|
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-11-005-041-001/1058
(BHATIDHAR)
|
1411005041NRG24181120230110685
|
22/11/2023
|
waseem khokher
|
1411005041WL025230
|
waseem khokher
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005184
|
|
MR QUMAR NAZIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mendhar
|
JK-11-005-041-001/1058
(BHATIDHAR)
|
1411005041NRG24181120230110686
|
22/11/2023
|
waseem khokher
|
1411005041WL025230
|
waseem khokher
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005183
|
|
MR QUMAR NAZIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mendhar
|
JK-11-005-041-001/108
(BHATIDHAR)
|
1411005041NRG24181120230110667
|
22/11/2023
|
Mohd Saleem
|
1411005041WL025228
|
Mohd Saleem
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005169
|
|
MOHD SALEEM SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-041-001/108
(BHATIDHAR)
|
1411005041NRG24181120230110669
|
22/11/2023
|
Mohd Saleem
|
1411005041WL025228
|
Mohd Saleem
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005168
|
|
MOHD SALEEM SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-041-001/1177
(BHATIDHAR)
|
1411005041NRG24181120230110721
|
22/11/2023
|
Karamat Hussain
|
1411005041WL025235
|
Karamat Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005181
|
|
KARAMAT HUSSAIN SO SAIN TA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-041-001/1177
(BHATIDHAR)
|
1411005041NRG24211120230115384
|
22/11/2023
|
Karamat Hussain
|
1411005041WL026069
|
Karamat Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005182
|
|
KARAMAT HUSSAIN SO SAIN TA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-041-001/20
(BHATIDHAR)
|
1411005041NRG24181120230110636
|
22/11/2023
|
Khurshied ahmed
|
1411005041WL025224
|
Khurshied ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240005175
|
|
KHURSHEED AHMED S/O SH NOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-041-001/20
(BHATIDHAR)
|
1411005041NRG24131120230104121
|
22/11/2023
|
Khurshied ahmed
|
1411005041WL023897
|
Khurshied ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005176
|
|
KHURSHEED AHMED S/O SH NOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Mendhar
|
JK-11-005-041-001/257
(BHATIDHAR)
|
1411005041NRG24131120230104122
|
22/11/2023
|
Mohd Rafiq
|
1411005041WL023897
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005225
|
|
MOHD RAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-041-001/257
(BHATIDHAR)
|
1411005041NRG24211120230115323
|
22/11/2023
|
Mohd Rafiq
|
1411005041WL026054
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005224
|
|
MOHD RAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-041-001/390
(BHATIDHAR)
|
1411005041NRG24181120230110735
|
22/11/2023
|
Zakir Hussian S O Khadam Hussa
|
1411005041WL025238
|
Zakir Hussian S O Khadam Hussa
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005228
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-041-001/390
(BHATIDHAR)
|
1411005041NRG24101120230101573
|
22/11/2023
|
Zakir Hussian S O Khadam Hussa
|
1411005041WL023368
|
Zakir Hussian S O Khadam Hussa
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005230
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-041-001/390
(BHATIDHAR)
|
1411005041NRG24101120230101574
|
22/11/2023
|
Zakir Hussian S O Khadam Hussa
|
1411005041WL023368
|
Zakir Hussian S O Khadam Hussa
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005229
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-041-001/398
(BHATIDHAR)
|
1411005041NRG24101120230101575
|
22/11/2023
|
Jamila Bi W O MOhd younis
|
1411005041WL023368
|
Jamila Bi W O MOhd younis
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005240
|
|
JAMEELA BI W/O MOHD YOUNIS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Mendhar
|
JK-11-005-041-001/398
(BHATIDHAR)
|
1411005041NRG24101120230101576
|
22/11/2023
|
Jamila Bi W O MOhd younis
|
1411005041WL023368
|
Jamila Bi W O MOhd younis
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005239
|
|
JAMEELA BI W/O MOHD YOUNIS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Mendhar
|
JK-11-005-041-001/398
(BHATIDHAR)
|
1411005041NRG24181120230110736
|
22/11/2023
|
Jamila Bi W O MOhd younis
|
1411005041WL025238
|
Jamila Bi W O MOhd younis
