|
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-11-005-041-001/1177
(BHATIDHAR)
|
1411005041NRG24070320240282847
|
12/03/2024
|
Karamat Hussain
|
1411005041WL058215
|
Karamat Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A111240114568
|
|
KARAMAT HUSSAIN SO SAIN TA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-041-001/1240
(BHATIDHAR)
|
1411005041NRG24100320240287307
|
12/03/2024
|
Sheer Mohammad
|
1411005041WL059080
|
Sheer Mohammad
|
00184
|
JAKA0GRAMEN
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
A111240114575
|
|
MOHD SHER SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-041-001/1240
(BHATIDHAR)
|
1411005041NRG24100320240287308
|
12/03/2024
|
Sheer Mohammad
|
1411005041WL059080
|
Sheer Mohammad
|
00184
|
JAKA0GRAMEN
|
1074
|
1074
|
Processed
|
20/04/2024
|
|
A111240114574
|
|
MOHD SHER SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-041-001/362
(BHATIDHAR)
|
1411005041NRG24100320240287304
|
12/03/2024
|
khatoon bi
|
1411005041WL059079
|
khatoon bi
|
00184
|
JAKA0GRAMEN
|
1879
|
1879
|
Processed
|
21/04/2024
|
|
A111240114579
|
|
KHATOON BI WO NAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-041-001/413-A
(BHATIDHAR)
|
1411005041NRG24070320240282849
|
12/03/2024
|
Saleema Bi W O Karamat Hussain
|
1411005041WL058215
|
Saleema Bi W O Karamat Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A111240114577
|
|
SALEEMA BI W/O KARAMAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Mendhar
|
JK-11-005-041-001/56
(BHATIDHAR)
|
1411005041NRG24070320240282850
|
12/03/2024
|
Sajad ahmed
|
1411005041WL058215
|
Sajad ahmed
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A111240114578
|
|
SAJAD AHMED S/O KARAMIT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Mendhar
|
JK-11-005-041-001/581
(BHATIDHAR)
|
1411005041NRG24100320240287317
|
12/03/2024
|
Ghulam Fatima
|
1411005041WL059082
|
Ghulam Fatima
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114573
|
|
GHULAM FATIMA W/O MOHD FAROOQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-041-001/581
(BHATIDHAR)
|
1411005041NRG24100320240287318
|
12/03/2024
|
Ghulam Fatima
|
1411005041WL059082
|
Ghulam Fatima
|
00184
|
JAKA0GRAMEN
|
805
|
805
|
Processed
|
20/04/2024
|
|
A111240114572
|
|
GHULAM FATIMA W/O MOHD FAROOQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Mendhar
|
JK-11-005-041-001/655
(BHATIDHAR)
|
1411005041NRG24110320240288856
|
12/03/2024
|
makhna
|
1411005041WL059376
|
makhna
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114587
|
|
MAKHNA KHAN AND SMT RAZEEKA BI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-041-001/655
(BHATIDHAR)
|
1411005041NRG24110320240288857
|
12/03/2024
|
makhna
|
1411005041WL059376
|
makhna
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114588
|
|
MAKHNA KHAN AND SMT RAZEEKA BI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Mendhar
|
JK-11-005-041-001/655
(BHATIDHAR)
|
1411005041NRG24110320240288858
|
12/03/2024
|
makhna
|
1411005041WL059376
|
makhna
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114589
|
|
MAKHNA KHAN AND SMT RAZEEKA BI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Mendhar
|
JK-11-005-041-001/741
(BHATIDHAR)
|
1411005041NRG24100320240287323
|
12/03/2024
|
Abida Kouser
|
1411005041WL059084
|
Abida Kouser
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114571
|
|
ABIDA KOUSER W/O ZAHIR AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Mendhar
|
JK-11-005-041-001/741
(BHATIDHAR)
|
1411005041NRG24100320240287324
|
12/03/2024
|
Abida Kouser
|
1411005041WL059084
|
Abida Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114570
|
|
ABIDA KOUSER W/O ZAHIR AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Mendhar
|
JK-11-005-041-001/824
(BHATIDHAR)
|
1411005041NRG24100320240287305
|
12/03/2024
|
Yasmeen Kouser
|
1411005041WL059079
|
Yasmeen Kouser
|
00184
|
JAKA0GRAMEN
