|
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-11-005-034-001/112
(GALHUTA KANDI)
|
1411005000NRG24150320240296124
|
16/03/2024
|
Munier Hussain
|
1411005WL060722
|
Munier Hussain
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007985
|
|
MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-005-034-001/114
(GALHUTA KANDI)
|
1411005000NRG24150320240296126
|
16/03/2024
|
Mohd Ikhlaq S O Ghulam Hussain
|
1411005WL060722
|
Mohd Ikhlaq S O Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007986
|
|
MOHAMMAD AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-034-001/23
(GALHUTA KANDI)
|
1411005000NRG24150320240295601
|
16/03/2024
|
Mukhtar Ahmed
|
1411005WL060634
|
Mukhtar Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007980
|
|
MUKTHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-034-001/23
(GALHUTA KANDI)
|
1411005000NRG24150320240295604
|
16/03/2024
|
Mukhtar Ahmed
|
1411005WL060634
|
Mukhtar Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007981
|
|
MUKTHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-034-001/284
(GALHUTA KANDI)
|
1411005000NRG24150320240295668
|
16/03/2024
|
Zabir Ahmed
|
1411005WL060636
|
Zabir Ahmed
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007976
|
|
ZABEER AHMED SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-034-001/284
(GALHUTA KANDI)
|
1411005000NRG24150320240295669
|
16/03/2024
|
Zabir Ahmed
|
1411005WL060636
|
Zabir Ahmed
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007977
|
|
ZABEER AHMED SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-034-001/35
(GALHUTA KANDI)
|
1411005000NRG24150320240296131
|
16/03/2024
|
Zohra Khatoon
|
1411005WL060722
|
Zohra Khatoon
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007984
|
|
ZOHRA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-034-001/623
(GALHUTA KANDI)
|
1411005000NRG24150320240295590
|
16/03/2024
|
Tazeem Akther
|
1411005WL060633
|
Tazeem Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007974
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-034-001/623
(GALHUTA KANDI)
|
1411005000NRG24150320240295591
|
16/03/2024
|
Tazeem Akther
|
1411005WL060633
|
Tazeem Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007975
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-034-001/67-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295574
|
16/03/2024
|
Asif Mehmood
|
1411005WL060631
|
Asif Mehmood
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007979
|
|
MR ASIF MEHMOOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balakote
|
JK-11-005-034-001/67-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295576
|
16/03/2024
|
Asif Mehmood
|
1411005WL060631
|
Asif Mehmood
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007978
|
|
MR ASIF MEHMOOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balakote
|
JK-11-005-034-001/781
(GALHUTA KANDI)
|
1411005000NRG24150320240296158
|
16/03/2024
|
Khadam Hussain
|
1411005WL060723
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007951
|
|
KHADAM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-005-034-001/823
(GALHUTA KANDI)
|
1411005000NRG24150320240296176
|
16/03/2024
|
Pervaiz Ahmed
|
1411005WL060724
|
Pervaiz Ahmed
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007954
|
|
PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-034-001/89
(GALHUTA KANDI)
|
1411005000NRG24150320240295582
|
16/03/2024
|
Shamim Akhter W O Mohd Hafeez
|
1411005WL060632
|
Shamim Akhter W O Mohd Hafeez
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007964
|
|
TAZEEM KOSER W-OZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-005-034-001/89
(GALHUTA KANDI)
|
1411005000NRG24150320240295583
|
16/03/2024
|
Shamim Akhter W O Mohd Hafeez
|
1411005WL060632
|
Shamim Akhter W O Mohd Hafeez
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007965
|
|
TAZEEM KOSER W-OZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-034-001/94
(GALHUTA KANDI)
|
1411005000NRG24150320240296144
|
16/03/2024
|
Shahnaz Akhter
|
1411005WL060722
|
Shahnaz Akhter
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007944
|
|
MRS SHAHNAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
17
|
Balakote
|
JK-11-005-034-001/106
(GALHUTA KANDI)
|
1411005000NRG24150320240296123
|
16/03/2024
|
Mohd Afsar
|
1411005WL060722
|
Mohd Afsar
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007814
|
|
MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-005-034-001/116
(GALHUTA KANDI)
|
1411005000NRG24140320240294186
|
16/03/2024
|
MOhd Shafiq
|
1411005WL060433
|
MOhd Shafiq
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007759
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-005-034-001/12
(GALHUTA KANDI)
|
1411005000NRG24150320240296189
|
16/03/2024
|
ZARINA AKHTER
|
1411005WL060726
|
ZARINA AKHTER
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007736
|
|
ZARINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-005-034-001/128-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296190
|
16/03/2024
|
Mohd Khaliq
|
1411005WL060726
|
Mohd Khaliq
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007813
|
|
MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-034-001/133-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296191
|
16/03/2024
|
Mohd Hafeez S O Lal Din
|
1411005WL060726
|
Mohd Hafeez S O Lal Din
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007711
|
|
MOHAMMAD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-005-034-001/135-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296200
|
16/03/2024
|
Razia Bi
|
1411005WL060728
|
Razia Bi
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007706
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-005-034-001/135-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296201
|
16/03/2024
|
Razia Bi
|
1411005WL060728
|
Razia Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007707
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-005-034-001/14
(GALHUTA KANDI)
|
1411005000NRG24150320240296145
|
16/03/2024
|
MOHAMMED AZEEM
|
1411005WL060723
|
MOHAMMED AZEEM
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007812
|
|
MOHAMMED AZEEM AND RAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-005-034-001/189
(GALHUTA KANDI)
|
1411005000NRG24150320240296194
|
16/03/2024
|
Sakeeja Khtoon
|
1411005WL060727
|
Sakeeja Khtoon
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007791
|
|
SAKEEJA KHATOON DO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-005-034-001/189
(GALHUTA KANDI)
|
1411005000NRG24150320240296195
|
16/03/2024
|
Sakeeja Khtoon
|
1411005WL060727
|
Sakeeja Khtoon
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007792
|
|
SAKEEJA KHATOON DO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-005-034-001/19-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296128
|
16/03/2024
|
SAIMA NASEEM
|
1411005WL060722
|
SAIMA NASEEM
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007815
|
|
SAIMA NASEEM DO MOHD NASEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-005-034-001/21-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296149
|
16/03/2024
|
MOHD SADEEM
|
1411005WL060723
|
MOHD SADEEM
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007723
|
|
MOHD SADEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-005-034-001/212
(GALHUTA KANDI)
|
1411005000NRG24150320240295598
|
16/03/2024
|
Faruda Bi
|
1411005WL060634
|
Faruda Bi
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007763
|
|
FARIDA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-005-034-001/212
(GALHUTA KANDI)
|
1411005000NRG24150320240295596
|
16/03/2024
|
Faruda Bi
|
1411005WL060634
|
Faruda Bi
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007762
|
|
FARIDA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-005-034-001/212
(GALHUTA KANDI)
|
1411005000NRG24150320240295597
|
16/03/2024
|
MOHAMMAD KHURSHID
|
1411005WL060634
|
MOHAMMAD KHURSHID
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007766
|
|
MOHAMMAD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-005-034-001/212
(GALHUTA KANDI)
|
1411005000NRG24150320240295599
|
16/03/2024
|
MOHAMMAD KHURSHID
|
1411005WL060634
|
MOHAMMAD KHURSHID
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007765
|
|
MOHAMMAD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-005-034-001/212-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295634
|
16/03/2024
|
Rozina Kosser D O Mohd Akbar
|
1411005WL060635
|
Rozina Kosser D O Mohd Akbar
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007779
|
|
ROZINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-005-034-001/212-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295635
|
16/03/2024
|
Rozina Kosser D O Mohd Akbar
|
1411005WL060635
|
Rozina Kosser D O Mohd Akbar
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007877
|
|
ROZINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-005-034-001/23
(GALHUTA KANDI)
|
1411005000NRG24150320240295602
|
16/03/2024
|
MUSTAFA AHMED
|
1411005WL060634
|
MUSTAFA AHMED
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007760
|
|
MUSTAFA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-005-034-001/23
(GALHUTA KANDI)
|
1411005000NRG24150320240295605
|
16/03/2024
|
MUSTAFA AHMED
|
1411005WL060634
|
MUSTAFA AHMED
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007761
|
|
MUSTAFA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-005-034-001/24-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296183
|
16/03/2024
|
Mohd Kabir
|
1411005WL060725
|
Mohd Kabir
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007752
