|
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-11-005-054-001/115
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231542
|
09/02/2024
|
Mohd Bashir
|
1411005WL048812
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240025839
|
|
MOHD BASHIR SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-054-001/115
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231543
|
09/02/2024
|
Mohd Bashir
|
1411005WL048812
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025838
|
|
MOHD BASHIR SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-054-001/115
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231544
|
09/02/2024
|
Mohd Bashir
|
1411005WL048812
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240025837
|
|
MOHD BASHIR SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-054-001/115
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231545
|
09/02/2024
|
Mohd Bashir
|
1411005WL048812
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025836
|
|
MOHD BASHIR SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-054-001/115
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231546
|
09/02/2024
|
Mohd Bashir
|
1411005WL048812
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025835
|
|
MOHD BASHIR SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-054-001/116
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231547
|
09/02/2024
|
Shazia Kouser
|
1411005WL048812
|
Shazia Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025859
|
|
SHAZIA KOUSER W/O MOHD AKRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Mendhar
|
JK-11-005-054-001/116
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231548
|
09/02/2024
|
Shazia Kouser
|
1411005WL048812
|
Shazia Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025858
|
|
SHAZIA KOUSER W/O MOHD AKRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-054-001/116
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231549
|
09/02/2024
|
Shazia Kouser
|
1411005WL048812
|
Shazia Kouser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240025857
|
|
SHAZIA KOUSER W/O MOHD AKRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Mendhar
|
JK-11-005-054-001/116
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231550
|
09/02/2024
|
Shazia Kouser
|
1411005WL048812
|
Shazia Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025856
|
|
SHAZIA KOUSER W/O MOHD AKRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-054-001/116
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231551
|
09/02/2024
|
Shazia Kouser
|
1411005WL048812
|
Shazia Kouser
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240025855
|
|
SHAZIA KOUSER W/O MOHD AKRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Mendhar
|
JK-11-005-054-001/120
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231552
|
09/02/2024
|
Shazia Kouser
|
1411005WL048812
|
Shazia Kouser
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240025854
|
|
SHAZIA KOUSER D/O MOHD FAZAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Mendhar
|
JK-11-005-054-001/120
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231553
|
09/02/2024
|
Shazia Kouser
|
1411005WL048812
|
Shazia Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025853
|
|
SHAZIA KOUSER D/O MOHD FAZAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Mendhar
|
JK-11-005-054-001/120
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231554
|
09/02/2024
|
Shazia Kouser
|
1411005WL048812
|
Shazia Kouser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240025852
|
|
SHAZIA KOUSER D/O MOHD FAZAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Mendhar
|
JK-11-005-054-001/120
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231555
|
09/02/2024
|
Shazia Kouser
|
1411005WL048812
|
Shazia Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025851
|
|
SHAZIA KOUSER D/O MOHD FAZAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Mendhar
|
JK-11-005-054-001/120
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231556
|
09/02/2024
|
Shazia Kouser
|
1411005WL048812
|
Shazia Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025850
|
|
SHAZIA KOUSER D/O MOHD FAZAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Mendhar
|
JK-11-005-054-001/209
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213636
|
09/02/2024
|
Nazira Bi
|
1411005054WL045094
|
Nazira Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025841
|
|
NAZEEM BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-054-001/209
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213637
|
09/02/2024
|
Nazira Bi
|
1411005054WL045094
|
Nazira Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025840
|
|
NAZEEM BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-054-001/211
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213638
|
09/02/2024
|
Mushtaq Ahmed
|
1411005054WL045094
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025827
|
|
MUSHTAQ HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-054-001/211
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213639
|
09/02/2024
|
Mushtaq Ahmed
|
1411005054WL045094
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025826
|
|
MUSHTAQ HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-054-001/211
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213640
|
09/02/2024
|
Mushtaq Ahmed
|
1411005054WL045094
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025825
|
|
MUSHTAQ HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27572
|
27572
|
|
|
|
|
|
|
|
|
21
|
Mendhar
|
JK-11-005-054-001/133
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210068
|
09/02/2024
|
Fawaid Fatima
|
1411005WL044367
|
Fawaid Fatima
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025756
|
|
FAWAID FATIMA WO SHAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-054-001/133
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210069
|
09/02/2024
|
Fawaid Fatima
|
1411005WL044367
|
Fawaid Fatima
|
00200
|
JAKA0MENDER
|
474
|
474
|
Processed
|
12/04/2024
|
|
A101240025755
|
|
FAWAID FATIMA WO SHAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-054-001/134
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210070
|
09/02/2024
|
Mohd Akram
|
1411005WL044367
