|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mendhar
|
JK-11-005-041-001/1125
(BHATIDHAR)
|
1411005041NRG24270320240314750
|
28/03/2024
|
Shanaz Kouser
|
1411005041WL064019
|
Shanaz Kouser
|
00184
|
JAKA0GRAMEN
|
3221
|
3221
|
Processed
|
27/04/2024
|
|
A117240160815
|
|
SHANAZ KOUSER W/O MOHD IMTIAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-041-001/1216
(BHATIDHAR)
|
1411005041NRG24270320240314773
|
28/03/2024
|
Sabir Bi
|
1411005041WL064025
|
Sabir Bi
|
00184
|
JAKA0GRAMEN
|
2147
|
2147
|
Processed
|
27/04/2024
|
|
A117240160816
|
|
SABIR BI W/O ALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-041-001/1216
(BHATIDHAR)
|
1411005041NRG24270320240314774
|
28/03/2024
|
Sabir Bi
|
1411005041WL064025
|
Sabir Bi
|
00184
|
JAKA0GRAMEN
|
2147
|
2147
|
Processed
|
27/04/2024
|
|
A117240160817
|
|
SABIR BI W/O ALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-041-001/1216
(BHATIDHAR)
|
1411005041NRG24270320240314775
|
28/03/2024
|
Sabir Bi
|
1411005041WL064025
|
Sabir Bi
|
00184
|
JAKA0GRAMEN
|
1610
|
1610
|
Processed
|
27/04/2024
|
|
A117240160818
|
|
SABIR BI W/O ALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Mendhar
|
JK-11-005-041-001/362
(BHATIDHAR)
|
1411005041NRG24270320240314753
|
28/03/2024
|
khatoon bi
|
1411005041WL064020
|
khatoon bi
|
00184
|
JAKA0GRAMEN
|
1610
|
1610
|
Processed
|
27/04/2024
|
|
A117240160826
|
|
KHATOON BI WO NAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-041-001/38
(BHATIDHAR)
|
1411005041NRG24250320240313508
|
28/03/2024
|
Mohd Saleem S O Rakem Din
|
1411005041WL063786
|
Mohd Saleem S O Rakem Din
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240160819
|
|
MOHD SALEEM S/O RAKEM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Mendhar
|
JK-11-005-041-001/38
(BHATIDHAR)
|
1411005041NRG24250320240313510
|
28/03/2024
|
Mohd Saleem S O Rakem Din
|
1411005041WL063786
|
Mohd Saleem S O Rakem Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160822
|
|
MOHD SALEEM S/O RAKEM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-041-001/38
(BHATIDHAR)
|
1411005041NRG24250320240313512
|
28/03/2024
|
Mohd Saleem S O Rakem Din
|
1411005041WL063786
|
Mohd Saleem S O Rakem Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160821
|
|
MOHD SALEEM S/O RAKEM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Mendhar
|
JK-11-005-041-001/38
(BHATIDHAR)
|
1411005041NRG24250320240313514
|
28/03/2024
|
Mohd Saleem S O Rakem Din
|
1411005041WL063786
|
Mohd Saleem S O Rakem Din
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240160820
|
|
MOHD SALEEM S/O RAKEM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-041-001/423
(BHATIDHAR)
|
1411005041NRG24250320240313502
|
28/03/2024
|
Nasreen Akhter
|
1411005041WL063785
|
Nasreen Akhter
|
00184
|
JAKA0GRAMEN
|
268
|
268
|
Processed
|
27/04/2024
|
|
A117240160807
|
|
REHANA TAJ UG NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-041-001/659
(BHATIDHAR)
|
1411005041NRG24250320240313547
|
28/03/2024
|
Naseem Akhter
|
1411005041WL063787
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160814
|
|
NASEEM AKHTER D/O MOHAMMAD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Mendhar
|
JK-11-005-041-001/659
(BHATIDHAR)
|
1411005041NRG24250320240313548
|
28/03/2024
|
Naseem Akhter
|
1411005041WL063787
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240160813
|
|
NASEEM AKHTER D/O MOHAMMAD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Mendhar
|
JK-11-005-041-001/659
(BHATIDHAR)
|
1411005041NRG24250320240313549
|
28/03/2024
|
Naseem Akhter
|
1411005041WL063787
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160812
|
|
NASEEM AKHTER D/O MOHAMMAD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Mendhar
|
JK-11-005-041-001/659
(BHATIDHAR)
|
1411005041NRG24250320240313550
|
