|
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-11-006-008-001/316-A
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251645
|
18/02/2024
|
Shabnam kosser
|
1411006008WL052367
|
Shabnam kosser
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072918
|
|
SHABNAM KOSSER DO AFTAB AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-008-001/120-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240248371
|
18/02/2024
|
Fozia Khanam
|
1411006008WL051812
|
Fozia Khanam
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240073030
|
|
FOZIA KHANAM DO MOHD FAROOQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-008-001/127-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249436
|
18/02/2024
|
Heena Akhter
|
1411006008WL051985
|
Heena Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072990
|
|
HEENA AKHTER DO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-008-001/127-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249437
|
18/02/2024
|
Heena Akhter
|
1411006008WL051985
|
Heena Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072991
|
|
HEENA AKHTER DO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-008-001/127-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249438
|
18/02/2024
|
Heena Akhter
|
1411006008WL051985
|
Heena Akhter
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240072992
|
|
HEENA AKHTER DO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-008-001/13-A
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251642
|
18/02/2024
|
Rabia Kouser WO Javid Ahmed Khan
|
1411006008WL052367
|
Rabia Kouser WO Javid Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072965
|
|
RABIA KOUSER WO JAVID AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-008-001/133
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251662
|
18/02/2024
|
Mohd Younis So Munshi Khan
|
1411006008WL052371
|
Mohd Younis So Munshi Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072931
|
|
MOHD YOUNIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-008-001/133
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251663
|
18/02/2024
|
Roqaya bi
|
1411006008WL052371
|
Roqaya bi
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240073036
|
|
ROQAYA BI WO MOHD YUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-008-001/138
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240252072
|
18/02/2024
|
Malika Bi
|
1411006008WL052485
|
Malika Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072910
|
|
MALIKA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-008-001/138
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245643
|
18/02/2024
|
Malika Bi
|
1411006008WL051361
|
Malika Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072911
|
|
MALIKA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-008-001/138
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245644
|
18/02/2024
|
Mohd Bashir SO Wazir Mohd
|
1411006008WL051361
|
Mohd Bashir SO Wazir Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240073002
|
|
MOHD BASHIR KHAN SO WAZIR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-008-001/138
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245642
|
18/02/2024
|
Mohd Bashir SO Wazir Mohd
|
1411006008WL051361
|
Mohd Bashir SO Wazir Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240073003
|
|
MOHD BASHIR KHAN SO WAZIR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-008-001/138
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240252071
|
18/02/2024
|
Mohd Bashir SO Wazir Mohd
|
1411006008WL052485
|
Mohd Bashir SO Wazir Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240073004
|
|
MOHD BASHIR KHAN SO WAZIR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-008-001/14-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240248372
|
18/02/2024
|
Rehmat Ullah Khan SO Mohd Shar Khan
|
1411006008WL051812
|
Rehmat Ullah Khan SO Mohd Shar Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240073007
|
|
RAHMAT ULLAH KHAN SO MOHD SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-008-001/150-A
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245641
|
18/02/2024
|
Aquib Yaseen
|
1411006008WL051360
|
Aquib Yaseen
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240073038
|
|
AQUIB YASEEN SO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-008-001/150-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249597
|
18/02/2024
|
Aquib Yaseen
|
1411006008WL052001
|
Aquib Yaseen
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240073037
|
|
AQUIB YASEEN SO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-008-001/156-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249439
|
18/02/2024
|
Mohd rafiq SO Sain Khan
|
1411006008WL051985
|
Mohd rafiq SO Sain Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240073032
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-008-001/156-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249440
