|
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-11-005-040-001/110
(HARNI)
|
1411005040NRG24150120240199387
|
22/01/2024
|
Raja Ahmed
|
1411005040WL042034
|
Raja Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013707
|
|
RAZA AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-040-001/110
(HARNI)
|
1411005040NRG24150120240199410
|
22/01/2024
|
Raja Ahmed
|
1411005040WL042037
|
Raja Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013709
|
|
RAZA AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-040-001/110
(HARNI)
|
1411005040NRG24150120240199426
|
22/01/2024
|
Raja Ahmed
|
1411005040WL042040
|
Raja Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013705
|
|
RAZA AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-040-001/110
(HARNI)
|
1411005040NRG24150120240199409
|
22/01/2024
|
Tazeem AKhter
|
1411005040WL042037
|
Tazeem AKhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013708
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-040-001/110
(HARNI)
|
1411005040NRG24150120240199425
|
22/01/2024
|
Tazeem AKhter
|
1411005040WL042040
|
Tazeem AKhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013704
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-040-001/110
(HARNI)
|
1411005040NRG24150120240199386
|
22/01/2024
|
Tazeem AKhter
|
1411005040WL042034
|
Tazeem AKhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013706
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-040-001/118
(HARNI)
|
1411005040NRG24150120240199637
|
22/01/2024
|
Mohd Arof S O Mohd Sayed
|
1411005040WL042081
|
Mohd Arof S O Mohd Sayed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013789
|
|
MOHD ARIF KHAN SO SAYED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-040-001/118
(HARNI)
|
1411005040NRG24150120240199638
|
22/01/2024
|
SAFADA
|
1411005040WL042081
|
SAFADA
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013796
|
|
SAFEDAH BEGUM WO MOHD ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-040-001/119
(HARNI)
|
1411005040NRG24150120240199639
|
22/01/2024
|
MOhd Khaliq S O Mohd Sayed
|
1411005040WL042081
|
MOhd Khaliq S O Mohd Sayed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013793
|
|
MR MOHD KHALIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mendhar
|
JK-11-005-040-001/121-A
(HARNI)
|
1411005040NRG24150120240199412
|
22/01/2024
|
REEMA MUMTAZ
|
1411005040WL042037
|
REEMA MUMTAZ
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Rejected
|
28/03/2024
|
|
A088240013781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Mendhar
|
JK-11-005-040-001/121-A
(HARNI)
|
1411005040NRG24150120240199389
|
22/01/2024
|
REEMA MUMTAZ
|
1411005040WL042034
|
REEMA MUMTAZ
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Rejected
|
28/03/2024
|
|
A088240013782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Mendhar
|
JK-11-005-040-001/121-A
(HARNI)
|
1411005040NRG24150120240199428
|
22/01/2024
|
REEMA MUMTAZ
|
1411005040WL042040
|
REEMA MUMTAZ
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Rejected
|
28/03/2024
|
|
A088240013780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Mendhar
|
JK-11-005-040-001/121-A
(HARNI)
|
1411005040NRG24150120240199427
|
22/01/2024
|
ZAHIR AHMED S O MANZOOR HUSSAIN
|
1411005040WL042040
|
ZAHIR AHMED S O MANZOOR HUSSAIN
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013808
|
|
ZAHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-040-001/121-A
(HARNI)
|
1411005040NRG24150120240199388
|
22/01/2024
|
ZAHIR AHMED S O MANZOOR HUSSAIN
|
1411005040WL042034
|
ZAHIR AHMED S O MANZOOR HUSSAIN
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013806
|
|
ZAHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-040-001/121-A
(HARNI)
|
1411005040NRG24150120240199411
|
22/01/2024
|
ZAHIR AHMED S O MANZOOR HUSSAIN
|
1411005040WL042037
|
ZAHIR AHMED S O MANZOOR HUSSAIN
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013807
|
|
ZAHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-040-001/138
(HARNI)
|
1411005040NRG24150120240199413
|
22/01/2024
|
manzoor hussian
|
1411005040WL042037
|
manzoor hussian
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013785
|
|
MANZOOR HUSSAIN SO ATTAULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-040-001/138
(HARNI)
|
1411005040NRG24150120240199390
|
22/01/2024
|
manzoor hussian
|
1411005040WL042034
|
manzoor hussian
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013784
|
|
MANZOOR HUSSAIN SO ATTAULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-040-001/138
(HARNI)
|
1411005040NRG24150120240199429
|
22/01/2024
|
manzoor hussian
|
1411005040WL042040
|
manzoor hussian
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013786
|
|
MANZOOR HUSSAIN SO ATTAULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-040-001/138
(HARNI)
|
1411005040NRG24150120240199430
|
