|
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-11-005-011-001/83
(GALHUTA KANGRA)
|
1411005000NRG24310320240323826
|
31/03/2024
|
Rukhsana Kouser
|
1411005WL065608
|
Rukhsana Kouser
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266515
|
|
RUKHSANA KOSER DO MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-005-011-001/1119-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321748
|
31/03/2024
|
Raseela Begum WO Tariq Mahmood
|
1411005011WL065281
|
Raseela Begum WO Tariq Mahmood
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266519
|
|
MRS RASILA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balakote
|
JK-11-005-011-001/1119-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321749
|
31/03/2024
|
Raseela Begum WO Tariq Mahmood
|
1411005011WL065281
|
Raseela Begum WO Tariq Mahmood
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266520
|
|
MRS RASILA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balakote
|
JK-11-005-011-001/1247
(GALHUTA KANGRA)
|
1411005011NRG24310320240321754
|
31/03/2024
|
Zabina Naz
|
1411005011WL065282
|
Zabina Naz
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266504
|
|
ZABINA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-011-001/1248
(GALHUTA KANGRA)
|
1411005011NRG24310320240321755
|
31/03/2024
|
Mohd Afzal
|
1411005011WL065282
|
Mohd Afzal
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266505
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-011-001/1260
(GALHUTA KANGRA)
|
1411005000NRG24310320240323829
|
31/03/2024
|
Saqib Manzoor
|
1411005WL065610
|
Saqib Manzoor
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266495
|
|
SAQIB MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-011-001/1260
(GALHUTA KANGRA)
|
1411005000NRG24310320240323830
|
31/03/2024
|
Saqib Manzoor
|
1411005WL065610
|
Saqib Manzoor
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266496
|
|
SAQIB MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-011-001/1313
(GALHUTA KANGRA)
|
1411005000NRG24310320240324163
|
31/03/2024
|
Mohd Ramzan
|
1411005WL065670
|
Mohd Ramzan
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240266513
|
|
MOHD RAMZAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-011-001/18
(GALHUTA KANGRA)
|
1411005011NRG24310320240321838
|
31/03/2024
|
Fareeda Bi
|
1411005011WL065292
|
Fareeda Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266524
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-011-001/18
(GALHUTA KANGRA)
|
1411005011NRG24310320240321839
|
31/03/2024
|
Shebnaz Kosser
|
1411005011WL065292
|
Shebnaz Kosser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266525
|
|
SHABNAZ KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-005-011-001/241-A
(GALHUTA KANGRA)
|
1411005000NRG24310320240323768
|
31/03/2024
|
Mohammad Latief
|
1411005WL065600
|
Mohammad Latief
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240266523
|
|
MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-005-011-001/266
(GALHUTA KANGRA)
|
1411005000NRG24310320240323815
|
31/03/2024
|
Nazir Hussain S O Hadir Khan
|
1411005WL065606
|
Nazir Hussain S O Hadir Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266529
|
|
NAZARAT HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-005-011-001/31-B
(GALHUTA KANGRA)
|
1411005011NRG24310320240321391
|
31/03/2024
|
Mohd Mahroof Khan
|
1411005011WL065228
|
Mohd Mahroof Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266516
|
|
MOHD MAHROOF KHAN SO MOHD AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-011-001/604
(GALHUTA KANGRA)
|
1411005011NRG24310320240321459
|
31/03/2024
|
Shaheen Akther
|
1411005011WL065238
|
Shaheen Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266500
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-005-011-001/922
(GALHUTA KANGRA)
|
1411005000NRG24310320240323821
|
31/03/2024
|
MOHD AFSAR KHAN
|
1411005WL065607
|
MOHD AFSAR KHAN
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266512
|
|
MOHAMMAD AFSAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-011-001/964
(GALHUTA KANGRA)
|
1411005011NRG24310320240321840
|
31/03/2024
|
MOHD SADEEQ
|
1411005011WL065292
|
MOHD SADEEQ
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266494
|
|
MOHD SADEEQ SO KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
17
|
Balakote
|
JK-11-005-011-001/968
(GALHUTA KANGRA)
|
