|
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-11-006-013-001/185
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250752
|
18/02/2024
|
Rashied Begum
|
1411006013WL052206
|
Rashied Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078740
|
|
RASHID BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-013-001/1
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250920
|
18/02/2024
|
Arshad Mahmood S O Wazir Mohd
|
1411006013WL052235
|
Arshad Mahmood S O Wazir Mohd
|
00200
|
JAKA0GALUTA
|
50
|
50
|
Processed
|
12/04/2024
|
|
A101240078794
|
|
ARSHAD MAHMOOD SO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-013-001/1
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250922
|
18/02/2024
|
Arshad Mahmood S O Wazir Mohd
|
1411006013WL052235
|
Arshad Mahmood S O Wazir Mohd
|
00200
|
JAKA0GALUTA
|
50
|
50
|
Processed
|
12/04/2024
|
|
A101240078795
|
|
ARSHAD MAHMOOD SO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-013-001/1
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250923
|
18/02/2024
|
Tahira Kouser
|
1411006013WL052235
|
Tahira Kouser
|
00200
|
JAKA0GALUTA
|
50
|
50
|
Processed
|
12/04/2024
|
|
A101240078641
|
|
TAHIRA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-013-001/1
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250921
|
18/02/2024
|
Tahira Kouser
|
1411006013WL052235
|
Tahira Kouser
|
00200
|
JAKA0GALUTA
|
50
|
50
|
Processed
|
12/04/2024
|
|
A101240078640
|
|
TAHIRA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-013-001/103
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250860
|
18/02/2024
|
Nadeem Ahmed WO Ghulam Mustafa
|
1411006013WL052232
|
Nadeem Ahmed WO Ghulam Mustafa
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240078717
|
|
NADEEM AKHTER DO IQHLAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-013-001/103
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250861
|
18/02/2024
|
Nadeem Ahmed WO Ghulam Mustafa
|
1411006013WL052232
|
Nadeem Ahmed WO Ghulam Mustafa
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240078718
|
|
NADEEM AKHTER DO IQHLAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-013-001/123
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250902
|
18/02/2024
|
Surayya Parveen WO Tariq Mehmood
|
1411006013WL052234
|
Surayya Parveen WO Tariq Mehmood
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078672
|
|
SURAYYA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-013-001/123
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250903
|
18/02/2024
|
Surayya Parveen WO Tariq Mehmood
|
1411006013WL052234
|
Surayya Parveen WO Tariq Mehmood
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078673
|
|
SURAYYA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-013-001/123
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250904
|
18/02/2024
|
Surayya Parveen WO Tariq Mehmood
|
1411006013WL052234
|
Surayya Parveen WO Tariq Mehmood
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078674
|
|
SURAYYA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-013-001/123
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250905
|
18/02/2024
|
Surayya Parveen WO Tariq Mehmood
|
1411006013WL052234
|
Surayya Parveen WO Tariq Mehmood
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078675
|
|
SURAYYA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-013-001/123
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250906
|
18/02/2024
|
Surayya Parveen WO Tariq Mehmood
|
1411006013WL052234
|
Surayya Parveen WO Tariq Mehmood
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078676
|
|
SURAYYA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-013-001/123
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250907
|
18/02/2024
|
Surayya Parveen WO Tariq Mehmood
|
1411006013WL052234
|
Surayya Parveen WO Tariq Mehmood
|
00200
|
JAKA0GALUTA
|
240
|
240
|
Processed
|
12/04/2024
|
|
A101240078677
|
|
SURAYYA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-013-001/125
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243530
|
18/02/2024
|
Shahjahan
|
1411006013WL050970
|
Shahjahan
|
00200
|
JAKA0GALUTA
|
20
|
20
|
Processed
|
12/04/2024
|
|
A101240078761
|
|
SHAH JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-013-001/125
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243531
|
18/02/2024
|
Tanvir Ahmed SO Shah Johan
|
1411006013WL050970
|
Tanvir Ahmed SO Shah Johan
|
00200
|
JAKA0GALUTA
|
20
|
20
|
Processed
|
12/04/2024
|
|
A101240078729
|
|
TANWIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-013-001/130
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243532
|
18/02/2024
|
Mohd Bashir
|
1411006013WL050970
|
Mohd Bashir
|
00200
|
JAKA0GALUTA
|
20
|
20
|
Processed
|
12/04/2024
|
|
A101240078813
|
|
MOHD BASHIR SO SH SATARRA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-013-001/140
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250862
|
18/02/2024
|
Kalu SO Sain
|
1411006013WL052232
|
Kalu SO Sain
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240078796
|
|
KALLU SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-013-001/140
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250863
|
18/02/2024
|
Kalu SO Sain
|
1411006013WL052232
|
Kalu SO Sain
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240078797
|
|
KALLU SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-013-001/143
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243533
|
18/02/2024
|
Shafaqat Hamied SOAbdul Hamied
|
1411006013WL050970
|
Shafaqat Hamied SOAbdul Hamied
|
00200
|
JAKA0GALUTA
|
20
|
20
|
Processed
|
12/04/2024
|
|
A101240078792
|
|
SHAFQAT HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-013-001/151
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243534
|
18/02/2024
|
Rabina Akhter WO Mohd Shafi
|
1411006013WL050970
|
Rabina Akhter WO Mohd Shafi
|
00200
|
JAKA0GALUTA
|
20
|
20
|
Processed
|
12/04/2024
|
|
A101240078699
|
|
RABINA AKHTAR WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-013-001/157
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250908
|
18/02/2024
|
Shazia Kouser WO Fareed Ahmed
|
1411006013WL052234
|
Shazia Kouser WO Fareed Ahmed
|
00200
|
JAKA0GALUTA
|
240
|
240
|
Processed
|
12/04/2024
|
|
A101240079410
|
|
SHAZIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-013-001/157
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250909
|
18/02/2024
|
Shazia Kouser WO Fareed Ahmed
|
1411006013WL052234
|
Shazia Kouser WO Fareed Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079411
|
|
SHAZIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-013-001/157
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250910
|
18/02/2024
|
Shazia Kouser WO Fareed Ahmed
|
1411006013WL052234
|
Shazia Kouser WO Fareed Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079412
|
|
SHAZIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-013-001/157
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250911
|
18/02/2024
|
Shazia Kouser WO Fareed Ahmed
|
1411006013WL052234
|
Shazia Kouser WO Fareed Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079413
|
|
SHAZIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-013-001/157
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250912
|
18/02/2024
|
Shazia Kouser WO Fareed Ahmed
|
1411006013WL052234
|
Shazia Kouser WO Fareed Ahmed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240079414
|
|
SHAZIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-013-001/157
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250913
|
18/02/2024
|
Shazia Kouser WO Fareed Ahmed
|
1411006013WL052234
|
Shazia Kouser WO Fareed Ahmed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240079415
|
|
SHAZIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-013-001/166
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243539
|
18/02/2024
|
Fareed Ahmed S O Niaz Ahmed
|
1411006013WL050971
|
Fareed Ahmed S O Niaz Ahmed
|
00200
|
JAKA0GALUTA
|
100
|
100
|
Processed
|
12/04/2024
|
|
A101240078785
|
|
FAREED AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-013-001/166
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243537
|
18/02/2024
|
Fareed Ahmed S O Niaz Ahmed
|
1411006013WL050971
|
Fareed Ahmed S O Niaz Ahmed
|
00200
|
JAKA0GALUTA
|
700
|
700
|
Processed
|
12/04/2024
|
|
A101240078784
|
|
FAREED AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-013-001/166
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243538
|
18/02/2024
|
Mehroz Kousar
|
1411006013WL050971
|
Mehroz Kousar
|
00200
|
JAKA0GALUTA
|
700
|
700
|
Processed
|
12/04/2024
|
|
A101240078651
|
|
MEHROZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-013-001/166
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243540
|
18/02/2024
|
Mehroz Kousar
|
1411006013WL050971
|
Mehroz Kousar
|
00200
|
JAKA0GALUTA
|
100
|
100
|
Processed
|
12/04/2024
|
|
A101240078652
|
|
MEHROZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-013-001/167
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250769
|
18/02/2024
|
Nusrat kouser WO Tazeem Ahmed
|
1411006013WL052214
|
Nusrat kouser WO Tazeem Ahmed
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078822
|
|
NUSRAT KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-013-001/167
