|
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-11-005-034-001/624
(GALHUTA KANDI)
|
1411005000NRG24280920230057165
|
29/09/2023
|
Shazia Parveen
|
1411005WL014245
|
Shazia Parveen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091512
|
|
SHAZIA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-005-034-001/624
(GALHUTA KANDI)
|
1411005000NRG24280920230057167
|
29/09/2023
|
Shazia Parveen
|
1411005WL014245
|
Shazia Parveen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091511
|
|
SHAZIA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-005-034-001/15-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057191
|
29/09/2023
|
Mohd Kaleem
|
1411005WL014247
|
Mohd Kaleem
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091464
|
|
MOHAMMAD KALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-034-001/15-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057192
|
29/09/2023
|
Mohd Kaleem
|
1411005WL014247
|
Mohd Kaleem
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091463
|
|
MOHAMMAD KALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-034-001/154-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057193
|
29/09/2023
|
Zareena BI
|
1411005WL014247
|
Zareena BI
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091497
|
|
ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-034-001/154-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057196
|
29/09/2023
|
Zareena BI
|
1411005WL014247
|
Zareena BI
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091496
|
|
ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-034-001/200
(GALHUTA KANDI)
|
1411005000NRG24280920230057175
|
29/09/2023
|
Mohd Rashid
|
1411005WL014246
|
Mohd Rashid
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091481
|
|
MOHD RASHID S-O IMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-034-001/200
(GALHUTA KANDI)
|
1411005000NRG24280920230057177
|
29/09/2023
|
Mohd Rashid
|
1411005WL014246
|
Mohd Rashid
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091480
|
|
MOHD RASHID S-O IMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-034-001/211
(GALHUTA KANDI)
|
1411005000NRG24280920230057497
|
29/09/2023
|
Mushtaq Ahmed
|
1411005WL014300
|
Mushtaq Ahmed
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230091475
|
|
MUSHTAQ AHMED SO ALLAH UL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-034-001/211
(GALHUTA KANDI)
|
1411005000NRG24280920230057500
|
29/09/2023
|
Mushtaq Ahmed
|
1411005WL014300
|
Mushtaq Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091476
|
|
MUSHTAQ AHMED SO ALLAH UL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-005-034-001/211
(GALHUTA KANDI)
|
1411005000NRG24280920230057503
|
29/09/2023
|
Mushtaq Ahmed
|
1411005WL014300
|
Mushtaq Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091474
|
|
MUSHTAQ AHMED SO ALLAH UL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-005-034-001/211
(GALHUTA KANDI)
|
1411005000NRG24280920230057504
|
29/09/2023
|
Shaheen Akther
|
1411005WL014300
|
Shaheen Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091460
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-005-034-001/211
(GALHUTA KANDI)
|
1411005000NRG24280920230057501
|
29/09/2023
|
Shaheen Akther
|
1411005WL014300
|
Shaheen Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091461
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-034-001/211
(GALHUTA KANDI)
|
1411005000NRG24280920230057498
|
29/09/2023
|
Shaheen Akther
|
1411005WL014300
|
Shaheen Akther
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230091462
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-005-034-001/314-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057218
|
29/09/2023
|
Kashar Ali Shah
|
1411005WL014249
|
Kashar Ali Shah
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091500
|
|
KASHAR ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-034-001/314-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057217
|
29/09/2023
|
Nazir Fatima
|
1411005WL014249
|
Nazir Fatima
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091493
|
|
NAZIR FATIMA WO MAZKOOR HUSSAINSHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-005-034-001/33
(GALHUTA KANDI)
|
1411005000NRG24280920230057084
|
29/09/2023
|
Mohd Azam
