|
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
|
Balakote
|
JK-11-006-006-001/107
(DHARGLOON UPPER)
|
1411006000NRG24240220240261381
|
24/02/2024
|
Mohd Afsar Khan So Fatha Mohd
|
1411006WL054331
|
Mohd Afsar Khan So Fatha Mohd
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229886
|
|
MOHAMMAD AFSAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-006-001/107
(DHARGLOON UPPER)
|
1411006000NRG24240220240261382
|
24/02/2024
|
Mohd Afsar Khan So Fatha Mohd
|
1411006WL054331
|
Mohd Afsar Khan So Fatha Mohd
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240229887
|
|
MOHAMMAD AFSAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-006-001/107
(DHARGLOON UPPER)
|
1411006000NRG24240220240261383
|
24/02/2024
|
Mohd Afsar Khan So Fatha Mohd
|
1411006WL054331
|
Mohd Afsar Khan So Fatha Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229888
|
|
MOHAMMAD AFSAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-006-001/107
(DHARGLOON UPPER)
|
1411006000NRG24240220240261384
|
24/02/2024
|
Mohd Afsar Khan So Fatha Mohd
|
1411006WL054331
|
Mohd Afsar Khan So Fatha Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229889
|
|
MOHAMMAD AFSAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-006-001/107
(DHARGLOON UPPER)
|
1411006000NRG24240220240261385
|
24/02/2024
|
Mohd Afsar Khan So Fatha Mohd
|
1411006WL054331
|
Mohd Afsar Khan So Fatha Mohd
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229890
|
|
MOHAMMAD AFSAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-006-001/164
(DHARGLOON UPPER)
|
1411006000NRG24230220240259449
|
24/02/2024
|
Nazik Hussain
|
1411006WL053953
|
Nazik Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229895
|
|
NAZIK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-006-001/17
(DHARGLOON UPPER)
|
1411006000NRG24240220240261410
|
24/02/2024
|
Habibul Rahaman So Mohd Mustfa
|
1411006WL054339
|
Habibul Rahaman So Mohd Mustfa
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240229897
|
|
HABIB UL REHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-006-001/179
(DHARGLOON UPPER)
|
1411006000NRG24240220240261377
|
24/02/2024
|
Razia Begum Wo Khan Mohd
|
1411006WL054330
|
Razia Begum Wo Khan Mohd
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229899
|
|
RAZIA BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-006-001/179
(DHARGLOON UPPER)
|
1411006000NRG24240220240261378
|
24/02/2024
|
Razia Begum Wo Khan Mohd
|
1411006WL054330
|
Razia Begum Wo Khan Mohd
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240229760
|
|
RAZIA BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-006-001/179
(DHARGLOON UPPER)
|
1411006000NRG24240220240261379
|
24/02/2024
|
Razia Begum Wo Khan Mohd
|
1411006WL054330
|
Razia Begum Wo Khan Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229761
|
|
RAZIA BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-006-001/179
(DHARGLOON UPPER)
|
1411006000NRG24240220240261380
|
24/02/2024
|
Razia Begum Wo Khan Mohd
|
1411006WL054330
|
Razia Begum Wo Khan Mohd
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229762
|
|
RAZIA BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-006-001/184
(DHARGLOON UPPER)
|
1411006000NRG24240220240261407
|
24/02/2024
|
Said mohd So fatha alam
|
1411006WL054338
|
Said mohd So fatha alam
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229874
|
|
MR SYED MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balakote
|
JK-11-006-006-001/185
(DHARGLOON UPPER)
|
1411006000NRG24230220240259507
|
24/02/2024
|
Mohd Iqbal So Mohd Akram Khan
|
1411006WL053970
|
Mohd Iqbal So Mohd Akram Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229873
|
|
MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-006-001/187
(DHARGLOON UPPER)
|
1411006000NRG24230220240259508
|
24/02/2024
|
Imtaiz Ahmed Khan SO Mohd Iqbal
|
1411006WL053970
|
Imtaiz Ahmed Khan SO Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229764
|
|
IMTIAZ AHMED KHAN SO MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-006-001/187
(DHARGLOON UPPER)
|
1411006000NRG24230220240259509
|
24/02/2024
|
Nahid Akther WO Imtiaz Ahmed Khan
|
1411006WL053970
|
Nahid Akther WO Imtiaz Ahmed Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229771
|
|
NAHIED AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-006-001/193
(DHARGLOON UPPER)
|
1411006000NRG24230220240259510
|
24/02/2024
|
Mohd sagir So Mohd Hussain
|
1411006WL053970
|
Mohd sagir So Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229865
|
|
MOHD SAGHIR S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Balakote
|
JK-11-006-006-001/20
(DHARGLOON UPPER)
|
1411006000NRG24240220240261401
|
24/02/2024
|
Mohd Arfaq SO Mohd Latief
|
1411006WL054335
|
Mohd Arfaq SO Mohd Latief
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229864
|
|
MOHAMMAD IRFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-006-001/21
(DHARGLOON UPPER)
|
1411006000NRG24240220240261411
|
24/02/2024
|
Mohd Zaman SO Mohd Din
|
1411006WL054339
|
Mohd Zaman SO Mohd Din
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240229896
|
|