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243651
|
18/02/2024
|
Nusrat kouser WO Tazeem Ahmed
|
1411006013WL050976
|
Nusrat kouser WO Tazeem Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079396
|
|
NUSRAT KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-013-001/167
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243652
|
18/02/2024
|
Nusrat kouser WO Tazeem Ahmed
|
1411006013WL050976
|
Nusrat kouser WO Tazeem Ahmed
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240079397
|
|
NUSRAT KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-013-001/167
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243653
|
18/02/2024
|
Nusrat kouser WO Tazeem Ahmed
|
1411006013WL050976
|
Nusrat kouser WO Tazeem Ahmed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240079398
|
|
NUSRAT KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-013-001/167
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243654
|
18/02/2024
|
Nusrat kouser WO Tazeem Ahmed
|
1411006013WL050976
|
Nusrat kouser WO Tazeem Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079399
|
|
NUSRAT KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-013-001/167
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243655
|
18/02/2024
|
Nusrat kouser WO Tazeem Ahmed
|
1411006013WL050976
|
Nusrat kouser WO Tazeem Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079400
|
|
NUSRAT KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-013-001/167
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243656
|
18/02/2024
|
Nusrat kouser WO Tazeem Ahmed
|
1411006013WL050976
|
Nusrat kouser WO Tazeem Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079401
|
|
NUSRAT KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-013-001/174
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250776
|
18/02/2024
|
Mukhtar Hussain S
|
1411006013WL052215
|
Mukhtar Hussain S
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078811
|
|
MUKTHAR HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-013-001/177
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250768
|
18/02/2024
|
Zakia Begum WO Mohd Qayoom Khan
|
1411006013WL052213
|
Zakia Begum WO Mohd Qayoom Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078649
|
|
ZAKIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-013-001/19
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250767
|
18/02/2024
|
Mohd Akber S O Sher Mohd
|
1411006013WL052212
|
Mohd Akber S O Sher Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078798
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-013-001/20
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250777
|
18/02/2024
|
Mohd Malik
|
1411006013WL052215
|
Mohd Malik
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078743
|
|
MOHD MALAK SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-013-001/202
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250766
|
18/02/2024
|
Mohd Iqbal Khan SO Faqir Ullaha Khan
|
1411006013WL052211
|
Mohd Iqbal Khan SO Faqir Ullaha Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078643
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-013-001/203
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250866
|
18/02/2024
|
Beniya Amin
|
1411006013WL052233
|
Beniya Amin
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078653
|
|
MOHD BENIA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-013-001/203
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250867
|
18/02/2024
|
Beniya Amin
|
1411006013WL052233
|
Beniya Amin
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078654
|
|
MOHD BENIA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-013-001/203
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250868
|
18/02/2024
|
Beniya Amin
|
1411006013WL052233
|
Beniya Amin
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078655
|
|
MOHD BENIA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-013-001/203
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250869
|
18/02/2024
|
Beniya Amin
|
1411006013WL052233
|
Beniya Amin
|
00200
|
JAKA0GALUTA
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240078656
|
|
MOHD BENIA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-013-001/206
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250870
|
18/02/2024
|
Amjid Husssin SO Shabir Hussain
|
1411006013WL052233
|
Amjid Husssin SO Shabir Hussain
|
00200
|
JAKA0GALUTA
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240078668
|
|
AMJID HUSSAIN SO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-013-001/206
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250871
|
18/02/2024
|
Amjid Husssin SO Shabir Hussain
|
1411006013WL052233
|
Amjid Husssin SO Shabir Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078669
|
|
AMJID HUSSAIN SO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-013-001/206
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250872
|
18/02/2024
|
Amjid Husssin SO Shabir Hussain
|
1411006013WL052233
|
Amjid Husssin SO Shabir Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078670
|
|
AMJID HUSSAIN SO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-013-001/206
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250873
|
18/02/2024
|
Amjid Husssin SO Shabir Hussain
|
1411006013WL052233
|
Amjid Husssin SO Shabir Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078671
|
|
AMJID HUSSAIN SO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-013-001/207
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250874
|
18/02/2024
|
Shahiem Akther WO Zulfkar Ahme
|
1411006013WL052233
|
Shahiem Akther WO Zulfkar Ahme
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078818
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-013-001/207
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250875
|
18/02/2024
|
Shahiem Akther WO Zulfkar Ahme
|
1411006013WL052233
|
Shahiem Akther WO Zulfkar Ahme
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078819
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-006-013-001/207
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250876
|
18/02/2024
|
Shahiem Akther WO Zulfkar Ahme
|
1411006013WL052233
|
Shahiem Akther WO Zulfkar Ahme
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078820
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-013-001/207
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250877
|
18/02/2024
|
Shahiem Akther WO Zulfkar Ahme
|
1411006013WL052233
|
Shahiem Akther WO Zulfkar Ahme
|
00200
|
JAKA0GALUTA
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240078821
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-013-001/21
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243554
|
18/02/2024
|
Mahmood Ahmed S O
|
1411006013WL050972
|
Mahmood Ahmed S O
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078805
|
|
MEHMOOD AHMED SO MOHD ZAKIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-013-001/21
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243556
|
18/02/2024
|
Mahmood Ahmed S O
|
1411006013WL050972
|
Mahmood Ahmed S O
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078806
|
|
MEHMOOD AHMED SO MOHD ZAKIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-006-013-001/21
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243558
|
18/02/2024
|
Mahmood Ahmed S O
|
1411006013WL050972
|
Mahmood Ahmed S O
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078807
|
|
MEHMOOD AHMED SO MOHD ZAKIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-013-001/21
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243560
|
18/02/2024
|
Mahmood Ahmed S O
|
1411006013WL050972
|
Mahmood Ahmed S O
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078808
|
|
MEHMOOD AHMED SO MOHD ZAKIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-006-013-001/21
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243564
|
18/02/2024
|
Mahmood Ahmed S O
|
1411006013WL050972
|
Mahmood Ahmed S O
|
00200
|
JAKA0GALUTA
|
200
|
200
|
Processed
|
12/04/2024
|
|
A101240078810
|
|
MEHMOOD AHMED SO MOHD ZAKIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-006-013-001/21
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243562
|
18/02/2024
|
Mahmood Ahmed S O
|
1411006013WL050972
|
Mahmood Ahmed S O
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078809
|
|
MEHMOOD AHMED SO MOHD ZAKIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Balakote
|
JK-11-006-013-001/21
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243563
|
18/02/2024
|
Safia Kouser WO Mehmood Ahmed
|
1411006013WL050972
|
Safia Kouser WO Mehmood Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078696
|
|
SAYIMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-006-013-001/21
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243565
|
18/02/2024
|
Safia Kouser WO Mehmood Ahmed
|
1411006013WL050972
|
Safia Kouser WO Mehmood Ahmed
|
00200
|
JAKA0GALUTA
|
200
|
200
|
Processed
|
12/04/2024
|
|
A101240078695
|
|
SAYIMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Balakote
|
JK-11-006-013-001/21
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243561
|
18/02/2024
|
Safia Kouser WO Mehmood Ahmed
|
1411006013WL050972
|
Safia Kouser WO Mehmood Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078697
