|
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
|
SATHRA
|
JK-11-002-011-002/661
(FATEHPUR)
|
1411008002NRG24110220240237540
|
12/02/2024
|
Jahangir Hussain
|
1411008002WL049910
|
Jahangir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216362
|
|
MIR BAKERY SHOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-011-003/312-A
(FATEHPUR)
|
1411008002NRG24110220240237537
|
12/02/2024
|
Shaida Parveen
|
1411008002WL049908
|
Shaida Parveen
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216257
|
|
SHAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-011-003/312-A
(FATEHPUR)
|
1411008002NRG24310120240221530
|
12/02/2024
|
Shaida Parveen
|
1411008002WL046716
|
Shaida Parveen
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216258
|
|
SHAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-002-011-002/427-A
(FATEHPUR)
|
1411008000NRG24060220240231094
|
12/02/2024
|
Nagina Bi
|
1411008WL048734
|
Nagina Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216336
|
|
NAGEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-011-002/662
(FATEHPUR)
|
1411008002NRG24110220240237510
|
12/02/2024
|
Mohd Afzal
|
1411008002WL049895
|
Mohd Afzal
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216310
|
|
MOHD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-011-003/318-A
(FATEHPUR)
|
1411008002NRG24110220240237547
|
12/02/2024
|
Ajaz Ahmed
|
1411008002WL049914
|
Ajaz Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216320
|
|
AJAZ AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-011-003/318-A
(FATEHPUR)
|
1411008002NRG24310120240221525
|
12/02/2024
|
Ajaz Ahmed
|
1411008002WL046713
|
Ajaz Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216319
|
|
AJAZ AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-011-003/318-A
(FATEHPUR)
|
1411008002NRG24310120240221524
|
12/02/2024
|
Sagira Bi
|
1411008002WL046713
|
Sagira Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216318
|
|
SAGEERA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-011-003/318-A
(FATEHPUR)
|
1411008002NRG24110220240237546
|
12/02/2024
|
Sagira Bi
|
1411008002WL049914
|
Sagira Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216317
|
|
SAGEERA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-011-003/333-A
(FATEHPUR)
|
1411008002NRG24310120240221527
|
12/02/2024
|
Ab. Majid
|
1411008002WL046715
|
Ab. Majid
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216333
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-011-003/333-A
(FATEHPUR)
|
1411008002NRG24310120240221528
|
12/02/2024
|
Tazeem Akhter
|
1411008002WL046715
|
Tazeem Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216368
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-011-003/337-A
(FATEHPUR)
|
1411008002NRG24310120240221539
|
12/02/2024
|
Sunna Ullah
|
1411008002WL046722
|
Sunna Ullah
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216308
|
|
SANAH ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-011-003/337-A
(FATEHPUR)
|
1411008002NRG24110220240237592
|
12/02/2024
|
Sunna Ullah
|
1411008002WL049936
|
Sunna Ullah
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216309
|
|
SANAH ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-011-003/344-A
(FATEHPUR)
|
1411008002NRG24110220240237586
|
12/02/2024
|
nazia kosar
|
1411008002WL049932
|
nazia kosar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216349
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-011-003/344-A
(FATEHPUR)
|
1411008002NRG24310120240221561
|
12/02/2024
|
nazia kosar
|
1411008002WL046728
|
nazia kosar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216348
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-011-003/349-A
(FATEHPUR)
|
1411008002NRG24310120240221548
|
12/02/2024
|
Zahida Mushtaq
|
1411008002WL046725
|
Zahida Mushtaq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240216305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SATHRA
|
JK-11-002-011-003/349-A
(FATEHPUR)
|
1411008002NRG24110220240237552
|
12/02/2024
|
Zahida Mushtaq
|
1411008002WL049916
|
Zahida Mushtaq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240216304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SATHRA
|
JK-11-002-011-003/357-A
(FATEHPUR)
|
1411008002NRG24110220240237548
|
12/02/2024
|
M Rashid
|
1411008002WL049914
|
M Rashid
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216315
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-011-003/357-A
(FATEHPUR)
|
