|
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-11-005-046-001/1638
(BHERA)
|
1411005046NRG24030220240226702
|
08/02/2024
|
Ch Samad Ali
|
1411005046WL047765
|
Ch Samad Ali
|
00089
|
CBIN0280417
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240056486
|
|
Mr. MOHAMMAD IZHAR ALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mendhar
|
JK-11-005-046-001/1638
(BHERA)
|
1411005046NRG24270120240217063
|
08/02/2024
|
Ch Samad Ali
|
1411005046WL045746
|
Ch Samad Ali
|
00089
|
CBIN0280417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056487
|
|
Mr. MOHAMMAD IZHAR ALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-046-001/167
(BHERA)
|
1411005046NRG24030220240226686
|
08/02/2024
|
Mohd Sharif
|
1411005046WL047762
|
Mohd Sharif
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240056473
|
|
MOHD SHARIEF SO AKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-046-001/270
(BHERA)
|
1411005046NRG24050220240229654
|
08/02/2024
|
Manzoor Hussian S O Said Mohd
|
1411005046WL048409
|
Manzoor Hussian S O Said Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056472
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-046-001/270
(BHERA)
|
1411005046NRG24310120240221971
|
08/02/2024
|
Manzoor Hussian S O Said Mohd
|
1411005046WL046795
|
Manzoor Hussian S O Said Mohd
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056470
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-046-001/270
(BHERA)
|
1411005046NRG24310120240221972
|
08/02/2024
|
Manzoor Hussian S O Said Mohd
|
1411005046WL046795
|
Manzoor Hussian S O Said Mohd
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240056471
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-046-001/298
(BHERA)
|
1411005046NRG24030220240226688
|
08/02/2024
|
Taseen Akhter
|
1411005046WL047762
|
Taseen Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240056476
|
|
TAHSEEN AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-046-001/374
(BHERA)
|
1411005046NRG24290120240218881
|
08/02/2024
|
JAMELA BI W O KARAM DAT
|
1411005046WL046138
|
JAMELA BI W O KARAM DAT
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056474
|
|
JAMILA BI WO KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-046-001/374
(BHERA)
|
1411005046NRG24290120240218882
|
08/02/2024
|
JAMELA BI W O KARAM DAT
|
1411005046WL046138
|
JAMELA BI W O KARAM DAT
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056475
|
|
JAMILA BI WO KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-046-001/47
(BHERA)
|
1411005046NRG24050220240229641
|
08/02/2024
|
ABDUL REHMAN
|
1411005046WL048403
|
ABDUL REHMAN
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056466
|
|
ABDUL REHMAN SO SH AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-046-001/47
(BHERA)
|
1411005046NRG24310120240221984
|
08/02/2024
|
ABDUL REHMAN
|
1411005046WL046797
|
ABDUL REHMAN
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056469
|
|
ABDUL REHMAN SO SH AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-046-001/47
(BHERA)
|
1411005046NRG24310120240221986
|
08/02/2024
|
ABDUL REHMAN
|
1411005046WL046797
|
ABDUL REHMAN
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056467
|
|
ABDUL REHMAN SO SH AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-046-001/47
(BHERA)
|
1411005046NRG24310120240221988
|
08/02/2024
|
ABDUL REHMAN
|
1411005046WL046797
|
ABDUL REHMAN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056468
|
|
ABDUL REHMAN SO SH AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-046-001/757
(BHERA)
|
1411005046NRG24310120240221558
|
08/02/2024
|
Nazma Begum W O Basharat Azeem
|
1411005046WL046727
|
Nazma Begum W O Basharat Azeem
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056465
|
|
NAZMA BEGUM WO BASHARAT AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
15
|
Mendhar
|
JK-11-005-046-001/1015
(BHERA)
|
1411005046NRG24030220240226696
|
08/02/2024
|
NAZARAT HUSSAIN
|
1411005046WL047764
|
NAZARAT HUSSAIN
|
00200
|
JAKA0MENDER
|
440
|
440
|
Processed
|
29/03/2024
|
|
A088240056371
|
|
NAZARAT HUSSAIN SO MOHD SAGHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-046-001/1015
(BHERA)
|
1411005046NRG24030220240226697
|
08/02/2024
|
NAZARAT HUSSAIN
|
1411005046WL047764
|
NAZARAT HUSSAIN
|
00200
|
JAKA0MENDER
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
A088240056372
|
|
NAZARAT HUSSAIN SO MOHD SAGHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-046-001/1200-B
(BHERA)
|
1411005046NRG24030220240226691
|
08/02/2024
|
Nusrat Jabeen
|
1411005046WL047763
|
Nusrat Jabeen
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056328
|
|
NUSRIT JABEEN DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-046-001/1200-B
(BHERA)
|
1411005046NRG24290120240218903
|
08/02/2024
|
Nusrat Jabeen
|
1411005046WL046143
|
Nusrat Jabeen
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056329
|
|
NUSRIT JABEEN DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-046-001/1220
(BHERA)
|
1411005046NRG24290120240218908
|
08/02/2024
|
NASEEM AKHTER
|
1411005046WL046144
|
NASEEM AKHTER
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056385
|
|
NASEEM AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-046-001/1355
(BHERA)
|
1411005046NRG24050220240229634
|
08/02/2024
|
IMRAN AHMED S O DIL PAZEER AHMED
|
1411005046WL048402
|
IMRAN AHMED S O DIL PAZEER AHMED
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056408
|
|
IMRAN AHMED SO DILPAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-046-001/1355