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005238
|
|
JAMEELA BI W/O MOHD YOUNIS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Mendhar
|
JK-11-005-041-001/413-A
(BHATIDHAR)
|
1411005041NRG24181120230110722
|
22/11/2023
|
Saleema Bi W O Karamat Hussain
|
1411005041WL025235
|
Saleema Bi W O Karamat Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005192
|
|
SALEEMA BI W/O KARAMAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Mendhar
|
JK-11-005-041-001/413-A
(BHATIDHAR)
|
1411005041NRG24211120230115385
|
22/11/2023
|
Saleema Bi W O Karamat Hussain
|
1411005041WL026069
|
Saleema Bi W O Karamat Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005232
|
|
SALEEMA BI W/O KARAMAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Mendhar
|
JK-11-005-041-001/56
(BHATIDHAR)
|
1411005041NRG24211120230115386
|
22/11/2023
|
Sajad ahmed
|
1411005041WL026069
|
Sajad ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005233
|
|
SAJAD AHMED S/O KARAMIT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Mendhar
|
JK-11-005-041-001/56
(BHATIDHAR)
|
1411005041NRG24181120230110723
|
22/11/2023
|
Sajad ahmed
|
1411005041WL025235
|
Sajad ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005234
|
|
SAJAD AHMED S/O KARAMIT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Mendhar
|
JK-11-005-041-001/563
(BHATIDHAR)
|
1411005041NRG24181120230110730
|
22/11/2023
|
mohd razaq
|
1411005041WL025237
|
mohd razaq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005245
|
|
MOHD RAZAQ S/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Mendhar
|
JK-11-005-041-001/563
(BHATIDHAR)
|
1411005041NRG24101120230101563
|
22/11/2023
|
mohd razaq
|
1411005041WL023367
|
mohd razaq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005244
|
|
MOHD RAZAQ S/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
Mendhar
|
JK-11-005-041-001/563
(BHATIDHAR)
|
1411005041NRG24101120230101564
|
22/11/2023
|
mohd razaq
|
1411005041WL023367
|
mohd razaq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005243
|
|
MOHD RAZAQ S/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Mendhar
|
JK-11-005-041-001/6
(BHATIDHAR)
|
1411005041NRG24101120230101577
|
22/11/2023
|
Mohd Younis
|
1411005041WL023368
|
Mohd Younis
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005204
|
|
MOHMED YOUNIS S/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Mendhar
|
JK-11-005-041-001/6
(BHATIDHAR)
|
1411005041NRG24101120230101578
|
22/11/2023
|
Mohd Younis
|
1411005041WL023368
|
Mohd Younis
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005203
|
|
MOHMED YOUNIS S/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Mendhar
|
JK-11-005-041-001/6
(BHATIDHAR)
|
1411005041NRG24181120230110737
|
22/11/2023
|
Mohd Younis
|
1411005041WL025238
|
Mohd Younis
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005205
|
|
MOHMED YOUNIS S/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
Mendhar
|
JK-11-005-041-001/683
(BHATIDHAR)
|
1411005041NRG24181120230110717
|
22/11/2023
|
Mazar Hussain
|
1411005041WL025234
|
Mazar Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005242
|
|
MAZAR HUSSAIN SHAHIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-041-001/9
(BHATIDHAR)
|
1411005041NRG24181120230110738
|
22/11/2023
|
Barkit Hussain
|
1411005041WL025238
|
Barkit Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005237
|
|
BARKET HUSSAIN S/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
Mendhar
|
JK-11-005-041-001/9
(BHATIDHAR)
|
1411005041NRG24101120230101579
|
22/11/2023
|
Barkit Hussain
|
1411005041WL023368
|
Barkit Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005236
|
|
BARKET HUSSAIN S/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
Mendhar
|
JK-11-005-041-001/9
(BHATIDHAR)
|
1411005041NRG24101120230101580
|
22/11/2023
|
Barkit Hussain
|
1411005041WL023368
|
Barkit Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005235
|
|
BARKET HUSSAIN S/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
Mendhar
|
JK-11-005-041-001/969
(BHATIDHAR)
|
1411005041NRG24181120230110724
|
22/11/2023
|
Sayed Ahmed
|
1411005041WL025235
|
Sayed Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005172
|
|
SAYED AHMED SO KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-041-001/969