|
|
SAYIMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-006-013-001/21
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243559
|
18/02/2024
|
Safia Kouser WO Mehmood Ahmed
|
1411006013WL050972
|
Safia Kouser WO Mehmood Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078698
|
|
SAYIMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Balakote
|
JK-11-006-013-001/21
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243557
|
18/02/2024
|
Safia Kouser WO Mehmood Ahmed
|
1411006013WL050972
|
Safia Kouser WO Mehmood Ahmed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078693
|
|
SAYIMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-006-013-001/21
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243555
|
18/02/2024
|
Safia Kouser WO Mehmood Ahmed
|
1411006013WL050972
|
Safia Kouser WO Mehmood Ahmed
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078694
|
|
SAYIMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Balakote
|
JK-11-006-013-001/222
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250878
|
18/02/2024
|
Fatima Bi WO Mohd Sadiq
|
1411006013WL052233
|
Fatima Bi WO Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240078768
|
|
FATIMA BI WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-006-013-001/222
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250879
|
18/02/2024
|
Fatima Bi WO Mohd Sadiq
|
1411006013WL052233
|
Fatima Bi WO Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078769
|
|
FATIMA BI WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Balakote
|
JK-11-006-013-001/222
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250880
|
18/02/2024
|
Fatima Bi WO Mohd Sadiq
|
1411006013WL052233
|
Fatima Bi WO Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078770
|
|
FATIMA BI WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Balakote
|
JK-11-006-013-001/222
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250881
|
18/02/2024
|
Fatima Bi WO Mohd Sadiq
|
1411006013WL052233
|
Fatima Bi WO Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078771
|
|
FATIMA BI WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Balakote
|
JK-11-006-013-001/23
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243566
|
18/02/2024
|
Mohd Farooq SO Mohd Taj
|
1411006013WL050972
|
Mohd Farooq SO Mohd Taj
|
00200
|
JAKA0GALUTA
|
200
|
200
|
Processed
|
12/04/2024
|
|
A101240078762
|
|
FAROOQ AHMED SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-006-013-001/23
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243568
|
18/02/2024
|
Mohd Farooq SO Mohd Taj
|
1411006013WL050972
|
Mohd Farooq SO Mohd Taj
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078763
|
|
FAROOQ AHMED SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-006-013-001/23
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243570
|
18/02/2024
|
Mohd Farooq SO Mohd Taj
|
1411006013WL050972
|
Mohd Farooq SO Mohd Taj
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078764
|
|
FAROOQ AHMED SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Balakote
|
JK-11-006-013-001/23
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243572
|
18/02/2024
|
Mohd Farooq SO Mohd Taj
|
1411006013WL050972
|
Mohd Farooq SO Mohd Taj
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078765
|
|
FAROOQ AHMED SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Balakote
|
JK-11-006-013-001/23
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243574
|
18/02/2024
|
Mohd Farooq SO Mohd Taj
|
1411006013WL050972
|
Mohd Farooq SO Mohd Taj
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078766
|
|
FAROOQ AHMED SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Balakote
|
JK-11-006-013-001/23
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243576
|
18/02/2024
|
Mohd Farooq SO Mohd Taj
|
1411006013WL050972
|
Mohd Farooq SO Mohd Taj
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078767
|
|
FAROOQ AHMED SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Balakote
|
JK-11-006-013-001/23
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243577
|
18/02/2024
|
Shagufta Bi WO Mohd Farooq
|
1411006013WL050972
|
Shagufta Bi WO Mohd Farooq
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078687
|
|
SHAGUFTA BI WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Balakote
|
JK-11-006-013-001/23
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243575
|
18/02/2024
|
Shagufta Bi WO Mohd Farooq
|
1411006013WL050972
|
Shagufta Bi WO Mohd Farooq
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078688
|
|
SHAGUFTA BI WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Balakote
|
JK-11-006-013-001/23
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243573
|
18/02/2024
|
Shagufta Bi WO Mohd Farooq
|
1411006013WL050972
|
Shagufta Bi WO Mohd Farooq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078689
|
|
SHAGUFTA BI WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Balakote
|
JK-11-006-013-001/23
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243571
|
18/02/2024
|
Shagufta Bi WO Mohd Farooq
|
1411006013WL050972
|
Shagufta Bi WO Mohd Farooq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078690
|
|
SHAGUFTA BI WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Balakote
|
JK-11-006-013-001/23
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243569
|
18/02/2024
|
Shagufta Bi WO Mohd Farooq
|
1411006013WL050972
|
Shagufta Bi WO Mohd Farooq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078691
|
|
SHAGUFTA BI WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Balakote
|
JK-11-006-013-001/23
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243567
|
18/02/2024
|
Shagufta Bi WO Mohd Farooq
|
1411006013WL050972
|
Shagufta Bi WO Mohd Farooq
|
00200
|
JAKA0GALUTA
|
200
|
200
|
Processed
|
12/04/2024
|
|
A101240078692
|
|
SHAGUFTA BI WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Balakote
|
JK-11-006-013-001/24
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243579
|
18/02/2024
|
Kabine KoserWO Saif Ahmed
|
1411006013WL050972
|
Kabine KoserWO Saif Ahmed
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079434
|
|
KABEEN KOUSAR WO MOHD SAYAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Balakote
|
JK-11-006-013-001/24
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243581
|
18/02/2024
|
Kabine KoserWO Saif Ahmed
|
1411006013WL050972
|
Kabine KoserWO Saif Ahmed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240079433
|
|
KABEEN KOUSAR WO MOHD SAYAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Balakote
|
JK-11-006-013-001/24
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243583
|
18/02/2024
|
Kabine KoserWO Saif Ahmed
|
1411006013WL050972
|
Kabine KoserWO Saif Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079437
|
|
KABEEN KOUSAR WO MOHD SAYAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Balakote
|
JK-11-006-013-001/24
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243585
|
18/02/2024
|
Kabine KoserWO Saif Ahmed
|
1411006013WL050972
|
Kabine KoserWO Saif Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079436
|
|
KABEEN KOUSAR WO MOHD SAYAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Balakote
|
JK-11-006-013-001/24
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243589
|
18/02/2024
|
Kabine KoserWO Saif Ahmed
|
1411006013WL050972
|
Kabine KoserWO Saif Ahmed
|
00200
|
JAKA0GALUTA
|
200
|
200
|
Processed
|
12/04/2024
|
|
A101240079432
|
|
KABEEN KOUSAR WO MOHD SAYAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Balakote
|
JK-11-006-013-001/24
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243587
|
18/02/2024
|
Kabine KoserWO Saif Ahmed
|
1411006013WL050972
|
Kabine KoserWO Saif Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079435
|
|
KABEEN KOUSAR WO MOHD SAYAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Balakote
|
JK-11-006-013-001/24
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243588
|
18/02/2024
|
Seaf Ahmed S O Mohd Akber
|
1411006013WL050972
|
Seaf Ahmed S O Mohd Akber
|
00200
|
JAKA0GALUTA
|
200
|
200
|
Processed
|
12/04/2024
|
|
A101240078780
|
|
SAYAF AHMED SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Balakote
|
JK-11-006-013-001/24
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243586
|
18/02/2024
|
Seaf Ahmed S O Mohd Akber
|
1411006013WL050972
|
Seaf Ahmed S O Mohd Akber
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240078783
|
|
SAYAF AHMED SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Balakote
|
JK-11-006-013-001/24
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243584
|
18/02/2024
|
Seaf Ahmed S O Mohd Akber
|
1411006013WL050972
|
Seaf Ahmed S O Mohd Akber
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078782
|
|
SAYAF AHMED SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Balakote
|
JK-11-006-013-001/24
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243582
|
18/02/2024
|
Seaf Ahmed S O Mohd Akber
|
1411006013WL050972
|
Seaf Ahmed S O Mohd Akber
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078781
|
|
SAYAF AHMED SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Balakote
|
JK-11-006-013-001/24
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243580
|
18/02/2024
|
Seaf Ahmed S O Mohd Akber
|