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
A111240114569
|
|
YASMEEN KOSER W/O SH IMRAI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Mendhar
|
JK-11-005-041-001/969
(BHATIDHAR)
|
1411005041NRG24070320240282851
|
12/03/2024
|
Sayed Ahmed
|
1411005041WL058215
|
Sayed Ahmed
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240114576
|
|
SAYED AHMED SO KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20204
|
20204
|
|
|
|
|
|
|
|
|
16
|
Mendhar
|
JK-11-005-041-001/223-A
(BHATIDHAR)
|
1411005041NRG24100320240287315
|
12/03/2024
|
Mukhtar Ahmed S O Fazal Hussain
|
1411005041WL059082
|
Mukhtar Ahmed S O Fazal Hussain
|
00200
|
JAKA0GALUTA
|
805
|
805
|
Processed
|
20/04/2024
|
|
A111240114607
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-041-001/223-A
(BHATIDHAR)
|
1411005041NRG24100320240287316
|
12/03/2024
|
Mukhtar Ahmed S O Fazal Hussain
|
1411005041WL059082
|
Mukhtar Ahmed S O Fazal Hussain
|
00200
|
JAKA0GALUTA
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114608
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
18
|
Mendhar
|
JK-11-005-041-001/1008
(BHATIDHAR)
|
1411005041NRG24100320240287288
|
12/03/2024
|
KLKN
|
1411005041WL059075
|
KLKN
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114530
|
|
FAZAL AHMEAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-041-001/1094
(BHATIDHAR)
|
1411005041NRG24100320240287289
|
12/03/2024
|
Mohd Nazarat
|
1411005041WL059075
|
Mohd Nazarat
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114609
|
|
MOHD NAZARAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-041-001/167
(BHATIDHAR)
|
1411005041NRG24110320240288866
|
12/03/2024
|
Mohd Alyas
|
1411005041WL059377
|
Mohd Alyas
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114534
|
|
MOHD ALYAS SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-041-001/167
(BHATIDHAR)
|
1411005041NRG24110320240288867
|
12/03/2024
|
Mohd Alyas
|
1411005041WL059377
|
Mohd Alyas
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240114533
|
|
MOHD ALYAS SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-041-001/167
(BHATIDHAR)
|
1411005041NRG24110320240288868
|
12/03/2024
|
Mohd Alyas
|
1411005041WL059377
|
Mohd Alyas
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114532
|
|
MOHD ALYAS SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-041-001/167
(BHATIDHAR)
|
1411005041NRG24110320240288869
|
12/03/2024
|
Mohd Alyas
|
1411005041WL059377
|
Mohd Alyas
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240114531
|
|
MOHD ALYAS SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-041-001/167-A
(BHATIDHAR)
|
1411005041NRG24110320240288840
|
12/03/2024
|
Fazal Hussain
|
1411005041WL059376
|
Fazal Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114610
|
|
FAZAL HUSSAIN SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-041-001/167-A
(BHATIDHAR)
|
1411005041NRG24110320240288841
|
12/03/2024
|
Fazal Hussain
|
1411005041WL059376
|
Fazal Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114611
|
|
FAZAL HUSSAIN SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-041-001/176-A
(BHATIDHAR)
|
1411005041NRG24110320240288842
|
12/03/2024
|
Mohd Shafi S O Kala
|
1411005041WL059376
|
Mohd Shafi S O Kala
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114604
|
|
MOHD SHAFI SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-041-001/176-A
(BHATIDHAR)
|
1411005041NRG24110320240288843
|
12/03/2024
|
Mohd Shafi S O Kala
|
1411005041WL059376
|
Mohd Shafi S O Kala
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114605
|
|
MOHD SHAFI SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-041-001/176-A
(BHATIDHAR)
|
1411005041NRG24110320240288844
|
12/03/2024
|
Mohd Shafi S O Kala
|
1411005041WL059376
|
Mohd Shafi S O Kala
|
00200
|
JAKA0MENDER
|
6
|
6
|
Processed
|
20/04/2024
|
|
A111240114606
|
|