(BHATIDHAR)
|
1411005041NRG24211120230115387
|
22/11/2023
|
Sayed Ahmed
|
1411005041WL026069
|
Sayed Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005171
|
|
SAYED AHMED SO KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56852
|
56852
|
|
|
|
|
|
|
|
|
33
|
Mendhar
|
JK-11-005-041-001/1019
(BHATIDHAR)
|
1411005041NRG24181120230110729
|
22/11/2023
|
Nasir Hussain Mir S o Mohd Sadiq Mir
|
1411005041WL025237
|
Nasir Hussain Mir S o Mohd Sadiq Mir
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005125
|
|
NASSER HUSSAIN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-041-001/1019
(BHATIDHAR)
|
1411005041NRG24101120230101561
|
22/11/2023
|
Nasir Hussain Mir S o Mohd Sadiq Mir
|
1411005041WL023367
|
Nasir Hussain Mir S o Mohd Sadiq Mir
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005124
|
|
NASSER HUSSAIN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-041-001/1019
(BHATIDHAR)
|
1411005041NRG24101120230101562
|
22/11/2023
|
Nasir Hussain Mir S o Mohd Sadiq Mir
|
1411005041WL023367
|
Nasir Hussain Mir S o Mohd Sadiq Mir
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005123
|
|
NASSER HUSSAIN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-041-001/1027
(BHATIDHAR)
|
1411005041NRG24171120230110294
|
22/11/2023
|
Safeer Ahmed S O Mohd Sadeeq
|
1411005041WL025163
|
Safeer Ahmed S O Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005158
|
|
SAFEER AHMED SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-041-001/1027
(BHATIDHAR)
|
1411005041NRG24211120230115328
|
22/11/2023
|
Safeer Ahmed S O Mohd Sadeeq
|
1411005041WL026055
|
Safeer Ahmed S O Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005159
|
|
SAFEER AHMED SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-041-001/1142
(BHATIDHAR)
|
1411005041NRG24181120230110709
|
22/11/2023
|
ghulam rubani
|
1411005041WL025233
|
ghulam rubani
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005166
|
|
GHULAM RUBANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-041-001/1143
(BHATIDHAR)
|
1411005041NRG24181120230110710
|
22/11/2023
|
khurshed bi
|
1411005041WL025233
|
khurshed bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005167
|
|
KHURSHEED BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-041-001/1144
(BHATIDHAR)
|
1411005041NRG24181120230110711
|
22/11/2023
|
mohd rashid
|
1411005041WL025233
|
mohd rashid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005139
|
|
MOHD RASHID SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-041-001/167-A
(BHATIDHAR)
|
1411005041NRG24181120230110725
|
22/11/2023
|
Fazal Hussain
|
1411005041WL025236
|
Fazal Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005129
|
|
FAZAL HUSSAIN SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-041-001/187
(BHATIDHAR)
|
1411005041NRG24181120230110641
|
22/11/2023
|
Abdul Hamid
|
1411005041WL025225
|
Abdul Hamid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005156
|
|
ABDUL HAMID SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-041-001/187
(BHATIDHAR)
|
1411005041NRG24101120230101552
|
22/11/2023
|
Abdul Hamid
|
1411005041WL023365
|
Abdul Hamid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005157
|
|
ABDUL HAMID SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-041-001/195
(BHATIDHAR)
|
1411005041NRG24101120230101553
|
22/11/2023
|
Mohd Rayaz
|
1411005041WL023365
|
Mohd Rayaz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005122
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-041-001/195
(BHATIDHAR)
|
1411005041NRG24181120230110642
|
22/11/2023
|
Mohd Rayaz
|
1411005041WL025225
|
Mohd Rayaz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005121
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-041-001/228-A
(BHATIDHAR)
|
1411005041NRG24101120230101569
|
22/11/2023
|
GHULAM MURTAZA S O ZAKIR HUSSAIN
|
1411005041WL023368
|
GHULAM MURTAZA S O ZAKIR HUSSAIN
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005142
|
|
GHULAM MURTAZA SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-041-001/228-A
(BHATIDHAR)
|
1411005041NRG24101120230101570
|
22/11/2023
|
GHULAM MURTAZA S O ZAKIR HUSSAIN
|
1411005041WL023368
|
GHULAM MURTAZA S O ZAKIR HUSSAIN
