|
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-11-006-001-001/100
(BALAKOTE)
|
1411006001NRG24190320240303121
|
19/03/2024
|
Mohd Bashir SO Mohd Sadeeq
|
1411006001WL061998
|
Mohd Bashir SO Mohd Sadeeq
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240019556
|
|
MOHD BASHIR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-001-001/220
(BALAKOTE)
|
1411006001NRG24190320240302995
|
19/03/2024
|
Mohd Hafiz
|
1411006001WL061982
|
Mohd Hafiz
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019522
|
|
MOHD HAFIZ S/O DOSAT MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-001-001/311
(BALAKOTE)
|
1411006001NRG24190320240303065
|
19/03/2024
|
Mehmood Khan
|
1411006001WL061995
|
Mehmood Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019554
|
|
MOHD MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-001-001/337
(BALAKOTE)
|
1411006001NRG24190320240303705
|
19/03/2024
|
Rafia bi
|
1411006001WL062115
|
Rafia bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019607
|
|
RAFIA BI W/O MOHD RAYAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-001-001/337
(BALAKOTE)
|
1411006001NRG24190320240303706
|
19/03/2024
|
Rafia bi
|
1411006001WL062115
|
Rafia bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019608
|
|
RAFIA BI W/O MOHD RAYAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Balakote
|
JK-11-006-001-001/337
(BALAKOTE)
|
1411006001NRG24190320240303707
|
19/03/2024
|
Rafia bi
|
1411006001WL062115
|
Rafia bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019609
|
|
RAFIA BI W/O MOHD RAYAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Balakote
|
JK-11-006-001-001/34
(BALAKOTE)
|
1411006001NRG24190320240303412
|
19/03/2024
|
Mohd Rajam Ahmed So Mohd Youni
|
1411006001WL062068
|
Mohd Rajam Ahmed So Mohd Youni
|
00184
|
JAKA0GRAMEN
|
300
|
300
|
Processed
|
27/04/2024
|
|
A117240019517
|
|
MR MOHD RAJIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balakote
|
JK-11-006-001-001/404
(BALAKOTE)
|
1411006001NRG24190320240303104
|
19/03/2024
|
Karamit Hussain SO Mohd Hussain
|
1411006001WL061997
|
Karamit Hussain SO Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019536
|
|
MR KARAMAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balakote
|
JK-11-006-001-001/49
(BALAKOTE)
|
1411006001NRG24190320240303009
|
19/03/2024
|
Shiena Jan WOMohd Afzal Khan
|
1411006001WL061986
|
Shiena Jan WOMohd Afzal Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019613
|
|
SAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-001-001/503
(BALAKOTE)
|
1411006001NRG24190320240303007
|
19/03/2024
|
Amra Bi WO bagh Bhar Khan
|
1411006001WL061985
|
Amra Bi WO bagh Bhar Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019550
|
|
AMRA BI W/O BAGH BAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Balakote
|
JK-11-006-001-001/51
(BALAKOTE)
|
1411006001NRG24190320240303105
|
19/03/2024
|
Abdul Qayoum SO Ab. Hamid Khan
|
1411006001WL061997
|
Abdul Qayoum SO Ab. Hamid Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019637
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-001-002/392
(BALAKOTE)
|
1411006001NRG24190320240303717
|
19/03/2024
|
Ab. Aziz SO Shah Mohd Khan
|
1411006001WL062115
|
Ab. Aziz SO Shah Mohd Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019527
|
|
MOHAMMAD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-001-002/392
(BALAKOTE)
|
1411006001NRG24190320240303718
|
19/03/2024
|
Ab. Aziz SO Shah Mohd Khan
|
1411006001WL062115
|
Ab. Aziz SO Shah Mohd Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019528
|
|
MOHAMMAD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-001-002/392
(BALAKOTE)
|
1411006001NRG24190320240303719
|
19/03/2024
|
Ab. Aziz SO Shah Mohd Khan
|
1411006001WL062115
|
Ab. Aziz SO Shah Mohd Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019529
|
|
MOHAMMAD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-001-002/40
(BALAKOTE)
|
1411006001NRG24190320240303723
|
19/03/2024
|
Abdulla khan SO Ghulam Hussain
|
1411006001WL062115
|
Abdulla khan SO Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019533
|
|
ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-001-002/40
(BALAKOTE)
|
1411006001NRG24190320240303724
|
19/03/2024
|
Abdulla khan SO Ghulam Hussain
|
1411006001WL062115
|
Abdulla khan SO Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019534
|
|
ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-001-002/40
(BALAKOTE)
|
1411006001NRG24190320240303725
|
19/03/2024
|
Abdulla khan SO Ghulam Hussain
|
1411006001WL062115
|
Abdulla khan SO Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019535
|
|
ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-001-002/408
(BALAKOTE)
|
1411006001NRG24190320240303726
|
19/03/2024
|
Ab. Rehman SO Munshi Khan
|
1411006001WL062115
|
Ab. Rehman SO Munshi Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019654
|
|
ABDUL RAHMAN KHAN S/O MUNSHI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Balakote
|
JK-11-006-001-002/408
(BALAKOTE)
|
1411006001NRG24190320240303727
|
19/03/2024
|
Ab. Rehman SO Munshi Khan
|
1411006001WL062115
|
Ab. Rehman SO Munshi Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019655
|
|
ABDUL RAHMAN KHAN S/O MUNSHI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Balakote
|
JK-11-006-001-002/408
(BALAKOTE)
|
1411006001NRG24190320240303728
|
19/03/2024
|
Ab. Rehman SO Munshi Khan
|
1411006001WL062115
|
Ab. Rehman SO Munshi Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019656
|
|
ABDUL RAHMAN KHAN S/O MUNSHI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Balakote
|
JK-11-006-001-002/41
(BALAKOTE)
|
1411006001NRG24190320240303038
|
19/03/2024
|
Azhara Khatoon WO Zaffar Iqbal
|
1411006001WL061991
|
Azhara Khatoon WO Zaffar Iqbal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019551
|
|
AZHARA KHATOON W/O ZAFFAR MOHAMMAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Balakote
|
JK-11-006-001-002/41
(BALAKOTE)
|
1411006001NRG24190320240303042
|
19/03/2024
|
Azhara Khatoon WO Zaffar Iqbal
|
1411006001WL061991
|
Azhara Khatoon WO Zaffar Iqbal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019552
|
|
AZHARA KHATOON W/O ZAFFAR MOHAMMAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
Balakote
|
JK-11-006-001-002/41
(BALAKOTE)
|
1411006001NRG24190320240303040
|
19/03/2024
|
Azhara Khatoon WO Zaffar Iqbal
|
1411006001WL061991
|
Azhara Khatoon WO Zaffar Iqbal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019624
|
|
AZHARA KHATOON W/O ZAFFAR MOHAMMAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Balakote
|
JK-11-006-001-002/417
(BALAKOTE)
|
1411006001NRG24190320240303012
|
19/03/2024
|
Muneer Bi WO Mohd Younis
|
1411006001WL061987
|
Muneer Bi WO Mohd Younis
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019547
|
|
MANEERA BI W/O MOHD YOUNIS KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Balakote
|
JK-11-006-001-002/438
(BALAKOTE)
|
1411006001NRG24190320240303405
|
19/03/2024
|
Khadam Hussain SO Beru Khan
|
1411006001WL062067
|
Khadam Hussain SO Beru Khan
|
00184
|
JAKA0GRAMEN
|
750
|
750
|
Processed
|
27/04/2024
|
|
A117240019544
|
|
KHADAM HUSSAIN KHAN S/O BERU KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Balakote
|
JK-11-006-001-002/594
(BALAKOTE)
|
1411006001NRG24190320240303025
|
19/03/2024
|
Ruksona Kosser
|
1411006001WL061990
|
Ruksona Kosser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019519
|
|
RAKHSANA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-001-002/594
(BALAKOTE)
|
1411006001NRG24190320240303026
|
19/03/2024
|
Ruksona Kosser
|
1411006001WL061990
|
Ruksona Kosser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019520
|
|
RAKHSANA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-001-002/594
(BALAKOTE)
|
1411006001NRG24190320240303027
|
19/03/2024
|
Ruksona Kosser
|
1411006001WL061990
|
Ruksona Kosser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019521
|
|
RAKHSANA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-001-002/815
(BALAKOTE)
|
1411006001NRG24190320240303087
|
19/03/2024
|
Zaffar Iqbal SO Mohd Sharief
|
1411006001WL061996
|
Zaffar Iqbal SO Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019629
|
|
ZAFAR IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-001-002/815
(BALAKOTE)
|
1411006001NRG24190320240303081
|
19/03/2024
|
Zaffar Iqbal SO Mohd Sharief
|
1411006001WL061996
|
Zaffar Iqbal SO Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019628
|
|
ZAFAR IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-001-002/815
(BALAKOTE)
|
1411006001NRG24190320240303083
|
19/03/2024
|
Zaffar Iqbal SO Mohd Sharief
|
1411006001WL061996
|
Zaffar Iqbal SO Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019631
|
|
ZAFAR IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-001-002/815
(BALAKOTE)
|
1411006001NRG24190320240303085
|
19/03/2024
|
Zaffar Iqbal SO Mohd Sharief
|
1411006001WL061996
|
Zaffar Iqbal SO Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019630
|
|