22/01/2024
|
shamim akhter
|
1411005040WL042040
|
shamim akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013745
|
|
SHAMIM AKHTER SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-040-001/138
(HARNI)
|
1411005040NRG24150120240199391
|
22/01/2024
|
shamim akhter
|
1411005040WL042034
|
shamim akhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013743
|
|
SHAMIM AKHTER SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-040-001/138
(HARNI)
|
1411005040NRG24150120240199414
|
22/01/2024
|
shamim akhter
|
1411005040WL042037
|
shamim akhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013744
|
|
SHAMIM AKHTER SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-040-001/156
(HARNI)
|
1411005040NRG24150120240199459
|
22/01/2024
|
Abdul Hamied S O Kala Khan
|
1411005040WL042044
|
Abdul Hamied S O Kala Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013677
|
|
MR ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mendhar
|
JK-11-005-040-001/156
(HARNI)
|
1411005040NRG24150120240199463
|
22/01/2024
|
Abdul Hamied S O Kala Khan
|
1411005040WL042044
|
Abdul Hamied S O Kala Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013681
|
|
MR ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mendhar
|
JK-11-005-040-001/156
(HARNI)
|
1411005040NRG24150120240199461
|
22/01/2024
|
Abdul Hamied S O Kala Khan
|
1411005040WL042044
|
Abdul Hamied S O Kala Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013679
|
|
MR ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mendhar
|
JK-11-005-040-001/156
(HARNI)
|
1411005040NRG24150120240199462
|
22/01/2024
|
Sagira Kouser W O Ab.Hamied
|
1411005040WL042044
|
Sagira Kouser W O Ab.Hamied
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013680
|
|
SAGIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-040-001/156
(HARNI)
|
1411005040NRG24150120240199464
|
22/01/2024
|
Sagira Kouser W O Ab.Hamied
|
1411005040WL042044
|
Sagira Kouser W O Ab.Hamied
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013682
|
|
SAGIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-040-001/156
(HARNI)
|
1411005040NRG24150120240199460
|
22/01/2024
|
Sagira Kouser W O Ab.Hamied
|
1411005040WL042044
|
Sagira Kouser W O Ab.Hamied
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013678
|
|
SAGIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-040-001/162
(HARNI)
|
1411005040NRG24150120240199432
|
22/01/2024
|
Mohd Shafiq
|
1411005040WL042040
|
Mohd Shafiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013748
|
|
MOHD SHAFIQ SO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-040-001/162
(HARNI)
|
1411005040NRG24150120240199416
|
22/01/2024
|
Mohd Shafiq
|
1411005040WL042037
|
Mohd Shafiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013749
|
|
MOHD SHAFIQ SO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-040-001/162
(HARNI)
|
1411005040NRG24150120240199393
|
22/01/2024
|
Mohd Shafiq
|
1411005040WL042034
|
Mohd Shafiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013750
|
|
MOHD SHAFIQ SO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-040-001/162
(HARNI)
|
1411005040NRG24150120240199415
|
22/01/2024
|
Parvaz Akhter W O Mohd Shafiq
|
1411005040WL042037
|
Parvaz Akhter W O Mohd Shafiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013760
|
|
PERVEZ AKHTER WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-040-001/162
(HARNI)
|
1411005040NRG24150120240199392
|
22/01/2024
|
Parvaz Akhter W O Mohd Shafiq
|
1411005040WL042034
|
Parvaz Akhter W O Mohd Shafiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013761
|
|
PERVEZ AKHTER WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-040-001/162
(HARNI)
|
1411005040NRG24150120240199431
|
22/01/2024
|
Parvaz Akhter W O Mohd Shafiq
|
1411005040WL042040
|
Parvaz Akhter W O Mohd Shafiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013759
|
|
PERVEZ AKHTER WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-040-001/179
(HARNI)
|
1411005040NRG24150120240199465
|
22/01/2024
|
Shafait Hussain S O Balacho Ah
|
1411005040WL042044
|
Shafait Hussain S O Balacho Ah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013701
|
|
SHAFYAT HUSSAIN KHAN SO HAJI BALOOCH AHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-040-001/179
(HARNI)
|
1411005040NRG24150120240199467
|
22/01/2024
|
Shafait Hussain S O Balacho Ah
|
1411005040WL042044
|
Shafait Hussain S O Balacho Ah
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013700
|
|
SHAFYAT HUSSAIN KHAN SO HAJI BALOOCH AHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-040-001/179
(HARNI)
|
1411005040NRG24150120240199469
|
22/01/2024
|
Shafait Hussain S O Balacho Ah
|
1411005040WL042044
|
Shafait Hussain S O Balacho Ah
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013699
|
|
SHAFYAT HUSSAIN KHAN SO HAJI BALOOCH AHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-040-001/179
