|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/323
(BANDICHECHIAN)
|
1411001000NRG24280320240317173
|
29/03/2024
|
Mohd Rashid
|
1411001WL064453
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240180423
|
|
MOHD RASHID S/O RAJ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/1
(MANDHAR)
|
1411001000NRG24250320240312940
|
29/03/2024
|
Saleema Bi
|
1411001WL063690
|
Saleema Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180372
|
|
SALEEMA BI WO SHAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/1
(MANDHAR)
|
1411001000NRG24250320240312939
|
29/03/2024
|
Shah Mohd
|
1411001WL063690
|
Shah Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180388
|
|
SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/130-A
(MANDHAR)
|
1411001000NRG24250320240312930
|
29/03/2024
|
Rizwan Tariq
|
1411001WL063689
|
Rizwan Tariq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180560
|
|
RIZWAN TARIQ UG TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/130-A
(MANDHAR)
|
1411001000NRG24250320240312931
|
29/03/2024
|
Shahzain Akram
|
1411001WL063689
|
Shahzain Akram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180443
|
|
SHAHZAIN AKRAM UG AKRAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/165
(MANDHAR)
|
1411001000NRG24280320240316955
|
29/03/2024
|
Mohod Din
|
1411001WL064417
|
Mohod Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180377
|
|
MOHD DIN SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/247
(MANDHAR)
|
1411001000NRG24250320240312932
|
29/03/2024
|
Mohd Ashfaq
|
1411001WL063689
|
Mohd Ashfaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180558
|
|
MOHD ASHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/514
(MANDHAR)
|
1411001000NRG24250320240312822
|
29/03/2024
|
NASEEM AKTHER
|
1411001WL063675
|
NASEEM AKTHER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180440
|
|
NASEEM AKHTER WO MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/108
(MANDHAR)
|
1411001000NRG24280320240317092
|
29/03/2024
|
Mohd Din
|
1411001WL064439
|
Mohd Din
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180389
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/109
(MANDHAR)
|
1411001000NRG24260320240314690
|
29/03/2024
|
Mohd Hussain
|
1411001WL064008
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180438
|
|
MOHD HUSSAIN SO SHAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/11
(MANDHAR)
|
1411001000NRG24280320240316936
|
29/03/2024
|
Gh. Hussain
|
1411001WL064416
|
Gh. Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180461
|
|
GHULAM HUSSAIN S/O MISSRI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/11
(MANDHAR)
|
1411001000NRG24280320240316938
|
29/03/2024
|
Gh. Hussain
|
1411001WL064416
|
Gh. Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180988
|
|
GHULAM HUSSAIN S/O MISSRI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/122
(MANDHAR)
|
1411001000NRG24250320240312941
|
29/03/2024
|
JAAN BI
|
1411001WL063690
|
JAAN BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180450
|
|
JAAN BI WD/O MOHAMMDA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/134
(MANDHAR)
|
1411001000NRG24250320240312979
|
29/03/2024
|
Jhangir Ahmed
|
1411001WL063697
|
Jhangir Ahmed
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240180407
|
|
JANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/140
(MANDHAR)
|
1411001000NRG24250320240312769
|
29/03/2024
|
Fetha Mohd
|
1411001WL063667
|
Fetha Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180382
|
|
FETHA MOHD SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/160-A
(MANDHAR)
|
1411001000NRG24250320240312861
|
29/03/2024
|
JAMAL DIN
|
1411001WL063679
|
JAMAL DIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180422
|
|
JAMAL DIN S/O GAMI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/162-A
(MANDHAR)
|
1411001000NRG24250320240312862
|
29/03/2024
|
MOHD QASIM
|
1411001WL063679
|
MOHD QASIM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180519
|
|
MOHD QASIM SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/18
(MANDHAR)
|
1411001000NRG24250320240312803
|
29/03/2024
|
Parvaiz Ahmed
|
1411001WL063672
|
Parvaiz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180437
|
|
PARVAIZ AHMED SO WALI MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/201
(MANDHAR)
|
1411001000NRG24250320240312814
|
29/03/2024
|
KHURSHAID BI
|
1411001WL063674
|
KHURSHAID BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180406
|
|
KHURSHEED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/208
(MANDHAR)
|
1411001000NRG24250320240312907
|
29/03/2024
|
Saja Bi
|
1411001WL063686
|
Saja Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180447
|
|
MRS SAJA BI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/21
(MANDHAR)
|
1411001000NRG24250320240312933
|
29/03/2024
|
Mohd Saleem Khan
|
1411001WL063689
|
Mohd Saleem Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180448
|
|
MOHD SALEEM KHAN S/O MOHD SADEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/269-A
(MANDHAR)
|
1411001000NRG24280320240317122
|
29/03/2024
|
MAQSOOD AHMED
|
1411001WL064445
|
MAQSOOD AHMED
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180400
|
|
MAQSOOD AHMED SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/31
(MANDHAR)
|
1411001000NRG24250320240312879
|
29/03/2024
|
Mohd Shafi
|
1411001WL063681
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180383
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/317
(MANDHAR)
|
1411001000NRG24250320240312788
|
29/03/2024
|
CHANNA BI
|
1411001WL063669
|
CHANNA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180429
|
|
CHANNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/339
(MANDHAR)
|
1411001000NRG24250320240312771
|
29/03/2024
|
Karim Jan
|
1411001WL063667
|
Karim Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180415
|
|
KAREEM JAN WO WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/339
(MANDHAR)
|
1411001000NRG24250320240312772
|
29/03/2024
|
WALI MOHD
|
1411001WL063667
|
WALI MOHD
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180416
|
|
WALI MOHD S/O FAQIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/340
(MANDHAR)
|
1411001000NRG24250320240312984
|
29/03/2024
|
SALEEMA BI
|
1411001WL063698
|
SALEEMA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180390
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/360
(MANDHAR)
|
1411001000NRG24250320240312917
|
29/03/2024
|
Fatam Jan
|
1411001WL063687
|
Fatam Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180378
|
|
FATHAMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/406
(MANDHAR)
|
1411001000NRG24250320240312935
|
29/03/2024
|
Shazaib Akram
|
1411001WL063689
|
Shazaib Akram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180444
|
|
SHAZAIB AKRAM M0 UG AKRAM HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/41
(MANDHAR)
|
1411001000NRG24250320240312824
|
29/03/2024
|
FAZAL HUSSAIN
|
1411001WL063675
|
FAZAL HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180439
|
|
FAZAL HUSSAIN SO QUAMER DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/422
(MANDHAR)
|
1411001000NRG24250320240312781
|
29/03/2024
|
ZAKIA BE
|
1411001WL063668
|
ZAKIA BE
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180413
|
|
ZAKIYA BI D/O MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/43
(MANDHAR)
|
1411001000NRG24280320240317095
|
29/03/2024
|
Mohd Abbar
|
1411001WL064439
|
Mohd Abbar
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180379
|
|
MOHD AKBER S/O MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/500
(MANDHAR)
|
1411001000NRG24250320240312839
|
29/03/2024
|
Sadiq hussain
|
1411001WL063676
|
Sadiq hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180432
|
|
SADIQ HUSSAIN AND ZAKIA BEGUMSO SH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/512
(MANDHAR)
|
1411001000NRG24250320240312882
|
29/03/2024
|
Shamim Ahmed
|
1411001WL063681
|
Shamim Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180405
|
|
SHAMIM AHMED SO QAMAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/513
(MANDHAR)
|
1411001000NRG24260320240314694
|
29/03/2024
|
Zatoon Bi
|
1411001WL064008
|
Zatoon Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180436
|
|
ZATOONA BI WO MOHD SHAREAF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/517
(MANDHAR)
|
1411001000NRG24250320240312943
|
29/03/2024
|
MOhd Kabir
|
1411001WL063690
|
MOhd Kabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180386
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/570
(MANDHAR)
|
1411001000NRG24280320240317125
|
29/03/2024
|
Abdul Ghani
|
1411001WL064445
|
Abdul Ghani
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180399
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/574
(MANDHAR)
|
1411001000NRG24260320240314695
|
29/03/2024
|
Mushtaq Ahmed
|
1411001WL064008
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180434
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/595-A
(MANDHAR)
|
1411001000NRG24280320240317142
|
29/03/2024
|
Rehana Kouser
|
1411001WL064448
|
Rehana Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180449
|