1411005000NRG24310320240323823
|
31/03/2024
|
Zahir Ahmed
|
1411005WL065607
|
Zahir Ahmed
|
00200
|
JAKA0BANTAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266511
|
|
ZAHEER AHKHAN SO MUGHAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
18
|
Balakote
|
JK-11-005-011-001/1024
(GALHUTA KANGRA)
|
1411005000NRG24310320240323824
|
31/03/2024
|
Rohina Naz
|
1411005WL065608
|
Rohina Naz
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266471
|
|
ROHINA NAZ WO AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-005-011-001/1090
(GALHUTA KANGRA)
|
1411005011NRG24310320240321746
|
31/03/2024
|
GULFRAZ AHMED
|
1411005011WL065281
|
GULFRAZ AHMED
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266435
|
|
GULFRAZ AHMED KHAN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-005-011-001/1090
(GALHUTA KANGRA)
|
1411005011NRG24310320240321747
|
31/03/2024
|
GULFRAZ AHMED
|
1411005011WL065281
|
GULFRAZ AHMED
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266436
|
|
GULFRAZ AHMED KHAN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-011-001/1099
(GALHUTA KANGRA)
|
1411005011NRG24310320240321380
|
31/03/2024
|
YASMEEN KOUSER
|
1411005011WL065225
|
YASMEEN KOUSER
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266487
|
|
YASMEEN AKHTER WO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-005-011-001/1118-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321450
|
31/03/2024
|
Parveez Akhter WO Javid Iqbal
|
1411005011WL065237
|
Parveez Akhter WO Javid Iqbal
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266481
|
|
PARVEEZ AKHTER WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-005-011-001/1146
(GALHUTA KANGRA)
|
1411005000NRG24300320240321015
|
31/03/2024
|
Farzana Kosar
|
1411005WL065168
|
Farzana Kosar
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266467
|
|
FARZANA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-005-011-001/1156
(GALHUTA KANGRA)
|
1411005011NRG24310320240321842
|
31/03/2024
|
Karamdad Khan
|
1411005011WL065293
|
Karamdad Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266458
|
|
KARMDAD KHAN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-005-011-001/1159
(GALHUTA KANGRA)
|
1411005011NRG24310320240321381
|
31/03/2024
|
Nadeem Kouser
|
1411005011WL065225
|
Nadeem Kouser
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266474
|
|
NADEEM KOUSAR WO ZAMURRAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-005-011-001/1163
(GALHUTA KANGRA)
|
1411005000NRG24310320240323825
|
31/03/2024
|
Sandal Bi
|
1411005WL065608
|
Sandal Bi
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266441
|
|
SANDAL BI WO SH KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-005-011-001/1166
(GALHUTA KANGRA)
|
1411005011NRG24310320240321446
|
31/03/2024
|
Sayeda Bi
|
1411005011WL065236
|
Sayeda Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266427
|
|
SAYEDA BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-005-011-001/1167
(GALHUTA KANGRA)
|
1411005011NRG24300320240320915
|
31/03/2024
|
Mohd Sadiq Khan
|
1411005011WL065138
|
Mohd Sadiq Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266444
|
|
MR MOHD SADIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balakote
|
JK-11-005-011-001/1168
(GALHUTA KANGRA)
|
1411005000NRG24310320240323772
|
31/03/2024
|
Ahmed Raza
|
1411005WL065601
|
Ahmed Raza
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240266472
|
|
AHMED RAZA SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-005-011-001/1168
(GALHUTA KANGRA)
|
1411005000NRG24310320240323771
|
31/03/2024
|
Mohd Razaq
|
1411005WL065601
|
Mohd Razaq
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240266449
|
|
MOHD RAZAQ SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-005-011-001/1169
(GALHUTA KANGRA)
|
1411005011NRG24300320240320916
|
31/03/2024
|
Mohd Tazeem
|
1411005011WL065138
|
Mohd Tazeem
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266502
|
|
MOHDTAZEEM SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-005-011-001/1176
(GALHUTA KANGRA)
|
1411005011NRG24310320240321447
|
31/03/2024
|
Abdul Majeed
|
1411005011WL065236
|
Abdul Majeed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266521
|
|
ABDUL HAMID SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-005-011-001/1206
(GALHUTA KANGRA)
|
1411005000NRG24300320240321013
|
31/03/2024
|
Nazar Khan
|
1411005WL065167