28/03/2024
|
Naseem Akhter
|
1411005041WL063787
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160811
|
|
NASEEM AKHTER D/O MOHAMMAD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Mendhar
|
JK-11-005-041-001/659
(BHATIDHAR)
|
1411005041NRG24250320240313551
|
28/03/2024
|
Naseem Akhter
|
1411005041WL063787
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240160810
|
|
NASEEM AKHTER D/O MOHAMMAD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Mendhar
|
JK-11-005-041-001/659
(BHATIDHAR)
|
1411005041NRG24250320240313552
|
28/03/2024
|
Naseem Akhter
|
1411005041WL063787
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240160809
|
|
NASEEM AKHTER D/O MOHAMMAD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Mendhar
|
JK-11-005-041-001/824
(BHATIDHAR)
|
1411005041NRG24270320240314754
|
28/03/2024
|
Yasmeen Kouser
|
1411005041WL064020
|
Yasmeen Kouser
|
00184
|
JAKA0GRAMEN
|
1610
|
1610
|
Processed
|
27/04/2024
|
|
A117240160808
|
|
YASMEEN KOSER W/O SH IMRAI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Mendhar
|
JK-11-005-041-001/900
(BHATIDHAR)
|
1411005041NRG24270320240314779
|
28/03/2024
|
MOTIAN BI
|
1411005041WL064025
|
MOTIAN BI
|
00184
|
JAKA0GRAMEN
|
2147
|
2147
|
Processed
|
27/04/2024
|
|
A117240160823
|
|
MOTIYA BI W/O MOHD.SHAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Mendhar
|
JK-11-005-041-001/900
(BHATIDHAR)
|
1411005041NRG24270320240314780
|
28/03/2024
|
MOTIAN BI
|
1411005041WL064025
|
MOTIAN BI
|
00184
|
JAKA0GRAMEN
|
2147
|
2147
|
Processed
|
27/04/2024
|
|
A117240160824
|
|
MOTIYA BI W/O MOHD.SHAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Mendhar
|
JK-11-005-041-001/900
(BHATIDHAR)
|
1411005041NRG24270320240314781
|
28/03/2024
|
MOTIAN BI
|
1411005041WL064025
|
MOTIAN BI
|
00184
|
JAKA0GRAMEN
|
1610
|
1610
|
Processed
|
27/04/2024
|
|
A117240160825
|
|
MOTIYA BI W/O MOHD.SHAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36329
|
36329
|
|
|
|
|
|
|
|
|
21
|
Mendhar
|
JK-11-005-041-001/1094
(BHATIDHAR)
|
1411005041NRG24250320240313486
|
28/03/2024
|
Mohd Nazarat
|
1411005041WL063783
|
Mohd Nazarat
|
00200
|
JAKA0MENDER
|
537
|
537
|
Processed
|
27/04/2024
|
|
A117240160738
|
|
MOHD NAZARAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-041-001/1108
(BHATIDHAR)
|
1411005041NRG24200320240305784
|
28/03/2024
|
Gulshan Tabassum
|
1411005041WL062483
|
Gulshan Tabassum
|
00200
|
JAKA0MENDER
|
1610
|
1610
|
Processed
|
27/04/2024
|
|
A117240160741
|
|
GULSHAN TABSUM WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-041-001/1217
(BHATIDHAR)
|
1411005041NRG24270320240314762
|
28/03/2024
|
Sarwar Jan
|
1411005041WL064023
|
Sarwar Jan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160739
|
|
SARWAR JAAN WO WAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-041-001/1253
(BHATIDHAR)
|
1411005041NRG24250320240313527
|
28/03/2024
|
zohrz khatoon
|
1411005041WL063787
|
zohrz khatoon
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160754
|
|
ZOHRA KHATOON WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-041-001/1253
(BHATIDHAR)
|
1411005041NRG24250320240313528
|
28/03/2024
|
zohrz khatoon
|
1411005041WL063787
|
zohrz khatoon
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160753
|
|
ZOHRA KHATOON WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-041-001/1253
(BHATIDHAR)
|
1411005041NRG24250320240313529
|
28/03/2024
|
zohrz khatoon
|
1411005041WL063787
|
zohrz khatoon
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240160752
|
|
ZOHRA KHATOON WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-041-001/1253
(BHATIDHAR)
|
1411005041NRG24250320240313530
|
28/03/2024
|
zohrz khatoon
|
1411005041WL063787
|
zohrz khatoon
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160751
|
|
