|
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-11-005-024-001/10
(SALWAN UPPER)
|
1411005024NRG24280320240317062
|
28/03/2024
|
Mohd Aslam S O Lal Hussain
|
1411005024WL064438
|
Mohd Aslam S O Lal Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053807
|
|
MOHD ASLAM S/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-024-001/10
(SALWAN UPPER)
|
1411005024NRG24280320240317064
|
28/03/2024
|
Mohd Aslam S O Lal Hussain
|
1411005024WL064438
|
Mohd Aslam S O Lal Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053806
|
|
MOHD ASLAM S/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-024-001/10
(SALWAN UPPER)
|
1411005024NRG24280320240317066
|
28/03/2024
|
Mohd Aslam S O Lal Hussain
|
1411005024WL064438
|
Mohd Aslam S O Lal Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053805
|
|
MOHD ASLAM S/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-024-001/1071
(SALWAN UPPER)
|
1411005024NRG24280320240317057
|
28/03/2024
|
Ishtiaq Ahmed
|
1411005024WL064436
|
Ishtiaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053809
|
|
ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-024-001/112
(SALWAN UPPER)
|
1411005024NRG24280320240316994
|
28/03/2024
|
Sagira Bi
|
1411005024WL064427
|
Sagira Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053803
|
|
SAGHIRA BI WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-024-001/137
(SALWAN UPPER)
|
1411005024NRG24280320240317068
|
28/03/2024
|
Mohd Shabir S O Faqar Din
|
1411005024WL064438
|
Mohd Shabir S O Faqar Din
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053817
|
|
MOHD SHABIR SO FIQRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-024-001/137
(SALWAN UPPER)
|
1411005024NRG24280320240317070
|
28/03/2024
|
Mohd Shabir S O Faqar Din
|
1411005024WL064438
|
Mohd Shabir S O Faqar Din
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053818
|
|
MOHD SHABIR SO FIQRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-024-001/137
(SALWAN UPPER)
|
1411005024NRG24280320240317072
|
28/03/2024
|
Mohd Shabir S O Faqar Din
|
1411005024WL064438
|
Mohd Shabir S O Faqar Din
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053819
|
|
MOHD SHABIR SO FIQRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-024-001/138
(SALWAN UPPER)
|
1411005024NRG24280320240316976
|
28/03/2024
|
mohd shafi
|
1411005024WL064423
|
mohd shafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053808
|
|
MOHD SHAFI S/O MOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-024-001/153
(SALWAN UPPER)
|
1411005024NRG24280320240317023
|
28/03/2024
|
Saleem Akhter W O Mohd Nisar
|
1411005024WL064430
|
Saleem Akhter W O Mohd Nisar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240053801
|
|
SALEEM AKHTAR W/O MOHD NASAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Mendhar
|
JK-11-005-024-001/353-A
(SALWAN UPPER)
|
1411005024NRG24280320240317115
|
28/03/2024
|
RAZIA BI
|
1411005024WL064442
|
RAZIA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053813
|
|
RAZIA BEGUM
|
HDFC BANK LTD(607152)
|
|
12
|
Mendhar
|
JK-11-005-024-001/376
(SALWAN UPPER)
|
1411005024NRG24280320240317118
|
28/03/2024
|
Shabnam kouser
|
1411005024WL064443
|
Shabnam kouser
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240053757
|
|
SHABNAM KOUSER W/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Mendhar
|
JK-11-005-024-001/44
(SALWAN UPPER)
|
1411005024NRG24280320240317119
|
28/03/2024
|
Gulnaz Akhter
|
1411005024WL064444
|
Gulnaz Akhter
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053776
|
|
MRS GHULNAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mendhar
|
JK-11-005-024-001/445
(SALWAN UPPER)
|
1411005024NRG24280320240316980
|
28/03/2024
|
Saghira Bi
|
1411005024WL064423
|
Saghira Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053811
|
|
SAGHIRA BI W/O MOHD SHER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Mendhar
|
JK-11-005-024-001/672
(SALWAN UPPER)
|
1411005024NRG24280320240317054
|
28/03/2024
|
Zahida Akhter
|
1411005024WL064434
|
Zahida Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053812