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005141
|
|
GHULAM MURTAZA SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-041-001/228-A
(BHATIDHAR)
|
1411005041NRG24181120230110733
|
22/11/2023
|
GHULAM MURTAZA S O ZAKIR HUSSAIN
|
1411005041WL025238
|
GHULAM MURTAZA S O ZAKIR HUSSAIN
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005140
|
|
GHULAM MURTAZA SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-041-001/27
(BHATIDHAR)
|
1411005041NRG24121120230103327
|
22/11/2023
|
Mohd Farooq
|
1411005041WL023717
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005145
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-041-001/27
(BHATIDHAR)
|
1411005041NRG24181120230110637
|
22/11/2023
|
Mohd Farooq
|
1411005041WL025224
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005144
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-041-001/283
(BHATIDHAR)
|
1411005041NRG24181120230110643
|
22/11/2023
|
Manzoor Hussain
|
1411005041WL025225
|
Manzoor Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005150
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-041-001/283
(BHATIDHAR)
|
1411005041NRG24101120230101554
|
22/11/2023
|
Manzoor Hussain
|
1411005041WL023365
|
Manzoor Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005151
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-041-001/320
(BHATIDHAR)
|
1411005041NRG24181120230110679
|
22/11/2023
|
Ghulam Abbas
|
1411005041WL025229
|
Ghulam Abbas
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005149
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-041-001/320
(BHATIDHAR)
|
1411005041NRG24181120230110680
|
22/11/2023
|
Ghulam Abbas
|
1411005041WL025229
|
Ghulam Abbas
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240005148
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-041-001/382
(BHATIDHAR)
|
1411005041NRG24141120230105657
|
22/11/2023
|
Ali mohd
|
1411005041WL024177
|
Ali mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005135
|
|
ALI MOHAMMAD SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-041-001/382
(BHATIDHAR)
|
1411005041NRG24221120230116482
|
22/11/2023
|
Ali mohd
|
1411005041WL026290
|
Ali mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005136
|
|
ALI MOHAMMAD SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-041-001/476
(BHATIDHAR)
|
1411005041NRG24221120230116483
|
22/11/2023
|
Tariq Ali S O Ali Mohd
|
1411005041WL026290
|
Tariq Ali S O Ali Mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005138
|
|
TARIQ HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-041-001/476
(BHATIDHAR)
|
1411005041NRG24141120230105658
|
22/11/2023
|
Tariq Ali S O Ali Mohd
|
1411005041WL024177
|
Tariq Ali S O Ali Mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005137
|
|
TARIQ HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-041-001/497
(BHATIDHAR)
|
1411005041NRG24181120230110715
|
22/11/2023
|
MOHD IMDAD
|
1411005041WL025234
|
MOHD IMDAD
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005143
|
|
MOHD IMDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-041-001/532
(BHATIDHAR)
|
1411005000NRG24111120230103040
|
22/11/2023
|
Shazia Kouser
|
1411005WL023649
|
Shazia Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005163
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-041-001/532
(BHATIDHAR)
|
1411005041NRG24181120230110652
|
22/11/2023
|
Shazia Kouser
|
1411005041WL025226
|
Shazia Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240005162
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-041-001/551
(BHATIDHAR)
|
1411005041NRG24201120230112873
|
22/11/2023
|
MOHD RASHID S O SAKHI MOHD
|
1411005041WL025626
|
MOHD RASHID S O SAKHI MOHD
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005126
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-041-001/593
(BHATIDHAR)
|
1411005041NRG24181120230110716
|
22/11/2023
|
Mohd Azam S O Said MOhd
|
1411005041WL025234
|
Mohd Azam S O Said MOhd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005152
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-041-001/654
(BHATIDHAR)
|
1411005041NRG24181120230110645
|
22/11/2023
|
shafarit hussain
|
1411005041WL025225
|
shafarit hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005131
|
|
SHARAFAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-041-001/654
(BHATIDHAR)
|
1411005041NRG24101120230101555
|
22/11/2023
|
shafarit hussain
|
1411005041WL023365
|
shafarit hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005130
|
|
SHARAFAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-041-001/695-A
(BHATIDHAR)
|
1411005041NRG24181120230110689
|
22/11/2023
|
zahid abass
|
1411005041WL025230
|
zahid abass
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005128
|
|
ZAHID ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-041-001/695-A
(BHATIDHAR)
|
1411005041NRG24181120230110690
|
22/11/2023
|
zahid abass
|
1411005041WL025230
|
zahid abass
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005127
|
|
ZAHID ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-041-001/721
(BHATIDHAR)
|
1411005041NRG24161120230108215
|
22/11/2023
|
Ghulam Mustafa
|
1411005041WL024700
|
Ghulam Mustafa
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005134
|
|
GHULAM MUSTAFA SO NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-041-001/767
(BHATIDHAR)
|
1411005000NRG24111120230103041
|
22/11/2023
|
Raqia Bi
|
1411005WL023649
|
Raqia Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240005133
|
|
RAQIA BI WO MOHAMMED SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-041-001/767
(BHATIDHAR)
|
1411005041NRG24181120230110639
|
22/11/2023
|
Raqia Bi
|
1411005041WL025224
|
Raqia Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240005132
|
|
RAQIA BI WO MOHAMMED SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-041-001/813
(BHATIDHAR)
|
1411005041NRG24161120230108216
|
22/11/2023
|
Sadam Hussain
|
1411005041WL024700
|
Sadam Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005160
|
|
MR SADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mendhar
|
JK-11-005-041-001/842
(BHATIDHAR)
|
1411005041NRG24181120230110691
|
22/11/2023
|
Jameela Akhter
|
1411005041WL025230
|
Jameela Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
09/03/2024
|
|
A069240005120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Mendhar
|
JK-11-005-041-001/842
(BHATIDHAR)
|
1411005041NRG24181120230110692
|
22/11/2023
|
Jameela Akhter
|
1411005041WL025230
|
Jameela Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
09/03/2024
|
|
A069240005119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Mendhar
|
JK-11-005-041-001/995
(BHATIDHAR)
|
1411005041NRG24181120230110683
|
22/11/2023
|
Zaheer Ahmed S O Ghulam Abass
|
1411005041WL025229
|
Zaheer Ahmed S O Ghulam Abass
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005147
|
|
ZAHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-041-001/995
(BHATIDHAR)
|
1411005041NRG24181120230110684
|
22/11/2023
|
Zaheer Ahmed S O Ghulam Abass
|
1411005041WL025229
|
Zaheer Ahmed S O Ghulam Abass
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240005146
|
|
ZAHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80276
|
80276
|
|
|
|
|
|
|
|
|
76
|
Mendhar
|
JK-11-005-041-001/1026
(BHATIDHAR)
|
1411005041NRG24211120230115327
|
22/11/2023
|
Maryam Kouser
|
1411005041WL026055
|
Maryam Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005215
|
|
MARYAM NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-041-001/1026
(BHATIDHAR)
|
1411005041NRG24171120230110293
|
22/11/2023
|
Maryam Kouser
|
1411005041WL025163
|
Maryam Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005216
|
|
MARYAM NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-041-001/104
(BHATIDHAR)
|
1411005041NRG24211120230115383
|
22/11/2023
|
Majid Khan
|
1411005041WL026069
|
Majid Khan
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005154
|
|
MAJED KHAN SO KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-041-001/104
(BHATIDHAR)
|
1411005041NRG24181120230110720
|
22/11/2023
|
Majid Khan
|
1411005041WL025235
|
Majid Khan
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005153
|
|
MAJED KHAN SO KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-041-001/1052
(BHATIDHAR)
|
1411005041NRG24181120230110677
|
22/11/2023
|
Rahila Kouser
|
1411005041WL025229
|
Rahila Kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240005187
|
|
RAHILA KOUSER DO MOHD RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-041-001/1052
(BHATIDHAR)