|
18/02/2024
|
Mohd rafiq SO Sain Khan
|
1411006008WL051985
|
Mohd rafiq SO Sain Khan
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240073033
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-008-001/156-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249441
|
18/02/2024
|
Mohd rafiq SO Sain Khan
|
1411006008WL051985
|
Mohd rafiq SO Sain Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240073034
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-008-001/156-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249442
|
18/02/2024
|
Mohd rafiq SO Sain Khan
|
1411006008WL051985
|
Mohd rafiq SO Sain Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240073035
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-008-001/171-A
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245645
|
18/02/2024
|
Zenfer Bi
|
1411006008WL051361
|
Zenfer Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072981
|
|
MRS ZANFIR BI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balakote
|
JK-11-006-008-001/171-A
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245646
|
18/02/2024
|
Zenfer Bi
|
1411006008WL051361
|
Zenfer Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072982
|
|
MRS ZANFIR BI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balakote
|
JK-11-006-008-001/171-A
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240252073
|
18/02/2024
|
Zenfer Bi
|
1411006008WL052485
|
Zenfer Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072983
|
|
MRS ZANFIR BI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balakote
|
JK-11-006-008-001/174-A
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251664
|
18/02/2024
|
Shamim Akhter
|
1411006008WL052371
|
Shamim Akhter
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072912
|
|
SHAMIM AKTHER WO WAQAR YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-008-001/202
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251643
|
18/02/2024
|
Shahzada Bi WO Mohd Sadiq
|
1411006008WL052367
|
Shahzada Bi WO Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240073031
|
|
SHAHZADA BI W O MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-008-001/21-A
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251649
|
18/02/2024
|
Nasreen Akther WO Zaheer Ahmed
|
1411006008WL052368
|
Nasreen Akther WO Zaheer Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072986
|
|
NASREEN AKHTER WO ZAHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-008-001/219
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249598
|
18/02/2024
|
Mohd Zabir So Ab. Hamied
|
1411006008WL052001
|
Mohd Zabir So Ab. Hamied
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072957
|
|
MOHD ZABER KHAN SO ABIDA HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-008-001/22-A
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251650
|
18/02/2024
|
Safina Kouser
|
1411006008WL052368
|
Safina Kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072975
|
|
SAFINA KOUSER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-008-001/230
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249447
|
18/02/2024
|
Mohd Ashfiaq SO Mohd Afsar Kha
|
1411006008WL051985
|
Mohd Ashfiaq SO Mohd Afsar Kha
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240072962
|
|
MOHD ISHFAQ AND RAQIYAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-008-001/230
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249449
|
18/02/2024
|
Mohd Ashfiaq SO Mohd Afsar Kha
|
1411006008WL051985
|
Mohd Ashfiaq SO Mohd Afsar Kha
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240072959
|
|
MOHD ISHFAQ AND RAQIYAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-008-001/230
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249443
|
18/02/2024
|
Mohd Ashfiaq SO Mohd Afsar Kha
|
1411006008WL051985
|
Mohd Ashfiaq SO Mohd Afsar Kha
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072960
|
|
MOHD ISHFAQ AND RAQIYAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-008-001/230
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249445
|
18/02/2024
|
Mohd Ashfiaq SO Mohd Afsar Kha
|
1411006008WL051985
|
Mohd Ashfiaq SO Mohd Afsar Kha
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072961
|
|
MOHD ISHFAQ AND RAQIYAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-008-001/230
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249446
|
18/02/2024
|
Rakia Begum Wo Mohd Ashfaq Kh
|
1411006008WL051985
|
Rakia Begum Wo Mohd Ashfaq Kh
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240073024
|
|
RAQIA BEGUM DO MOHD ASHAFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-008-001/230
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249444
|
18/02/2024
|
Rakia Begum Wo Mohd Ashfaq Kh
|
1411006008WL051985
|
Rakia Begum Wo Mohd Ashfaq Kh
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240073022
|
|