(HARNI)
|
1411005040NRG24150120240199470
|
22/01/2024
|
Tasveer Bi D O Blouch Ahmed
|
1411005040WL042044
|
Tasveer Bi D O Blouch Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013725
|
|
TASVEER BEGUM WO SAID AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-040-001/179
(HARNI)
|
1411005040NRG24150120240199468
|
22/01/2024
|
Tasveer Bi D O Blouch Ahmed
|
1411005040WL042044
|
Tasveer Bi D O Blouch Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013726
|
|
TASVEER BEGUM WO SAID AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-040-001/179
(HARNI)
|
1411005040NRG24150120240199466
|
22/01/2024
|
Tasveer Bi D O Blouch Ahmed
|
1411005040WL042044
|
Tasveer Bi D O Blouch Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013727
|
|
TASVEER BEGUM WO SAID AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-040-001/190
(HARNI)
|
1411005040NRG24150120240199418
|
22/01/2024
|
MOHD IRFAN
|
1411005040WL042037
|
MOHD IRFAN
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013775
|
|
MOHD IRFAN SO MOHD HAFEEZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-040-001/190
(HARNI)
|
1411005040NRG24150120240199434
|
22/01/2024
|
MOHD IRFAN
|
1411005040WL042040
|
MOHD IRFAN
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013776
|
|
MOHD IRFAN SO MOHD HAFEEZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-040-001/190
(HARNI)
|
1411005040NRG24150120240199395
|
22/01/2024
|
MOHD IRFAN
|
1411005040WL042034
|
MOHD IRFAN
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013774
|
|
MOHD IRFAN SO MOHD HAFEEZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-040-001/190
(HARNI)
|
1411005040NRG24150120240199394
|
22/01/2024
|
ulfat jan
|
1411005040WL042034
|
ulfat jan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013754
|
|
ULFAT JAN WO MOHD HAFIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-040-001/190
(HARNI)
|
1411005040NRG24150120240199417
|
22/01/2024
|
ulfat jan
|
1411005040WL042037
|
ulfat jan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013755
|
|
ULFAT JAN WO MOHD HAFIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-040-001/190
(HARNI)
|
1411005040NRG24150120240199433
|
22/01/2024
|
ulfat jan
|
1411005040WL042040
|
ulfat jan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013756
|
|
ULFAT JAN WO MOHD HAFIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-040-001/199
(HARNI)
|
1411005040NRG24160120240200818
|
22/01/2024
|
mohd latief
|
1411005040WL042370
|
mohd latief
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013746
|
|
MOHD LATIEF S-O SH SAIDE MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-040-001/199
(HARNI)
|
1411005040NRG24160120240200819
|
22/01/2024
|
mohd latief
|
1411005040WL042370
|
mohd latief
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240013747
|
|
MOHD LATIEF S-O SH SAIDE MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-040-001/2
(HARNI)
|
1411005040NRG24110120240195116
|
22/01/2024
|
Mohd Sadiq S O Mohd Bashir
|
1411005040WL041098
|
Mohd Sadiq S O Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013693
|
|
MOHD SADIQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-040-001/2
(HARNI)
|
1411005040NRG24110120240195114
|
22/01/2024
|
Mohd Sadiq S O Mohd Bashir
|
1411005040WL041098
|
Mohd Sadiq S O Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013692
|
|
MOHD SADIQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-040-001/2
(HARNI)
|
1411005040NRG24180120240202820
|
22/01/2024
|
Mohd Sadiq S O Mohd Bashir
|
1411005040WL042844
|
Mohd Sadiq S O Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013694
|
|
MOHD SADIQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-040-001/2
(HARNI)
|
1411005040NRG24180120240202821
|
22/01/2024
|
Naseem Ahmed S O Mohd Sadiq
|
1411005040WL042844
|
Naseem Ahmed S O Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013738
|
|
NASEEM AHMED S-O MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-040-001/2
(HARNI)
|
1411005040NRG24110120240195115
|
22/01/2024
|
Naseem Ahmed S O Mohd Sadiq
|
1411005040WL041098
|
Naseem Ahmed S O Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013737
|
|
NASEEM AHMED S-O MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-040-001/2
(HARNI)
|
1411005040NRG24110120240195117
|
22/01/2024
|
Naseem Ahmed S O Mohd Sadiq
|
1411005040WL041098
|
Naseem Ahmed S O Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013736
|
|
NASEEM AHMED S-O MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-040-001/203
(HARNI)
|
1411005040NRG24150120240199472
|
22/01/2024
|
Razia Bi
|
1411005040WL042044
|
Razia Bi
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013696
|
|
RAZIA BI WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-040-001/203
(HARNI)
|
1411005040NRG24150120240199474
|
22/01/2024
|