MOHD SHAFI SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-041-001/204
(BHATIDHAR)
|
1411005041NRG24110320240288848
|
12/03/2024
|
Abdul Kariem
|
1411005041WL059376
|
Abdul Kariem
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114615
|
|
ABDUL KAREEM SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-041-001/204
(BHATIDHAR)
|
1411005041NRG24110320240288849
|
12/03/2024
|
Abdul Kariem
|
1411005041WL059376
|
Abdul Kariem
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240114616
|
|
ABDUL KAREEM SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-041-001/204
(BHATIDHAR)
|
1411005041NRG24110320240288850
|
12/03/2024
|
Abdul Kariem
|
1411005041WL059376
|
Abdul Kariem
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114617
|
|
ABDUL KAREEM SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-041-001/242
(BHATIDHAR)
|
1411005041NRG24070320240282839
|
12/03/2024
|
Dil Jan
|
1411005041WL058213
|
Dil Jan
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240114618
|
|
DIL JAHANDPB WO FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-041-001/249-A
(BHATIDHAR)
|
1411005041NRG24070320240282848
|
12/03/2024
|
Mavesh Kouser D O Mohd Iqbal
|
1411005041WL058215
|
Mavesh Kouser D O Mohd Iqbal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240114535
|
|
MEHVASH KOSER DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-041-001/471
(BHATIDHAR)
|
1411005041NRG24110320240288851
|
12/03/2024
|
mohd khalil
|
1411005041WL059376
|
mohd khalil
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114612
|
|
MOHD KHALEEL SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-041-001/471
(BHATIDHAR)
|
1411005041NRG24110320240288852
|
12/03/2024
|
mohd khalil
|
1411005041WL059376
|
mohd khalil
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114613
|
|
MOHD KHALEEL SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-041-001/471
(BHATIDHAR)
|
1411005041NRG24110320240288853
|
12/03/2024
|
mohd khalil
|
1411005041WL059376
|
mohd khalil
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114614
|
|
MOHD KHALEEL SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-041-001/564-A
(BHATIDHAR)
|
1411005041NRG24110320240288870
|
12/03/2024
|
Sameena Kouser
|
1411005041WL059377
|
Sameena Kouser
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240114527
|
|
MRS SAMINA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mendhar
|
JK-11-005-041-001/564-A
(BHATIDHAR)
|
1411005041NRG24110320240288871
|
12/03/2024
|
Sameena Kouser
|
1411005041WL059377
|
Sameena Kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114526
|
|
MRS SAMINA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mendhar
|
JK-11-005-041-001/564-A
(BHATIDHAR)
|
1411005041NRG24110320240288872
|
12/03/2024
|
Sameena Kouser
|
1411005041WL059377
|
Sameena Kouser
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240114528
|
|
MRS SAMINA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mendhar
|
JK-11-005-041-001/564-A
(BHATIDHAR)
|
1411005041NRG24110320240288873
|
12/03/2024
|
Sameena Kouser
|
1411005041WL059377
|
Sameena Kouser
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114529
|
|
MRS SAMINA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mendhar
|
JK-11-005-041-001/653
(BHATIDHAR)
|
1411005041NRG24110320240288874
|
12/03/2024
|
ghulam murtaza
|
1411005041WL059377
|
ghulam murtaza
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114603
|
|
GHULAM MURTAZA SO NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-041-001/653
(BHATIDHAR)
|
1411005041NRG24110320240288875
|
12/03/2024
|
ghulam murtaza
|
1411005041WL059377
|
ghulam murtaza
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240114602
|
|
GHULAM MURTAZA SO NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-041-001/653
(BHATIDHAR)
|
1411005041NRG24110320240288876
|
12/03/2024
|
ghulam murtaza
|
1411005041WL059377
|
ghulam murtaza