1411008002NRG24310120240221538
|
12/02/2024
|
M Rashid
|
1411008002WL046721
|
M Rashid
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216314
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-011-003/470
(FATEHPUR)
|
1411008002NRG24310120240221531
|
12/02/2024
|
Ghulam Ahmed
|
1411008002WL046717
|
Ghulam Ahmed
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240216316
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
21
|
SATHRA
|
JK-11-002-011-003/555-D
(FATEHPUR)
|
1411008002NRG24310120240221533
|
12/02/2024
|
Saira yaseen
|
1411008002WL046718
|
Saira yaseen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216322
|
|
SAIRA YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-011-003/555-D
(FATEHPUR)
|
1411008002NRG24110220240237558
|
12/02/2024
|
Saira yaseen
|
1411008002WL049920
|
Saira yaseen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216321
|
|
SAIRA YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
23
|
SATHRA
|
JK-11-002-011-002/1-A
(FATEHPUR)
|
1411008002NRG24110220240237597
|
12/02/2024
|
Farida Mir
|
1411008002WL049939
|
Farida Mir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240216353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SATHRA
|
JK-11-002-011-002/1-A
(FATEHPUR)
|
1411008002NRG24110220240237596
|
12/02/2024
|
Mir Babar
|
1411008002WL049939
|
Mir Babar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216292
|
|
MIR BABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-011-002/1-A
(FATEHPUR)
|
1411008002NRG24110220240237598
|
12/02/2024
|
Naeema Mir
|
1411008002WL049939
|
Naeema Mir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216358
|
|
NAEEMA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-011-002/11-A
(FATEHPUR)
|
1411008002NRG24110220240237554
|
12/02/2024
|
Hamida Bi
|
1411008002WL049917
|
Hamida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216350
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-011-002/11-A
(FATEHPUR)
|
1411008002NRG24110220240237553
|
12/02/2024
|
Mohd Bashir
|
1411008002WL049917
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216351
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-002-011-002/12-A
(FATEHPUR)
|
1411008002NRG24110220240237579
|
12/02/2024
|
Razia Bi
|
1411008002WL049928
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216357
|
|
RAZIA BEGUM HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-002-011-002/129
(FATEHPUR)
|
1411008002NRG24110220240237532
|
12/02/2024
|
Nazir hussain
|
1411008002WL049905
|
Nazir hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216287
|
|
NAZIR HUSSAIN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-011-002/13-A
(FATEHPUR)
|
1411008002NRG24110220240237529
|
12/02/2024
|
Zatoon Begum
|
1411008002WL049903
|
Zatoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216356
|
|
ZATOON BEGUM WO MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-002-011-002/15-A
(FATEHPUR)
|
1411008002NRG24110220240237543
|
12/02/2024
|
Maqbool Hussain
|
1411008002WL049912
|
Maqbool Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216297
|
|
MAQBOOL HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-002-011-002/19-A
(FATEHPUR)
|
1411008002NRG24110220240237521
|
12/02/2024
|
Mir ALI
|
1411008002WL049900
|
Mir ALI
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216323
|
|
MIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATHRA
|
JK-11-002-011-002/275-A
(FATEHPUR)
|
1411008000NRG24060220240231089
|
12/02/2024
|
Bilal Khan
|
1411008WL048731
|
Bilal Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216340
|
|
BALAL KHAN SO MOHD AYOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-002-011-002/275-A
(FATEHPUR)
|
1411008000NRG24060220240231088
|
12/02/2024
|
Mohd Ayoub
|
1411008WL048731
|
Mohd Ayoub
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216267
|
|
MOHD AYOUB KHAN SO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATHRA
|
JK-11-002-011-002/276
(FATEHPUR)
|
1411008002NRG24110220240237513
|
12/02/2024
|
Kalida Parveen
|
1411008002WL049897
|
Kalida Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216293
|
|
KHALIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SATHRA
|
JK-11-002-011-002/276
(FATEHPUR)
|
1411008002NRG24110220240237512
|
12/02/2024
|
YarMohd Khan
|
1411008002WL049897
|
YarMohd Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216307
|
|
YAR MOHAMMAD KHAN SO MOHAMMAD AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SATHRA
|