Razia Bi
|
1411005040WL042044
|
Razia Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013697
|
|
RAZIA BI WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-040-001/203
(HARNI)
|
1411005040NRG24150120240199476
|
22/01/2024
|
Razia Bi
|
1411005040WL042044
|
Razia Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013698
|
|
RAZIA BI WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-040-001/203
(HARNI)
|
1411005040NRG24150120240199475
|
22/01/2024
|
Sarfraz Ahmed SO Said Ahmed K
|
1411005040WL042044
|
Sarfraz Ahmed SO Said Ahmed K
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013722
|
|
SARFRAZ AHMED SO SAID MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-040-001/203
(HARNI)
|
1411005040NRG24150120240199473
|
22/01/2024
|
Sarfraz Ahmed SO Said Ahmed K
|
1411005040WL042044
|
Sarfraz Ahmed SO Said Ahmed K
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013724
|
|
SARFRAZ AHMED SO SAID MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-040-001/203
(HARNI)
|
1411005040NRG24150120240199471
|
22/01/2024
|
Sarfraz Ahmed SO Said Ahmed K
|
1411005040WL042044
|
Sarfraz Ahmed SO Said Ahmed K
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013723
|
|
SARFRAZ AHMED SO SAID MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-040-001/204
(HARNI)
|
1411005040NRG24150120240199478
|
22/01/2024
|
Farzeen Akhter W O Mohd Sayed
|
1411005040WL042044
|
Farzeen Akhter W O Mohd Sayed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013683
|
|
FARZEEN AKHTERWO MOHD SIYAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-040-001/204
(HARNI)
|
1411005040NRG24150120240199480
|
22/01/2024
|
Farzeen Akhter W O Mohd Sayed
|
1411005040WL042044
|
Farzeen Akhter W O Mohd Sayed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013684
|
|
FARZEEN AKHTERWO MOHD SIYAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-040-001/204
(HARNI)
|
1411005040NRG24150120240199482
|
22/01/2024
|
Farzeen Akhter W O Mohd Sayed
|
1411005040WL042044
|
Farzeen Akhter W O Mohd Sayed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013685
|
|
FARZEEN AKHTERWO MOHD SIYAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-040-001/204
(HARNI)
|
1411005040NRG24150120240199481
|
22/01/2024
|
Mohd Sayed S O Said Ahmed Khan
|
1411005040WL042044
|
Mohd Sayed S O Said Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013720
|
|
MOHD SIAYAD KHAN SO SIAD AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-040-001/204
(HARNI)
|
1411005040NRG24150120240199479
|
22/01/2024
|
Mohd Sayed S O Said Ahmed Khan
|
1411005040WL042044
|
Mohd Sayed S O Said Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013721
|
|
MOHD SIAYAD KHAN SO SIAD AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-040-001/204
(HARNI)
|
1411005040NRG24150120240199477
|
22/01/2024
|
Mohd Sayed S O Said Ahmed Khan
|
1411005040WL042044
|
Mohd Sayed S O Said Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013719
|
|
MOHD SIAYAD KHAN SO SIAD AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-040-001/209
(HARNI)
|
1411005040NRG24150120240199615
|
22/01/2024
|
Mahru Iqbal
|
1411005040WL042072
|
Mahru Iqbal
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013802
|
|
MAHRU IQBAL UG ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-040-001/209
(HARNI)
|
1411005040NRG24150120240199619
|
22/01/2024
|
Mahru Iqbal
|
1411005040WL042073
|
Mahru Iqbal
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013801
|
|
MAHRU IQBAL UG ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-040-001/209
(HARNI)
|
1411005040NRG24170120240202576
|
22/01/2024
|
Mahru Iqbal
|
1411005040WL042764
|
Mahru Iqbal
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013800
|
|
MAHRU IQBAL UG ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-040-001/209
(HARNI)
|
1411005040NRG24150120240199614
|
22/01/2024
|
Safeena Kouser W O Zafar Iqbal
|
1411005040WL042072
|
Safeena Kouser W O Zafar Iqbal
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013732
|
|
SAFINA KOUSER WO ZAFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-040-001/209
(HARNI)
|
1411005040NRG24150120240199618
|
22/01/2024
|
Safeena Kouser W O Zafar Iqbal
|
1411005040WL042073
|
Safeena Kouser W O Zafar Iqbal
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013731
|
|
SAFINA KOUSER WO ZAFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-040-001/209
(HARNI)
|
1411005040NRG24170120240202575
|
22/01/2024
|
Safeena Kouser W O Zafar Iqbal
|
1411005040WL042764
|
Safeena Kouser W O Zafar Iqbal
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013730
|
|
SAFINA KOUSER WO ZAFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-040-001/212
(HARNI)
|
1411005040NRG24150120240199483
|
22/01/2024
|
Anju Rani W O Parvash Kumar
|
1411005040WL042044
|
Anju Rani W O Parvash Kumar
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013739