RAQIA BEGUM DO MOHD ASHAFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-008-001/230
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249450
|
18/02/2024
|
Rakia Begum Wo Mohd Ashfaq Kh
|
1411006008WL051985
|
Rakia Begum Wo Mohd Ashfaq Kh
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240073025
|
|
RAQIA BEGUM DO MOHD ASHAFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-008-001/230
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249448
|
18/02/2024
|
Rakia Begum Wo Mohd Ashfaq Kh
|
1411006008WL051985
|
Rakia Begum Wo Mohd Ashfaq Kh
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240073023
|
|
RAQIA BEGUM DO MOHD ASHAFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-008-001/245
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249612
|
18/02/2024
|
Mohd Razaq SO Mohd Afser
|
1411006008WL052003
|
Mohd Razaq SO Mohd Afser
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240073017
|
|
MOHD RAZAQ SO MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-008-001/245
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249613
|
18/02/2024
|
Parvez Akhter WO Mohd Razaq
|
1411006008WL052003
|
Parvez Akhter WO Mohd Razaq
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072985
|
|
PARVEZ AKHTER WOMOHAMMAD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-008-001/255-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249452
|
18/02/2024
|
Parvaz Akhter WO Mohd Ishtaq Khan
|
1411006008WL051985
|
Parvaz Akhter WO Mohd Ishtaq Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240072934
|
|
PARVAIZ AKTHER WO MOHD ISHTIAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-008-001/255-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249454
|
18/02/2024
|
Parvaz Akhter WO Mohd Ishtaq Khan
|
1411006008WL051985
|
Parvaz Akhter WO Mohd Ishtaq Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072935
|
|
PARVAIZ AKTHER WO MOHD ISHTIAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-008-001/255-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249456
|
18/02/2024
|
Parvaz Akhter WO Mohd Ishtaq Khan
|
1411006008WL051985
|
Parvaz Akhter WO Mohd Ishtaq Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072936
|
|
PARVAIZ AKTHER WO MOHD ISHTIAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-008-001/255-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249455
|
18/02/2024
|
Yaser Ishtiaq Khan S O Mohd Ishtiaq Khan
|
1411006008WL051985
|
Yaser Ishtiaq Khan S O Mohd Ishtiaq Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072952
|
|
YASSER ISHTIAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-008-001/255-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249453
|
18/02/2024
|
Yaser Ishtiaq Khan S O Mohd Ishtiaq Khan
|
1411006008WL051985
|
Yaser Ishtiaq Khan S O Mohd Ishtiaq Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072953
|
|
YASSER ISHTIAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-008-001/255-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249451
|
18/02/2024
|
Yaser Ishtiaq Khan S O Mohd Ishtiaq Khan
|
1411006008WL051985
|
Yaser Ishtiaq Khan S O Mohd Ishtiaq Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240072954
|
|
YASSER ISHTIAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-008-001/267
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245657
|
18/02/2024
|
Sadam Hussain So Mustaq Ahmed
|
1411006008WL051362
|
Sadam Hussain So Mustaq Ahmed
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240072938
|
|
SADAM HUSSAIN SO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-008-001/267
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251656
|
18/02/2024
|
Sadam Hussain So Mustaq Ahmed
|
1411006008WL052369
|
Sadam Hussain So Mustaq Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072939
|
|
SADAM HUSSAIN SO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-008-001/273
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240252074
|
18/02/2024
|
Mohd Azam So Karamat Hussain
|
1411006008WL052485
|
Mohd Azam So Karamat Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072940
|
|
MOHD AZAM SO KARAMIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-008-001/273
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245647
|
18/02/2024
|
Mohd Azam So Karamat Hussain
|
1411006008WL051361
|
Mohd Azam So Karamat Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072941
|
|
MOHD AZAM SO KARAMIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-008-001/273
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245648
|
18/02/2024
|
Mohd Azam So Karamat Hussain
|
1411006008WL051361
|
Mohd Azam So Karamat Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072942
|
|
MOHD AZAM SO KARAMIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-008-001/277
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245658
|
18/02/2024
|
Itfaq Ahmed So Ghulam Sarwar
|
1411006008WL051362
|
Itfaq Ahmed So Ghulam Sarwar
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072943
