|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mendhar
|
JK-11-005-036-001/278-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271551
|
02/03/2024
|
Jahangir khan
|
1411005036WL056218
|
Jahangir khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060676
|
|
JAHANGIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-036-001/90-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271221
|
02/03/2024
|
Tasleem
|
1411005036WL056161
|
Tasleem
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
19/04/2024
|
|
A110240060675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-036-001/1024
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271217
|
02/03/2024
|
Fozia
|
1411005036WL056161
|
Fozia
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060712
|
|
FOZIA KOSER DO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-036-001/133
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272199
|
02/03/2024
|
Mazahaier Husasin
|
1411005WL056318
|
Mazahaier Husasin
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240060610
|
|
MAHZER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-036-001/133
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272200
|
02/03/2024
|
Mazahaier Husasin
|
1411005WL056318
|
Mazahaier Husasin
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060609
|
|
MAHZER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-036-001/133
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272201
|
02/03/2024
|
Mazahaier Husasin
|
1411005WL056318
|
Mazahaier Husasin
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060608
|
|
MAHZER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-036-001/134
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271515
|
02/03/2024
|
Mohd Hafiz
|
1411005036WL056212
|
Mohd Hafiz
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060633
|
|
MOHAMMED HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-036-001/134
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271516
|
02/03/2024
|
Mohd Hafiz
|
1411005036WL056212
|
Mohd Hafiz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060632
|
|
MOHAMMED HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-036-001/138-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271532
|
02/03/2024
|
Nahied
|
1411005036WL056214
|
Nahied
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060621
|
|
NAHID AKHTER WO MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-036-001/16-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271545
|
02/03/2024
|
Bagh hussain
|
1411005036WL056217
|
Bagh hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Rejected
|
19/04/2024
|
|
A110240060584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Mendhar
|
JK-11-005-036-001/163
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272205
|
02/03/2024
|
Mohd Zamir S O Bagh Hussain
|
1411005WL056318
|
Mohd Zamir S O Bagh Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060693
|
|
MOHD ZAMIR SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-036-001/163
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272206
|
02/03/2024
|
Mohd Zamir S O Bagh Hussain
|
1411005WL056318
|
Mohd Zamir S O Bagh Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060694
|
|
MOHD ZAMIR SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-036-001/163
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272207
|
02/03/2024
|
Mohd Zamir S O Bagh Hussain
|
1411005WL056318
|
Mohd Zamir S O Bagh Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060695
|
|
MOHD ZAMIR SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-036-001/174
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272208
|
02/03/2024
|
Akther Hussain Shah
|
1411005WL056318
|
Akther Hussain Shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060705
|
|
AKHTER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-036-001/174
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272209
|
02/03/2024
|
Akther Hussain Shah
|
1411005WL056318
|
Akther Hussain Shah
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060706
|
|
AKHTER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-036-001/174
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272210
|
02/03/2024
|
Akther Hussain Shah
|
1411005WL056318
|
Akther Hussain Shah
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240060707
|
|
AKHTER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-036-001/175
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271536
|
02/03/2024
|
Khadam Hussain
|
1411005036WL056215
|
Khadam Hussain
|
00200
|
JAKA0MENDER
|
732
|
732
|
Rejected
|
19/04/2024
|
|
A110240060582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Mendhar
|
JK-11-005-036-001/197
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271546
|
02/03/2024
|
Abdul Hamid
|
1411005036WL056217
|
Abdul Hamid
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060703
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-036-001/201
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271210
|
02/03/2024
|
Mohd Maroof
|
1411005036WL056160
|
Mohd Maroof
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240060597
|
|
MOHD MAHROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-036-001/203
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272310
|
02/03/2024
|
Mahmood Bashir
|
1411005WL056329
|
Mahmood Bashir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060711
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-036-001/205
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271531
|
02/03/2024
|
Mohd Tarif Khan
|
1411005036WL056213
|
Mohd Tarif Khan
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060596
|
|
MOHD TARIF KHAN SO MAHMOOD AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-036-001/207-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271558
|
02/03/2024
|
Mohd Iqbal
|
1411005036WL056220
|
Mohd Iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060686
|
|
MOHD IQBAL SO KALU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-036-001/214
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272155