|
REHANA KOUSER C/O MAROOF KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/618
(MANDHAR)
|
1411001000NRG24250320240312832
|
29/03/2024
|
MOHD TARAF
|
1411001WL063675
|
MOHD TARAF
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180441
|
|
MOHD TUARAF S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/619
(MANDHAR)
|
1411001000NRG24250320240312834
|
29/03/2024
|
MEHMOOD AHMED
|
1411001WL063675
|
MEHMOOD AHMED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180392
|
|
MEHMOOD AHMED S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/670
(MANDHAR)
|
1411001000NRG24250320240312773
|
29/03/2024
|
Mohd Taj
|
1411001WL063667
|
Mohd Taj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180414
|
|
MOHD TAJ S/O SADAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/689
(MANDHAR)
|
1411001000NRG24250320240312775
|
29/03/2024
|
NAYAZ AHMED
|
1411001WL063667
|
NAYAZ AHMED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180435
|
|
NAYAZ AHMED S/O SADER DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/698-A
(MANDHAR)
|
1411001000NRG24250320240312792
|
29/03/2024
|
MIOHD SHABIR
|
1411001WL063669
|
MIOHD SHABIR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180534
|
|
MOHD SHABIR SO TALIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/710-A
(MANDHAR)
|
1411001000NRG24250320240312783
|
29/03/2024
|
NUSRAT ALI
|
1411001WL063668
|
NUSRAT ALI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180500
|
|
NUSRAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/76
(MANDHAR)
|
1411001000NRG24280320240317154
|
29/03/2024
|
Mohd Sadeeq
|
1411001WL064451
|
Mohd Sadeeq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180433
|
|
MOHD SADEEQ KHAN S/O MOHD SHARA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/782-A
(MANDHAR)
|
1411001000NRG24250320240312784
|
29/03/2024
|
ABDUL AZIZ
|
1411001WL063668
|
ABDUL AZIZ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180412
|
|
ABDUL AZIZ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86376
|
86376
|
|
|
|
|
|
|
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/502-B
(MANDHAR)
|
1411001000NRG24280320240317178
|
29/03/2024
|
MOHD IRFAN
|
1411001WL064455
|
MOHD IRFAN
|
00200
|
JAKA0AJJOTE
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240180511
|
|
MR MOHD IRFAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/509
(BANDICHECHIAN)
|
1411001000NRG24280320240317174
|
29/03/2024
|
Mohd Arif
|
1411001WL064453
|
Mohd Arif
|
00200
|
JAKA0BORDER
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240180339
|
|
MOHD ARIF SO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/132
(MANDHAR)
|
1411001000NRG24280320240316953
|
29/03/2024
|
Altaf Hussain
|
1411001WL064417
|
Altaf Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180365
|
|
ALTAF HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/132
(MANDHAR)
|
1411001000NRG24280320240316951
|
29/03/2024
|
Altaf Hussain
|
1411001WL064417
|
Altaf Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180366
|
|
ALTAF HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/142
(MANDHAR)
|
1411001000NRG24250320240312995
|
29/03/2024
|
Faqir Mohod
|
1411001WL063701
|
Faqir Mohod
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180289
|
|
FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/142
(MANDHAR)
|
1411001000NRG24250320240312996
|
29/03/2024
|
Kaleema Bi
|
1411001WL063701
|
Kaleema Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180354
|
|
KALIMAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/16
(MANDHAR)
|
1411001000NRG24250320240312905
|
29/03/2024
|
MOHD IMRAN
|
1411001WL063686
|
MOHD IMRAN
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180337
|
|
MOHD IMRAN SO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/165
(MANDHAR)
|
1411001000NRG24280320240316954
|
29/03/2024
|
Noor Johan
|
1411001WL064417
|
Noor Johan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180361
|
|
NOOR JOHAN WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/165
(MANDHAR)
|
1411001000NRG24280320240316956
|
29/03/2024
|
Noor Johan
|
1411001WL064417
|
Noor Johan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180362
|
|
NOOR JOHAN WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/166
(MANDHAR)
|
1411001000NRG24250320240312860
|
29/03/2024
|
Mohd Fareed
|
1411001WL063679
|
Mohd Fareed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180375
|
|
MOHAMMAD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/176
(MANDHAR)
|
1411001000NRG24250320240312997
|
29/03/2024
|
Alof Din
|
1411001WL063701
|
Alof Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180288
|
|
ALAF DIN SO KARAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
59
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/176
(MANDHAR)
|
1411001000NRG24250320240312998
|
29/03/2024
|
Hanifa Bi
|
1411001WL063701
|
Hanifa Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180355
|
|
HANEEFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/503-B
(MANDHAR)
|
1411001000NRG24280320240317179
|
29/03/2024
|
AMAN ASHRAF
|
1411001WL064455
|
AMAN ASHRAF
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240180401
|
|
AMAN ASHRIF SO MOHD ASHRIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/504-B
(MANDHAR)
|
1411001000NRG24280320240317180
|
29/03/2024
|
MEHAK ASHRAF
|
1411001WL064456
|
MEHAK ASHRAF
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240180409
|
|
MEHAK ASHRIF
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/505-B
(MANDHAR)
|
1411001000NRG24280320240317181
|
29/03/2024
|
PARVEEN AKHTER
|
1411001WL064456
|
PARVEEN AKHTER
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240180417
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/506-B
(MANDHAR)
|
1411001000NRG24280320240317182
|
29/03/2024
|
FEHZAN ASHRAF
|
1411001WL064456
|
FEHZAN ASHRAF
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240180410
|
|
FEHZAN ASHRAF M UG PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/509
(MANDHAR)
|
1411001000NRG24280320240317184
|
29/03/2024
|
Abdul hamid
|
1411001WL064457
|
Abdul hamid
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240180307
|
|
ABDUL HAMID SO ABID JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/103
(MANDHAR)
|
1411001000NRG24260320240314688
|
29/03/2024
|
Khadam Husain
|
1411001WL064008
|
Khadam Husain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180303
|
|
KHADAM HUSSAIN SO BAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/103
(MANDHAR)
|
1411001000NRG24260320240314689
|
29/03/2024
|
NAZIA KOUSER
|
1411001WL064008
|
NAZIA KOUSER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180427
|
|
NAZIA KOSER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/105
(MANDHAR)
|
1411001000NRG24280320240317120
|
29/03/2024
|
Lal Din
|
1411001WL064445
|
Lal Din
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180302
|
|
LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/108
(MANDHAR)
|
1411001000NRG24280320240317093
|
29/03/2024
|
Gulab Jan
|
1411001WL064439
|
Gulab Jan
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180368
|
|
GULAB JAN WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/113
(MANDHAR)
|
1411001000NRG24280320240317094
|
29/03/2024
|
Ghulam Husain
|
1411001WL064439
|
Ghulam Husain
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180293
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/12
(MANDHAR)
|
1411001000NRG24250320240312889
|
29/03/2024
|
MUDDASIR AKTHER
|
1411001WL063683
|
MUDDASIR AKTHER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180452
|
|
MUDASER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/120
(MANDHAR)
|
1411001000NRG24260320240314693
|
29/03/2024
|
Parveen Akther
|
1411001WL064008
|
Parveen Akther
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180333
|
|
PARVEEN AKHTER DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/162-A
(MANDHAR)
|
1411001000NRG24250320240312863
|
29/03/2024
|
KALSOOM AKHTER
|
1411001WL063679
|
KALSOOM AKHTER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180418
|
|
KALSOOM AKHTER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/18
(MANDHAR)
|
1411001000NRG24250320240312804
|
29/03/2024
|
Gulzar ahmed
|
1411001WL063672
|
Gulzar ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180428
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/18
(MANDHAR)
|
1411001000NRG24250320240312802
|
29/03/2024
|
Wali Mohd
|
1411001WL063672
|
Wali Mohd
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180297
|
|
WALI MOHD KHAN SO SULTAN MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/187
(MANDHAR)
|
1411001000NRG24280320240316924
|
29/03/2024
|
Abdul Majid
|
1411001WL064415
|
Abdul Majid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180464
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/187
(MANDHAR)
|
1411001000NRG24280320240316926
|
29/03/2024
|
Abdul Majid
|
1411001WL064415
|
Abdul Majid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180466
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/187
(MANDHAR)
|
1411001000NRG24280320240316928
|
29/03/2024
|
Abdul Majid
|
1411001WL064415
|