(BHERA)
|
1411005046NRG24250120240214103
|
08/02/2024
|
IMRAN AHMED S O DIL PAZEER AHMED
|
1411005046WL045200
|
IMRAN AHMED S O DIL PAZEER AHMED
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240056406
|
|
IMRAN AHMED SO DILPAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-046-001/1355
(BHERA)
|
1411005046NRG24250120240214104
|
08/02/2024
|
IMRAN AHMED S O DIL PAZEER AHMED
|
1411005046WL045200
|
IMRAN AHMED S O DIL PAZEER AHMED
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056407
|
|
IMRAN AHMED SO DILPAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-046-001/1367
(BHERA)
|
1411005046NRG24030220240226692
|
08/02/2024
|
MOHD SALEEM S O MOHD AZAM
|
1411005046WL047763
|
MOHD SALEEM S O MOHD AZAM
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056350
|
|
MR MOHD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mendhar
|
JK-11-005-046-001/1367
(BHERA)
|
1411005046NRG24290120240218904
|
08/02/2024
|
MOHD SALEEM S O MOHD AZAM
|
1411005046WL046143
|
MOHD SALEEM S O MOHD AZAM
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056349
|
|
MR MOHD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mendhar
|
JK-11-005-046-001/1507
(BHERA)
|
1411005046NRG24290120240218891
|
08/02/2024
|
Gulshan Freed
|
1411005046WL046139
|
Gulshan Freed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056447
|
|
GULSHAN FAREED WO ISHKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-046-001/1507
(BHERA)
|
1411005046NRG24290120240218892
|
08/02/2024
|
Gulshan Freed
|
1411005046WL046139
|
Gulshan Freed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056448
|
|
GULSHAN FAREED WO ISHKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-046-001/151
(BHERA)
|
1411005046NRG24310120240221969
|
08/02/2024
|
IMTIAZ AHMED
|
1411005046WL046795
|
IMTIAZ AHMED
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240056356
|
|
IMTIAZ AHMED KHAN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-046-001/151
(BHERA)
|
1411005046NRG24310120240221970
|
08/02/2024
|
IMTIAZ AHMED
|
1411005046WL046795
|
IMTIAZ AHMED
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056357
|
|
IMTIAZ AHMED KHAN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-046-001/151
(BHERA)
|
1411005046NRG24050220240229653
|
08/02/2024
|
IMTIAZ AHMED
|
1411005046WL048409
|
IMTIAZ AHMED
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056355
|
|
IMTIAZ AHMED KHAN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-046-001/1634
(BHERA)
|
1411005046NRG24290120240218893
|
08/02/2024
|
MOHD MUSHTAQ
|
1411005046WL046139
|
MOHD MUSHTAQ
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056362
|
|
MOHD MUSHTAQ SO MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-046-001/1634
(BHERA)
|
1411005046NRG24290120240218894
|
08/02/2024
|
MOHD MUSHTAQ
|
1411005046WL046139
|
MOHD MUSHTAQ
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056363
|
|
MOHD MUSHTAQ SO MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-046-001/1708
(BHERA)
|
1411005046NRG24310120240221549
|
08/02/2024
|
MOHD MUSHTAQ
|
1411005046WL046726
|
MOHD MUSHTAQ
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056338
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-046-001/1708
(BHERA)
|
1411005046NRG24250120240214085
|
08/02/2024
|
MOHD MUSHTAQ
|
1411005046WL045197
|
MOHD MUSHTAQ
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056337
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-046-001/173
(BHERA)
|
1411005046NRG24030220240226687
|
08/02/2024
|
Alyas Ahmed S O M
|
1411005046WL047762
|
Alyas Ahmed S O M
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056368
|
|
ALIAS AHMED SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-046-001/175
(BHERA)
|
1411005046NRG24290120240218875
|
08/02/2024
|
Shakoor Ahmed
|
1411005046WL046138
|
Shakoor Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056358
|
|
SHAKOOR AHMED SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-046-001/175
(BHERA)
|
1411005046NRG24290120240218876
|
08/02/2024
|
Shakoor Ahmed
|
1411005046WL046138
|
Shakoor Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056359
|
|
SHAKOOR AHMED SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-046-001/1801
(BHERA)
|
1411005046NRG24290120240218983
|
08/02/2024
|
Shakeel Ahmed
|
1411005046WL046158
|
Shakeel Ahmed
|
00200
|
JAKA0MENDER
|
200
|
200
|
Processed
|
29/03/2024
|
|
A088240056384
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-046-001/1821
(BHERA)
|
1411005046NRG24310120240221550
|
08/02/2024
|
Mohd Saghir
|
1411005046WL046726
|
Mohd Saghir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056412
|
|
MOHAMMADD SAGHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-046-001/1821
(BHERA)
|
1411005046NRG24250120240214086
|
08/02/2024
|
Mohd Saghir
|
1411005046WL045197
|
Mohd Saghir
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056411
|
|
MOHAMMADD SAGHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-046-001/1861
(BHERA)
|
1411005046NRG24050220240229656
|
08/02/2024
|
NAHIDA KOUSER
|
1411005046WL048410
|
NAHIDA KOUSER
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056396
|
|
NAHIDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-046-001/1861
(BHERA)
|
1411005046NRG24290120240218923
|
08/02/2024
|
NAHIDA KOUSER
|
1411005046WL046147
|
NAHIDA KOUSER
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056397
|
|
NAHIDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-046-001/1862
(BHERA)
|
1411005046NRG24290120240218924