|
02/03/2024
|
Mohd Isaiq
|
1411005WL056311
|
Mohd Isaiq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060588
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-036-001/214
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272156
|
02/03/2024
|
Mohd Isaiq
|
1411005WL056311
|
Mohd Isaiq
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240060587
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-036-001/214
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272157
|
02/03/2024
|
Mohd Isaiq
|
1411005WL056311
|
Mohd Isaiq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060586
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-036-001/219-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271547
|
02/03/2024
|
MOHD IKHALAQ
|
1411005036WL056217
|
MOHD IKHALAQ
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060590
|
|
MOHD IQHALIK SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-036-001/236
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271211
|
02/03/2024
|
Nazir Hussain
|
1411005036WL056160
|
Nazir Hussain
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240060591
|
|
NAZIR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-036-001/237
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272311
|
02/03/2024
|
Majid Ali Khan S O Sadeeq Khan
|
1411005WL056329
|
Majid Ali Khan S O Sadeeq Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060604
|
|
MAJID ALI KHAN SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-036-001/237
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272312
|
02/03/2024
|
Majid Ali Khan S O Sadeeq Khan
|
1411005WL056329
|
Majid Ali Khan S O Sadeeq Khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060603
|
|
MAJID ALI KHAN SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-036-001/237
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272313
|
02/03/2024
|
Majid Ali Khan S O Sadeeq Khan
|
1411005WL056329
|
Majid Ali Khan S O Sadeeq Khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240060602
|
|
MAJID ALI KHAN SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-036-001/237
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272314
|
02/03/2024
|
Majid Ali Khan S O Sadeeq Khan
|
1411005WL056329
|
Majid Ali Khan S O Sadeeq Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060601
|
|
MAJID ALI KHAN SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-036-001/237
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272315
|
02/03/2024
|
Majid Ali Khan S O Sadeeq Khan
|
1411005WL056329
|
Majid Ali Khan S O Sadeeq Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060600
|
|
MAJID ALI KHAN SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-036-001/237
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272316
|
02/03/2024
|
Majid Ali Khan S O Sadeeq Khan
|
1411005WL056329
|
Majid Ali Khan S O Sadeeq Khan
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240060599
|
|
MAJID ALI KHAN SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-036-001/239
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271212
|
02/03/2024
|
Akhter Rasool
|
1411005036WL056160
|
Akhter Rasool
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240060704
|
|
AKTHER RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-036-001/284
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271218
|
02/03/2024
|
zareena bi w o mohd younis khan
|
1411005036WL056161
|
zareena bi w o mohd younis khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060615
|
|
ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-036-001/29-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271219
|
02/03/2024
|
Aftab bi
|
1411005036WL056161
|
Aftab bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060620
|
|
AFTAB BEGUM WO BADHA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-036-001/341
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271555
|
02/03/2024
|
tahir ali
|
1411005036WL056219
|
tahir ali
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060607
|
|
TAHIR ALI SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-036-001/359
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271561
|
02/03/2024
|
Nazia Kosser W O MOHD ARSHAD
|
1411005036WL056220
|
Nazia Kosser W O MOHD ARSHAD
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060606
|
|
NAZIA KOUSER DO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-036-001/410
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272211
|
02/03/2024
|
Ifraz Ahmed
|
1411005WL056318
|
Ifraz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060708
|
|
IFRAIZ AHMED SO MOHD ZAMEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-036-001/410
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272212
|
02/03/2024
|
Ifraz Ahmed
|
1411005WL056318
|
Ifraz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060709
|
|
IFRAIZ AHMED SO MOHD ZAMEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-036-001/410
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272213
|
02/03/2024
|
Ifraz Ahmed
|
1411005WL056318
|
Ifraz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060710
|
|
IFRAIZ AHMED SO MOHD ZAMEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-036-001/415
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271541
|
02/03/2024
|
Amjid Hussain Shah
|
1411005036WL056216
|
Amjid Hussain Shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060589
|
|
AMJAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-036-001/429
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272040
|
02/03/2024
|
Mohd Rashied S O Mohd Hussain
|
1411005WL056296
|
Mohd Rashied S O Mohd Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060638
|
|
MOHD RASHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-036-001/430
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272317
|
02/03/2024
|
Khurshad bi
|
1411005WL056329
|
Khurshad bi
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240060637
|
|
KHURSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-036-001/430