Abdul Majid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180465
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/192
(MANDHAR)
|
1411001000NRG24280320240316930
|
29/03/2024
|
Muneera Bee
|
1411001WL064415
|
Muneera Bee
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180284
|
|
MUNIRA BI WO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/192
(MANDHAR)
|
1411001000NRG24280320240316931
|
29/03/2024
|
Muneera Bee
|
1411001WL064415
|
Muneera Bee
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180285
|
|
MUNIRA BI WO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/192
(MANDHAR)
|
1411001000NRG24280320240316932
|
29/03/2024
|
Muneera Bee
|
1411001WL064415
|
Muneera Bee
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180286
|
|
MUNIRA BI WO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/196
(MANDHAR)
|
1411001000NRG24250320240312847
|
29/03/2024
|
Anwer Shah
|
1411001WL063677
|
Anwer Shah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180326
|
|
SAYED ANWAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/196
(MANDHAR)
|
1411001000NRG24250320240312848
|
29/03/2024
|
FATAM JAN
|
1411001WL063677
|
FATAM JAN
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180350
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/213
(MANDHAR)
|
1411001000NRG24250320240312923
|
29/03/2024
|
Nazir Hussain
|
1411001WL063688
|
Nazir Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180296
|
|
NAZIR HUSSAIN SO ABDHULLA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/213-B
(MANDHAR)
|
1411001000NRG24250320240312924
|
29/03/2024
|
MOHD SHABIR
|
1411001WL063688
|
MOHD SHABIR
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180394
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/226
(MANDHAR)
|
1411001000NRG24250320240312912
|
29/03/2024
|
TAHIRA BEGHUM
|
1411001WL063687
|
TAHIRA BEGHUM
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180308
|
|
TAHIRA BEGUM WO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/237
(MANDHAR)
|
1411001000NRG24250320240312777
|
29/03/2024
|
Mohd Din
|
1411001WL063668
|
Mohd Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180306
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/251
(MANDHAR)
|
1411001000NRG24250320240312815
|
29/03/2024
|
HABIBULLAHA
|
1411001WL063674
|
HABIBULLAHA
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180320
|
|
HABIBULLAH SO RAHIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/251
(MANDHAR)
|
1411001000NRG24250320240312816
|
29/03/2024
|
Raja Begum
|
1411001WL063674
|
Raja Begum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180321
|
|
RAJA BEGUM WO HABIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/258-A
(MANDHAR)
|
1411001000NRG24250320240312896
|
29/03/2024
|
Qasim Jan
|
1411001WL063684
|
Qasim Jan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180373
|
|
QASAM JAN WO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/283
(MANDHAR)
|
1411001000NRG24250320240312779
|
29/03/2024
|
ishrat kasoom
|
1411001WL063668
|
ishrat kasoom
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180411
|
|
ISHRAT KULSOOM U G MOHAMMAD SGRIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/30
(MANDHAR)
|
1411001000NRG24250320240312837
|
29/03/2024
|
Faiz Mohod
|
1411001WL063676
|
Faiz Mohod
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180312
|
|
FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/30
(MANDHAR)
|
1411001000NRG24250320240312838
|
29/03/2024
|
Noor Jan
|
1411001WL063676
|
Noor Jan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180353
|
|
NOOR JAN WO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/324
(MANDHAR)
|
1411001000NRG24250320240312899
|
29/03/2024
|
Tabusam Jalal
|
1411001WL063684
|
Tabusam Jalal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180380
|
|
TABUSAM JALAL DO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/33
(MANDHAR)
|
1411001000NRG24250320240312913
|
29/03/2024
|
Shokat Iqbal
|
1411001WL063687
|
Shokat Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180338
|
|
SHOKAT IQBAL SO QUTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/344
(MANDHAR)
|
1411001000NRG24250320240313002
|
29/03/2024
|
Attar Jan
|
1411001WL063701
|
Attar Jan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180352
|
|
ATTAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/344
(MANDHAR)
|
1411001000NRG24250320240313000
|
29/03/2024
|
Hassan Din
|
1411001WL063701
|
Hassan Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180290
|
|
HUSSAIN DIN
|
GENERAL POST OFFICE(607245)
|
|
97
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/344
(MANDHAR)
|
1411001000NRG24250320240313001
|
29/03/2024
|
Shahnaz Akhter
|
1411001WL063701
|
Shahnaz Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180384
|
|
SHEHNAZ AKHTER DO HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/350
(MANDHAR)
|
1411001000NRG24250320240312864
|
29/03/2024
|
Nazam Din
|
1411001WL063679
|
Nazam Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180292
|
|
NIZAM DEEN S/O BEGUM JAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
99
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/367
(MANDHAR)
|
1411001000NRG24250320240312881
|
29/03/2024
|
Mohd Hanief
|
1411001WL063681
|
Mohd Hanief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180548
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/367
(MANDHAR)
|
1411001000NRG24250320240312880
|
29/03/2024
|
Noor John
|
1411001WL063681
|
Noor John
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180295
|
|
NOOR JOHN WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/375
(MANDHAR)
|
1411001000NRG24250320240312963
|
29/03/2024
|
Inam Ul Haq
|
1411001WL063694
|
Inam Ul Haq
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180335
|
|
INAM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/376
(MANDHAR)
|
1411001000NRG24250320240312966
|
29/03/2024
|
Rehana Kouser
|
1411001WL063694
|
Rehana Kouser
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180334
|
|
REHANA KOUSER
|
UNION BANK OF INDIA(508500)
|
|
103
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/39
(MANDHAR)
|
1411001000NRG24280320240316944
|
29/03/2024
|
Mohd Farooq
|
1411001WL064416
|
Mohd Farooq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180317
|
|
MOHD FAROOQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/39
(MANDHAR)
|
1411001000NRG24280320240316946
|
29/03/2024
|
Mohd Farooq
|
1411001WL064416
|
Mohd Farooq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180318
|
|
MOHD FAROOQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/39
(MANDHAR)
|
1411001000NRG24280320240316947
|
29/03/2024
|
Rafeeza Bi
|
1411001WL064416
|
Rafeeza Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180300
|
|
RAFIZA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/39
(MANDHAR)
|
1411001000NRG24280320240316945
|
29/03/2024
|
Rafeeza Bi
|
1411001WL064416
|
Rafeeza Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180301
|
|
RAFIZA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/392
(MANDHAR)
|
1411001000NRG24280320240317123
|
29/03/2024
|
Abdul Karim
|
1411001WL064445
|
Abdul Karim
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180492
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/397
(MANDHAR)
|
1411001000NRG24250320240312976
|
29/03/2024
|
NOSHAD AKTHER
|
1411001WL063696
|
NOSHAD AKTHER
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180329
|
|
NASHAD PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/416
(MANDHAR)
|
1411001000NRG24250320240312850
|
29/03/2024
|
Mohd Arif
|
1411001WL063677
|
Mohd Arif
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180309
|
|
MARIF SHAH SO AYOUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/416
(MANDHAR)
|
1411001000NRG24250320240312851
|
29/03/2024
|
Qasida Begum
|
1411001WL063677
|
Qasida Begum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180356
|
|
QASEEDA BEGUM WO MOHD ARIF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/417
(MANDHAR)
|
1411001000NRG24250320240312852
|
29/03/2024
|
TOYAB SHAH
|
1411001WL063677
|
TOYAB SHAH
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180342
|
|
MOHAMMED TOYAB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/420
(MANDHAR)
|
1411001000NRG24250320240312890
|
29/03/2024
|
Mohd Shah
|
1411001WL063683
|
Mohd Shah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180304
|
|
MOHD SHAH SO AKBAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/427
(MANDHAR)
|
1411001000NRG24250320240312805
|
29/03/2024
|
Raiz Ahmed
|
1411001WL063672
|
Raiz Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180298
|
|
RIYAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/43
(MANDHAR)
|
1411001000NRG24280320240317096
|
29/03/2024
|
Shaheen Akhter
|
1411001WL064439
|
Shaheen Akhter
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180319
|
|
SHAHEEN AKHTER DO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/434
(MANDHAR)
|
1411001000NRG24250320240312977
|
29/03/2024
|
Mohd Yousaf
|
1411001WL063696
|
Mohd Yousaf
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180323
|
|
MOHD YOUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/474