|
|
ZAHID AKHTER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-024-001/677
(SALWAN UPPER)
|
1411005024NRG24280320240317002
|
28/03/2024
|
Bader Din
|
1411005024WL064427
|
Bader Din
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053802
|
|
BADAR DIN S/O SH GHULAM MOHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Mendhar
|
JK-11-005-024-001/71
(SALWAN UPPER)
|
1411005024NRG24280320240316963
|
28/03/2024
|
Mohd Yaqoob S O Palwan Khan
|
1411005024WL064419
|
Mohd Yaqoob S O Palwan Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053804
|
|
MR MOHD YAQOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mendhar
|
JK-11-005-024-001/819
(SALWAN UPPER)
|
1411005024NRG24280320240317033
|
28/03/2024
|
Humaza Kouser
|
1411005024WL064431
|
Humaza Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053815
|
|
HUMAZA KOSAR D/O MOHD ASHRAF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Mendhar
|
JK-11-005-024-001/843
(SALWAN UPPER)
|
1411005024NRG24280320240317035
|
28/03/2024
|
Nazma Kouser
|
1411005024WL064431
|
Nazma Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053800
|
|
NAZMA KOUSAR D/O MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Mendhar
|
JK-11-005-024-001/930
(SALWAN UPPER)
|
1411005024NRG24280320240316964
|
28/03/2024
|
SALEEM AKHTER
|
1411005024WL064419
|
SALEEM AKHTER
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053810
|
|
SALEEM AKHTER WO SAFEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-024-001/95-A
(SALWAN UPPER)
|
1411005024NRG24280320240316986
|
28/03/2024
|
Mohd Amin
|
1411005024WL064424
|
Mohd Amin
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
27/04/2024
|
|
A118240053814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
22
|
Mendhar
|
JK-11-005-024-001/454-A
(SALWAN UPPER)
|
1411005024NRG24280320240317051
|
28/03/2024
|
Nawaz Sharief
|
1411005024WL064434
|
Nawaz Sharief
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053739
|
|
NAWAZ SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-024-001/454-A
(SALWAN UPPER)
|
1411005024NRG24280320240317052
|
28/03/2024
|
Tasveer Akhter
|
1411005024WL064434
|
Tasveer Akhter
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053740
|
|
TASVEER AKHTER W/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Mendhar
|
JK-11-005-024-001/596-A
(SALWAN UPPER)
|
1411005024NRG24280320240317117
|
28/03/2024
|
Nazira Bi
|
1411005024WL064442
|
Nazira Bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053702
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-024-001/838
(SALWAN UPPER)
|
1411005024NRG24280320240316971
|
28/03/2024
|
Rukhsana Tabssam
|
1411005024WL064421
|
Rukhsana Tabssam
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053780
|
|
RUKHSANA TABUSSAM WO MOHD AZEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
26
|
Mendhar
|
JK-11-005-024-001/1071
(SALWAN UPPER)
|
1411005024NRG24280320240317058
|
28/03/2024
|
Zahida Kouser
|
1411005024WL064436
|
Zahida Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053749
|
|
ZAHIDA KOUSAR DO SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-024-001/1079
(SALWAN UPPER)
|
1411005024NRG24280320240317021
|
28/03/2024
|
Shaien Akhter
|
1411005024WL064430
|
Shaien Akhter
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240053769
|
|
MR MOHAMMAD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mendhar
|
JK-11-005-024-001/116
(SALWAN UPPER)
|
1411005024NRG24280320240317022
|
28/03/2024
|
Bi Rani W O Mir Hussain
|
1411005024WL064430
|
Bi Rani W O Mir Hussain
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240053775
|
|
BI RANI WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-024-001/134
(SALWAN UPPER)
|
1411005024NRG24280320240316975
|
28/03/2024
|
Mansha Bi
|
1411005024WL064423
|
Mansha Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
27/04/2024
|
|
A118240053779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Mendhar
|
JK-11-005-024-001/134
(SALWAN UPPER)
|
1411005024NRG24280320240316974
|
28/03/2024
|
Mohd Sharief S O Faqeru
|
1411005024WL064423
|
Mohd Sharief S O Faqeru