ZOHRA KHATOON WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-041-001/1253
(BHATIDHAR)
|
1411005041NRG24250320240313531
|
28/03/2024
|
zohrz khatoon
|
1411005041WL063787
|
zohrz khatoon
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240160750
|
|
ZOHRA KHATOON WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-041-001/1253
(BHATIDHAR)
|
1411005041NRG24250320240313532
|
28/03/2024
|
zohrz khatoon
|
1411005041WL063787
|
zohrz khatoon
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240160749
|
|
ZOHRA KHATOON WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-041-001/217
(BHATIDHAR)
|
1411005041NRG24250320240313533
|
28/03/2024
|
Mohd Alyas
|
1411005041WL063787
|
Mohd Alyas
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240160732
|
|
MOHD ALIAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-041-001/217
(BHATIDHAR)
|
1411005041NRG24250320240313535
|
28/03/2024
|
Mohd Alyas
|
1411005041WL063787
|
Mohd Alyas
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160731
|
|
MOHD ALIAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-041-001/217
(BHATIDHAR)
|
1411005041NRG24250320240313537
|
28/03/2024
|
Mohd Alyas
|
1411005041WL063787
|
Mohd Alyas
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240160733
|
|
MOHD ALIAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-041-001/217
(BHATIDHAR)
|
1411005041NRG24250320240313539
|
28/03/2024
|
Mohd Alyas
|
1411005041WL063787
|
Mohd Alyas
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160734
|
|
MOHD ALIAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-041-001/217
(BHATIDHAR)
|
1411005041NRG24250320240313541
|
28/03/2024
|
Mohd Alyas
|
1411005041WL063787
|
Mohd Alyas
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160735
|
|
MOHD ALIAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-041-001/217
(BHATIDHAR)
|
1411005041NRG24250320240313542
|
28/03/2024
|
Tazeem Akhter
|
1411005041WL063787
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160726
|
|
TAZEEM AKHTER WO MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-041-001/217
(BHATIDHAR)
|
1411005041NRG24250320240313540
|
28/03/2024
|
Tazeem Akhter
|
1411005041WL063787
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160727
|
|
TAZEEM AKHTER WO MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-041-001/217
(BHATIDHAR)
|
1411005041NRG24250320240313538
|
28/03/2024
|
Tazeem Akhter
|
1411005041WL063787
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240160728
|
|
TAZEEM AKHTER WO MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-041-001/217
(BHATIDHAR)
|
1411005041NRG24250320240313536
|
28/03/2024
|
Tazeem Akhter
|
1411005041WL063787
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160730
|
|
TAZEEM AKHTER WO MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-041-001/217
(BHATIDHAR)
|
1411005041NRG24250320240313534
|
28/03/2024
|
Tazeem Akhter
|
1411005041WL063787
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240160729
|
|
TAZEEM AKHTER WO MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-041-001/332
(BHATIDHAR)
|
1411005041NRG24270320240314748
|
28/03/2024
|
Mohd Maqbool S O Badar Din
|
1411005041WL064018
|
Mohd Maqbool S O Badar Din
|
00200
|
JAKA0MENDER
|
254
|
254
|
Processed
|
27/04/2024
|
|
A117240160737
|
|
MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-041-001/455
(BHATIDHAR)
|
1411005041NRG24250320240313503
|
28/03/2024
|
Gulshan Bi
|
1411005041WL063785
|
Gulshan Bi
|
00200
|
JAKA0MENDER
|
2416
|
2416
|
Processed
|
27/04/2024
|
|
A117240160740
|
|
MRS GULSHAN BI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mendhar
|
JK-11-005-041-001/60
(BHATIDHAR)
|
1411005041NRG24270320240314764
|
28/03/2024
|
Mohd Nazeem
|
1411005041WL064024
|
Mohd Nazeem
|
00200
|
JAKA0MENDER
|
10
|
10
|
Processed
|
27/04/2024
|
|
A117240160736
|
|