|
Mohd Akram
|
00200
|
JAKA0MENDER
|
316
|
316
|
Processed
|
12/04/2024
|
|
A101240025754
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-054-001/134
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210071
|
09/02/2024
|
Mohd Akram
|
1411005WL044367
|
Mohd Akram
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025753
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-054-001/136
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213630
|
09/02/2024
|
Shokit Hussain
|
1411005054WL045094
|
Shokit Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025810
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-054-001/136
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213631
|
09/02/2024
|
Shokit Hussain
|
1411005054WL045094
|
Shokit Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025809
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-054-001/136
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213632
|
09/02/2024
|
Shokit Hussain
|
1411005054WL045094
|
Shokit Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025808
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-054-001/137
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213633
|
09/02/2024
|
Layaqat Hussain
|
1411005054WL045094
|
Layaqat Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025813
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-054-001/137
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213634
|
09/02/2024
|
Layaqat Hussain
|
1411005054WL045094
|
Layaqat Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025812
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-054-001/137
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213635
|
09/02/2024
|
Layaqat Hussain
|
1411005054WL045094
|
Layaqat Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025811
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-054-001/153
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210057
|
09/02/2024
|
Mohd Rashid
|
1411005WL044365
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240025774
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-054-001/153
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210049
|
09/02/2024
|
Mohd Rashid
|
1411005WL044364
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025772
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-054-001/153
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210051
|
09/02/2024
|
Mohd Rashid
|
1411005WL044364
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025773
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-054-001/154
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210053
|
09/02/2024
|
Shamim Akhter
|
1411005WL044364
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025791
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mendhar
|
JK-11-005-054-001/154
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210054
|
09/02/2024
|
Shamim Akhter
|
1411005WL044364
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025790
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mendhar
|
JK-11-005-054-001/154
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210059
|
09/02/2024
|
Shamim Akhter
|
1411005WL044365
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025789
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mendhar
|
JK-11-005-054-001/188
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231527
|
09/02/2024
|
Fatma Kouser
|
1411005WL048811
|
Fatma Kouser
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240025819
|
|
FATIMA KOUSER DO AB KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-054-001/188
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231528
|
09/02/2024
|
Mazammal Hussain
|
1411005WL048811
|
Mazammal Hussain
|
00200
|
JAKA0MENDER
|
732
|
732
|
Rejected
|
10/04/2024
|
|
A101240025780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Mendhar
|
JK-11-005-054-001/188
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231525
|
09/02/2024
|
Mazammal Hussain
|
1411005WL048811
|
Mazammal Hussain
|
00200
|
JAKA0MENDER
|
732
|
732
|
Rejected
|
10/04/2024
|
|
A101240025782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Mendhar
|
JK-11-005-054-001/188
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231526
|
09/02/2024
|
Mazammal Hussain
|
1411005WL048811
|
Mazammal Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Rejected
|
10/04/2024
|
|
A101240025781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Mendhar
|
JK-11-005-054-001/189
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231529
|
09/02/2024
|
Tarseem Akhter
|
1411005WL048811
|
Tarseem Akhter
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240025785
|
|
TARSEEM KOUSER WO MUZAFFAR JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-054-001/189
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231530
|
09/02/2024
|
Tarseem Akhter
|
1411005WL048811
|
Tarseem Akhter
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240025784
|
|
TARSEEM KOUSER WO MUZAFFAR JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-054-001/189
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231531
|
09/02/2024
|
Tarseem Akhter
|
1411005WL048811
|
Tarseem Akhter
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240025783
|
|
TARSEEM KOUSER WO MUZAFFAR JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-054-001/194
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231533
|
09/02/2024
|
Nagina Kouser
|
1411005WL048811
|
Nagina Kouser
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240025778
|
|
NAGEENA KOUSER WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-054-001/194
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231535
|
09/02/2024
|
Nagina Kouser
|
1411005WL048811
|
Nagina Kouser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240025777
|
|
NAGEENA KOUSER WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-054-001/194
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231537
|
09/02/2024
|
Nagina Kouser
|
1411005WL048811
|
Nagina Kouser
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240025779
|
|
NAGEENA KOUSER WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-054-001/197
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231538