1411006013WL050972
|
Seaf Ahmed S O Mohd Akber
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078779
|
|
SAYAF AHMED SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Balakote
|
JK-11-006-013-001/24
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243578
|
18/02/2024
|
Seaf Ahmed S O Mohd Akber
|
1411006013WL050972
|
Seaf Ahmed S O Mohd Akber
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078778
|
|
SAYAF AHMED SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Balakote
|
JK-11-006-013-001/248
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250882
|
18/02/2024
|
Azara Khatoon WO Ayaiz Ahmed
|
1411006013WL052233
|
Azara Khatoon WO Ayaiz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078814
|
|
AZRA KHATOON WO AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Balakote
|
JK-11-006-013-001/248
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250883
|
18/02/2024
|
Azara Khatoon WO Ayaiz Ahmed
|
1411006013WL052233
|
Azara Khatoon WO Ayaiz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078815
|
|
AZRA KHATOON WO AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Balakote
|
JK-11-006-013-001/248
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250884
|
18/02/2024
|
Azara Khatoon WO Ayaiz Ahmed
|
1411006013WL052233
|
Azara Khatoon WO Ayaiz Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078816
|
|
AZRA KHATOON WO AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Balakote
|
JK-11-006-013-001/248
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250885
|
18/02/2024
|
Azara Khatoon WO Ayaiz Ahmed
|
1411006013WL052233
|
Azara Khatoon WO Ayaiz Ahmed
|
00200
|
JAKA0GALUTA
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240078817
|
|
AZRA KHATOON WO AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Balakote
|
JK-11-006-013-001/255
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250779
|
18/02/2024
|
Mohd Kurshid SO nazir Hussain
|
1411006013WL052215
|
Mohd Kurshid SO nazir Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078678
|
|
MOHD KURSHID S-O NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Balakote
|
JK-11-006-013-001/255
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250780
|
18/02/2024
|
Parveen Akther WO Mohd Kurshid
|
1411006013WL052215
|
Parveen Akther WO Mohd Kurshid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078639
|
|
AYAN KHURSHID UG PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Balakote
|
JK-11-006-013-001/27
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250770
|
18/02/2024
|
Yasser Iqbal SO Mohd Ashwaq
|
1411006013WL052214
|
Yasser Iqbal SO Mohd Ashwaq
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078728
|
|
YASSAR ITHFAQ SO MOHD ITHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Balakote
|
JK-11-006-013-001/27
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243657
|
18/02/2024
|
Yasser Iqbal SO Mohd Ashwaq
|
1411006013WL050976
|
Yasser Iqbal SO Mohd Ashwaq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078722
|
|
YASSAR ITHFAQ SO MOHD ITHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Balakote
|
JK-11-006-013-001/27
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243658
|
18/02/2024
|
Yasser Iqbal SO Mohd Ashwaq
|
1411006013WL050976
|
Yasser Iqbal SO Mohd Ashwaq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078723
|
|
YASSAR ITHFAQ SO MOHD ITHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Balakote
|
JK-11-006-013-001/27
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243659
|
18/02/2024
|
Yasser Iqbal SO Mohd Ashwaq
|
1411006013WL050976
|
Yasser Iqbal SO Mohd Ashwaq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078724
|
|
YASSAR ITHFAQ SO MOHD ITHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Balakote
|
JK-11-006-013-001/27
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243660
|
18/02/2024
|
Yasser Iqbal SO Mohd Ashwaq
|
1411006013WL050976
|
Yasser Iqbal SO Mohd Ashwaq
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078725
|
|
YASSAR ITHFAQ SO MOHD ITHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Balakote
|
JK-11-006-013-001/27
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243661
|
18/02/2024
|
Yasser Iqbal SO Mohd Ashwaq
|
1411006013WL050976
|
Yasser Iqbal SO Mohd Ashwaq
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240078726
|
|
YASSAR ITHFAQ SO MOHD ITHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Balakote
|
JK-11-006-013-001/27
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243662
|
18/02/2024
|
Yasser Iqbal SO Mohd Ashwaq
|
1411006013WL050976
|
Yasser Iqbal SO Mohd Ashwaq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078727
|
|
YASSAR ITHFAQ SO MOHD ITHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Balakote
|
JK-11-006-013-001/270
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243535
|
18/02/2024
|
Naheem Akhter WO Mohd Razaq
|
1411006013WL050970
|
Naheem Akhter WO Mohd Razaq
|
00200
|
JAKA0GALUTA
|
20
|
20
|
Processed
|
12/04/2024
|
|
A101240079431
|
|
NAHIEM AKHTER WO MOHD RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Balakote
|
JK-11-006-013-001/273
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250886
|
18/02/2024
|
Afirda Rashid WO Nasar Ahmed
|
1411006013WL052233
|
Afirda Rashid WO Nasar Ahmed
|
00200
|
JAKA0GALUTA
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240079438
|
|
ARFIDIA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Balakote
|
JK-11-006-013-001/273
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250887
|
18/02/2024
|
Afirda Rashid WO Nasar Ahmed
|
1411006013WL052233
|
Afirda Rashid WO Nasar Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079439
|
|
ARFIDIA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Balakote
|
JK-11-006-013-001/273
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250888
|
18/02/2024
|
Afirda Rashid WO Nasar Ahmed
|
1411006013WL052233
|
Afirda Rashid WO Nasar Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079440
|
|
ARFIDIA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Balakote
|
JK-11-006-013-001/273
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250889
|
18/02/2024
|
Afirda Rashid WO Nasar Ahmed
|
1411006013WL052233
|
Afirda Rashid WO Nasar Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079441
|
|
ARFIDIA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Balakote
|
JK-11-006-013-001/274
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250781
|
18/02/2024
|
Mohd shafiq so Mohd zakir
|
1411006013WL052215
|
Mohd shafiq so Mohd zakir
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078812
|
|
MOHD SHAFEEQ S-O MOHD ZAKIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Balakote
|
JK-11-006-013-001/275
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250782
|
18/02/2024
|
Tasveer Begum WO Mohd Rafiq
|
1411006013WL052215
|
Tasveer Begum WO Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078650
|
|
TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Balakote
|
JK-11-006-013-001/278
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243663
|
18/02/2024
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
1411006013WL050976
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079402
|
|
MOHD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Balakote
|
JK-11-006-013-001/278
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243664
|
18/02/2024
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
1411006013WL050976
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240079403
|
|
MOHD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Balakote
|
JK-11-006-013-001/278
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243665
|
18/02/2024
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
1411006013WL050976
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240079404
|
|
MOHD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Balakote
|
JK-11-006-013-001/278
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243666
|
18/02/2024
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
1411006013WL050976
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079405
|
|
MOHD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Balakote
|
JK-11-006-013-001/278
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243667
|
18/02/2024
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
1411006013WL050976
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079406
|
|
MOHD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Balakote
|
JK-11-006-013-001/278
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243668
|
18/02/2024
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
1411006013WL050976
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079407
|
|
MOHD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Balakote
|
JK-11-006-013-001/278
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250771
|
18/02/2024
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
1411006013WL052214
|
Mohd Mushtaq SO Mohd Iqbal Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079408
|
|
MOHD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Balakote
|
JK-11-006-013-001/281
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250772
|
18/02/2024
|
Likhian Bi WO sakhi walayat
|
1411006013WL052214