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272318
|
02/03/2024
|
Khurshad bi
|
1411005WL056329
|
Khurshad bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060636
|
|
KHURSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-036-001/430
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272319
|
02/03/2024
|
Khurshad bi
|
1411005WL056329
|
Khurshad bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060635
|
|
KHURSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-036-001/430
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272320
|
02/03/2024
|
Khurshad bi
|
1411005WL056329
|
Khurshad bi
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240060634
|
|
KHURSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-036-001/439
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271214
|
02/03/2024
|
Mansha
|
1411005036WL056160
|
Mansha
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240060667
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-036-001/458-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272241
|
02/03/2024
|
Afreen zahoor
|
1411005WL056322
|
Afreen zahoor
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240060683
|
|
MDHUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-036-001/458-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272242
|
02/03/2024
|
Afreen zahoor
|
1411005WL056322
|
Afreen zahoor
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060684
|
|
MDHUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-036-001/458-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272243
|
02/03/2024
|
Afreen zahoor
|
1411005WL056322
|
Afreen zahoor
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060685
|
|
MDHUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-036-001/462
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272041
|
02/03/2024
|
Mohd shabir
|
1411005WL056296
|
Mohd shabir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060647
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-036-001/468
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271557
|
02/03/2024
|
Tahira Tabussam
|
1411005036WL056219
|
Tahira Tabussam
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060605
|
|
TAHIRA TABASSUM DO GULZAR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-036-001/498-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271517
|
02/03/2024
|
Yasar Hussain
|
1411005036WL056212
|
Yasar Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060595
|
|
YASSAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-036-001/498-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271518
|
02/03/2024
|
Yasar Hussain
|
1411005036WL056212
|
Yasar Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060594
|
|
YASSAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-036-001/513
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271533
|
02/03/2024
|
Shugufta
|
1411005036WL056214
|
Shugufta
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060631
|
|
SHUGUFTA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mendhar
|
JK-11-005-036-001/530-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272042
|
02/03/2024
|
Mohd Ikhlaq khan
|
1411005WL056296
|
Mohd Ikhlaq khan
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240060665
|
|
MOHD IKHLIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-036-001/530-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272043
|
02/03/2024
|
Shazia koser
|
1411005WL056296
|
Shazia koser
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240060598
|
|
SHAZIA KOUSER DO ABDUL HANIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-036-001/590
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271519
|
02/03/2024
|
Anzar H Shah
|
1411005036WL056212
|
Anzar H Shah
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060642
|
|
ANZAR HUSSIAN SHAH SO MAHMOOD HUSSIAN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-036-001/590
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271520
|
02/03/2024
|
Anzar H Shah
|
1411005036WL056212
|
Anzar H Shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060641
|
|
ANZAR HUSSIAN SHAH SO MAHMOOD HUSSIAN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-036-001/598
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271521
|
02/03/2024
|
Mohd Anees
|
1411005036WL056212
|
Mohd Anees
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060593
|
|
MOHD HANIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-036-001/598
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271522
|
02/03/2024
|
Mohd Anees
|
1411005036WL056212
|
Mohd Anees
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060592
|
|
MOHD HANIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-036-001/599
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271534
|
02/03/2024
|
Mohd Shakeel
|
1411005036WL056214
|
Mohd Shakeel
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060611
|
|
MOHD SHAKEEL SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-036-001/62-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272044
|
02/03/2024
|
Rabia khanam
|
1411005WL056296
|
Rabia khanam
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240060668
|
|
MISS RABIA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mendhar
|
JK-11-005-036-001/623
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272214
|
02/03/2024
|
Sakinder Hayat
|
1411005WL056318
|
Sakinder Hayat
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060614
|
|
SAKINDER HAYAT SO BAGH HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-036-001/623
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272215
|
02/03/2024
|
Sakinder Hayat
|
1411005WL056318
|
Sakinder Hayat
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060613
|
|
SAKINDER HAYAT SO BAGH HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-036-001/623
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272216
|
02/03/2024
|
Sakinder Hayat
|
1411005WL056318
|
Sakinder Hayat
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060612
|
|