|
|
ITAFAQ AHMED SO GHULAM SARWER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-008-001/277
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251657
|
18/02/2024
|
Itfaq Ahmed So Ghulam Sarwar
|
1411006008WL052369
|
Itfaq Ahmed So Ghulam Sarwar
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072944
|
|
ITAFAQ AHMED SO GHULAM SARWER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-008-001/277
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251658
|
18/02/2024
|
Shazad Ahmed
|
1411006008WL052369
|
Shazad Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240073021
|
|
SHAZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-006-008-001/277
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245659
|
18/02/2024
|
Shazad Ahmed
|
1411006008WL051362
|
Shazad Ahmed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240073020
|
|
SHAZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-008-001/280
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245661
|
18/02/2024
|
Abida kosar
|
1411006008WL051362
|
Abida kosar
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072998
|
|
ABIDA KOUSAR DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-008-001/280
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251660
|
18/02/2024
|
Abida kosar
|
1411006008WL052369
|
Abida kosar
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072997
|
|
ABIDA KOUSAR DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-008-001/280
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251659
|
18/02/2024
|
Mushtaq Ahmed S O Ghulam Sarwe
|
1411006008WL052369
|
Mushtaq Ahmed S O Ghulam Sarwe
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240073005
|
|
MR MUSHTAQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balakote
|
JK-11-006-008-001/280
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245660
|
18/02/2024
|
Mushtaq Ahmed S O Ghulam Sarwe
|
1411006008WL051362
|
Mushtaq Ahmed S O Ghulam Sarwe
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240073006
|
|
MR MUSHTAQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balakote
|
JK-11-006-008-001/283
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251651
|
18/02/2024
|
Mohd Hanif SO Fazal Din
|
1411006008WL052368
|
Mohd Hanif SO Fazal Din
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072928
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-006-008-001/300-A
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251665
|
18/02/2024
|
Khalil Ahmed Khan SO Late Atta Mohd
|
1411006008WL052371
|
Khalil Ahmed Khan SO Late Atta Mohd
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072927
|
|
KHALIL AHMED KHAN SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-006-008-001/301-A
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251666
|
18/02/2024
|
Ab. Majied Khan S O Late Atta Mohd
|
1411006008WL052371
|
Ab. Majied Khan S O Late Atta Mohd
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072955
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balakote
|
JK-11-006-008-001/316-A
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251644
|
18/02/2024
|
Fatima Bi WO Mohd Khalid Khan
|
1411006008WL052367
|
Fatima Bi WO Mohd Khalid Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240073029
|
|
FATIMA BEGUM WO MOHD KHALID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-006-008-001/318-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240248373
|
18/02/2024
|
Motian Bagum WO Rehmatullah Khan
|
1411006008WL051812
|
Motian Bagum WO Rehmatullah Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072984
|
|
MOTIYAN BI WO RAHMAT ULLHA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Balakote
|
JK-11-006-008-001/338-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249579
|
18/02/2024
|
Mohd Zabir S O Kala Khan
|
1411006008WL051999
|
Mohd Zabir S O Kala Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240073018
|
|
MOHD ZABIR SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-006-008-001/338-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249580
|
18/02/2024
|
Mohd Zabir S O Kala Khan
|
1411006008WL051999
|
Mohd Zabir S O Kala Khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240073019
|
|
MOHD ZABIR SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Balakote
|
JK-11-006-008-001/349-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249581
|
18/02/2024
|
Maneeza Bi WO Mohd Khurshid
|
1411006008WL051999
|
Maneeza Bi WO Mohd Khurshid
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072929
|
|
MANEEZA BEGUM WO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-006-008-001/349-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249583
|
18/02/2024
|
Maneeza Bi WO Mohd Khurshid
|
1411006008WL051999
|
Maneeza Bi WO Mohd Khurshid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072930
|
|
MANEEZA BEGUM WO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Balakote