|
08/02/2024
|
RABINA KOUSER
|
1411005046WL046147
|
RABINA KOUSER
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056405
|
|
RUBINA KOUSER DO MOHD AFSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-046-001/1862
(BHERA)
|
1411005046NRG24050220240229657
|
08/02/2024
|
RABINA KOUSER
|
1411005046WL048410
|
RABINA KOUSER
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056404
|
|
RUBINA KOUSER DO MOHD AFSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-046-001/1866
(BHERA)
|
1411005046NRG24030220240226693
|
08/02/2024
|
BASHARAT HUSSAIN
|
1411005046WL047763
|
BASHARAT HUSSAIN
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056389
|
|
BASHARAT HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-046-001/1866
(BHERA)
|
1411005046NRG24290120240218905
|
08/02/2024
|
BASHARAT HUSSAIN
|
1411005046WL046143
|
BASHARAT HUSSAIN
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056388
|
|
BASHARAT HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-046-001/1899
(BHERA)
|
1411005046NRG24030220240226704
|
08/02/2024
|
Shazia kouser
|
1411005046WL047765
|
Shazia kouser
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240056330
|
|
MRS SHAZIA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mendhar
|
JK-11-005-046-001/1899
(BHERA)
|
1411005046NRG24270120240217065
|
08/02/2024
|
Shazia kouser
|
1411005046WL045746
|
Shazia kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056331
|
|
MRS SHAZIA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mendhar
|
JK-11-005-046-001/1936
(BHERA)
|
1411005046NRG24310120240221565
|
08/02/2024
|
Mahnaz Balqees
|
1411005046WL046729
|
Mahnaz Balqees
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056370
|
|
MRS MAHNAZ BALQEES
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mendhar
|
JK-11-005-046-001/203
(BHERA)
|
1411005046NRG24310120240221554
|
08/02/2024
|
Safia Bi
|
1411005046WL046727
|
Safia Bi
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056446
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-046-001/220
(BHERA)
|
1411005046NRG24290120240218879
|
08/02/2024
|
Abadat Hussain
|
1411005046WL046138
|
Abadat Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056375
|
|
ABADAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-046-001/220
(BHERA)
|
1411005046NRG24290120240218880
|
08/02/2024
|
Abadat Hussain
|
1411005046WL046138
|
Abadat Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056376
|
|
ABADAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-046-001/223
(BHERA)
|
1411005046NRG24290120240218984
|
08/02/2024
|
KHADAM HUSSAIN S O FATHA
|
1411005046WL046158
|
KHADAM HUSSAIN S O FATHA
|
00200
|
JAKA0MENDER
|
200
|
200
|
Processed
|
29/03/2024
|
|
A088240056340
|
|
KHADAM HUSSAIN SO FATHA AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-046-001/304
(BHERA)
|
1411005046NRG24270120240217066
|
08/02/2024
|
Munshi Khan
|
1411005046WL045746
|
Munshi Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056444
|
|
MR MUNSHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mendhar
|
JK-11-005-046-001/304
(BHERA)
|
1411005046NRG24030220240226705
|
08/02/2024
|
Munshi Khan
|
1411005046WL047765
|
Munshi Khan
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240056445
|
|
MR MUNSHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mendhar
|
JK-11-005-046-001/345
(BHERA)
|
1411005046NRG24310120240221556
|
08/02/2024
|
IRFAN FAROOQ SO MOHD FAROOQ
|
1411005046WL046727
|
IRFAN FAROOQ SO MOHD FAROOQ
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056409
|
|
IRFAN FAROOQ SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-046-001/346
(BHERA)
|
1411005046NRG24310120240221557
|
08/02/2024
|
Naiz Ahmed
|
1411005046WL046727
|
Naiz Ahmed
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056348
|
|
NAIZ AHMED SO SH KAKA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-046-001/374
(BHERA)
|
1411005046NRG24030220240226689
|
08/02/2024
|
WALI DAD
|
1411005046WL047762
|
WALI DAD
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240056410
|
|
WALI DAD SO KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-046-001/398
(BHERA)
|
1411005046NRG24290120240218911
|
08/02/2024
|
KALSOOM AKTHER
|
1411005046WL046144
|
KALSOOM AKTHER
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056398
|
|
KALSOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-046-001/398
(BHERA)
|
1411005046NRG24290120240218910
|
08/02/2024
|
Raza Majeed
|
1411005046WL046144
|
Raza Majeed
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056400
|
|
RAZA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-046-001/4
(BHERA)
|
1411005046NRG24030220240226683
|
08/02/2024
|
Sayaf Ali
|
1411005046WL047761
|
Sayaf Ali
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240056347
|
|
SAIF ALI M UG OF FATHER SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-046-001/4
(BHERA)
|
1411005046NRG24030220240226682
|
08/02/2024
|
Shokit Ali
|
1411005046WL047761
|
Shokit Ali
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240056392
|
|
SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-046-001/43
(BHERA)
|
1411005046NRG24050220240229640
|
08/02/2024
|
MOHD KHALIL
|
1411005046WL048403
|
MOHD KHALIL
|
00200
|
JAKA0MENDER
|
100
|
100
|
Processed
|
29/03/2024
|
|
A088240056343
|
|
MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-046-001/43
(BHERA)
|
1411005046NRG24310120240221981
|
08/02/2024
|
MOHD KHALIL
|
1411005046WL046797
|
MOHD KHALIL