MOHD NAZIM SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-041-001/882
(BHATIDHAR)
|
1411005041NRG24270320240314749
|
28/03/2024
|
Imran Khan
|
1411005041WL064018
|
Imran Khan
|
00200
|
JAKA0MENDER
|
1493
|
1493
|
Processed
|
27/04/2024
|
|
A117240160804
|
|
IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-041-001/984
(BHATIDHAR)
|
1411005041NRG24250320240313553
|
28/03/2024
|
Sakina Bi
|
1411005041WL063787
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240160748
|
|
SAKINA BI WOFEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-041-001/984
(BHATIDHAR)
|
1411005041NRG24250320240313554
|
28/03/2024
|
Sakina Bi
|
1411005041WL063787
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240160747
|
|
SAKINA BI WOFEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-041-001/984
(BHATIDHAR)
|
1411005041NRG24250320240313555
|
28/03/2024
|
Sakina Bi
|
1411005041WL063787
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160746
|
|
SAKINA BI WOFEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-041-001/984
(BHATIDHAR)
|
1411005041NRG24250320240313556
|
28/03/2024
|
Sakina Bi
|
1411005041WL063787
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160745
|
|
SAKINA BI WOFEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-041-001/984
(BHATIDHAR)
|
1411005041NRG24250320240313557
|
28/03/2024
|
Sakina Bi
|
1411005041WL063787
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240160744
|
|
SAKINA BI WOFEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-041-001/984
(BHATIDHAR)
|
1411005041NRG24250320240313558
|
28/03/2024
|
Sakina Bi
|
1411005041WL063787
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160743
|
|
SAKINA BI WOFEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48044
|
48044
|
|
|
|
|
|
|
|
|
50
|
Mendhar
|
JK-11-005-041-001/103
(BHATIDHAR)
|
1411005041NRG24250320240313504
|
28/03/2024
|
Sobia Koser
|
1411005041WL063786
|
Sobia Koser
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240160778
|
|
SOBIA KOSER DO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-041-001/103
(BHATIDHAR)
|
1411005041NRG24250320240313505
|
28/03/2024
|
Sobia Koser
|
1411005041WL063786
|
Sobia Koser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160777
|
|
SOBIA KOSER DO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-041-001/103
(BHATIDHAR)
|
1411005041NRG24250320240313506
|
28/03/2024
|
Sobia Koser
|
1411005041WL063786
|
Sobia Koser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160776
|
|
SOBIA KOSER DO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-041-001/103
(BHATIDHAR)
|
1411005041NRG24250320240313507
|
28/03/2024
|
Sobia Koser
|
1411005041WL063786
|
Sobia Koser
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240160775
|
|
SOBIA KOSER DO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-041-001/1060
(BHATIDHAR)
|
1411005041NRG24250320240313516
|
28/03/2024
|
Nadeem Aslam
|
1411005041WL063787
|
Nadeem Aslam
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240160799
|
|
NADEEM ASLAM SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-041-001/1060
(BHATIDHAR)
|
1411005041NRG24250320240313517
|
28/03/2024
|
Nadeem Aslam
|
1411005041WL063787
|
Nadeem Aslam
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160798
|
|
NADEEM ASLAM SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-041-001/1060
(BHATIDHAR)
|
1411005041NRG24250320240313518
|
28/03/2024
|
Nadeem Aslam
|
1411005041WL063787
|
Nadeem Aslam
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240160797
|
|
NADEEM ASLAM SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-041-001/1060
(BHATIDHAR)
|
1411005041NRG24250320240313519
|
28/03/2024
|
Nadeem Aslam
|
1411005041WL063787
|
Nadeem Aslam
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160796
|
|