|
Nazar Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266503
|
|
NAZAR AHMED KHAN SO MOHAMMAD ARSHAD KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-005-011-001/1213-A
(GALHUTA KANGRA)
|
1411005000NRG24310320240323819
|
31/03/2024
|
Razya Bi
|
1411005WL065607
|
Razya Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266477
|
|
RAZIA BEGUM WO LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-005-011-001/1263-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321750
|
31/03/2024
|
Rabia Kouser
|
1411005011WL065281
|
Rabia Kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266478
|
|
RABIA KOUSER WO AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-005-011-001/1263-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321751
|
31/03/2024
|
Rabia Kouser
|
1411005011WL065281
|
Rabia Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266479
|
|
RABIA KOUSER WO AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-005-011-001/1271
(GALHUTA KANGRA)
|
1411005000NRG24310320240321430
|
31/03/2024
|
Zameer Hussain
|
1411005WL065232
|
Zameer Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266434
|
|
ZAMEER HUSSAIN SO MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-005-011-001/1272
(GALHUTA KANGRA)
|
1411005000NRG24310320240323767
|
31/03/2024
|
Majid Hussain
|
1411005WL065600
|
Majid Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240266528
|
|
MAJID HUSSAIN SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-005-011-001/1274
(GALHUTA KANGRA)
|
1411005000NRG24310320240321431
|
31/03/2024
|
Aqib Javid Bhatti
|
1411005WL065232
|
Aqib Javid Bhatti
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266468
|
|
AQIB JAVID SO ZULFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-005-011-001/1277
(GALHUTA KANGRA)
|
1411005011NRG24310320240321752
|
31/03/2024
|
Mehmood Hussain
|
1411005011WL065281
|
Mehmood Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266508
|
|
MEHMOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-005-011-001/1277
(GALHUTA KANGRA)
|
1411005011NRG24310320240321753
|
31/03/2024
|
Mehmood Hussain
|
1411005011WL065281
|
Mehmood Hussain
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266509
|
|
MEHMOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-005-011-001/1292-A
(GALHUTA KANGRA)
|
1411005000NRG24310320240323831
|
31/03/2024
|
Mushida Bi
|
1411005WL065610
|
Mushida Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266425
|
|
MUSHIDAH BIWO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-005-011-001/1292-A
(GALHUTA KANGRA)
|
1411005000NRG24310320240323832
|
31/03/2024
|
Mushida Bi
|
1411005WL065610
|
Mushida Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266426
|
|
MUSHIDAH BIWO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-005-011-001/1296
(GALHUTA KANGRA)
|
1411005011NRG24310320240321390
|
31/03/2024
|
Aksar Bi
|
1411005011WL065228
|
Aksar Bi
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266450
|
|
AKSAR BI W-O KHADIM HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-005-011-001/1299
(GALHUTA KANGRA)
|
1411005000NRG24310320240323810
|
31/03/2024
|
Shamim Akther
|
1411005WL065606
|
Shamim Akther
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266484
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-005-011-001/1324
(GALHUTA KANGRA)
|
1411005011NRG24300320240320914
|
31/03/2024
|
Akhraz Ahmed
|
1411005011WL065137
|
Akhraz Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266456
|
|
AKHRAZ AHMED S-O MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-005-011-001/133
(GALHUTA KANGRA)
|
1411005011NRG24310320240321456
|
31/03/2024
|
Nahied Kouser
|
1411005011WL065238
|
Nahied Kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266476
|
|
NAHIED KOSER WO TOSEEF AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-005-011-001/133
(GALHUTA KANGRA)
|
1411005011NRG24310320240321455
|
31/03/2024
|
Toseef Ahmed Khan
|
1411005011WL065238
|
Toseef Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266475
|
|
TOSEEF AHMED KHAN SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-005-011-001/1341
(GALHUTA KANGRA)
|
1411005000NRG24310320240323812
|
31/03/2024
|
Azar Murtaza Khan
|
1411005WL065606
|
Azar Murtaza Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266485
|
|
AZHAR MURTAZA KHAN SO GHULAM MURTAZA KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-005-011-001/1341