|
Likhian Bi WO sakhi walayat
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079425
|
|
LIKIAN BI WO SAKHI WALAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Balakote
|
JK-11-006-013-001/281
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243669
|
18/02/2024
|
Likhian Bi WO sakhi walayat
|
1411006013WL050976
|
Likhian Bi WO sakhi walayat
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079419
|
|
LIKIAN BI WO SAKHI WALAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Balakote
|
JK-11-006-013-001/281
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243670
|
18/02/2024
|
Likhian Bi WO sakhi walayat
|
1411006013WL050976
|
Likhian Bi WO sakhi walayat
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079420
|
|
LIKIAN BI WO SAKHI WALAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Balakote
|
JK-11-006-013-001/281
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243671
|
18/02/2024
|
Likhian Bi WO sakhi walayat
|
1411006013WL050976
|
Likhian Bi WO sakhi walayat
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079421
|
|
LIKIAN BI WO SAKHI WALAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Balakote
|
JK-11-006-013-001/281
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243672
|
18/02/2024
|
Likhian Bi WO sakhi walayat
|
1411006013WL050976
|
Likhian Bi WO sakhi walayat
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240079422
|
|
LIKIAN BI WO SAKHI WALAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Balakote
|
JK-11-006-013-001/281
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243673
|
18/02/2024
|
Likhian Bi WO sakhi walayat
|
1411006013WL050976
|
Likhian Bi WO sakhi walayat
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240079423
|
|
LIKIAN BI WO SAKHI WALAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Balakote
|
JK-11-006-013-001/281
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243674
|
18/02/2024
|
Likhian Bi WO sakhi walayat
|
1411006013WL050976
|
Likhian Bi WO sakhi walayat
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079424
|
|
LIKIAN BI WO SAKHI WALAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Balakote
|
JK-11-006-013-001/284
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243604
|
18/02/2024
|
Maida Bi WO Mohd Yaqoob Khan
|
1411006013WL050974
|
Maida Bi WO Mohd Yaqoob Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240078721
|
|
MAIDA BI WO MOHD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Balakote
|
JK-11-006-013-001/286
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243536
|
18/02/2024
|
Mohd Nisar SO Satara
|
1411006013WL050970
|
Mohd Nisar SO Satara
|
00200
|
JAKA0GALUTA
|
20
|
20
|
Processed
|
12/04/2024
|
|
A101240078744
|
|
MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Balakote
|
JK-11-006-013-001/408
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250721
|
18/02/2024
|
Parveen Akhter
|
1411006013WL052201
|
Parveen Akhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078642
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Balakote
|
JK-11-006-013-001/45
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250723
|
18/02/2024
|
Mohd Aslam
|
1411006013WL052201
|
Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078752
|
|
MOHD ASLAM KHAN SO ALI AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Balakote
|
JK-11-006-013-001/45
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250722
|
18/02/2024
|
Mohd Razaq S O Mohd Aslam
|
1411006013WL052201
|
Mohd Razaq S O Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078793
|
|
MOHD RAZAQ SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Balakote
|
JK-11-006-013-001/46
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250724
|
18/02/2024
|
Asfa Bi WO Aftab Ahmed Khan
|
1411006013WL052201
|
Asfa Bi WO Aftab Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079418
|
|
ASFA TABASSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Balakote
|
JK-11-006-013-001/49
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250773
|
18/02/2024
|
Gulnaiz Akther SO Abdul Qayoou
|
1411006013WL052214
|
Gulnaiz Akther SO Abdul Qayoou
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078679
|
|
GULNAZ AKHTER WO ABDUL QUYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Balakote
|
JK-11-006-013-001/49
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243675
|
18/02/2024
|
Gulnaiz Akther SO Abdul Qayoou
|
1411006013WL050976
|
Gulnaiz Akther SO Abdul Qayoou
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078680
|
|
GULNAZ AKHTER WO ABDUL QUYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Balakote
|
JK-11-006-013-001/49
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243676
|
18/02/2024
|
Gulnaiz Akther SO Abdul Qayoou
|
1411006013WL050976
|
Gulnaiz Akther SO Abdul Qayoou
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240078681
|
|
GULNAZ AKHTER WO ABDUL QUYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Balakote
|
JK-11-006-013-001/49
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243677
|
18/02/2024
|
Gulnaiz Akther SO Abdul Qayoou
|
1411006013WL050976
|
Gulnaiz Akther SO Abdul Qayoou
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078682
|
|
GULNAZ AKHTER WO ABDUL QUYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Balakote
|
JK-11-006-013-001/49
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243678
|
18/02/2024
|
Gulnaiz Akther SO Abdul Qayoou
|
1411006013WL050976
|
Gulnaiz Akther SO Abdul Qayoou
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078683
|
|
GULNAZ AKHTER WO ABDUL QUYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Balakote
|
JK-11-006-013-001/49
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243679
|
18/02/2024
|
Gulnaiz Akther SO Abdul Qayoou
|
1411006013WL050976
|
Gulnaiz Akther SO Abdul Qayoou
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078684
|
|
GULNAZ AKHTER WO ABDUL QUYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Balakote
|
JK-11-006-013-001/49
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243680
|
18/02/2024
|
Gulnaiz Akther SO Abdul Qayoou
|
1411006013WL050976
|
Gulnaiz Akther SO Abdul Qayoou
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078685
|
|
GULNAZ AKHTER WO ABDUL QUYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Balakote
|
JK-11-006-013-001/51
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243590
|
18/02/2024
|
Naseem Akhter
|
1411006013WL050972
|
Naseem Akhter
|
00200
|
JAKA0GALUTA
|
200
|
200
|
Processed
|
12/04/2024
|
|
A101240078705
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Balakote
|
JK-11-006-013-001/51
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243591
|
18/02/2024
|
Naseem Akhter
|
1411006013WL050972
|
Naseem Akhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078706
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Balakote
|
JK-11-006-013-001/51
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243592
|
18/02/2024
|
Naseem Akhter
|
1411006013WL050972
|
Naseem Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078707
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Balakote
|
JK-11-006-013-001/51
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243593
|
18/02/2024
|
Naseem Akhter
|
1411006013WL050972
|
Naseem Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078708
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Balakote
|
JK-11-006-013-001/51
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243594
|
18/02/2024
|
Naseem Akhter
|
1411006013WL050972
|
Naseem Akhter
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078709
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Balakote
|
JK-11-006-013-001/51
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243595
|
18/02/2024
|
Naseem Akhter
|
1411006013WL050972
|
Naseem Akhter
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078710
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Balakote
|
JK-11-006-013-001/56
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250765
|
18/02/2024
|
Mohd Taj S O Mohd Hussain
|
1411006013WL052210
|
Mohd Taj S O Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078745
|
|
MOHD TAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Balakote
|
JK-11-006-013-001/561
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250720
|
18/02/2024
|
Shahnaz Kouser
|
1411006013WL052200
|
Shahnaz Kouser
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240079409
|
|
SHANAZ KOUSER WO ZAFAR IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Balakote
|
JK-11-006-013-001/578
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250783
|
18/02/2024
|
Amrit Bi W O Mohd Sadiq
|
1411006013WL052215
|
Amrit Bi W O Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078751
|
|
AMRIT BEGUM AND MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Balakote
|
JK-11-006-013-001/584
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243541
|
18/02/2024
|
Shafiq ahmed Khan SO Mohd Yaqoob Khan
|
1411006013WL050971
|
Shafiq ahmed Khan SO Mohd Yaqoob Khan
|
00200
|
JAKA0GALUTA
|
100
|
100
|
Processed
|
12/04/2024
|
|
A101240078719
|
|
SHAFIQ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Balakote
|
JK-11-006-013-001/584
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243542