(MANDHAR)
|
1411001000NRG24250320240312925
|
29/03/2024
|
Mohd Hafeez
|
1411001WL063688
|
Mohd Hafeez
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180324
|
|
MOHD HAFIZ KHAN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/474
(MANDHAR)
|
1411001000NRG24250320240312926
|
29/03/2024
|
Naseem Akther
|
1411001WL063688
|
Naseem Akther
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180330
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/478-B
(MANDHAR)
|
1411001000NRG24250320240312929
|
29/03/2024
|
MOHAMMAD JAHANGIR
|
1411001WL063688
|
MOHAMMAD JAHANGIR
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180395
|
|
MOHAMMAD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/479
(MANDHAR)
|
1411001000NRG24250320240312988
|
29/03/2024
|
Faiz Ahmed
|
1411001WL063699
|
Faiz Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180322
|
|
FAIZ AHMED SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/479
(MANDHAR)
|
1411001000NRG24250320240312989
|
29/03/2024
|
Robina Naz
|
1411001WL063699
|
Robina Naz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180299
|
|
RUBINA NAZ DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/492
(MANDHAR)
|
1411001000NRG24250320240312921
|
29/03/2024
|
KANEEZ FATIMA
|
1411001WL063687
|
KANEEZ FATIMA
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180327
|
|
KANEEZ FATIMA DO GHULAM MOHIUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/500
(MANDHAR)
|
1411001000NRG24250320240312840
|
29/03/2024
|
Parveena koser
|
1411001WL063676
|
Parveena koser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180347
|
|
PARVANA KOUSER DO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/504
(MANDHAR)
|
1411001000NRG24280320240317140
|
29/03/2024
|
Mohd Shabir Khan
|
1411001WL064448
|
Mohd Shabir Khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180316
|
|
MOHD SHABIR KHAN SO ALIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/510
(MANDHAR)
|
1411001000NRG24250320240312826
|
29/03/2024
|
KHALDA BI
|
1411001WL063675
|
KHALDA BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180311
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/510
(MANDHAR)
|
1411001000NRG24250320240312825
|
29/03/2024
|
Mohd Gayas
|
1411001WL063675
|
Mohd Gayas
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180314
|
|
MOHD GHIAS SO HUSSON DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/519
(MANDHAR)
|
1411001000NRG24250320240312982
|
29/03/2024
|
Mohd Shoket
|
1411001WL063697
|
Mohd Shoket
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240180328
|
|
MOHD SHOKAT SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/557
(MANDHAR)
|
1411001000NRG24250320240312842
|
29/03/2024
|
Rashida Bi
|
1411001WL063676
|
Rashida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180346
|
|
RASHIDA BI WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/557
(MANDHAR)
|
1411001000NRG24250320240312843
|
29/03/2024
|
Shazad Ahmed
|
1411001WL063676
|
Shazad Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180344
|
|
SHAHZAD AHMED S/O GHULAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/558
(MANDHAR)
|
1411001000NRG24250320240312844
|
29/03/2024
|
Mohd Shabir
|
1411001WL063676
|
Mohd Shabir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180351
|
|
MOHD SHABIR S/O KHADEM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/569-A
(MANDHAR)
|
1411001000NRG24250320240312990
|
29/03/2024
|
MOHD YOUSAF
|
1411001WL063700
|
MOHD YOUSAF
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180287
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/573-D
(MANDHAR)
|
1411001000NRG24280320240317097
|
29/03/2024
|
MOHD IQBAL
|
1411001WL064439
|
MOHD IQBAL
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180453
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/574
(MANDHAR)
|
1411001000NRG24260320240314696
|
29/03/2024
|
Shareen Akther
|
1411001WL064008
|
Shareen Akther
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180425
|
|
SHAHREEN AKTHER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/590
(MANDHAR)
|
1411001000NRG24250320240312808
|
29/03/2024
|
MUKTHAIR AHMED
|
1411001WL063672
|
MUKTHAIR AHMED
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180310
|
|
MUKHTIAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/593
(MANDHAR)
|
1411001000NRG24250320240312828
|
29/03/2024
|
MOHS SAKIHI
|
1411001WL063675
|
MOHS SAKIHI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180345
|
|
MOHD SAKHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/597
(MANDHAR)
|
1411001000NRG24280320240317145
|
29/03/2024
|
ZAHIDA KOUSER
|
1411001WL064449
|
ZAHIDA KOUSER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180360
|
|
ZAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/598
(MANDHAR)
|
1411001000NRG24280320240317152
|
29/03/2024
|
SHSBINA KOUSER
|
1411001WL064451
|
SHSBINA KOUSER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180332
|
|
SHABINA KAUSAR DO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/6
(MANDHAR)
|
1411001000NRG24250320240312829
|
29/03/2024
|
Noor Hussain
|
1411001WL063675
|
Noor Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180313
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/609
(MANDHAR)
|
1411001000NRG24280320240316958
|
29/03/2024
|
KABIR HUSSAIN
|
1411001WL064417
|
KABIR HUSSAIN
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180363
|
|
KABIR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/609
(MANDHAR)
|
1411001000NRG24280320240316959
|
29/03/2024
|
KABIR HUSSAIN
|
1411001WL064417
|
KABIR HUSSAIN
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180364
|
|
KABIR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/614
(MANDHAR)
|
1411001000NRG24250320240312789
|
29/03/2024
|
MOHD RAFIQ
|
1411001WL063669
|
MOHD RAFIQ
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180341
|
|
MOHD RAFIQ SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/614
(MANDHAR)
|
1411001000NRG24250320240312790
|
29/03/2024
|
SONIA KOUSER
|
1411001WL063669
|
SONIA KOUSER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180343
|
|
SONIA KOUSER DPB DO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/618
(MANDHAR)
|
1411001000NRG24250320240312833
|
29/03/2024
|
NOUREEN AKTHER
|
1411001WL063675
|
NOUREEN AKTHER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180331
|
|
NOUREEN AKTHER DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/622
(MANDHAR)
|
1411001000NRG24280320240317146
|
29/03/2024
|
MOHD AKRAM
|
1411001WL064450
|
MOHD AKRAM
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180426
|
|
MOHD AKRAM SO FAIZ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/622
(MANDHAR)
|
1411001000NRG24280320240317147
|
29/03/2024
|
MOHD QASIM
|
1411001WL064450
|
MOHD QASIM
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180349
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/634
(MANDHAR)
|
1411001000NRG24280320240317138
|
29/03/2024
|
ABDUL HAMID
|
1411001WL064447
|
ABDUL HAMID
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180305
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/634
(MANDHAR)
|
1411001000NRG24280320240317139
|
29/03/2024
|
JAMEELA BI
|
1411001WL064447
|
JAMEELA BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180419
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/640
(MANDHAR)
|
1411001000NRG24250320240312791
|
29/03/2024
|
MOHD FAROOQ
|
1411001WL063669
|
MOHD FAROOQ
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180340
|
|
MOHD FAROOQ SO TALIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/642
(MANDHAR)
|
1411001000NRG24260320240314698
|
29/03/2024
|
NOREEN KOUSER
|
1411001WL064008
|
NOREEN KOUSER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180357
|
|
NOREEN KOUSAR WO ASHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/649
(MANDHAR)
|
1411001000NRG24280320240317130
|
29/03/2024
|
SHARIFA BI
|
1411001WL064445
|
SHARIFA BI
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180283
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/65
(MANDHAR)
|
1411001000NRG24260320240314701
|
29/03/2024
|
Kanaza Bi
|
1411001WL064008
|
Kanaza Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180315
|
|
KANEEZ BI DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/66
(MANDHAR)
|
1411001000NRG24280320240317149
|
29/03/2024
|
ANJUM KOUSER
|
1411001WL064450
|
ANJUM KOUSER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180348
|
|
ANJUM KOUSER DO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/689
(MANDHAR)
|
1411001000NRG24250320240312776
|
29/03/2024
|
ZEENAT BI
|
1411001WL063667
|
ZEENAT BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180358
|
|
ZENET BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/7
(MANDHAR)
|
1411001000NRG24260320240314702
|
29/03/2024
|
Gh. Hussain
|
1411001WL064008
|
Gh. Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180291
|
|
GHULAM HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/76
(MANDHAR)
|
1411001000NRG24280320240317155
|
29/03/2024
|
Mumtaz Khan
|
1411001WL064451
|
Mumtaz Khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180325
|
|