MOHAMMAD ZAMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-006-001/220
(DHARGLOON UPPER)
|
1411006000NRG24230220240259498
|
24/02/2024
|
Ghulam Safia WO Mohd Rashid
|
1411006WL053967
|
Ghulam Safia WO Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229769
|
|
GHULAM SAFIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-006-001/220
(DHARGLOON UPPER)
|
1411006000NRG24230220240259497
|
24/02/2024
|
Mohd Rashid So Mohd Sharief
|
1411006WL053967
|
Mohd Rashid So Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229875
|
|
MOHD RASHID S/O MOHD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Balakote
|
JK-11-006-006-001/234
(DHARGLOON UPPER)
|
1411006000NRG24230220240259468
|
24/02/2024
|
Ghyas Ul Rehman So Mohd Zaman
|
1411006WL053959
|
Ghyas Ul Rehman So Mohd Zaman
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229892
|
|
GHAYAS UL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-006-001/240
(DHARGLOON UPPER)
|
1411006000NRG24230220240259514
|
24/02/2024
|
Abida Kosser WO Toseef Ahmed Khan
|
1411006WL053971
|
Abida Kosser WO Toseef Ahmed Khan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229773
|
|
ABIDA KOSSER WO TOSEEF AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-006-001/240
(DHARGLOON UPPER)
|
1411006000NRG24230220240259513
|
24/02/2024
|
Toseef Ahmed So Mohd Yaseen
|
1411006WL053971
|
Toseef Ahmed So Mohd Yaseen
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229763
|
|
TOSEEF AHMED KHAN SO MOHAMMAD YASEEN KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-006-001/248
(DHARGLOON UPPER)
|
1411006000NRG24230220240259503
|
24/02/2024
|
Mohd Jahinger SO Bagga
|
1411006WL053969
|
Mohd Jahinger SO Bagga
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229767
|
|
MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-006-001/266
(DHARGLOON UPPER)
|
1411006000NRG24230220240259500
|
24/02/2024
|
Aftab Ahmed SO Tufil Hussain
|
1411006WL053968
|
Aftab Ahmed SO Tufil Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229766
|
|
AFTAB AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-006-001/269
(DHARGLOON UPPER)
|
1411006000NRG24230220240259491
|
24/02/2024
|
Mohd Sadiq Khan SO Kgru Khan
|
1411006WL053965
|
Mohd Sadiq Khan SO Kgru Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229772
|
|
MOHAMMAD SADIQ KHAN S/O KEHDO KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
Balakote
|
JK-11-006-006-001/273
(DHARGLOON UPPER)
|
1411006000NRG24230220240259505
|
24/02/2024
|
Mohd Imtayaz SO Abdul Majhid
|
1411006WL053969
|
Mohd Imtayaz SO Abdul Majhid
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229885
|
|
IMTIAZ AHMED S/O ABDUL MAJIED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
Balakote
|
JK-11-006-006-001/307
(DHARGLOON UPPER)
|
1411006000NRG24240220240261418
|
24/02/2024
|
Amdad ulla so mohd razaq
|
1411006WL054340
|
Amdad ulla so mohd razaq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229866
|
|
IMDAD ULLAH KHAN S/O MOHD RAZAH KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
Balakote
|
JK-11-006-006-001/310
(DHARGLOON UPPER)
|
1411006000NRG24230220240259501
|
24/02/2024
|
Fatima Bi
|
1411006WL053968
|
Fatima Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229778
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-006-001/339
(DHARGLOON UPPER)
|
1411006000NRG24230220240259457
|
24/02/2024
|
Teena BI WD O Mohd Iqbal
|
1411006WL053955
|
Teena BI WD O Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240229876
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-006-001/345
(DHARGLOON UPPER)
|
1411006000NRG24230220240259529
|
24/02/2024
|
Dil Pazeer SO Mohd Azam
|
1411006WL053974
|
Dil Pazeer SO Mohd Azam
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229872
|
|
MOHD DILPAZEER SO MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-006-001/387
(DHARGLOON UPPER)
|
1411006000NRG24230220240259459
|
24/02/2024
|
Rashida Bi
|
1411006WL053955
|
Rashida Bi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240229779
|
|
RASHIDA BI WO ABDUR RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-006-001/393
(DHARGLOON UPPER)
|
1411006000NRG24230220240259488
|
24/02/2024
|
Mohd Shaban SO rehmatulla
|
1411006WL053964
|
Mohd Shaban SO rehmatulla
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229768
|
|
MOHD SHAHBAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-006-001/4
(DHARGLOON UPPER)
|
1411006000NRG24230220240259515
|
24/02/2024
|
Faiz Akber So Lal Mohd Khan
|
1411006WL053971
|
Faiz Akber So Lal Mohd Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229893
|
|
FAIZ AKBER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-006-001/40
(DHARGLOON UPPER)
|
1411006000NRG24230220240259521
|
24/02/2024
|
Mohd Mustaq So Mohd Kabir
|
1411006WL053972
|
Mohd Mustaq So Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229898
|
|
MOHAMMAD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-006-001/414
(DHARGLOON UPPER)
|
1411006000NRG24230220240259485
|
24/02/2024
|
Mohd Said S O Ab. Rehman Khan
|
1411006WL053963
|
Mohd Said S O Ab. Rehman Khan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229884
