|
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-11-005-036-001/165
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300408
|
17/03/2024
|
Nasar
|
1411005WL061474
|
Nasar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281275
|
|
MOHD NISAR SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-036-001/165
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300409
|
17/03/2024
|
Nasar
|
1411005WL061474
|
Nasar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281276
|
|
MOHD NISAR SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-036-001/278-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300444
|
17/03/2024
|
Jahangir khan
|
1411005WL061481
|
Jahangir khan
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281274
|
|
JAHANGIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-036-001/90-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300344
|
17/03/2024
|
Tasleem
|
1411005WL061462
|
Tasleem
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Rejected
|
26/04/2024
|
|
A117240281273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-036-001/983
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300395
|
17/03/2024
|
Nazia Fareed
|
1411005WL061471
|
Nazia Fareed
|
00200
|
JAKA0MANAJA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281250
|
|
NAZIA FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-036-001/983
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300396
|
17/03/2024
|
Nazia Fareed
|
1411005WL061471
|
Nazia Fareed
|
00200
|
JAKA0MANAJA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281251
|
|
NAZIA FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-036-001/983
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300397
|
17/03/2024
|
Nazia Fareed
|
1411005WL061471
|
Nazia Fareed
|
00200
|
JAKA0MANAJA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281252
|
|
NAZIA FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
8
|
Mendhar
|
JK-11-005-036-001/1011
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300369
|
17/03/2024
|
Umar Parvaiaz
|
1411005WL061466
|
Umar Parvaiaz
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281229
|
|
UMAR PERVAIZ SO PERVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-036-001/1017
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300406
|
17/03/2024
|
dsfdfs
|
1411005WL061474
|
dsfdfs
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281195
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-036-001/1017
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300407
|
17/03/2024
|
dsfdfs
|
1411005WL061474
|
dsfdfs
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281196
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-036-001/1024
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300334
|
17/03/2024
|
Fozia
|
1411005WL061462
|
Fozia
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281237
|
|
FOZIA KOSER DO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-036-001/133
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300423
|
17/03/2024
|
Mazahaier Husasin
|
1411005WL061476
|
Mazahaier Husasin
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281190
|
|
MAHZER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-036-001/134
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300335
|
17/03/2024
|
Mohd Hafiz
|
1411005WL061462
|
Mohd Hafiz
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281212
|
|
MOHAMMED HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-036-001/16-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300426
|
17/03/2024
|
Bagh hussain
|
1411005WL061477
|
Bagh hussain
|
00200
|
JAKA0MENDER
|
244
|
244
|
Rejected
|
26/04/2024
|
|
A117240281165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Mendhar
|
JK-11-005-036-001/163
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300355
|
17/03/2024
|
Mohd Zamir S O Bagh Hussain
|
1411005WL061464
|
Mohd Zamir S O Bagh Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281214
|
|
MOHD ZAMIR SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-036-001/163
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300356
|
17/03/2024
|
Mohd Zamir S O Bagh Hussain
|
1411005WL061464
|
Mohd Zamir S O Bagh Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281215
|
|
MOHD ZAMIR SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-036-001/174
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300425
|
17/03/2024
|
Akther Hussain Shah
|
1411005WL061476
|
Akther Hussain Shah
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281169
|
|
AKHTER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-036-001/175
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300414
|
17/03/2024
|
Khadam Hussain
|
1411005WL061475
|
Khadam Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Rejected
|
26/04/2024
|
|
A117240281162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Mendhar
|
JK-11-005-036-001/175
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300415
|
17/03/2024
|
Khadam Hussain
|
1411005WL061475
|
Khadam Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Rejected
|
26/04/2024
|
|
A117240281163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Mendhar
|
JK-11-005-036-001/197
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300427
|
17/03/2024
|
Abdul Hamid
|
1411005WL061477
|
Abdul Hamid
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281174
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-036-001/201
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300385
|
17/03/2024
|
Mohd Maroof
|
1411005WL061470
|
Mohd Maroof
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281182
|
|
MOHD MAHROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-036-001/202
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300380
|
17/03/2024
|
Abdul Rashid
|
1411005WL061468
|
Abdul Rashid
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281238
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-036-001/203
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300432
|
17/03/2024
|
Mahmood Bashir
|
1411005WL061478
|
Mahmood Bashir
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281239
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-036-001/205
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300398
|
17/03/2024
|
Mohd Tarif Khan
|
1411005WL061472
|
Mohd Tarif Khan
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281180