(GALHUTA KANGRA)
|
1411005000NRG24310320240323811
|
31/03/2024
|
Musarat Jabeen
|
1411005WL065606
|
Musarat Jabeen
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266439
|
|
MASSARAT JABEEN DO GHULAM MURTAZA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-005-011-001/1341
(GALHUTA KANGRA)
|
1411005000NRG24310320240323813
|
31/03/2024
|
Pervaiz Akther
|
1411005WL065606
|
Pervaiz Akther
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266486
|
|
PERWEZ AKHTER WO MURTAZA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-005-011-001/1348
(GALHUTA KANGRA)
|
1411005011NRG24310320240321712
|
31/03/2024
|
Mohd Bashir
|
1411005011WL065278
|
Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266501
|
|
MOHD BASHIR SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-005-011-001/143-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321757
|
31/03/2024
|
Naftha Kosser
|
1411005011WL065282
|
Naftha Kosser
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266470
|
|
NAFTHA KOSSER WO MOHAMMAD RAFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-005-011-001/162
(GALHUTA KANGRA)
|
1411005000NRG24310320240323763
|
31/03/2024
|
Khatoon Bi
|
1411005WL065599
|
Khatoon Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266462
|
|
KHATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-005-011-001/203
(GALHUTA KANGRA)
|
1411005000NRG24300320240321016
|
31/03/2024
|
SHAZIA KOSSER
|
1411005WL065168
|
SHAZIA KOSSER
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266465
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-005-011-001/228
(GALHUTA KANGRA)
|
1411005000NRG24310320240323764
|
31/03/2024
|
Robbina Kosser
|
1411005WL065599
|
Robbina Kosser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266461
|
|
ROBBINA KOSSER WO MOHD JABEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-005-011-001/253-A
(GALHUTA KANGRA)
|
1411005000NRG24310320240323827
|
31/03/2024
|
Nahim Akhter
|
1411005WL065609
|
Nahim Akhter
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240266459
|
|
NAHIM AKHTER WO ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-005-011-001/264-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321448
|
31/03/2024
|
MOHD SAYAF
|
1411005011WL065236
|
MOHD SAYAF
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266493
|
|
MOHD SAYAF SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-005-011-001/266
(GALHUTA KANGRA)
|
1411005000NRG24310320240323814
|
31/03/2024
|
Nazarat Hussian
|
1411005WL065606
|
Nazarat Hussian
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266432
|
|
NAZARAT HUSSAIN S-O NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-005-011-001/269-A
(GALHUTA KANGRA)
|
1411005000NRG24310320240323828
|
31/03/2024
|
SHOKIT HUSSAIN
|
1411005WL065609
|
SHOKIT HUSSAIN
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240266457
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Balakote
|
JK-11-005-011-001/278
(GALHUTA KANGRA)
|
1411005000NRG24310320240323765
|
31/03/2024
|
Nasreen Akther
|
1411005WL065599
|
Nasreen Akther
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266464
|
|
NASREEN AKHTER WO AZIZ ALI ASGHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-005-011-001/282
(GALHUTA KANGRA)
|
1411005000NRG24310320240323816
|
31/03/2024
|
Sharaz Ahmed
|
1411005WL065606
|
Sharaz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266483
|
|
SHIRAZ AHMED SO MOHD QURESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Balakote
|
JK-11-005-011-001/32-B
(GALHUTA KANGRA)
|
1411005011NRG24310320240321392
|
31/03/2024
|
Yasmeen Akhter
|
1411005011WL065228
|
Yasmeen Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266510
|
|
YASMEEN AKHTER WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-005-011-001/444
(GALHUTA KANGRA)
|
1411005000NRG24310320240323817
|
31/03/2024
|
Manzoor Hussain S O Abdullaha Khan
|
1411005WL065606
|
Manzoor Hussain S O Abdullaha Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266442
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balakote
|
JK-11-005-011-001/488
(GALHUTA KANGRA)
|
1411005000NRG24310320240323820
|
31/03/2024
|
Mohd Younis
|
1411005WL065607
|
Mohd Younis
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266451
|
|
MOHAMMAD YOUNUS SO SABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-005-011-001/523
(GALHUTA KANGRA)