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-005-034-001/24-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296192
|
16/03/2024
|
Shehnaz Kausar
|
1411005WL060726
|
Shehnaz Kausar
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007727
|
|
SHEHNAZ KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-005-034-001/269
(GALHUTA KANDI)
|
1411005000NRG24150320240295606
|
16/03/2024
|
Mushtaq Hussain
|
1411005WL060634
|
Mushtaq Hussain
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007746
|
|
MUSHTAQ HUSSAIN SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-005-034-001/269
(GALHUTA KANDI)
|
1411005000NRG24150320240295608
|
16/03/2024
|
Mushtaq Hussain
|
1411005WL060634
|
Mushtaq Hussain
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007745
|
|
MUSHTAQ HUSSAIN SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-005-034-001/269
(GALHUTA KANDI)
|
1411005000NRG24150320240295609
|
16/03/2024
|
Shamim Akther
|
1411005WL060634
|
Shamim Akther
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007809
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-005-034-001/269
(GALHUTA KANDI)
|
1411005000NRG24150320240295607
|
16/03/2024
|
Shamim Akther
|
1411005WL060634
|
Shamim Akther
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007808
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-005-034-001/299-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295610
|
16/03/2024
|
Mohd Assam
|
1411005WL060634
|
Mohd Assam
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007806
|
|
MOHD ASSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-005-034-001/299-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295611
|
16/03/2024
|
Mohd Assam
|
1411005WL060634
|
Mohd Assam
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007807
|
|
MOHD ASSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-005-034-001/30
(GALHUTA KANDI)
|
1411005000NRG24150320240296129
|
16/03/2024
|
Abdul Rahman
|
1411005WL060722
|
Abdul Rahman
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007749
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-005-034-001/318-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296202
|
16/03/2024
|
Farzana Koser
|
1411005WL060728
|
Farzana Koser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007786
|
|
NAZMA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-005-034-001/318-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296204
|
16/03/2024
|
Farzana Koser
|
1411005WL060728
|
Farzana Koser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007787
|
|
NAZMA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-005-034-001/372-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295586
|
16/03/2024
|
Shanaz Akhter
|
1411005WL060633
|
Shanaz Akhter
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007737
|
|
SHANAZ AKHTER DO MOHAMMAD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-005-034-001/372-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295587
|
16/03/2024
|
Shanaz Akhter
|
1411005WL060633
|
Shanaz Akhter
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007738
|
|
SHANAZ AKHTER DO MOHAMMAD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-005-034-001/382-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295636
|
16/03/2024
|
Rifat Naaz
|
1411005WL060635
|
Rifat Naaz
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007700
|
|
REFIT NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-005-034-001/382-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295637
|
16/03/2024
|
Rifat Naaz
|
1411005WL060635
|
Rifat Naaz
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007701
|
|
REFIT NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-005-034-001/416-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295614
|
16/03/2024
|
Basra Bi
|
1411005WL060634
|
Basra Bi
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007768
|
|
BASRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-005-034-001/416-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295615
|
16/03/2024
|
Basra Bi
|
1411005WL060634
|
Basra Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007769
|
|
BASRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-005-034-001/420
(GALHUTA KANDI)
|
1411005000NRG24150320240296165
|
16/03/2024
|
Gulzad Begum
|
1411005WL060724
|
Gulzad Begum
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007720
|
|
GULZED BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-005-034-001/421
(GALHUTA KANDI)
|
1411005000NRG24150320240295588
|
16/03/2024
|
Abid Hussain Khan
|
1411005WL060633
|
Abid Hussain Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007955
|
|
ABID HUSSAIN KHAN SO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-005-034-001/421
(GALHUTA KANDI)
|
1411005000NRG24150320240295589
|
16/03/2024
|
Abid Hussain Khan
|
1411005WL060633
|
Abid Hussain Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007956
|
|
ABID HUSSAIN KHAN SO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-005-034-001/429
(GALHUTA KANDI)
|
1411005000NRG24140320240294187
|
16/03/2024
|
Mohd Ayaz
|
1411005WL060433
|
Mohd Ayaz
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007708
|
|
MOHD AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-005-034-001/429
(GALHUTA KANDI)
|
1411005000NRG24140320240294188
|
16/03/2024
|
Rifat Naz Akhter
|
1411005WL060433
|
Rifat Naz Akhter
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007764
|
|
RAFIT NAZ AHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-005-034-001/451
(GALHUTA KANDI)
|
1411005000NRG24150320240295638
|
16/03/2024
|
Naseem Akther
|
1411005WL060635
|
Naseem Akther
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007714
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-005-034-001/451
(GALHUTA KANDI)
|
1411005000NRG24150320240295639
|
16/03/2024
|
Naseem Akther
|
1411005WL060635
|
Naseem Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007715
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Balakote
|
JK-11-005-034-001/47
(GALHUTA KANDI)
|
1411005000NRG24150320240295640
|
16/03/2024
|
Mohd Saddique
|
1411005WL060635
|
Mohd Saddique
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007704
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-005-034-001/47
(GALHUTA KANDI)
|
1411005000NRG24150320240295641
|
16/03/2024
|
Mohd Saddique
|
1411005WL060635
|
Mohd Saddique
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007705
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Balakote
|
JK-11-005-034-001/472
(GALHUTA KANDI)
|
1411005000NRG24150320240295642
|
16/03/2024
|
Raziya Begum
|
1411005WL060635
|
Raziya Begum
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007799
|
|
RAZIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-005-034-001/472
(GALHUTA KANDI)
|
1411005000NRG24150320240295643
|
16/03/2024
|
Raziya Begum
|
1411005WL060635
|
Raziya Begum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007800
|
|
RAZIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Balakote
|
JK-11-005-034-001/477
(GALHUTA KANDI)
|
1411005000NRG24150320240296110
|
16/03/2024
|
Amar Iqbal Khan
|
1411005WL060721
|
Amar Iqbal Khan
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007857
|
|
AMAR IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-005-034-001/477
(GALHUTA KANDI)
|
1411005000NRG24150320240296206
|
16/03/2024
|
Amar Iqbal Khan
|
1411005WL060728
|
Amar Iqbal Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007858
|
|
AMAR IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Balakote
|
JK-11-005-034-001/477
(GALHUTA KANDI)
|
1411005000NRG24150320240296207
|
16/03/2024
|
Amar Iqbal Khan
|
1411005WL060728
|
Amar Iqbal Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240007859
|
|
AMAR IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-005-034-001/51
(GALHUTA KANDI)
|
1411005000NRG24150320240296210
|
16/03/2024
|
Mohd Sadiq
|
1411005WL060728
|
Mohd Sadiq
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240007696
|
|
MOHAMMAD SADIQ SO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Balakote
|
JK-11-005-034-001/51
(GALHUTA KANDI)
|
1411005000NRG24150320240296211
|
16/03/2024
|
Mohd Sadiq
|
1411005WL060728
|
Mohd Sadiq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007697
|
|
MOHAMMAD SADIQ SO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Balakote
|
JK-11-005-034-001/516
(GALHUTA KANDI)
|
1411005000NRG24150320240295646
|
16/03/2024
|
Farzana Koser
|
1411005WL060635
|
Farzana Koser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007793
|
|
FARZANA KOSER AND MOHD ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Balakote
|
JK-11-005-034-001/516
(GALHUTA KANDI)
|
1411005000NRG24150320240295647
|
16/03/2024
|
Farzana Koser
|
1411005WL060635
|
Farzana Koser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007794
|
|
FARZANA KOSER AND MOHD ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-005-034-001/522
(GALHUTA KANDI)
|
1411005000NRG24140320240294195
|
16/03/2024
|
Tahmeena Koser
|
1411005WL060434
|
Tahmeena Koser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007790
|
|
TEHMEENA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-005-034-001/535
(GALHUTA KANDI)
|
1411005000NRG24150320240295648
|
16/03/2024
|
Hussiena Naz
|
1411005WL060635
|
Hussiena Naz
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007718
|
|
HUSSIENA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Balakote
|
JK-11-005-034-001/535
(GALHUTA KANDI)
|
1411005000NRG24150320240295649
|
16/03/2024
|
Hussiena Naz
|
1411005WL060635
|
Hussiena Naz
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007719