|
|
ANJU BALA WDO PARVESH KUMAR CHANDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-040-001/212
(HARNI)
|
1411005040NRG24150120240199484
|
22/01/2024
|
Anju Rani W O Parvash Kumar
|
1411005040WL042044
|
Anju Rani W O Parvash Kumar
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013740
|
|
ANJU BALA WDO PARVESH KUMAR CHANDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-040-001/212
(HARNI)
|
1411005040NRG24150120240199485
|
22/01/2024
|
Anju Rani W O Parvash Kumar
|
1411005040WL042044
|
Anju Rani W O Parvash Kumar
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013741
|
|
ANJU BALA WDO PARVESH KUMAR CHANDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-040-001/219
(HARNI)
|
1411005040NRG24150120240200664
|
22/01/2024
|
Javaid Akhter W O Mohd Mahroof
|
1411005040WL042316
|
Javaid Akhter W O Mohd Mahroof
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013728
|
|
JAVID AKTHER WO MAROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-040-001/219
(HARNI)
|
1411005040NRG24150120240200665
|
22/01/2024
|
Javaid Akhter W O Mohd Mahroof
|
1411005040WL042316
|
Javaid Akhter W O Mohd Mahroof
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013729
|
|
JAVID AKTHER WO MAROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-040-001/223
(HARNI)
|
1411005040NRG24150120240199397
|
22/01/2024
|
Mohd Rafiq
|
1411005040WL042034
|
Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013718
|
|
MOHD RAFIQ KHAN AND QUDRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-040-001/223
(HARNI)
|
1411005040NRG24150120240199438
|
22/01/2024
|
Mohd Rafiq
|
1411005040WL042040
|
Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013717
|
|
MOHD RAFIQ KHAN AND QUDRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-040-001/223
(HARNI)
|
1411005040NRG24150120240199436
|
22/01/2024
|
Mohd Rafiq
|
1411005040WL042040
|
Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013716
|
|
MOHD RAFIQ KHAN AND QUDRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-040-001/223
(HARNI)
|
1411005040NRG24150120240199437
|
22/01/2024
|
Qurrat Bi
|
1411005040WL042040
|
Qurrat Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013771
|
|
QUDRAT BI WO MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-040-001/223
(HARNI)
|
1411005040NRG24150120240199435
|
22/01/2024
|
Qurrat Bi
|
1411005040WL042040
|
Qurrat Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013772
|
|
QUDRAT BI WO MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-040-001/223
(HARNI)
|
1411005040NRG24150120240199396
|
22/01/2024
|
Qurrat Bi
|
1411005040WL042034
|
Qurrat Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013773
|
|
QUDRAT BI WO MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mendhar
|
JK-11-005-040-001/230
(HARNI)
|
1411005040NRG24110120240195109
|
22/01/2024
|
Anwar Sadat S O Abdul Majeed
|
1411005040WL041096
|
Anwar Sadat S O Abdul Majeed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013767
|
|
ANWAR SADHAT SO ABDUL MAJID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-040-001/230
(HARNI)
|
1411005040NRG24160120240200829
|
22/01/2024
|
Anwar Sadat S O Abdul Majeed
|
1411005040WL042373
|
Anwar Sadat S O Abdul Majeed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013766
|
|
ANWAR SADHAT SO ABDUL MAJID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-040-001/230
(HARNI)
|
1411005040NRG24160120240200830
|
22/01/2024
|
Asia Anwar W O Anwar Sadat
|
1411005040WL042373
|
Asia Anwar W O Anwar Sadat
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013753
|
|
ASIA ANWAR WO ANWAR SADAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-040-001/230
(HARNI)
|
1411005040NRG24110120240195110
|
22/01/2024
|
Asia Anwar W O Anwar Sadat
|
1411005040WL041096
|
Asia Anwar W O Anwar Sadat
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013752
|
|
ASIA ANWAR WO ANWAR SADAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-040-001/232
(HARNI)
|
1411005040NRG24150120240199622
|
22/01/2024
|
Zahoor Mushtaq
|
1411005040WL042074
|
Zahoor Mushtaq
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013795
|
|
ZAHOOR MUSHTAQ SOMUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-040-001/237
(HARNI)
|
1411005040NRG24150120240199674
|
22/01/2024
|
Irfan khan
|
1411005040WL042086
|
Irfan khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013803
|
|
IRFAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-040-001/237
(HARNI)
|
1411005040NRG24150120240199675
|
22/01/2024
|
Irfan khan
|
1411005040WL042086
|
Irfan khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013804
|
|
IRFAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-040-001/242-A
(HARNI)
|
1411005040NRG24150120240199606
|
22/01/2024
|
Mohd Waqar Sharief
|
1411005040WL042068
|
Mohd Waqar Sharief