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114601
|
|
GHULAM MURTAZA SO NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-041-001/653
(BHATIDHAR)
|
1411005041NRG24110320240288877
|
12/03/2024
|
ghulam murtaza
|
1411005041WL059377
|
ghulam murtaza
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114600
|
|
GHULAM MURTAZA SO NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-041-001/668
(BHATIDHAR)
|
1411005041NRG24110320240288859
|
12/03/2024
|
Sakina Bi
|
1411005041WL059376
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114521
|
|
SKEENA BEE WO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-041-001/668
(BHATIDHAR)
|
1411005041NRG24110320240288860
|
12/03/2024
|
Sakina Bi
|
1411005041WL059376
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114520
|
|
SKEENA BEE WO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-041-001/668
(BHATIDHAR)
|
1411005041NRG24110320240288861
|
12/03/2024
|
Sakina Bi
|
1411005041WL059376
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240114519
|
|
SKEENA BEE WO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-041-001/672
(BHATIDHAR)
|
1411005041NRG24110320240288878
|
12/03/2024
|
Naheem Kouser
|
1411005041WL059377
|
Naheem Kouser
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240114536
|
|
NAHEEM KOUSER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-041-001/672
(BHATIDHAR)
|
1411005041NRG24110320240288879
|
12/03/2024
|
Naheem Kouser
|
1411005041WL059377
|
Naheem Kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114537
|
|
NAHEEM KOUSER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-041-001/672
(BHATIDHAR)
|
1411005041NRG24110320240288880
|
12/03/2024
|
Naheem Kouser
|
1411005041WL059377
|
Naheem Kouser
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240114538
|
|
NAHEEM KOUSER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-041-001/672
(BHATIDHAR)
|
1411005041NRG24110320240288881
|
12/03/2024
|
Naheem Kouser
|
1411005041WL059377
|
Naheem Kouser
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240114539
|
|
NAHEEM KOUSER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-041-001/953
(BHATIDHAR)
|
1411005041NRG24110320240288890
|
12/03/2024
|
Bala Bi
|
1411005041WL059377
|
Bala Bi
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114522
|
|
BALA BI WDO SH MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-041-001/953
(BHATIDHAR)
|
1411005041NRG24110320240288891
|
12/03/2024
|
Bala Bi
|
1411005041WL059377
|
Bala Bi
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240114523
|
|
BALA BI WDO SH MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-041-001/953
(BHATIDHAR)
|
1411005041NRG24110320240288892
|
12/03/2024
|
Bala Bi
|
1411005041WL059377
|
Bala Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114524
|
|
BALA BI WDO SH MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-041-001/953
(BHATIDHAR)
|
1411005041NRG24110320240288893
|
12/03/2024
|
Bala Bi
|
1411005041WL059377
|
Bala Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114525
|
|
BALA BI WDO SH MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65154
|
65154
|
|
|
|
|
|
|
|
|
56
|
Mendhar
|
JK-11-005-041-001/1016
(BHATIDHAR)
|
1411005041NRG24070320240282843
|
12/03/2024
|
Sameela Koser D o Mohd Latief
|
1411005041WL058215
|
Sameela Koser D o Mohd Latief
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240114596
|
|
SAMEELA KOUSER WO ADEL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-041-001/1016
(BHATIDHAR)
|
1411005041NRG24070320240282844
|
12/03/2024
|
Sameela Koser D o Mohd Latief
|
1411005041WL058215
|
Sameela Koser D o Mohd Latief
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240114597
|
|
SAMEELA KOUSER WO ADEL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-041-001/104
(BHATIDHAR)
|
1411005041NRG24070320240282845
|
12/03/2024
|
Majid Khan
|
1411005041WL058215