|
1411005041NRG24181120230110678
|
22/11/2023
|
Rahila Kouser
|
1411005041WL025229
|
Rahila Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005155
|
|
RAHILA KOUSER DO MOHD RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-041-001/1089
(BHATIDHAR)
|
1411005000NRG24111120230103037
|
22/11/2023
|
Kalimau Bi
|
1411005WL023649
|
Kalimau Bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005199
|
|
KALIMAN BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mendhar
|
JK-11-005-041-001/1089
(BHATIDHAR)
|
1411005041NRG24181120230110650
|
22/11/2023
|
Kalimau Bi
|
1411005041WL025226
|
Kalimau Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240005198
|
|
KALIMAN BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-041-001/1221
(BHATIDHAR)
|
1411005041NRG24181120230110713
|
22/11/2023
|
Fazal Karim
|
1411005041WL025234
|
Fazal Karim
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005193
|
|
FAZAL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-041-001/230-A
(BHATIDHAR)
|
1411005041NRG24181120230110734
|
22/11/2023
|
RUBIANA KOUSER W O WAJID ALI
|
1411005041WL025238
|
RUBIANA KOUSER W O WAJID ALI
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005195
|
|
RUBINA KOSER WO WAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-041-001/230-A
(BHATIDHAR)
|
1411005041NRG24101120230101571
|
22/11/2023
|
RUBIANA KOUSER W O WAJID ALI
|
1411005041WL023368
|
RUBIANA KOUSER W O WAJID ALI
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005197
|
|
RUBINA KOSER WO WAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-041-001/230-A
(BHATIDHAR)
|
1411005041NRG24101120230101572
|
22/11/2023
|
RUBIANA KOUSER W O WAJID ALI
|
1411005041WL023368
|
RUBIANA KOUSER W O WAJID ALI
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005196
|
|
RUBINA KOSER WO WAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-041-001/257
(BHATIDHAR)
|
1411005041NRG24131120230104123
|
22/11/2023
|
shafqat hussain
|
1411005041WL023897
|
shafqat hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005207
|
|
SHAFQAT HUSSAIN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-041-001/257
(BHATIDHAR)
|
1411005041NRG24211120230115324
|
22/11/2023
|
shafqat hussain
|
1411005041WL026054
|
shafqat hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005208
|
|
SHAFQAT HUSSAIN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-041-001/41
(BHATIDHAR)
|
1411005041NRG24181120230110714
|
22/11/2023
|
Mohd Azeem
|
1411005041WL025234
|
Mohd Azeem
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005161
|
|
MOHD AZEEM S/O JOHN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
91
|
Mendhar
|
JK-11-005-041-001/428
(BHATIDHAR)
|
1411005041NRG24191120230112088
|
22/11/2023
|
Mohd Saleem
|
1411005041WL025488
|
Mohd Saleem
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005206
|
|
MOHD SALMAN SO AKBAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-041-001/431
(BHATIDHAR)
|
1411005041NRG24181120230110705
|
22/11/2023
|
Abdul rekhman S O Saif Ali
|
1411005041WL025232
|
Abdul rekhman S O Saif Ali
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005212
|
|
ABDUL RAHMAN MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-041-001/431
(BHATIDHAR)
|
1411005041NRG24181120230110706
|
22/11/2023
|
Abdul rekhman S O Saif Ali
|
1411005041WL025232
|
Abdul rekhman S O Saif Ali
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005211
|
|
ABDUL RAHMAN MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mendhar
|
JK-11-005-041-001/480
(BHATIDHAR)
|
1411005041NRG24181120230110707
|
22/11/2023
|
anayat miran
|
1411005041WL025232
|
anayat miran
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005165
|
|
INAYAT MIRAN SO SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Mendhar
|
JK-11-005-041-001/480
(BHATIDHAR)
|
1411005041NRG24181120230110708
|
22/11/2023
|
anayat miran
|
1411005041WL025232
|
anayat miran
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240005164
|
|
INAYAT MIRAN SO SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Mendhar
|
JK-11-005-041-001/539
(BHATIDHAR)
|
1411005041NRG24181120230110726
|
22/11/2023
|
Abdul Sadarat
|
1411005041WL025236
|
Abdul Sadarat
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005194
|
|