ZAFAR IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-001-002/818
(BALAKOTE)
|
1411006001NRG24190320240303109
|
19/03/2024
|
Mohd Nazir Khan SO Anayat Ullaha Khan
|
1411006001WL061997
|
Mohd Nazir Khan SO Anayat Ullaha Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019524
|
|
MOHD NAZIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-001-004/253
(BALAKOTE)
|
1411006001NRG24190320240303019
|
19/03/2024
|
Mohd Khalil SO Fazal Din
|
1411006001WL061988
|
Mohd Khalil SO Fazal Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019546
|
|
MOHD KHALIL QURESHI S/O FAZAL DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
Balakote
|
JK-11-006-001-004/34
(BALAKOTE)
|
1411006001NRG24190320240303115
|
19/03/2024
|
Sarfraz Ahmed So Ab. Rehman
|
1411006001WL061997
|
Sarfraz Ahmed So Ab. Rehman
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019560
|
|
SARFARAZ AHMED KHAN S/O ABDUL RAHMAN KHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
Balakote
|
JK-11-006-001-004/400
(BALAKOTE)
|
1411006001NRG24190320240302999
|
19/03/2024
|
Mohd Sagir SO Sarver Hussain
|
1411006001WL061983
|
Mohd Sagir SO Sarver Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019523
|
|
MOHD SAGIR SO SARWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-001-004/403
(BALAKOTE)
|
1411006001NRG24190320240303089
|
19/03/2024
|
Zareena Bagum WO Mohd Kafeel K
|
1411006001WL061996
|
Zareena Bagum WO Mohd Kafeel K
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019513
|
|
ZARINA KOSSER WO MOHAMMAD KAFEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-001-004/403
(BALAKOTE)
|
1411006001NRG24190320240303090
|
19/03/2024
|
Zareena Bagum WO Mohd Kafeel K
|
1411006001WL061996
|
Zareena Bagum WO Mohd Kafeel K
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019514
|
|
ZARINA KOSSER WO MOHAMMAD KAFEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-001-004/403
(BALAKOTE)
|
1411006001NRG24190320240303091
|
19/03/2024
|
Zareena Bagum WO Mohd Kafeel K
|
1411006001WL061996
|
Zareena Bagum WO Mohd Kafeel K
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019515
|
|
ZARINA KOSSER WO MOHAMMAD KAFEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-001-004/403
(BALAKOTE)
|
1411006001NRG24190320240303092
|
19/03/2024
|
Zareena Bagum WO Mohd Kafeel K
|
1411006001WL061996
|
Zareena Bagum WO Mohd Kafeel K
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019516
|
|
ZARINA KOSSER WO MOHAMMAD KAFEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-001-004/434
(BALAKOTE)
|
1411006001NRG24190320240303000
|
19/03/2024
|
Mohd Sagir SO Badhr Ali Khan
|
1411006001WL061983
|
Mohd Sagir SO Badhr Ali Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019525
|
|
MOHAMMAD SAGHIR KHAN SO BAHADUR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-001-004/458
(BALAKOTE)
|
1411006001NRG24190320240303117
|
19/03/2024
|
Ahmed Raza SO Shokit Khan
|
1411006001WL061997
|
Ahmed Raza SO Shokit Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019557
|
|
AHMED RAZA KHAN S/O MOHD. SHOKET KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
Balakote
|
JK-11-006-001-004/483
(BALAKOTE)
|
1411006001NRG24190320240303118
|
19/03/2024
|
Naseem Akther DO Mohd Iqbal
|
1411006001WL061997
|
Naseem Akther DO Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019558
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-001-004/753
(BALAKOTE)
|
1411006001NRG24190320240303396
|
19/03/2024
|
Safeena Khatoon WO Mohd Arshad Khan
|
1411006001WL062065
|
Safeena Khatoon WO Mohd Arshad Khan
|
00184
|
JAKA0GRAMEN
|
500
|
500
|
Processed
|
27/04/2024
|
|
A117240019579
|
|
SAFINA KHATOON WO ARSHAD AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66942
|
66942
|
|
|
|
|
|
|
|
|
45
|
Balakote
|
JK-11-006-001-001/249
(BALAKOTE)
|
1411006001NRG24190320240303393
|
19/03/2024
|
Mohd Adnan Khan SO Gafoor Khan
|
1411006001WL062065
|
Mohd Adnan Khan SO Gafoor Khan
|
00200
|
JAKA0BALAKO
|
500
|
500
|
Processed
|
27/04/2024
|
|
A117240019610
|
|
MOHD ADNAN KHAN BALOCH SO ABDUL GHAFAR K
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-001-001/356
(BALAKOTE)
|
1411006001NRG24190320240303066
|
19/03/2024
|
Sameena Kouser WO Adress Ahmed
|
1411006001WL061995
|
Sameena Kouser WO Adress Ahmed
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019477
|
|
SAMINA KOSSER WO IDREES AHED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-001-001/359
(BALAKOTE)
|
1411006001NRG24190320240303103
|
19/03/2024
|
Faiz Akber SO Allaha Ditta
|
1411006001WL061997
|
Faiz Akber SO Allaha Ditta
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019635
|
|
FAIZ AKBAR KHAN SO ALLAH DITTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-001-001/401
(BALAKOTE)
|
1411006001NRG24190320240303067
|
19/03/2024
|
Rubeena Kouser
|
1411006001WL061995
|
Rubeena Kouser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019627
|
|
ROBEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-001-001/428
(BALAKOTE)
|
1411006001NRG24190320240303006
|
19/03/2024
|
Khurshad Akhter
|
1411006001WL061985
|
Khurshad Akhter
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019578
|
|
KHURSHID AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-001-001/436
(BALAKOTE)
|
1411006001NRG24190320240302997
|
19/03/2024
|
Ravada Khatoon WO Mohd Ikhlaq
|
1411006001WL061983
|
Ravada Khatoon WO Mohd Ikhlaq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019596
|
|
RAVIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-001-001/461
(BALAKOTE)
|
1411006001NRG24190320240303708
|
19/03/2024
|
Gultaj begum WO Tariq Mehmood Khan
|
1411006001WL062115
|
Gultaj begum WO Tariq Mehmood Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019697
|
|
GULTAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-001-001/461
(BALAKOTE)
|
1411006001NRG24190320240303709
|
19/03/2024
|
Gultaj begum WO Tariq Mehmood Khan
|
1411006001WL062115
|
Gultaj begum WO Tariq Mehmood Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019698
|
|
GULTAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-006-001-001/461
(BALAKOTE)
|
1411006001NRG24190320240303710
|
19/03/2024
|
Gultaj begum WO Tariq Mehmood Khan
|
1411006001WL062115
|
Gultaj begum WO Tariq Mehmood Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019699
|
|
GULTAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-001-001/54
(BALAKOTE)
|
1411006001NRG24190320240303394
|
19/03/2024
|
Tariq Mehmood Khan SO Baga Khan
|
1411006001WL062065
|
Tariq Mehmood Khan SO Baga Khan
|
00200
|
JAKA0BALAKO
|
500
|
500
|
Processed
|
27/04/2024
|
|
A117240019571
|
|
TARIQ MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-001-001/549
(BALAKOTE)
|
1411006001NRG24190320240303069
|
19/03/2024
|
Shahien anjum
|
1411006001WL061995
|
Shahien anjum
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019691
|
|
SHAHIEN ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-001-001/561
(BALAKOTE)
|
1411006001NRG24190320240303106
|
19/03/2024
|
Fazeena Kouser WO Aurangzeb Ahmed Khan
|
1411006001WL061997
|
Fazeena Kouser WO Aurangzeb Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019659
|
|
FAZINA KOSSER DO MOHD RAQIB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-006-001-001/6
(BALAKOTE)
|
1411006001NRG24190320240303017
|
19/03/2024
|
Jamila Khatoon WO manzoor Huss
|
1411006001WL061988
|
Jamila Khatoon WO manzoor Huss
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019507
|
|
JAMEELA KHATOON WO MANZOOR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-001-001/698
(BALAKOTE)
|
1411006001NRG24190320240303107
|
19/03/2024
|
Tahira Kousser WO Aris Khan
|
1411006001WL061997
|
Tahira Kousser WO Aris Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019577
|
|
TAHIRA KOSSER WO ARIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-006-001-001/850
(BALAKOTE)
|
1411006001NRG24190320240303123
|
19/03/2024
|
Shamim Akther WO Mohd Rashid
|
1411006001WL061998
|
Shamim Akther WO Mohd Rashid
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240019693
|
|
SHAMIM AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-006-001-002/20
(BALAKOTE)
|
1411006001NRG24190320240303404
|
19/03/2024
|
Mohd Rayast So Mohd Sadeeq
|
1411006001WL062067
|
Mohd Rayast So Mohd Sadeeq
|
00200
|
JAKA0BALAKO
|
500
|
500
|
Processed
|
27/04/2024
|
|
A117240019498
|
|
MOHD RAYASAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Balakote
|
JK-11-006-001-002/38
(BALAKOTE)
|
1411006001NRG24190320240303073
|
19/03/2024
|
Gulshan Kousser WO Arif Mehmood
|
1411006001WL061996
|
Gulshan Kousser WO Arif Mehmood
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019666
|
|
GULSHAN KOSSER WO ARIF MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-006-001-002/38
(BALAKOTE)
|
1411006001NRG24190320240303074
|
19/03/2024
|
Gulshan Kousser WO Arif Mehmood
|
1411006001WL061996
|
Gulshan Kousser WO Arif Mehmood
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019667
|
|
GULSHAN KOSSER WO ARIF MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Balakote
|
JK-11-006-001-002/38
(BALAKOTE)
|
1411006001NRG24190320240303075