|
09/02/2024
|
Saleeema Bi
|
1411005WL048811
|
Saleeema Bi
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240025797
|
|
MR MOHD SAGHIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mendhar
|
JK-11-005-054-001/200
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231539
|
09/02/2024
|
Shaheen Akhter
|
1411005WL048811
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240025749
|
|
WAJIDALI UG SHAHEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-054-001/200
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231540
|
09/02/2024
|
Shaheen Akhter
|
1411005WL048811
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240025748
|
|
WAJIDALI UG SHAHEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-054-001/200
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231541
|
09/02/2024
|
Shaheen Akhter
|
1411005WL048811
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240025747
|
|
WAJIDALI UG SHAHEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-054-001/214
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231557
|
09/02/2024
|
Rafia Bi
|
1411005WL048812
|
Rafia Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025796
|
|
RAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-054-001/214
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231558
|
09/02/2024
|
Rafia Bi
|
1411005WL048812
|
Rafia Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025795
|
|
RAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-054-001/214
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231559
|
09/02/2024
|
Rafia Bi
|
1411005WL048812
|
Rafia Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240025794
|
|
RAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-054-001/214
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231560
|
09/02/2024
|
Rafia Bi
|
1411005WL048812
|
Rafia Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025793
|
|
RAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-054-001/214
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231561
|
09/02/2024
|
Rafia Bi
|
1411005WL048812
|
Rafia Bi
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240025792
|
|
RAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-054-001/228
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231562
|
09/02/2024
|
Mohd Rashid
|
1411005WL048812
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240025818
|
|
MOHD RASHID SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-054-001/228
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231563
|
09/02/2024
|
Mohd Rashid
|
1411005WL048812
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025817
|
|
MOHD RASHID SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-054-001/228
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231564
|
09/02/2024
|
Mohd Rashid
|
1411005WL048812
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240025816
|
|
MOHD RASHID SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-054-001/228
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231565
|
09/02/2024
|
Mohd Rashid
|
1411005WL048812
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025815
|
|
MOHD RASHID SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-054-001/228
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231566
|
09/02/2024
|
Mohd Rashid
|
1411005WL048812
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025814
|
|
MOHD RASHID SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-054-001/263
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231522
|
09/02/2024
|
Shaheen Akhter
|
1411005WL048810
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240025846
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-054-001/263
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231520
|
09/02/2024
|
Shaheen Akhter
|
1411005WL048810
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025847
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-054-001/263
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231521
|
09/02/2024
|
Shokit Ali
|
1411005WL048810
|
Shokit Ali
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240025775
|
|
SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-054-001/263
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231519
|
09/02/2024
|
Shokit Ali
|
1411005WL048810
|
Shokit Ali
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025776
|
|
SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-054-001/289
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210072
|
09/02/2024
|
Mushtaq Ahmed
|
1411005WL044367
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025829
|
|
MR MUSHTAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mendhar
|
JK-11-005-054-001/289
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210073
|
09/02/2024
|
Mushtaq Ahmed
|
1411005WL044367
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
474
|
474
|
Processed
|
12/04/2024
|
|
A101240025828
|
|
MR MUSHTAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mendhar
|
JK-11-005-054-001/314
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213641
|
09/02/2024
|
Mohd Saghir
|
1411005054WL045094
|
Mohd Saghir
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025788
|
|
MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-054-001/314
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213642
|
09/02/2024
|
Mohd Saghir
|
1411005054WL045094
|
Mohd Saghir
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025787
|
|
MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-054-001/314
(Salwah Chaper Dhara)
|
1411005054NRG24250120240213643
|
09/02/2024
|
Mohd Saghir
|
1411005054WL045094
|
Mohd Saghir
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025786
|
|
MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-054-001/323
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231567
|
09/02/2024
|
Najama Choudhary
|
1411005WL048812
|
Najama Choudhary
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025807
|
|
NAJMA CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-054-001/323
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231568
|
09/02/2024
|
Najama Choudhary
|
1411005WL048812
|
Najama Choudhary