|
|
MOHD SHAID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-006-001/425
(DHARGLOON UPPER)
|
1411006000NRG24240220240261371
|
24/02/2024
|
Khaliq Mehmood SO Mehmood Khan
|
1411006WL054329
|
Khaliq Mehmood SO Mehmood Khan
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240229878
|
|
KHALID MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-006-001/425
(DHARGLOON UPPER)
|
1411006000NRG24240220240261372
|
24/02/2024
|
Khaliq Mehmood SO Mehmood Khan
|
1411006WL054329
|
Khaliq Mehmood SO Mehmood Khan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229879
|
|
KHALID MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-006-001/425
(DHARGLOON UPPER)
|
1411006000NRG24240220240261373
|
24/02/2024
|
Khaliq Mehmood SO Mehmood Khan
|
1411006WL054329
|
Khaliq Mehmood SO Mehmood Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229880
|
|
KHALID MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-006-001/425
(DHARGLOON UPPER)
|
1411006000NRG24240220240261374
|
24/02/2024
|
Khaliq Mehmood SO Mehmood Khan
|
1411006WL054329
|
Khaliq Mehmood SO Mehmood Khan
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240229881
|
|
KHALID MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-006-001/425
(DHARGLOON UPPER)
|
1411006000NRG24240220240261375
|
24/02/2024
|
Khaliq Mehmood SO Mehmood Khan
|
1411006WL054329
|
Khaliq Mehmood SO Mehmood Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229882
|
|
KHALID MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-006-001/425
(DHARGLOON UPPER)
|
1411006000NRG24240220240261376
|
24/02/2024
|
Khaliq Mehmood SO Mehmood Khan
|
1411006WL054329
|
Khaliq Mehmood SO Mehmood Khan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229883
|
|
KHALID MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-006-001/464
(DHARGLOON UPPER)
|
1411006000NRG24240220240261412
|
24/02/2024
|
Rabina kouser wo Ayaz ahmed khan
|
1411006WL054339
|
Rabina kouser wo Ayaz ahmed khan
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240229869
|
|
ROBINA KOSER WO AYAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-006-001/473
(DHARGLOON UPPER)
|
1411006000NRG24230220240259487
|
24/02/2024
|
Mohd Amjid Khan SO Abdul Rehman Khan
|
1411006WL053963
|
Mohd Amjid Khan SO Abdul Rehman Khan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229777
|
|
MOHAMMAD AMJID KHAN S/O ABDUL REHMAN KH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
Balakote
|
JK-11-006-006-001/478
(DHARGLOON UPPER)
|
1411006000NRG24230220240259511
|
24/02/2024
|
Waseem Akram SO Baghbar Khan
|
1411006WL053970
|
Waseem Akram SO Baghbar Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229774
|
|
WASEEM AKRAM SO BAGH BAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-006-001/499
(DHARGLOON UPPER)
|
1411006000NRG24230220240259464
|
24/02/2024
|
Mushtaq Ahmed
|
1411006WL053958
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229770
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-006-001/542
(DHARGLOON UPPER)
|
1411006000NRG24230220240259483
|
24/02/2024
|
Zamroot Hussain SO Nazir Hussain
|
1411006WL053962
|
Zamroot Hussain SO Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229776
|
|
ZAMROOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-006-001/55
(DHARGLOON UPPER)
|
1411006000NRG24230220240259533
|
24/02/2024
|
Abdul Hamid SO Baka Mohd
|
1411006WL053974
|
Abdul Hamid SO Baka Mohd
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229891
|
|
ABDUL HAMID SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-006-001/55
(DHARGLOON UPPER)
|
1411006000NRG24230220240259534
|
24/02/2024
|
Mehfooz Akther WO Ab. Hamid
|
1411006WL053974
|
Mehfooz Akther WO Ab. Hamid
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229877
|
|
MEHFOOZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-006-001/577
(DHARGLOON UPPER)
|
1411006000NRG24230220240259517
|
24/02/2024
|
Azia Naseeb WO Rahies Ahmed Khan
|
1411006WL053971
|
Azia Naseeb WO Rahies Ahmed Khan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229867
|
|
AZIA NASEEB WO RAHIES AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-006-001/59
(DHARGLOON UPPER)
|
1411006000NRG24230220240259474
|
24/02/2024
|
Mohd Alyas So Abdul Hamid
|
1411006WL053960
|
Mohd Alyas So Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229894
|
|
ILYAS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-006-001/60
(DHARGLOON UPPER)
|
1411006000NRG24230220240259475
|
24/02/2024
|
Mohd Rashid So Ghulam Din
|
1411006WL053960
|
Mohd Rashid So Ghulam Din
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229765
|
|
MOHD RASHID S/O GHULAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
53
|
Balakote
|
JK-11-006-006-001/707
(DHARGLOON UPPER)
|
1411006000NRG24230220240259454
|
24/02/2024
|
Manwar Abass SO Nazir Hussain
|
1411006WL053954
|
Manwar Abass SO Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229871
|
|
MANAWAR ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-006-001/728
(DHARGLOON UPPER)
|
1411006000NRG24230220240259495
|
24/02/2024
|
Anwar Hussain SO Husan Mohd
|
1411006WL053966
|