|
|
HUSSIENA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Balakote
|
JK-11-005-034-001/537
(GALHUTA KANDI)
|
1411005000NRG24150320240295650
|
16/03/2024
|
Khushnud Hussain
|
1411005WL060635
|
Khushnud Hussain
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007732
|
|
KHUSHNUD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Balakote
|
JK-11-005-034-001/537
(GALHUTA KANDI)
|
1411005000NRG24150320240295651
|
16/03/2024
|
Khushnud Hussain
|
1411005WL060635
|
Khushnud Hussain
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007733
|
|
KHUSHNUD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Balakote
|
JK-11-005-034-001/590
(GALHUTA KANDI)
|
1411005000NRG24150320240296168
|
16/03/2024
|
Nasiba Bi
|
1411005WL060724
|
Nasiba Bi
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007782
|
|
NASIBA BI WO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Balakote
|
JK-11-005-034-001/609
(GALHUTA KANDI)
|
1411005000NRG24150320240295652
|
16/03/2024
|
SERAT UL NISA
|
1411005WL060635
|
SERAT UL NISA
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007755
|
|
SERAT UL NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Balakote
|
JK-11-005-034-001/609
(GALHUTA KANDI)
|
1411005000NRG24150320240295653
|
16/03/2024
|
SERAT UL NISA
|
1411005WL060635
|
SERAT UL NISA
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007756
|
|
SERAT UL NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Balakote
|
JK-11-005-034-001/610
(GALHUTA KANDI)
|
1411005000NRG24150320240295654
|
16/03/2024
|
Ishrit Kouser
|
1411005WL060635
|
Ishrit Kouser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007721
|
|
ISHRAT KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Balakote
|
JK-11-005-034-001/610
(GALHUTA KANDI)
|
1411005000NRG24150320240295655
|
16/03/2024
|
Ishrit Kouser
|
1411005WL060635
|
Ishrit Kouser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007722
|
|
ISHRAT KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Balakote
|
JK-11-005-034-001/618
(GALHUTA KANDI)
|
1411005000NRG24150320240295656
|
16/03/2024
|
RASILA BEGUM
|
1411005WL060635
|
RASILA BEGUM
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007698
|
|
RASILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Balakote
|
JK-11-005-034-001/618
(GALHUTA KANDI)
|
1411005000NRG24150320240295657
|
16/03/2024
|
RASILA BEGUM
|
1411005WL060635
|
RASILA BEGUM
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007699
|
|
RASILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Balakote
|
JK-11-005-034-001/644
(GALHUTA KANDI)
|
1411005000NRG24150320240295616
|
16/03/2024
|
Zulifqar Ahmed
|
1411005WL060634
|
Zulifqar Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007920
|
|
ZULIFQAR AHMED SO NAZAR HUSSAIN KHAN RO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Balakote
|
JK-11-005-034-001/644
(GALHUTA KANDI)
|
1411005000NRG24150320240295617
|
16/03/2024
|
Zulifqar Ahmed
|
1411005WL060634
|
Zulifqar Ahmed
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007921
|
|
ZULIFQAR AHMED SO NAZAR HUSSAIN KHAN RO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Balakote
|
JK-11-005-034-001/66
(GALHUTA KANDI)
|
1411005000NRG24150320240295566
|
16/03/2024
|
Shahien Akther
|
1411005WL060631
|
Shahien Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007742
|
|
SHAHEEN AKHTER WO MOHAMMAD SHARAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Balakote
|
JK-11-005-034-001/66
(GALHUTA KANDI)
|
1411005000NRG24150320240295568
|
16/03/2024
|
Shahien Akther
|
1411005WL060631
|
Shahien Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007741
|
|
SHAHEEN AKHTER WO MOHAMMAD SHARAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Balakote
|
JK-11-005-034-001/66-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295570
|
16/03/2024
|
Dil Begum
|
1411005WL060631
|
Dil Begum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007739
|
|
DIL BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Balakote
|
JK-11-005-034-001/66-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295572
|
16/03/2024
|
Dil Begum
|
1411005WL060631
|
Dil Begum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007740
|
|
DIL BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Balakote
|
JK-11-005-034-001/66-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295573
|
16/03/2024
|
Mohammad Aftab Khan
|
1411005WL060631
|
Mohammad Aftab Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007795
|
|
MOHAMMAD AFTAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Balakote
|
JK-11-005-034-001/66-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295571
|
16/03/2024
|
Mohammad Aftab Khan
|
1411005WL060631
|
Mohammad Aftab Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007796
|
|
MOHAMMAD AFTAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Balakote
|
JK-11-005-034-001/67-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295577
|
16/03/2024
|
Rizwana Kouser
|
1411005WL060631
|
Rizwana Kouser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007801
|
|
RIZWANA KOUSER DO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Balakote
|
JK-11-005-034-001/67-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295575
|
16/03/2024
|
Rizwana Kouser
|
1411005WL060631
|
Rizwana Kouser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007802
|
|
RIZWANA KOUSER DO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Balakote
|
JK-11-005-034-001/7
(GALHUTA KANDI)
|
1411005000NRG24150320240296193
|
16/03/2024
|
Shazia Kouser
|
1411005WL060726
|
Shazia Kouser
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007780
|
|
SHAZIA KOSSER WO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Balakote
|
JK-11-005-034-001/702
(GALHUTA KANDI)
|
1411005000NRG24150320240295680
|
16/03/2024
|
Shabaz Shrief
|
1411005WL060636
|
Shabaz Shrief
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007803
|
|
SHAHBAZ SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Balakote
|
JK-11-005-034-001/702
(GALHUTA KANDI)
|
1411005000NRG24150320240295681
|
16/03/2024
|
Shabaz Shrief
|
1411005WL060636
|
Shabaz Shrief
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007804
|
|
SHAHBAZ SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Balakote
|
JK-11-005-034-001/712
(GALHUTA KANDI)
|
1411005000NRG24150320240295578
|
16/03/2024
|
Afsana Sanam
|
1411005WL060632
|
Afsana Sanam
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007716
|
|
AFSANA SANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Balakote
|
JK-11-005-034-001/712
(GALHUTA KANDI)
|
1411005000NRG24150320240295580
|
16/03/2024
|
Afsana Sanam
|
1411005WL060632
|
Afsana Sanam
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007717
|
|
AFSANA SANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Balakote
|
JK-11-005-034-001/712
(GALHUTA KANDI)
|
1411005000NRG24150320240295579
|
16/03/2024
|
Mohd Asgar
|
1411005WL060632
|
Mohd Asgar
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007789
|
|
MR MOHAMMAD ASGAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balakote
|
JK-11-005-034-001/712
(GALHUTA KANDI)
|
1411005000NRG24150320240295581
|
16/03/2024
|
Mohd Asgar
|
1411005WL060632
|
Mohd Asgar
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007788
|
|
MR MOHAMMAD ASGAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balakote
|
JK-11-005-034-001/732
(GALHUTA KANDI)
|
1411005000NRG24150320240296155
|
16/03/2024
|
Zahoor Hussain Shah
|
1411005WL060723
|
Zahoor Hussain Shah
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007751
|
|
ZAHOOR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Balakote
|
JK-11-005-034-001/735
(GALHUTA KANDI)
|
1411005000NRG24150320240296173
|
16/03/2024
|
Mohd Rafiq
|
1411005WL060724
|
Mohd Rafiq
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007781
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Balakote
|
JK-11-005-034-001/761
(GALHUTA KANDI)
|
1411005000NRG24140320240294189
|
16/03/2024
|
Tariq Mahmood
|
1411005WL060433
|
Tariq Mahmood
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007776
|
|
TARIQ MEHMOODDPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Balakote
|
JK-11-005-034-001/763
(GALHUTA KANDI)
|
1411005000NRG24140320240294190
|
16/03/2024
|
Nahiem Ahmed
|
1411005WL060433
|
Nahiem Ahmed
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007775
|
|
NAHIEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Balakote
|
JK-11-005-034-001/764
(GALHUTA KANDI)
|
1411005000NRG24150320240296156
|
16/03/2024
|
Tasveer Begum
|
1411005WL060723
|
Tasveer Begum
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007773
|
|
TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Balakote
|
JK-11-005-034-001/769
(GALHUTA KANDI)
|
1411005000NRG24150320240295620
|
16/03/2024
|
Waseem Sajad
|
1411005WL060634
|
Waseem Sajad
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007771
|
|
WASEEM SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Balakote
|
JK-11-005-034-001/769
(GALHUTA KANDI)
|
1411005000NRG24150320240295621
|
16/03/2024
|
Waseem Sajad
|
1411005WL060634
|
Waseem Sajad
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007772
|
|
WASEEM SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Balakote
|
JK-11-005-034-001/770
(GALHUTA KANDI)
|
1411005000NRG24150320240296137
|
16/03/2024
|
MOHD ADRIS
|
1411005WL060722
|
MOHD ADRIS
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007767
|
|
MOHD ADRIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Balakote
|
JK-11-005-034-001/780
(GALHUTA KANDI)
|
1411005000NRG24150320240296138
|
16/03/2024
|
Mushtaq Ahmed
|
1411005WL060722
|
Mushtaq Ahmed