|
1411005WL014240
|
Mohd Azam
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230091503
|
|
KHOKHAR MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-005-034-001/33
(GALHUTA KANDI)
|
1411005000NRG24280920230057085
|
29/09/2023
|
Mohd Azam
|
1411005WL014240
|
Mohd Azam
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091502
|
|
KHOKHAR MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-005-034-001/33
(GALHUTA KANDI)
|
1411005000NRG24280920230057086
|
29/09/2023
|
Mohd Azam
|
1411005WL014240
|
Mohd Azam
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091501
|
|
KHOKHAR MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-005-034-001/33-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057161
|
29/09/2023
|
Safia Kosserr
|
1411005WL014245
|
Safia Kosserr
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091495
|
|
SAFIA KOSSER AND ARSHAD PERVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-034-001/33-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057162
|
29/09/2023
|
Safia Kosserr
|
1411005WL014245
|
Safia Kosserr
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091494
|
|
SAFIA KOSSER AND ARSHAD PERVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-005-034-001/347-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057163
|
29/09/2023
|
Shaheen Akther
|
1411005WL014245
|
Shaheen Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091492
|
|
SHAHEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-005-034-001/347-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057164
|
29/09/2023
|
Shaheen Akther
|
1411005WL014245
|
Shaheen Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091491
|
|
SHAHEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-005-034-001/360
(GALHUTA KANDI)
|
1411005000NRG24280920230057109
|
29/09/2023
|
Hamida Bi
|
1411005WL014241
|
Hamida Bi
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230091470
|
|
HAMIDA BI WO MOHAMMAD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-005-034-001/360
(GALHUTA KANDI)
|
1411005000NRG24280920230057110
|
29/09/2023
|
Hamida Bi
|
1411005WL014241
|
Hamida Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091469
|
|
HAMIDA BI WO MOHAMMAD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-005-034-001/421
(GALHUTA KANDI)
|
1411005000NRG24280920230057203
|
29/09/2023
|
Abid Hussain Khan
|
1411005WL014247
|
Abid Hussain Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091506
|
|
ABID HUSSAIN KHAN SO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-005-034-001/421
(GALHUTA KANDI)
|
1411005000NRG24280920230057204
|
29/09/2023
|
Abid Hussain Khan
|
1411005WL014247
|
Abid Hussain Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091505
|
|
ABID HUSSAIN KHAN SO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-005-034-001/456
(GALHUTA KANDI)
|
1411005000NRG24280920230057111
|
29/09/2023
|
Malika Bi
|
1411005WL014241
|
Malika Bi
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230091468
|
|
MALIKA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-005-034-001/456
(GALHUTA KANDI)
|
1411005000NRG24280920230057112
|
29/09/2023
|
Malika Bi
|
1411005WL014241
|
Malika Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091467
|
|
MALIKA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-005-034-001/527
(GALHUTA KANDI)
|
1411005000NRG24280920230057127
|
29/09/2023
|
Nusrat Bi
|
1411005WL014242
|
Nusrat Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091458
|
|
NUSRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-005-034-001/527
(GALHUTA KANDI)
|
1411005000NRG24280920230057128
|
29/09/2023
|
Nusrat Bi
|
1411005WL014242
|
Nusrat Bi
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230091457
|
|
NUSRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-005-034-001/590
(GALHUTA KANDI)
|
1411005000NRG24280920230057205
|
29/09/2023
|
Nasiba Bi
|
1411005WL014247
|
Nasiba Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091499
|
|
NASIBA BI WO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-005-034-001/590
(GALHUTA KANDI)
|
1411005000NRG24280920230057206
|
29/09/2023
|
Nasiba Bi
|
1411005WL014247
|
Nasiba Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091498
|
|
NASIBA BI WO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-005-034-001/625