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056344
|
|
MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-046-001/43
(BHERA)
|
1411005046NRG24310120240221982
|
08/02/2024
|
MOHD KHALIL
|
1411005046WL046797
|
MOHD KHALIL
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056345
|
|
MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-046-001/43
(BHERA)
|
1411005046NRG24310120240221983
|
08/02/2024
|
MOHD KHALIL
|
1411005046WL046797
|
MOHD KHALIL
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056346
|
|
MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-046-001/438
(BHERA)
|
1411005046NRG24030220240226684
|
08/02/2024
|
Fareed Ali
|
1411005046WL047761
|
Fareed Ali
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056449
|
|
FAREED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-046-001/454
(BHERA)
|
1411005046NRG24310120240221567
|
08/02/2024
|
Mohd Azeem
|
1411005046WL046729
|
Mohd Azeem
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240056391
|
|
MOHD AZEEM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-046-001/454
(BHERA)
|
1411005046NRG24310120240221568
|
08/02/2024
|
RASHIDA BI W O MOHD AZEEM
|
1411005046WL046729
|
RASHIDA BI W O MOHD AZEEM
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056386
|
|
RASHIDA BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-046-001/48
(BHERA)
|
1411005046NRG24290120240218985
|
08/02/2024
|
Saghira Bi
|
1411005046WL046158
|
Saghira Bi
|
00200
|
JAKA0MENDER
|
200
|
200
|
Processed
|
29/03/2024
|
|
A088240056353
|
|
SAGEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-046-001/481
(BHERA)
|
1411005046NRG24030220240226690
|
08/02/2024
|
PERVEEN FATMA
|
1411005046WL047762
|
PERVEEN FATMA
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240056373
|
|
PARVEEN FATIMA WO SAYAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-046-001/486
(BHERA)
|
1411005046NRG24310120240221921
|
08/02/2024
|
MALIKA KHATOON
|
1411005046WL046790
|
MALIKA KHATOON
|
00200
|
JAKA0MENDER
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240056390
|
|
MALIKA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-046-001/493-A
(BHERA)
|
1411005046NRG24050220240229643
|
08/02/2024
|
Saima Kouser
|
1411005046WL048403
|
Saima Kouser
|
00200
|
JAKA0MENDER
|
100
|
100
|
Processed
|
29/03/2024
|
|
A088240056332
|
|
SAIMA KOUSER DO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-046-001/493-A
(BHERA)
|
1411005046NRG24310120240221990
|
08/02/2024
|
Saima Kouser
|
1411005046WL046797
|
Saima Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056333
|
|
SAIMA KOUSER DO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-046-001/493-A
(BHERA)
|
1411005046NRG24310120240221991
|
08/02/2024
|
Saima Kouser
|
1411005046WL046797
|
Saima Kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056334
|
|
SAIMA KOUSER DO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-046-001/493-A
(BHERA)
|
1411005046NRG24310120240221992
|
08/02/2024
|
Saima Kouser
|
1411005046WL046797
|
Saima Kouser
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056335
|
|
SAIMA KOUSER DO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-046-001/548
(BHERA)
|
1411005046NRG24290120240218912
|
08/02/2024
|
WAQAR AHMED SHAD
|
1411005046WL046144
|
WAQAR AHMED SHAD
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056354
|
|
WAQAR AHMED SHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-046-001/551
(BHERA)
|
1411005046NRG24310120240221569
|
08/02/2024
|
Yaseen Ahmed S O Fazal Hussain
|
1411005046WL046729
|
Yaseen Ahmed S O Fazal Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056380
|
|
YASEEN AHMED SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-046-001/555-A
(BHERA)
|
1411005046NRG24290120240218906
|
08/02/2024
|
QAYOOM HUSSAIN
|
1411005046WL046143
|
QAYOOM HUSSAIN
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056378
|
|
QAYOOM HUSSAIN SO RAJ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-046-001/555-A
(BHERA)
|
1411005046NRG24030220240226694
|
08/02/2024
|
QAYOOM HUSSAIN
|
1411005046WL047763
|
QAYOOM HUSSAIN
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056379
|
|
QAYOOM HUSSAIN SO RAJ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-046-001/674
(BHERA)
|
1411005046NRG24290120240218899
|
08/02/2024
|
ZAHOOR AHMED
|
1411005046WL046142
|
ZAHOOR AHMED
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056360
|
|
ZAHOOR AHMED SO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-046-001/674
(BHERA)
|
1411005046NRG24290120240218900
|
08/02/2024
|
ZAHOOR AHMED
|
1411005046WL046142
|
ZAHOOR AHMED
|
00200
|
JAKA0MENDER
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
A088240056361
|
|
ZAHOOR AHMED SO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-046-001/676
(BHERA)
|
1411005046NRG24270120240216606
|
08/02/2024
|
PERVAZ AKHTER
|
1411005046WL045679
|
PERVAZ AKHTER
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056339
|
|
PARVAZ AKTHER WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mendhar
|
JK-11-005-046-001/703
(BHERA)
|
1411005046NRG24050220240229659
|
08/02/2024
|
Zaheer Iqbal S O Mohd Saghir
|
1411005046WL048410
|
Zaheer Iqbal S O Mohd Saghir
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056351
|
|
ZAHEER IQBAL SO SH MOHD JUGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-046-001/703
(BHERA)
|
1411005046NRG24290120240218926
|
08/02/2024
|
Zaheer Iqbal S O Mohd Saghir
|
1411005046WL046147
|
Zaheer Iqbal S O Mohd Saghir
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056352