NADEEM ASLAM SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-041-001/1060
(BHATIDHAR)
|
1411005041NRG24250320240313520
|
28/03/2024
|
Nadeem Aslam
|
1411005041WL063787
|
Nadeem Aslam
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240160795
|
|
NADEEM ASLAM SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-041-001/1060
(BHATIDHAR)
|
1411005041NRG24250320240313521
|
28/03/2024
|
Nadeem Aslam
|
1411005041WL063787
|
Nadeem Aslam
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240160794
|
|
NADEEM ASLAM SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-041-001/1073
(BHATIDHAR)
|
1411005041NRG24270320240314767
|
28/03/2024
|
MEENA Bi
|
1411005041WL064025
|
MEENA Bi
|
00200
|
JAKA0SAKHII
|
2147
|
2147
|
Processed
|
27/04/2024
|
|
A117240160787
|
|
MEENA BI WO MOHD MAZAFFER KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-041-001/1073
(BHATIDHAR)
|
1411005041NRG24270320240314768
|
28/03/2024
|
MEENA Bi
|
1411005041WL064025
|
MEENA Bi
|
00200
|
JAKA0SAKHII
|
2147
|
2147
|
Processed
|
27/04/2024
|
|
A117240160788
|
|
MEENA BI WO MOHD MAZAFFER KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-041-001/1073
(BHATIDHAR)
|
1411005041NRG24270320240314769
|
28/03/2024
|
MEENA Bi
|
1411005041WL064025
|
MEENA Bi
|
00200
|
JAKA0SAKHII
|
1610
|
1610
|
Processed
|
27/04/2024
|
|
A117240160789
|
|
MEENA BI WO MOHD MAZAFFER KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-041-001/1081
(BHATIDHAR)
|
1411005041NRG24250320240313500
|
28/03/2024
|
Bashir Ahmed
|
1411005041WL063785
|
Bashir Ahmed
|
00200
|
JAKA0SAKHII
|
1610
|
1610
|
Processed
|
27/04/2024
|
|
A117240160761
|
|
MR BASHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mendhar
|
JK-11-005-041-001/1081
(BHATIDHAR)
|
1411005041NRG24250320240313522
|
28/03/2024
|
Shazia Halima
|
1411005041WL063787
|
Shazia Halima
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240160760
|
|
SHAZIA HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-041-001/1081
(BHATIDHAR)
|
1411005041NRG24250320240313523
|
28/03/2024
|
Shazia Halima
|
1411005041WL063787
|
Shazia Halima
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160759
|
|
SHAZIA HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-041-001/1081
(BHATIDHAR)
|
1411005041NRG24250320240313524
|
28/03/2024
|
Shazia Halima
|
1411005041WL063787
|
Shazia Halima
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240160758
|
|
SHAZIA HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-041-001/1081
(BHATIDHAR)
|
1411005041NRG24250320240313525
|
28/03/2024
|
Shazia Halima
|
1411005041WL063787
|
Shazia Halima
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160757
|
|
SHAZIA HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-041-001/1081
(BHATIDHAR)
|
1411005041NRG24250320240313526
|
28/03/2024
|
Shazia Halima
|
1411005041WL063787
|
Shazia Halima
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160756
|
|
SHAZIA HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-041-001/111
(BHATIDHAR)
|
1411005041NRG24270320240314747
|
28/03/2024
|
sakhwat H. S O M. Bashir
|
1411005041WL064018
|
sakhwat H. S O M. Bashir
|
00200
|
JAKA0SAKHII
|
229
|
229
|
Processed
|
27/04/2024
|
|
A117240160774
|
|
MOHD SAKHAWAT SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-041-001/1169
(BHATIDHAR)
|
1411005041NRG24270320240314770
|
28/03/2024
|
Zahida Bi
|
1411005041WL064025
|
Zahida Bi
|
00200
|
JAKA0SAKHII
|
1610
|
1610
|
Processed
|
27/04/2024
|
|
A117240160800
|
|
ZAHIDA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-041-001/1169
(BHATIDHAR)
|
1411005041NRG24270320240314771
|
28/03/2024
|
Zahida Bi
|
1411005041WL064025
|
Zahida Bi
|
00200
|
JAKA0SAKHII
|
2147
|
2147
|
Processed
|
27/04/2024
|
|
A117240160801
|
|
ZAHIDA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-041-001/1169