|
|
MOHD TARIF KHAN SO MAHMOOD AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-036-001/205
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300399
|
17/03/2024
|
Mohd Tarif Khan
|
1411005WL061472
|
Mohd Tarif Khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281181
|
|
MOHD TARIF KHAN SO MAHMOOD AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-036-001/207-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300436
|
17/03/2024
|
Mohd Iqbal
|
1411005WL061479
|
Mohd Iqbal
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281241
|
|
MOHD IQBAL SO KALU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-036-001/214
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300347
|
17/03/2024
|
Mohd Isaiq
|
1411005WL061463
|
Mohd Isaiq
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281170
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-036-001/214
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300348
|
17/03/2024
|
Mohd Isaiq
|
1411005WL061463
|
Mohd Isaiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281171
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-036-001/219-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300428
|
17/03/2024
|
MOHD IKHALAQ
|
1411005WL061477
|
MOHD IKHALAQ
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281173
|
|
MOHD IQHALIK SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-036-001/236
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300386
|
17/03/2024
|
Nazir Hussain
|
1411005WL061470
|
Nazir Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281175
|
|
NAZIR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-036-001/237
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300433
|
17/03/2024
|
Majid Ali Khan S O Sadeeq Khan
|
1411005WL061478
|
Majid Ali Khan S O Sadeeq Khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281185
|
|
MAJID ALI KHAN SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-036-001/239
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300387
|
17/03/2024
|
Akhter Rasool
|
1411005WL061470
|
Akhter Rasool
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281172
|
|
AKTHER RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-036-001/284
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300336
|
17/03/2024
|
zareena bi w o mohd younis khan
|
1411005WL061462
|
zareena bi w o mohd younis khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281200
|
|
ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-036-001/29-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300337
|
17/03/2024
|
Aftab bi
|
1411005WL061462
|
Aftab bi
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281204
|
|
AFTAB BEGUM WO BADHA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-036-001/296
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300383
|
17/03/2024
|
Mohd NASEER
|
1411005WL061469
|
Mohd NASEER
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281228
|
|
MOHD NASSER SO KHALIQ HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-036-001/325
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300400
|
17/03/2024
|
Mohd Shakoor
|
1411005WL061473
|
Mohd Shakoor
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281220
|
|
MOHD SHAKOOR SO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-036-001/325
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300401
|
17/03/2024
|
Mohd Shakoor
|
1411005WL061473
|
Mohd Shakoor
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281221
|
|
MOHD SHAKOOR SO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-036-001/341
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300448
|
17/03/2024
|
tahir ali
|
1411005WL061482
|
tahir ali
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281189
|
|
TAHIR ALI SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-036-001/359
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300439
|
17/03/2024
|
Nazia Kosser W O MOHD ARSHAD
|
1411005WL061479
|
Nazia Kosser W O MOHD ARSHAD
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281187
|
|
NAZIA KOUSER DO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-036-001/410
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300357
|
17/03/2024
|
Ifraz Ahmed
|
1411005WL061464
|
Ifraz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281236
|
|
IFRAIZ AHMED SO MOHD ZAMEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-036-001/410
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300358
|
17/03/2024
|
Ifraz Ahmed
|
1411005WL061464
|
Ifraz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281235
|
|
IFRAIZ AHMED SO MOHD ZAMEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-036-001/429
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300440
|
17/03/2024
|
Mohd Rashied S O Mohd Hussain
|
1411005WL061480
|
Mohd Rashied S O Mohd Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281213
|
|
MOHD RASHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-036-001/438
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300381
|
17/03/2024
|
Mohd Bi WO Mandhez
|
1411005WL061468
|
Mohd Bi WO Mandhez
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281240
|
|
MOHD BI WDO MANDHEZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-036-001/439
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300389
|
17/03/2024
|
Mansha
|
1411005WL061470
|
Mansha
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281267
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-036-001/454
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300392
|
17/03/2024
|
Nazir Hussain S O Salah Mohd
|
1411005WL061471
|
Nazir Hussain S O Salah Mohd
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281234
|
|
NAZIR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-036-001/454
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300393
|
17/03/2024
|
Nazir Hussain S O Salah Mohd
|
1411005WL061471
|
Nazir Hussain S O Salah Mohd
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281233
|
|
NAZIR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-036-001/454
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300394
|
17/03/2024
|
Nazir Hussain S O Salah Mohd
|
1411005WL061471
|
Nazir Hussain S O Salah Mohd
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281232
|
|
NAZIR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-036-001/462