JK-11-002-011-002/28-A
(FATEHPUR)
|
1411008002NRG24110220240237577
|
12/02/2024
|
Rasida Bi
|
1411008002WL049927
|
Rasida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216264
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SATHRA
|
JK-11-002-011-002/30-A
(FATEHPUR)
|
1411008002NRG24110220240237541
|
12/02/2024
|
Abdul Aziz
|
1411008002WL049911
|
Abdul Aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216313
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SATHRA
|
JK-11-002-011-002/30-A
(FATEHPUR)
|
1411008002NRG24110220240237542
|
12/02/2024
|
Shakila Bi
|
1411008002WL049911
|
Shakila Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216268
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SATHRA
|
JK-11-002-011-002/37-A
(FATEHPUR)
|
1411008002NRG24110220240237549
|
12/02/2024
|
Mukhtar Hussain
|
1411008002WL049915
|
Mukhtar Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216303
|
|
MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SATHRA
|
JK-11-002-011-002/4-A
(FATEHPUR)
|
1411008002NRG24110220240237582
|
12/02/2024
|
Khadam Hussain
|
1411008002WL049930
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216266
|
|
KHDAM HUSSAIN SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SATHRA
|
JK-11-002-011-002/4-A
(FATEHPUR)
|
1411008002NRG24110220240237583
|
12/02/2024
|
Sharifa Bi
|
1411008002WL049930
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216359
|
|
SHARIFA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SATHRA
|
JK-11-002-011-002/40-A
(FATEHPUR)
|
1411008002NRG24110220240237603
|
12/02/2024
|
Manzoor Hussain
|
1411008002WL049943
|
Manzoor Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216261
|
|
MANZOOR HUSSAIN SO AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SATHRA
|
JK-11-002-011-002/405
(FATEHPUR)
|
1411008000NRG24060220240231090
|
12/02/2024
|
Mohd Azeem
|
1411008WL048732
|
Mohd Azeem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216325
|
|
MOHD AZEEM KHAN SO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SATHRA
|
JK-11-002-011-002/434-B
(FATEHPUR)
|
1411008000NRG24060220240231092
|
12/02/2024
|
Asia khanam
|
1411008WL048733
|
Asia khanam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216330
|
|
ASIA KHANUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SATHRA
|
JK-11-002-011-002/434-B
(FATEHPUR)
|
1411008000NRG24060220240231091
|
12/02/2024
|
Mohd tasleem
|
1411008WL048733
|
Mohd tasleem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216283
|
|
MOHAMMAD TASLEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SATHRA
|
JK-11-002-011-002/438-C
(FATEHPUR)
|
1411008002NRG24110220240237523
|
12/02/2024
|
Hadiytullah khan
|
1411008002WL049901
|
Hadiytullah khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216294
|
|
HAYAT ULLAH KHAN SO AMIR ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SATHRA
|
JK-11-002-011-002/445-A
(FATEHPUR)
|
1411008002NRG24110220240237575
|
12/02/2024
|
Manir HUssain
|
1411008002WL049925
|
Manir HUssain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216278
|
|
MUNIR HUSSAIN SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SATHRA
|
JK-11-002-011-002/446-A
(FATEHPUR)
|
1411008002NRG24110220240237594
|
12/02/2024
|
M Rashid
|
1411008002WL049937
|
M Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216269
|
|
MOHD RASHID SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SATHRA
|
JK-11-002-011-002/448
(FATEHPUR)
|
1411008000NRG24060220240231093
|
12/02/2024
|
Mohd Ayoub Khan
|
1411008WL048733
|
Mohd Ayoub Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216363
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SATHRA
|
JK-11-002-011-002/453-A
(FATEHPUR)
|
1411008002NRG24100220240235913
|
12/02/2024
|
Mohd Rashid
|
1411008002WL049580
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216273
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHRA
|
JK-11-002-011-002/453-A
(FATEHPUR)
|
1411008002NRG24100220240235914
|
12/02/2024
|
Parveen Akhter
|
1411008002WL049580
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216346
|
|
PARVEEN AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SATHRA
|
JK-11-002-011-002/455-A
(FATEHPUR)
|
1411008002NRG24110220240237525
|
12/02/2024
|
Abdul kabir
|
1411008002WL049902
|
Abdul kabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216342
|
|
KABIR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SATHRA
|
JK-11-002-011-002/455-A
(FATEHPUR)
|
1411008002NRG24110220240237527