SAKINDER HAYAT SO BAGH HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-036-001/642
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271542
|
02/03/2024
|
Mohd Akbar
|
1411005036WL056216
|
Mohd Akbar
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060629
|
|
MR MOHD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mendhar
|
JK-11-005-036-001/719
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271548
|
02/03/2024
|
mohd Shafiq
|
1411005036WL056217
|
mohd Shafiq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060713
|
|
MOHD SARFRAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-036-001/720
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271216
|
02/03/2024
|
Khadam Hussain
|
1411005036WL056160
|
Khadam Hussain
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240060585
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-036-001/799-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271523
|
02/03/2024
|
SHAHJAN AKBAR
|
1411005036WL056212
|
SHAHJAN AKBAR
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060644
|
|
SHAHJAN AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-036-001/799-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271524
|
02/03/2024
|
SHAHJAN AKBAR
|
1411005036WL056212
|
SHAHJAN AKBAR
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060643
|
|
SHAHJAN AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-036-001/833
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272321
|
02/03/2024
|
Abdul Hamied
|
1411005WL056329
|
Abdul Hamied
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060696
|
|
ABDUL HAMID SO AMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-036-001/839
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271525
|
02/03/2024
|
Raqia bi
|
1411005036WL056212
|
Raqia bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060640
|
|
RAQIA BI WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-036-001/839
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271526
|
02/03/2024
|
Raqia bi
|
1411005036WL056212
|
Raqia bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060639
|
|
RAQIA BI WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-036-001/84
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272322
|
02/03/2024
|
Abdul Qayoom
|
1411005WL056329
|
Abdul Qayoom
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060697
|
|
ABDUL QAYOOM SO MANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-036-001/84
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272323
|
02/03/2024
|
Abdul Qayoom
|
1411005WL056329
|
Abdul Qayoom
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060698
|
|
ABDUL QAYOOM SO MANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-036-001/84
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272324
|
02/03/2024
|
Abdul Qayoom
|
1411005WL056329
|
Abdul Qayoom
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240060699
|
|
ABDUL QAYOOM SO MANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-036-001/84
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272325
|
02/03/2024
|
Abdul Qayoom
|
1411005WL056329
|
Abdul Qayoom
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060700
|
|
ABDUL QAYOOM SO MANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-036-001/84
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272326
|
02/03/2024
|
Abdul Qayoom
|
1411005WL056329
|
Abdul Qayoom
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060701
|
|
ABDUL QAYOOM SO MANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-036-001/84
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272327
|
02/03/2024
|
Abdul Qayoom
|
1411005WL056329
|
Abdul Qayoom
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240060702
|
|
ABDUL QAYOOM SO MANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-036-001/91-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272158
|
02/03/2024
|
Sultana Arbab
|
1411005WL056311
|
Sultana Arbab
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060624
|
|
SULTANA ARBAB WO MUSHTAQ ARBAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mendhar
|
JK-11-005-036-001/91-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272159
|
02/03/2024
|
Sultana Arbab
|
1411005WL056311
|
Sultana Arbab
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240060623
|
|
SULTANA ARBAB WO MUSHTAQ ARBAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-036-001/91-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272160
|
02/03/2024
|
Sultana Arbab
|
1411005WL056311
|
Sultana Arbab
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060622
|
|
SULTANA ARBAB WO MUSHTAQ ARBAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-036-001/912
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271544
|
02/03/2024
|
Aziz Fatima
|
1411005036WL056216
|
Aziz Fatima
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060630
|
|
MRS AZIZ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mendhar
|
JK-11-005-036-001/913
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271539
|
02/03/2024
|
Nahiem Ahmed Khan S O Abdul Hamid
|
1411005036WL056215
|
Nahiem Ahmed Khan S O Abdul Hamid
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240060625
|
|
NAHIEEM AHMED KHAN SO ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-036-001/917-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271540
|
02/03/2024
|
Azra Khatoon
|
1411005036WL056215
|
Azra Khatoon
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240060626
|
|
AZRA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-036-001/918
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271527
|
02/03/2024
|
Tazeem Akhter
|
1411005036WL056212
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060628
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-036-001/918
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271528
|
02/03/2024
|
Tazeem Akhter
|
1411005036WL056212
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060627
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-036-001/923
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271529
|
02/03/2024
|