|
Majid Khan
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
20/04/2024
|
|
A111240114598
|
|
MAJED KHAN SO KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-041-001/1046
(BHATIDHAR)
|
1411005041NRG24100320240287296
|
12/03/2024
|
mohd kafeel
|
1411005041WL059076
|
mohd kafeel
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240114540
|
|
MOHD KAFEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-041-001/1138
(BHATIDHAR)
|
1411005041NRG24100320240287321
|
12/03/2024
|
Kouser Bi
|
1411005041WL059084
|
Kouser Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114557
|
|
ZOYA KOUSER M UG MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-041-001/1138
(BHATIDHAR)
|
1411005041NRG24100320240287322
|
12/03/2024
|
Kouser Bi
|
1411005041WL059084
|
Kouser Bi
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240114556
|
|
ZOYA KOUSER M UG MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-041-001/1176
(BHATIDHAR)
|
1411005041NRG24070320240282846
|
12/03/2024
|
Banish Kouser
|
1411005041WL058215
|
Banish Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240114558
|
|
BINASH KOSER DO KARAMAT HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-041-001/124
(BHATIDHAR)
|
1411005041NRG24100320240287290
|
12/03/2024
|
Naseer Ahmed
|
1411005041WL059075
|
Naseer Ahmed
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114548
|
|
NASAR AHMED SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-041-001/1241
(BHATIDHAR)
|
1411005041NRG24100320240287292
|
12/03/2024
|
Kamran Ahmed
|
1411005041WL059075
|
Kamran Ahmed
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114554
|
|
MR KAMRAN AHMED
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mendhar
|
JK-11-005-041-001/1241
(BHATIDHAR)
|
1411005041NRG24100320240287291
|
12/03/2024
|
Tanvir Jahn
|
1411005041WL059075
|
Tanvir Jahn
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114549
|
|
TANVIR JAHN DO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-041-001/1285
(BHATIDHAR)
|
1411005041NRG24100320240287293
|
12/03/2024
|
Aziz Begum
|
1411005041WL059075
|
Aziz Begum
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114550
|
|
AZIZ BEGUM D/O SH LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
67
|
Mendhar
|
JK-11-005-041-001/1285
(BHATIDHAR)
|
1411005041NRG24100320240287294
|
12/03/2024
|
Fazia Kosar
|
1411005041WL059075
|
Fazia Kosar
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114546
|
|
FAZIA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-041-001/235
(BHATIDHAR)
|
1411005041NRG24070320240282838
|
12/03/2024
|
Farzana Kouser
|
1411005041WL058213
|
Farzana Kouser
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240114547
|
|
FARZANA KOUSER DO MOHD ARFAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-041-001/236-B
(BHATIDHAR)
|
1411005041NRG24070320240282841
|
12/03/2024
|
GHULAM MUSTAFA S O BARKIT HUSSAIN
|
1411005041WL058214
|
GHULAM MUSTAFA S O BARKIT HUSSAIN
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240114559
|
|
GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-041-001/275
(BHATIDHAR)
|
1411005041NRG24100320240287297
|
12/03/2024
|
Asid Iqbal
|
1411005041WL059076
|
Asid Iqbal
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240114555
|
|
SHAH MOHD SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-041-001/539
(BHATIDHAR)
|
1411005041NRG24110320240288854
|
12/03/2024
|
Abdul Sadarat
|
1411005041WL059376
|
Abdul Sadarat
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114553
|
|
ABDUL SADARAT SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-041-001/539
(BHATIDHAR)
|
1411005041NRG24110320240288855
|
12/03/2024
|
Abdul Sadarat
|
1411005041WL059376
|
Abdul Sadarat
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114552
|
|
ABDUL SADARAT SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-041-001/568-A
(BHATIDHAR)
|