|
12/02/2024
|
Jameela Bi
|
1411008002WL049902
|
Jameela Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216298
|
|
JAMEELA BEE WO ABDUL KABER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SATHRA
|
JK-11-002-011-002/455-A
(FATEHPUR)
|
1411008002NRG24110220240237524
|
12/02/2024
|
Manzoor Hussain
|
1411008002WL049902
|
Manzoor Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216262
|
|
MANZOOR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SATHRA
|
JK-11-002-011-002/455-A
(FATEHPUR)
|
1411008002NRG24110220240237526
|
12/02/2024
|
Razia Bi
|
1411008002WL049902
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216279
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SATHRA
|
JK-11-002-011-002/50-A
(FATEHPUR)
|
1411008002NRG24110220240237588
|
12/02/2024
|
Mohd Akram
|
1411008002WL049934
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216302
|
|
MOHAMMAD AKRAM
|
HDFC BANK LTD(607152)
|
|
58
|
SATHRA
|
JK-11-002-011-002/50-A
(FATEHPUR)
|
1411008002NRG24110220240237589
|
12/02/2024
|
Razia Bi
|
1411008002WL049934
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216288
|
|
RAZIA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SATHRA
|
JK-11-002-011-002/54-A
(FATEHPUR)
|
1411008002NRG24110220240237587
|
12/02/2024
|
Rashida Bi
|
1411008002WL049933
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216286
|
|
RASHID BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SATHRA
|
JK-11-002-011-002/55-A
(FATEHPUR)
|
1411008002NRG24110220240237581
|
12/02/2024
|
Hanifa Bi
|
1411008002WL049929
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216296
|
|
HANEEFA BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SATHRA
|
JK-11-002-011-002/55-A
(FATEHPUR)
|
1411008002NRG24110220240237580
|
12/02/2024
|
Mohd Hussain
|
1411008002WL049929
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216259
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SATHRA
|
JK-11-002-011-002/56-A
(FATEHPUR)
|
1411008002NRG24110220240237531
|
12/02/2024
|
jamila bi
|
1411008002WL049904
|
jamila bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216327
|
|
JAMEELA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SATHRA
|
JK-11-002-011-002/56-A
(FATEHPUR)
|
1411008002NRG24110220240237530
|
12/02/2024
|
Mohd Rashid
|
1411008002WL049904
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216281
|
|
MOHD RASHID MIR SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SATHRA
|
JK-11-002-011-002/566-A
(FATEHPUR)
|
1411008002NRG24110220240237555
|
12/02/2024
|
Khadam Hussain
|
1411008002WL049918
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216354
|
|
KHADAM HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SATHRA
|
JK-11-002-011-002/567-A
(FATEHPUR)
|
1411008002NRG24110220240237534
|
12/02/2024
|
Mohd Iqbal
|
1411008002WL049907
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216272
|
|
MOHAMMAD IQBAL SO SAKHI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SATHRA
|
JK-11-002-011-002/567-A
(FATEHPUR)
|
1411008002NRG24110220240237535
|
12/02/2024
|
Tasveer Akhter
|
1411008002WL049907
|
Tasveer Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216289
|
|
TASVEER AKHTER WO MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SATHRA
|
JK-11-002-011-002/59-B
(FATEHPUR)
|
1411008002NRG24110220240237504
|
12/02/2024
|
Khalid Hussain
|
1411008002WL049891
|
Khalid Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216329
|
|
KHALID HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SATHRA
|
JK-11-002-011-002/590-A
(FATEHPUR)
|
1411008002NRG24110220240237576
|
12/02/2024
|
Mohd Bashir
|
1411008002WL049926
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216295
|
|
MOHD BASHIR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SATHRA
|
JK-11-002-011-002/598-A
(FATEHPUR)
|
1411008002NRG24110220240237585
|
12/02/2024
|
Zahida Parveen
|
1411008002WL049931
|
Zahida Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216299
|
|
ZAHIDA KHANAM WO MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SATHRA
|
JK-11-002-011-002/607-A
(FATEHPUR)
|
1411008002NRG24100220240235915
|
12/02/2024
|
Mohd Akram
|
1411008002WL049580
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216274
|
|
MR MOHD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHRA
|
JK-11-002-011-002/63-A
(FATEHPUR)
|
1411008002NRG24110220240237539
|
12/02/2024
|
Tabsam Mir
|
1411008002WL049909
|
Tabsam Mir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216343