ABDUL SADARAT SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mendhar
|
JK-11-005-041-001/589
(BHATIDHAR)
|
1411005041NRG24181120230110697
|
22/11/2023
|
Yasir Iqbal
|
1411005041WL025231
|
Yasir Iqbal
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005180
|
|
YASAR IQBAL SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mendhar
|
JK-11-005-041-001/589
(BHATIDHAR)
|
1411005041NRG24181120230110698
|
22/11/2023
|
Yasir Iqbal
|
1411005041WL025231
|
Yasir Iqbal
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005179
|
|
YASAR IQBAL SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mendhar
|
JK-11-005-041-001/670
(BHATIDHAR)
|
1411005041NRG24181120230110646
|
22/11/2023
|
Afsana Kouser
|
1411005041WL025225
|
Afsana Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005178
|
|
AFSANA KOSER WO MOHD SIKANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mendhar
|
JK-11-005-041-001/670
(BHATIDHAR)
|
1411005041NRG24101120230101556
|
22/11/2023
|
Afsana Kouser
|
1411005041WL023365
|
Afsana Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005177
|
|
AFSANA KOSER WO MOHD SIKANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mendhar
|
JK-11-005-041-001/7
(BHATIDHAR)
|
1411005041NRG24131120230104124
|
22/11/2023
|
Rafiza Bi
|
1411005041WL023897
|
Rafiza Bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005209
|
|
RAFIJA BI WO MOHD TAFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mendhar
|
JK-11-005-041-001/7
(BHATIDHAR)
|
1411005041NRG24181120230110638
|
22/11/2023
|
Rafiza Bi
|
1411005041WL025224
|
Rafiza Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240005210
|
|
RAFIJA BI WO MOHD TAFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mendhar
|
JK-11-005-041-001/711
(BHATIDHAR)
|
1411005041NRG24171120230110296
|
22/11/2023
|
Mustaq AHMED
|
1411005041WL025163
|
Mustaq AHMED
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005219
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Mendhar
|
JK-11-005-041-001/711
(BHATIDHAR)
|
1411005041NRG24211120230115330
|
22/11/2023
|
Mustaq AHMED
|
1411005041WL026055
|
Mustaq AHMED
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005220
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Mendhar
|
JK-11-005-041-001/714
(BHATIDHAR)
|
1411005041NRG24211120230115331
|
22/11/2023
|
Nazia Kouser
|
1411005041WL026055
|
Nazia Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005218
|
|
NAZIA KOUSER WO SAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Mendhar
|
JK-11-005-041-001/714
(BHATIDHAR)
|
1411005041NRG24171120230110297
|
22/11/2023
|
Nazia Kouser
|
1411005041WL025163
|
Nazia Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005217
|
|
NAZIA KOUSER WO SAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Mendhar
|
JK-11-005-041-001/790
(BHATIDHAR)
|
1411005041NRG24101120230101565
|
22/11/2023
|
Salma Kouser
|
1411005041WL023367
|
Salma Kouser
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005222
|
|
SALMA KOSER DO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Mendhar
|
JK-11-005-041-001/790
(BHATIDHAR)
|
1411005041NRG24101120230101566
|
22/11/2023
|
Salma Kouser
|
1411005041WL023367
|
Salma Kouser
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005221
|
|
SALMA KOSER DO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Mendhar
|
JK-11-005-041-001/790
(BHATIDHAR)
|
1411005041NRG24181120230110731
|
22/11/2023
|
Salma Kouser
|
1411005041WL025237
|
Salma Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005223
|
|
SALMA KOSER DO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Mendhar
|
JK-11-005-041-001/878
(BHATIDHAR)
|
1411005041NRG24181120230110681
|
22/11/2023
|
Azar Khan
|
1411005041WL025229
|
Azar Khan
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240005186
|
|
AZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Mendhar
|
JK-11-005-041-001/878
(BHATIDHAR)
|
1411005041NRG24181120230110682
|
22/11/2023
|
Azar Khan
|
1411005041WL025229
|
Azar Khan
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005185
|
|
AZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Mendhar
|
JK-11-005-041-001/910
(BHATIDHAR)
|
1411005041NRG24181120230110719
|
22/11/2023
|
Abida Kouser
|
1411005041WL025234
|