|
|
ZAHEER IQBAL SO SH MOHD JUGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-046-001/716
(BHERA)
|
1411005046NRG24300120240220454
|
08/02/2024
|
Basharat Azeem S O Mohd Khaliq
|
1411005046WL046470
|
Basharat Azeem S O Mohd Khaliq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056366
|
|
BASHARAT AZEEM SO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-046-001/716
(BHERA)
|
1411005046NRG24300120240220455
|
08/02/2024
|
Basharat Azeem S O Mohd Khaliq
|
1411005046WL046470
|
Basharat Azeem S O Mohd Khaliq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056367
|
|
BASHARAT AZEEM SO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-046-001/716
(BHERA)
|
1411005046NRG24310120240221546
|
08/02/2024
|
Basharat Azeem S O Mohd Khaliq
|
1411005046WL046724
|
Basharat Azeem S O Mohd Khaliq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056365
|
|
BASHARAT AZEEM SO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-046-001/824-A
(BHERA)
|
1411005046NRG24290120240218987
|
08/02/2024
|
MANIRA BI W O TALAB HUSSAIN
|
1411005046WL046158
|
MANIRA BI W O TALAB HUSSAIN
|
00200
|
JAKA0MENDER
|
200
|
200
|
Processed
|
29/03/2024
|
|
A088240056374
|
|
MUNEERA BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-046-001/824-A
(BHERA)
|
1411005046NRG24290120240218986
|
08/02/2024
|
MUSHTAQ S O TALIB HUSSAIN
|
1411005046WL046158
|
MUSHTAQ S O TALIB HUSSAIN
|
00200
|
JAKA0MENDER
|
200
|
200
|
Processed
|
29/03/2024
|
|
A088240056369
|
|
MUSHTAQ AHMED SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-046-001/833-A
(BHERA)
|
1411005046NRG24290120240218988
|
08/02/2024
|
MUZAFFER HUSSAIN
|
1411005046WL046158
|
MUZAFFER HUSSAIN
|
00200
|
JAKA0MENDER
|
200
|
200
|
Processed
|
29/03/2024
|
|
A088240056387
|
|
MUZAFFAR HUSSAIN SO BAGH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-046-001/88
(BHERA)
|
1411005046NRG24270120240216607
|
08/02/2024
|
Nazam Din
|
1411005046WL045679
|
Nazam Din
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056336
|
|
NIZAM DIN SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-046-001/900-A
(BHERA)
|
1411005046NRG24030220240226685
|
08/02/2024
|
ZAKIR HUSSAIN
|
1411005046WL047761
|
ZAKIR HUSSAIN
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056399
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mendhar
|
JK-11-005-046-001/935
(BHERA)
|
1411005046NRG24050220240229639
|
08/02/2024
|
FARZANA KOUSER
|
1411005046WL048402
|
FARZANA KOUSER
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056393
|
|
FARZANA KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Mendhar
|
JK-11-005-046-001/935
(BHERA)
|
1411005046NRG24250120240214113
|
08/02/2024
|
FARZANA KOUSER
|
1411005046WL045200
|
FARZANA KOUSER
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240056394
|
|
FARZANA KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Mendhar
|
JK-11-005-046-001/935
(BHERA)
|
1411005046NRG24250120240214114
|
08/02/2024
|
FARZANA KOUSER
|
1411005046WL045200
|
FARZANA KOUSER
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056395
|
|
FARZANA KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Mendhar
|
JK-11-005-046-001/938
(BHERA)
|
1411005046NRG24250120240214092
|
08/02/2024
|
ATIEQ UL REHMAN
|
1411005046WL045198
|
ATIEQ UL REHMAN
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056414
|
|
ATIEQ REHMAN SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mendhar
|
JK-11-005-046-001/938
(BHERA)
|
1411005046NRG24310120240221547
|
08/02/2024
|
ATIEQ UL REHMAN
|
1411005046WL046724
|
ATIEQ UL REHMAN
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056413
|
|
ATIEQ REHMAN SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mendhar
|
JK-11-005-046-001/94
(BHERA)
|
1411005046NRG24310120240221553
|
08/02/2024
|
zafer iqbal
|
1411005046WL046726
|
zafer iqbal
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056364
|
|
ZAFFER IQBAL SO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mendhar
|
JK-11-005-046-001/963-A
(BHERA)
|
1411005046NRG24050220240229655
|
08/02/2024
|
Asif Iqbal Khan
|
1411005046WL048409
|
Asif Iqbal Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056381
|
|
ASIF IQBAL AND ZAHIDA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mendhar
|
JK-11-005-046-001/963-A
(BHERA)
|
1411005046NRG24310120240221973
|
08/02/2024
|
Asif Iqbal Khan
|
1411005046WL046795
|
Asif Iqbal Khan
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240056382
|
|
ASIF IQBAL AND ZAHIDA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mendhar
|
JK-11-005-046-001/963-A
(BHERA)
|
1411005046NRG24310120240221974
|
08/02/2024
|
Asif Iqbal Khan
|
1411005046WL046795
|
Asif Iqbal Khan
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240056383
|
|
ASIF IQBAL AND ZAHIDA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mendhar
|
JK-11-005-046-001/98
(BHERA)
|
1411005046NRG24310120240221560
|
08/02/2024
|
Shamim Akhter
|
1411005046WL046727
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Rejected
|
28/03/2024
|
|
A088240056377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Mendhar
|
JK-11-005-046-001/99
(BHERA)
|
1411005046NRG24290120240218901
|
08/02/2024
|
MEHMOOD AHMED
|
1411005046WL046142
|
MEHMOOD AHMED
|
00200
|
JAKA0MENDER
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
A088240056341
|
|
MEHMOOD AHMED SO SH MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Mendhar
|
JK-11-005-046-001/99
(BHERA)
|
1411005046NRG24290120240218902
|
08/02/2024
|