1411005041NRG24070320240282842
|
12/03/2024
|
Aqib Ali
|
1411005041WL058214
|
Aqib Ali
|
00200
|
JAKA0SAKHII
|
8
|
8
|
Processed
|
20/04/2024
|
|
A111240114551
|
|
AQIB ALI SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-041-001/58
(BHATIDHAR)
|
1411005041NRG24070320240282840
|
12/03/2024
|
Zaheer Ahmed
|
1411005041WL058213
|
Zaheer Ahmed
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240114541
|
|
ZAHIR AHMED SO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-041-001/721-A
(BHATIDHAR)
|
1411005041NRG24110320240288882
|
12/03/2024
|
Pacha Bi
|
1411005041WL059377
|
Pacha Bi
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114595
|
|
PACHA WD/O SH MOHMED SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
76
|
Mendhar
|
JK-11-005-041-001/721-A
(BHATIDHAR)
|
1411005041NRG24110320240288883
|
12/03/2024
|
Pacha Bi
|
1411005041WL059377
|
Pacha Bi
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240114594
|
|
PACHA WD/O SH MOHMED SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
77
|
Mendhar
|
JK-11-005-041-001/721-A
(BHATIDHAR)
|
1411005041NRG24110320240288884
|
12/03/2024
|
Pacha Bi
|
1411005041WL059377
|
Pacha Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114593
|
|
PACHA WD/O SH MOHMED SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
78
|
Mendhar
|
JK-11-005-041-001/721-A
(BHATIDHAR)
|
1411005041NRG24110320240288885
|
12/03/2024
|
Pacha Bi
|
1411005041WL059377
|
Pacha Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114592
|
|
PACHA WD/O SH MOHMED SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
79
|
Mendhar
|
JK-11-005-041-001/839
(BHATIDHAR)
|
1411005041NRG24100320240287311
|
12/03/2024
|
Mukhtar Ahmed
|
1411005041WL059080
|
Mukhtar Ahmed
|
00200
|
JAKA0SAKHII
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
A111240114542
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-041-001/839
(BHATIDHAR)
|
1411005041NRG24100320240287309
|
12/03/2024
|
Mukhtar Ahmed
|
1411005041WL059080
|
Mukhtar Ahmed
|
00200
|
JAKA0SAKHII
|
268
|
268
|
Processed
|
20/04/2024
|
|
A111240114544
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-041-001/839
(BHATIDHAR)
|
1411005041NRG24100320240287310
|
12/03/2024
|
Nazia Kouser
|
1411005041WL059080
|
Nazia Kouser
|
00200
|
JAKA0SAKHII
|
537
|
537
|
Rejected
|
20/04/2024
|
|
A111240114543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
Mendhar
|
JK-11-005-041-001/839
(BHATIDHAR)
|
1411005041NRG24100320240287312
|
12/03/2024
|
Nazia Kouser
|
1411005041WL059080
|
Nazia Kouser
|
00200
|
JAKA0SAKHII
|
1879
|
1879
|
Rejected
|
20/04/2024
|
|
A111240114545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Mendhar
|
JK-11-005-041-001/853
(BHATIDHAR)
|
1411005041NRG24100320240287301
|
12/03/2024
|
Afsana Koser
|
1411005041WL059077
|
Afsana Koser
|
00200
|
JAKA0SAKHII
|
1074
|
1074
|
Processed
|
20/04/2024
|
|
A111240114560
|
|
AFSANA KOSER WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-041-001/906
(BHATIDHAR)
|
1411005041NRG24100320240287306
|
12/03/2024
|
Mohd Saleem
|
1411005041WL059079
|
Mohd Saleem
|
00200
|
JAKA0SAKHII
|
1879
|
1879
|
Processed
|
21/04/2024
|
|
A111240114599
|
|
MOHD SALEEM SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50224
|
50224
|
|
|
|
|
|
|
|
|
85
|
Mendhar
|
JK-11-005-041-001/1149
(BHATIDHAR)
|
1411005041NRG24100320240287299
|
12/03/2024
|
Abdul Majeed
|
1411005041WL059077
|
Abdul Majeed
|
00415
|
SBIN0002417
|
1074
|
1074
|
Processed
|
20/04/2024
|
|
A111240114563
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-041-001/186
(BHATIDHAR)
|
1411005041NRG24110320240288845
|
12/03/2024
|
Mohd Matloob
|
1411005041WL059376
|
Mohd Matloob
|
00415
|
SBIN0002417
|
6
|
6
|
Processed
|
20/04/2024
|
|
A111240114566
|
|
MOHD MATLOOB SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-041-001/186
(BHATIDHAR)
|
1411005041NRG24110320240288846
|
12/03/2024
|
Mohd Matloob