MUMTAZ KHAN SO MOHD SADEEQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/77
(MANDHAR)
|
1411001000NRG24280320240317156
|
29/03/2024
|
Mohd Raiz Khan
|
1411001WL064451
|
Mohd Raiz Khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180294
|
|
MOHAMMAD RIYAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/782-A
(MANDHAR)
|
1411001000NRG24250320240312785
|
29/03/2024
|
NASREEN AKHTER
|
1411001WL063668
|
NASREEN AKHTER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180336
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/783-A
(MANDHAR)
|
1411001000NRG24250320240312786
|
29/03/2024
|
JAMEELA PARVEEN
|
1411001WL063668
|
JAMEELA PARVEEN
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180396
|
|
JAMEELA PARVEEN DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/81
(MANDHAR)
|
1411001000NRG24250320240312810
|
29/03/2024
|
Yaseen khan
|
1411001WL063672
|
Yaseen khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Rejected
|
27/04/2024
|
|
A118240180480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208864
|
208864
|
|
|
|
|
|
|
|
|
159
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/509
(BANDICHECHIAN)
|
1411001000NRG24280320240317175
|
29/03/2024
|
Haseena Naz
|
1411001WL064454
|
Haseena Naz
|
00200
|
JAKA0EPONCH
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240180520
|
|
HASEENA NAZ DO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/882
(BANDICHECHIAN)
|
1411001000NRG24280320240317176
|
29/03/2024
|
PARVAIZ AKHTER
|
1411001WL064454
|
PARVAIZ AKHTER
|
00200
|
JAKA0EPONCH
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240180393
|
|
PARVEZ AKHTER WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/132
(MANDHAR)
|
1411001000NRG24280320240316952
|
29/03/2024
|
Chanan Din
|
1411001WL064417
|
Chanan Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180484
|
|
CHANAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/132
(MANDHAR)
|
1411001000NRG24280320240316950
|
29/03/2024
|
Chanan Din
|
1411001WL064417
|
Chanan Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180483
|
|
CHANAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/14
(MANDHAR)
|
1411001000NRG24250320240312904
|
29/03/2024
|
mohd asif
|
1411001WL063686
|
mohd asif
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180505
|
|
MOHD ASIF SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/168
(MANDHAR)
|
1411001000NRG24280320240316957
|
29/03/2024
|
Mohod SADEEQ
|
1411001WL064417
|
Mohod SADEEQ
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180376
|
|
MOHAMMAD SIDDIQUE SO ZAIF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/17
(MANDHAR)
|
1411001000NRG24250320240312906
|
29/03/2024
|
MOHD YASAR
|
1411001WL063686
|
MOHD YASAR
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180506
|
|
MOHD YASAR SO SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/176
(MANDHAR)
|
1411001000NRG24250320240312999
|
29/03/2024
|
Shamim Akhter
|
1411001WL063701
|
Shamim Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180537
|
|
SHAMIM AKHTER DO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/230-B
(MANDHAR)
|
1411001000NRG24280320240317177
|
29/03/2024
|
ABDUL MAJID
|
1411001WL064455
|
ABDUL MAJID
|
00200
|
JAKA0EPONCH
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240180402
|
|
ABDUL MAJID SO ABDUL JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/105
(MANDHAR)
|
1411001000NRG24280320240317121
|
29/03/2024
|
Akber Jan
|
1411001WL064445
|
Akber Jan
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180502
|
|
AKBAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/109
(MANDHAR)
|
1411001000NRG24260320240314692
|
29/03/2024
|
ATTAR JAAN
|
1411001WL064008
|
ATTAR JAAN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180530
|
|
ATTAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/109
(MANDHAR)
|
1411001000NRG24260320240314691
|
29/03/2024
|
TARIQ HUSSAIN
|
1411001WL064008
|
TARIQ HUSSAIN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180524
|
|
TARIQ HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/11
(MANDHAR)
|
1411001000NRG24280320240316939
|
29/03/2024
|
Imtaiz Ahmed
|
1411001WL064416
|
Imtaiz Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180574
|
|
MOHD IKHTIAZ SO GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
172
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/11
(MANDHAR)
|
1411001000NRG24280320240316937
|
29/03/2024
|
Imtaiz Ahmed
|
1411001WL064416
|
Imtaiz Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180575
|
|
MOHD IKHTIAZ SO GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
173
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/140
(MANDHAR)
|
1411001000NRG24250320240312770
|
29/03/2024
|
Maqsood Ahmed
|
1411001WL063667
|
Maqsood Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180367
|
|
MAQSOOD AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/183
(MANDHAR)
|
1411001000NRG24250320240312981
|
29/03/2024
|
Layakat Ali
|
1411001WL063697
|
Layakat Ali
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240180509
|
|
MR LAYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/187
(MANDHAR)
|
1411001000NRG24280320240316929
|
29/03/2024
|
NOOR JOHAN
|
1411001WL064415
|
NOOR JOHAN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180460
|
|
NOR JOHAN WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/187
(MANDHAR)
|
1411001000NRG24280320240316927
|
29/03/2024
|
NOOR JOHAN
|
1411001WL064415
|
NOOR JOHAN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180459
|
|
NOR JOHAN WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/187
(MANDHAR)
|
1411001000NRG24280320240316925
|
29/03/2024
|
NOOR JOHAN
|
1411001WL064415
|
NOOR JOHAN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180458
|
|
NOR JOHAN WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/197
(MANDHAR)
|
1411001000NRG24250320240312849
|
29/03/2024
|
ANAYAT SHAH
|
1411001WL063677
|
ANAYAT SHAH
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180468
|
|
ANAYAT SHAH SO HASSAN DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/20
(MANDHAR)
|
1411001000NRG24250320240312971
|
29/03/2024
|
NAZMA KOUSER
|
1411001WL063695
|
NAZMA KOUSER
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180576
|
|
NAZMA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/20
(MANDHAR)
|
1411001000NRG24250320240312970
|
29/03/2024
|
Shamshad Bi
|
1411001WL063695
|
Shamshad Bi
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180470
|
|
SHAMSHAD BEGUM WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/201
(MANDHAR)
|
1411001000NRG24250320240312813
|
29/03/2024
|
MOhd Shakoor
|
1411001WL063674
|
MOhd Shakoor
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180508
|
|
MOHD SHAKOORT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/33
(MANDHAR)
|
1411001000NRG24250320240312914
|
29/03/2024
|
MOHD KHALID
|
1411001WL063687
|
MOHD KHALID
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180420
|
|
MOHD KHALID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/34
(MANDHAR)
|
1411001000NRG24250320240312915
|
29/03/2024
|
Lal Din
|
1411001WL063687
|
Lal Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180475
|
|
LAL DIN SO ZAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/35
(MANDHAR)
|
1411001000NRG24250320240312916
|
29/03/2024
|
AFSANA KOUSER
|
1411001WL063687
|
AFSANA KOUSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180499
|
|
AFSANA KOUSER DO SAHAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/350
(MANDHAR)
|
1411001000NRG24250320240312865
|
29/03/2024
|
Zahida Koser
|
1411001WL063679
|
Zahida Koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180421
|
|
ZAIDA KOUSAR WO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/360
(MANDHAR)
|
1411001000NRG24250320240312918
|
29/03/2024
|
YASREEN KOUSER
|
1411001WL063687
|
YASREEN KOUSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180523
|
|
YASREEN KOUSER DO AMIR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/361
(MANDHAR)
|
1411001000NRG24250320240312919
|
29/03/2024
|
Akhter Nisa
|
1411001WL063687
|
Akhter Nisa
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180522
|
|
AKHTER NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/361
(MANDHAR)
|
1411001000NRG24250320240312920
|
29/03/2024
|
MOHD TARIQ
|
1411001WL063687
|
MOHD TARIQ
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180494
|
|
MOHD TARIQ SO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/375
(MANDHAR)
|
1411001000NRG24250320240312964
|
29/03/2024
|
MARYAM FIRDOSE
|
1411001WL063694
|
MARYAM FIRDOSE
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180482
|
|
MARYAM FIRDOSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/376
(MANDHAR)
|
1411001000NRG24250320240312965
|
29/03/2024
|
Shah Jan
|
1411001WL063694
|
Shah Jan
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180387
|
|
SHAH JAN WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/38
(MANDHAR)
|
1411001000NRG24280320240316941
|
29/03/2024
|
MUKHTAR AHMED
|
1411001WL064416
|
MUKHTAR AHMED
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180455
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/38