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007703
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Balakote
|
JK-11-005-034-001/780
(GALHUTA KANDI)
|
1411005000NRG24150320240296139
|
16/03/2024
|
NAHEEM KOUSER
|
1411005WL060722
|
NAHEEM KOUSER
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007724
|
|
NAHEEM KAUSAR WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Balakote
|
JK-11-005-034-001/787
(GALHUTA KANDI)
|
1411005000NRG24150320240295622
|
16/03/2024
|
Shazia Kouser
|
1411005WL060634
|
Shazia Kouser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007712
|
|
SHAZIA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Balakote
|
JK-11-005-034-001/787
(GALHUTA KANDI)
|
1411005000NRG24150320240295623
|
16/03/2024
|
Shazia Kouser
|
1411005WL060634
|
Shazia Kouser
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240007713
|
|
SHAZIA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Balakote
|
JK-11-005-034-001/789
(GALHUTA KANDI)
|
1411005000NRG24150320240295624
|
16/03/2024
|
Nusrat Naz
|
1411005WL060634
|
Nusrat Naz
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007725
|
|
NUSRAT NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Balakote
|
JK-11-005-034-001/789
(GALHUTA KANDI)
|
1411005000NRG24150320240295625
|
16/03/2024
|
Nusrat Naz
|
1411005WL060634
|
Nusrat Naz
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007726
|
|
NUSRAT NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Balakote
|
JK-11-005-034-001/791
(GALHUTA KANDI)
|
1411005000NRG24150320240295629
|
16/03/2024
|
Mohammad Ashfaq
|
1411005WL060634
|
Mohammad Ashfaq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007748
|
|
MOHAMMAD ASHFAQ SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Balakote
|
JK-11-005-034-001/791
(GALHUTA KANDI)
|
1411005000NRG24150320240295627
|
16/03/2024
|
Mohammad Ashfaq
|
1411005WL060634
|
Mohammad Ashfaq
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007747
|
|
MOHAMMAD ASHFAQ SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Balakote
|
JK-11-005-034-001/791
(GALHUTA KANDI)
|
1411005000NRG24150320240295628
|
16/03/2024
|
Syed Bi
|
1411005WL060634
|
Syed Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007811
|
|
SYED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Balakote
|
JK-11-005-034-001/791
(GALHUTA KANDI)
|
1411005000NRG24150320240295626
|
16/03/2024
|
Syed Bi
|
1411005WL060634
|
Syed Bi
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007810
|
|
SYED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Balakote
|
JK-11-005-034-001/810
(GALHUTA KANDI)
|
1411005000NRG24150320240296118
|
16/03/2024
|
Raza Mustafa
|
1411005WL060721
|
Raza Mustafa
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007758
|
|
RAZA MUSTAFA SO PERVAIZ IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Balakote
|
JK-11-005-034-001/814
(GALHUTA KANDI)
|
1411005000NRG24150320240296198
|
16/03/2024
|
Umar Sakinder
|
1411005WL060727
|
Umar Sakinder
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007860
|
|
UMAR SAKINDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Balakote
|
JK-11-005-034-001/814
(GALHUTA KANDI)
|
1411005000NRG24150320240296199
|
16/03/2024
|
Umar Sakinder
|
1411005WL060727
|
Umar Sakinder
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007861
|
|
UMAR SAKINDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Balakote
|
JK-11-005-034-001/817
(GALHUTA KANDI)
|
1411005000NRG24150320240296219
|
16/03/2024
|
Nusraat Parveen
|
1411005WL060728
|
Nusraat Parveen
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007774
|
|
NUSRAT PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Balakote
|
JK-11-005-034-001/818
(GALHUTA KANDI)
|
1411005000NRG24150320240295695
|
16/03/2024
|
Nazia Kousser
|
1411005WL060638
|
Nazia Kousser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007709
|
|
NAZIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Balakote
|
JK-11-005-034-001/818
(GALHUTA KANDI)
|
1411005000NRG24150320240295697
|
16/03/2024
|
Nazia Kousser
|
1411005WL060638
|
Nazia Kousser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007710
|
|
NAZIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Balakote
|
JK-11-005-034-001/818
(GALHUTA KANDI)
|
1411005000NRG24150320240295696
|
16/03/2024
|
Razia Begum
|
1411005WL060638
|
Razia Begum
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007735
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Balakote
|
JK-11-005-034-001/818
(GALHUTA KANDI)
|
1411005000NRG24150320240295694
|
16/03/2024
|
Razia Begum
|
1411005WL060638
|
Razia Begum
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007734
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Balakote
|
JK-11-005-034-001/822
(GALHUTA KANDI)
|
1411005000NRG24150320240296175
|
16/03/2024
|
SHAHNAWAZ AHMED
|
1411005WL060724
|
SHAHNAWAZ AHMED
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007784
|
|
SHAHNWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Balakote
|
JK-11-005-034-001/829
(GALHUTA KANDI)
|
1411005000NRG24150320240296220
|
16/03/2024
|
Mohd Tazeem
|
1411005WL060728
|
Mohd Tazeem
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007785
|
|
MOHD TAZEEM SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Balakote
|
JK-11-005-034-001/830
(GALHUTA KANDI)
|
1411005000NRG24150320240296177
|
16/03/2024
|
Shamim Akther
|
1411005WL060724
|
Shamim Akther
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007783
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Balakote
|
JK-11-005-034-001/831
(GALHUTA KANDI)
|
1411005000NRG24150320240296178
|
16/03/2024
|
Uzamma Shazia
|
1411005WL060724
|
Uzamma Shazia
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240007728
|
|
UZAMMA SHAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Balakote
|
JK-11-005-034-001/837
(GALHUTA KANDI)
|
1411005000NRG24150320240295662
|
16/03/2024
|
ZABINA KOSSER
|
1411005WL060635
|
ZABINA KOSSER
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007753
|
|
ZABINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Balakote
|
JK-11-005-034-001/837
(GALHUTA KANDI)
|
1411005000NRG24150320240295663
|
16/03/2024
|
ZABINA KOSSER
|
1411005WL060635
|
ZABINA KOSSER
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007754
|
|
ZABINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Balakote
|
JK-11-005-034-001/869
(GALHUTA KANDI)
|
1411005000NRG24140320240294197
|
16/03/2024
|
Resham Bi
|
1411005WL060434
|
Resham Bi
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240007777
|
|
RESHAM BI W/O MOHAMMAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
134
|
Balakote
|
JK-11-005-034-001/874
(GALHUTA KANDI)
|
1411005000NRG24150320240296179
|
16/03/2024
|
Farooq Hussain
|
1411005WL060724
|
Farooq Hussain
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007778
|
|
FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Balakote
|
JK-11-005-034-001/9
(GALHUTA KANDI)
|
1411005000NRG24150320240296185
|
16/03/2024
|
Mohd Kafeel S O Mohd Ayoub
|
1411005WL060725
|
Mohd Kafeel S O Mohd Ayoub
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007730
|
|
MOHD KAFEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Balakote
|
JK-11-005-034-001/9
(GALHUTA KANDI)
|
1411005000NRG24150320240296186
|
16/03/2024
|
ROBINA BI
|
1411005WL060725
|
ROBINA BI
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007731
|
|
ROBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Balakote
|
JK-11-005-034-001/90-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296187
|
16/03/2024
|
Murtaza Hussain Shah
|
1411005WL060725
|
Murtaza Hussain Shah
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007729
|
|
MURTAZA HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Balakote
|
JK-11-005-034-001/97-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296181
|
16/03/2024
|
Tasadaq Hussain Shah
|
1411005WL060724
|
Tasadaq Hussain Shah
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007750
|
|
TASADAQ HUSSAIN SHAH SO ZAMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Balakote
|
JK-11-005-034-001/995
(GALHUTA KANDI)
|
1411005000NRG24150320240295630
|
16/03/2024
|
Afzal Hussain Shah
|
1411005WL060634
|
Afzal Hussain Shah
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007695
|
|
AFZAL HUSSAIN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Balakote
|
JK-11-005-034-001/995
(GALHUTA KANDI)
|
1411005000NRG24150320240295632
|
16/03/2024
|
Afzal Hussain Shah
|
1411005WL060634
|
Afzal Hussain Shah
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007702
|
|
AFZAL HUSSAIN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Balakote
|
JK-11-005-034-001/995
(GALHUTA KANDI)
|
1411005000NRG24150320240295631
|
16/03/2024
|
Ajaib Hussain Shah
|
1411005WL060634
|
Ajaib Hussain Shah
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007743
|
|
AJAIB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Balakote
|
JK-11-005-034-001/995
(GALHUTA KANDI)
|
1411005000NRG24150320240295633
|
16/03/2024
|
Ajaib Hussain Shah
|
1411005WL060634
|
Ajaib Hussain Shah
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007744
|
|
AJAIB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217892
|
217892
|
|
|
|
|
|
|
|
|
143
|
Balakote
|
JK-11-005-034-001/318-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296203
|
16/03/2024
|
Mohd Amin
|
1411005WL060728
|
Mohd Amin
|
00200
|
JAKA0CITYCH
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007963
|
|
HAVALDAR MOHD AMIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Balakote
|
JK-11-005-034-001/318-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296205
|
16/03/2024