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053744
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-024-001/140
(SALWAN UPPER)
|
1411005024NRG24280320240317036
|
28/03/2024
|
Mohd Khursheed
|
1411005024WL064432
|
Mohd Khursheed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053706
|
|
MOHD KHURSHID S/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
Mendhar
|
JK-11-005-024-001/140
(SALWAN UPPER)
|
1411005024NRG24280320240317037
|
28/03/2024
|
SABAZA BI
|
1411005024WL064432
|
SABAZA BI
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053707
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-024-001/169
(SALWAN UPPER)
|
1411005024NRG24280320240316977
|
28/03/2024
|
Rukhsana Kouser
|
1411005024WL064423
|
Rukhsana Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053733
|
|
RUKHSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-024-001/173
(SALWAN UPPER)
|
1411005024NRG24280320240317038
|
28/03/2024
|
Imtaiz Ahmed
|
1411005024WL064432
|
Imtaiz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053755
|
|
IMTIAZ AHMED SO MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-024-001/175-A
(SALWAN UPPER)
|
1411005024NRG24280320240316965
|
28/03/2024
|
Zaffer Iqbal
|
1411005024WL064420
|
Zaffer Iqbal
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053767
|
|
ZAFFAR IQBAL SO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-024-001/194
(SALWAN UPPER)
|
1411005024NRG24280320240317098
|
28/03/2024
|
Mohd Azeem
|
1411005024WL064440
|
Mohd Azeem
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053731
|
|
MOHAMMAD AZEEM SO MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-024-001/198-B
(SALWAN UPPER)
|
1411005024NRG24280320240317100
|
28/03/2024
|
Parveen Akhter
|
1411005024WL064440
|
Parveen Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053746
|
|
PARVEEN AKHTER W/O MOHD SHAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
Mendhar
|
JK-11-005-024-001/198-B
(SALWAN UPPER)
|
1411005024NRG24280320240317101
|
28/03/2024
|
Shanaz Kouser
|
1411005024WL064440
|
Shanaz Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053789
|
|
SHANAZ KOUSER DO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-024-001/222
(SALWAN UPPER)
|
1411005024NRG24280320240316962
|
28/03/2024
|
Nasar Khan
|
1411005024WL064419
|
Nasar Khan
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053715
|
|
NASAR AHMED SO SH NAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-024-001/270
(SALWAN UPPER)
|
1411005024NRG24280320240317075
|
28/03/2024
|
Begum Bi
|
1411005024WL064438
|
Begum Bi
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240053774
|
|
BEGUM BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-024-001/294
(SALWAN UPPER)
|
1411005024NRG24280320240316966
|
28/03/2024
|
Ghulam BI W O Lal Hussain
|
1411005024WL064420
|
Ghulam BI W O Lal Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053761
|
|
GHULAM BI W/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
Mendhar
|
JK-11-005-024-001/318
(SALWAN UPPER)
|
1411005024NRG24280320240317061
|
28/03/2024
|
Parveen Akhter
|
1411005024WL064437
|
Parveen Akhter
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240053713
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-024-001/378-A
(SALWAN UPPER)
|
1411005024NRG24280320240317102
|
28/03/2024
|
Rabina Kouser
|
1411005024WL064440
|
Rabina Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053764
|
|
ROBINA KOSER WO NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-024-001/40
(SALWAN UPPER)
|
1411005024NRG24280320240317078
|
28/03/2024
|
Malka Bi W O Mohd Fazal
|
1411005024WL064438
|
Malka Bi W O Mohd Fazal
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240053717
|
|
MALIKA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-024-001/40
(SALWAN UPPER)
|
1411005024NRG24280320240317079
|
28/03/2024
|
Malka Bi W O Mohd Fazal
|
1411005024WL064438
|
Malka Bi W O Mohd Fazal
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053718
|
|
MALIKA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-024-001/40