(GALHUTA KANDI)
|
1411005000NRG24280920230057234
|
29/09/2023
|
Mohd Shokit
|
1411005WL014251
|
Mohd Shokit
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091471
|
|
MOHD SHOKET SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-005-034-001/704
(GALHUTA KANDI)
|
1411005000NRG24280920230057137
|
29/09/2023
|
Mohammad Khalil
|
1411005WL014243
|
Mohammad Khalil
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230091459
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-005-034-001/735
(GALHUTA KANDI)
|
1411005000NRG24280920230057169
|
29/09/2023
|
Mohd Rafiq
|
1411005WL014245
|
Mohd Rafiq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091479
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-005-034-001/735
(GALHUTA KANDI)
|
1411005000NRG24280920230057170
|
29/09/2023
|
Mohd Rafiq
|
1411005WL014245
|
Mohd Rafiq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091478
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-005-034-001/787
(GALHUTA KANDI)
|
1411005000NRG24280920230057213
|
29/09/2023
|
Shazia Kouser
|
1411005WL014248
|
Shazia Kouser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091456
|
|
SHAZIA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-005-034-001/787
(GALHUTA KANDI)
|
1411005000NRG24280920230057214
|
29/09/2023
|
Shazia Kouser
|
1411005WL014248
|
Shazia Kouser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091455
|
|
SHAZIA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-005-034-001/822
(GALHUTA KANDI)
|
1411005000NRG24280920230057140
|
29/09/2023
|
SHAHNAWAZ AHMED
|
1411005WL014243
|
SHAHNAWAZ AHMED
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230091477
|
|
SHAHNWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-005-034-001/831
(GALHUTA KANDI)
|
1411005000NRG24280920230057185
|
29/09/2023
|
Uzamma Shazia
|
1411005WL014246
|
Uzamma Shazia
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091466
|
|
UZAMMA SHAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-005-034-001/831
(GALHUTA KANDI)
|
1411005000NRG24280920230057186
|
29/09/2023
|
Uzamma Shazia
|
1411005WL014246
|
Uzamma Shazia
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091465
|
|
UZAMMA SHAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-005-034-001/90-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057187
|
29/09/2023
|
Murtaza Hussain Shah
|
1411005WL014246
|
Murtaza Hussain Shah
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091473
|
|
MURTAZA HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-005-034-001/90-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057188
|
29/09/2023
|
Murtaza Hussain Shah
|
1411005WL014246
|
Murtaza Hussain Shah
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091472
|
|
MURTAZA HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73688
|
73688
|
|
|
|
|
|
|
|
|
45
|
Balakote
|
JK-11-005-011-001/400
(GALHUTA KANGRA)
|
1411005000NRG24280920230057131
|
29/09/2023
|
Talib Hussian S O Mohd Sheir
|
1411005WL014243
|
Talib Hussian S O Mohd Sheir
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230091486
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-005-011-001/400
(GALHUTA KANGRA)
|
1411005000NRG24280920230057132
|
29/09/2023
|
Zaheer Ahmed
|
1411005WL014243
|
Zaheer Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230091435
|
|
ZAHIR AHMED SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-005-034-001/100
(GALHUTA KANDI)
|
1411005000NRG24280920230057097
|
29/09/2023
|
Sayeeda Kouser
|
1411005WL014241
|
Sayeeda Kouser
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230091454
|
|
SAYEEDA KOSER DO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-005-034-001/100
(GALHUTA KANDI)
|
1411005000NRG24280920230057098
|
29/09/2023
|
Sayeeda Kouser
|
1411005WL014241
|
Sayeeda Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091453
|
|
SAYEEDA KOSER DO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-005-034-001/124
(GALHUTA KANDI)
|
1411005000NRG24280920230057141
|
29/09/2023
|
SHAHIEN AKHTER
|
1411005WL014244
|
SHAHIEN AKHTER
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230091431
|
|
SHAHIEN AKHTER W-O MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-005-034-001/124
(GALHUTA KANDI)
|
1411005000NRG24280920230057142