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013779
|
|
MOHD WAQAR SHARIEF SO MOHD SAHRIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-040-001/253
(HARNI)
|
1411005040NRG24150120240199398
|
22/01/2024
|
Jangeer Ahmed
|
1411005040WL042034
|
Jangeer Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013768
|
|
JAHANGIR AHMED KHAN SO MANZOOR HUSSAIN K
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-040-001/253
(HARNI)
|
1411005040NRG24150120240199439
|
22/01/2024
|
Jangeer Ahmed
|
1411005040WL042040
|
Jangeer Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013769
|
|
JAHANGIR AHMED KHAN SO MANZOOR HUSSAIN K
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-040-001/253
(HARNI)
|
1411005040NRG24150120240199440
|
22/01/2024
|
Jangeer Ahmed
|
1411005040WL042040
|
Jangeer Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013770
|
|
JAHANGIR AHMED KHAN SO MANZOOR HUSSAIN K
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mendhar
|
JK-11-005-040-001/257
(HARNI)
|
1411005040NRG24150120240199624
|
22/01/2024
|
AKBER HUSSAIN
|
1411005040WL042074
|
AKBER HUSSAIN
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013751
|
|
AKBAR HUSSAIN KHAN SO ABAS ALI KHAN RO H
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Mendhar
|
JK-11-005-040-001/257
(HARNI)
|
1411005040NRG24150120240199625
|
22/01/2024
|
Latifan Bi
|
1411005040WL042074
|
Latifan Bi
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013794
|
|
LATIEFA BI WO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Mendhar
|
JK-11-005-040-001/268
(HARNI)
|
1411005040NRG24110120240195107
|
22/01/2024
|
Mohd Zameer Khan S O Mohd Aziz Khan
|
1411005040WL041095
|
Mohd Zameer Khan S O Mohd Aziz Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013691
|
|
MOHD ZAMIR KHAN SO MOHD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mendhar
|
JK-11-005-040-001/268
(HARNI)
|
1411005040NRG24110120240195108
|
22/01/2024
|
Zabeen Akhter W O Mohd Zamir Khan
|
1411005040WL041095
|
Zabeen Akhter W O Mohd Zamir Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013787
|
|
ZABEEN AKHTER WO MOHD ZAMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mendhar
|
JK-11-005-040-001/286
(HARNI)
|
1411005040NRG24160120240200817
|
22/01/2024
|
Farida Kouser W O Tariq Hussai
|
1411005040WL042369
|
Farida Kouser W O Tariq Hussai
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013790
|
|
FARIDA KHANAM WO MOHAMMAD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mendhar
|
JK-11-005-040-001/286
(HARNI)
|
1411005040NRG24160120240200815
|
22/01/2024
|
Farida Kouser W O Tariq Hussai
|
1411005040WL042369
|
Farida Kouser W O Tariq Hussai
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013791
|
|
FARIDA KHANAM WO MOHAMMAD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mendhar
|
JK-11-005-040-001/286
(HARNI)
|
1411005040NRG24160120240200813
|
22/01/2024
|
Farida Kouser W O Tariq Hussai
|
1411005040WL042369
|
Farida Kouser W O Tariq Hussai
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013792
|
|
FARIDA KHANAM WO MOHAMMAD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mendhar
|
JK-11-005-040-001/286
(HARNI)
|
1411005040NRG24160120240200814
|
22/01/2024
|
Tariq Hussain S O Mohd Gulsaid
|
1411005040WL042369
|
Tariq Hussain S O Mohd Gulsaid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013764
|
|
TARIQ HUSSAIN SO MOHD GULSAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mendhar
|
JK-11-005-040-001/286
(HARNI)
|
1411005040NRG24160120240200812
|
22/01/2024
|
Tariq Hussain S O Mohd Gulsaid
|
1411005040WL042369
|
Tariq Hussain S O Mohd Gulsaid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013763
|
|
TARIQ HUSSAIN SO MOHD GULSAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mendhar
|
JK-11-005-040-001/286
(HARNI)
|
1411005040NRG24160120240200816
|
22/01/2024
|
Tariq Hussain S O Mohd Gulsaid
|
1411005040WL042369
|
Tariq Hussain S O Mohd Gulsaid
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013765
|
|
TARIQ HUSSAIN SO MOHD GULSAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Mendhar
|
JK-11-005-040-001/4
(HARNI)
|
1411005040NRG24110120240195111
|
22/01/2024
|
sain babu
|
1411005040WL041097
|
sain babu
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013695
|
|
SAIN BABU SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Mendhar
|
JK-11-005-040-001/485
(HARNI)
|
1411005040NRG24150120240199626
|
22/01/2024
|
Amar khan
|
1411005040WL042074
|
Amar khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013783
|
|
AMAR KHAN SO ZAFEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Mendhar
|
JK-11-005-040-001/485
(HARNI)
|
1411005040NRG24150120240199627
|
22/01/2024
|
Robia Zaffer
|
1411005040WL042074
|
Robia Zaffer
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013742
|
|
ROBIA ZAFEER DO ZAFEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Mendhar