|
19/03/2024
|
Gulshan Kousser WO Arif Mehmood
|
1411006001WL061996
|
Gulshan Kousser WO Arif Mehmood
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019668
|
|
GULSHAN KOSSER WO ARIF MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-006-001-002/38
(BALAKOTE)
|
1411006001NRG24190320240303076
|
19/03/2024
|
Gulshan Kousser WO Arif Mehmood
|
1411006001WL061996
|
Gulshan Kousser WO Arif Mehmood
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019669
|
|
GULSHAN KOSSER WO ARIF MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Balakote
|
JK-11-006-001-002/396
(BALAKOTE)
|
1411006001NRG24190320240303720
|
19/03/2024
|
Mohd rashid SO Mohd Shafi Khan
|
1411006001WL062115
|
Mohd rashid SO Mohd Shafi Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019592
|
|
MOHD RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-006-001-002/396
(BALAKOTE)
|
1411006001NRG24190320240303721
|
19/03/2024
|
Mohd rashid SO Mohd Shafi Khan
|
1411006001WL062115
|
Mohd rashid SO Mohd Shafi Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019593
|
|
MOHD RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Balakote
|
JK-11-006-001-002/396
(BALAKOTE)
|
1411006001NRG24190320240303722
|
19/03/2024
|
Mohd rashid SO Mohd Shafi Khan
|
1411006001WL062115
|
Mohd rashid SO Mohd Shafi Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019594
|
|
MOHD RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-006-001-002/41
(BALAKOTE)
|
1411006001NRG24190320240303037
|
19/03/2024
|
Zafer Iqbal SO Anyiat ulla Khan
|
1411006001WL061991
|
Zafer Iqbal SO Anyiat ulla Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019604
|
|
ZAFAR MEHMOOD KHAN SO ANAYAT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Balakote
|
JK-11-006-001-002/41
(BALAKOTE)
|
1411006001NRG24190320240303039
|
19/03/2024
|
Zafer Iqbal SO Anyiat ulla Khan
|
1411006001WL061991
|
Zafer Iqbal SO Anyiat ulla Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019605
|
|
ZAFAR MEHMOOD KHAN SO ANAYAT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Balakote
|
JK-11-006-001-002/41
(BALAKOTE)
|
1411006001NRG24190320240303041
|
19/03/2024
|
Zafer Iqbal SO Anyiat ulla Khan
|
1411006001WL061991
|
Zafer Iqbal SO Anyiat ulla Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019606
|
|
ZAFAR MEHMOOD KHAN SO ANAYAT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Balakote
|
JK-11-006-001-002/410
(BALAKOTE)
|
1411006001NRG24190320240303397
|
19/03/2024
|
Razia Khanam WO Jamsshid Khan
|
1411006001WL062066
|
Razia Khanam WO Jamsshid Khan
|
00200
|
JAKA0BALAKO
|
1600
|
1600
|
Processed
|
27/04/2024
|
|
A117240019583
|
|
RAZIA KHANAM WO JAMSSHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-006-001-002/413
(BALAKOTE)
|
1411006001NRG24190320240303398
|
19/03/2024
|
Zanat Khatoon WO Javid Iqbal
|
1411006001WL062066
|
Zanat Khatoon WO Javid Iqbal
|
00200
|
JAKA0BALAKO
|
1600
|
1600
|
Processed
|
27/04/2024
|
|
A117240019585
|
|
ZEENT KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-006-001-002/420
(BALAKOTE)
|
1411006001NRG24190320240303108
|
19/03/2024
|
Samina Khatoon WO Mohd Afsar K
|
1411006001WL061997
|
Samina Khatoon WO Mohd Afsar K
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019696
|
|
SAMEENA KHATOON WO MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Balakote
|
JK-11-006-001-002/422
(BALAKOTE)
|
1411006001NRG24190320240303400
|
19/03/2024
|
Kabir
|
1411006001WL062066
|
Kabir
|
00200
|
JAKA0BALAKO
|
1000
|
1000
|
Processed
|
27/04/2024
|
|
A117240019678
|
|
KABIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Balakote
|
JK-11-006-001-002/423
(BALAKOTE)
|
1411006001NRG24190320240303744
|
19/03/2024
|
Rohana Kahtoon SO Mohd Kafeel
|
1411006001WL062116
|
Rohana Kahtoon SO Mohd Kafeel
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Rejected
|
26/04/2024
|
|
A117240019566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Balakote
|
JK-11-006-001-002/425
(BALAKOTE)
|
1411006001NRG24190320240303018
|
19/03/2024
|
Mohd Zamir Khan SO Mohd Shafi
|
1411006001WL061988
|
Mohd Zamir Khan SO Mohd Shafi
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019611
|
|
MOHD ZAMIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Balakote
|
JK-11-006-001-002/598
(BALAKOTE)
|
1411006001NRG24190320240303010
|
19/03/2024
|
Mohd Bashir Khan SO Mohd Sadeeq Khan
|
1411006001WL061986
|
Mohd Bashir Khan SO Mohd Sadeeq Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019587
|
|
MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Balakote
|
JK-11-006-001-002/663
(BALAKOTE)
|
1411006001NRG24190320240302998
|
19/03/2024
|
Mohd Mehroof Khan SO Mohd Sadeeq Khan
|
1411006001WL061983
|
Mohd Mehroof Khan SO Mohd Sadeeq Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019623
|
|
MOHD MAHROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Balakote
|
JK-11-006-001-002/665
(BALAKOTE)
|
1411006001NRG24190320240303130
|
19/03/2024
|
Balkees Akhter WO Mohd Shokit Khan
|
1411006001WL061999
|
Balkees Akhter WO Mohd Shokit Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019642
|
|
BALKEES AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Balakote
|
JK-11-006-001-002/665
(BALAKOTE)
|
1411006001NRG24190320240303131
|
19/03/2024
|
Balkees Akhter WO Mohd Shokit Khan
|
1411006001WL061999
|
Balkees Akhter WO Mohd Shokit Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019643
|
|
BALKEES AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Balakote
|
JK-11-006-001-002/665
(BALAKOTE)
|
1411006001NRG24190320240303132
|
19/03/2024
|
Balkees Akhter WO Mohd Shokit Khan
|
1411006001WL061999
|
Balkees Akhter WO Mohd Shokit Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019644
|
|
BALKEES AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Balakote
|
JK-11-006-001-002/785
(BALAKOTE)
|
1411006001NRG24190320240303406
|
19/03/2024
|
Nasreen Akhter WO Afraz Ahmed
|
1411006001WL062067
|
Nasreen Akhter WO Afraz Ahmed
|
00200
|
JAKA0BALAKO
|
600
|
600
|
Processed
|
27/04/2024
|
|
A117240019675
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Balakote
|
JK-11-006-001-002/806
(BALAKOTE)
|
1411006001NRG24190320240303137
|
19/03/2024
|
Qamar Rahies Khan SO Mohammad Zaman
|
1411006001WL061999
|
Qamar Rahies Khan SO Mohammad Zaman
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019704
|
|
QAMAR RAHIES KHAN SO MOHD ZAMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Balakote
|
JK-11-006-001-002/806
(BALAKOTE)
|
1411006001NRG24190320240303133
|
19/03/2024
|
Qamar Rahies Khan SO Mohammad Zaman
|
1411006001WL061999
|
Qamar Rahies Khan SO Mohammad Zaman
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019705
|
|
QAMAR RAHIES KHAN SO MOHD ZAMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Balakote
|
JK-11-006-001-002/806
(BALAKOTE)
|
1411006001NRG24190320240303135
|
19/03/2024
|
Qamar Rahies Khan SO Mohammad Zaman
|
1411006001WL061999
|
Qamar Rahies Khan SO Mohammad Zaman
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019703
|
|
QAMAR RAHIES KHAN SO MOHD ZAMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Balakote
|
JK-11-006-001-002/806
(BALAKOTE)
|
1411006001NRG24190320240303136
|
19/03/2024
|
Zobiya Kosser WO Qamar Rahies Khan
|
1411006001WL061999
|
Zobiya Kosser WO Qamar Rahies Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019488
|
|
ZOBIYA KOSSER WO QAMAR RANIES KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Balakote
|
JK-11-006-001-002/806
(BALAKOTE)
|
1411006001NRG24190320240303134
|
19/03/2024
|
Zobiya Kosser WO Qamar Rahies Khan
|
1411006001WL061999
|
Zobiya Kosser WO Qamar Rahies Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019486
|
|
ZOBIYA KOSSER WO QAMAR RANIES KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Balakote
|
JK-11-006-001-002/806
(BALAKOTE)
|
1411006001NRG24190320240303138
|
19/03/2024
|
Zobiya Kosser WO Qamar Rahies Khan
|
1411006001WL061999
|
Zobiya Kosser WO Qamar Rahies Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019487
|
|
ZOBIYA KOSSER WO QAMAR RANIES KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Balakote
|
JK-11-006-001-002/810
(BALAKOTE)
|
1411006001NRG24190320240303401
|
19/03/2024
|
Hussain Bi WO Sarver Hussain
|
1411006001WL062066
|
Hussain Bi WO Sarver Hussain
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019478
|
|
HUSSAIN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Balakote
|
JK-11-006-001-002/813
(BALAKOTE)
|
1411006001NRG24190320240303729
|
19/03/2024
|
Zabada Khatoon
|
1411006001WL062115
|
Zabada Khatoon
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240019475
|
|
ZABADA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Balakote
|
JK-11-006-001-002/813
(BALAKOTE)
|
1411006001NRG24190320240303730
|
19/03/2024
|
Zabada Khatoon
|
1411006001WL062115
|
Zabada Khatoon
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019476
|
|
ZABADA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Balakote
|
JK-11-006-001-002/813
(BALAKOTE)
|
1411006001NRG24190320240303731
|
19/03/2024
|
Zabada Khatoon
|
1411006001WL062115