|
1411005041WL059376
|
Mohd Matloob
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114565
|
|
MOHD MATLOOB SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-041-001/186
(BHATIDHAR)
|
1411005041NRG24110320240288847
|
12/03/2024
|
Mohd Matloob
|
1411005041WL059376
|
Mohd Matloob
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114564
|
|
MOHD MATLOOB SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-041-001/499
(BHATIDHAR)
|
1411005041NRG24100320240287295
|
12/03/2024
|
Hussain Ahmed
|
1411005041WL059075
|
Hussain Ahmed
|
00415
|
SBIN0002417
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114567
|
|
MR HUSSAIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mendhar
|
JK-11-005-041-001/689
(BHATIDHAR)
|
1411005041NRG24110320240288862
|
12/03/2024
|
Mohd Farooq
|
1411005041WL059376
|
Mohd Farooq
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114590
|
|
MR MOHMMAD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mendhar
|
JK-11-005-041-001/689
(BHATIDHAR)
|
1411005041NRG24110320240288863
|
12/03/2024
|
Mohd Farooq
|
1411005041WL059376
|
Mohd Farooq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114591
|
|
MR MOHMMAD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mendhar
|
JK-11-005-041-001/690
(BHATIDHAR)
|
1411005041NRG24110320240288864
|
12/03/2024
|
Taleem Akhter
|
1411005041WL059376
|
Taleem Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114562
|
|
TALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-041-001/690
(BHATIDHAR)
|
1411005041NRG24110320240288865
|
12/03/2024
|
Taleem Akhter
|
1411005041WL059376
|
Taleem Akhter
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114561
|
|
TALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mendhar
|
JK-11-005-041-001/733
(BHATIDHAR)
|
1411005041NRG24110320240288886
|
12/03/2024
|
Araf Hussain
|
1411005041WL059377
|
Araf Hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240114581
|
|
ARAF HUSSAIN SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Mendhar
|
JK-11-005-041-001/733
(BHATIDHAR)
|
1411005041NRG24110320240288887
|
12/03/2024
|
Araf Hussain
|
1411005041WL059377
|
Araf Hussain
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240114582
|
|
ARAF HUSSAIN SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Mendhar
|
JK-11-005-041-001/733
(BHATIDHAR)
|
1411005041NRG24110320240288888
|
12/03/2024
|
Araf Hussain
|
1411005041WL059377
|
Araf Hussain
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240114583
|
|
ARAF HUSSAIN SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mendhar
|
JK-11-005-041-001/733
(BHATIDHAR)
|
1411005041NRG24110320240288889
|
12/03/2024
|
Araf Hussain
|
1411005041WL059377
|
Araf Hussain
|
00415
|
SBIN0002417
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240114584
|
|
ARAF HUSSAIN SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mendhar
|
JK-11-005-041-001/853
(BHATIDHAR)
|
1411005041NRG24100320240287300
|
12/03/2024
|
MOHD AZEEM S O MOHD SADEEQ
|
1411005041WL059077
|
MOHD AZEEM S O MOHD SADEEQ
|
00415
|
SBIN0002417
|
1074
|
1074
|
Processed
|
20/04/2024
|
|
A111240114580
|
|
MOHAMMED AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mendhar
|
JK-11-005-041-001/913-A
(BHATIDHAR)
|
1411005041NRG24100320240287298
|
12/03/2024
|
Mohd Khaliq
|
1411005041WL059076
|
Mohd Khaliq
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
20/04/2024
|
|
A111240114586
|
|
MOHD KHALIQ S/O MOHD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
100
|
Mendhar
|
JK-11-005-041-001/973-A
(BHATIDHAR)
|
1411005041NRG24100320240287302
|
12/03/2024
|
Mohd Qasim
|
1411005041WL059077
|
Mohd Qasim
|
00415
|
SBIN0002417
|
244
|
244
|
Processed
|
20/04/2024
|
|
A111240114585
|
|
MR MOHAMMAD QASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22162
|
22162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161233
|
161233
|
|
|
|
|
|
|
|