|
JK-11-005-040-001/50-C
(HARNI)
|
1411005040NRG24150120240200667
|
22/01/2024
|
Fayaz Ahmed
|
1411005040WL042316
|
Fayaz Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013687
|
|
FAYAZ AHMED KHAN SO MEHMOOD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Mendhar
|
JK-11-005-040-001/50-C
(HARNI)
|
1411005040NRG24150120240200669
|
22/01/2024
|
Fayaz Ahmed
|
1411005040WL042316
|
Fayaz Ahmed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013686
|
|
FAYAZ AHMED KHAN SO MEHMOOD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Mendhar
|
JK-11-005-040-001/50-C
(HARNI)
|
1411005040NRG24150120240200668
|
22/01/2024
|
Yameen Akter
|
1411005040WL042316
|
Yameen Akter
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013711
|
|
YASMEEN KOUSER WO FAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Mendhar
|
JK-11-005-040-001/50-C
(HARNI)
|
1411005040NRG24150120240200666
|
22/01/2024
|
Yameen Akter
|
1411005040WL042316
|
Yameen Akter
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013712
|
|
YASMEEN KOUSER WO FAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Mendhar
|
JK-11-005-040-001/508
(HARNI)
|
1411005040NRG24150120240199607
|
22/01/2024
|
Shamshad Begum
|
1411005040WL042068
|
Shamshad Begum
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Rejected
|
28/03/2024
|
|
A088240013788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Mendhar
|
JK-11-005-040-001/56-A
(HARNI)
|
1411005040NRG24150120240200673
|
22/01/2024
|
Nazia Kouser
|
1411005040WL042316
|
Nazia Kouser
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013777
|
|
NAZIA KOUSER WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Mendhar
|
JK-11-005-040-001/56-A
(HARNI)
|
1411005040NRG24150120240200671
|
22/01/2024
|
Nazia Kouser
|
1411005040WL042316
|
Nazia Kouser
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013778
|
|
NAZIA KOUSER WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Mendhar
|
JK-11-005-040-001/591
(HARNI)
|
1411005040NRG24150120240200674
|
22/01/2024
|
Asia Bi
|
1411005040WL042316
|
Asia Bi
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013671
|
|
ASIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Mendhar
|
JK-11-005-040-001/591
(HARNI)
|
1411005040NRG24150120240200675
|
22/01/2024
|
Asia Bi
|
1411005040WL042316
|
Asia Bi
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013672
|
|
ASIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Mendhar
|
JK-11-005-040-001/64-A
(HARNI)
|
1411005040NRG24150120240199617
|
22/01/2024
|
SALMA CHOUDHARY
|
1411005040WL042072
|
SALMA CHOUDHARY
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013798
|
|
SALMA CHOUDHARY WO ZAHEER ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Mendhar
|
JK-11-005-040-001/64-A
(HARNI)
|
1411005040NRG24150120240199621
|
22/01/2024
|
SALMA CHOUDHARY
|
1411005040WL042073
|
SALMA CHOUDHARY
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013797
|
|
SALMA CHOUDHARY WO ZAHEER ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Mendhar
|
JK-11-005-040-001/64-A
(HARNI)
|
1411005040NRG24170120240202578
|
22/01/2024
|
SALMA CHOUDHARY
|
1411005040WL042764
|
SALMA CHOUDHARY
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013799
|
|
SALMA CHOUDHARY WO ZAHEER ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Mendhar
|
JK-11-005-040-001/64-A
(HARNI)
|
1411005040NRG24170120240202577
|
22/01/2024
|
ZAHEER ABBAS
|
1411005040WL042764
|
ZAHEER ABBAS
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013735
|
|
ZAHEER ABASS SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Mendhar
|
JK-11-005-040-001/64-A
(HARNI)
|
1411005040NRG24150120240199620
|
22/01/2024
|
ZAHEER ABBAS
|
1411005040WL042073
|
ZAHEER ABBAS
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013734
|
|
ZAHEER ABASS SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Mendhar
|
JK-11-005-040-001/64-A
(HARNI)
|
1411005040NRG24150120240199616
|
22/01/2024
|
ZAHEER ABBAS
|
1411005040WL042072
|
ZAHEER ABBAS
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013733
|
|
ZAHEER ABASS SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Mendhar
|
JK-11-005-040-001/66
(HARNI)
|
1411005040NRG24150120240200676
|
22/01/2024
|
AB Majid
|
1411005040WL042316
|
AB Majid
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013675
|
|
ABDUL MAJEED AND ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Mendhar
|
JK-11-005-040-001/66
(HARNI)
|
1411005040NRG24150120240200678
|
22/01/2024
|
AB Majid
|
1411005040WL042316
|
AB Majid
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013676
|
|
ABDUL MAJEED AND ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Mendhar
|
JK-11-005-040-001/66
(HARNI)
|
1411005040NRG24150120240200679
|
22/01/2024
|
zarina bi
|
1411005040WL042316
|
zarina bi
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013757