|
29/09/2023
|
SHAHIEN AKHTER
|
1411005WL014244
|
SHAHIEN AKHTER
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091430
|
|
SHAHIEN AKHTER W-O MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-005-034-001/124
(GALHUTA KANDI)
|
1411005000NRG24280920230057134
|
29/09/2023
|
Shahzad Ahmed
|
1411005WL014243
|
Shahzad Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230091417
|
|
SHAZAD AHMED S-O MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-005-034-001/124
(GALHUTA KANDI)
|
1411005000NRG24280920230057135
|
29/09/2023
|
Shahzad Ahmed
|
1411005WL014243
|
Shahzad Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091416
|
|
SHAZAD AHMED S-O MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-005-034-001/131
(GALHUTA KANDI)
|
1411005000NRG24280920230057229
|
29/09/2023
|
Mohd Raqeeb
|
1411005WL014251
|
Mohd Raqeeb
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091407
|
|
MOHD RAQIB SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-005-034-001/131
(GALHUTA KANDI)
|
1411005000NRG24280920230057230
|
29/09/2023
|
Taiba Raqeeb
|
1411005WL014251
|
Taiba Raqeeb
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091436
|
|
TAIBA RAQEEB DO MOHDRAQEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-005-034-001/164
(GALHUTA KANDI)
|
1411005000NRG24280920230057209
|
29/09/2023
|
Raza Anjum KhanS O Mohd Rashid
|
1411005WL014248
|
Raza Anjum KhanS O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091452
|
|
RAZA ANJUM GHAZAI S-O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-005-034-001/164
(GALHUTA KANDI)
|
1411005000NRG24280920230057210
|
29/09/2023
|
Raza Anjum KhanS O Mohd Rashid
|
1411005WL014248
|
Raza Anjum KhanS O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091451
|
|
RAZA ANJUM GHAZAI S-O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-005-034-001/178
(GALHUTA KANDI)
|
1411005000NRG24280920230057120
|
29/09/2023
|
Zulfqar Ahmed
|
1411005WL014242
|
Zulfqar Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230091409
|
|
ZULFQAR AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-005-034-001/178
(GALHUTA KANDI)
|
1411005000NRG24280920230057122
|
29/09/2023
|
Zulfqar Ahmed
|
1411005WL014242
|
Zulfqar Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091408
|
|
ZULFQAR AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-005-034-001/188
(GALHUTA KANDI)
|
1411005000NRG24280920230057201
|
29/09/2023
|
Ahmed Hussain S O Lal Hussain
|
1411005WL014247
|
Ahmed Hussain S O Lal Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091442
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-005-034-001/188
(GALHUTA KANDI)
|
1411005000NRG24280920230057202
|
29/09/2023
|
Ahmed Hussain S O Lal Hussain
|
1411005WL014247
|
Ahmed Hussain S O Lal Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091441
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Balakote
|
JK-11-005-034-001/198
(GALHUTA KANDI)
|
1411005000NRG24280920230057099
|
29/09/2023
|
ARSHAD HUSSAIN SHAH
|
1411005WL014241
|
ARSHAD HUSSAIN SHAH
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230091419
|
|
ARSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-005-034-001/198
(GALHUTA KANDI)
|
1411005000NRG24280920230057101
|
29/09/2023
|
ARSHAD HUSSAIN SHAH
|
1411005WL014241
|
ARSHAD HUSSAIN SHAH
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091418
|
|
ARSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057103
|
29/09/2023
|
Mohd Imtiaz
|
1411005WL014241
|
Mohd Imtiaz
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230091438
|
|
MOHD IMTIAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057105
|
29/09/2023
|
Mohd Imtiaz
|
1411005WL014241
|
Mohd Imtiaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091437
|
|
MOHD IMTIAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057106
|
29/09/2023
|
Zaheera Kouser
|
1411005WL014241
|
Zaheera Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091439
|
|
ZAHEERA KOUSAR WO MOHD IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057104
|
29/09/2023
|
Zaheera Kouser
|
1411005WL014241
|
Zaheera Kouser
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230091440
|
|
ZAHEERA KOUSAR WO MOHD IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Balakote
|
JK-11-005-034-001/38