|
|
TABASAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SATHRA
|
JK-11-002-011-002/638
(FATEHPUR)
|
1411008002NRG24110220240237509
|
12/02/2024
|
Kafeel Ahmed
|
1411008002WL049894
|
Kafeel Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216344
|
|
MOHD KAFEEL SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SATHRA
|
JK-11-002-011-002/64-A
(FATEHPUR)
|
1411008002NRG24110220240237561
|
12/02/2024
|
Abdul Kabir
|
1411008002WL049922
|
Abdul Kabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216326
|
|
ABDUL KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SATHRA
|
JK-11-002-011-002/64-A
(FATEHPUR)
|
1411008002NRG24110220240237562
|
12/02/2024
|
Rakhmat Bi
|
1411008002WL049922
|
Rakhmat Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216328
|
|
RAKHMAT BEGUM WO ABDUL KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SATHRA
|
JK-11-002-011-002/643
(FATEHPUR)
|
1411008002NRG24110220240237595
|
12/02/2024
|
Aurangzeb Khan
|
1411008002WL049938
|
Aurangzeb Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216285
|
|
AURANGZEB KHAN SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SATHRA
|
JK-11-002-011-002/644
(FATEHPUR)
|
1411008002NRG24110220240237605
|
12/02/2024
|
Imtiaz Khan
|
1411008002WL049945
|
Imtiaz Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216282
|
|
IMTIAZ KHAN SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SATHRA
|
JK-11-002-011-002/655
(FATEHPUR)
|
1411008002NRG24110220240237507
|
12/02/2024
|
Aftab Khan
|
1411008002WL049893
|
Aftab Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216265
|
|
MOHD AFTAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SATHRA
|
JK-11-002-011-002/7-A
(FATEHPUR)
|
1411008002NRG24110220240237601
|
12/02/2024
|
Sab Jahan
|
1411008002WL049941
|
Sab Jahan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216352
|
|
SAHIB JAN WO SATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SATHRA
|
JK-11-002-011-002/7-A
(FATEHPUR)
|
1411008002NRG24110220240237600
|
12/02/2024
|
Sader Din
|
1411008002WL049941
|
Sader Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216284
|
|
SATAR DIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SATHRA
|
JK-11-002-011-002/716
(FATEHPUR)
|
1411008002NRG24110220240237533
|
12/02/2024
|
Tafail Hussain
|
1411008002WL049906
|
Tafail Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216263
|
|
TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SATHRA
|
JK-11-002-011-002/8-A
(FATEHPUR)
|
1411008002NRG24110220240237599
|
12/02/2024
|
Mohd Hussain
|
1411008002WL049940
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216277
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SATHRA
|
JK-11-002-011-002/9-D
(FATEHPUR)
|
1411008002NRG24110220240237604
|
12/02/2024
|
rashida begum
|
1411008002WL049944
|
rashida begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216301
|
|
RASHIDA BEGUM WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SATHRA
|
JK-11-002-011-003/312-A
(FATEHPUR)
|
1411008002NRG24310120240221529
|
12/02/2024
|
Irshad Ahmed
|
1411008002WL046716
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216290
|
|
IRSHAD AHMED DPBPB SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SATHRA
|
JK-11-002-011-003/312-A
(FATEHPUR)
|
1411008002NRG24110220240237536
|
12/02/2024
|
Irshad Ahmed
|
1411008002WL049908
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216291
|
|
IRSHAD AHMED DPBPB SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SATHRA
|
JK-11-002-011-003/334-A
(FATEHPUR)
|
1411008002NRG24100220240235917
|
12/02/2024
|
Sharifa Bi
|
1411008002WL049581
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240216270
|
|
SHARIFA BI DO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SATHRA
|
JK-11-002-011-003/349-A
(FATEHPUR)
|
1411008002NRG24110220240237551
|
12/02/2024
|
Shamim Akhter
|
1411008002WL049916
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216360
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SATHRA
|
JK-11-002-011-003/359-A
(FATEHPUR)
|
1411008002NRG24310120240221541
|
12/02/2024
|
Ab Ghani
|
1411008002WL046723
|
Ab Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216331
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SATHRA
|
JK-11-002-011-003/359-A
(FATEHPUR)
|
1411008002NRG24110220240237563
|
12/02/2024
|
Ab Ghani
|
1411008002WL049923
|
Ab Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216332
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SATHRA