|
Mohd Amin
|
1411005WL060728
|
Mohd Amin
|
00200
|
JAKA0CITYCH
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007962
|
|
HAVALDAR MOHD AMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
145
|
Balakote
|
JK-11-005-034-001/12
(GALHUTA KANDI)
|
1411005000NRG24150320240296188
|
16/03/2024
|
Sabir Hussain
|
1411005WL060726
|
Sabir Hussain
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007820
|
|
SABER HUSSAIN SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Balakote
|
JK-11-005-034-001/154
(GALHUTA KANDI)
|
1411005000NRG24150320240296146
|
16/03/2024
|
Mohd Anwar S O Shah Mohd
|
1411005WL060723
|
Mohd Anwar S O Shah Mohd
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007884
|
|
MOHD ANWAR SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Balakote
|
JK-11-005-034-001/162-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296147
|
16/03/2024
|
Mohd Akram Khan
|
1411005WL060723
|
Mohd Akram Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240007943
|
|
MOHDAKRAM KHAN SO NOOR MOHDKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Balakote
|
JK-11-005-034-001/162-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296148
|
16/03/2024
|
Rohina Naz
|
1411005WL060723
|
Rohina Naz
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240007843
|
|
ROHINA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Balakote
|
JK-11-005-034-001/164
(GALHUTA KANDI)
|
1411005000NRG24150320240295549
|
16/03/2024
|
Raza Anjum KhanS O Mohd Rashid
|
1411005WL060630
|
Raza Anjum KhanS O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007851
|
|
RAZA ANJUM GHAZAI S-O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Balakote
|
JK-11-005-034-001/164
(GALHUTA KANDI)
|
1411005000NRG24150320240295550
|
16/03/2024
|
Raza Anjum KhanS O Mohd Rashid
|
1411005WL060630
|
Raza Anjum KhanS O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007852
|
|
RAZA ANJUM GHAZAI S-O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Balakote
|
JK-11-005-034-001/176-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296224
|
16/03/2024
|
Rahiesa Kouser
|
1411005WL060729
|
Rahiesa Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007918
|
|
RAHIESA KOUSER DO MOHD TARAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Balakote
|
JK-11-005-034-001/176-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296226
|
16/03/2024
|
Rahiesa Kouser
|
1411005WL060729
|
Rahiesa Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007919
|
|
RAHIESA KOUSER DO MOHD TARAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Balakote
|
JK-11-005-034-001/176-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296223
|
16/03/2024
|
Tanzir Nasir Khan
|
1411005WL060729
|
Tanzir Nasir Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007917
|
|
TANZIR NASIR KHAN SO NASIR AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Balakote
|
JK-11-005-034-001/176-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296225
|
16/03/2024
|
Tanzir Nasir Khan
|
1411005WL060729
|
Tanzir Nasir Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007916
|
|
TANZIR NASIR KHAN SO NASIR AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Balakote
|
JK-11-005-034-001/184-A
(GALHUTA KANDI)
|
1411005000NRG24140320240294191
|
16/03/2024
|
Mohd Sadeeq
|
1411005WL060434
|
Mohd Sadeeq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007874
|
|
MOHD SADEEQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Balakote
|
JK-11-005-034-001/184-A
(GALHUTA KANDI)
|
1411005000NRG24140320240294192
|
16/03/2024
|
Parveen Aijaz
|
1411005WL060434
|
Parveen Aijaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007853
|
|
PARVEEN AIJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
Balakote
|
JK-11-005-034-001/188
(GALHUTA KANDI)
|
1411005000NRG24150320240295584
|
16/03/2024
|
Ahmed Hussain S O Lal Hussain
|
1411005WL060633
|
Ahmed Hussain S O Lal Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007846
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Balakote
|
JK-11-005-034-001/188
(GALHUTA KANDI)
|
1411005000NRG24150320240295585
|
16/03/2024
|
Ahmed Hussain S O Lal Hussain
|
1411005WL060633
|
Ahmed Hussain S O Lal Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007847
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
Balakote
|
JK-11-005-034-001/198
(GALHUTA KANDI)
|
1411005000NRG24150320240295594
|
16/03/2024
|
ARSHAD HUSSAIN SHAH
|
1411005WL060634
|
ARSHAD HUSSAIN SHAH
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007864
|
|
ARSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
Balakote
|
JK-11-005-034-001/198
(GALHUTA KANDI)
|
1411005000NRG24150320240295595
|
16/03/2024
|
ARSHAD HUSSAIN SHAH
|
1411005WL060634
|
ARSHAD HUSSAIN SHAH
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007865
|
|
ARSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Balakote
|
JK-11-005-034-001/23
(GALHUTA KANDI)
|
1411005000NRG24150320240295603
|
16/03/2024
|
Mohd Khalil
|
1411005WL060634
|
Mohd Khalil
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007915
|
|
MOHAMMADD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Balakote
|
JK-11-005-034-001/23
(GALHUTA KANDI)
|
1411005000NRG24150320240295600
|
16/03/2024
|
Mohd Khalil
|
1411005WL060634
|
Mohd Khalil
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007914
|
|
MOHAMMADD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295551
|
16/03/2024
|
Mohd Imtiaz
|
1411005WL060630
|
Mohd Imtiaz
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007844
|
|
MOHD IMTIAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295552
|
16/03/2024
|
Mohd Imtiaz
|
1411005WL060630
|
Mohd Imtiaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007845
|
|
MOHD IMTIAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
Balakote
|
JK-11-005-034-001/25-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295666
|
16/03/2024
|
Yasar Iqbal
|
1411005WL060636
|
Yasar Iqbal
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007907
|
|
YASIR IQBAL KHAN S-O MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
Balakote
|
JK-11-005-034-001/25-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295667
|
16/03/2024
|
Yasar Iqbal
|
1411005WL060636
|
Yasar Iqbal
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007908
|
|
YASIR IQBAL KHAN S-O MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
Balakote
|
JK-11-005-034-001/256
(GALHUTA KANDI)
|
1411005000NRG24150320240296184
|
16/03/2024
|
Manzoor Hussain
|
1411005WL060725
|
Manzoor Hussain
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007839
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Balakote
|
JK-11-005-034-001/303-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296164
|
16/03/2024
|
ALIYA NASEEM
|
1411005WL060724
|
ALIYA NASEEM
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007866
|
|
ALIYA NASEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
Balakote
|
JK-11-005-034-001/35
(GALHUTA KANDI)
|
1411005000NRG24150320240296130
|
16/03/2024
|
Ifkhtar Ahmed
|
1411005WL060722
|
Ifkhtar Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007933
|
|
IFITKHAR AHMED SO VILAYAT ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
Balakote
|
JK-11-005-034-001/372-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295686
|
16/03/2024
|
Nahiem Ahmed
|
1411005WL060637
|
Nahiem Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007896
|
|
NAHIEM AHMED S-O MOHAMMAD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
Balakote
|
JK-11-005-034-001/372-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295687
|
16/03/2024
|
Nahiem Ahmed
|
1411005WL060637
|
Nahiem Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007897
|
|
NAHIEM AHMED S-O MOHAMMAD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
Balakote
|
JK-11-005-034-001/385
(GALHUTA KANDI)
|
1411005000NRG24150320240296150
|
16/03/2024
|
Kafeel Ahmed Khan
|
1411005WL060723
|
Kafeel Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240007936
|
|
KAFEEL AHMED KHAN SO MOHD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
Balakote
|
JK-11-005-034-001/386-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296151
|
16/03/2024
|
Ghulam Murtaza
|
1411005WL060723
|
Ghulam Murtaza
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007833
|
|
GHULAM MURTAZA SHAKOOR SO SH SHAKOOR AHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
Balakote
|
JK-11-005-034-001/410
(GALHUTA KANDI)
|
1411005000NRG24150320240295670
|
16/03/2024
|
Mohd Yaqoob
|
1411005WL060636
|
Mohd Yaqoob
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007901
|
|
MR MOHD YAQUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Balakote
|
JK-11-005-034-001/410
(GALHUTA KANDI)
|
1411005000NRG24150320240295672
|
16/03/2024
|
Mohd Yaqoob
|
1411005WL060636
|
Mohd Yaqoob
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007902
|
|
MR MOHD YAQUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Balakote
|
JK-11-005-034-001/410
(GALHUTA KANDI)
|
1411005000NRG24150320240295673
|
16/03/2024
|
Unis Fatima
|
1411005WL060636
|
Unis Fatima
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007931
|
|
UNIS FATIMA WO MOHD ARAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
Balakote
|
JK-11-005-034-001/410
(GALHUTA KANDI)
|
1411005000NRG24150320240295671
|
16/03/2024
|
Unis Fatima
|
1411005WL060636
|
Unis Fatima
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007932
|
|
UNIS FATIMA WO MOHD ARAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
Balakote
|
JK-11-005-034-001/422
(GALHUTA KANDI)
|
1411005000NRG24150320240296108
|
16/03/2024
|
Ramzan Ullah Khan
|
1411005WL060721