Abida Kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240005214
|
|
ABIDA KOSSER WO PARVEZ MIAN DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Mendhar
|
JK-11-005-041-001/986
(BHATIDHAR)
|
1411005041NRG24181120230110699
|
22/11/2023
|
Amer Taj
|
1411005041WL025231
|
Amer Taj
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240005189
|
|
AMER TAJ SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Mendhar
|
JK-11-005-041-001/986
(BHATIDHAR)
|
1411005041NRG24181120230110700
|
22/11/2023
|
Amer Taj
|
1411005041WL025231
|
Amer Taj
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005188
|
|
AMER TAJ SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71492
|
71492
|
|
|
|
|
|
|
|
|
115
|
Mendhar
|
JK-11-005-041-001/1147
(BHATIDHAR)
|
1411005041NRG24181120230110712
|
22/11/2023
|
asmat bi
|
1411005041WL025233
|
asmat bi
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005231
|
|
MRS ASMAT BI WO MOHD ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mendhar
|
JK-11-005-041-001/128
(BHATIDHAR)
|
1411005041NRG24191120230112086
|
22/11/2023
|
Mohd Amin
|
1411005041WL025488
|
Mohd Amin
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005241
|
|
AKBAR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Mendhar
|
JK-11-005-041-001/250
(BHATIDHAR)
|
1411005041NRG24181120230110703
|
22/11/2023
|
dil mohd
|
1411005041WL025232
|
dil mohd
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005174
|
|
DIL MOHD SO ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Mendhar
|
JK-11-005-041-001/250
(BHATIDHAR)
|
1411005041NRG24181120230110704
|
22/11/2023
|
dil mohd
|
1411005041WL025232
|
dil mohd
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240005173
|
|
DIL MOHD SO ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Mendhar
|
JK-11-005-041-001/586
(BHATIDHAR)
|
1411005041NRG24181120230110663
|
22/11/2023
|
Mohd Ishaq
|
1411005041WL025227
|
Mohd Ishaq
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005227
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mendhar
|
JK-11-005-041-001/586
(BHATIDHAR)
|
1411005041NRG24181120230110664
|
22/11/2023
|
Mohd Ishaq
|
1411005041WL025227
|
Mohd Ishaq
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005226
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mendhar
|
JK-11-005-041-001/601
(BHATIDHAR)
|
1411005041NRG24181120230110687
|
22/11/2023
|
Abdul Aziz
|
1411005041WL025230
|
Abdul Aziz
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005191
|
|
ABDUL AZIZ S/O ELAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
122
|
Mendhar
|
JK-11-005-041-001/601
(BHATIDHAR)
|
1411005041NRG24181120230110688
|
22/11/2023
|
Abdul Aziz
|
1411005041WL025230
|
Abdul Aziz
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005190
|
|
ABDUL AZIZ S/O ELAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
123
|
Mendhar
|
JK-11-005-041-001/689
(BHATIDHAR)
|
1411005041NRG24181120230110727
|
22/11/2023
|
Mohd Farooq
|
1411005041WL025236
|
Mohd Farooq
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005170
|
|
MR MOHMMAD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mendhar
|
JK-11-005-041-001/690
(BHATIDHAR)
|
1411005041NRG24181120230110728
|
22/11/2023
|
Taleem Akhter
|
1411005041WL025236
|
Taleem Akhter
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005213
|
|
TALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Mendhar
|
JK-11-005-041-001/835
(BHATIDHAR)
|
1411005041NRG24181120230110732
|
22/11/2023
|
Nazia Jabeen
|
1411005041WL025237
|
Nazia Jabeen
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240005200
|
|
NAZIA ZABEEN W/O MAJID ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
126
|
Mendhar
|
JK-11-005-041-001/835
(BHATIDHAR)
|
1411005041NRG24101120230101567
|
22/11/2023
|
Nazia Jabeen
|
1411005041WL023367
|
Nazia Jabeen
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005202
|
|
NAZIA ZABEEN W/O MAJID ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
127
|
Mendhar
|
JK-11-005-041-001/835
(BHATIDHAR)
|
1411005041NRG24101120230101568
|
22/11/2023
|
Nazia Jabeen
|
1411005041WL023367
|
Nazia Jabeen
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240005201
|
|
NAZIA ZABEEN W/O MAJID ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232776
|
232776
|
|
|
|
|
|
|
|