|
Zabada Khatoon
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019485
|
|
ZABADA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Balakote
|
JK-11-006-001-002/815
(BALAKOTE)
|
1411006001NRG24190320240303088
|
19/03/2024
|
Shaheen Bi WO Zaffar Iqbal
|
1411006001WL061996
|
Shaheen Bi WO Zaffar Iqbal
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019497
|
|
SHAHEEN AKHTER WO ZAFFER IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Balakote
|
JK-11-006-001-002/815
(BALAKOTE)
|
1411006001NRG24190320240303086
|
19/03/2024
|
Shaheen Bi WO Zaffar Iqbal
|
1411006001WL061996
|
Shaheen Bi WO Zaffar Iqbal
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019496
|
|
SHAHEEN AKHTER WO ZAFFER IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Balakote
|
JK-11-006-001-002/815
(BALAKOTE)
|
1411006001NRG24190320240303084
|
19/03/2024
|
Shaheen Bi WO Zaffar Iqbal
|
1411006001WL061996
|
Shaheen Bi WO Zaffar Iqbal
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019495
|
|
SHAHEEN AKHTER WO ZAFFER IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Balakote
|
JK-11-006-001-002/815
(BALAKOTE)
|
1411006001NRG24190320240303082
|
19/03/2024
|
Shaheen Bi WO Zaffar Iqbal
|
1411006001WL061996
|
Shaheen Bi WO Zaffar Iqbal
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019494
|
|
SHAHEEN AKHTER WO ZAFFER IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Balakote
|
JK-11-006-001-002/816
(BALAKOTE)
|
1411006001NRG24190320240303732
|
19/03/2024
|
Tasveer Begum
|
1411006001WL062115
|
Tasveer Begum
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019481
|
|
TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Balakote
|
JK-11-006-001-002/816
(BALAKOTE)
|
1411006001NRG24190320240303733
|
19/03/2024
|
Tasveer Begum
|
1411006001WL062115
|
Tasveer Begum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019482
|
|
TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Balakote
|
JK-11-006-001-002/816
(BALAKOTE)
|
1411006001NRG24190320240303734
|
19/03/2024
|
Tasveer Begum
|
1411006001WL062115
|
Tasveer Begum
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019483
|
|
TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Balakote
|
JK-11-006-001-002/817
(BALAKOTE)
|
1411006001NRG24190320240303402
|
19/03/2024
|
Fozia Sakinder WO Naseer Ahmed
|
1411006001WL062066
|
Fozia Sakinder WO Naseer Ahmed
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019614
|
|
FAUZIA SIKANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Balakote
|
JK-11-006-001-002/818
(BALAKOTE)
|
1411006001NRG24190320240303110
|
19/03/2024
|
Khushnama WO Mohd Nazir Khan
|
1411006001WL061997
|
Khushnama WO Mohd Nazir Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019472
|
|
KHUSHNAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Balakote
|
JK-11-006-001-002/821
(BALAKOTE)
|
1411006001NRG24190320240303013
|
19/03/2024
|
Ghulam Murtaza Khan SO Mohd Mustafa Khan
|
1411006001WL061987
|
Ghulam Murtaza Khan SO Mohd Mustafa Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019660
|
|
GHULAM MURTAZA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Balakote
|
JK-11-006-001-002/822
(BALAKOTE)
|
1411006001NRG24190320240303111
|
19/03/2024
|
Phool Jaan Bi WO Mohd Saghir Khan
|
1411006001WL061997
|
Phool Jaan Bi WO Mohd Saghir Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019695
|
|
PHOOL JAAN BI WO MOHD SAGHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Balakote
|
JK-11-006-001-002/823
(BALAKOTE)
|
1411006001NRG24190320240303746
|
19/03/2024
|
Ghulam Murtaza Khan SO Mohd Fazal Khan
|
1411006001WL062116
|
Ghulam Murtaza Khan SO Mohd Fazal Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019706
|
|
GULAM MURTAZA KHAN SO MOHD FAIZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Balakote
|
JK-11-006-001-002/837
(BALAKOTE)
|
1411006001NRG24190320240303735
|
19/03/2024
|
Mohd Agraz Khan
|
1411006001WL062115
|
Mohd Agraz Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240019601
|
|
MOHD AGRAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Balakote
|
JK-11-006-001-002/837
(BALAKOTE)
|
1411006001NRG24190320240303736
|
19/03/2024
|
Mohd Agraz Khan
|
1411006001WL062115
|
Mohd Agraz Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019602
|
|
MOHD AGRAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Balakote
|
JK-11-006-001-002/837
(BALAKOTE)
|
1411006001NRG24190320240303737
|
19/03/2024
|
Mohd Agraz Khan
|
1411006001WL062115
|
Mohd Agraz Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019603
|
|
MOHD AGRAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Balakote
|
JK-11-006-001-002/841
(BALAKOTE)
|
1411006001NRG24190320240303408
|
19/03/2024
|
Farzeed Kouser WO Mohd Aslam
|
1411006001WL062067
|
Farzeed Kouser WO Mohd Aslam
|
00200
|
JAKA0BALAKO
|
500
|
500
|
Processed
|
27/04/2024
|
|
A117240019676
|
|
FARZEED KOSSER WO MOHAMMED ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Balakote
|
JK-11-006-001-002/856
(BALAKOTE)
|
1411006001NRG24190320240303139
|
19/03/2024
|
Shazia Kosser WO Hasrat Hussain Shah
|
1411006001WL061999
|
Shazia Kosser WO Hasrat Hussain Shah
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019707
|
|
MRS SHAZIA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balakote
|
JK-11-006-001-002/856
(BALAKOTE)
|
1411006001NRG24190320240303140
|
19/03/2024
|
Shazia Kosser WO Hasrat Hussain Shah
|
1411006001WL061999
|
Shazia Kosser WO Hasrat Hussain Shah
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019708
|
|
MRS SHAZIA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balakote
|
JK-11-006-001-002/856
(BALAKOTE)
|
1411006001NRG24190320240303141
|
19/03/2024
|
Shazia Kosser WO Hasrat Hussain Shah
|
1411006001WL061999
|
Shazia Kosser WO Hasrat Hussain Shah
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019709
|
|
MRS SHAZIA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balakote
|
JK-11-006-001-002/868
(BALAKOTE)
|
1411006001NRG24190320240303409
|
19/03/2024
|
Musrat Bi WO Gaya Ahmed
|
1411006001WL062067
|
Musrat Bi WO Gaya Ahmed
|
00200
|
JAKA0BALAKO
|
500
|
500
|
Processed
|
27/04/2024
|
|
A117240019664
|
|
MUSARAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Balakote
|
JK-11-006-001-002/870
(BALAKOTE)
|
1411006001NRG24190320240303410
|
19/03/2024
|
Tazeem Akther WO Mohd Shamshir
|
1411006001WL062067
|
Tazeem Akther WO Mohd Shamshir
|
00200
|
JAKA0BALAKO
|
250
|
250
|
Processed
|
27/04/2024
|
|
A117240019665
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Balakote
|
JK-11-006-001-002/871
(BALAKOTE)
|
1411006001NRG24190320240303011
|
19/03/2024
|
Shabina Kouser WO Mohd Bashir
|
1411006001WL061986
|
Shabina Kouser WO Mohd Bashir
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019670
|
|
SHABINA AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Balakote
|
JK-11-006-001-003/124
(BALAKOTE)
|
1411006001NRG24190320240303125
|
19/03/2024
|
Shakil Ahmed SO Munshi
|
1411006001WL061998
|
Shakil Ahmed SO Munshi
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240019572
|
|
MR SHAKIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balakote
|
JK-11-006-001-003/799
(BALAKOTE)
|
1411006001NRG24190320240303142
|
19/03/2024
|
Shaheen Kosser WO Amjad Mehmood
|
1411006001WL061999
|
Shaheen Kosser WO Amjad Mehmood
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019510
|
|
SHAHEEN KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Balakote
|
JK-11-006-001-003/799
(BALAKOTE)
|
1411006001NRG24190320240303143
|
19/03/2024
|
Shaheen Kosser WO Amjad Mehmood
|
1411006001WL061999
|
Shaheen Kosser WO Amjad Mehmood
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019511
|
|
SHAHEEN KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Balakote
|
JK-11-006-001-003/799
(BALAKOTE)
|
1411006001NRG24190320240303144
|
19/03/2024
|
Shaheen Kosser WO Amjad Mehmood
|
1411006001WL061999
|
Shaheen Kosser WO Amjad Mehmood
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019512
|
|
SHAHEEN KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Balakote
|
JK-11-006-001-003/82
(BALAKOTE)
|
1411006001NRG24190320240303061
|
19/03/2024
|
Zaitoon Begum WO Mohd Hafiz
|
1411006001WL061994
|
Zaitoon Begum WO Mohd Hafiz
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240019681
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Balakote
|
JK-11-006-001-004/141
(BALAKOTE)
|
1411006001NRG24190320240303002
|
19/03/2024
|
Zaheen Akther WO Mohd Sajjad Khan
|
1411006001WL061984
|
Zaheen Akther WO Mohd Sajjad Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019621
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Balakote
|
JK-11-006-001-004/157
(BALAKOTE)
|
1411006001NRG24190320240303008
|
19/03/2024
|
Mahroof khan
|
1411006001WL061985
|
Mahroof khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019479
|
|
MOHAMMAD MAHROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Balakote
|
JK-11-006-001-004/178
(BALAKOTE)
|
1411006001NRG24190320240303055
|
19/03/2024
|
Khalad Mir SO Nazar Mohd
|
1411006001WL061993
|
Khalad Mir SO Nazar Mohd