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025806
|
|
NAJMA CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-054-001/323
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231569
|
09/02/2024
|
Najama Choudhary
|
1411005WL048812
|
Najama Choudhary
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240025771
|
|
NAJMA CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-054-001/323
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231570
|
09/02/2024
|
Najama Choudhary
|
1411005WL048812
|
Najama Choudhary
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025770
|
|
NAJMA CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-054-001/323
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231571
|
09/02/2024
|
Najama Choudhary
|
1411005WL048812
|
Najama Choudhary
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240025769
|
|
NAJMA CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-054-001/325
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231523
|
09/02/2024
|
Zahida Parveen
|
1411005WL048810
|
Zahida Parveen
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240025845
|
|
ZAHIDA PARVEEN WO CHOUDHARY GHULAM ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-054-001/325
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231524
|
09/02/2024
|
Zahida Parveen
|
1411005WL048810
|
Zahida Parveen
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025844
|
|
ZAHIDA PARVEEN WO CHOUDHARY GHULAM ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-054-001/5
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210032
|
09/02/2024
|
Hamida Bi
|
1411005WL044360
|
Hamida Bi
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240025843
|
|
HAMIDA BI WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-054-001/5
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210048
|
09/02/2024
|
Hamida Bi
|
1411005WL044363
|
Hamida Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240025842
|
|
HAMIDA BI WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-054-001/80
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213622
|
09/02/2024
|
Rashida Bi
|
1411005WL045091
|
Rashida Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025805
|
|
RASHIDA BI WO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-054-001/80
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213623
|
09/02/2024
|
Rashida Bi
|
1411005WL045091
|
Rashida Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025804
|
|
RASHIDA BI WO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-054-001/80
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213624
|
09/02/2024
|
Rashida Bi
|
1411005WL045091
|
Rashida Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025803
|
|
RASHIDA BI WO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-054-001/80
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213625
|
09/02/2024
|
Rashida Bi
|
1411005WL045091
|
Rashida Bi
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025802
|
|
RASHIDA BI WO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
83
|
Mendhar
|
JK-11-005-054-001/153
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210058
|
09/02/2024
|
Suraya Bi
|
1411005WL044365
|
Suraya Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240025750
|
|
SURIYA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-054-001/153
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210052
|
09/02/2024
|
Suraya Bi
|
1411005WL044364
|
Suraya Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025751
|
|
SURIYA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-054-001/153
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210050
|
09/02/2024
|
Suraya Bi
|
1411005WL044364
|
Suraya Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025752
|
|
SURIYA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-054-001/262
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231517
|
09/02/2024
|
Ghulam Mustafa
|
1411005WL048810
|
Ghulam Mustafa
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240025821
|
|
GHULAM MUSTAFA SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-054-001/262
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231518
|
09/02/2024
|
Ghulam Mustafa
|
1411005WL048810
|
Ghulam Mustafa
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025820
|
|
GHULAM MUSTAFA SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-054-001/286
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213608
|
09/02/2024
|
Nazarat Hussain
|
1411005WL045091
|
Nazarat Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025767
|
|
NAZARAT HUSSAIN SO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-054-001/286
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213610
|
09/02/2024
|
Nazarat Hussain
|
1411005WL045091
|
Nazarat Hussain
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025766
|
|
NAZARAT HUSSAIN SO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-054-001/286
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213606
|
09/02/2024
|
Nazarat Hussain
|
1411005WL045091
|
Nazarat Hussain
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025768
|
|
NAZARAT HUSSAIN SO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-054-001/286
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213612
|
09/02/2024
|
Nazarat Hussain
|
1411005WL045091
|
Nazarat Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025765
|
|
NAZARAT HUSSAIN SO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-054-001/286
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213613
|
09/02/2024
|
Rehana Kouser
|
1411005WL045091
|
Rehana Kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025801
|
|
MS REHANA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mendhar
|
JK-11-005-054-001/286
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213607
|
09/02/2024
|
Rehana Kouser
|
1411005WL045091
|
Rehana Kouser
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025798
|
|
MS REHANA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mendhar
|
JK-11-005-054-001/286
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213611
|
09/02/2024
|
Rehana Kouser
|
1411005WL045091
|
Rehana Kouser
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025800
|
|