(GALHUTA KANDI)
|
1411005000NRG24280920230057145
|
29/09/2023
|
Abid Hussian Shah
|
1411005WL014244
|
Abid Hussian Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091425
|
|
ABID HUSSAIN SHAH SO ZUBAIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-005-034-001/38
(GALHUTA KANDI)
|
1411005000NRG24280920230057147
|
29/09/2023
|
Abid Hussian Shah
|
1411005WL014244
|
Abid Hussian Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091424
|
|
ABID HUSSAIN SHAH SO ZUBAIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Balakote
|
JK-11-005-034-001/38
(GALHUTA KANDI)
|
1411005000NRG24280920230057150
|
29/09/2023
|
Anser Bi
|
1411005WL014244
|
Anser Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091448
|
|
ANSAR BI WO ZUBAIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Balakote
|
JK-11-005-034-001/38
(GALHUTA KANDI)
|
1411005000NRG24280920230057152
|
29/09/2023
|
Anser Bi
|
1411005WL014244
|
Anser Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091449
|
|
ANSAR BI WO ZUBAIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Balakote
|
JK-11-005-034-001/38
(GALHUTA KANDI)
|
1411005000NRG24280920230057148
|
29/09/2023
|
Shabina Bano
|
1411005WL014244
|
Shabina Bano
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091483
|
|
SHABINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-005-034-001/38
(GALHUTA KANDI)
|
1411005000NRG24280920230057146
|
29/09/2023
|
Shabina Bano
|
1411005WL014244
|
Shabina Bano
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091482
|
|
SHABINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-005-034-001/38
(GALHUTA KANDI)
|
1411005000NRG24280920230057149
|
29/09/2023
|
Zabir Hussian Shah
|
1411005WL014244
|
Zabir Hussian Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091489
|
|
ZABIR HUSSAIN SHAH SO SH KALA SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Balakote
|
JK-11-005-034-001/38
(GALHUTA KANDI)
|
1411005000NRG24280920230057151
|
29/09/2023
|
Zabir Hussian Shah
|
1411005WL014244
|
Zabir Hussian Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091490
|
|
ZABIR HUSSAIN SHAH SO SH KALA SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Balakote
|
JK-11-005-034-001/386-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057219
|
29/09/2023
|
Ghulam Murtaza
|
1411005WL014249
|
Ghulam Murtaza
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091410
|
|
GHULAM MURTAZA SHAKOOR SO SH SHAKOOR AHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Balakote
|
JK-11-005-034-001/409
(GALHUTA KANDI)
|
1411005000NRG24280920230057231
|
29/09/2023
|
Fazal Jan
|
1411005WL014251
|
Fazal Jan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091411
|
|
FAZAL JAN WO ULLAH DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Balakote
|
JK-11-005-034-001/411
(GALHUTA KANDI)
|
1411005000NRG24280920230057220
|
29/09/2023
|
Mohd Akhlaq
|
1411005WL014249
|
Mohd Akhlaq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091445
|
|
MOHAMMAD AKHLAQ SO MOHAMMAD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Balakote
|
JK-11-005-034-001/431
(GALHUTA KANDI)
|
1411005000NRG24280920230057124
|
29/09/2023
|
Waseem Iqbal
|
1411005WL014242
|
Waseem Iqbal
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091488
|
|
WASEEM IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Balakote
|
JK-11-005-034-001/495
(GALHUTA KANDI)
|
1411005000NRG24280920230057125
|
29/09/2023
|
Mohd Ayaz
|
1411005WL014242
|
Mohd Ayaz
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230091444
|
|
MOHD AYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Balakote
|
JK-11-005-034-001/495
(GALHUTA KANDI)
|
1411005000NRG24280920230057126
|
29/09/2023
|
Mohd Ayaz
|
1411005WL014242
|
Mohd Ayaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091443
|
|
MOHD AYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Balakote
|
JK-11-005-034-001/601
(GALHUTA KANDI)
|
1411005000NRG24280920230057233
|
29/09/2023
|
Allahdad Khan
|
1411005WL014251
|
Allahdad Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091434
|
|
ALLAHA DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Balakote
|
JK-11-005-034-001/603
(GALHUTA KANDI)
|
1411005000NRG24280920230057155
|
29/09/2023
|
Mohd Saleem
|
1411005WL014244
|
Mohd Saleem