|
18/02/2024
|
Shafiq ahmed Khan SO Mohd Yaqoob Khan
|
1411006013WL050971
|
Shafiq ahmed Khan SO Mohd Yaqoob Khan
|
00200
|
JAKA0GALUTA
|
700
|
700
|
Processed
|
12/04/2024
|
|
A101240078720
|
|
SHAFIQ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Balakote
|
JK-11-006-013-001/59
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243610
|
18/02/2024
|
Hamshira Bi WO Tanveer Ahmed Khan
|
1411006013WL050974
|
Hamshira Bi WO Tanveer Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078746
|
|
HAMSHIRA BI WO TANVEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Balakote
|
JK-11-006-013-001/59
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243611
|
18/02/2024
|
Hamshira Bi WO Tanveer Ahmed Khan
|
1411006013WL050974
|
Hamshira Bi WO Tanveer Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078747
|
|
HAMSHIRA BI WO TANVEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Balakote
|
JK-11-006-013-001/59
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243612
|
18/02/2024
|
Hamshira Bi WO Tanveer Ahmed Khan
|
1411006013WL050974
|
Hamshira Bi WO Tanveer Ahmed Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078748
|
|
HAMSHIRA BI WO TANVEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Balakote
|
JK-11-006-013-001/59
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243613
|
18/02/2024
|
Hamshira Bi WO Tanveer Ahmed Khan
|
1411006013WL050974
|
Hamshira Bi WO Tanveer Ahmed Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078749
|
|
HAMSHIRA BI WO TANVEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
Balakote
|
JK-11-006-013-001/59
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243614
|
18/02/2024
|
Hamshira Bi WO Tanveer Ahmed Khan
|
1411006013WL050974
|
Hamshira Bi WO Tanveer Ahmed Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240078750
|
|
HAMSHIRA BI WO TANVEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Balakote
|
JK-11-006-013-001/593
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243543
|
18/02/2024
|
Tasleem Akhter WO Fiyaz Ahmed
|
1411006013WL050971
|
Tasleem Akhter WO Fiyaz Ahmed
|
00200
|
JAKA0GALUTA
|
700
|
700
|
Processed
|
12/04/2024
|
|
A101240079416
|
|
TASLEEM AKHTER WO FIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
Balakote
|
JK-11-006-013-001/593
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243544
|
18/02/2024
|
Tasleem Akhter WO Fiyaz Ahmed
|
1411006013WL050971
|
Tasleem Akhter WO Fiyaz Ahmed
|
00200
|
JAKA0GALUTA
|
100
|
100
|
Processed
|
12/04/2024
|
|
A101240079417
|
|
TASLEEM AKHTER WO FIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
Balakote
|
JK-11-006-013-001/594
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250914
|
18/02/2024
|
Akther Bi WO Mohd Rashid
|
1411006013WL052234
|
Akther Bi WO Mohd Rashid
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078711
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Balakote
|
JK-11-006-013-001/594
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250915
|
18/02/2024
|
Akther Bi WO Mohd Rashid
|
1411006013WL052234
|
Akther Bi WO Mohd Rashid
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078712
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Balakote
|
JK-11-006-013-001/594
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250916
|
18/02/2024
|
Akther Bi WO Mohd Rashid
|
1411006013WL052234
|
Akther Bi WO Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078713
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
Balakote
|
JK-11-006-013-001/594
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250917
|
18/02/2024
|
Akther Bi WO Mohd Rashid
|
1411006013WL052234
|
Akther Bi WO Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078714
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
Balakote
|
JK-11-006-013-001/594
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250918
|
18/02/2024
|
Akther Bi WO Mohd Rashid
|
1411006013WL052234
|
Akther Bi WO Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078715
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
Balakote
|
JK-11-006-013-001/594
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250919
|
18/02/2024
|
Akther Bi WO Mohd Rashid
|
1411006013WL052234
|
Akther Bi WO Mohd Rashid
|
00200
|
JAKA0GALUTA
|
160
|
160
|
Processed
|
12/04/2024
|
|
A101240078716
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
Balakote
|
JK-11-006-013-001/595
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243546
|
18/02/2024
|
Insha Rafiq
|
1411006013WL050971
|
Insha Rafiq
|
00200
|
JAKA0GALUTA
|
100
|
100
|
Processed
|
12/04/2024
|
|
A101240078753
|
|
INSHA RAFIQ DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
Balakote
|
JK-11-006-013-001/595
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243548
|
18/02/2024
|
Insha Rafiq
|
1411006013WL050971
|
Insha Rafiq
|
00200
|
JAKA0GALUTA
|
700
|
700
|
Processed
|
12/04/2024
|
|
A101240078754
|
|
INSHA RAFIQ DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
Balakote
|
JK-11-006-013-001/595
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243547
|
18/02/2024
|
Nahieda Koser WO Mohd Rafiq
|
1411006013WL050971
|
Nahieda Koser WO Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
700
|
700
|
Processed
|
12/04/2024
|
|
A101240078755
|
|
NAHIDA KOSER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
Balakote
|
JK-11-006-013-001/595
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243545
|
18/02/2024
|
Nahieda Koser WO Mohd Rafiq
|
1411006013WL050971
|
Nahieda Koser WO Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
100
|
100
|
Processed
|
12/04/2024
|
|
A101240078756
|
|
NAHIDA KOSER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
Balakote
|
JK-11-006-013-001/596
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243620
|
18/02/2024
|
Tasleem Akther WO Yasser Arfaat Khan
|
1411006013WL050974
|
Tasleem Akther WO Yasser Arfaat Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078644
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
Balakote
|
JK-11-006-013-001/596
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243621
|
18/02/2024
|
Tasleem Akther WO Yasser Arfaat Khan
|
1411006013WL050974
|
Tasleem Akther WO Yasser Arfaat Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078645
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
Balakote
|
JK-11-006-013-001/596
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243622
|
18/02/2024
|
Tasleem Akther WO Yasser Arfaat Khan
|
1411006013WL050974
|
Tasleem Akther WO Yasser Arfaat Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078646
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
Balakote
|
JK-11-006-013-001/596
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243623
|
18/02/2024
|
Tasleem Akther WO Yasser Arfaat Khan
|
1411006013WL050974
|
Tasleem Akther WO Yasser Arfaat Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078647
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
Balakote
|
JK-11-006-013-001/596
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243624
|
18/02/2024
|
Tasleem Akther WO Yasser Arfaat Khan
|
1411006013WL050974
|
Tasleem Akther WO Yasser Arfaat Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240078648
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
Balakote
|
JK-11-006-013-001/60
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250764
|
18/02/2024
|
Rahim Koser
|
1411006013WL052209
|
Rahim Koser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079426
|
|
RAHIM KOUSER WO SAFEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
Balakote
|
JK-11-006-013-001/600
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250774
|
18/02/2024
|
Kamran Shafiq SO Mohd Shafiq Khan
|
1411006013WL052214
|
Kamran Shafiq SO Mohd Shafiq Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078667
|
|
KAMRAN SHAFIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
Balakote
|
JK-11-006-013-001/600
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243681
|
18/02/2024
|
Kamran Shafiq SO Mohd Shafiq Khan
|
1411006013WL050976
|
Kamran Shafiq SO Mohd Shafiq Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078661
|
|
KAMRAN SHAFIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
Balakote
|
JK-11-006-013-001/600
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243682
|
18/02/2024
|
Kamran Shafiq SO Mohd Shafiq Khan
|
1411006013WL050976
|
Kamran Shafiq SO Mohd Shafiq Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078662
|
|
KAMRAN SHAFIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
Balakote
|
JK-11-006-013-001/600
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243683
|
18/02/2024
|
Kamran Shafiq SO Mohd Shafiq Khan
|
1411006013WL050976
|
Kamran Shafiq SO Mohd Shafiq Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078663
|
|
KAMRAN SHAFIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
Balakote
|
JK-11-006-013-001/600
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243684
|
18/02/2024
|
Kamran Shafiq SO Mohd Shafiq Khan
|
1411006013WL050976
|
Kamran Shafiq SO Mohd Shafiq Khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078664
|
|
KAMRAN SHAFIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
Balakote
|
JK-11-006-013-001/600
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243685
|