|
1411005000NRG24310320240323773
|
31/03/2024
|
IFTIKHAR AHMED
|
1411005WL065601
|
IFTIKHAR AHMED
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240266473
|
|
IFTIKHAR AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Balakote
|
JK-11-005-011-001/546-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321759
|
31/03/2024
|
MOHD YASHIR
|
1411005011WL065283
|
MOHD YASHIR
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266428
|
|
MOHD YASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-005-011-001/546-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321760
|
31/03/2024
|
TAZEEM AKHTER
|
1411005011WL065283
|
TAZEEM AKHTER
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266446
|
|
MRS TAZEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balakote
|
JK-11-005-011-001/604
(GALHUTA KANGRA)
|
1411005011NRG24310320240321758
|
31/03/2024
|
Mohd Quresh Khan
|
1411005011WL065282
|
Mohd Quresh Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266499
|
|
MOHD QURAISH SO SH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Balakote
|
JK-11-005-011-001/623-A
(GALHUTA KANGRA)
|
1411005000NRG24310320240324164
|
31/03/2024
|
Sayedan Bi
|
1411005WL065670
|
Sayedan Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266507
|
|
SAYEDAN BI WO DANU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Balakote
|
JK-11-005-011-001/633-A
(GALHUTA KANGRA)
|
1411005000NRG24310320240324165
|
31/03/2024
|
Lakhmida Bi
|
1411005WL065670
|
Lakhmida Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266424
|
|
LKHMIDH KAUSAR WO KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-005-011-001/683
(GALHUTA KANGRA)
|
1411005011NRG24310320240321452
|
31/03/2024
|
Mohd Fayaz
|
1411005011WL065237
|
Mohd Fayaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266437
|
|
MOHD FAYIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-005-011-001/742
(GALHUTA KANGRA)
|
1411005011NRG24310320240321845
|
31/03/2024
|
Ruksar Ahmed
|
1411005011WL065294
|
Ruksar Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266469
|
|
RUKHSAR AHMED SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Balakote
|
JK-11-005-011-001/796
(GALHUTA KANGRA)
|
1411005000NRG24310320240321432
|
31/03/2024
|
Mughal Hussian
|
1411005WL065232
|
Mughal Hussian
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266440
|
|
MR MUGHAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balakote
|
JK-11-005-011-001/805
(GALHUTA KANGRA)
|
1411005011NRG24300320240320918
|
31/03/2024
|
Mohd Khilil Khan
|
1411005011WL065138
|
Mohd Khilil Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266445
|
|
MOHAMMAD KHALIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Balakote
|
JK-11-005-011-001/821
(GALHUTA KANGRA)
|
1411005000NRG24310320240323770
|
31/03/2024
|
Mohd Khalil
|
1411005WL065600
|
Mohd Khalil
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240266433
|
|
MOHD KHALIL SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Balakote
|
JK-11-005-011-001/825
(GALHUTA KANGRA)
|
1411005011NRG24310320240321443
|
31/03/2024
|
ARJUM BI
|
1411005011WL065235
|
ARJUM BI
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266452
|
|
MR MOHD RAZAQ
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balakote
|
JK-11-005-011-001/829
(GALHUTA KANGRA)
|
1411005011NRG24310320240321762
|
31/03/2024
|
Bashar Bi
|
1411005011WL065283
|
Bashar Bi
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266455
|
|
BASHAR BI WO GULSAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Balakote
|
JK-11-005-011-001/829
(GALHUTA KANGRA)
|
1411005011NRG24310320240321761
|
31/03/2024
|
Gulsaid Ahmed
|
1411005011WL065283
|
Gulsaid Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266454
|
|
GULSAID AHMED SO DULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Balakote
|
JK-11-005-011-001/837
(GALHUTA KANGRA)
|
1411005011NRG24310320240321763
|
31/03/2024
|
Mahmood Ahmed
|
1411005011WL065283
|
Mahmood Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266453
|
|
RAZIA KOUSAR AND MAHMOOD AHMED ERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Balakote
|
JK-11-005-011-001/837
(GALHUTA KANGRA)
|
1411005000NRG24300320240321017
|
31/03/2024
|
shazia Kouser
|
1411005WL065168
|
shazia Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266466
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Balakote
|
JK-11-005-011-001/839-C