Misbha ul Hussain
|
1411005036WL056212
|
Misbha ul Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060646
|
|
MISBHA UL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-036-001/923
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271530
|
02/03/2024
|
Misbha ul Hussain
|
1411005036WL056212
|
Misbha ul Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060645
|
|
MISBHA UL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-036-001/932
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272161
|
02/03/2024
|
Mohd Mahroof
|
1411005WL056311
|
Mohd Mahroof
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060666
|
|
MOHD MAHROOF SO FAQIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-036-001/960
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272217
|
02/03/2024
|
Motia bi
|
1411005WL056318
|
Motia bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060690
|
|
MOTIYAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mendhar
|
JK-11-005-036-001/960
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272218
|
02/03/2024
|
Motia bi
|
1411005WL056318
|
Motia bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060691
|
|
MOTIYAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Mendhar
|
JK-11-005-036-001/960
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272219
|
02/03/2024
|
Motia bi
|
1411005WL056318
|
Motia bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060692
|
|
MOTIYAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Mendhar
|
JK-11-005-036-001/962
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272045
|
02/03/2024
|
Naseem
|
1411005WL056296
|
Naseem
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060616
|
|
NASEEM AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mendhar
|
JK-11-005-036-001/965
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272102
|
02/03/2024
|
Manzoor
|
1411005WL056302
|
Manzoor
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060687
|
|
MANZOOR HUSSAIN SHAH SO ABBAS ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mendhar
|
JK-11-005-036-001/965
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272103
|
02/03/2024
|
Manzoor
|
1411005WL056302
|
Manzoor
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240060688
|
|
MANZOOR HUSSAIN SHAH SO ABBAS ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mendhar
|
JK-11-005-036-001/965
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272104
|
02/03/2024
|
Manzoor
|
1411005WL056302
|
Manzoor
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060689
|
|
MANZOOR HUSSAIN SHAH SO ABBAS ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mendhar
|
JK-11-005-036-001/967
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272105
|
02/03/2024
|
Shahien
|
1411005WL056302
|
Shahien
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060619
|
|
SHAHEEN FATIMA DO SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mendhar
|
JK-11-005-036-001/967
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272106
|
02/03/2024
|
Shahien
|
1411005WL056302
|
Shahien
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240060618
|
|
SHAHEEN FATIMA DO SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mendhar
|
JK-11-005-036-001/967
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272107
|
02/03/2024
|
Shahien
|
1411005WL056302
|
Shahien
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060617
|
|
SHAHEEN FATIMA DO SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mendhar
|
JK-11-005-036-001/969
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272108
|
02/03/2024
|
Yair
|
1411005WL056302
|
Yair
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060650
|
|
YASIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Mendhar
|
JK-11-005-036-001/969
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272109
|
02/03/2024
|
Yair
|
1411005WL056302
|
Yair
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240060649
|
|
YASIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Mendhar
|
JK-11-005-036-001/969
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272110
|
02/03/2024
|
Yair
|
1411005WL056302
|
Yair
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060648
|
|
YASIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142740
|
142740
|
|
|
|
|
|
|
|
|
106
|
Mendhar
|
JK-11-005-036-001/814-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271549
|
02/03/2024
|
Mohd Bashir
|
1411005036WL056217
|
Mohd Bashir
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060583
|
|
MOHR BASHIR SO AMIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
107
|
Mendhar
|
JK-11-005-036-001/126-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272196
|
02/03/2024
|
Zafoor Hussain Shah
|
1411005WL056318
|
Zafoor Hussain Shah
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060680
|
|
ZAFOOR HUSSAIN SHAH SP MAZAMAL HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Mendhar
|
JK-11-005-036-001/126-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272197
|
02/03/2024
|
Zafoor Hussain Shah
|
1411005WL056318
|
Zafoor Hussain Shah
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060681
|
|
ZAFOOR HUSSAIN SHAH SP MAZAMAL HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Mendhar
|
JK-11-005-036-001/126-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272198
|
02/03/2024
|
Zafoor Hussain Shah
|
1411005WL056318
|
Zafoor Hussain Shah
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240060682
|
|
ZAFOOR HUSSAIN SHAH SP MAZAMAL HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Mendhar
|
JK-11-005-036-001/22
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271559
|
02/03/2024
|
Mohd Aslam S O Ali Mohd
|
1411005036WL056220
|
Mohd Aslam S O Ali Mohd
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060657
|
|
MOHD ASLAM SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Mendhar
|
JK-11-005-036-001/229-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272238
|
02/03/2024
|
Ruksona
|
1411005WL056322
|
Ruksona
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060654