Anwar Hussain SO Husan Mohd
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229775
|
|
MRS RAHMAT BI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balakote
|
JK-11-006-006-001/737
(DHARGLOON UPPER)
|
1411006000NRG24230220240259456
|
24/02/2024
|
Nazir Hussain SO Said Mohd
|
1411006WL053954
|
Nazir Hussain SO Said Mohd
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229868
|
|
NAZIR HUSSAIN SO SH SAID MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-006-001/95
(DHARGLOON UPPER)
|
1411006000NRG24240220240261409
|
24/02/2024
|
Mohd Naseer So Said Mohd
|
1411006WL054338
|
Mohd Naseer So Said Mohd
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229870
|
|
MOHD NASEER KHAN SO SYED MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65636
|
65636
|
|
|
|
|
|
|
|
|
57
|
Balakote
|
JK-11-006-006-001/160
(DHARGLOON UPPER)
|
1411006000NRG24240220240261388
|
24/02/2024
|
Naseem Begum WO nasar Ahmed
|
1411006WL054333
|
Naseem Begum WO nasar Ahmed
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229851
|
|
NASEEM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-006-001/160
(DHARGLOON UPPER)
|
1411006000NRG24240220240261389
|
24/02/2024
|
Naseem Begum WO nasar Ahmed
|
1411006WL054333
|
Naseem Begum WO nasar Ahmed
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229852
|
|
NASEEM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-006-006-001/164
(DHARGLOON UPPER)
|
1411006000NRG24230220240259450
|
24/02/2024
|
Maqsud Bi
|
1411006WL053953
|
Maqsud Bi
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229842
|
|
MAQSUD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-006-006-001/205
(DHARGLOON UPPER)
|
1411006000NRG24230220240259493
|
24/02/2024
|
SAKINA BI
|
1411006WL053966
|
SAKINA BI
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229817
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Balakote
|
JK-11-006-006-001/215
(DHARGLOON UPPER)
|
1411006000NRG24230220240259453
|
24/02/2024
|
Parveen Akhter WO Zaheer Abass
|
1411006WL053954
|
Parveen Akhter WO Zaheer Abass
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229799
|
|
PARVEEN AKHTER WO ZAHIR ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-006-006-001/224
(DHARGLOON UPPER)
|
1411006000NRG24230220240259494
|
24/02/2024
|
Mohd Shafiq
|
1411006WL053966
|
Mohd Shafiq
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229820
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Balakote
|
JK-11-006-006-001/225
(DHARGLOON UPPER)
|
1411006000NRG24240220240261403
|
24/02/2024
|
Nahiem Akther
|
1411006WL054336
|
Nahiem Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229812
|
|
NAHIEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-006-006-001/232-A
(DHARGLOON UPPER)
|
1411006000NRG24240220240261405
|
24/02/2024
|
Shama Nasreen WO Abdul Star Khan
|
1411006WL054337
|
Shama Nasreen WO Abdul Star Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229815
|
|
SHAMA NAASREEN WO ABDUL STAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Balakote
|
JK-11-006-006-001/234
(DHARGLOON UPPER)
|
1411006000NRG24230220240259469
|
24/02/2024
|
Zobia Khatoon WO Ghyas Ul Rehman
|
1411006WL053959
|
Zobia Khatoon WO Ghyas Ul Rehman
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229814
|
|
ZOBIA KHATOON DO MOHAMMAD KAFEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-006-006-001/236
(DHARGLOON UPPER)
|
1411006000NRG24230220240259499
|
24/02/2024
|
Refit Naz Kosser
|
1411006WL053967
|
Refit Naz Kosser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229833
|
|
REFIT NAZ KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Balakote
|
JK-11-006-006-001/248
(DHARGLOON UPPER)
|
1411006000NRG24230220240259504
|
24/02/2024
|
Naseem Akhter WO Mohd Jhangir
|
1411006WL053969
|
Naseem Akhter WO Mohd Jhangir
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229798
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-006-006-001/291
(DHARGLOON UPPER)
|
1411006000NRG24230220240259520
|
24/02/2024
|
Sanam Naz
|
1411006WL053972
|
Sanam Naz
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229791
|
|
SANAM NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Balakote
|
JK-11-006-006-001/293
(DHARGLOON UPPER)
|
1411006000NRG24230220240259492
|
24/02/2024
|
Asrar Ahmed Khan SO Mohd Anzar Khan
|
1411006WL053965
|
Asrar Ahmed Khan SO Mohd Anzar Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229854
|
|
ISRAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Balakote
|
JK-11-006-006-001/294
(DHARGLOON UPPER)
|
1411006000NRG24230220240259480
|
24/02/2024
|
MOHAMMAD IMRAN KHAN
|
1411006WL053962
|
MOHAMMAD IMRAN KHAN
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229855
|
|
MOHAMMAD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Balakote
|
JK-11-006-006-001/294
(DHARGLOON UPPER)
|
1411006000NRG24230220240259481
|
24/02/2024
|
Saika Tabassam
|
1411006WL053962
|
Saika Tabassam
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229803
|
|
SAIKA TABASSAM DO MOHAMMAD SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-006-006-001/299
(DHARGLOON UPPER)
|
1411006000NRG24230220240259525