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019711
|
|
MOHAMMAD KHALID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Balakote
|
JK-11-006-001-004/217
(BALAKOTE)
|
1411006001NRG24190320240303022
|
19/03/2024
|
Ulfat bi
|
1411006001WL061989
|
Ulfat bi
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019682
|
|
ULFAT KOUSAR WO MOHD ISRAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Balakote
|
JK-11-006-001-004/270
(BALAKOTE)
|
1411006001NRG24190320240303023
|
19/03/2024
|
Maneeza bi
|
1411006001WL061989
|
Maneeza bi
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019620
|
|
MANEEZA KOSSER WO MOHD AFRAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Balakote
|
JK-11-006-001-004/276
(BALAKOTE)
|
1411006001NRG24190320240303071
|
19/03/2024
|
Parveen Akther WO Mohd Rayaz
|
1411006001WL061995
|
Parveen Akther WO Mohd Rayaz
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019692
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Balakote
|
JK-11-006-001-004/298
(BALAKOTE)
|
1411006001NRG24190320240303113
|
19/03/2024
|
Mehnaz Anjum Mir WO Abdul Rehman
|
1411006001WL061997
|
Mehnaz Anjum Mir WO Abdul Rehman
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019588
|
|
MEHNAZ ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Balakote
|
JK-11-006-001-004/319
(BALAKOTE)
|
1411006001NRG24190320240303114
|
19/03/2024
|
Asif Iqbal SO Mohd Gulsaid Khan
|
1411006001WL061997
|
Asif Iqbal SO Mohd Gulsaid Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019636
|
|
ASIF IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Balakote
|
JK-11-006-001-004/361
(BALAKOTE)
|
1411006001NRG24190320240303003
|
19/03/2024
|
Mohd Zubir SO Anayat Ulla Khan
|
1411006001WL061984
|
Mohd Zubir SO Anayat Ulla Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019473
|
|
MOHD ZABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Balakote
|
JK-11-006-001-004/387
(BALAKOTE)
|
1411006001NRG24190320240303014
|
19/03/2024
|
Fozia Kosser WO Mohd Farooq
|
1411006001WL061987
|
Fozia Kosser WO Mohd Farooq
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019677
|
|
FOZIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Balakote
|
JK-11-006-001-004/402
(BALAKOTE)
|
1411006001NRG24190320240303749
|
19/03/2024
|
Ab. Qayoum SO walayat Khan
|
1411006001WL062116
|
Ab. Qayoum SO walayat Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019641
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Balakote
|
JK-11-006-001-004/477
(BALAKOTE)
|
1411006001NRG24190320240303750
|
19/03/2024
|
Ghulam Mustafa SO Mohd Fazal K
|
1411006001WL062116
|
Ghulam Mustafa SO Mohd Fazal K
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019663
|
|
GHULAM MUSTAFA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Balakote
|
JK-11-006-001-004/477
(BALAKOTE)
|
1411006001NRG24190320240303751
|
19/03/2024
|
Tasleem Akther WO Ghulam Mustafa
|
1411006001WL062116
|
Tasleem Akther WO Ghulam Mustafa
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019710
|
|
TASLEEM AKHTER WO GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Balakote
|
JK-11-006-001-004/522
(BALAKOTE)
|
1411006001NRG24190320240303415
|
19/03/2024
|
Mohd Rahise Khan SO Mohd Younis Khan
|
1411006001WL062068
|
Mohd Rahise Khan SO Mohd Younis Khan
|
00200
|
JAKA0BALAKO
|
600
|
600
|
Processed
|
27/04/2024
|
|
A117240019658
|
|
MOHD RAHIES KHAN S O MOHD YOUNIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Balakote
|
JK-11-006-001-004/522
(BALAKOTE)
|
1411006001NRG24190320240303416
|
19/03/2024
|
Ruksana
|
1411006001WL062068
|
Ruksana
|
00200
|
JAKA0BALAKO
|
300
|
300
|
Processed
|
27/04/2024
|
|
A117240019684
|
|
RUKHSANA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Balakote
|
JK-11-006-001-004/564
(BALAKOTE)
|
1411006001NRG24190320240303051
|
19/03/2024
|
Razia
|
1411006001WL061992
|
Razia
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019484
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Balakote
|
JK-11-006-001-004/61
(BALAKOTE)
|
1411006001NRG24190320240303417
|
19/03/2024
|
Tamzeera
|
1411006001WL062068
|
Tamzeera
|
00200
|
JAKA0BALAKO
|
700
|
700
|
Processed
|
27/04/2024
|
|
A117240019680
|
|
TAMZIRA BI WO MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Balakote
|
JK-11-006-001-004/620
(BALAKOTE)
|
1411006001NRG24190320240303052
|
19/03/2024
|
Nazia Kouser WO Mohd Fayaz
|
1411006001WL061992
|
Nazia Kouser WO Mohd Fayaz
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019657
|
|
NAZIA KAUSAR WO MOHD FAYAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Balakote
|
JK-11-006-001-004/63
(BALAKOTE)
|
1411006001NRG24190320240303418
|
19/03/2024
|
Maqsood Bi WO Mohd Younis
|
1411006001WL062068
|
Maqsood Bi WO Mohd Younis
|
00200
|
JAKA0BALAKO
|
700
|
700
|
Processed
|
27/04/2024
|
|
A117240019489
|
|
MAQSOOD BI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Balakote
|
JK-11-006-001-004/635
(BALAKOTE)
|
1411006001NRG24190320240303072
|
19/03/2024
|
Mohd Arif Khan SO Mohd nasir Khan
|
1411006001WL061995
|
Mohd Arif Khan SO Mohd nasir Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019626
|
|
MOHD ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Balakote
|
JK-11-006-001-004/673
(BALAKOTE)
|
1411006001NRG24190320240302992
|
19/03/2024
|
Nahied Akther WO Mohd Murtaza
|
1411006001WL061981
|
Nahied Akther WO Mohd Murtaza
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019617
|
|
NAHIDA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Balakote
|
JK-11-006-001-004/69
(BALAKOTE)
|
1411006001NRG24190320240303053
|
19/03/2024
|
Ayaz
|
1411006001WL061992
|
Ayaz
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019679
|
|
MOHAMMAD AYAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Balakote
|
JK-11-006-001-004/69
(BALAKOTE)
|
1411006001NRG24190320240303054
|
19/03/2024
|
Shaheen Akther WO Mohammad Ayaz
|
1411006001WL061992
|
Shaheen Akther WO Mohammad Ayaz
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019586
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Balakote
|
JK-11-006-001-004/703
(BALAKOTE)
|
1411006001NRG24190320240303024
|
19/03/2024
|
Nahid Akhter WO zaffar Iqbal
|
1411006001WL061989
|
Nahid Akhter WO zaffar Iqbal
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019661
|
|
NAHID AKHTER ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Balakote
|
JK-11-006-001-004/713
(BALAKOTE)
|
1411006001NRG24190320240303145
|
19/03/2024
|
Nusrat Bi WO Abdul Qayooum
|
1411006001WL061999
|
Nusrat Bi WO Abdul Qayooum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019648
|
|
NUSRAT BI WO ABDUL QAYUM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Balakote
|
JK-11-006-001-004/713
(BALAKOTE)
|
1411006001NRG24190320240303146
|
19/03/2024
|
Nusrat Bi WO Abdul Qayooum
|
1411006001WL061999
|
Nusrat Bi WO Abdul Qayooum
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019649
|
|
NUSRAT BI WO ABDUL QAYUM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Balakote
|
JK-11-006-001-004/713
(BALAKOTE)
|
1411006001NRG24190320240303147
|
19/03/2024
|
Nusrat Bi WO Abdul Qayooum
|
1411006001WL061999
|
Nusrat Bi WO Abdul Qayooum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019650
|
|
NUSRAT BI WO ABDUL QAYUM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Balakote
|
JK-11-006-001-004/714
(BALAKOTE)
|
1411006001NRG24190320240303148
|
19/03/2024
|
Ulfat Bi WO Mohd Farooq
|
1411006001WL061999
|
Ulfat Bi WO Mohd Farooq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019589
|
|
ULFAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Balakote
|
JK-11-006-001-004/714
(BALAKOTE)
|
1411006001NRG24190320240303149
|
19/03/2024
|
Ulfat Bi WO Mohd Farooq
|
1411006001WL061999
|
Ulfat Bi WO Mohd Farooq
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019590
|
|
ULFAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Balakote
|
JK-11-006-001-004/714
(BALAKOTE)
|
1411006001NRG24190320240303150
|
19/03/2024
|
Ulfat Bi WO Mohd Farooq
|
1411006001WL061999
|
Ulfat Bi WO Mohd Farooq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019591
|
|
ULFAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Balakote
|
JK-11-006-001-004/715
(BALAKOTE)
|
1411006001NRG24190320240303020
|
19/03/2024
|
Kushal Bi WO Mohd Latief
|
1411006001WL061988
|
Kushal Bi WO Mohd Latief
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019674
|
|
KHUSHAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Balakote
|
JK-11-006-001-004/719
(BALAKOTE)
|
1411006001NRG24190320240303738
|
19/03/2024
|
Karmat Hussain SO Abdullaha Khan
|
1411006001WL062115
|
Karmat Hussain SO Abdullaha Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019671
|
|
KARAMAT HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Balakote
|
JK-11-006-001-004/719
(BALAKOTE)
|
1411006001NRG24190320240303739
|
19/03/2024
|
Karmat Hussain SO Abdullaha Khan
|
1411006001WL062115
|
Karmat Hussain SO Abdullaha Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019672
|
|
KARAMAT HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Balakote