MS REHANA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mendhar
|
JK-11-005-054-001/286
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213609
|
09/02/2024
|
Rehana Kouser
|
1411005WL045091
|
Rehana Kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025799
|
|
MS REHANA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mendhar
|
JK-11-005-054-001/291
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213614
|
09/02/2024
|
Manawar Hussain
|
1411005WL045091
|
Manawar Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025760
|
|
MANAWAR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mendhar
|
JK-11-005-054-001/291
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213615
|
09/02/2024
|
Manawar Hussain
|
1411005WL045091
|
Manawar Hussain
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025759
|
|
MANAWAR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mendhar
|
JK-11-005-054-001/291
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213616
|
09/02/2024
|
Manawar Hussain
|
1411005WL045091
|
Manawar Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025758
|
|
MANAWAR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mendhar
|
JK-11-005-054-001/291
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213617
|
09/02/2024
|
Manawar Hussain
|
1411005WL045091
|
Manawar Hussain
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025757
|
|
MANAWAR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mendhar
|
JK-11-005-054-001/293
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213618
|
09/02/2024
|
Shakeel Ahmed
|
1411005WL045091
|
Shakeel Ahmed
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240025764
|
|
SHAKEEL AHMED SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mendhar
|
JK-11-005-054-001/293
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213619
|
09/02/2024
|
Shakeel Ahmed
|
1411005WL045091
|
Shakeel Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025763
|
|
SHAKEEL AHMED SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mendhar
|
JK-11-005-054-001/293
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213620
|
09/02/2024
|
Shakeel Ahmed
|
1411005WL045091
|
Shakeel Ahmed
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025762
|
|
SHAKEEL AHMED SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mendhar
|
JK-11-005-054-001/293
(Salwah Chaper Dhara)
|
1411005000NRG24250120240213621
|
09/02/2024
|
Shakeel Ahmed
|
1411005WL045091
|
Shakeel Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025761
|
|
SHAKEEL AHMED SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
104
|
Mendhar
|
JK-11-005-054-001/103
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210047
|
09/02/2024
|
Gulzar Hussain
|
1411005WL044363
|
Gulzar Hussain
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240025849
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Mendhar
|
JK-11-005-054-001/103
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210031
|
09/02/2024
|
Gulzar Hussain
|
1411005WL044360
|
Gulzar Hussain
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240025848
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Mendhar
|
JK-11-005-054-001/168-A
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210055
|
09/02/2024
|
Shamim Akhter
|
1411005WL044364
|
Shamim Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025861
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mendhar
|
JK-11-005-054-001/168-A
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210056
|
09/02/2024
|
Shamim Akhter
|
1411005WL044364
|
Shamim Akhter
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025860
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mendhar
|
JK-11-005-054-001/168-A
(Salwah Chaper Dhara)
|
1411005000NRG24230120240210060
|
09/02/2024
|
Shamim Akhter
|
1411005WL044365
|
Shamim Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025862
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mendhar
|
JK-11-005-054-001/194
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231536
|
09/02/2024
|
Mohd Yaseen
|
1411005WL048811
|
Mohd Yaseen
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240025824
|
|
MOHAMMED YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Mendhar
|
JK-11-005-054-001/194
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231534
|
09/02/2024
|
Mohd Yaseen
|
1411005WL048811
|
Mohd Yaseen
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240025823
|
|
MOHAMMED YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Mendhar
|
JK-11-005-054-001/194
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231532
|
09/02/2024
|
Mohd Yaseen
|
1411005WL048811
|
Mohd Yaseen
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240025822
|
|
MOHAMMED YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Mendhar
|
JK-11-005-054-001/90
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231572
|
09/02/2024
|
Sharafat Hussain
|
1411005WL048812
|
Sharafat Hussain
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240025834
|
|
MR SHARAFAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mendhar
|
JK-11-005-054-001/90
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231573
|
09/02/2024
|
Sharafat Hussain
|
1411005WL048812
|
Sharafat Hussain
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025833
|
|
MR SHARAFAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mendhar
|
JK-11-005-054-001/90
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231574
|
09/02/2024
|
Sharafat Hussain
|
1411005WL048812
|
Sharafat Hussain
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240025832
|
|
MR SHARAFAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mendhar
|
JK-11-005-054-001/90
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231575
|
09/02/2024
|
Sharafat Hussain
|
1411005WL048812
|
Sharafat Hussain
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240025831
|
|
MR SHARAFAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mendhar
|
JK-11-005-054-001/90
(Salwah Chaper Dhara)
|
1411005000NRG24070220240231576
|
09/02/2024
|
Sharafat Hussain
|
1411005WL048812
|
Sharafat Hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025830
|
|
MR SHARAFAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150348
|
150348
|
|
|
|
|
|
|
|