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230091421
|
|
MOHD SALEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Balakote
|
JK-11-005-034-001/603
(GALHUTA KANDI)
|
1411005000NRG24280920230057156
|
29/09/2023
|
Mohd Saleem
|
1411005WL014244
|
Mohd Saleem
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091420
|
|
MOHD SALEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Balakote
|
JK-11-005-034-001/604
(GALHUTA KANDI)
|
1411005000NRG24280920230057228
|
29/09/2023
|
Mohd Khalil
|
1411005WL014250
|
Mohd Khalil
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091450
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Balakote
|
JK-11-005-034-001/681
(GALHUTA KANDI)
|
1411005000NRG24280920230057115
|
29/09/2023
|
Raftad Ahmed
|
1411005WL014241
|
Raftad Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091447
|
|
RAFTAD AHMED SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Balakote
|
JK-11-005-034-001/681
(GALHUTA KANDI)
|
1411005000NRG24280920230057116
|
29/09/2023
|
Raftad Ahmed
|
1411005WL014241
|
Raftad Ahmed
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230091446
|
|
RAFTAD AHMED SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Balakote
|
JK-11-005-034-001/710
(GALHUTA KANDI)
|
1411005000NRG24280920230057088
|
29/09/2023
|
MOHD FAREED
|
1411005WL014240
|
MOHD FAREED
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230091427
|
|
MOHD FAREED SO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Balakote
|
JK-11-005-034-001/710
(GALHUTA KANDI)
|
1411005000NRG24280920230057091
|
29/09/2023
|
MOHD FAREED
|
1411005WL014240
|
MOHD FAREED
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091426
|
|
MOHD FAREED SO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Balakote
|
JK-11-005-034-001/710
(GALHUTA KANDI)
|
1411005000NRG24280920230057090
|
29/09/2023
|
Mohd Kafeel
|
1411005WL014240
|
Mohd Kafeel
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091429
|
|
MOHAMMAD KAFEED SO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Balakote
|
JK-11-005-034-001/710
(GALHUTA KANDI)
|
1411005000NRG24280920230057087
|
29/09/2023
|
Mohd Kafeel
|
1411005WL014240
|
Mohd Kafeel
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230091428
|
|
MOHAMMAD KAFEED SO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Balakote
|
JK-11-005-034-001/80
(GALHUTA KANDI)
|
1411005000NRG24280920230057094
|
29/09/2023
|
Mahmood Ahmed S O Mohd Rashid
|
1411005WL014240
|
Mahmood Ahmed S O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230091412
|
|
MAHMOOD AHMED SO MOHDRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Balakote
|
JK-11-005-034-001/80
(GALHUTA KANDI)
|
1411005000NRG24280920230057096
|
29/09/2023
|
Mahmood Ahmed S O Mohd Rashid
|
1411005WL014240
|
Mahmood Ahmed S O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091413
|
|
MAHMOOD AHMED SO MOHDRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Balakote
|
JK-11-005-034-001/80
(GALHUTA KANDI)
|
1411005000NRG24280920230057095
|
29/09/2023
|
Mohd Rashied
|
1411005WL014240
|
Mohd Rashied
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091414
|
|
MOHD RASHIED SO NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Balakote
|
JK-11-005-034-001/80
(GALHUTA KANDI)
|
1411005000NRG24280920230057093
|
29/09/2023
|
Mohd Rashied
|
1411005WL014240
|
Mohd Rashied
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230091415
|
|
MOHD RASHIED SO NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Balakote
|
JK-11-005-034-001/803
(GALHUTA KANDI)
|
1411005000NRG24280920230057227
|
29/09/2023
|
Tabasam Shain
|
1411005WL014249
|
Tabasam Shain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091487
|
|
TABASUAM SHAIEN WO SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Balakote
|
JK-11-005-034-001/866
(GALHUTA KANDI)
|
1411005000NRG24280920230057171
|
29/09/2023
|
Hadayat Bi
|
1411005WL014245
|
Hadayat Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091423
|
|
HIDAYAT BI W O MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Balakote
|
JK-11-005-034-001/866
(GALHUTA KANDI)
|
1411005000NRG24280920230057172
|
29/09/2023
|
Hadayat Bi
|
1411005WL014245
|
Hadayat Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091422
|
|
HIDAYAT BI W O MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Balakote