|
24/02/2024
|
Rabia Khatoon
|
1411006WL053973
|
Rabia Khatoon
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229809
|
|
RABIA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-006-006-001/307
(DHARGLOON UPPER)
|
1411006000NRG24240220240261419
|
24/02/2024
|
AZMAT BI
|
1411006WL054340
|
AZMAT BI
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229846
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Balakote
|
JK-11-006-006-001/310
(DHARGLOON UPPER)
|
1411006000NRG24230220240259502
|
24/02/2024
|
Shabnum Naz
|
1411006WL053968
|
Shabnum Naz
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229856
|
|
SHABNAM NAZ DO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Balakote
|
JK-11-006-006-001/340
(DHARGLOON UPPER)
|
1411006000NRG24230220240259473
|
24/02/2024
|
Tazeem Akhter WO Asraj Ahmed
|
1411006WL053960
|
Tazeem Akhter WO Asraj Ahmed
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229810
|
|
TAZEEM AKHTER WO ASRAJ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Balakote
|
JK-11-006-006-001/345
(DHARGLOON UPPER)
|
1411006000NRG24230220240259530
|
24/02/2024
|
Shanaz Akhter WO Mohd Dil Pazeer
|
1411006WL053974
|
Shanaz Akhter WO Mohd Dil Pazeer
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229811
|
|
SHEHNAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Balakote
|
JK-11-006-006-001/354
(DHARGLOON UPPER)
|
1411006000NRG24230220240259531
|
24/02/2024
|
Yasmeen Akhter WO Baghdad Hussain
|
1411006WL053974
|
Yasmeen Akhter WO Baghdad Hussain
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229839
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Balakote
|
JK-11-006-006-001/387
(DHARGLOON UPPER)
|
1411006000NRG24230220240259458
|
24/02/2024
|
Mukhtar Ahmed SO Abdul Rehman
|
1411006WL053955
|
Mukhtar Ahmed SO Abdul Rehman
|
00200
|
JAKA0BALAKO
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240229861
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Balakote
|
JK-11-006-006-001/394
(DHARGLOON UPPER)
|
1411006000NRG24230220240259532
|
24/02/2024
|
Safeer Akhter WO Guftar Ahmed
|
1411006WL053974
|
Safeer Akhter WO Guftar Ahmed
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229831
|
|
SAFEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Balakote
|
JK-11-006-006-001/396
(DHARGLOON UPPER)
|
1411006000NRG24230220240259451
|
24/02/2024
|
Zakir Hussain SO Mohd Munshi
|
1411006WL053953
|
Zakir Hussain SO Mohd Munshi
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229819
|
|
ZAKIR HUSSAIN SO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Balakote
|
JK-11-006-006-001/4
(DHARGLOON UPPER)
|
1411006000NRG24230220240259516
|
24/02/2024
|
Safia Khatoon WO Faiz Akbar Khan
|
1411006WL053971
|
Safia Khatoon WO Faiz Akbar Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229805
|
|
SAFIA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Balakote
|
JK-11-006-006-001/411
(DHARGLOON UPPER)
|
1411006000NRG24240220240261365
|
24/02/2024
|
Shakila Bi Wo Mohd Mohd
|
1411006WL054329
|
Shakila Bi Wo Mohd Mohd
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229824
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Balakote
|
JK-11-006-006-001/411
(DHARGLOON UPPER)
|
1411006000NRG24240220240261366
|
24/02/2024
|
Shakila Bi Wo Mohd Mohd
|
1411006WL054329
|
Shakila Bi Wo Mohd Mohd
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229825
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Balakote
|
JK-11-006-006-001/411
(DHARGLOON UPPER)
|
1411006000NRG24240220240261367
|
24/02/2024
|
Shakila Bi Wo Mohd Mohd
|
1411006WL054329
|
Shakila Bi Wo Mohd Mohd
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240229826
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Balakote
|
JK-11-006-006-001/411
(DHARGLOON UPPER)
|
1411006000NRG24240220240261368
|
24/02/2024
|
Shakila Bi Wo Mohd Mohd
|
1411006WL054329
|
Shakila Bi Wo Mohd Mohd
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229827
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Balakote
|
JK-11-006-006-001/411
(DHARGLOON UPPER)
|
1411006000NRG24240220240261369
|
24/02/2024
|
Shakila Bi Wo Mohd Mohd
|
1411006WL054329
|
Shakila Bi Wo Mohd Mohd
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229828
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Balakote
|
JK-11-006-006-001/411
(DHARGLOON UPPER)
|
1411006000NRG24240220240261370
|
24/02/2024
|
Shakila Bi Wo Mohd Mohd
|
1411006WL054329
|
Shakila Bi Wo Mohd Mohd
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240229829
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Balakote
|
JK-11-006-006-001/414
(DHARGLOON UPPER)
|
1411006000NRG24230220240259486
|
24/02/2024
|
Sayeeda Kouser
|
1411006WL053963
|
Sayeeda Kouser
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229800
|
|
SAYEEDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Balakote
|
JK-11-006-006-001/497
(DHARGLOON UPPER)
|
1411006000NRG24230220240259460
|
24/02/2024
|
Abdul rehman
|
1411006WL053955
|
Abdul rehman
|
00200
|
JAKA0BALAKO
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240229832
|
|