(MANDHAR)
|
1411001000NRG24280320240316943
|
29/03/2024
|
MUKHTAR AHMED
|
1411001WL064416
|
MUKHTAR AHMED
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180454
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/38
(MANDHAR)
|
1411001000NRG24280320240316942
|
29/03/2024
|
Munira Bi
|
1411001WL064416
|
Munira Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180456
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/38
(MANDHAR)
|
1411001000NRG24280320240316940
|
29/03/2024
|
Munira Bi
|
1411001WL064416
|
Munira Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180457
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/380
(MANDHAR)
|
1411001000NRG24250320240312817
|
29/03/2024
|
Naseeb Jan
|
1411001WL063674
|
Naseeb Jan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180371
|
|
NASEEB JAN WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/380
(MANDHAR)
|
1411001000NRG24250320240312818
|
29/03/2024
|
RUBIA MUNIR
|
1411001WL063674
|
RUBIA MUNIR
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180510
|
|
RUBIA MUNIR DO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/392
(MANDHAR)
|
1411001000NRG24280320240317124
|
29/03/2024
|
WAQAR AHMED
|
1411001WL064445
|
WAQAR AHMED
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180391
|
|
WAQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/40
(MANDHAR)
|
1411001000NRG24250320240312945
|
29/03/2024
|
Ghulam Abbar
|
1411001WL063691
|
Ghulam Abbar
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180370
|
|
GHULAM AKBER SO AZIZ JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/407
(MANDHAR)
|
1411001000NRG24250320240312967
|
29/03/2024
|
Zenab Noor
|
1411001WL063694
|
Zenab Noor
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180374
|
|
ZAINAB NOOR WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/421
(MANDHAR)
|
1411001000NRG24250320240312936
|
29/03/2024
|
Zahoor Shah
|
1411001WL063689
|
Zahoor Shah
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180445
|
|
ZAHOOR SHAH SO AKBAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/422
(MANDHAR)
|
1411001000NRG24250320240312780
|
29/03/2024
|
Nazir Hussain
|
1411001WL063668
|
Nazir Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180398
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/426
(MANDHAR)
|
1411001000NRG24280320240317151
|
29/03/2024
|
ZAREENA BI
|
1411001WL064451
|
ZAREENA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180538
|
|
ZARINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/434
(MANDHAR)
|
1411001000NRG24250320240312978
|
29/03/2024
|
Rashda Bi
|
1411001WL063696
|
Rashda Bi
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180369
|
|
RASHDA BI WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/439
(MANDHAR)
|
1411001000NRG24250320240313003
|
29/03/2024
|
Assia Kouser
|
1411001WL063701
|
Assia Kouser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180543
|
|
ASSIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/455
(MANDHAR)
|
1411001000NRG24250320240312947
|
29/03/2024
|
ABDUL WAHEED
|
1411001WL063691
|
ABDUL WAHEED
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180561
|
|
ABDUL WAHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/478
(MANDHAR)
|
1411001000NRG24250320240312927
|
29/03/2024
|
Mohd Yousaf
|
1411001WL063688
|
Mohd Yousaf
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180381
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/478
(MANDHAR)
|
1411001000NRG24250320240312928
|
29/03/2024
|
SHAMIM AKTHER
|
1411001WL063688
|
SHAMIM AKTHER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180497
|
|
SHAMIM AKHTER WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/495
(MANDHAR)
|
1411001000NRG24250320240312949
|
29/03/2024
|
RUBINA KOUSER
|
1411001WL063691
|
RUBINA KOUSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180478
|
|
RUBINA KOUSER WO SHAMIM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/495
(MANDHAR)
|
1411001000NRG24250320240312948
|
29/03/2024
|
Zarina Koser
|
1411001WL063691
|
Zarina Koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180471
|
|
ZARINA KOUSER WO MOHD GHAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/500
(MANDHAR)
|
1411001000NRG24250320240312841
|
29/03/2024
|
ZAKIA BEGUM
|
1411001WL063676
|
ZAKIA BEGUM
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180532
|
|
ZAKIA BEGUM WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/516
(MANDHAR)
|
1411001000NRG24250320240312942
|
29/03/2024
|
Abdul HAMID
|
1411001WL063690
|
Abdul HAMID
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180479
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/517
(MANDHAR)
|
1411001000NRG24250320240312944
|
29/03/2024
|
Parveen Akther
|
1411001WL063690
|
Parveen Akther
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180493
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/520
(MANDHAR)
|
1411001000NRG24280320240316948
|
29/03/2024
|
NAZIA PARVEEN
|
1411001WL064416
|
NAZIA PARVEEN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180569
|
|
NAZIA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/520
(MANDHAR)
|
1411001000NRG24280320240316949
|
29/03/2024
|
NAZIA PARVEEN
|
1411001WL064416
|
NAZIA PARVEEN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180570
|
|
NAZIA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/521
(MANDHAR)
|
1411001000NRG24250320240312891
|
29/03/2024
|
Riffat Begum
|
1411001WL063683
|
Riffat Begum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180431
|
|
RIFFAT BEGUM WO FAZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/536
(MANDHAR)
|
1411001000NRG24250320240313005
|
29/03/2024
|
FATIMA BI
|
1411001WL063701
|
FATIMA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180536
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/536
(MANDHAR)
|
1411001000NRG24250320240313004
|
29/03/2024
|
MOHD SHABIR
|
1411001WL063701
|
MOHD SHABIR
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180525
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/543
(MANDHAR)
|
1411001000NRG24250320240312950
|
29/03/2024
|
Abdul Majid
|
1411001WL063691
|
Abdul Majid
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Rejected
|
27/04/2024
|
|
A118240180385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/543
(MANDHAR)
|
1411001000NRG24250320240312951
|
29/03/2024
|
Ruksana koser
|
1411001WL063691
|
Ruksana koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180446
|
|
RUKHSANA KOUSER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/558
(MANDHAR)
|
1411001000NRG24250320240312845
|
29/03/2024
|
Khatija B
|
1411001WL063676
|
Khatija B
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180533
|
|
KHATIJA BI DO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/559
(MANDHAR)
|
1411001000NRG24250320240312846
|
29/03/2024
|
Musarat Bano
|
1411001WL063676
|
Musarat Bano
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180540
|
|
MUSARAT BANO WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/569-A
(MANDHAR)
|
1411001000NRG24250320240312992
|
29/03/2024
|
JAFFAR IQBAL
|
1411001WL063700
|
JAFFAR IQBAL
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180544
|
|
JAFFAR IQBAL SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/569-A
(MANDHAR)
|
1411001000NRG24250320240312991
|
29/03/2024
|
ZULAKHA BI
|
1411001WL063700
|
ZULAKHA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180541
|
|
ZULEKHA BI WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/575
(MANDHAR)
|
1411001000NRG24280320240317126
|
29/03/2024
|
Mohd Kabir
|
1411001WL064445
|
Mohd Kabir
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180498
|
|
MOHD KABIR SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/582
(MANDHAR)
|
1411001000NRG24250320240312867
|
29/03/2024
|
GULAB JAN
|
1411001WL063679
|
GULAB JAN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180521
|
|
GULAB JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/590
(MANDHAR)
|
1411001000NRG24250320240312809
|
29/03/2024
|
SHAMIM AKTHER
|
1411001WL063672
|
SHAMIM AKTHER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180527
|
|
SHAMIM AKHTER WO MUKHTAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/593
(MANDHAR)
|
1411001000NRG24250320240312827
|
29/03/2024
|
RUBINA KOUSER
|
1411001WL063675
|
RUBINA KOUSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180526
|
|
ROBINA KOSER O MOHD SAKHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/599
(MANDHAR)
|
1411001000NRG24250320240312909
|
29/03/2024
|
FATIMA JAN
|
1411001WL063686
|
FATIMA JAN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180404
|
|
FATAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/599
(MANDHAR)
|
1411001000NRG24250320240312908
|
29/03/2024
|
KHURSHIED AHMED
|
1411001WL063686
|
KHURSHIED AHMED
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180507
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/615
(MANDHAR)
|
1411001000NRG24250320240312883
|
29/03/2024
|
MOHD RAFIQ
|
1411001WL063681
|
MOHD RAFIQ
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180528
|
|
MOHD RAFIQ SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/615