|
JK-11-006-001-004/719
(BALAKOTE)
|
1411006001NRG24190320240303740
|
19/03/2024
|
Karmat Hussain SO Abdullaha Khan
|
1411006001WL062115
|
Karmat Hussain SO Abdullaha Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240019673
|
|
KARAMAT HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Balakote
|
JK-11-006-001-004/721
(BALAKOTE)
|
1411006001NRG24190320240303058
|
19/03/2024
|
Abdul Rehman SO Sarver Hussain
|
1411006001WL061993
|
Abdul Rehman SO Sarver Hussain
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019471
|
|
ABDUL REHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Balakote
|
JK-11-006-001-004/723
(BALAKOTE)
|
1411006001NRG24190320240303151
|
19/03/2024
|
Rehana Kouser WO mohd Sagir
|
1411006001WL061999
|
Rehana Kouser WO mohd Sagir
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019651
|
|
REHANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Balakote
|
JK-11-006-001-004/723
(BALAKOTE)
|
1411006001NRG24190320240303152
|
19/03/2024
|
Rehana Kouser WO mohd Sagir
|
1411006001WL061999
|
Rehana Kouser WO mohd Sagir
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019652
|
|
REHANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
Balakote
|
JK-11-006-001-004/723
(BALAKOTE)
|
1411006001NRG24190320240303153
|
19/03/2024
|
Rehana Kouser WO mohd Sagir
|
1411006001WL061999
|
Rehana Kouser WO mohd Sagir
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019653
|
|
REHANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Balakote
|
JK-11-006-001-004/724
(BALAKOTE)
|
1411006001NRG24190320240303154
|
19/03/2024
|
Nazia saleem WO mohd Rahees
|
1411006001WL061999
|
Nazia saleem WO mohd Rahees
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019700
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
Balakote
|
JK-11-006-001-004/724
(BALAKOTE)
|
1411006001NRG24190320240303155
|
19/03/2024
|
Nazia saleem WO mohd Rahees
|
1411006001WL061999
|
Nazia saleem WO mohd Rahees
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019701
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
Balakote
|
JK-11-006-001-004/724
(BALAKOTE)
|
1411006001NRG24190320240303156
|
19/03/2024
|
Nazia saleem WO mohd Rahees
|
1411006001WL061999
|
Nazia saleem WO mohd Rahees
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019702
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Balakote
|
JK-11-006-001-004/725
(BALAKOTE)
|
1411006001NRG24190320240303093
|
19/03/2024
|
Shahnaz Akhter WO Mohd Shafeeq
|
1411006001WL061996
|
Shahnaz Akhter WO Mohd Shafeeq
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019474
|
|
SHAHNAZ AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Balakote
|
JK-11-006-001-004/728
(BALAKOTE)
|
1411006001NRG24190320240303094
|
19/03/2024
|
Fathima Bi WO Mohd Quresh Khan
|
1411006001WL061996
|
Fathima Bi WO Mohd Quresh Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019597
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
Balakote
|
JK-11-006-001-004/728
(BALAKOTE)
|
1411006001NRG24190320240303095
|
19/03/2024
|
Fathima Bi WO Mohd Quresh Khan
|
1411006001WL061996
|
Fathima Bi WO Mohd Quresh Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019598
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
Balakote
|
JK-11-006-001-004/728
(BALAKOTE)
|
1411006001NRG24190320240303096
|
19/03/2024
|
Fathima Bi WO Mohd Quresh Khan
|
1411006001WL061996
|
Fathima Bi WO Mohd Quresh Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019599
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
Balakote
|
JK-11-006-001-004/728
(BALAKOTE)
|
1411006001NRG24190320240303097
|
19/03/2024
|
Fathima Bi WO Mohd Quresh Khan
|
1411006001WL061996
|
Fathima Bi WO Mohd Quresh Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019600
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
Balakote
|
JK-11-006-001-004/731
(BALAKOTE)
|
1411006001NRG24190320240303004
|
19/03/2024
|
Rahima BI WO Mohd Mehfooz
|
1411006001WL061984
|
Rahima BI WO Mohd Mehfooz
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019618
|
|
RAHEEMA KHATOON WO MOHAMMAD MEHFOOZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
Balakote
|
JK-11-006-001-004/732
(BALAKOTE)
|
1411006001NRG24190320240303028
|
19/03/2024
|
Nusrit Bi WO Mohd Iftaz Khan
|
1411006001WL061990
|
Nusrit Bi WO Mohd Iftaz Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019490
|
|
NUSRIT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
Balakote
|
JK-11-006-001-004/732
(BALAKOTE)
|
1411006001NRG24190320240303029
|
19/03/2024
|
Nusrit Bi WO Mohd Iftaz Khan
|
1411006001WL061990
|
Nusrit Bi WO Mohd Iftaz Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019491
|
|
NUSRIT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
Balakote
|
JK-11-006-001-004/732
(BALAKOTE)
|
1411006001NRG24190320240303030
|
19/03/2024
|
Nusrit Bi WO Mohd Iftaz Khan
|
1411006001WL061990
|
Nusrit Bi WO Mohd Iftaz Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019492
|
|
NUSRIT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
Balakote
|
JK-11-006-001-004/733
(BALAKOTE)
|
1411006001NRG24190320240303031
|
19/03/2024
|
Javid hussain
|
1411006001WL061990
|
Javid hussain
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019689
|
|
JAVED HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
Balakote
|
JK-11-006-001-004/733
(BALAKOTE)
|
1411006001NRG24190320240303033
|
19/03/2024
|
Javid hussain
|
1411006001WL061990
|
Javid hussain
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019690
|
|
JAVED HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
Balakote
|
JK-11-006-001-004/733
(BALAKOTE)
|
1411006001NRG24190320240303035
|
19/03/2024
|
Javid hussain
|
1411006001WL061990
|
Javid hussain
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019688
|
|
JAVED HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
Balakote
|
JK-11-006-001-004/738
(BALAKOTE)
|
1411006001NRG24190320240303005
|
19/03/2024
|
Waqar Younis Khan SO Mohd Younis Khan
|
1411006001WL061984
|
Waqar Younis Khan SO Mohd Younis Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019619
|
|
WAQAR YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
Balakote
|
JK-11-006-001-004/740
(BALAKOTE)
|
1411006001NRG24190320240303098
|
19/03/2024
|
Hafiza Khatoon WO Mohd Sadeeq
|
1411006001WL061996
|
Hafiza Khatoon WO Mohd Sadeeq
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019501
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
Balakote
|
JK-11-006-001-004/740
(BALAKOTE)
|
1411006001NRG24190320240303099
|
19/03/2024
|
Hafiza Khatoon WO Mohd Sadeeq
|
1411006001WL061996
|
Hafiza Khatoon WO Mohd Sadeeq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019502
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
Balakote
|
JK-11-006-001-004/740
(BALAKOTE)
|
1411006001NRG24190320240303100
|
19/03/2024
|
Hafiza Khatoon WO Mohd Sadeeq
|
1411006001WL061996
|
Hafiza Khatoon WO Mohd Sadeeq
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240019503
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
Balakote
|
JK-11-006-001-004/740
(BALAKOTE)
|
1411006001NRG24190320240303101
|
19/03/2024
|
Hafiza Khatoon WO Mohd Sadeeq
|
1411006001WL061996
|
Hafiza Khatoon WO Mohd Sadeeq
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019504
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
Balakote
|
JK-11-006-001-004/743
(BALAKOTE)
|
1411006001NRG24190320240303046
|
19/03/2024
|
Zareena Khatoon WO Aqeel Ahmed Khan
|
1411006001WL061991
|
Zareena Khatoon WO Aqeel Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019685
|
|
ZARINA KHATOON WO AQLEEL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
Balakote
|
JK-11-006-001-004/743
(BALAKOTE)
|
1411006001NRG24190320240303047
|
19/03/2024
|
Zareena Khatoon WO Aqeel Ahmed Khan
|
1411006001WL061991
|
Zareena Khatoon WO Aqeel Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019686
|
|
ZARINA KHATOON WO AQLEEL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
Balakote
|
JK-11-006-001-004/743
(BALAKOTE)
|
1411006001NRG24190320240303048
|
19/03/2024
|
Zareena Khatoon WO Aqeel Ahmed Khan
|
1411006001WL061991
|
Zareena Khatoon WO Aqeel Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019687
|
|
ZARINA KHATOON WO AQLEEL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
Balakote
|
JK-11-006-001-004/760
(BALAKOTE)
|
1411006001NRG24190320240303059
|
19/03/2024
|
Ghazala Kouser WO Mohd Mohd Kabir
|
1411006001WL061993
|
Ghazala Kouser WO Mohd Mohd Kabir
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019581
|
|
GHAZALA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
Balakote
|
JK-11-006-001-004/764
(BALAKOTE)
|
1411006001NRG24190320240303063
|
19/03/2024
|
Naseem Kouser WO Mohd Ruksar Khan
|
1411006001WL061994
|
Naseem Kouser WO Mohd Ruksar Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240019662
|
|
NAZEEM KOUSER AND MOHD RUKHSAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
Balakote
|
JK-11-006-001-004/767
(BALAKOTE)
|
1411006001NRG24190320240303060
|
19/03/2024
|
Matloob khan
|