|
Ramzan Ullah Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007895
|
|
RAMZAN ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
Balakote
|
JK-11-005-034-001/425
(GALHUTA KANDI)
|
1411005000NRG24150320240296166
|
16/03/2024
|
Rizwana Kouser
|
1411005WL060724
|
Rizwana Kouser
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007937
|
|
RAZWANA KOUSER DO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
Balakote
|
JK-11-005-034-001/474
(GALHUTA KANDI)
|
1411005000NRG24150320240296109
|
16/03/2024
|
Abrar Ahmed
|
1411005WL060721
|
Abrar Ahmed
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007854
|
|
ABRAR AHMED SO MOHD AGRAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
Balakote
|
JK-11-005-034-001/474
(GALHUTA KANDI)
|
1411005000NRG24150320240296237
|
16/03/2024
|
ZAHID KOUSAR
|
1411005WL060731
|
ZAHID KOUSAR
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007939
|
|
ZAHID KOUSAR WO MOHD AGRAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
Balakote
|
JK-11-005-034-001/474
(GALHUTA KANDI)
|
1411005000NRG24150320240296238
|
16/03/2024
|
ZAHID KOUSAR
|
1411005WL060731
|
ZAHID KOUSAR
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007940
|
|
ZAHID KOUSAR WO MOHD AGRAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
Balakote
|
JK-11-005-034-001/478
(GALHUTA KANDI)
|
1411005000NRG24150320240296208
|
16/03/2024
|
Zaib Khan
|
1411005WL060728
|
Zaib Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240007889
|
|
ZAIB KHAN SO ZAFFAR JAVID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
Balakote
|
JK-11-005-034-001/478
(GALHUTA KANDI)
|
1411005000NRG24150320240296209
|
16/03/2024
|
Zaib Khan
|
1411005WL060728
|
Zaib Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007890
|
|
ZAIB KHAN SO ZAFFAR JAVID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
Balakote
|
JK-11-005-034-001/478
(GALHUTA KANDI)
|
1411005000NRG24150320240296111
|
16/03/2024
|
Zaib Khan
|
1411005WL060721
|
Zaib Khan
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007888
|
|
ZAIB KHAN SO ZAFFAR JAVID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
Balakote
|
JK-11-005-034-001/495
(GALHUTA KANDI)
|
1411005000NRG24150320240295553
|
16/03/2024
|
Mohd Ayaz
|
1411005WL060630
|
Mohd Ayaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007881
|
|
MOHD AYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
Balakote
|
JK-11-005-034-001/495
(GALHUTA KANDI)
|
1411005000NRG24150320240295554
|
16/03/2024
|
Mohd Ayaz
|
1411005WL060630
|
Mohd Ayaz
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240007882
|
|
MOHD AYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
Balakote
|
JK-11-005-034-001/498
(GALHUTA KANDI)
|
1411005000NRG24150320240296229
|
16/03/2024
|
Nasir Ahmed Khan
|
1411005WL060729
|
Nasir Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007929
|
|
NASIR AHMED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Balakote
|
JK-11-005-034-001/498
(GALHUTA KANDI)
|
1411005000NRG24150320240296227
|
16/03/2024
|
Nasir Ahmed Khan
|
1411005WL060729
|
Nasir Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007928
|
|
NASIR AHMED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Balakote
|
JK-11-005-034-001/516
(GALHUTA KANDI)
|
1411005000NRG24150320240296212
|
16/03/2024
|
Mohd Aslam
|
1411005WL060728
|
Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007891
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Balakote
|
JK-11-005-034-001/516
(GALHUTA KANDI)
|
1411005000NRG24150320240296213
|
16/03/2024
|
Mohd Aslam
|
1411005WL060728
|
Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007892
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Balakote
|
JK-11-005-034-001/544
(GALHUTA KANDI)
|
1411005000NRG24150320240296167
|
16/03/2024
|
Khatoon Bi
|
1411005WL060724
|
Khatoon Bi
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007935
|
|
KHATOON BI WO AMZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
Balakote
|
JK-11-005-034-001/553
(GALHUTA KANDI)
|
1411005000NRG24150320240296152
|
16/03/2024
|
Zaheer Ahmed Khan
|
1411005WL060723
|
Zaheer Ahmed Khan
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007868
|
|
ZAHEER AHMED KHAN SO MOHD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
Balakote
|
JK-11-005-034-001/555
(GALHUTA KANDI)
|
1411005000NRG24150320240295676
|
16/03/2024
|
Najma Kusar
|
1411005WL060636
|
Najma Kusar
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007692
|
|
NAJMA KHATOON WO SH MOHD ASIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
Balakote
|
JK-11-005-034-001/555
(GALHUTA KANDI)
|
1411005000NRG24150320240295677
|
16/03/2024
|
Najma Kusar
|
1411005WL060636
|
Najma Kusar
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007693
|
|
NAJMA KHATOON WO SH MOHD ASIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
Balakote
|
JK-11-005-034-001/556
(GALHUTA KANDI)
|
1411005000NRG24150320240295555
|
16/03/2024
|
Shafeeq Ahmed
|
1411005WL060630
|
Shafeeq Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007879
|
|
SHAFEEQ AHMED SO INAYAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
Balakote
|
JK-11-005-034-001/558
(GALHUTA KANDI)
|
1411005000NRG24150320240296112
|
16/03/2024
|
IMRAN KHAN
|
1411005WL060721
|
IMRAN KHAN
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007893
|
|
IMRAN KHAN AND NAJAMA PARVEEN ERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
Balakote
|
JK-11-005-034-001/558
(GALHUTA KANDI)
|
1411005000NRG24150320240295678
|
16/03/2024
|
Najma Parveen
|
1411005WL060636
|
Najma Parveen
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007855
|
|
NAJAMA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
Balakote
|
JK-11-005-034-001/558
(GALHUTA KANDI)
|
1411005000NRG24150320240295679
|
16/03/2024
|
Najma Parveen
|
1411005WL060636
|
Najma Parveen
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007856
|
|
NAJAMA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
Balakote
|
JK-11-005-034-001/560
(GALHUTA KANDI)
|
1411005000NRG24150320240295688
|
16/03/2024
|
Rueida Begum
|
1411005WL060637
|
Rueida Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007840
|
|
RAVIDA KOUSER S O SH MOHD GAYASKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
Balakote
|
JK-11-005-034-001/560
(GALHUTA KANDI)
|
1411005000NRG24150320240295689
|
16/03/2024
|
Rueida Begum
|
1411005WL060637
|
Rueida Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007841
|
|
RAVIDA KOUSER S O SH MOHD GAYASKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
Balakote
|
JK-11-005-034-001/601
(GALHUTA KANDI)
|
1411005000NRG24150320240296169
|
16/03/2024
|
Allahdad Khan
|
1411005WL060724
|
Allahdad Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007842
|
|
ALLAHA DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
Balakote
|
JK-11-005-034-001/603
(GALHUTA KANDI)
|
1411005000NRG24150320240296170
|
16/03/2024
|
Mohd Saleem
|
1411005WL060724
|
Mohd Saleem
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007880
|
|
MOHD SALEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
Balakote
|
JK-11-005-034-001/604
(GALHUTA KANDI)
|
1411005000NRG24150320240296171
|
16/03/2024
|
Mohd Khalil
|
1411005WL060724
|
Mohd Khalil
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007850
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
Balakote
|
JK-11-005-034-001/605
(GALHUTA KANDI)
|
1411005000NRG24150320240296172
|
16/03/2024
|
Phenu Bi
|
1411005WL060724
|
Phenu Bi
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007930
|
|
PHANU BI WO BANKA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
Balakote
|
JK-11-005-034-001/66
(GALHUTA KANDI)
|
1411005000NRG24150320240295569
|
16/03/2024
|
Mohd Altaf Khan
|
1411005WL060631
|
Mohd Altaf Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007910
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
Balakote
|
JK-11-005-034-001/66
(GALHUTA KANDI)
|
1411005000NRG24150320240295567
|
16/03/2024
|
Mohd Altaf Khan
|
1411005WL060631
|
Mohd Altaf Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007909
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
Balakote
|
JK-11-005-034-001/677
(GALHUTA KANDI)
|
1411005000NRG24150320240296239
|
16/03/2024
|
Rafit Naz
|
1411005WL060731
|
Rafit Naz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007941
|
|
REFIT NAZ DO MOHD TARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
Balakote
|
JK-11-005-034-001/677
(GALHUTA KANDI)
|
1411005000NRG24150320240296240
|
16/03/2024
|
Rafit Naz
|
1411005WL060731
|
Rafit Naz
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007942
|
|
REFIT NAZ DO MOHD TARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
Balakote
|
JK-11-005-034-001/683
(GALHUTA KANDI)
|
1411005000NRG24150320240295660
|
16/03/2024
|
Naima Khatoon
|
1411005WL060635
|
Naima Khatoon
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007899
|
|
NAIMA KHATOON WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
Balakote
|
JK-11-005-034-001/683
(GALHUTA KANDI)
|
1411005000NRG24150320240295661
|
16/03/2024
|
Naima Khatoon
|
1411005WL060635
|
Naima Khatoon
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007900
|
|
NAIMA KHATOON WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
Balakote
|
JK-11-005-034-001/693
(GALHUTA KANDI)
|
1411005000NRG24150320240296153
|
16/03/2024
|
Azeefa Khatoon
|
1411005WL060723
|
Azeefa Khatoon
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007819
|
|
AZEEFA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
Balakote
|
JK-11-005-034-001/695
(GALHUTA KANDI)
|
1411005000NRG24150320240296114
|
16/03/2024
|
Safeer Ahmed Khan
|
1411005WL060721
|