|
|
RUKSUNA KOSAR WO RAMZAN HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Mendhar
|
JK-11-005-036-001/229-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272239
|
02/03/2024
|
Ruksona
|
1411005WL056322
|
Ruksona
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060653
|
|
RUKSUNA KOSAR WO RAMZAN HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Mendhar
|
JK-11-005-036-001/229-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272240
|
02/03/2024
|
Ruksona
|
1411005WL056322
|
Ruksona
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240060652
|
|
RUKSUNA KOSAR WO RAMZAN HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Mendhar
|
JK-11-005-036-001/235
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271560
|
02/03/2024
|
Tanveer
|
1411005036WL056220
|
Tanveer
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060655
|
|
TANVEER AHMED SO MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Mendhar
|
JK-11-005-036-001/292
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271554
|
02/03/2024
|
HAROON KHAN
|
1411005036WL056219
|
HAROON KHAN
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060664
|
|
HAROON KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Mendhar
|
JK-11-005-036-001/300
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271537
|
02/03/2024
|
Tanveer Hussain
|
1411005036WL056215
|
Tanveer Hussain
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240060658
|
|
MR TANWEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mendhar
|
JK-11-005-036-001/300
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271538
|
02/03/2024
|
Zullain bi
|
1411005036WL056215
|
Zullain bi
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240060660
|
|
ZULFIAN BI WO TANVEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Mendhar
|
JK-11-005-036-001/431
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271213
|
02/03/2024
|
shokit ali khan
|
1411005036WL056160
|
shokit ali khan
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240060651
|
|
SHOKIT ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Mendhar
|
JK-11-005-036-001/436-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272099
|
02/03/2024
|
Tabish Parvaiz
|
1411005WL056302
|
Tabish Parvaiz
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240060663
|
|
TABISH PERVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Mendhar
|
JK-11-005-036-001/436-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272100
|
02/03/2024
|
Tabish Parvaiz
|
1411005WL056302
|
Tabish Parvaiz
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240060662
|
|
TABISH PERVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Mendhar
|
JK-11-005-036-001/436-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272101
|
02/03/2024
|
Tabish Parvaiz
|
1411005WL056302
|
Tabish Parvaiz
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060661
|
|
TABISH PERVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Mendhar
|
JK-11-005-036-001/56-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271215
|
02/03/2024
|
Naseem
|
1411005036WL056160
|
Naseem
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240060656
|
|
NASEEM AKHTER WO MOHD MAHROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Mendhar
|
JK-11-005-036-001/97
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271553
|
02/03/2024
|
Rashid Begum
|
1411005036WL056218
|
Rashid Begum
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060659
|
|
RASHIDA BEGUM WO MOHD SADIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
124
|
Mendhar
|
JK-11-005-036-001/931
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271535
|
02/03/2024
|
Nahied
|
1411005036WL056214
|
Nahied
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060679
|
|
NAHEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
125
|
Mendhar
|
JK-11-005-036-001/136-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272202
|
02/03/2024
|
Gafoor
|
1411005WL056318
|
Gafoor
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060673
|
|
GAFOOR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Mendhar
|
JK-11-005-036-001/136-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272203
|
02/03/2024
|
Gafoor
|
1411005WL056318
|
Gafoor
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060672
|
|
GAFOOR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Mendhar
|
JK-11-005-036-001/136-A
(GOHLAD CHOWKI)
|
1411005000NRG24010320240272204
|
02/03/2024
|
Gafoor
|
1411005WL056318
|
Gafoor
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240060671
|
|
GAFOOR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Mendhar
|
JK-11-005-036-001/335
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271220
|
02/03/2024
|
MOHD ASIF
|
1411005036WL056161
|
MOHD ASIF
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060670
|
|
MOHD ASIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Mendhar
|
JK-11-005-036-001/455
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271556
|
02/03/2024
|
Tasveer Akhter W O Mohd Iqbal
|
1411005036WL056219
|
Tasveer Akhter W O Mohd Iqbal
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240060669
|
|
MRS TASVIR AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mendhar
|
JK-11-005-036-001/457-A
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271552
|
02/03/2024
|
Zahir
|
1411005036WL056218
|
Zahir
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060678
|
|
MR ZAHEER AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mendhar
|
JK-11-005-036-001/797
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271543
|
02/03/2024
|
Imran Akber
|
1411005036WL056216
|
Imran Akber
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240060677
|
|
IMRAN AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Mendhar
|
JK-11-005-036-001/991
(GOHLAD CHOWKI)
|
1411005036NRG24010320240271550
|
02/03/2024
|
Samila
|
1411005036WL056217
|
Samila
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240060674
|
|
MRS SAMILA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182756
|
182756
|
|
|
|
|
|
|
|