ABDUL REHMAN S/O ULLAH DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
90
|
Balakote
|
JK-11-006-006-001/500
(DHARGLOON UPPER)
|
1411006000NRG24240220240261414
|
24/02/2024
|
Fozia Javid DO Javid Iqbal
|
1411006WL054339
|
Fozia Javid DO Javid Iqbal
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240229859
|
|
FOZIA JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Balakote
|
JK-11-006-006-001/500
(DHARGLOON UPPER)
|
1411006000NRG24240220240261413
|
24/02/2024
|
Umar Javid Khan
|
1411006WL054339
|
Umar Javid Khan
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Rejected
|
10/04/2024
|
|
A101240229802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Balakote
|
JK-11-006-006-001/512
(DHARGLOON UPPER)
|
1411006000NRG24230220240259467
|
24/02/2024
|
Nazia Kouser WO Zaheer Ahmed
|
1411006WL053958
|
Nazia Kouser WO Zaheer Ahmed
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229801
|
|
NAZIA KOUSAR WO ZAHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Balakote
|
JK-11-006-006-001/512
(DHARGLOON UPPER)
|
1411006000NRG24230220240259466
|
24/02/2024
|
Zaheer Ahmed SO Mohd Ishaq
|
1411006WL053958
|
Zaheer Ahmed SO Mohd Ishaq
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229818
|
|
ZAHEER AHMED SO MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Balakote
|
JK-11-006-006-001/532
(DHARGLOON UPPER)
|
1411006000NRG24230220240259477
|
24/02/2024
|
Mohd Hussain SO Mohd Khan
|
1411006WL053961
|
Mohd Hussain SO Mohd Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229813
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Balakote
|
JK-11-006-006-001/54
(DHARGLOON UPPER)
|
1411006000NRG24230220240259506
|
24/02/2024
|
Tariq Mahmood SO Baka Mohd
|
1411006WL053969
|
Tariq Mahmood SO Baka Mohd
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229840
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Balakote
|
JK-11-006-006-001/542
(DHARGLOON UPPER)
|
1411006000NRG24230220240259484
|
24/02/2024
|
Zakiya Kosser
|
1411006WL053962
|
Zakiya Kosser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229849
|
|
ZAKIYA KOSSER DO FAIZ AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Balakote
|
JK-11-006-006-001/544
(DHARGLOON UPPER)
|
1411006000NRG24230220240259527
|
24/02/2024
|
HUMERA JAVID
|
1411006WL053973
|
HUMERA JAVID
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229823
|
|
HUMERA JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Balakote
|
JK-11-006-006-001/544
(DHARGLOON UPPER)
|
1411006000NRG24230220240259526
|
24/02/2024
|
Wahied Ul Zaman SO Mohd Kafeel Khan
|
1411006WL053973
|
Wahied Ul Zaman SO Mohd Kafeel Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229792
|
|
WAHEED UL ZAMAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Balakote
|
JK-11-006-006-001/552
(DHARGLOON UPPER)
|
1411006000NRG24230220240259489
|
24/02/2024
|
Mansha Bi WO Rehmat Ullah
|
1411006WL053964
|
Mansha Bi WO Rehmat Ullah
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229804
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Balakote
|
JK-11-006-006-001/556
(DHARGLOON UPPER)
|
1411006000NRG24230220240259479
|
24/02/2024
|
Mohd Rayaz SO Mohd Hussain
|
1411006WL053961
|
Mohd Rayaz SO Mohd Hussain
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229808
|
|
MOHD RIYAZ SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Balakote
|
JK-11-006-006-001/564
(DHARGLOON UPPER)
|
1411006000NRG24240220240261408
|
24/02/2024
|
Zahid Kouser WO Ayaz Ahmed Khan
|
1411006WL054338
|
Zahid Kouser WO Ayaz Ahmed Khan
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229806
|
|
ZAHIED KOSSER DO MOHD AZEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Balakote
|
JK-11-006-006-001/576
(DHARGLOON UPPER)
|
1411006000NRG24230220240259528
|
24/02/2024
|
Nasreen Akther WO Nisar Ahmed Khan
|
1411006WL053973
|
Nasreen Akther WO Nisar Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229794
|
|
NASREEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Balakote
|
JK-11-006-006-001/587
(DHARGLOON UPPER)
|
1411006000NRG24230220240259523
|
24/02/2024
|
Tasveer Begum WO Abdul Razaq
|
1411006WL053972
|
Tasveer Begum WO Abdul Razaq
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229830
|
|
TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Balakote
|
JK-11-006-006-001/589
(DHARGLOON UPPER)
|
1411006000NRG24240220240261390
|
24/02/2024
|
Farzana Kausar
|
1411006WL054333
|
Farzana Kausar
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229844
|
|
FARZANA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Balakote
|
JK-11-006-006-001/589
(DHARGLOON UPPER)
|
1411006000NRG24240220240261391
|
24/02/2024
|
Farzana Kausar
|
1411006WL054333
|
Farzana Kausar
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229845
|
|
FARZANA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Balakote
|
JK-11-006-006-001/607
(DHARGLOON UPPER)
|
1411006000NRG24240220240261392
|
24/02/2024
|
Zahida Kosser WO Mohd Agraz
|
1411006WL054333
|
Zahida Kosser WO Mohd Agraz
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229834
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Balakote
|