|
JK-11-005-034-001/92-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057189
|
29/09/2023
|
Wasaf Zafeer
|
1411005WL014246
|
Wasaf Zafeer
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091484
|
|
WASAF ZAFEER SO MOHD ZAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Balakote
|
JK-11-005-034-001/92-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057190
|
29/09/2023
|
Wasaf Zafeer
|
1411005WL014246
|
Wasaf Zafeer
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091485
|
|
WASAF ZAFEER SO MOHD ZAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Balakote
|
JK-11-005-034-001/993
(GALHUTA KANDI)
|
1411005000NRG24280920230057215
|
29/09/2023
|
Zaheen Akhter
|
1411005WL014248
|
Zaheen Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Rejected
|
17/11/2023
|
|
A321230091433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Balakote
|
JK-11-005-034-001/993
(GALHUTA KANDI)
|
1411005000NRG24280920230057216
|
29/09/2023
|
Zaheen Akhter
|
1411005WL014248
|
Zaheen Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Rejected
|
17/11/2023
|
|
A321230091432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101992
|
101992
|
|
|
|
|
|
|
|
|
102
|
Balakote
|
JK-11-005-034-001/167-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057199
|
29/09/2023
|
Shabir Hussain Shah
|
1411005WL014247
|
Shabir Hussain Shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091510
|
|
SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Balakote
|
JK-11-005-034-001/167-A
(GALHUTA KANDI)
|
1411005000NRG24280920230057200
|
29/09/2023
|
Shabir Hussain Shah
|
1411005WL014247
|
Shabir Hussain Shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091509
|
|
SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Balakote
|
JK-11-005-034-001/425
(GALHUTA KANDI)
|
1411005000NRG24280920230057153
|
29/09/2023
|
Ajaz Ahmed
|
1411005WL014244
|
Ajaz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091402
|
|
AIJAZ AHMED SO MOHAMMAD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Balakote
|
JK-11-005-034-001/425
(GALHUTA KANDI)
|
1411005000NRG24280920230057154
|
29/09/2023
|
Ajaz Ahmed
|
1411005WL014244
|
Ajaz Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230091401
|
|
AIJAZ AHMED SO MOHAMMAD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Balakote
|
JK-11-005-034-001/528
(GALHUTA KANDI)
|
1411005000NRG24280920230057129
|
29/09/2023
|
Mohd Zabir
|
1411005WL014242
|
Mohd Zabir
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230091404
|
|
MOHD ZABAIR SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Balakote
|
JK-11-005-034-001/528
(GALHUTA KANDI)
|
1411005000NRG24280920230057130
|
29/09/2023
|
Mohd Zabir
|
1411005WL014242
|
Mohd Zabir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091403
|
|
MOHD ZABAIR SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Balakote
|
JK-11-005-034-001/771
(GALHUTA KANDI)
|
1411005000NRG24280920230057225
|
29/09/2023
|
Nazia Kousser
|
1411005WL014249
|
Nazia Kousser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091406
|
|
NAZIA KOUSER WO MOHD AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Balakote
|
JK-11-005-034-001/771
(GALHUTA KANDI)
|
1411005000NRG24280920230057226
|
29/09/2023
|
Nazia Kousser
|
1411005WL014249
|
Nazia Kousser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091405
|
|
NAZIA KOUSER WO MOHD AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
110
|
Balakote
|
JK-11-005-034-001/178
(GALHUTA KANDI)
|
1411005000NRG24280920230057123
|
29/09/2023
|
Khatoon Begum
|
1411005WL014242
|
Khatoon Begum
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230091508
|
|
KHATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Balakote
|
JK-11-005-034-001/178
(GALHUTA KANDI)
|
1411005000NRG24280920230057121
|
29/09/2023
|
Khatoon Begum
|
1411005WL014242
|
Khatoon Begum
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230091507
|
|
KHATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Balakote
|
JK-11-005-034-001/734
(GALHUTA KANDI)
|
1411005000NRG24280920230057139
|
29/09/2023
|
Sajid Ali
|
1411005WL014243
|
Sajid Ali
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230091504
|
|
SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198616
|
198616
|
|
|
|
|
|
|
|