(SALWAN UPPER)
|
1411005024NRG24280320240317080
|
28/03/2024
|
Malka Bi W O Mohd Fazal
|
1411005024WL064438
|
Malka Bi W O Mohd Fazal
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240053719
|
|
MALIKA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-024-001/40
(SALWAN UPPER)
|
1411005024NRG24280320240317081
|
28/03/2024
|
Shafait Begum
|
1411005024WL064438
|
Shafait Begum
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240053784
|
|
SHAFIT BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-024-001/403
(SALWAN UPPER)
|
1411005024NRG24280320240317046
|
28/03/2024
|
Kabir Ahmed S O Abdual Aziz
|
1411005024WL064434
|
Kabir Ahmed S O Abdual Aziz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053748
|
|
KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-024-001/404
(SALWAN UPPER)
|
1411005024NRG24280320240317047
|
28/03/2024
|
Bashir Ahmed
|
1411005024WL064434
|
Bashir Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053741
|
|
BASHIR AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-024-001/404
(SALWAN UPPER)
|
1411005024NRG24280320240317048
|
28/03/2024
|
sakina bi
|
1411005024WL064434
|
sakina bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053742
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-024-001/405-A
(SALWAN UPPER)
|
1411005024NRG24280320240317049
|
28/03/2024
|
FAREED CHOUDHARY
|
1411005024WL064434
|
FAREED CHOUDHARY
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053736
|
|
FAREED CHOUDHARY SO SH BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-024-001/407-B
(SALWAN UPPER)
|
1411005024NRG24280320240316995
|
28/03/2024
|
Hussain Bi
|
1411005024WL064427
|
Hussain Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053771
|
|
HUSSAIN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-024-001/437
(SALWAN UPPER)
|
1411005024NRG24280320240317024
|
28/03/2024
|
Abdual Hameed
|
1411005024WL064430
|
Abdual Hameed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053725
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-024-001/439-A
(SALWAN UPPER)
|
1411005024NRG24280320240316996
|
28/03/2024
|
Maqbool Hussain
|
1411005024WL064427
|
Maqbool Hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053712
|
|
MAQBOOL HUSSAIN S/O BAGGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
55
|
Mendhar
|
JK-11-005-024-001/445
(SALWAN UPPER)
|
1411005024NRG24280320240316979
|
28/03/2024
|
Mohd Shar S O Hakim Din
|
1411005024WL064423
|
Mohd Shar S O Hakim Din
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053724
|
|
MOHAMMED SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-024-001/448-A
(SALWAN UPPER)
|
1411005024NRG24280320240316997
|
28/03/2024
|
Lal Hussain
|
1411005024WL064427
|
Lal Hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053708
|
|
LAL HUSSAIN SO ABDUL KARIEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-024-001/451
(SALWAN UPPER)
|
1411005024NRG24280320240317029
|
28/03/2024
|
Fatima Bi W O Shokit Ali
|
1411005024WL064431
|
Fatima Bi W O Shokit Ali
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053747
|
|
FATIMA BI WO SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-024-001/451
(SALWAN UPPER)
|
1411005024NRG24280320240317028
|
28/03/2024
|
Shoket Ali
|
1411005024WL064431
|
Shoket Ali
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053720
|
|
SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-024-001/453
(SALWAN UPPER)
|
1411005024NRG24280320240317030
|
28/03/2024
|
Mohd Rashid S O Mohd Hussain
|
1411005024WL064431
|
Mohd Rashid S O Mohd Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053730
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-024-001/453
(SALWAN UPPER)
|
1411005024NRG24280320240317031
|
28/03/2024
|
Shamim Akhter W O Mohd Rashid
|
1411005024WL064431
|
Shamim Akhter W O Mohd Rashid
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053762
|
|
SHAMIM AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-024-001/454-A
(SALWAN UPPER)
|
1411005024NRG24280320240317050
|
28/03/2024
|
Mohd Shareef S O Mohd Hussain
|
1411005024WL064434
|