18/02/2024
|
Kamran Shafiq SO Mohd Shafiq Khan
|
1411006013WL050976
|
Kamran Shafiq SO Mohd Shafiq Khan
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240078665
|
|
KAMRAN SHAFIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
Balakote
|
JK-11-006-013-001/600
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243686
|
18/02/2024
|
Kamran Shafiq SO Mohd Shafiq Khan
|
1411006013WL050976
|
Kamran Shafiq SO Mohd Shafiq Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078666
|
|
KAMRAN SHAFIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
Balakote
|
JK-11-006-013-001/606
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243687
|
18/02/2024
|
Robina Kouser
|
1411006013WL050976
|
Robina Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078633
|
|
ROBINA KOUSER DO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
Balakote
|
JK-11-006-013-001/606
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243688
|
18/02/2024
|
Robina Kouser
|
1411006013WL050976
|
Robina Kouser
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240078634
|
|
ROBINA KOUSER DO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
Balakote
|
JK-11-006-013-001/606
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243689
|
18/02/2024
|
Robina Kouser
|
1411006013WL050976
|
Robina Kouser
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240078635
|
|
ROBINA KOUSER DO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
Balakote
|
JK-11-006-013-001/606
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243690
|
18/02/2024
|
Robina Kouser
|
1411006013WL050976
|
Robina Kouser
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078636
|
|
ROBINA KOUSER DO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
Balakote
|
JK-11-006-013-001/606
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243691
|
18/02/2024
|
Robina Kouser
|
1411006013WL050976
|
Robina Kouser
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078637
|
|
ROBINA KOUSER DO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
Balakote
|
JK-11-006-013-001/606
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243692
|
18/02/2024
|
Robina Kouser
|
1411006013WL050976
|
Robina Kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078638
|
|
ROBINA KOUSER DO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
Balakote
|
JK-11-006-013-001/606
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250775
|
18/02/2024
|
Robina Kouser
|
1411006013WL052214
|
Robina Kouser
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078631
|
|
ROBINA KOUSER DO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
Balakote
|
JK-11-006-013-001/606
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250924
|
18/02/2024
|
Robina Kouser
|
1411006013WL052235
|
Robina Kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240078632
|
|
ROBINA KOUSER DO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
Balakote
|
JK-11-006-013-001/62
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243549
|
18/02/2024
|
Kafiat Ullaha SO Qudrat Ullaha
|
1411006013WL050971
|
Kafiat Ullaha SO Qudrat Ullaha
|
00200
|
JAKA0GALUTA
|
700
|
700
|
Processed
|
12/04/2024
|
|
A101240078786
|
|
KAFAYT ULLAH SO QUDRAIT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
Balakote
|
JK-11-006-013-001/62
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243550
|
18/02/2024
|
Kafiat Ullaha SO Qudrat Ullaha
|
1411006013WL050971
|
Kafiat Ullaha SO Qudrat Ullaha
|
00200
|
JAKA0GALUTA
|
100
|
100
|
Processed
|
12/04/2024
|
|
A101240078787
|
|
KAFAYT ULLAH SO QUDRAIT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
Balakote
|
JK-11-006-013-001/63
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243625
|
18/02/2024
|
Suria Parveen WO Wahied Ahmed
|
1411006013WL050974
|
Suria Parveen WO Wahied Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240078700
|
|
SURIA BEGUM WO WAHEED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
Balakote
|
JK-11-006-013-001/63
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243626
|
18/02/2024
|
Suria Parveen WO Wahied Ahmed
|
1411006013WL050974
|
Suria Parveen WO Wahied Ahmed
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078701
|
|
SURIA BEGUM WO WAHEED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
Balakote
|
JK-11-006-013-001/63
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243627
|
18/02/2024
|
Suria Parveen WO Wahied Ahmed
|
1411006013WL050974
|
Suria Parveen WO Wahied Ahmed
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078702
|
|
SURIA BEGUM WO WAHEED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
Balakote
|
JK-11-006-013-001/63
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243628
|
18/02/2024
|
Suria Parveen WO Wahied Ahmed
|
1411006013WL050974
|
Suria Parveen WO Wahied Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078703
|
|
SURIA BEGUM WO WAHEED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
Balakote
|
JK-11-006-013-001/63
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243629
|
18/02/2024
|
Suria Parveen WO Wahied Ahmed
|
1411006013WL050974
|
Suria Parveen WO Wahied Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078704
|
|
SURIA BEGUM WO WAHEED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
Balakote
|
JK-11-006-013-001/65
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243630
|
18/02/2024
|
Mohd Sagir S O Mohd Yaqoob
|
1411006013WL050974
|
Mohd Sagir S O Mohd Yaqoob
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078802
|
|
MOHD SAGIR KHAN SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
Balakote
|
JK-11-006-013-001/65
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243633
|
18/02/2024
|
Mohd Sagir S O Mohd Yaqoob
|
1411006013WL050974
|
Mohd Sagir S O Mohd Yaqoob
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078800
|
|
MOHD SAGIR KHAN SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
Balakote
|
JK-11-006-013-001/65
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243636
|
18/02/2024
|
Mohd Sagir S O Mohd Yaqoob
|
1411006013WL050974
|
Mohd Sagir S O Mohd Yaqoob
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078801
|
|
MOHD SAGIR KHAN SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
Balakote
|
JK-11-006-013-001/65
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243639
|
18/02/2024
|
Mohd Sagir S O Mohd Yaqoob
|
1411006013WL050974
|
Mohd Sagir S O Mohd Yaqoob
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078799
|
|
MOHD SAGIR KHAN SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
Balakote
|
JK-11-006-013-001/65
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243640
|
18/02/2024
|
Motian Bi WOMohd Saghir Khan
|
1411006013WL050974
|
Motian Bi WOMohd Saghir Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079427
|
|
MOTYA BI WO MOHAMMAD SAGIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
Balakote
|
JK-11-006-013-001/65
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243637
|
18/02/2024
|
Motian Bi WOMohd Saghir Khan
|
1411006013WL050974
|
Motian Bi WOMohd Saghir Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079428
|
|
MOTYA BI WO MOHAMMAD SAGIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
Balakote
|
JK-11-006-013-001/65
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243634
|
18/02/2024
|
Motian Bi WOMohd Saghir Khan
|
1411006013WL050974
|
Motian Bi WOMohd Saghir Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079429
|
|
MOTYA BI WO MOHAMMAD SAGIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
Balakote
|
JK-11-006-013-001/65
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243631
|
18/02/2024
|
Motian Bi WOMohd Saghir Khan
|
1411006013WL050974
|
Motian Bi WOMohd Saghir Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079430
|
|
MOTYA BI WO MOHAMMAD SAGIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
Balakote
|
JK-11-006-013-001/65
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243632
|
18/02/2024
|
Salma Saghir DO Mohd Saghir
|
1411006013WL050974
|
Salma Saghir DO Mohd Saghir
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078657
|
|
SALMA SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
Balakote
|
JK-11-006-013-001/65
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243635
|
18/02/2024
|
Salma Saghir DO Mohd Saghir
|
1411006013WL050974
|
Salma Saghir DO Mohd Saghir
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078659
|
|
SALMA SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
Balakote
|
JK-11-006-013-001/65
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243638
|
18/02/2024
|
Salma Saghir DO Mohd Saghir
|
1411006013WL050974
|
Salma Saghir DO Mohd Saghir
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078660
|
|
SALMA SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
Balakote
|
JK-11-006-013-001/65
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243641
|
18/02/2024
|
Salma Saghir DO Mohd Saghir
|
1411006013WL050974
|
Salma Saghir DO Mohd Saghir
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078658
|
|
SALMA SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
Balakote
|
JK-11-006-013-001/68
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243551
|
18/02/2024
|
Mohd Shafi
|
1411006013WL050971
|
Mohd Shafi
|
00200
|
JAKA0GALUTA
|
100