MEHMOOD AHMED
|
1411005046WL046142
|
MEHMOOD AHMED
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056342
|
|
MEHMOOD AHMED SO SH MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159296
|
159296
|
|
|
|
|
|
|
|
|
105
|
Mendhar
|
JK-11-005-046-001/1-A
(BHERA)
|
1411005046NRG24310120240221562
|
08/02/2024
|
Sajid Qayoom
|
1411005046WL046729
|
Sajid Qayoom
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Rejected
|
28/03/2024
|
|
A088240056433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Mendhar
|
JK-11-005-046-001/1281
(BHERA)
|
1411005046NRG24270120240216605
|
08/02/2024
|
AJAZ AHMED MIR S O MOHD RAYAZ
|
1411005046WL045679
|
AJAZ AHMED MIR S O MOHD RAYAZ
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056427
|
|
AJAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Mendhar
|
JK-11-005-046-001/1505
(BHERA)
|
1411005046NRG24290120240218883
|
08/02/2024
|
MOHD AZAD SO KHUSIA KHAN
|
1411005046WL046139
|
MOHD AZAD SO KHUSIA KHAN
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056426
|
|
MOHD AZAD SO KHUSHANA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Mendhar
|
JK-11-005-046-001/1505
(BHERA)
|
1411005046NRG24290120240218885
|
08/02/2024
|
MOHD AZAD SO KHUSIA KHAN
|
1411005046WL046139
|
MOHD AZAD SO KHUSIA KHAN
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056425
|
|
MOHD AZAD SO KHUSHANA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Mendhar
|
JK-11-005-046-001/1505
(BHERA)
|
1411005046NRG24290120240218886
|
08/02/2024
|
Saleem Akhater
|
1411005046WL046139
|
Saleem Akhater
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056424
|
|
SALEEM AKHTER WO MOHD AZAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Mendhar
|
JK-11-005-046-001/1505
(BHERA)
|
1411005046NRG24290120240218884
|
08/02/2024
|
Saleem Akhater
|
1411005046WL046139
|
Saleem Akhater
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056423
|
|
SALEEM AKHTER WO MOHD AZAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Mendhar
|
JK-11-005-046-001/1506-A
(BHERA)
|
1411005046NRG24290120240218887
|
08/02/2024
|
Mohd Iqbal
|
1411005046WL046139
|
Mohd Iqbal
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056418
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Mendhar
|
JK-11-005-046-001/1506-A
(BHERA)
|
1411005046NRG24290120240218889
|
08/02/2024
|
Mohd Iqbal
|
1411005046WL046139
|
Mohd Iqbal
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056419
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Mendhar
|
JK-11-005-046-001/1506-A
(BHERA)
|
1411005046NRG24290120240218890
|
08/02/2024
|
Parween Akhater
|
1411005046WL046139
|
Parween Akhater
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056421
|
|
PARVEEN AKHTER WO MOHANNED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Mendhar
|
JK-11-005-046-001/1506-A
(BHERA)
|
1411005046NRG24290120240218888
|
08/02/2024
|
Parween Akhater
|
1411005046WL046139
|
Parween Akhater
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056422
|
|
PARVEEN AKHTER WO MOHANNED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Mendhar
|
JK-11-005-046-001/877-A
(BHERA)
|
1411005046NRG24290120240218927
|
08/02/2024
|
Saddam Hussain
|
1411005046WL046148
|
Saddam Hussain
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056420
|
|
SADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Mendhar
|
JK-11-005-046-001/920-A
(BHERA)
|
1411005046NRG24250120240214112
|
08/02/2024
|
Luqman Ahmed
|
1411005046WL045200
|
Luqman Ahmed
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240056442
|
|
LUQMAN AHMAD SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Mendhar
|
JK-11-005-046-001/920-A
(BHERA)
|
1411005046NRG24250120240214110
|
08/02/2024
|
Luqman Ahmed
|
1411005046WL045200
|
Luqman Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056443
|
|
LUQMAN AHMAD SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Mendhar
|
JK-11-005-046-001/920-A
(BHERA)
|
1411005046NRG24050220240229638
|
08/02/2024
|
Luqman Ahmed
|
1411005046WL048402
|
Luqman Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056441
|
|
LUQMAN AHMAD SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Mendhar
|
JK-11-005-046-001/920-A
(BHERA)
|
1411005046NRG24050220240229637
|
08/02/2024
|
Mohd Irfan Khan
|
1411005046WL048402
|
Mohd Irfan Khan
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056401
|
|
MOHD IRFAN KHAN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Mendhar
|
JK-11-005-046-001/920-A
(BHERA)
|
1411005046NRG24250120240214111
|
08/02/2024
|
Mohd Irfan Khan
|
1411005046WL045200
|
Mohd Irfan Khan
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240056403
|
|
MOHD IRFAN KHAN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Mendhar
|
JK-11-005-046-001/920-A
(BHERA)
|
1411005046NRG24250120240214109
|
08/02/2024
|
Mohd Irfan Khan
|
1411005046WL045200
|
Mohd Irfan Khan
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056402
|
|
MOHD IRFAN KHAN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
122
|
Mendhar
|
JK-11-005-046-001/47
(BHERA)
|
1411005046NRG24050220240229642
|
08/02/2024
|
MUNIRABI
|
1411005046WL048403
|
MUNIRABI
|
00200
|
JAKA0SANGAM
|
100
|
100
|
Processed
|
29/03/2024
|
|
A088240056435
|
|
MANIRA BI WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Mendhar
|
JK-11-005-046-001/47
(BHERA)
|
1411005046NRG24310120240221985
|
08/02/2024
|
MUNIRABI
|
1411005046WL046797
|
MUNIRABI
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240056438
|
|