(BHATIDHAR)
|
1411005041NRG24270320240314772
|
28/03/2024
|
Zahida Bi
|
1411005041WL064025
|
Zahida Bi
|
00200
|
JAKA0SAKHII
|
2147
|
2147
|
Processed
|
27/04/2024
|
|
A117240160802
|
|
ZAHIDA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-041-001/124
(BHATIDHAR)
|
1411005041NRG24250320240313487
|
28/03/2024
|
Naseer Ahmed
|
1411005041WL063783
|
Naseer Ahmed
|
00200
|
JAKA0SAKHII
|
537
|
537
|
Processed
|
27/04/2024
|
|
A117240160790
|
|
NASAR AHMED SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-041-001/1260
(BHATIDHAR)
|
1411005041NRG24270320240314756
|
28/03/2024
|
Rabia
|
1411005041WL064021
|
Rabia
|
00200
|
JAKA0SAKHII
|
1292
|
1292
|
Processed
|
27/04/2024
|
|
A117240160786
|
|
RABIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-041-001/1260
(BHATIDHAR)
|
1411005041NRG24270320240314757
|
28/03/2024
|
Shaheen
|
1411005041WL064021
|
Shaheen
|
00200
|
JAKA0SAKHII
|
330
|
330
|
Processed
|
27/04/2024
|
|
A117240160785
|
|
SHAHEEN AKHTER WO MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-041-001/1285
(BHATIDHAR)
|
1411005041NRG24250320240313488
|
28/03/2024
|
Aziz Begum
|
1411005041WL063783
|
Aziz Begum
|
00200
|
JAKA0SAKHII
|
1879
|
1879
|
Processed
|
27/04/2024
|
|
A117240160793
|
|
AZIZ BEGUM D/O SH LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
77
|
Mendhar
|
JK-11-005-041-001/1285
(BHATIDHAR)
|
1411005041NRG24250320240313489
|
28/03/2024
|
Fazia Kosar
|
1411005041WL063783
|
Fazia Kosar
|
00200
|
JAKA0SAKHII
|
1879
|
1879
|
Processed
|
27/04/2024
|
|
A117240160773
|
|
FAZIA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-041-001/173
(BHATIDHAR)
|
1411005041NRG24250320240313496
|
28/03/2024
|
Mohd Mahroof
|
1411005041WL063784
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
3221
|
3221
|
Processed
|
27/04/2024
|
|
A117240160803
|
|
MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-041-001/232
(BHATIDHAR)
|
1411005041NRG24250320240313497
|
28/03/2024
|
Naseer ahmed
|
1411005041WL063784
|
Naseer ahmed
|
00200
|
JAKA0SAKHII
|
3221
|
3221
|
Processed
|
27/04/2024
|
|
A117240160765
|
|
NASEER HUSSIAN SO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-041-001/336
(BHATIDHAR)
|
1411005041NRG24250320240313543
|
28/03/2024
|
Rashida Bi
|
1411005041WL063787
|
Rashida Bi
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240160784
|
|
RASHIDA BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-041-001/336
(BHATIDHAR)
|
1411005041NRG24250320240313544
|
28/03/2024
|
Rashida Bi
|
1411005041WL063787
|
Rashida Bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240160783
|
|
RASHIDA BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-041-001/336
(BHATIDHAR)
|
1411005041NRG24250320240313545
|
28/03/2024
|
Rashida Bi
|
1411005041WL063787
|
Rashida Bi
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240160782
|
|
RASHIDA BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mendhar
|
JK-11-005-041-001/336
(BHATIDHAR)
|
1411005041NRG24250320240313546
|
28/03/2024
|
Rashida Bi
|
1411005041WL063787
|
Rashida Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240160781
|
|
RASHIDA BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-041-001/423
(BHATIDHAR)
|
1411005041NRG24250320240313501
|
28/03/2024
|
Nazir Hussain
|
1411005041WL063785
|
Nazir Hussain
|
00200
|
JAKA0SAKHII
|
2416
|
2416
|
Processed
|
27/04/2024
|
|
A117240160769
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-041-001/461
(BHATIDHAR)
|
1411005041NRG24270320240314763
|
28/03/2024
|
MOhd Naseem S O Ali Mohd
|
1411005041WL064023
|
MOhd Naseem S O Ali Mohd
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160755
|
|
MOHD NASEEM SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-041-001/478
(BHATIDHAR)
|
1411005041NRG24250320240313490
|
28/03/2024
|
Kala Khan S O Feroz Din
|
