JK-11-005-019-002/794
(JUGAL)
|
1411005019NRG24040220240227867
|
04/02/2024
|
Fazil Ahmed
|
1411005019WL047992
|
Fazil Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240047842
|
|
MR FAZIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mendhar
|
JK-11-005-019-002/95
(JUGAL)
|
1411005019NRG24040220240227932
|
04/02/2024
|
shaid
|
1411005019WL047999
|
shaid
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240047840
|
|
SHAHID AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25450
|
25450
|
|
|
|
|
|
|
|
|
123
|
Mendhar
|
JK-11-005-019-001/965-A
(JUGAL)
|
1411005019NRG24030220240226674
|
04/02/2024
|
Jameela Bi
|
1411005019WL047759
|
Jameela Bi
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240047738
|
|
JAMEELA BI W/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214749
|
214749
|
|
|
|
|
|
|
|