(MANDHAR)
|
1411001000NRG24250320240312884
|
29/03/2024
|
SONIA KOUSER
|
1411001WL063681
|
SONIA KOUSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180535
|
|
SONIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/617
(MANDHAR)
|
1411001000NRG24250320240312830
|
29/03/2024
|
NASEER AHMED
|
1411001WL063675
|
NASEER AHMED
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180430
|
|
NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/617
(MANDHAR)
|
1411001000NRG24250320240312831
|
29/03/2024
|
RAFIA PARVEEN
|
1411001WL063675
|
RAFIA PARVEEN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180542
|
|
RAFIA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/619
(MANDHAR)
|
1411001000NRG24250320240312835
|
29/03/2024
|
SHAHIEEN BI
|
1411001WL063675
|
SHAHIEEN BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180531
|
|
SHAHEEN AKHTER WO MEHMOOD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/62
(MANDHAR)
|
1411001000NRG24250320240312819
|
29/03/2024
|
Wali Mohod
|
1411001WL063674
|
Wali Mohod
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180403
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/620-D
(MANDHAR)
|
1411001000NRG24250320240312836
|
29/03/2024
|
RUKHSANA KOSER
|
1411001WL063675
|
RUKHSANA KOSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180501
|
|
RUKSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/641-A
(MANDHAR)
|
1411001000NRG24250320240312993
|
29/03/2024
|
MOHD YOUNIS
|
1411001WL063700
|
MOHD YOUNIS
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180503
|
|
MOHD YOUNIS SO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/641-A
(MANDHAR)
|
1411001000NRG24250320240312994
|
29/03/2024
|
RAZIA BI
|
1411001WL063700
|
RAZIA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180504
|
|
RAZIA BEE DO NAZIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/643
(MANDHAR)
|
1411001000NRG24280320240317128
|
29/03/2024
|
MAQSOOD AHMED
|
1411001WL064445
|
MAQSOOD AHMED
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180489
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/643
(MANDHAR)
|
1411001000NRG24280320240317129
|
29/03/2024
|
TANVEER KOUSER
|
1411001WL064445
|
TANVEER KOUSER
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180490
|
|
TANVEER KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/644
(MANDHAR)
|
1411001000NRG24260320240314700
|
29/03/2024
|
TASLEEM AKTHER
|
1411001WL064008
|
TASLEEM AKTHER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180539
|
|
TASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/648
(MANDHAR)
|
1411001000NRG24280320240316933
|
29/03/2024
|
ABDUL RASHID
|
1411001WL064415
|
ABDUL RASHID
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180571
|
|
ABDUL RASHID SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/648
(MANDHAR)
|
1411001000NRG24280320240316934
|
29/03/2024
|
ABDUL RASHID
|
1411001WL064415
|
ABDUL RASHID
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180572
|
|
ABDUL RASHID SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/648
(MANDHAR)
|
1411001000NRG24280320240316935
|
29/03/2024
|
ABDUL RASHID
|
1411001WL064415
|
ABDUL RASHID
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180573
|
|
ABDUL RASHID SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/663
(MANDHAR)
|
1411001000NRG24250320240312968
|
29/03/2024
|
SHAKEEL AKHTER
|
1411001WL063694
|
SHAKEEL AKHTER
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180397
|
|
SHAKEEL AKHTER WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/670
(MANDHAR)
|
1411001000NRG24250320240312774
|
29/03/2024
|
Shahreen Akhter
|
1411001WL063667
|
Shahreen Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180516
|
|
SHAREEN AKHTAR W/O MOHD TAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
247
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/685
(MANDHAR)
|
1411001000NRG24280320240317153
|
29/03/2024
|
LAYAQAT ALII
|
1411001WL064451
|
LAYAQAT ALII
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180529
|
|
LAYAQAT ALI SO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/700
(MANDHAR)
|
1411001000NRG24280320240317144
|
29/03/2024
|
SUMIMYA SHOKET
|
1411001WL064448
|
SUMIMYA SHOKET
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180559
|
|
SUMMYA SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/703
(MANDHAR)
|
1411001000NRG24260320240314704
|
29/03/2024
|
Asia Jameel
|
1411001WL064008
|
Asia Jameel
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180491
|
|
ASIA JAMEEL DO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
250
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/703
(MANDHAR)
|
1411001000NRG24260320240314703
|
29/03/2024
|
zulafqar Ahmed
|
1411001WL064008
|
zulafqar Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180545
|
|
ZULAFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172508
|
172508
|
|
|
|
|
|
|
|
|
251
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/628
(MANDHAR)
|
1411001000NRG24250320240312911
|
29/03/2024
|
PARVAIZ AKHTER
|
1411001WL063686
|
PARVAIZ AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180442
|
|
PARVAIZ AKHTER DO FGHULAM QADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
252
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/368
(MANDHAR)
|
1411001000NRG24250320240312820
|
29/03/2024
|
ASHIQ HUSSAIN
|
1411001WL063675
|
ASHIQ HUSSAIN
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180551
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
253
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/508-A
(MANDHAR)
|
1411001000NRG24280320240317183
|
29/03/2024
|
SAYEED AFTAB HUSSAIN SHAH
|
1411001WL064457
|
SAYEED AFTAB HUSSAIN SHAH
|
00200
|
JAKA0SKBRIG
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240180515
|
|
SAYED AFTAB HUSSAIN SO SAYED GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
254
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/514
(MANDHAR)
|
1411001000NRG24250320240312821
|
29/03/2024
|
MOHD BASHIR
|
1411001WL063675
|
MOHD BASHIR
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180549
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
255
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/119
(MANDHAR)
|
1411001000NRG24250320240312768
|
29/03/2024
|
Sader Din
|
1411001WL063667
|
Sader Din
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180517
|
|
SADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
256
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/20
(MANDHAR)
|
1411001000NRG24250320240312969
|
29/03/2024
|
Mohd Rashid
|
1411001WL063695
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180986
|
|
MOHD RASHID SO MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
257
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/316
(MANDHAR)
|
1411001000NRG24250320240312987
|
29/03/2024
|
TEHSEEN AHMED
|
1411001WL063699
|
TEHSEEN AHMED
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180554
|
|
TEHSEEN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
258
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/317
(MANDHAR)
|
1411001000NRG24250320240312787
|
29/03/2024
|
IMTAIZ AHMED
|
1411001WL063669
|
IMTAIZ AHMED
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180553
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
259
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/331
(MANDHAR)
|
1411001000NRG24250320240312823
|
29/03/2024
|
Zalekha Bi
|
1411001WL063675
|
Zalekha Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180550
|
|
ZULEKHA BI W/O SIRAJ DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
260
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/427
(MANDHAR)
|
1411001000NRG24250320240312806
|
29/03/2024
|
Kaneez Bano
|
1411001WL063672
|
Kaneez Bano
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180469
|
|
KANEEZ BANO WO RIYAZ KHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
261
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/427
(MANDHAR)
|
1411001000NRG24250320240312807
|
29/03/2024
|
Shah Nawaz
|
1411001WL063672
|
Shah Nawaz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180555
|
|
SHAHNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
262
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/521
(MANDHAR)
|
1411001000NRG24250320240312892
|
29/03/2024
|
SHOIEB AKTHER
|
1411001WL063683
|
SHOIEB AKTHER
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180512
|
|
SHOIAB AKHTER BUKHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
263
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/540
(MANDHAR)
|
1411001000NRG24250320240312893
|
29/03/2024
|
Shamim Akther
|
1411001WL063683
|
Shamim Akther
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180552
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
264
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/644
(MANDHAR)
|
1411001000NRG24260320240314699
|
29/03/2024
|
SADAQAT HUSSAIN
|
1411001WL064008
|
SADAQAT HUSSAIN
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180546
|
|
SADAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
265
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/66