MANIRA BI WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Mendhar
|
JK-11-005-046-001/47
(BHERA)
|
1411005046NRG24310120240221989
|
08/02/2024
|
MUNIRABI
|
1411005046WL046797
|
MUNIRABI
|
00200
|
JAKA0SANGAM
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056436
|
|
MANIRA BI WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Mendhar
|
JK-11-005-046-001/47
(BHERA)
|
1411005046NRG24310120240221987
|
08/02/2024
|
MUNIRABI
|
1411005046WL046797
|
MUNIRABI
|
00200
|
JAKA0SANGAM
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056437
|
|
MANIRA BI WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
126
|
Mendhar
|
JK-11-005-046-001/1515
(BHERA)
|
1411005046NRG24030220240226698
|
08/02/2024
|
ISRAR AHMED
|
1411005046WL047764
|
ISRAR AHMED
|
00200
|
JAKA0SANGLA
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
A088240056439
|
|
ISRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Mendhar
|
JK-11-005-046-001/1515
(BHERA)
|
1411005046NRG24030220240226699
|
08/02/2024
|
ISRAR AHMED
|
1411005046WL047764
|
ISRAR AHMED
|
00200
|
JAKA0SANGLA
|
440
|
440
|
Processed
|
29/03/2024
|
|
A088240056440
|
|
ISRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Mendhar
|
JK-11-005-046-001/1538
(BHERA)
|
1411005046NRG24310120240221564
|
08/02/2024
|
NASHAD AHMED
|
1411005046WL046729
|
NASHAD AHMED
|
00200
|
JAKA0SANGLA
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056434
|
|
NASHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Mendhar
|
JK-11-005-046-001/1556
(BHERA)
|
1411005046NRG24050220240229635
|
08/02/2024
|
MOHD BASHIR
|
1411005046WL048402
|
MOHD BASHIR
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056432
|
|
MOHAMMED BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Mendhar
|
JK-11-005-046-001/1556
(BHERA)
|
1411005046NRG24250120240214105
|
08/02/2024
|
MOHD BASHIR
|
1411005046WL045200
|
MOHD BASHIR
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056430
|
|
MOHAMMED BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Mendhar
|
JK-11-005-046-001/1556
(BHERA)
|
1411005046NRG24250120240214106
|
08/02/2024
|
MOHD BASHIR
|
1411005046WL045200
|
MOHD BASHIR
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240056431
|
|
MOHAMMED BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Mendhar
|
JK-11-005-046-001/705
(BHERA)
|
1411005046NRG24250120240214088
|
08/02/2024
|
MEHZAR KHAN
|
1411005046WL045197
|
MEHZAR KHAN
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240056428
|
|
MR MAHZAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mendhar
|
JK-11-005-046-001/705
(BHERA)
|
1411005046NRG24310120240221551
|
08/02/2024
|
MEHZAR KHAN
|
1411005046WL046726
|
MEHZAR KHAN
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056429
|
|
MR MAHZAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
134
|
Mendhar
|
JK-11-005-046-001/1601-D
(BHERA)
|
1411005046NRG24250120240214107
|
08/02/2024
|
Murtaza Ahmed Khan
|
1411005046WL045200
|
Murtaza Ahmed Khan
|
00200
|
JAKA0TOLMAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240056415
|
|
MURTAZA AHMED KHAN SO NAZIR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Mendhar
|
JK-11-005-046-001/1601-D
(BHERA)
|
1411005046NRG24250120240214108
|
08/02/2024
|
Murtaza Ahmed Khan
|
1411005046WL045200
|
Murtaza Ahmed Khan
|
00200
|
JAKA0TOLMAR
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056416
|
|
MURTAZA AHMED KHAN SO NAZIR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Mendhar
|
JK-11-005-046-001/1601-D
(BHERA)
|
1411005046NRG24050220240229636
|
08/02/2024
|
Murtaza Ahmed Khan
|
1411005046WL048402
|
Murtaza Ahmed Khan
|
00200
|
JAKA0TOLMAR
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056417
|
|
MURTAZA AHMED KHAN SO NAZIR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
137
|
Mendhar
|
JK-11-005-046-001/1249
(BHERA)
|
1411005046NRG24290120240218898
|
08/02/2024
|
KABIN AKHTER
|
1411005046WL046142
|
KABIN AKHTER
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056483
|
|
MR MOHD RIYAZ MIR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mendhar
|
JK-11-005-046-001/1296
(BHERA)
|
1411005046NRG24290120240218982
|
08/02/2024
|
TASLEEM AKHTER W O MOHD RAZAQ
|
1411005046WL046158
|
TASLEEM AKHTER W O MOHD RAZAQ
|
00415
|
SBIN0002417
|
200
|
200
|
Processed
|
29/03/2024
|
|
A088240056454
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Mendhar
|
JK-11-005-046-001/1459
(BHERA)
|
1411005046NRG24310120240221563
|
08/02/2024
|
Ch Waseem Ahmed
|
1411005046WL046729
|
Ch Waseem Ahmed
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056463
|
|
CH WASEEM AHMED SO SAMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Mendhar
|
JK-11-005-046-001/178-A
(BHERA)
|
1411005046NRG24290120240218877
|
08/02/2024
|
Mumtaz Ahmed
|
1411005046WL046138
|
Mumtaz Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056450
|
|
MUMTAZ AHMED SO ALIAS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Mendhar
|
JK-11-005-046-001/178-A
(BHERA)
|
1411005046NRG24290120240218878
|
08/02/2024
|
Mumtaz Ahmed
|
1411005046WL046138
|
Mumtaz Ahmed
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056451
|
|
MUMTAZ AHMED SO ALIAS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Mendhar
|
JK-11-005-046-001/1887
(BHERA)
|
1411005046NRG24270120240217064
|
08/02/2024
|
Abdul Rehman
|
1411005046WL045746
|
Abdul Rehman
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056455
|
|
AB REHMAN SH PERVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Mendhar
|
JK-11-005-046-001/1887
(BHERA)
|