JK-11-006-006-001/607
(DHARGLOON UPPER)
|
1411006000NRG24240220240261393
|
24/02/2024
|
Zahida Kosser WO Mohd Agraz
|
1411006WL054333
|
Zahida Kosser WO Mohd Agraz
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229835
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Balakote
|
JK-11-006-006-001/615
(DHARGLOON UPPER)
|
1411006000NRG24240220240261420
|
24/02/2024
|
Rabia Kosser WO Alyas Ahmed Khan
|
1411006WL054340
|
Rabia Kosser WO Alyas Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229807
|
|
RABIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Balakote
|
JK-11-006-006-001/628
(DHARGLOON UPPER)
|
1411006000NRG24230220240259471
|
24/02/2024
|
Mohd Yasir Khan
|
1411006WL053959
|
Mohd Yasir Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229862
|
|
MOHD YASIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Balakote
|
JK-11-006-006-001/628
(DHARGLOON UPPER)
|
1411006000NRG24230220240259470
|
24/02/2024
|
Shabina Kosser
|
1411006WL053959
|
Shabina Kosser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229847
|
|
SHABINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Balakote
|
JK-11-006-006-001/630
(DHARGLOON UPPER)
|
1411006000NRG24230220240259472
|
24/02/2024
|
Shabanum Naz WO Majid Anwar Khan
|
1411006WL053959
|
Shabanum Naz WO Majid Anwar Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229793
|
|
SHABNUM NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Balakote
|
JK-11-006-006-001/632
(DHARGLOON UPPER)
|
1411006000NRG24230220240259447
|
24/02/2024
|
Mohd Khalil SO Mohd Younis
|
1411006WL053952
|
Mohd Khalil SO Mohd Younis
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229821
|
|
MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Balakote
|
JK-11-006-006-001/632
(DHARGLOON UPPER)
|
1411006000NRG24230220240259448
|
24/02/2024
|
Safeena Kosser
|
1411006WL053952
|
Safeena Kosser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229790
|
|
SAFEENA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Balakote
|
JK-11-006-006-001/673
(DHARGLOON UPPER)
|
1411006000NRG24230220240259519
|
24/02/2024
|
Ghalab Mustafa SO Mohd Aslam
|
1411006WL053971
|
Ghalab Mustafa SO Mohd Aslam
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229822
|
|
GHALAB MUSTAFA SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Balakote
|
JK-11-006-006-001/673
(DHARGLOON UPPER)
|
1411006000NRG24230220240259518
|
24/02/2024
|
Maryam Khatoon WO Ghalab M
|
1411006WL053971
|
Maryam Khatoon WO Ghalab M
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229857
|
|
MARYAM KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Balakote
|
JK-11-006-006-001/683
(DHARGLOON UPPER)
|
1411006000NRG24240220240261415
|
24/02/2024
|
Fayaz Ahmed Khan SO Habib Ul Rehman
|
1411006WL054339
|
Fayaz Ahmed Khan SO Habib Ul Rehman
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240229860
|
|
FAYAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Balakote
|
JK-11-006-006-001/687
(DHARGLOON UPPER)
|
1411006000NRG24230220240259512
|
24/02/2024
|
Gulfraz Akhter WO Mohd Nahyeem Khan
|
1411006WL053970
|
Gulfraz Akhter WO Mohd Nahyeem Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229853
|
|
GULFRAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Balakote
|
JK-11-006-006-001/689
(DHARGLOON UPPER)
|
1411006000NRG24230220240259452
|
24/02/2024
|
Sona Bi WO Zakir Hussain
|
1411006WL053953
|
Sona Bi WO Zakir Hussain
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229843
|
|
SONA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Balakote
|
JK-11-006-006-001/690
(DHARGLOON UPPER)
|
1411006000NRG24240220240261421
|
24/02/2024
|
Zahora Ul Nisa DO Muzaffar Ahmed Azad
|
1411006WL054340
|
Zahora Ul Nisa DO Muzaffar Ahmed Azad
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229858
|
|
ZOHAR UL NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Balakote
|
JK-11-006-006-001/699
(DHARGLOON UPPER)
|
1411006000NRG24240220240261394
|
24/02/2024
|
Rasool Bi WO Mohd Abrahim
|
1411006WL054333
|
Rasool Bi WO Mohd Abrahim
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229836
|
|
RASOOL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Balakote
|
JK-11-006-006-001/699
(DHARGLOON UPPER)
|
1411006000NRG24240220240261395
|
24/02/2024
|
Rasool Bi WO Mohd Abrahim
|
1411006WL054333
|
Rasool Bi WO Mohd Abrahim
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229837
|
|
RASOOL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Balakote
|
JK-11-006-006-001/707
(DHARGLOON UPPER)
|
1411006000NRG24230220240259455
|
24/02/2024
|
Gulshad Anjum WO Manwar Abass
|
1411006WL053954
|
Gulshad Anjum WO Manwar Abass
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240229841
|
|
GULSHAD ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Balakote
|
JK-11-006-006-001/711
(DHARGLOON UPPER)
|
1411006000NRG24230220240259461
|
24/02/2024
|
Yasreen Akther
|
1411006WL053956
|
Yasreen Akther
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240229850
|
|
YASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Balakote
|
JK-11-006-006-001/713
(DHARGLOON UPPER)
|
1411006000NRG24240220240261416