|
JK-11-006-008-001/349-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249584
|
18/02/2024
|
Umer khurshid
|
1411006008WL051999
|
Umer khurshid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072916
|
|
UMER KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-006-008-001/349-A
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249582
|
18/02/2024
|
Umer khurshid
|
1411006008WL051999
|
Umer khurshid
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072917
|
|
UMER KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Balakote
|
JK-11-006-008-001/352
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251671
|
18/02/2024
|
Mohd Jabar SO Ali Mohd
|
1411006008WL052373
|
Mohd Jabar SO Ali Mohd
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072963
|
|
MOHD JABAR KHAN SO ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Balakote
|
JK-11-006-008-001/352
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251672
|
18/02/2024
|
Zakiya Bi
|
1411006008WL052373
|
Zakiya Bi
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072967
|
|
ZAKYA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Balakote
|
JK-11-006-008-001/362
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249587
|
18/02/2024
|
Mushtaq Hussain SO Nazir Mohd
|
1411006008WL051999
|
Mushtaq Hussain SO Nazir Mohd
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072921
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-006-008-001/362
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249585
|
18/02/2024
|
Mushtaq Hussain SO Nazir Mohd
|
1411006008WL051999
|
Mushtaq Hussain SO Nazir Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072922
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-006-008-001/362
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249586
|
18/02/2024
|
Shahied Mushtaq
|
1411006008WL051999
|
Shahied Mushtaq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072945
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Balakote
|
JK-11-006-008-001/362
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249588
|
18/02/2024
|
Shahied Mushtaq
|
1411006008WL051999
|
Shahied Mushtaq
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072946
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Balakote
|
JK-11-006-008-001/374
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240251133
|
18/02/2024
|
Sayed Bi
|
1411006008WL052264
|
Sayed Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072994
|
|
SYED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Balakote
|
JK-11-006-008-001/374
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240251135
|
18/02/2024
|
Sayed Bi
|
1411006008WL052264
|
Sayed Bi
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072993
|
|
SYED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Balakote
|
JK-11-006-008-001/374
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240251137
|
18/02/2024
|
Sayed Bi
|
1411006008WL052264
|
Sayed Bi
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072996
|
|
SYED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Balakote
|
JK-11-006-008-001/374
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240251139
|
18/02/2024
|
Sayed Bi
|
1411006008WL052264
|
Sayed Bi
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240072995
|
|
SYED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Balakote
|
JK-11-006-008-001/374
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240251138
|
18/02/2024
|
Talib Hussain SO Muqdam Ditta
|
1411006008WL052264
|
Talib Hussain SO Muqdam Ditta
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240072977
|
|
TALIB HUSSAIN AND SYED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Balakote
|
JK-11-006-008-001/374
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240251136
|
18/02/2024
|
Talib Hussain SO Muqdam Ditta
|
1411006008WL052264
|
Talib Hussain SO Muqdam Ditta
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072976
|
|
TALIB HUSSAIN AND SYED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Balakote
|
JK-11-006-008-001/374
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240251134
|
18/02/2024
|
Talib Hussain SO Muqdam Ditta
|
1411006008WL052264
|
Talib Hussain SO Muqdam Ditta
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072979
|
|
TALIB HUSSAIN AND SYED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Balakote
|
JK-11-006-008-001/374
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240251132
|
18/02/2024
|
Talib Hussain SO Muqdam Ditta
|
1411006008WL052264
|
Talib Hussain SO Muqdam Ditta
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072978
|
|
TALIB HUSSAIN AND SYED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Balakote
|
JK-11-006-008-001/382
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249614
|
18/02/2024
|
Abid Khan
|
1411006008WL052003
|
Abid Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072915
|
|