(GALHUTA KANGRA)
|
1411005011NRG24310320240321449
|
31/03/2024
|
Amiid Khan
|
1411005011WL065236
|
Amiid Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266488
|
|
AMJID KHAN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Balakote
|
JK-11-005-011-001/848
(GALHUTA KANGRA)
|
1411005011NRG24310320240321445
|
31/03/2024
|
FATIMA BI
|
1411005011WL065235
|
FATIMA BI
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266460
|
|
FATIMA BI WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Balakote
|
JK-11-005-011-001/848
(GALHUTA KANGRA)
|
1411005011NRG24310320240321444
|
31/03/2024
|
GULZAR HUSSAIN
|
1411005011WL065235
|
GULZAR HUSSAIN
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266431
|
|
GULZAR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Balakote
|
JK-11-005-011-001/860
(GALHUTA KANGRA)
|
1411005000NRG24310320240324166
|
31/03/2024
|
Mohd Akram
|
1411005WL065670
|
Mohd Akram
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240266498
|
|
MOHD AKRAM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Balakote
|
JK-11-005-011-001/860
(GALHUTA KANGRA)
|
1411005000NRG24310320240324167
|
31/03/2024
|
Mootian Bi
|
1411005WL065670
|
Mootian Bi
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240266443
|
|
MOOTHIN BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Balakote
|
JK-11-005-011-001/886
(GALHUTA KANGRA)
|
1411005011NRG24310320240321454
|
31/03/2024
|
Mohd Farooq
|
1411005011WL065237
|
Mohd Farooq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266429
|
|
MOHD FAROOQ SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Balakote
|
JK-11-005-011-001/886
(GALHUTA KANGRA)
|
1411005011NRG24310320240321453
|
31/03/2024
|
Shamim Akhter
|
1411005011WL065237
|
Shamim Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266430
|
|
SHAMIM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Balakote
|
JK-11-005-011-001/887-A
(GALHUTA KANGRA)
|
1411005000NRG24310320240323766
|
31/03/2024
|
Samina Koser
|
1411005WL065599
|
Samina Koser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266463
|
|
SAMINA KOSAR WO SHAHZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Balakote
|
JK-11-005-011-001/888
(GALHUTA KANGRA)
|
1411005000NRG24310320240321429
|
31/03/2024
|
Zareena Bi
|
1411005WL065231
|
Zareena Bi
|
00200
|
JAKA0GALUTA
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A117240266489
|
|
ZARINA BI DO SARWER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Balakote
|
JK-11-005-011-001/929
(GALHUTA KANGRA)
|
1411005011NRG24310320240321383
|
31/03/2024
|
Naseer Ahmed
|
1411005011WL065225
|
Naseer Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266490
|
|
NASER AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Balakote
|
JK-11-005-011-001/935
(GALHUTA KANGRA)
|
1411005000NRG24310320240321433
|
31/03/2024
|
Gulnaz Akhter
|
1411005WL065232
|
Gulnaz Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266438
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Balakote
|
JK-11-005-011-001/953
(GALHUTA KANGRA)
|
1411005000NRG24310320240321434
|
31/03/2024
|
Sarwar Hussain
|
1411005WL065232
|
Sarwar Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266480
|
|
SARWAR HUSSAIN SO FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Balakote
|
JK-11-005-011-001/991
(GALHUTA KANGRA)
|
1411005000NRG24310320240323833
|
31/03/2024
|
Zarina Bi
|
1411005WL065610
|
Zarina Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266447
|
|
ZARINA BI WO MOHD ZAFIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Balakote
|
JK-11-005-011-001/991
(GALHUTA KANGRA)
|
1411005000NRG24310320240323834
|
31/03/2024
|
Zarina Bi
|
1411005WL065610
|
Zarina Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266448
|
|
ZARINA BI WO MOHD ZAFIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125416
|
125416
|
|
|
|
|
|
|
|
|
96
|
Balakote
|
JK-11-005-011-001/1340
(GALHUTA KANGRA)
|
1411005000NRG24310320240321428
|
31/03/2024
|
Nazia Kouser
|
1411005WL065231
|
Nazia Kouser
|
00200
|
JAKA0MANAJA
|
2684
|
2684
|
Rejected
|
26/04/2024
|
|
A117240266491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
97
|
Balakote
|
JK-11-005-011-001/1
(GALHUTA KANGRA)
|
1411005000NRG24310320240323818
|
31/03/2024
|
Motiyan Bi
|
1411005WL065607
|
Motiyan Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266482
|
|
MOTIAN BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Balakote