1411006001WL061993
|
Matloob khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019683
|
|
MOHD MATLOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
Balakote
|
JK-11-006-001-004/78
(BALAKOTE)
|
1411006001NRG24190320240303741
|
19/03/2024
|
Badra Bi WO Mohd Rafiq
|
1411006001WL062115
|
Badra Bi WO Mohd Rafiq
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240019645
|
|
BADRAH BI WO MOHAMMAD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
Balakote
|
JK-11-006-001-004/78
(BALAKOTE)
|
1411006001NRG24190320240303742
|
19/03/2024
|
Badra Bi WO Mohd Rafiq
|
1411006001WL062115
|
Badra Bi WO Mohd Rafiq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019646
|
|
BADRAH BI WO MOHAMMAD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
Balakote
|
JK-11-006-001-004/78
(BALAKOTE)
|
1411006001NRG24190320240303743
|
19/03/2024
|
Badra Bi WO Mohd Rafiq
|
1411006001WL062115
|
Badra Bi WO Mohd Rafiq
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019647
|
|
BADRAH BI WO MOHAMMAD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
Balakote
|
JK-11-006-001-004/849
(BALAKOTE)
|
1411006001NRG24190320240303129
|
19/03/2024
|
Ruksar Fathima WO Murtaza Ali
|
1411006001WL061998
|
Ruksar Fathima WO Murtaza Ali
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240019694
|
|
RUKHSAR FATIMA WO MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
Balakote
|
JK-11-006-001-004/889
(BALAKOTE)
|
1411006001NRG24190320240303064
|
19/03/2024
|
Shamnar Akther
|
1411006001WL061994
|
Shamnar Akther
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240019480
|
|
SHAMNAR AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
Balakote
|
JK-11-006-001-004/894-A
(BALAKOTE)
|
1411006001NRG24190320240303120
|
19/03/2024
|
Afsana qayoom
|
1411006001WL061997
|
Afsana qayoom
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019509
|
|
AFSANA QAYOOM DO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220910
|
220910
|
|
|
|
|
|
|
|
|
190
|
Balakote
|
JK-11-006-001-001/218
(BALAKOTE)
|
1411006001NRG24190320240302993
|
19/03/2024
|
Zahien Akther WO Zahier Abass
|
1411006001WL061982
|
Zahien Akther WO Zahier Abass
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019582
|
|
ADNAN ABASS UG ZAHEEN AKHTER MTR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
Balakote
|
JK-11-006-001-001/34
(BALAKOTE)
|
1411006001NRG24190320240303413
|
19/03/2024
|
Mehnaz
|
1411006001WL062068
|
Mehnaz
|
00200
|
JAKA0MENDER
|
70
|
70
|
Processed
|
27/04/2024
|
|
A117240019615
|
|
MAHNAZ AKHTER WO MOHD RAJIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
Balakote
|
JK-11-006-001-001/575
(BALAKOTE)
|
1411006001NRG24190320240303070
|
19/03/2024
|
Mohd Nayeem Khan So Saidulla
|
1411006001WL061995
|
Mohd Nayeem Khan So Saidulla
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019639
|
|
MOHD NAHIEM KHAN SO SAID ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
Balakote
|
JK-11-006-001-001/874
(BALAKOTE)
|
1411006001NRG24190320240303414
|
19/03/2024
|
Abdul Rehman
|
1411006001WL062068
|
Abdul Rehman
|
00200
|
JAKA0MENDER
|
70
|
70
|
Processed
|
27/04/2024
|
|
A117240019616
|
|
ABDUL REHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
Balakote
|
JK-11-006-001-002/422
(BALAKOTE)
|
1411006001NRG24190320240303399
|
19/03/2024
|
Naseem Akther WO Mohd Kabir
|
1411006001WL062066
|
Naseem Akther WO Mohd Kabir
|
00200
|
JAKA0MENDER
|
1000
|
1000
|
Processed
|
27/04/2024
|
|
A117240019595
|
|
NASREEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
Balakote
|
JK-11-006-001-002/601
(BALAKOTE)
|
1411006001NRG24190320240303077
|
19/03/2024
|
Tanveer Akther WO Mohd Shabir Khan
|
1411006001WL061996
|
Tanveer Akther WO Mohd Shabir Khan
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240019573
|
|
TANVEER AKHTER WO MOHD SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
Balakote
|
JK-11-006-001-002/601
(BALAKOTE)
|
1411006001NRG24190320240303078
|
19/03/2024
|
Tanveer Akther WO Mohd Shabir Khan
|
1411006001WL061996
|
Tanveer Akther WO Mohd Shabir Khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019574
|
|
TANVEER AKHTER WO MOHD SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
Balakote
|
JK-11-006-001-002/601
(BALAKOTE)
|
1411006001NRG24190320240303079
|
19/03/2024
|
Tanveer Akther WO Mohd Shabir Khan
|
1411006001WL061996
|
Tanveer Akther WO Mohd Shabir Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019575
|
|
TANVEER AKHTER WO MOHD SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
Balakote
|
JK-11-006-001-002/601
(BALAKOTE)
|
1411006001NRG24190320240303080
|
19/03/2024
|
Tanveer Akther WO Mohd Shabir Khan
|
1411006001WL061996
|
Tanveer Akther WO Mohd Shabir Khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019576
|
|
TANVEER AKHTER WO MOHD SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
Balakote
|
JK-11-006-001-002/610
(BALAKOTE)
|
1411006001NRG24190320240303124
|
19/03/2024
|
Ghulam Mustafa Fani SO Mohd Sadeeq
|
1411006001WL061998
|
Ghulam Mustafa Fani SO Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240019568
|
|
MR GHULAM MUSTAFA FANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Balakote
|
JK-11-006-001-002/823
(BALAKOTE)
|
1411006001NRG24190320240303747
|
19/03/2024
|
Zahida KousserWO Ghulam Murtaza Khan
|
1411006001WL062116
|
Zahida KousserWO Ghulam Murtaza Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019640
|
|
ZAHIDA KOUSER WO GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
Balakote
|
JK-11-006-001-003/124
(BALAKOTE)
|
1411006001NRG24190320240303126
|
19/03/2024
|
Zahida Parvaiz WO Shakil Ahmed
|
1411006001WL061998
|
Zahida Parvaiz WO Shakil Ahmed
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240019567
|
|
ZAHIDA PARVAIZ WO SHAKIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
Balakote
|
JK-11-006-001-004/176
(BALAKOTE)
|
1411006001NRG24190320240303112
|
19/03/2024
|
Sameena Kosser WO Zahier Ahmed
|
1411006001WL061997
|
Sameena Kosser WO Zahier Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019634
|
|
SAMINA KOUSER DO MOHD SAYAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
Balakote
|
JK-11-006-001-004/273
(BALAKOTE)
|
1411006001NRG24190320240303049
|
19/03/2024
|
Mohd Mobasheer SO Mohd Kafeel
|
1411006001WL061992
|
Mohd Mobasheer SO Mohd Kafeel
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019570
|
|
MOHD MOBASHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
Balakote
|
JK-11-006-001-004/34
(BALAKOTE)
|
1411006001NRG24190320240303116
|
19/03/2024
|
Nasreen Akther
|
1411006001WL061997
|
Nasreen Akther
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019633
|
|
NASREEN AKHTER WO SARFARAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
Balakote
|
JK-11-006-001-004/618
(BALAKOTE)
|
1411006001NRG24190320240302996
|
19/03/2024
|
Zahoor Ahmed SO Mohd Hafiz
|
1411006001WL061982
|
Zahoor Ahmed SO Mohd Hafiz
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019564
|
|
MR ZAHOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
206
|
Balakote
|
JK-11-006-001-004/739
(BALAKOTE)
|
1411006001NRG24190320240303015
|
19/03/2024
|
Mohd Rafi SO Anayat Ullaha Khan
|
1411006001WL061987
|
Mohd Rafi SO Anayat Ullaha Khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019612
|
|
MOHD RAFI KHAN SO ANAYAT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
Balakote
|
JK-11-006-001-004/752
(BALAKOTE)
|
1411006001NRG24190320240303127
|
19/03/2024
|
Akam Be WO Munshi
|
1411006001WL061998
|
Akam Be WO Munshi
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240019584
|
|
AKAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
Balakote
|
JK-11-006-001-004/782
(BALAKOTE)
|
1411006001NRG24190320240303419
|
19/03/2024
|
Salima Bi WO Mohd Zakir Khan
|
1411006001WL062068
|
Salima Bi WO Mohd Zakir Khan
|
00200
|
JAKA0MENDER
|
700
|
700
|
Processed
|
27/04/2024
|
|
A117240019580
|
|
SALIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22336
|
22336
|
|
|
|
|
|
|
|
|
209
|
Balakote
|
JK-11-006-001-001/219-A
(BALAKOTE)
|
1411006001NRG24190320240302994
|
19/03/2024
|
Ferzana
|
1411006001WL061982
|
Ferzana
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019493
|
|
FARZANA KOSSER WO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
Balakote
|
JK-11-006-001-001/774
(BALAKOTE)
|
1411006001NRG24190320240302990
|
19/03/2024
|
Rakeba Bi WO Haqnawaz Khan
|
1411006001WL061981
|
Rakeba Bi WO Haqnawaz Khan
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019506
|
|
RAQEEBA BI WO HAQNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
Balakote
|
JK-11-006-001-001/792
(BALAKOTE)
|
1411006001NRG24190320240302991
|
19/03/2024
|
Rehana sarfraz
|
1411006001WL061981
|
Rehana sarfraz
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019505
|
|
REHANA SARFRAZ DO MOHD SARFRAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
Balakote
|
JK-11-006-001-004/395
(BALAKOTE)
|
1411006001NRG24190320240303411
|
19/03/2024
|
Tasveer Begum WO Lal Hussain
|
1411006001WL062067
|
Tasveer Begum WO Lal Hussain
|
00200
|
JAKA0SANGLA