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300441
|
17/03/2024
|
Mohd shabir
|
1411005WL061480
|
Mohd shabir
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281246
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-036-001/468
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300450
|
17/03/2024
|
Tahira Tabussam
|
1411005WL061482
|
Tahira Tabussam
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281186
|
|
TAHIRA TABASSUM DO GULZAR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-036-001/469
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300402
|
17/03/2024
|
Khateeja Bi
|
1411005WL061473
|
Khateeja Bi
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281222
|
|
KHATEEJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-036-001/469
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300403
|
17/03/2024
|
Khateeja Bi
|
1411005WL061473
|
Khateeja Bi
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281223
|
|
KHATEEJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-036-001/498-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300339
|
17/03/2024
|
Yasar Hussain
|
1411005WL061462
|
Yasar Hussain
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281179
|
|
YASSAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-036-001/499-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300410
|
17/03/2024
|
Shanaz Akhter
|
1411005WL061474
|
Shanaz Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
26/04/2024
|
|
A117240281193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Mendhar
|
JK-11-005-036-001/499-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300411
|
17/03/2024
|
Shanaz Akhter
|
1411005WL061474
|
Shanaz Akhter
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Rejected
|
26/04/2024
|
|
A117240281194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Mendhar
|
JK-11-005-036-001/590
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300340
|
17/03/2024
|
Anzar H Shah
|
1411005WL061462
|
Anzar H Shah
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281230
|
|
ANZAR HUSSIAN SHAH SO MAHMOOD HUSSIAN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-036-001/598
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300341
|
17/03/2024
|
Mohd Anees
|
1411005WL061462
|
Mohd Anees
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281178
|
|
MOHD HANIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-036-001/62-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300384
|
17/03/2024
|
Rabia khanam
|
1411005WL061469
|
Rabia khanam
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281268
|
|
MISS RABIA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mendhar
|
JK-11-005-036-001/623
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300359
|
17/03/2024
|
Sakinder Hayat
|
1411005WL061464
|
Sakinder Hayat
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281197
|
|
SAKINDER HAYAT SO BAGH HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-036-001/623
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300360
|
17/03/2024
|
Sakinder Hayat
|
1411005WL061464
|
Sakinder Hayat
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281198
|
|
SAKINDER HAYAT SO BAGH HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-036-001/704
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300367
|
17/03/2024
|
Mohd Baber Khan
|
1411005WL061465
|
Mohd Baber Khan
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281184
|
|
MOHD BABAR KHAN SO ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-036-001/704
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300365
|
17/03/2024
|
Mohd Baber Khan
|
1411005WL061465
|
Mohd Baber Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281183
|
|
MOHD BABAR KHAN SO ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-036-001/704
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300366
|
17/03/2024
|
Rubia Mustafa
|
1411005WL061465
|
Rubia Mustafa
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281176
|
|
RUBIA MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-036-001/704
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300368
|
17/03/2024
|
Rubia Mustafa
|
1411005WL061465
|
Rubia Mustafa
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281177
|
|
RUBIA MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-036-001/719
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300429
|
17/03/2024
|
mohd Shafiq
|
1411005WL061477
|
mohd Shafiq
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281161
|
|
MOHD SARFRAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-036-001/720
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300391
|
17/03/2024
|
Khadam Hussain
|
1411005WL061470
|
Khadam Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281166
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-036-001/799-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300342
|
17/03/2024
|
SHAHJAN AKBAR
|
1411005WL061462
|
SHAHJAN AKBAR
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281242
|
|
SHAHJAN AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-036-001/82-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300382
|
17/03/2024
|
Israr
|
1411005WL061468
|
Israr
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281199
|
|
ISRAR YAQOOB DPB SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-036-001/830
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300404
|
17/03/2024
|
Shaida jabeen
|
1411005WL061473
|
Shaida jabeen
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281244
|
|
SHAIDA JABEEN DO ZULFQAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-036-001/830
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300405
|
17/03/2024
|
Shaida jabeen
|
1411005WL061473
|
Shaida jabeen
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281245
|
|
SHAIDA JABEEN DO ZULFQAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-036-001/831
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300371
|
17/03/2024
|
Nighat Javied
|
1411005WL061466
|
Nighat Javied
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281247
|
|
NIGHAT JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-036-001/833
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300434
|
17/03/2024
|
Abdul Hamied
|
1411005WL061478
|
Abdul Hamied
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281231
|
|