|
24/02/2024
|
Nadeem Tanveer Khan SO Tanvir Ahmed Khan
|
1411006WL054339
|
Nadeem Tanveer Khan SO Tanvir Ahmed Khan
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240229797
|
|
NADEEM TANVIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Balakote
|
JK-11-006-006-001/725
(DHARGLOON UPPER)
|
1411006000NRG24240220240261404
|
24/02/2024
|
SHAZIA KOSSER
|
1411006WL054336
|
SHAZIA KOSSER
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229848
|
|
SHAZIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Balakote
|
JK-11-006-006-001/728
(DHARGLOON UPPER)
|
1411006000NRG24230220240259524
|
24/02/2024
|
Rehmat Bi WO Anwar Hussain
|
1411006WL053972
|
Rehmat Bi WO Anwar Hussain
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229838
|
|
MRS RAHMAT BI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balakote
|
JK-11-006-006-001/729
(DHARGLOON UPPER)
|
1411006000NRG24230220240259496
|
24/02/2024
|
Ghulam Fatima WO Mohd Ayoub
|
1411006WL053966
|
Ghulam Fatima WO Mohd Ayoub
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229816
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Balakote
|
JK-11-006-006-001/740
(DHARGLOON UPPER)
|
1411006000NRG24240220240261417
|
24/02/2024
|
Shaban Kosser WO Ashfaq Ahmed
|
1411006WL054339
|
Shaban Kosser WO Ashfaq Ahmed
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240229789
|
|
SHABNAM AKHTER DO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Balakote
|
JK-11-006-006-001/97
(DHARGLOON UPPER)
|
1411006000NRG24240220240261396
|
24/02/2024
|
Rubina Bi
|
1411006WL054333
|
Rubina Bi
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229795
|
|
RUBINA KAUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Balakote
|
JK-11-006-006-001/97
(DHARGLOON UPPER)
|
1411006000NRG24240220240261397
|
24/02/2024
|
Rubina Bi
|
1411006WL054333
|
Rubina Bi
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229796
|
|
RUBINA KAUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89548
|
89548
|
|
|
|
|
|
|
|
|
131
|
Balakote
|
JK-11-006-006-001/358
(DHARGLOON UPPER)
|
1411006000NRG24230220240259462
|
24/02/2024
|
Azit Un Nisa DO Abdul Razak Khatana
|
1411006WL053957
|
Azit Un Nisa DO Abdul Razak Khatana
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229788
|
|
AZIT UL NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
132
|
Balakote
|
JK-11-006-006-001/314
(DHARGLOON UPPER)
|
1411006000NRG24240220240261406
|
24/02/2024
|
Abdul Qadir SO Ghulam Sarver
|
1411006WL054337
|
Abdul Qadir SO Ghulam Sarver
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229782
|
|
ABDUL KADIR SO GHULAM SARWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Balakote
|
JK-11-006-006-001/441
(DHARGLOON UPPER)
|
1411006000NRG24230220240259482
|
24/02/2024
|
Shahnaz Akther
|
1411006WL053962
|
Shahnaz Akther
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240229783
|
|
SHANAZ AKHTER WO SAID AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Balakote
|
JK-11-006-006-001/499
(DHARGLOON UPPER)
|
1411006000NRG24230220240259465
|
24/02/2024
|
Shaheen Akther
|
1411006WL053958
|
Shaheen Akther
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229785
|
|
SHAHIEEN AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Balakote
|
JK-11-006-006-001/553
(DHARGLOON UPPER)
|
1411006000NRG24230220240259490
|
24/02/2024
|
Nazeem Akhter WO Mohd Shakoor
|
1411006WL053964
|
Nazeem Akhter WO Mohd Shakoor
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229787
|
|
NAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Balakote
|
JK-11-006-006-001/555
(DHARGLOON UPPER)
|
1411006000NRG24230220240259478
|
24/02/2024
|
Tasleem Akhter WO Nasar Ahmed
|
1411006WL053961
|
Tasleem Akhter WO Nasar Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229784
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Balakote
|
JK-11-006-006-001/587
(DHARGLOON UPPER)
|
1411006000NRG24230220240259522
|
24/02/2024
|
Abdul Razaq SO Sh. Sakhi Mohd
|
1411006WL053972
|
Abdul Razaq SO Sh. Sakhi Mohd
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229781
|
|
ABDUL RAZAQ SO SH SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Balakote
|
JK-11-006-006-001/612
(DHARGLOON UPPER)
|
1411006000NRG24230220240259476
|
24/02/2024
|
Ibrar Ahmed S O Mohd Rashid
|
1411006WL053960
|
Ibrar Ahmed S O Mohd Rashid
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240229786
|
|
IBRAR AHMED S/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
139
|
Balakote
|
JK-11-006-006-001/358
(DHARGLOON UPPER)
|
1411006000NRG24230220240259463
|
24/02/2024
|
Saika Choudhary
|
1411006WL053957
|
Saika Choudhary
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229780
|
|
SAIKA CHOUDHARY DO JUNAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
140
|
Balakote
|
JK-11-006-006-001/575
(DHARGLOON UPPER)
|
1411006000NRG24240220240261402
|
24/02/2024
|
Mohd Mehboob SO Gulzar Hussain
|
1411006WL054335
|
Mohd Mehboob SO Gulzar Hussain
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240229863
|
|
MAHBOOB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166896
|
166896
|
|
|
|
|
|
|
|