|
4
|
4
|
Processed
|
27/04/2024
|
|
A117240019500
|
|
TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
Balakote
|
JK-11-006-001-004/894-A
(BALAKOTE)
|
1411006001NRG24190320240303119
|
19/03/2024
|
Raja sultan khan
|
1411006001WL061997
|
Raja sultan khan
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019499
|
|
RAJA SULTAN KHAN SO GHULAM AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
214
|
Balakote
|
JK-11-006-001-001/119
(BALAKOTE)
|
1411006001NRG24190320240303122
|
19/03/2024
|
Mohd Shabir SO Munshi
|
1411006001WL061998
|
Mohd Shabir SO Munshi
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240019565
|
|
MR MOHD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Balakote
|
JK-11-006-001-001/359
(BALAKOTE)
|
1411006001NRG24190320240303102
|
19/03/2024
|
Magira Bi WO Faiz Akber
|
1411006001WL061997
|
Magira Bi WO Faiz Akber
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019638
|
|
MAGHIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
Balakote
|
JK-11-006-001-001/526
(BALAKOTE)
|
1411006001NRG24190320240303711
|
19/03/2024
|
Ayaz Ahmed Khan SO Abdulla Kha
|
1411006001WL062115
|
Ayaz Ahmed Khan SO Abdulla Kha
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019561
|
|
AYAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
Balakote
|
JK-11-006-001-001/526
(BALAKOTE)
|
1411006001NRG24190320240303712
|
19/03/2024
|
Ayaz Ahmed Khan SO Abdulla Kha
|
1411006001WL062115
|
Ayaz Ahmed Khan SO Abdulla Kha
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019562
|
|
AYAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
Balakote
|
JK-11-006-001-001/526
(BALAKOTE)
|
1411006001NRG24190320240303713
|
19/03/2024
|
Ayaz Ahmed Khan SO Abdulla Kha
|
1411006001WL062115
|
Ayaz Ahmed Khan SO Abdulla Kha
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019563
|
|
AYAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
Balakote
|
JK-11-006-001-001/536
(BALAKOTE)
|
1411006001NRG24190320240303068
|
19/03/2024
|
Mohd Sultan Khan SO Mohd Razaq Khan
|
1411006001WL061995
|
Mohd Sultan Khan SO Mohd Razaq Khan
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019553
|
|
MOHD SULTAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
Balakote
|
JK-11-006-001-001/537
(BALAKOTE)
|
1411006001NRG24190320240303714
|
19/03/2024
|
Tasleem Akther WO Mohd Ashfiq
|
1411006001WL062115
|
Tasleem Akther WO Mohd Ashfiq
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019530
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
Balakote
|
JK-11-006-001-001/537
(BALAKOTE)
|
1411006001NRG24190320240303715
|
19/03/2024
|
Tasleem Akther WO Mohd Ashfiq
|
1411006001WL062115
|
Tasleem Akther WO Mohd Ashfiq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019531
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
Balakote
|
JK-11-006-001-001/537
(BALAKOTE)
|
1411006001NRG24190320240303716
|
19/03/2024
|
Tasleem Akther WO Mohd Ashfiq
|
1411006001WL062115
|
Tasleem Akther WO Mohd Ashfiq
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019532
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
Balakote
|
JK-11-006-001-001/687
(BALAKOTE)
|
1411006001NRG24190320240303021
|
19/03/2024
|
Robina Kouser WO Kafil Hussain
|
1411006001WL061989
|
Robina Kouser WO Kafil Hussain
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019549
|
|
ROBINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
Balakote
|
JK-11-006-001-002/518
(BALAKOTE)
|
1411006001NRG24190320240303745
|
19/03/2024
|
Mohd Shafiq Khan SO Shah Mohd
|
1411006001WL062116
|
Mohd Shafiq Khan SO Shah Mohd
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019559
|
|
MOHAMMAD SHAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
Balakote
|
JK-11-006-001-002/820
(BALAKOTE)
|
1411006001NRG24190320240303407
|
19/03/2024
|
Razia Kosser WO Azad Hussain Shah
|
1411006001WL062067
|
Razia Kosser WO Azad Hussain Shah
|
00415
|
SBIN0002417
|
500
|
500
|
Rejected
|
26/04/2024
|
|
A117240019632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
Balakote
|
JK-11-006-001-004/142
(BALAKOTE)
|
1411006001NRG24190320240303043
|
19/03/2024
|
Rakhona Kouser WO Mohd Ayaz Khan
|
1411006001WL061991
|
Rakhona Kouser WO Mohd Ayaz Khan
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019537
|
|
RUKHSONA KOSAR DO JALEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
Balakote
|
JK-11-006-001-004/142
(BALAKOTE)
|
1411006001NRG24190320240303044
|
19/03/2024
|
Rakhona Kouser WO Mohd Ayaz Khan
|
1411006001WL061991
|
Rakhona Kouser WO Mohd Ayaz Khan
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019538
|
|
RUKHSONA KOSAR DO JALEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
Balakote
|
JK-11-006-001-004/142
(BALAKOTE)
|
1411006001NRG24190320240303045
|
19/03/2024
|
Rakhona Kouser WO Mohd Ayaz Khan
|
1411006001WL061991
|
Rakhona Kouser WO Mohd Ayaz Khan
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019539
|
|
RUKHSONA KOSAR DO JALEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
Balakote
|
JK-11-006-001-004/150
(BALAKOTE)
|
1411006001NRG24190320240303395
|
19/03/2024
|
Zatoon Bi Wo Mohd Agraz Khan
|
1411006001WL062065
|
Zatoon Bi Wo Mohd Agraz Khan
|
00415
|
SBIN0002417
|
500
|
500
|
Processed
|
27/04/2024
|
|
A117240019545
|
|
ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
Balakote
|
JK-11-006-001-004/169
(BALAKOTE)
|
1411006001NRG24190320240303062
|
19/03/2024
|
Faiz Mohd So Dost Mohd
|
1411006001WL061994
|
Faiz Mohd So Dost Mohd
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240019622
|
|
MOHD FAIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
Balakote
|
JK-11-006-001-004/178
(BALAKOTE)
|
1411006001NRG24190320240303056
|
19/03/2024
|
Azmit Bi WO Mohd Khalad
|
1411006001WL061993
|
Azmit Bi WO Mohd Khalad
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019569
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
Balakote
|
JK-11-006-001-004/356
(BALAKOTE)
|
1411006001NRG24190320240303748
|
19/03/2024
|
Zaheen Akther WO Mohd Jameel K
|
1411006001WL062116
|
Zaheen Akther WO Mohd Jameel K
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019518
|
|
ZAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
Balakote
|
JK-11-006-001-004/564
(BALAKOTE)
|
1411006001NRG24190320240303050
|
19/03/2024
|
Mohd kafeel So wazir Hussain
|
1411006001WL061992
|
Mohd kafeel So wazir Hussain
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019526
|
|
MOHAMMAD KAFEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
Balakote
|
JK-11-006-001-004/589
(BALAKOTE)
|
1411006001NRG24190320240303057
|
19/03/2024
|
Tasleem Kouser WO Ab. Aziz
|
1411006001WL061993
|
Tasleem Kouser WO Ab. Aziz
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019548
|
|
TASLEEM KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
Balakote
|
JK-11-006-001-004/733
(BALAKOTE)
|
1411006001NRG24190320240303036
|
19/03/2024
|
Nazia Kouser WO javid Hussain Shah
|
1411006001WL061990
|
Nazia Kouser WO javid Hussain Shah
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019543
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
Balakote
|
JK-11-006-001-004/733
(BALAKOTE)
|
1411006001NRG24190320240303034
|
19/03/2024
|
Nazia Kouser WO javid Hussain Shah
|
1411006001WL061990
|
Nazia Kouser WO javid Hussain Shah
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019541
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
Balakote
|
JK-11-006-001-004/733
(BALAKOTE)
|
1411006001NRG24190320240303032
|
19/03/2024
|
Nazia Kouser WO javid Hussain Shah
|
1411006001WL061990
|
Nazia Kouser WO javid Hussain Shah
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019542
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
Balakote
|
JK-11-006-001-004/737
(BALAKOTE)
|
1411006001NRG24190320240303001
|
19/03/2024
|
Mohd Shokit Khan SO Anayat Ullaha Khan
|
1411006001WL061983
|
Mohd Shokit Khan SO Anayat Ullaha Khan
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240019625
|
|
MR MOHD SHOKIT
|
STATE BANK OF INDIA(508548)
|
|
239
|
Balakote
|
JK-11-006-001-004/744
(BALAKOTE)
|
1411006001NRG24190320240303016
|
19/03/2024
|
Zaib Un Nisa WO Mehboob Ahmed
|
1411006001WL061987
|
Zaib Un Nisa WO Mehboob Ahmed
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240019508
|
|
MRS ZAIB UN NISA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Balakote
|
JK-11-006-001-004/833
(BALAKOTE)
|
1411006001NRG24190320240303403
|
19/03/2024
|
Mohd Gulzar Khan SO Sarwar Hussain
|
1411006001WL062066
|
Mohd Gulzar Khan SO Sarwar Hussain
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240019540
|
|
MR MOHD GULZAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
Balakote
|
JK-11-006-001-004/849
(BALAKOTE)
|
1411006001NRG24190320240303128
|
19/03/2024
|
Murtaza Ali SO Mohd Bashir
|
1411006001WL061998
|
Murtaza Ali SO Mohd Bashir
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240019555
|
|
MURTAZA ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41016
|
41016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357796
|
357796
|
|
|
|
|
|
|
|