|
JK-11-005-011-001/1256
(GALHUTA KANGRA)
|
1411005011NRG24310320240321382
|
31/03/2024
|
Mohd Ashraf
|
1411005011WL065225
|
Mohd Ashraf
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266418
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Balakote
|
JK-11-005-011-001/1278
(GALHUTA KANGRA)
|
1411005011NRG24310320240321451
|
31/03/2024
|
Mohd Khilil
|
1411005011WL065237
|
Mohd Khilil
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266419
|
|
MR MOHD KHALIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balakote
|
JK-11-005-011-001/1316
(GALHUTA KANGRA)
|
1411005000NRG24300320240321014
|
31/03/2024
|
FAZEELAT BEGUM
|
1411005WL065167
|
FAZEELAT BEGUM
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266420
|
|
FAZEELAT BEGUM WO MUGHAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Balakote
|
JK-11-005-011-001/1330
(GALHUTA KANGRA)
|
1411005011NRG24310320240321844
|
31/03/2024
|
Mohd Sajid Khan
|
1411005011WL065294
|
Mohd Sajid Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266423
|
|
MOHD SAJID KHAN SO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Balakote
|
JK-11-005-011-001/143-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321756
|
31/03/2024
|
Mohd Rafsar
|
1411005011WL065282
|
Mohd Rafsar
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266422
|
|
MOHAMMAD RAFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Balakote
|
JK-11-005-011-001/516-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321457
|
31/03/2024
|
Abdul Hamid Khan S O Beru Khan
|
1411005011WL065238
|
Abdul Hamid Khan S O Beru Khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266514
|
|
MR ABDUL HAMID BANDAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balakote
|
JK-11-005-011-001/710
(GALHUTA KANGRA)
|
1411005000NRG24310320240323769
|
31/03/2024
|
Mahfooz Ahmed
|
1411005WL065600
|
Mahfooz Ahmed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240266522
|
|
MAHFOOZ AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Balakote
|
JK-11-005-011-001/805
(GALHUTA KANGRA)
|
1411005011NRG24300320240320917
|
31/03/2024
|
Hafiza Kouser
|
1411005011WL065138
|
Hafiza Kouser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240266421
|
|
HAFIZA KOUSER WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Balakote
|
JK-11-005-011-001/968
(GALHUTA KANGRA)
|
1411005000NRG24310320240323822
|
31/03/2024
|
ASIF ALI MUSTAFA
|
1411005WL065607
|
ASIF ALI MUSTAFA
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266497
|
|
ASIF ALI MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
107
|
Balakote
|
JK-11-005-011-001/539
(GALHUTA KANGRA)
|
1411005011NRG24310320240321843
|
31/03/2024
|
Mohd Taib Shah
|
1411005011WL065293
|
Mohd Taib Shah
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266506
|
|
MOHD TAIB SHAH SO ALI ASGHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
108
|
Balakote
|
JK-11-005-011-001/912
(GALHUTA KANGRA)
|
1411005011NRG24310320240321393
|
31/03/2024
|
Khadam Hussian
|
1411005011WL065228
|
Khadam Hussian
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266517
|
|
KHADAM HUSSAIN SO SHER DIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Balakote
|
JK-11-005-011-001/912-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321394
|
31/03/2024
|
Mohd Nayaz
|
1411005011WL065228
|
Mohd Nayaz
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240266518
|
|
MR MOHD NAYAZ
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balakote
|
JK-11-005-011-001/949
(GALHUTA KANGRA)
|
1411005011NRG24310320240321460
|
31/03/2024
|
Gul Kursheid
|
1411005011WL065238
|
Gul Kursheid
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266492
|
|
MR GUL KHURSHEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balakote
|
JK-11-005-011-001/964
(GALHUTA KANGRA)
|
1411005011NRG24310320240321841
|
31/03/2024
|
MARVAT BI
|
1411005011WL065292
|
MARVAT BI
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240266526
|
|
MURAWWAT BI WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
112
|
Balakote
|
JK-11-005-011-001/516-A
(GALHUTA KANGRA)
|
1411005011NRG24310320240321458
|
31/03/2024
|
Tazeem Akhter
|
1411005011WL065238
|
Tazeem Akhter
|
00415
|
SBIN0010347
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240266527
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183244
|
183244
|
|
|
|
|
|
|
|