Safeer Ahmed Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007837
|
|
SAFEER AHMED KHAN SO MOHD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
Balakote
|
JK-11-005-034-001/696
(GALHUTA KANDI)
|
1411005000NRG24150320240295558
|
16/03/2024
|
Shaneez Akhter
|
1411005WL060630
|
Shaneez Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007903
|
|
SHANEEZ AKHTER WO RAZA ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
Balakote
|
JK-11-005-034-001/696
(GALHUTA KANDI)
|
1411005000NRG24150320240295559
|
16/03/2024
|
Shaneez Akhter
|
1411005WL060630
|
Shaneez Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007904
|
|
SHANEEZ AKHTER WO RAZA ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
Balakote
|
JK-11-005-034-001/697
(GALHUTA KANDI)
|
1411005000NRG24150320240295560
|
16/03/2024
|
Mohd Rashid
|
1411005WL060630
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007831
|
|
MOHD RASHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
Balakote
|
JK-11-005-034-001/697
(GALHUTA KANDI)
|
1411005000NRG24150320240295561
|
16/03/2024
|
Mohd Rashid
|
1411005WL060630
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007832
|
|
MOHD RASHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
Balakote
|
JK-11-005-034-001/703
(GALHUTA KANDI)
|
1411005000NRG24150320240295682
|
16/03/2024
|
Irfan Iqbal
|
1411005WL060636
|
Irfan Iqbal
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007905
|
|
IRFAN IQBAL SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
Balakote
|
JK-11-005-034-001/703
(GALHUTA KANDI)
|
1411005000NRG24150320240295683
|
16/03/2024
|
Irfan Iqbal
|
1411005WL060636
|
Irfan Iqbal
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007906
|
|
IRFAN IQBAL SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
Balakote
|
JK-11-005-034-001/707
(GALHUTA KANDI)
|
1411005000NRG24150320240295562
|
16/03/2024
|
Shahnaz Kosser
|
1411005WL060630
|
Shahnaz Kosser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007875
|
|
SHAHNAZ KOUSER WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
Balakote
|
JK-11-005-034-001/707
(GALHUTA KANDI)
|
1411005000NRG24150320240295563
|
16/03/2024
|
Shahnaz Kosser
|
1411005WL060630
|
Shahnaz Kosser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007876
|
|
SHAHNAZ KOUSER WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
Balakote
|
JK-11-005-034-001/713
(GALHUTA KANDI)
|
1411005000NRG24150320240296132
|
16/03/2024
|
Mohd Ibrahiem
|
1411005WL060722
|
Mohd Ibrahiem
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007873
|
|
MOHD IBRAHEEM SO IMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
Balakote
|
JK-11-005-034-001/715
(GALHUTA KANDI)
|
1411005000NRG24150320240296133
|
16/03/2024
|
Zafer Iqbal
|
1411005WL060722
|
Zafer Iqbal
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007938
|
|
ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
Balakote
|
JK-11-005-034-001/728
(GALHUTA KANDI)
|
1411005000NRG24150320240295684
|
16/03/2024
|
Safia Bi
|
1411005WL060636
|
Safia Bi
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007817
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
Balakote
|
JK-11-005-034-001/728
(GALHUTA KANDI)
|
1411005000NRG24150320240295685
|
16/03/2024
|
Safia Bi
|
1411005WL060636
|
Safia Bi
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007818
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
Balakote
|
JK-11-005-034-001/729
(GALHUTA KANDI)
|
1411005000NRG24150320240296154
|
16/03/2024
|
Ghulam Mohin din
|
1411005WL060723
|
Ghulam Mohin din
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007898
|
|
GHULAM MOHI U DIN SO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
Balakote
|
JK-11-005-034-001/740
(GALHUTA KANDI)
|
1411005000NRG24150320240296235
|
16/03/2024
|
Gahfoor Ahmed
|
1411005WL060730
|
Gahfoor Ahmed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007825
|
|
GHAFOOR AHMED SO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
Balakote
|
JK-11-005-034-001/740
(GALHUTA KANDI)
|
1411005000NRG24150320240296233
|
16/03/2024
|
Gahfoor Ahmed
|
1411005WL060730
|
Gahfoor Ahmed
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007824
|
|
GHAFOOR AHMED SO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
Balakote
|
JK-11-005-034-001/740
(GALHUTA KANDI)
|
1411005000NRG24150320240296234
|
16/03/2024
|
NAZIA KOUSER
|
1411005WL060730
|
NAZIA KOUSER
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007827
|
|
NAZIA KOUSER WO GAFOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
Balakote
|
JK-11-005-034-001/740
(GALHUTA KANDI)
|
1411005000NRG24150320240296236
|
16/03/2024
|
NAZIA KOUSER
|
1411005WL060730
|
NAZIA KOUSER
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007826
|
|
NAZIA KOUSER WO GAFOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
Balakote
|
JK-11-005-034-001/76
(GALHUTA KANDI)
|
1411005000NRG24150320240296174
|
16/03/2024
|
Amzad Hussain
|
1411005WL060724
|
Amzad Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007934
|
|
AMZAD HUSSAIN SHAH SO GUL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
Balakote
|
JK-11-005-034-001/77
(GALHUTA KANDI)
|
1411005000NRG24150320240296157
|
16/03/2024
|
Lal Hussain
|
1411005WL060723
|
Lal Hussain
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007883
|
|
LAL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
Balakote
|
JK-11-005-034-001/783
(GALHUTA KANDI)
|
1411005000NRG24150320240296140
|
16/03/2024
|
Fatima Bi
|
1411005WL060722
|
Fatima Bi
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007823
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
Balakote
|
JK-11-005-034-001/80
(GALHUTA KANDI)
|
1411005000NRG24150320240296141
|
16/03/2024
|
Mahmood Ahmed S O Mohd Rashid
|
1411005WL060722
|
Mahmood Ahmed S O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007836
|
|
MAHMOOD AHMED SO MOHDRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
Balakote
|
JK-11-005-034-001/80-A
(GALHUTA KANDI)
|
1411005000NRG24150320240296142
|
16/03/2024
|
Shazia Kouser
|
1411005WL060722
|
Shazia Kouser
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007838
|
|
SHAZIA KOUSAR WO MAQSOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
Balakote
|
JK-11-005-034-001/800
(GALHUTA KANDI)
|
1411005000NRG24150320240296241
|
16/03/2024
|
Raftar Ahmed Khan
|
1411005WL060731
|
Raftar Ahmed Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007871
|
|
RAFTAR AHMED KHAN SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
Balakote
|
JK-11-005-034-001/800
(GALHUTA KANDI)
|
1411005000NRG24150320240296242
|
16/03/2024
|
Raftar Ahmed Khan
|
1411005WL060731
|
Raftar Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007872
|
|
RAFTAR AHMED KHAN SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
Balakote
|
JK-11-005-034-001/803
(GALHUTA KANDI)
|
1411005000NRG24150320240296159
|
16/03/2024
|
Tabasam Shain
|
1411005WL060723
|
Tabasam Shain
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007867
|
|
TABASUAM SHAIEN WO SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
Balakote
|
JK-11-005-034-001/805
(GALHUTA KANDI)
|
1411005000NRG24150320240296117
|
16/03/2024
|
Nusrit Fareed
|
1411005WL060721
|
Nusrit Fareed
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007894
|
|
NUSRA FAREED WO ALYAS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
Balakote
|
JK-11-005-034-001/852
(GALHUTA KANDI)
|
1411005000NRG24150320240296120
|
16/03/2024
|
TAHIRA KOUSAR
|
1411005WL060721
|
TAHIRA KOUSAR
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007870
|
|
TAHIRA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
Balakote
|
JK-11-005-034-001/854
(GALHUTA KANDI)
|
1411005000NRG24150320240296121
|
16/03/2024
|
MAHNAZ AKHTER
|
1411005WL060721
|
MAHNAZ AKHTER
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007869
|
|
MAHNAZ AKHTER WO FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
Balakote
|
JK-11-005-034-001/862
(GALHUTA KANDI)
|
1411005000NRG24150320240296122
|
16/03/2024
|
Sanam Sana
|
1411005WL060721
|
Sanam Sana
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007694
|
|
SANAM SANA DO SANA ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
Balakote
|
JK-11-005-034-001/87
(GALHUTA KANDI)
|
1411005000NRG24150320240296162
|
16/03/2024
|
Gulzar Hussian Shah
|
1411005WL060723
|
Gulzar Hussian Shah
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007830
|
|
GULZAR HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
Balakote
|
JK-11-005-034-001/88
(GALHUTA KANDI)
|
1411005000NRG24150320240295664
|
16/03/2024
|
Mohd Azeem
|
1411005WL060635
|
Mohd Azeem
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007828
|
|
MOHAMMAD AZIM SO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
Balakote
|
JK-11-005-034-001/88
(GALHUTA KANDI)
|
1411005000NRG24150320240295665
|
16/03/2024
|
Mohd Azeem
|
1411005WL060635
|
Mohd Azeem
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007829
|
|
MOHAMMAD AZIM SO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
Balakote
|
JK-11-005-034-001/89
(GALHUTA KANDI)
|
1411005000NRG24150320240296221
|
16/03/2024
|
Mohd Hafeez
|
1411005WL060728
|
Mohd Hafeez
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007821
|
|
MOHD HAFEEZ SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
Balakote
|
JK-11-005-034-001/89
(GALHUTA KANDI)
|
1411005000NRG24150320240296222
|
16/03/2024
|
Mohd Hafeez
|
1411005WL060728
|
Mohd Hafeez
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007822
|
|
MOHD HAFEEZ SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
Balakote
|
JK-11-005-034-001/96
(GALHUTA KANDI)
|
1411005000NRG24150320240296180
|