Mohd Shareef S O Mohd Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053745
|
|
MOHD SHARIF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-024-001/495
(SALWAN UPPER)
|
1411005024NRG24280320240316982
|
28/03/2024
|
Mashooq Ahmed S O Mohd Sher
|
1411005024WL064423
|
Mashooq Ahmed S O Mohd Sher
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053754
|
|
MASHOOQ AHMED SO MOHD SHAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-024-001/495
(SALWAN UPPER)
|
1411005024NRG24280320240316981
|
28/03/2024
|
Shakeel Ahmed S O mohd Shar
|
1411005024WL064423
|
Shakeel Ahmed S O mohd Shar
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053753
|
|
SHAKEELAHMED SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-024-001/507
(SALWAN UPPER)
|
1411005024NRG24280320240317103
|
28/03/2024
|
Sarda Bi
|
1411005024WL064440
|
Sarda Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053711
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-024-001/539
(SALWAN UPPER)
|
1411005024NRG24280320240316998
|
28/03/2024
|
Safeena Kouser
|
1411005024WL064427
|
Safeena Kouser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053758
|
|
MR MOHD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mendhar
|
JK-11-005-024-001/550
(SALWAN UPPER)
|
1411005024NRG24280320240316999
|
28/03/2024
|
Mohd Shafi
|
1411005024WL064427
|
Mohd Shafi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053723
|
|
MOHAMMAD SHAFI S/O SH MIR MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
67
|
Mendhar
|
JK-11-005-024-001/569
(SALWAN UPPER)
|
1411005024NRG24280320240317000
|
28/03/2024
|
Mohd Razaq S O Hassan Mohd
|
1411005024WL064427
|
Mohd Razaq S O Hassan Mohd
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053737
|
|
MOHD RAZAQ SO HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-024-001/573-B
(SALWAN UPPER)
|
1411005000NRG24280320240317389
|
28/03/2024
|
Nahida Parveen
|
1411005WL064490
|
Nahida Parveen
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053738
|
|
NAHIDA PARVEEN WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-024-001/573-B
(SALWAN UPPER)
|
1411005000NRG24280320240317388
|
28/03/2024
|
Sakina Bi
|
1411005WL064490
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053772
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-024-001/592
(SALWAN UPPER)
|
1411005024NRG24280320240317055
|
28/03/2024
|
Mohd Shafiq
|
1411005024WL064435
|
Mohd Shafiq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053735
|
|
MOHD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-024-001/619-A
(SALWAN UPPER)
|
1411005024NRG24280320240317026
|
28/03/2024
|
Saib Noor W O Riaz Ahmed
|
1411005024WL064430
|
Saib Noor W O Riaz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053743
|
|
SAHIB NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-024-001/629-B
(SALWAN UPPER)
|
1411005024NRG24280320240317083
|
28/03/2024
|
Abida Kouser W O Mohd Ashfaq
|
1411005024WL064438
|
Abida Kouser W O Mohd Ashfaq
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240053766
|
|
ABIDA KOUSER DO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-024-001/629-B
(SALWAN UPPER)
|
1411005024NRG24280320240317084
|
28/03/2024
|
Razia Sultana W O Mumtaz Ahmed
|
1411005024WL064438
|
Razia Sultana W O Mumtaz Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053751
|
|
RAZIA SULTANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-024-001/629-B
(SALWAN UPPER)
|
1411005024NRG24280320240317085
|
28/03/2024
|
Razia Sultana W O Mumtaz Ahmed
|
1411005024WL064438
|
Razia Sultana W O Mumtaz Ahmed
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240053752
|
|
RAZIA SULTANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-024-001/629-B
(SALWAN UPPER)
|
1411005024NRG24280320240317082
|
28/03/2024
|
Razia Sultana W O Mumtaz Ahmed
|
1411005024WL064438
|
Razia Sultana W O Mumtaz Ahmed
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240053750
|
|
RAZIA SULTANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-024-001/630
(SALWAN UPPER)
|
1411005024NRG24280320240317027
|
28/03/2024
|
Maqsooda Bi
|