1411005041WL063783
|
Kala Khan S O Feroz Din
|
00200
|
JAKA0SAKHII
|
2952
|
2952
|
Processed
|
27/04/2024
|
|
A117240160791
|
|
RAKHMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-041-001/478
(BHATIDHAR)
|
1411005041NRG24250320240313491
|
28/03/2024
|
Rakhmat Jan
|
1411005041WL063783
|
Rakhmat Jan
|
00200
|
JAKA0SAKHII
|
2952
|
2952
|
Processed
|
27/04/2024
|
|
A117240160779
|
|
KALA KHAN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-041-001/556
(BHATIDHAR)
|
1411005041NRG24270320240314752
|
28/03/2024
|
Akber Bi
|
1411005041WL064019
|
Akber Bi
|
00200
|
JAKA0SAKHII
|
2693
|
2693
|
Processed
|
27/04/2024
|
|
A117240160772
|
|
AKBAR BIBI D/O SH BOKA MOHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
89
|
Mendhar
|
JK-11-005-041-001/738
(BHATIDHAR)
|
1411005041NRG24270320240314765
|
28/03/2024
|
Mohd Kabir
|
1411005041WL064024
|
Mohd Kabir
|
00200
|
JAKA0SAKHII
|
10
|
10
|
Processed
|
27/04/2024
|
|
A117240160766
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-041-001/740
(BHATIDHAR)
|
1411005041NRG24270320240314766
|
28/03/2024
|
Iram Kousee
|
1411005041WL064024
|
Iram Kousee
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240160763
|
|
IRAM KOSER DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-041-001/8
(BHATIDHAR)
|
1411005041NRG24250320240313498
|
28/03/2024
|
Basharat Hussain
|
1411005041WL063784
|
Basharat Hussain
|
00200
|
JAKA0SAKHII
|
3221
|
3221
|
Processed
|
27/04/2024
|
|
A117240160780
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-041-001/831
(BHATIDHAR)
|
1411005041NRG24270320240314758
|
28/03/2024
|
Zaffer Iqbal
|
1411005041WL064022
|
Zaffer Iqbal
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160770
|
|
ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-041-001/831
(BHATIDHAR)
|
1411005041NRG24270320240314759
|
28/03/2024
|
Zaffer Iqbal
|
1411005041WL064022
|
Zaffer Iqbal
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240160771
|
|
ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mendhar
|
JK-11-005-041-001/839-A
(BHATIDHAR)
|
1411005041NRG24250320240313499
|
28/03/2024
|
Maryam Razaq
|
1411005041WL063784
|
Maryam Razaq
|
00200
|
JAKA0SAKHII
|
3221
|
3221
|
Processed
|
27/04/2024
|
|
A117240160742
|
|
MARYAM RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Mendhar
|
JK-11-005-041-001/853
(BHATIDHAR)
|
1411005041NRG24270320240314746
|
28/03/2024
|
Afsana Koser
|
1411005041WL064017
|
Afsana Koser
|
00200
|
JAKA0SAKHII
|
279
|
279
|
Processed
|
27/04/2024
|
|
A117240160805
|
|
AFSANA KOSER WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Mendhar
|
JK-11-005-041-001/866-A
(BHATIDHAR)
|
1411005041NRG24250320240313492
|
28/03/2024
|
Abdul Qayoom
|
1411005041WL063783
|
Abdul Qayoom
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240160764
|
|
ABDUL QAYOOM SO FAROOZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mendhar
|
JK-11-005-041-001/866-A
(BHATIDHAR)
|
1411005041NRG24250320240313493
|
28/03/2024
|
Parveen Akhter
|
1411005041WL063783
|
Parveen Akhter
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240160792
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mendhar
|
JK-11-005-041-001/889
(BHATIDHAR)
|
1411005041NRG24270320240314760
|
28/03/2024
|
Ashia Kouser
|
1411005041WL064022
|
Ashia Kouser
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240160767
|
|
ALTAMASH MAHMOOD QURESHI M UG ASHIA KOUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mendhar
|
JK-11-005-041-001/889
(BHATIDHAR)
|
1411005041NRG24270320240314761
|
28/03/2024
|
Ashia Kouser
|
1411005041WL064022
|
Ashia Kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160768
|
|
ALTAMASH MAHMOOD QURESHI M UG ASHIA KOUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mendhar
|
JK-11-005-041-001/906
(BHATIDHAR)
|
1411005041NRG24270320240314755