ABID KHAN SO MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Balakote
|
JK-11-006-008-001/388
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251667
|
18/02/2024
|
Waseem Raja SO Abdul Majied
|
1411006008WL052371
|
Waseem Raja SO Abdul Majied
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072937
|
|
WASEEM RAJA SO ABDUL MAJID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Balakote
|
JK-11-006-008-001/40
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240248374
|
18/02/2024
|
Ab. Majeed SO Sakhi Mohd
|
1411006008WL051812
|
Ab. Majeed SO Sakhi Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072914
|
|
ABDUL MAJEED SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Balakote
|
JK-11-006-008-001/418
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240248375
|
18/02/2024
|
Waqar Ahmed Khan SO Rehmatulla Khan
|
1411006008WL051812
|
Waqar Ahmed Khan SO Rehmatulla Khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072956
|
|
WAQAR AHMED KHAN S-O SH REHMAT ULLHA KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Balakote
|
JK-11-006-008-001/429
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251652
|
18/02/2024
|
Sultan koser Wd Mohd Aslam
|
1411006008WL052368
|
Sultan koser Wd Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072958
|
|
SULTANA KOUSER WO MOHD ASLAM NAKA MANJHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Balakote
|
JK-11-006-008-001/439
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249599
|
18/02/2024
|
Kaneez Akther WO Mukthar Hussain
|
1411006008WL052001
|
Kaneez Akther WO Mukthar Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072933
|
|
KANEEZ AKHTAR WO ZAFFER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Balakote
|
JK-11-006-008-001/454
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249589
|
18/02/2024
|
Imtiaz Akther WO Muzaffar Hussain
|
1411006008WL051999
|
Imtiaz Akther WO Muzaffar Hussain
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240073015
|
|
IMTIAZ AKHTER WO SH MUZAFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Balakote
|
JK-11-006-008-001/454
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249590
|
18/02/2024
|
Imtiaz Akther WO Muzaffar Hussain
|
1411006008WL051999
|
Imtiaz Akther WO Muzaffar Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240073016
|
|
IMTIAZ AKHTER WO SH MUZAFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Balakote
|
JK-11-006-008-001/472
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249600
|
18/02/2024
|
Shamim Akhter
|
1411006008WL052001
|
Shamim Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072947
|
|
SHAHMIM AKHTER WO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Balakote
|
JK-11-006-008-001/474
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249457
|
18/02/2024
|
Shamim Akhter WO Mushtaq Ahmed
|
1411006008WL051985
|
Shamim Akhter WO Mushtaq Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072971
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Balakote
|
JK-11-006-008-001/474
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249458
|
18/02/2024
|
Shamim Akhter WO Mushtaq Ahmed
|
1411006008WL051985
|
Shamim Akhter WO Mushtaq Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072972
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Balakote
|
JK-11-006-008-001/474
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249459
|
18/02/2024
|
Shamim Akhter WO Mushtaq Ahmed
|
1411006008WL051985
|
Shamim Akhter WO Mushtaq Ahmed
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240072973
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Balakote
|
JK-11-006-008-001/474
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249460
|
18/02/2024
|
Shamim Akhter WO Mushtaq Ahmed
|
1411006008WL051985
|
Shamim Akhter WO Mushtaq Ahmed
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240072974
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Balakote
|
JK-11-006-008-001/478
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251646
|
18/02/2024
|
Naseem Akhter WO Mohd Sabar
|
1411006008WL052367
|
Naseem Akhter WO Mohd Sabar
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240073039
|
|
NASEEM AKHTER WO MOHD SABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Balakote
|
JK-11-006-008-001/479
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251647
|
18/02/2024
|
Mohd Khalad Khan SO Mohd Sher Khan
|
1411006008WL052367
|
Mohd Khalad Khan SO Mohd Sher Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072923
|
|
MOHD KHALID KHAN AND FATIMA BEGUM ERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Balakote
|
JK-11-006-008-001/484
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240252075
|
18/02/2024
|
Mohd Mahmood Khan
|
1411006008WL052485
|
Mohd Mahmood Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072968
|
|
MOHD MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Balakote
|
JK-11-006-008-001/484