1411005024WL064430
|
Maqsooda Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053722
|
|
MAQSOODA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-024-001/642-B
(SALWAN UPPER)
|
1411005024NRG24280320240316972
|
28/03/2024
|
Tazeem Akhter W O Makhan Din
|
1411005024WL064422
|
Tazeem Akhter W O Makhan Din
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240053710
|
|
TAZEEM AKHTER WO MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-024-001/666-A
(SALWAN UPPER)
|
1411005024NRG24280320240317056
|
28/03/2024
|
Balkis Bano
|
1411005024WL064435
|
Balkis Bano
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053756
|
|
BILKEES BANO WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-024-001/677
(SALWAN UPPER)
|
1411005024NRG24280320240317001
|
28/03/2024
|
Zakir Hussain
|
1411005024WL064427
|
Zakir Hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053732
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-024-001/68-A
(SALWAN UPPER)
|
1411005024NRG24280320240316970
|
28/03/2024
|
Tabassum Kpuser
|
1411005024WL064421
|
Tabassum Kpuser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053763
|
|
TABSSUM KOUSER DO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-024-001/68-A
(SALWAN UPPER)
|
1411005024NRG24280320240316969
|
28/03/2024
|
Wahied Khan
|
1411005024WL064421
|
Wahied Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053714
|
|
WAHID KHAN SO SH MOHD ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-024-001/683
(SALWAN UPPER)
|
1411005024NRG24280320240317086
|
28/03/2024
|
Alla Ditta
|
1411005024WL064438
|
Alla Ditta
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053727
|
|
ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mendhar
|
JK-11-005-024-001/683
(SALWAN UPPER)
|
1411005024NRG24280320240317088
|
28/03/2024
|
Alla Ditta
|
1411005024WL064438
|
Alla Ditta
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053726
|
|
ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-024-001/683
(SALWAN UPPER)
|
1411005024NRG24280320240317090
|
28/03/2024
|
Alla Ditta
|
1411005024WL064438
|
Alla Ditta
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053728
|
|
ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-024-001/683
(SALWAN UPPER)
|
1411005024NRG24280320240317091
|
28/03/2024
|
Shamim Akhter W O Allaha Dittha
|
1411005024WL064438
|
Shamim Akhter W O Allaha Dittha
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053704
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mendhar
|
JK-11-005-024-001/683
(SALWAN UPPER)
|
1411005024NRG24280320240317089
|
28/03/2024
|
Shamim Akhter W O Allaha Dittha
|
1411005024WL064438
|
Shamim Akhter W O Allaha Dittha
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053703
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mendhar
|
JK-11-005-024-001/683
(SALWAN UPPER)
|
1411005024NRG24280320240317087
|
28/03/2024
|
Shamim Akhter W O Allaha Dittha
|
1411005024WL064438
|
Shamim Akhter W O Allaha Dittha
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053705
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mendhar
|
JK-11-005-024-001/7
(SALWAN UPPER)
|
1411005024NRG24280320240316960
|
28/03/2024
|
Nazira Begum
|
1411005024WL064418
|
Nazira Begum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053770
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-024-001/773
(SALWAN UPPER)
|
1411005024NRG24280320240316973
|
28/03/2024
|
Ayaz Ahmed
|
1411005024WL064422
|
Ayaz Ahmed
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240053768
|
|
AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-024-001/781
(SALWAN UPPER)
|
1411005024NRG24280320240316961
|
28/03/2024
|
Sajida Begum W O Mohd Arif Khan
|
1411005024WL064418
|
Sajida Begum W O Mohd Arif Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053760
|
|
SAYEEDA BEGUM WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-024-001/782-B
(SALWAN UPPER)
|
1411005024NRG24280320240316985
|
28/03/2024
|
Nazmeen Akhter
|
1411005024WL064424
|
Nazmeen Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053734
|
|
NAZMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-024-001/8
(SALWAN UPPER)
|
1411005024NRG24280320240316987
|
28/03/2024
|
Mohd yousif S O Ghulam Hussain
|
1411005024WL064425
|
Mohd yousif S O Ghulam Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053778
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-024-001/80
(SALWAN UPPER)
|
1411005024NRG24280320240317003
|
28/03/2024
|
Mohd sharief
|
1411005024WL064427
|
Mohd sharief
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053716
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mendhar
|
JK-11-005-024-001/809
(SALWAN UPPER)
|
1411005000NRG24280320240317390
|
28/03/2024
|
Javid Iqbal
|
1411005WL064490
|
Javid Iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053777
|
|
JAVED IQBAL S/O SH NADIR ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
95
|
Mendhar
|
JK-11-005-024-001/816
(SALWAN UPPER)
|
1411005024NRG24280320240316983
|
28/03/2024
|
Abdul Aziz
|
1411005024WL064423
|
Abdul Aziz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053791
|
|
ABDUL AZIZ S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
96
|
Mendhar
|
JK-11-005-024-001/819
(SALWAN UPPER)
|
1411005024NRG24280320240317032
|
28/03/2024
|
Mahroof Ahmed
|
1411005024WL064431
|
Mahroof Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053765
|
|
MAHROOF AHMED S/O MUNEER HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
97
|
Mendhar
|
JK-11-005-024-001/82
(SALWAN UPPER)
|
1411005024NRG24280320240317060
|
28/03/2024
|
Khurshad Bi W O Mohd Shafiq
|
1411005024WL064436
|
Khurshad Bi W O Mohd Shafiq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053773
|
|
KHURSHEED BI WO MOHD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mendhar
|
JK-11-005-024-001/82
(SALWAN UPPER)
|
1411005024NRG24280320240317059
|
28/03/2024
|
Mohd Shafiq S o Manzoor Hussian
|
1411005024WL064436
|
Mohd Shafiq S o Manzoor Hussian
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053709
|
|
MOHD SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mendhar
|
JK-11-005-024-001/831
(SALWAN UPPER)
|
1411005024NRG24280320240317004
|
28/03/2024
|
Mohd Latief
|
1411005024WL064427
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053759
|
|
MOHAMMED LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mendhar
|
JK-11-005-024-001/843
(SALWAN UPPER)
|
1411005024NRG24280320240317034
|
28/03/2024
|
Mushtaq Ahmed
|
1411005024WL064431
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053729
|
|
MUSHTAQ AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mendhar
|
JK-11-005-024-001/87
(SALWAN UPPER)
|
1411005024NRG24280320240316984
|
28/03/2024
|
Nahid Akhter
|
1411005024WL064423
|
Nahid Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053790
|
|
NAHID AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104432
|
104432
|
|
|
|
|
|
|
|
|
102
|
Mendhar
|
JK-11-005-024-001/10
(SALWAN UPPER)
|
1411005024NRG24280320240317065
|
28/03/2024
|
Rubina Bi
|
1411005024WL064438
|
Rubina Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053782
|
|
TAHIR ABAS UG ROBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mendhar
|
JK-11-005-024-001/10
(SALWAN UPPER)
|
1411005024NRG24280320240317063
|
28/03/2024
|
Rubina Bi
|
1411005024WL064438
|
Rubina Bi
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053781
|
|
TAHIR ABAS UG ROBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Mendhar
|
JK-11-005-024-001/10
(SALWAN UPPER)
|
1411005024NRG24280320240317067
|
28/03/2024
|
Rubina Bi
|
1411005024WL064438
|
Rubina Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053783
|
|
TAHIR ABAS UG ROBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Mendhar
|
JK-11-005-024-001/137
(SALWAN UPPER)
|
1411005024NRG24280320240317069
|
28/03/2024
|
Nishad Akhter
|
1411005024WL064438
|
Nishad Akhter
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053786
|
|
NISHAD AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Mendhar
|
JK-11-005-024-001/137
(SALWAN UPPER)
|
1411005024NRG24280320240317073
|
28/03/2024
|
Nishad Akhter
|
1411005024WL064438
|
Nishad Akhter