|
100
|
Processed
|
12/04/2024
|
|
A101240078803
|
|
MOHD SHAFI SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
Balakote
|
JK-11-006-013-001/68
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243552
|
18/02/2024
|
Mohd Shafi
|
1411006013WL050971
|
Mohd Shafi
|
00200
|
JAKA0GALUTA
|
700
|
700
|
Processed
|
12/04/2024
|
|
A101240078804
|
|
MOHD SHAFI SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
Balakote
|
JK-11-006-013-001/68
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243553
|
18/02/2024
|
Zubida Bi WO Mohd Shafi
|
1411006013WL050971
|
Zubida Bi WO Mohd Shafi
|
00200
|
JAKA0GALUTA
|
300
|
300
|
Processed
|
12/04/2024
|
|
A101240078686
|
|
ZUBEIDA BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
Balakote
|
JK-11-006-013-001/7
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250894
|
18/02/2024
|
.Mohd Naseem S O Fazal Mohd
|
1411006013WL052233
|
.Mohd Naseem S O Fazal Mohd
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078789
|
|
MOHD NASEEM SO FAZAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
Balakote
|
JK-11-006-013-001/7
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250892
|
18/02/2024
|
.Mohd Naseem S O Fazal Mohd
|
1411006013WL052233
|
.Mohd Naseem S O Fazal Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078790
|
|
MOHD NASEEM SO FAZAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
Balakote
|
JK-11-006-013-001/7
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250896
|
18/02/2024
|
.Mohd Naseem S O Fazal Mohd
|
1411006013WL052233
|
.Mohd Naseem S O Fazal Mohd
|
00200
|
JAKA0GALUTA
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240078788
|
|
MOHD NASEEM SO FAZAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
Balakote
|
JK-11-006-013-001/7
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250890
|
18/02/2024
|
.Mohd Naseem S O Fazal Mohd
|
1411006013WL052233
|
.Mohd Naseem S O Fazal Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078791
|
|
MOHD NASEEM SO FAZAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
Balakote
|
JK-11-006-013-001/7
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250891
|
18/02/2024
|
Haqim Bi WO Fazal Mohd
|
1411006013WL052233
|
Haqim Bi WO Fazal Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078772
|
|
HAKIM BI WO FAZAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
Balakote
|
JK-11-006-013-001/7
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250897
|
18/02/2024
|
Haqim Bi WO Fazal Mohd
|
1411006013WL052233
|
Haqim Bi WO Fazal Mohd
|
00200
|
JAKA0GALUTA
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240078775
|
|
HAKIM BI WO FAZAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
Balakote
|
JK-11-006-013-001/7
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250893
|
18/02/2024
|
Haqim Bi WO Fazal Mohd
|
1411006013WL052233
|
Haqim Bi WO Fazal Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078773
|
|
HAKIM BI WO FAZAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
Balakote
|
JK-11-006-013-001/7
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250895
|
18/02/2024
|
Haqim Bi WO Fazal Mohd
|
1411006013WL052233
|
Haqim Bi WO Fazal Mohd
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078774
|
|
HAKIM BI WO FAZAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
Balakote
|
JK-11-006-013-001/75
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250864
|
18/02/2024
|
Mohd Khurshid SO Mohd Aslam
|
1411006013WL052232
|
Mohd Khurshid SO Mohd Aslam
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240078776
|
|
MOHD KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
Balakote
|
JK-11-006-013-001/75
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250865
|
18/02/2024
|
Mohd Khurshid SO Mohd Aslam
|
1411006013WL052232
|
Mohd Khurshid SO Mohd Aslam
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240078777
|
|
MOHD KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
Balakote
|
JK-11-006-013-001/86
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250898
|
18/02/2024
|
Surfraz Ahmed SO Faizullaha Kh
|
1411006013WL052233
|
Surfraz Ahmed SO Faizullaha Kh
|
00200
|
JAKA0GALUTA
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240078757
|
|
SUGRAIZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
Balakote
|
JK-11-006-013-001/86
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250899
|
18/02/2024
|
Surfraz Ahmed SO Faizullaha Kh
|
1411006013WL052233
|
Surfraz Ahmed SO Faizullaha Kh
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078758
|
|
SUGRAIZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
Balakote
|
JK-11-006-013-001/86
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250900
|
18/02/2024
|
Surfraz Ahmed SO Faizullaha Kh
|
1411006013WL052233
|
Surfraz Ahmed SO Faizullaha Kh
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078759
|
|
SUGRAIZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
Balakote
|
JK-11-006-013-001/86
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250901
|
18/02/2024
|
Surfraz Ahmed SO Faizullaha Kh
|
1411006013WL052233
|
Surfraz Ahmed SO Faizullaha Kh
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078760
|
|
SUGRAIZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269254
|
269254
|
|
|
|
|
|
|
|
|
227
|
Balakote
|
JK-11-006-013-001/579
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243605
|
18/02/2024
|
Mohd Bashir Khan SO Farman Ali Khan
|
1411006013WL050974
|
Mohd Bashir Khan SO Farman Ali Khan
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240078730
|
|
MOHAMMAD BASHIR KHAN3PB 11416 SO FARMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
Balakote
|
JK-11-006-013-001/579
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243606
|
18/02/2024
|
Mohd Bashir Khan SO Farman Ali Khan
|
1411006013WL050974
|
Mohd Bashir Khan SO Farman Ali Khan
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078731
|
|
MOHAMMAD BASHIR KHAN3PB 11416 SO FARMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
Balakote
|
JK-11-006-013-001/579
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243607
|
18/02/2024
|
Mohd Bashir Khan SO Farman Ali Khan
|
1411006013WL050974
|
Mohd Bashir Khan SO Farman Ali Khan
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078732
|
|
MOHAMMAD BASHIR KHAN3PB 11416 SO FARMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
Balakote
|
JK-11-006-013-001/579
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243608
|
18/02/2024
|
Mohd Bashir Khan SO Farman Ali Khan
|
1411006013WL050974
|
Mohd Bashir Khan SO Farman Ali Khan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078733
|
|
MOHAMMAD BASHIR KHAN3PB 11416 SO FARMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
Balakote
|
JK-11-006-013-001/579
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243609
|
18/02/2024
|
Mohd Bashir Khan SO Farman Ali Khan
|
1411006013WL050974
|
Mohd Bashir Khan SO Farman Ali Khan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078734
|
|
MOHAMMAD BASHIR KHAN3PB 11416 SO FARMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
232
|
Balakote
|
JK-11-006-013-001/240
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250778
|
18/02/2024
|
Zabine Koser WO Faiz Ahmed
|
1411006013WL052215
|
Zabine Koser WO Faiz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078742
|
|
MRS ZABINA KOSSER
|
STATE BANK OF INDIA(508548)
|
|
233
|
Balakote
|
JK-11-006-013-001/4
(NAKAMAJRI MIDDLE)
|
1411006013NRG24170220240250763
|
18/02/2024
|
Abdul Majeed SO Imam Din
|
1411006013WL052208
|
Abdul Majeed SO Imam Din
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240078741
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
234
|
Balakote
|
JK-11-006-013-001/592
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243615
|
18/02/2024
|
Taraiz Akther WO Zaheer Ahmed
|
1411006013WL050974
|
Taraiz Akther WO Zaheer Ahmed
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240078735
|
|
TARAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
Balakote
|
JK-11-006-013-001/592
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243616
|
18/02/2024
|
Taraiz Akther WO Zaheer Ahmed
|
1411006013WL050974
|
Taraiz Akther WO Zaheer Ahmed
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078736
|
|
TARAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
Balakote
|
JK-11-006-013-001/592
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243617
|
18/02/2024
|
Taraiz Akther WO Zaheer Ahmed
|
1411006013WL050974
|
Taraiz Akther WO Zaheer Ahmed
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240078737
|
|
TARAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
Balakote
|
JK-11-006-013-001/592
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243618
|
18/02/2024
|
Taraiz Akther WO Zaheer Ahmed
|
1411006013WL050974
|
Taraiz Akther WO Zaheer Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078738
|
|
TARAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
Balakote
|
JK-11-006-013-001/592
(NAKAMAJRI MIDDLE)
|
1411006013NRG24130220240243619
|
18/02/2024
|
Taraiz Akther WO Zaheer Ahmed
|
1411006013WL050974
|
Taraiz Akther WO Zaheer Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240078739
|
|
TARAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289506
|
289506
|
|
|
|
|
|
|
|