|
28/03/2024
|
Mohd Saleem
|
1411005041WL064020
|
Mohd Saleem
|
00200
|
JAKA0SAKHII
|
1610
|
1610
|
Processed
|
27/04/2024
|
|
A117240160762
|
|
MOHD SALEEM SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
101
|
Mendhar
|
JK-11-005-041-001/1149
(BHATIDHAR)
|
1411005041NRG24270320240314744
|
28/03/2024
|
Abdul Majeed
|
1411005041WL064017
|
Abdul Majeed
|
00415
|
SBIN0002417
|
2952
|
2952
|
Processed
|
27/04/2024
|
|
A117240160806
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mendhar
|
JK-11-005-041-001/1236
(BHATIDHAR)
|
1411005041NRG24270320240314751
|
28/03/2024
|
Showkat Hussain
|
1411005041WL064019
|
Showkat Hussain
|
00415
|
SBIN0002417
|
305
|
305
|
Processed
|
27/04/2024
|
|
A117240160835
|
|
SHOKET HUSSAIN SHAH SO NAZIR HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mendhar
|
JK-11-005-041-001/1287
(BHATIDHAR)
|
1411005041NRG24250320240313494
|
28/03/2024
|
Mohd Saleem
|
1411005041WL063784
|
Mohd Saleem
|
00415
|
SBIN0002417
|
3221
|
3221
|
Processed
|
27/04/2024
|
|
A117240160837
|
|
MOHD SALEEM S/O SAID MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
104
|
Mendhar
|
JK-11-005-041-001/1287
(BHATIDHAR)
|
1411005041NRG24250320240313495
|
28/03/2024
|
Salma Kouser
|
1411005041WL063784
|
Salma Kouser
|
00415
|
SBIN0002417
|
3221
|
3221
|
Processed
|
27/04/2024
|
|
A117240160836
|
|
SALMA KOUSER DO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Mendhar
|
JK-11-005-041-001/38
(BHATIDHAR)
|
1411005041NRG24250320240313509
|
28/03/2024
|
Sakinder Hayat
|
1411005041WL063786
|
Sakinder Hayat
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240160832
|
|
MR SKINDER HAYAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mendhar
|
JK-11-005-041-001/38
(BHATIDHAR)
|
1411005041NRG24250320240313513
|
28/03/2024
|
Sakinder Hayat
|
1411005041WL063786
|
Sakinder Hayat
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160834
|
|
MR SKINDER HAYAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mendhar
|
JK-11-005-041-001/38
(BHATIDHAR)
|
1411005041NRG24250320240313511
|
28/03/2024
|
Sakinder Hayat
|
1411005041WL063786
|
Sakinder Hayat
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240160833
|
|
MR SKINDER HAYAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mendhar
|
JK-11-005-041-001/38
(BHATIDHAR)
|
1411005041NRG24250320240313515
|
28/03/2024
|
Sakinder Hayat
|
1411005041WL063786
|
Sakinder Hayat
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240160831
|
|
MR SKINDER HAYAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mendhar
|
JK-11-005-041-001/570
(BHATIDHAR)
|
1411005041NRG24270320240314776
|
28/03/2024
|
Rahmita Kouser
|
1411005041WL064025
|
Rahmita Kouser
|
00415
|
SBIN0002417
|
1610
|
1610
|
Processed
|
27/04/2024
|
|
A117240160828
|
|
REHMTIA KOSER D/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
110
|
Mendhar
|
JK-11-005-041-001/570
(BHATIDHAR)
|
1411005041NRG24270320240314777
|
28/03/2024
|
Rahmita Kouser
|
1411005041WL064025
|
Rahmita Kouser
|
00415
|
SBIN0002417
|
2147
|
2147
|
Processed
|
27/04/2024
|
|
A117240160829
|
|
REHMTIA KOSER D/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
111
|
Mendhar
|
JK-11-005-041-001/570
(BHATIDHAR)
|
1411005041NRG24270320240314778
|
28/03/2024
|
Rahmita Kouser
|
1411005041WL064025
|
Rahmita Kouser
|
00415
|
SBIN0002417
|
2147
|
2147
|
Processed
|
27/04/2024
|
|
A117240160830
|
|
REHMTIA KOSER D/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
112
|
Mendhar
|
JK-11-005-041-001/853
(BHATIDHAR)
|
1411005041NRG24270320240314745
|
28/03/2024
|
MOHD AZEEM S O MOHD SADEEQ
|
1411005041WL064017
|
MOHD AZEEM S O MOHD SADEEQ
|
00415
|
SBIN0002417
|
279
|
279
|
Processed
|
27/04/2024
|
|
A117240160827
|
|
MOHAMMED AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197587
|
197587
|
|
|
|
|
|
|
|