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053785
|
|
NISHAD AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Mendhar
|
JK-11-005-024-001/137
(SALWAN UPPER)
|
1411005024NRG24280320240317071
|
28/03/2024
|
Nishad Akhter
|
1411005024WL064438
|
Nishad Akhter
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053787
|
|
NISHAD AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Mendhar
|
JK-11-005-024-001/194
(SALWAN UPPER)
|
1411005024NRG24280320240317099
|
28/03/2024
|
Safiya Kouser
|
1411005024WL064440
|
Safiya Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053788
|
|
SAFYA KOUSER WO MOHD ALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Mendhar
|
JK-11-005-024-001/399-A
(SALWAN UPPER)
|
1411005024NRG24280320240316978
|
28/03/2024
|
Saleema Bi
|
1411005024WL064423
|
Saleema Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053721
|
|
SALEEMA BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
110
|
Mendhar
|
JK-11-005-024-001/1088
(SALWAN UPPER)
|
1411005024NRG24280320240316992
|
28/03/2024
|
ABDUL KHALIQ
|
1411005024WL064427
|
ABDUL KHALIQ
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053798
|
|
MRS BEGUM JAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mendhar
|
JK-11-005-024-001/1088
(SALWAN UPPER)
|
1411005024NRG24280320240316991
|
28/03/2024
|
Bagum Jaan
|
1411005024WL064427
|
Bagum Jaan
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053797
|
|
MRS BEGUM JAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mendhar
|
JK-11-005-024-001/112
(SALWAN UPPER)
|
1411005024NRG24280320240316993
|
28/03/2024
|
Khalil Ahmed S o Najam Din
|
1411005024WL064427
|
Khalil Ahmed S o Najam Din
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053821
|
|
MR KHALIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mendhar
|
JK-11-005-024-001/270
(SALWAN UPPER)
|
1411005024NRG24280320240317076
|
28/03/2024
|
MOHD RAFIQ
|
1411005024WL064438
|
MOHD RAFIQ
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240053793
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mendhar
|
JK-11-005-024-001/270
(SALWAN UPPER)
|
1411005024NRG24280320240317077
|
28/03/2024
|
MOHD RAFIQ
|
1411005024WL064438
|
MOHD RAFIQ
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240053794
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mendhar
|
JK-11-005-024-001/270
(SALWAN UPPER)
|
1411005024NRG24280320240317074
|
28/03/2024
|
MOHD RAFIQ
|
1411005024WL064438
|
MOHD RAFIQ
|
00415
|
SBIN0002417
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240053792
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mendhar
|
JK-11-005-024-001/35
(SALWAN UPPER)
|
1411005024NRG24280320240316968
|
28/03/2024
|
Fareed Begum
|
1411005024WL064421
|
Fareed Begum
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053796
|
|
FAREED BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Mendhar
|
JK-11-005-024-001/35
(SALWAN UPPER)
|
1411005024NRG24280320240316967
|
28/03/2024
|
Mohd Yousif
|
1411005024WL064421
|
Mohd Yousif
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240053795
|
|
MR MOHD YOUSUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mendhar
|
JK-11-005-024-001/515
(SALWAN UPPER)
|
1411005024NRG24280320240317025
|
28/03/2024
|
Fatima Bi W O Mohd Alyas
|
1411005024WL064430
|
Fatima Bi W O Mohd Alyas
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053816
|
|
MRS FATIMA BI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mendhar
|
JK-11-005-024-001/549
(SALWAN UPPER)
|
1411005024NRG24280320240317116
|
28/03/2024
|
Rubina Kouser
|
1411005024WL064442
|
Rubina Kouser
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053799
|
|
RABINA BEGUM W/O KHALIL AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
120
|
Mendhar
|
JK-11-005-024-001/672
(SALWAN UPPER)
|
1411005024NRG24280320240317053
|
28/03/2024
|
Shakeel Ahmed S O Kabir Ahmed
|
1411005024WL064434
|
Shakeel Ahmed S O Kabir Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053820
|
|
SHAKEEL AHMED SO SH KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165676
|
165676
|
|
|
|
|
|
|
|