|
JK-11-002-011-003/359-A
(FATEHPUR)
|
1411008002NRG24110220240237564
|
12/02/2024
|
Saja Begum
|
1411008002WL049923
|
Saja Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216372
|
|
SAJAH BEGUM WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SATHRA
|
JK-11-002-011-003/359-A
(FATEHPUR)
|
1411008002NRG24310120240221542
|
12/02/2024
|
Saja Begum
|
1411008002WL046723
|
Saja Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216373
|
|
SAJAH BEGUM WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SATHRA
|
JK-11-002-011-003/407-A
(FATEHPUR)
|
1411008002NRG24110220240237602
|
12/02/2024
|
Aftab Ahmed
|
1411008002WL049942
|
Aftab Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216347
|
|
AFTAB AHMED SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SATHRA
|
JK-11-002-011-003/426-A
(FATEHPUR)
|
1411008000NRG24060220240231095
|
12/02/2024
|
M younis
|
1411008WL048734
|
M younis
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216324
|
|
MOHD YOUNIS SO HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SATHRA
|
JK-11-002-011-003/431-A
(FATEHPUR)
|
1411008002NRG24110220240237606
|
12/02/2024
|
Mohd Farid
|
1411008002WL049946
|
Mohd Farid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216300
|
|
MOHD FARID SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SATHRA
|
JK-11-002-011-003/433-A
(FATEHPUR)
|
1411008000NRG24120220240241503
|
12/02/2024
|
M Sadeeq
|
1411008WL050689
|
M Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216260
|
|
MOHD SADIQ SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122732
|
122732
|
|
|
|
|
|
|
|
|
95
|
SATHRA
|
JK-11-002-011-002/108
(FATEHPUR)
|
1411008002NRG24110220240237545
|
12/02/2024
|
Farzana kouser
|
1411008002WL049913
|
Farzana kouser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216376
|
|
FARZANA KOSER WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SATHRA
|
JK-11-002-011-002/108
(FATEHPUR)
|
1411008002NRG24110220240237544
|
12/02/2024
|
Raiz Ahmed
|
1411008002WL049913
|
Raiz Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216371
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SATHRA
|
JK-11-002-011-002/109
(FATEHPUR)
|
1411008002NRG24110220240237506
|
12/02/2024
|
Zubida Akhter
|
1411008002WL049892
|
Zubida Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216361
|
|
ZABADA AKHTER WO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SATHRA
|
JK-11-002-011-002/13-A
(FATEHPUR)
|
1411008002NRG24110220240237528
|
12/02/2024
|
Mohd Rafiq
|
1411008002WL049903
|
Mohd Rafiq
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216374
|
|
MOHD RAFIQ MIR SO HAKAM DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SATHRA
|
JK-11-002-011-002/19-A
(FATEHPUR)
|
1411008002NRG24110220240237522
|
12/02/2024
|
Mohd Asif
|
1411008002WL049900
|
Mohd Asif
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216365
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SATHRA
|
JK-11-002-011-002/28-A
(FATEHPUR)
|
1411008002NRG24110220240237578
|
12/02/2024
|
Asia Mir
|
1411008002WL049927
|
Asia Mir
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216375
|
|
ASIA MIR DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SATHRA
|
JK-11-002-011-002/35-B
(FATEHPUR)
|
1411008002NRG24110220240237511
|
12/02/2024
|
Mushtaq hussain
|
1411008002WL049896
|
Mushtaq hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216339
|
|
MUSTAQ HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SATHRA
|
JK-11-002-011-002/37-A
(FATEHPUR)
|
1411008002NRG24110220240237550
|
12/02/2024
|
nazir hussain
|
1411008002WL049915
|
nazir hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216355
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SATHRA
|
JK-11-002-011-002/59-B
(FATEHPUR)
|
1411008002NRG24110220240237505
|
12/02/2024
|
Nazia Koser
|
1411008002WL049891
|
Nazia Koser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216377
|
|
NAZIA KOUSER WO KHALAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SATHRA
|
JK-11-002-011-002/598-A
(FATEHPUR)
|
1411008002NRG24110220240237584
|
12/02/2024
|
Faiz Ahmed Khan
|
1411008002WL049931
|
Faiz Ahmed Khan
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216306
|
|
FIAZ AHMED KHAN SO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SATHRA
|
JK-11-002-011-002/63-A
(FATEHPUR)
|
1411008002NRG24110220240237538
|
12/02/2024
|
Hamida bee
|
1411008002WL049909
|
Hamida bee
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216341