|
|
ZAREENA BI WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Mendhar
|
JK-11-005-040-001/66
(HARNI)
|
1411005040NRG24150120240200677
|
22/01/2024
|
zarina bi
|
1411005040WL042316
|
zarina bi
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013758
|
|
ZAREENA BI WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Mendhar
|
JK-11-005-040-001/697
(HARNI)
|
1411005040NRG24150120240199640
|
22/01/2024
|
mohd iqbal
|
1411005040WL042082
|
mohd iqbal
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013673
|
|
MOHD IQBAL TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Mendhar
|
JK-11-005-040-001/697
(HARNI)
|
1411005040NRG24150120240199635
|
22/01/2024
|
mohd iqbal
|
1411005040WL042079
|
mohd iqbal
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013674
|
|
MOHD IQBAL TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Mendhar
|
JK-11-005-040-001/733
(HARNI)
|
1411005040NRG24150120240199628
|
22/01/2024
|
Waqar Ahmed
|
1411005040WL042075
|
Waqar Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240013809
|
|
WAQAR AHMED SO MOHD LAYQAIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Mendhar
|
JK-11-005-040-001/79
(HARNI)
|
1411005040NRG24110120240195112
|
22/01/2024
|
M. Ravaaz
|
1411005040WL041097
|
M. Ravaaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013805
|
|
MOHD RAVAIZ SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Mendhar
|
JK-11-005-040-001/79
(HARNI)
|
1411005040NRG24110120240195113
|
22/01/2024
|
Qulsoom Akhter
|
1411005040WL041097
|
Qulsoom Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013710
|
|
KULSOOM AKTHER W O MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Mendhar
|
JK-11-005-040-001/84
(HARNI)
|
1411005040NRG24160120240200820
|
22/01/2024
|
Mohd Saghir
|
1411005040WL042371
|
Mohd Saghir
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240013762
|
|
MOHD SAGAR KHAN SO MOHD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Mendhar
|
JK-11-005-040-001/94
(HARNI)
|
1411005040NRG24150120240199400
|
22/01/2024
|
Khurshied Hussain
|
1411005040WL042034
|
Khurshied Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013690
|
|
KHURSHID HUSSAIN SO ATTA ULLHA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Mendhar
|
JK-11-005-040-001/94
(HARNI)
|
1411005040NRG24150120240199442
|
22/01/2024
|
Khurshied Hussain
|
1411005040WL042040
|
Khurshied Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013689
|
|
KHURSHID HUSSAIN SO ATTA ULLHA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Mendhar
|
JK-11-005-040-001/94
(HARNI)
|
1411005040NRG24150120240199444
|
22/01/2024
|
Khurshied Hussain
|
1411005040WL042040
|
Khurshied Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013688
|
|
KHURSHID HUSSAIN SO ATTA ULLHA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Mendhar
|
JK-11-005-040-001/94
(HARNI)
|
1411005040NRG24150120240199443
|
22/01/2024
|
Zahida Bi
|
1411005040WL042040
|
Zahida Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013713
|
|
ZAHIDA BI WO KURSHAID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Mendhar
|
JK-11-005-040-001/94
(HARNI)
|
1411005040NRG24150120240199441
|
22/01/2024
|
Zahida Bi
|
1411005040WL042040
|
Zahida Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013715
|
|
ZAHIDA BI WO KURSHAID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Mendhar
|
JK-11-005-040-001/94
(HARNI)
|
1411005040NRG24150120240199399
|
22/01/2024
|
Zahida Bi
|
1411005040WL042034
|
Zahida Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240013714
|
|
ZAHIDA BI WO KURSHAID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194712
|
194712
|
|
|
|
|
|
|
|
|
138
|
Mendhar
|
JK-11-005-040-001/56-A
(HARNI)
|
1411005040NRG24150120240200672
|
22/01/2024
|
Mohd Rayaz S O Mehmood Khan
|
1411005040WL042316
|
Mohd Rayaz S O Mehmood Khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013703
|
|
RIAZ AHMED SO MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Mendhar
|
JK-11-005-040-001/56-A
(HARNI)
|
1411005040NRG24150120240200670
|
22/01/2024
|
Mohd Rayaz S O Mehmood Khan
|
1411005040WL042316
|
Mohd Rayaz S O Mehmood Khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013702
|
|
RIAZ AHMED SO MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
140
|
Mendhar
|
JK-11-005-040-001/232
(HARNI)
|
1411005040NRG24150120240199623
|
22/01/2024
|
Haseena Basharat
|
1411005040WL042074
|
Haseena Basharat
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013810
|
|
HASEENA BASHARAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
141
|
Mendhar
|
JK-11-005-040-001/189-B
(HARNI)
|
1411005040NRG24150120240199605
|
22/01/2024
|
Tasleem Akhter
|
1411005040WL042068
|
Tasleem Akhter
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240013811
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198616
|
198616
|
|
|
|
|
|
|
|