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245651
|
18/02/2024
|
Mohd Mahmood Khan
|
1411006008WL051361
|
Mohd Mahmood Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072969
|
|
MOHD MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Balakote
|
JK-11-006-008-001/484
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245649
|
18/02/2024
|
Mohd Mahmood Khan
|
1411006008WL051361
|
Mohd Mahmood Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072970
|
|
MOHD MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Balakote
|
JK-11-006-008-001/484
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245650
|
18/02/2024
|
Sameena Kouser wo Mehmood ahmed
|
1411006008WL051361
|
Sameena Kouser wo Mehmood ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072949
|
|
SAMEENA KOUSER DO SH NAZEEM AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Balakote
|
JK-11-006-008-001/484
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245652
|
18/02/2024
|
Sameena Kouser wo Mehmood ahmed
|
1411006008WL051361
|
Sameena Kouser wo Mehmood ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072948
|
|
SAMEENA KOUSER DO SH NAZEEM AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Balakote
|
JK-11-006-008-001/484
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240252076
|
18/02/2024
|
Sameena Kouser wo Mehmood ahmed
|
1411006008WL052485
|
Sameena Kouser wo Mehmood ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072950
|
|
SAMEENA KOUSER DO SH NAZEEM AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Balakote
|
JK-11-006-008-001/486
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251668
|
18/02/2024
|
Majida Bi
|
1411006008WL052371
|
Majida Bi
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072925
|
|
MAJEEDA BI WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Balakote
|
JK-11-006-008-001/512
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251669
|
18/02/2024
|
Safeen Akther WO Naseem Raja
|
1411006008WL052371
|
Safeen Akther WO Naseem Raja
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072966
|
|
SAFREEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Balakote
|
JK-11-006-008-001/519
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240252077
|
18/02/2024
|
Sobia kouser
|
1411006008WL052485
|
Sobia kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072987
|
|
SOBIA KOSAR W-O ALTAF HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Balakote
|
JK-11-006-008-001/519
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245653
|
18/02/2024
|
Sobia kouser
|
1411006008WL051361
|
Sobia kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072988
|
|
SOBIA KOSAR W-O ALTAF HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Balakote
|
JK-11-006-008-001/519
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245654
|
18/02/2024
|
Sobia kouser
|
1411006008WL051361
|
Sobia kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072989
|
|
SOBIA KOSAR W-O ALTAF HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Balakote
|
JK-11-006-008-001/533-A
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245655
|
18/02/2024
|
Gulam Fatima
|
1411006008WL051361
|
Gulam Fatima
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240073000
|
|
GULAM FATHIMA WO MOHD ZAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Balakote
|
JK-11-006-008-001/533-A
(NAKAMAJARI LOWER)
|
1411006008NRG24150220240245656
|
18/02/2024
|
Gulam Fatima
|
1411006008WL051361
|
Gulam Fatima
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072999
|
|
GULAM FATHIMA WO MOHD ZAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Balakote
|
JK-11-006-008-001/533-A
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240252078
|
18/02/2024
|
Gulam Fatima
|
1411006008WL052485
|
Gulam Fatima
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240073001
|
|
GULAM FATHIMA WO MOHD ZAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Balakote
|
JK-11-006-008-001/56
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251673
|
18/02/2024
|
Mohd Ikhlaq So Ali Mohd
|
1411006008WL052373
|
Mohd Ikhlaq So Ali Mohd
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072926
|
|
MOHD AKHLAQ S-O ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Balakote
|
JK-11-006-008-001/570
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249601
|
18/02/2024
|
Noor Bano
|
1411006008WL052001
|
Noor Bano
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072913
|
|
NOOR BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Balakote
|
JK-11-006-008-001/571
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249602
|
18/02/2024
|
Mohammad khursheed
|
1411006008WL052001
|
Mohammad khursheed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240073028
|
|
MOHD KHURSHEED SO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Balakote
|
JK-11-006-008-001/579
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249603
|
18/02/2024