(MANDHAR)
|
1411001000NRG24280320240317148
|
29/03/2024
|
MOHD HAFEEZ
|
1411001WL064450
|
MOHD HAFEEZ
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180547
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26596
|
26596
|
|
|
|
|
|
|
|
|
266
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/153
(MANDHAR)
|
1411001000NRG24250320240312858
|
29/03/2024
|
Mohd Bashir
|
1411001WL063679
|
Mohd Bashir
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180477
|
|
MOHD BASHIR
|
HDFC BANK LTD(607152)
|
|
267
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/183
(MANDHAR)
|
1411001000NRG24250320240312980
|
29/03/2024
|
Nazam Din
|
1411001WL063697
|
Nazam Din
|
00354
|
PUNB0292200
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240180514
|
|
NAZAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/237
(MANDHAR)
|
1411001000NRG24250320240312778
|
29/03/2024
|
Noor Jan
|
1411001WL063668
|
Noor Jan
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180518
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
269
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/246
(MANDHAR)
|
1411001000NRG24250320240312934
|
29/03/2024
|
Mohod Shorif
|
1411001WL063689
|
Mohod Shorif
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180563
|
|
MOHD SHARIEF SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
270
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/258-A
(MANDHAR)
|
1411001000NRG24250320240312895
|
29/03/2024
|
Lal Din
|
1411001WL063684
|
Lal Din
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180473
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
271
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/302
(MANDHAR)
|
1411001000NRG24250320240312975
|
29/03/2024
|
Mohd Hussain
|
1411001WL063696
|
Mohd Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180472
|
|
MOHD.HUSSAIN S/O MOHD.DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/311
(MANDHAR)
|
1411001000NRG24250320240312972
|
29/03/2024
|
Mohd Bashir
|
1411001WL063695
|
Mohd Bashir
|
00354
|
PUNB0292200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180486
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
273
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/316
(MANDHAR)
|
1411001000NRG24250320240312986
|
29/03/2024
|
Akbar Jan
|
1411001WL063699
|
Akbar Jan
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180987
|
|
AKBAR JAN
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/324
(MANDHAR)
|
1411001000NRG24250320240312897
|
29/03/2024
|
Jalal Din
|
1411001WL063684
|
Jalal Din
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180565
|
|
JALLAL DIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
275
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/324
(MANDHAR)
|
1411001000NRG24250320240312898
|
29/03/2024
|
Parviaz Akther
|
1411001WL063684
|
Parviaz Akther
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180566
|
|
JALAL DIN S/O LAL DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/340
(MANDHAR)
|
1411001000NRG24250320240312983
|
29/03/2024
|
Bashir ahmed
|
1411001WL063698
|
Bashir ahmed
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180488
|
|
BASHIR AHMED SO MOHD AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/340
(MANDHAR)
|
1411001000NRG24250320240312985
|
29/03/2024
|
NUSARAT BASHIR
|
1411001WL063698
|
NUSARAT BASHIR
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180556
|
|
NUSRAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
278
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/40
(MANDHAR)
|
1411001000NRG24250320240312946
|
29/03/2024
|
Ab Rashid
|
1411001WL063691
|
Ab Rashid
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180467
|
|
ABDUL RASHID S/O GHULAM AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/426
(MANDHAR)
|
1411001000NRG24280320240317150
|
29/03/2024
|
Mohd Abass
|
1411001WL064451
|
Mohd Abass
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180463
|
|
MOHD ABBAS SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
280
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/435
(MANDHAR)
|
1411001000NRG24250320240312937
|
29/03/2024
|
Mohd Skakeel
|
1411001WL063689
|
Mohd Skakeel
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180476
|
|
MOHD SHAKIL S/O RAFIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/452
(MANDHAR)
|
1411001000NRG24250320240312900
|
29/03/2024
|
Kareem Jan
|
1411001WL063684
|
Kareem Jan
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180474
|
|
KAREEM JAN WO ABDUL RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
282
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/470
(MANDHAR)
|
1411001000NRG24250320240312901
|
29/03/2024
|
Gulab Jan
|
1411001WL063684
|
Gulab Jan
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180567
|
|
TALIB HUSSAIN S/O LAL DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/470
(MANDHAR)
|
1411001000NRG24250320240312902
|
29/03/2024
|
Talab Hussain
|
1411001WL063684
|
Talab Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180568
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
284
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/504
(MANDHAR)
|
1411001000NRG24280320240317141
|
29/03/2024
|
MEHRU NISA
|
1411001WL064448
|
MEHRU NISA
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180562
|
|
MEHRUNISA SHABIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/529
(MANDHAR)
|
1411001000NRG24250320240312922
|
29/03/2024
|
Qasim Jan
|
1411001WL063687
|
Qasim Jan
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180481
|
|
Qasim Jan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/550
(MANDHAR)
|
1411001000NRG24250320240312974
|
29/03/2024
|
MOHD USMAN
|
1411001WL063695
|
MOHD USMAN
|
00354
|
PUNB0292200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180496
|
|
MOHD USMAN S/O ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/582
(MANDHAR)
|
1411001000NRG24250320240312866
|
29/03/2024
|
NAZIR HUSSAIN
|
1411001WL063679
|
NAZIR HUSSAIN
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180487
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
288
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/628
(MANDHAR)
|
1411001000NRG24250320240312910
|
29/03/2024
|
ZARINA BI
|
1411001WL063686
|
ZARINA BI
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180564
|
|
ZARINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
289
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/660
(MANDHAR)
|
1411001000NRG24250320240312782
|
29/03/2024
|
NAJMA KOUSER
|
1411001WL063668
|
NAJMA KOUSER
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180513
|
|
NAJMA KOSER DO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
290
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/783-A
(MANDHAR)
|
1411001000NRG24280320240317157
|
29/03/2024
|
RASHID HUSSAIN
|
1411001WL064451
|
RASHID HUSSAIN
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180557
|
|
RASHID HUSSIAN SO BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45872
|
45872
|
|
|
|
|
|
|
|
|
291
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/595-A
(MANDHAR)
|
1411001000NRG24280320240317143
|
29/03/2024
|
Shazia Kouser
|
1411001WL064448
|
Shazia Kouser
|
00354
|
PUNB0292400
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180359
|
|
SHAZIA KOUSER WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
292
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-001/153
(MANDHAR)
|
1411001000NRG24250320240312859
|
29/03/2024
|
Mohd Shakeel
|
1411001WL063679
|
Mohd Shakeel
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180424
|
|
MOHD SHAKEEL AND QASIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
293
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/450
(MANDHAR)
|
1411001000NRG24250320240312938
|
29/03/2024
|
Sajjad Ahmed
|
1411001WL063689
|
Sajjad Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180485
|
|
MR SAJJAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
294
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/550
(MANDHAR)
|
1411001000NRG24250320240312973
|
29/03/2024
|
ABIDA BE
|
1411001WL063695
|
ABIDA BE
|
00415
|
SBIN0003660
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180495
|
|
ABIDA BI DO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
295
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/575
(MANDHAR)
|
1411001000NRG24280320240317127
|
29/03/2024
|
Noor Jaan
|
1411001WL064445
|
Noor Jaan
|
00415
|
SBIN0003660
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240180462
|
|
MRS NOOR JHAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/642
(MANDHAR)
|
1411001000NRG24260320240314697
|
29/03/2024
|
ASHFAQ AHMED
|
1411001WL064008
|
ASHFAQ AHMED
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180451
|
|
MR ASHFAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
297
|
NANGALI SAHIB SAI BABA
|
JK-11-001-015-002/586
(MANDHAR)
|
1411001000NRG24250320240312894
|
29/03/2024
|
YOUSIF SHAH
|
1411001WL063683
|
YOUSIF SHAH
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240180408
|
|
YOUSAF SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559004
|
559004
|
|
|
|
|
|
|
|