|
|
HAMIDA BEE WO MOHD LATIEF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SATHRA
|
JK-11-002-011-002/655
(FATEHPUR)
|
1411008002NRG24110220240237508
|
12/02/2024
|
Sonia Akhter
|
1411008002WL049893
|
Sonia Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216345
|
|
SONIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SATHRA
|
JK-11-002-011-002/737
(FATEHPUR)
|
1411008002NRG24100220240235916
|
12/02/2024
|
Mohd yousif
|
1411008002WL049580
|
Mohd yousif
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216337
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SATHRA
|
JK-11-002-011-002/743
(FATEHPUR)
|
1411008002NRG24110220240237556
|
12/02/2024
|
Mukhtar khan
|
1411008002WL049919
|
Mukhtar khan
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216338
|
|
MOHD MUKHTAR KHAN SO SAID AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SATHRA
|
JK-11-002-011-002/743
(FATEHPUR)
|
1411008002NRG24310120240221526
|
12/02/2024
|
Mukhtar khan
|
1411008002WL046714
|
Mukhtar khan
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216364
|
|
MOHD MUKHTAR KHAN SO SAID AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SATHRA
|
JK-11-002-011-003/249-A
(FATEHPUR)
|
1411008002NRG24310120240221536
|
12/02/2024
|
Farooq ahmed
|
1411008002WL046720
|
Farooq ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216276
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SATHRA
|
JK-11-002-011-003/249-A
(FATEHPUR)
|
1411008002NRG24110220240237559
|
12/02/2024
|
Farooq ahmed
|
1411008002WL049921
|
Farooq ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216275
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SATHRA
|
JK-11-002-011-003/249-A
(FATEHPUR)
|
1411008002NRG24110220240237560
|
12/02/2024
|
Gulshan kouser
|
1411008002WL049921
|
Gulshan kouser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216370
|
|
GULSHAN KOUSER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SATHRA
|
JK-11-002-011-003/249-A
(FATEHPUR)
|
1411008002NRG24310120240221537
|
12/02/2024
|
Gulshan kouser
|
1411008002WL046720
|
Gulshan kouser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216369
|
|
GULSHAN KOUSER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SATHRA
|
JK-11-002-011-003/337-A
(FATEHPUR)
|
1411008002NRG24310120240221540
|
12/02/2024
|
Saja Begum
|
1411008002WL046722
|
Saja Begum
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216366
|
|
SAJA BEGUM WO SANA ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SATHRA
|
JK-11-002-011-003/337-A
(FATEHPUR)
|
1411008002NRG24110220240237593
|
12/02/2024
|
Saja Begum
|
1411008002WL049936
|
Saja Begum
|
00200
|
JAKA0SATHRA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240216367
|
|
SAJA BEGUM WO SANA ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SATHRA
|
JK-11-002-011-003/555-D
(FATEHPUR)
|
1411008002NRG24310120240221532
|
12/02/2024
|
Zulfaqar ahmed
|
1411008002WL046718
|
Zulfaqar ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216311
|
|
ZULFIQAR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SATHRA
|
JK-11-002-011-003/555-D
(FATEHPUR)
|
1411008002NRG24110220240237557
|
12/02/2024
|
Zulfaqar ahmed
|
1411008002WL049920
|
Zulfaqar ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216312
|
|
ZULFIQAR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SATHRA
|
JK-11-002-011-003/699-C
(FATEHPUR)
|
1411008002NRG24310120240221534
|
12/02/2024
|
Fayaz ahmed
|
1411008002WL046719
|
Fayaz ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216335
|
|
FAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SATHRA
|
JK-11-002-011-003/699-C
(FATEHPUR)
|
1411008002NRG24110220240237590
|
12/02/2024
|
Fayaz ahmed
|
1411008002WL049935
|
Fayaz ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216334
|
|
FAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SATHRA
|
JK-11-002-011-003/699-C
(FATEHPUR)
|
1411008002NRG24110220240237591
|
12/02/2024
|
Gulzar bi
|
1411008002WL049935
|
Gulzar bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216271
|
|
GULZAR BID O KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SATHRA
|
JK-11-002-011-003/699-C
(FATEHPUR)
|
1411008002NRG24310120240221535
|
12/02/2024
|
Gulzar bi
|
1411008002WL046719
|
Gulzar bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240216280
|
|
GULZAR BID O KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44896
|
44896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204472
|
204472
|
|
|
|
|
|
|
|