|
Irfan Ahmed Khan
|
1411006008WL052001
|
Irfan Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072980
|
|
IRFAN AHMED KHAN S-O MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Balakote
|
JK-11-006-008-001/65
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249604
|
18/02/2024
|
Nahim Kouser WO Mohd Nazeem
|
1411006008WL052001
|
Nahim Kouser WO Mohd Nazeem
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240073026
|
|
NAIMA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Balakote
|
JK-11-006-008-001/67
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249461
|
18/02/2024
|
Rameez Ahmed So Gulsaid Khan
|
1411006008WL051985
|
Rameez Ahmed So Gulsaid Khan
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240073012
|
|
RAMEEZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Balakote
|
JK-11-006-008-001/67
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249462
|
18/02/2024
|
Rameez Ahmed So Gulsaid Khan
|
1411006008WL051985
|
Rameez Ahmed So Gulsaid Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240073011
|
|
RAMEEZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Balakote
|
JK-11-006-008-001/67
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249463
|
18/02/2024
|
Rameez Ahmed So Gulsaid Khan
|
1411006008WL051985
|
Rameez Ahmed So Gulsaid Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240073010
|
|
RAMEEZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Balakote
|
JK-11-006-008-001/67
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249464
|
18/02/2024
|
Rameez Ahmed So Gulsaid Khan
|
1411006008WL051985
|
Rameez Ahmed So Gulsaid Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240073009
|
|
RAMEEZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Balakote
|
JK-11-006-008-001/70
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249605
|
18/02/2024
|
Zaheen AkhterWO Mohd Yaseen
|
1411006008WL052001
|
Zaheen AkhterWO Mohd Yaseen
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240073027
|
|
ZAHEEN AKHTER WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Balakote
|
JK-11-006-008-001/74
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251654
|
18/02/2024
|
Zakir Hussain So Jamal Din
|
1411006008WL052368
|
Zakir Hussain So Jamal Din
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240073013
|
|
ZAKIR HUSSAIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Balakote
|
JK-11-006-008-001/78
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249606
|
18/02/2024
|
Mohd Iqbal So Said Mohd
|
1411006008WL052001
|
Mohd Iqbal So Said Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072932
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Balakote
|
JK-11-006-008-001/81
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249607
|
18/02/2024
|
Mohd Yaseen So Mir Mohd
|
1411006008WL052001
|
Mohd Yaseen So Mir Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240073014
|
|
MOHD YASEEN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Balakote
|
JK-11-006-008-001/89-A
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251674
|
18/02/2024
|
Jahangir Ahmed S O Manir Hussain
|
1411006008WL052373
|
Jahangir Ahmed S O Manir Hussain
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072951
|
|
JAHANGIR AHMED S O SH MUNIER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Balakote
|
JK-11-006-008-001/89-A
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251675
|
18/02/2024
|
Safia Bi WO Mohd Jahangir
|
1411006008WL052373
|
Safia Bi WO Mohd Jahangir
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072964
|
|
SAFIA BI WO MOHD JHANGIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Balakote
|
JK-11-006-008-001/93
(NAKAMAJARI LOWER)
|
1411006008NRG24170220240249615
|
18/02/2024
|
Shakil Ahmed So Mohd Alam
|
1411006008WL052003
|
Shakil Ahmed So Mohd Alam
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Rejected
|
10/04/2024
|
|
A101240073008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Balakote
|
JK-11-006-008-001/95
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251655
|
18/02/2024
|
Mohd Latief SO Gulab Din
|
1411006008WL052368
|
Mohd Latief SO Gulab Din
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072924
|
|
MOHD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172264
|
172264
|
|
|
|
|
|
|
|
|
129
|
Balakote
|
JK-11-006-008-001/560
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251653
|
18/02/2024
|
Zareena koser
|
1411006008WL052368
|
Zareena koser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072920
|
|
ZAREENA KOSER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
130
|
Balakote
|
JK-11-006-008-001/479
(NAKAMAJARI LOWER)
|
1411006008NRG24180220240251648
|
18/02/2024
|
Mohd Asif khan
|
1411006008WL052367
|
Mohd Asif khan
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072919
|
|
MOHD ASIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176168
|
176168
|
|
|
|
|
|
|
|