ABDUL HAMID SO AMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-036-001/839
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300343
|
17/03/2024
|
Raqia bi
|
1411005WL061462
|
Raqia bi
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281226
|
|
RAQIA BI WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-036-001/84
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300435
|
17/03/2024
|
Abdul Qayoom
|
1411005WL061478
|
Abdul Qayoom
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281188
|
|
ABDUL QAYOOM SO MANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-036-001/91-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300349
|
17/03/2024
|
Sultana Arbab
|
1411005WL061463
|
Sultana Arbab
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281205
|
|
SULTANA ARBAB WO MUSHTAQ ARBAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-036-001/91-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300350
|
17/03/2024
|
Sultana Arbab
|
1411005WL061463
|
Sultana Arbab
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281206
|
|
SULTANA ARBAB WO MUSHTAQ ARBAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-036-001/913
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300418
|
17/03/2024
|
Nahiem Ahmed Khan S O Abdul Hamid
|
1411005WL061475
|
Nahiem Ahmed Khan S O Abdul Hamid
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281207
|
|
NAHIEEM AHMED KHAN SO ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-036-001/913
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300419
|
17/03/2024
|
Nahiem Ahmed Khan S O Abdul Hamid
|
1411005WL061475
|
Nahiem Ahmed Khan S O Abdul Hamid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240281208
|
|
NAHIEEM AHMED KHAN SO ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-036-001/917-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300420
|
17/03/2024
|
Azra Khatoon
|
1411005WL061475
|
Azra Khatoon
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240281209
|
|
AZRA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-036-001/917-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300421
|
17/03/2024
|
Azra Khatoon
|
1411005WL061475
|
Azra Khatoon
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281210
|
|
AZRA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-036-001/918
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300345
|
17/03/2024
|
Tazeem Akhter
|
1411005WL061462
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281211
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-036-001/923
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300346
|
17/03/2024
|
Misbha ul Hussain
|
1411005WL061462
|
Misbha ul Hussain
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281243
|
|
MISBHA UL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-036-001/932
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300351
|
17/03/2024
|
Mohd Mahroof
|
1411005WL061463
|
Mohd Mahroof
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281265
|
|
MOHD MAHROOF SO FAQIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mendhar
|
JK-11-005-036-001/932
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300352
|
17/03/2024
|
Mohd Mahroof
|
1411005WL061463
|
Mohd Mahroof
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281266
|
|
MOHD MAHROOF SO FAQIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-036-001/938
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300412
|
17/03/2024
|
SAKINA
|
1411005WL061474
|
SAKINA
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281167
|
|
SAKINA WO MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-036-001/938
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300413
|
17/03/2024
|
SAKINA
|
1411005WL061474
|
SAKINA
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281168
|
|
SAKINA WO MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-036-001/950
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300442
|
17/03/2024
|
DFDFD
|
1411005WL061480
|
DFDFD
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281227
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-036-001/960
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300361
|
17/03/2024
|
Motia bi
|
1411005WL061464
|
Motia bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281216
|
|
MOTIYAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-036-001/960
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300362
|
17/03/2024
|
Motia bi
|
1411005WL061464
|
Motia bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281217
|
|
MOTIYAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-036-001/962
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300443
|
17/03/2024
|
Naseem
|
1411005WL061480
|
Naseem
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281201
|
|
NASEEM AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-036-001/965
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300373
|
17/03/2024
|
Manzoor
|
1411005WL061467
|
Manzoor
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281218
|
|
MANZOOR HUSSAIN SHAH SO ABBAS ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-036-001/965
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300374
|
17/03/2024
|
Manzoor
|
1411005WL061467
|
Manzoor
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240281219
|
|
MANZOOR HUSSAIN SHAH SO ABBAS ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-036-001/967
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300375
|
17/03/2024
|
Shahien
|
1411005WL061467
|
Shahien
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240281202
|
|
SHAHEEN FATIMA DO SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-036-001/967
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300376
|
17/03/2024
|
Shahien
|
1411005WL061467
|
Shahien
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281203
|
|
SHAHEEN FATIMA DO SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mendhar
|
JK-11-005-036-001/969
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300377
|
17/03/2024
|
Yair
|
1411005WL061467
|
Yair
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281248
|
|
YASIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Mendhar
|
JK-11-005-036-001/969
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300378
|
17/03/2024
|
Yair
|
1411005WL061467
|
Yair
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240281249
|
|
YASIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93452
|
93452
|
|
|
|
|
|
|
|
|
96
|
Mendhar
|
JK-11-005-036-001/814-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300430
|
17/03/2024
|
Mohd Bashir
|
1411005WL061477
|
Mohd Bashir
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281164
|
|
MOHR BASHIR SO AMIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
97
|
Mendhar
|
JK-11-005-036-001/1004
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300379
|
17/03/2024
|
Tanveer
|
1411005WL061468
|
Tanveer
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281259
|
|
TANVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mendhar
|
JK-11-005-036-001/1005
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300353
|
17/03/2024
|
Parveen
|
1411005WL061464
|
Parveen
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281224
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mendhar
|
JK-11-005-036-001/1005
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300354
|
17/03/2024
|
Parveen
|
1411005WL061464
|
Parveen
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281225
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mendhar
|
JK-11-005-036-001/126-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300422
|
17/03/2024
|
Zafoor Hussain Shah
|
1411005WL061476
|
Zafoor Hussain Shah
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281253
|
|
ZAFOOR HUSSAIN SHAH SP MAZAMAL HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mendhar
|
JK-11-005-036-001/22
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300437
|
17/03/2024
|
Mohd Aslam S O Ali Mohd
|
1411005WL061479
|
Mohd Aslam S O Ali Mohd
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281257
|
|
MOHD ASLAM SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mendhar
|
JK-11-005-036-001/235
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300438
|
17/03/2024
|
Tanveer
|
1411005WL061479
|
Tanveer
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281255
|
|
TANVEER AHMED SO MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mendhar
|
JK-11-005-036-001/292
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300447
|
17/03/2024
|
HAROON KHAN
|
1411005WL061482
|
HAROON KHAN
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281264
|
|
HAROON KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Mendhar
|
JK-11-005-036-001/300
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300416
|
17/03/2024
|
Tanveer Hussain
|
1411005WL061475
|
Tanveer Hussain
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281258
|
|
MR TANWEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mendhar
|
JK-11-005-036-001/300
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300417
|
17/03/2024
|
Zullain bi
|
1411005WL061475
|
Zullain bi
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281261
|
|
ZULFIAN BI WO TANVEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Mendhar
|
JK-11-005-036-001/431
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300388
|
17/03/2024
|
shokit ali khan
|
1411005WL061470
|
shokit ali khan
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281254
|
|
SHOKIT ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Mendhar
|
JK-11-005-036-001/436-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300370
|
17/03/2024
|
Tabish Parvaiz
|
1411005WL061466
|
Tabish Parvaiz
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281263
|
|
TABISH PERVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Mendhar
|
JK-11-005-036-001/56-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300390
|
17/03/2024
|
Naseem
|
1411005WL061470
|
Naseem
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281256
|
|
NASEEM AKHTER WO MOHD MAHROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Mendhar
|
JK-11-005-036-001/840
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300372
|
17/03/2024
|
Shahed Akther
|
1411005WL061466
|
Shahed Akther
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281262
|
|
SHAHED AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Mendhar
|
JK-11-005-036-001/963
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300363
|
17/03/2024
|
Kalsoom
|
1411005WL061464
|
Kalsoom
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240281191
|
|
KALSOOM AKHTER WO INQALAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Mendhar
|
JK-11-005-036-001/963
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300364
|
17/03/2024
|
Kalsoom
|
1411005WL061464
|
Kalsoom
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281192
|
|
KALSOOM AKHTER WO INQALAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Mendhar
|
JK-11-005-036-001/97
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300446
|
17/03/2024
|
Rashid Begum
|
1411005WL061481
|
Rashid Begum
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281260
|
|
RASHIDA BEGUM WO MOHD SADIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
113
|
Mendhar
|
JK-11-005-036-001/136-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300424
|
17/03/2024
|
Gafoor
|
1411005WL061476
|
Gafoor
|
00415
|
SBIN0002417
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281271
|
|
GAFOOR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Mendhar
|
JK-11-005-036-001/335
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300338
|
17/03/2024
|
MOHD ASIF
|
1411005WL061462
|
MOHD ASIF
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240281270
|
|
MOHD ASIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Mendhar
|
JK-11-005-036-001/455
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300449
|
17/03/2024
|
Tasveer Akhter W O Mohd Iqbal
|
1411005WL061482
|
Tasveer Akhter W O Mohd Iqbal
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281269
|
|
MRS TASVIR AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mendhar
|
JK-11-005-036-001/457-A
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300445
|
17/03/2024
|
Zahir
|
1411005WL061481
|
Zahir
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281277
|
|
MR ZAHEER AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mendhar
|
JK-11-005-036-001/991
(GOHLAD CHOWKI)
|
1411005000NRG24170320240300431
|
17/03/2024
|
Samila
|
1411005WL061477
|
Samila
|
00415
|
SBIN0002417
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281272
|
|
MRS SAMILA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120048
|
120048
|
|
|
|
|
|
|
|