1411005046NRG24030220240226703
|
08/02/2024
|
Abdul Rehman
|
1411005046WL047765
|
Abdul Rehman
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240056456
|
|
AB REHMAN SH PERVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Mendhar
|
JK-11-005-046-001/232-B
(BHERA)
|
1411005046NRG24310120240221566
|
08/02/2024
|
SHABIR HUSSAIN
|
1411005046WL046729
|
SHABIR HUSSAIN
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056481
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mendhar
|
JK-11-005-046-001/241
(BHERA)
|
1411005046NRG24310120240221543
|
08/02/2024
|
MUMTAZ AHMED
|
1411005046WL046724
|
MUMTAZ AHMED
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056489
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Mendhar
|
JK-11-005-046-001/241
(BHERA)
|
1411005046NRG24250120240214087
|
08/02/2024
|
MUMTAZ AHMED
|
1411005046WL045197
|
MUMTAZ AHMED
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056488
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Mendhar
|
JK-11-005-046-001/3
(BHERA)
|
1411005046NRG24030220240226681
|
08/02/2024
|
Ikhlaq Ahmed
|
1411005046WL047761
|
Ikhlaq Ahmed
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240056460
|
|
MR AKHLAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mendhar
|
JK-11-005-046-001/305
(BHERA)
|
1411005046NRG24030220240226700
|
08/02/2024
|
Manshad Begum
|
1411005046WL047764
|
Manshad Begum
|
00415
|
SBIN0002417
|
440
|
440
|
Processed
|
29/03/2024
|
|
A088240056452
|
|
MANSHAD BEGUM WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Mendhar
|
JK-11-005-046-001/305
(BHERA)
|
1411005046NRG24030220240226701
|
08/02/2024
|
Manshad Begum
|
1411005046WL047764
|
Manshad Begum
|
00415
|
SBIN0002417
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
A088240056453
|
|
MANSHAD BEGUM WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Mendhar
|
JK-11-005-046-001/345
(BHERA)
|
1411005046NRG24310120240221555
|
08/02/2024
|
Mohd Farooq
|
1411005046WL046727
|
Mohd Farooq
|
00415
|
SBIN0002417
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056457
|
|
MR MOHD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mendhar
|
JK-11-005-046-001/350-A
(BHERA)
|
1411005046NRG24290120240218909
|
08/02/2024
|
JAMEELA BI
|
1411005046WL046144
|
JAMEELA BI
|
00415
|
SBIN0002417
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056482
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Mendhar
|
JK-11-005-046-001/507
(BHERA)
|
1411005046NRG24290120240218925
|
08/02/2024
|
Niaz Hussain
|
1411005046WL046147
|
Niaz Hussain
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056458
|
|
MR NIAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mendhar
|
JK-11-005-046-001/507
(BHERA)
|
1411005046NRG24050220240229658
|
08/02/2024
|
Niaz Hussain
|
1411005046WL048410
|
Niaz Hussain
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056459
|
|
MR NIAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mendhar
|
JK-11-005-046-001/58
(BHERA)
|
1411005046NRG24250120240214090
|
08/02/2024
|
Zamurad Khan
|
1411005046WL045198
|
Zamurad Khan
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056480
|
|
ZAMURAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Mendhar
|
JK-11-005-046-001/58
(BHERA)
|
1411005046NRG24310120240221544
|
08/02/2024
|
Zamurad Khan
|
1411005046WL046724
|
Zamurad Khan
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056479
|
|
ZAMURAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Mendhar
|
JK-11-005-046-001/70
(BHERA)
|
1411005046NRG24310120240221545
|
08/02/2024
|
Mohd Shafiq
|
1411005046WL046724
|
Mohd Shafiq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056478
|
|
MR MOHD SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mendhar
|
JK-11-005-046-001/70
(BHERA)
|
1411005046NRG24250120240214091
|
08/02/2024
|
Mohd Shafiq
|
1411005046WL045198
|
Mohd Shafiq
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056477
|
|
MR MOHD SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mendhar
|
JK-11-005-046-001/707
(BHERA)
|
1411005046NRG24250120240214089
|
08/02/2024
|
Khalil Hussain
|
1411005046WL045197
|
Khalil Hussain
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056461
|
|
MR KHALIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mendhar
|
JK-11-005-046-001/707
(BHERA)
|
1411005046NRG24310120240221552
|
08/02/2024
|
Khalil Hussain
|
1411005046WL046726
|
Khalil Hussain
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056462
|
|
MR KHALIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mendhar
|
JK-11-005-046-001/98
(BHERA)
|
1411005046NRG24310120240221559
|
08/02/2024
|
Shabir H Shah
|
1411005046WL046727
|
Shabir H Shah
|
00415
|
SBIN0002417
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056464
|
|
SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Mendhar
|
JK-11-005-046-001/994
(BHERA)
|
1411005046NRG24290120240218907
|
08/02/2024
|
Jahangir Hussaim
|
1411005046WL046143
|
Jahangir Hussaim
|
00415
|
SBIN0002417
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240056484
|
|
JAHANGIR HUSSAIN SO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Mendhar
|
JK-11-005-046-001/994
(BHERA)
|
1411005046NRG24030220240226695
|
08/02/2024
|
Jahangir Hussaim
|
1411005046WL047763
|
Jahangir Hussaim
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240056485
|
|
JAHANGIR HUSSAIN SO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49244
|
49244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281840
|
281840
|
|
|
|
|
|
|
|