16/03/2024
|
Faiz Akber
|
1411005WL060724
|
Faiz Akber
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007834
|
|
FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
Balakote
|
JK-11-005-034-001/99
(GALHUTA KANDI)
|
1411005000NRG24150320240296182
|
16/03/2024
|
Naik Mohd
|
1411005WL060724
|
Naik Mohd
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007835
|
|
NAIK MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
250
|
Balakote
|
JK-11-005-034-001/992
(GALHUTA KANDI)
|
1411005000NRG24150320240295690
|
16/03/2024
|
Kala Khan
|
1411005WL060637
|
Kala Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007848
|
|
Mr. KALE KHAN MOHD TAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Balakote
|
JK-11-005-034-001/992
(GALHUTA KANDI)
|
1411005000NRG24150320240295691
|
16/03/2024
|
Kala Khan
|
1411005WL060637
|
Kala Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007849
|
|
Mr. KALE KHAN MOHD TAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168848
|
168848
|
|
|
|
|
|
|
|
|
252
|
Balakote
|
JK-11-005-034-001/113
(GALHUTA KANDI)
|
1411005000NRG24150320240296125
|
16/03/2024
|
Nazir HUssain S O Ghulam Hussa
|
1411005WL060722
|
Nazir HUssain S O Ghulam Hussa
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007816
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
253
|
Balakote
|
JK-11-005-034-001/115
(GALHUTA KANDI)
|
1411005000NRG24150320240296127
|
16/03/2024
|
Mohd Hussain
|
1411005WL060722
|
Mohd Hussain
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007757
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
254
|
Balakote
|
JK-11-005-034-001/381-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295612
|
16/03/2024
|
Fareed Fazal
|
1411005WL060634
|
Fareed Fazal
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007912
|
|
MR FAREED FAZAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Balakote
|
JK-11-005-034-001/381-A
(GALHUTA KANDI)
|
1411005000NRG24150320240295613
|
16/03/2024
|
Fareed Fazal
|
1411005WL060634
|
Fareed Fazal
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007913
|
|
MR FAREED FAZAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
Balakote
|
JK-11-005-034-001/502
(GALHUTA KANDI)
|
1411005000NRG24140320240294194
|
16/03/2024
|
NIAZ AHMED
|
1411005WL060434
|
NIAZ AHMED
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007805
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
257
|
Balakote
|
JK-11-005-034-001/502
(GALHUTA KANDI)
|
1411005000NRG24140320240294193
|
16/03/2024
|
Sonia Waqar
|
1411005WL060434
|
Sonia Waqar
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007862
|
|
SONIA WAQAR DO NIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
258
|
Balakote
|
JK-11-005-034-001/633
(GALHUTA KANDI)
|
1411005000NRG24140320240294196
|
16/03/2024
|
Sajida Anjum
|
1411005WL060434
|
Sajida Anjum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007863
|
|
SAJIDA ANJUM DO NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
259
|
Balakote
|
JK-11-005-034-001/671
(GALHUTA KANDI)
|
1411005000NRG24150320240295658
|
16/03/2024
|
Muzaffar Hussain
|
1411005WL060635
|
Muzaffar Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007797
|
|
MUZAFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
260
|
Balakote
|
JK-11-005-034-001/671
(GALHUTA KANDI)
|
1411005000NRG24150320240295659
|
16/03/2024
|
Muzaffar Hussain
|
1411005WL060635
|
Muzaffar Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007798
|
|
MUZAFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
261
|
Balakote
|
JK-11-005-034-001/705
(GALHUTA KANDI)
|
1411005000NRG24150320240296231
|
16/03/2024
|
AFSANA ZULIFQAR
|
1411005WL060730
|
AFSANA ZULIFQAR
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007970
|
|
AFSANA ZULIFQAR DO ZULIFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
262
|
Balakote
|
JK-11-005-034-001/705
(GALHUTA KANDI)
|
1411005000NRG24150320240296232
|
16/03/2024
|
AFSANA ZULIFQAR
|
1411005WL060730
|
AFSANA ZULIFQAR
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007971
|
|
AFSANA ZULIFQAR DO ZULIFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
263
|
Balakote
|
JK-11-005-034-001/72
(GALHUTA KANDI)
|
1411005000NRG24150320240296134
|
16/03/2024
|
Said Akbar
|
1411005WL060722
|
Said Akbar
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007925
|
|
SYED AKBER 2ND PB SO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
264
|
Balakote
|
JK-11-005-034-001/731
(GALHUTA KANDI)
|
1411005000NRG24150320240295618
|
16/03/2024
|
Shazia Tabassum
|
1411005WL060634
|
Shazia Tabassum
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007926
|
|
SHAZIA TABASAM WO BADDER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
265
|
Balakote
|
JK-11-005-034-001/731
(GALHUTA KANDI)
|
1411005000NRG24150320240295619
|
16/03/2024
|
Shazia Tabassum
|
1411005WL060634
|
Shazia Tabassum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007927
|
|
SHAZIA TABASAM WO BADDER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
266
|
Balakote
|
JK-11-005-034-001/770
(GALHUTA KANDI)
|
1411005000NRG24150320240296136
|
16/03/2024
|
NazirHussain
|
1411005WL060722
|
NazirHussain
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007770
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
267
|
Balakote
|
JK-11-005-034-001/801
(GALHUTA KANDI)
|
1411005000NRG24150320240296216
|
16/03/2024
|
Mohd Issrar Khan
|
1411005WL060728
|
Mohd Issrar Khan
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240007886
|
|
MOHD ISSRAR KHAN SO MOHD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
268
|
Balakote
|
JK-11-005-034-001/801
(GALHUTA KANDI)
|
1411005000NRG24150320240296217
|
16/03/2024
|
Mohd Issrar Khan
|
1411005WL060728
|
Mohd Issrar Khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007887
|
|
MOHD ISSRAR KHAN SO MOHD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
269
|
Balakote
|
JK-11-005-034-001/801
(GALHUTA KANDI)
|
1411005000NRG24150320240296115
|
16/03/2024
|
Mohd Issrar Khan
|
1411005WL060721
|
Mohd Issrar Khan
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007885
|
|
MOHD ISSRAR KHAN SO MOHD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
270
|
Balakote
|
JK-11-005-034-001/813
(GALHUTA KANDI)
|
1411005000NRG24150320240296119
|
16/03/2024
|
Nahid Gulshan
|
1411005WL060721
|
Nahid Gulshan
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007924
|
|
NAHIED GULSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
271
|
Balakote
|
JK-11-005-034-001/815
(GALHUTA KANDI)
|
1411005000NRG24150320240295692
|
16/03/2024
|
Irfan Ahmed Choudhary
|
1411005WL060638
|
Irfan Ahmed Choudhary
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007952
|
|
IRFAN AHMED CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
272
|
Balakote
|
JK-11-005-034-001/815
(GALHUTA KANDI)
|
1411005000NRG24150320240295693
|
16/03/2024
|
Irfan Ahmed Choudhary
|
1411005WL060638
|
Irfan Ahmed Choudhary
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007953
|
|
IRFAN AHMED CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
273
|
Balakote
|
JK-11-005-034-001/498
(GALHUTA KANDI)
|
1411005000NRG24150320240296228
|
16/03/2024
|
Shabina Naz
|
1411005WL060729
|
Shabina Naz
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007922
|
|
SHABINA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
274
|
Balakote
|
JK-11-005-034-001/498
(GALHUTA KANDI)
|
1411005000NRG24150320240296230
|
16/03/2024
|
Shabina Naz
|
1411005WL060729
|
Shabina Naz
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007923
|
|
SHABINA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
275
|
Balakote
|
JK-11-005-034-001/511
(GALHUTA KANDI)
|
1411005000NRG24150320240295674
|
16/03/2024
|
Zahier Ahmed
|
1411005WL060636
|
Zahier Ahmed
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007911
|
|
ZAHIER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
276
|
Balakote
|
JK-11-005-034-001/511
(GALHUTA KANDI)
|
1411005000NRG24150320240295675
|
16/03/2024
|
Zahier Ahmed
|
1411005WL060636
|
Zahier Ahmed
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240007969
|
|
ZAHIER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
277
|
Balakote
|
JK-11-005-034-001/591
(GALHUTA KANDI)
|
1411005000NRG24150320240295556
|
16/03/2024
|
JAMELA KHATOON
|
1411005WL060630
|
JAMELA KHATOON
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007945
|
|
JAMEELA KHATOON WO SHAFEEQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
278
|
Balakote
|
JK-11-005-034-001/591
(GALHUTA KANDI)
|
1411005000NRG24150320240295557
|
16/03/2024
|
JAMELA KHATOON
|
1411005WL060630
|
JAMELA KHATOON
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007946
|
|
JAMEELA KHATOON WO SHAFEEQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
279
|
Balakote
|
JK-11-005-034-001/725
(GALHUTA KANDI)
|
1411005000NRG24150320240296135
|
16/03/2024
|
Shanawaz Ahmed
|
1411005WL060722
|
Shanawaz Ahmed
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007878
|
|
SHAHNAWAZ AHMED AND MASABBER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
280
|
Balakote
|
JK-11-005-034-001/734
(GALHUTA KANDI)
|
1411005000NRG24150320240295564
|
16/03/2024
|
Sajid Ali
|
1411005WL060630
|
Sajid Ali
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007947
|
|
SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
281
|
Balakote
|
JK-11-005-034-001/734
(GALHUTA KANDI)
|
1411005000NRG24150320240295565
|
16/03/2024
|
Sajid Ali
|
1411005WL060630
|
Sajid Ali
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007948
|
|
SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
282
|
Balakote
|
JK-11-005-034-001/81
(GALHUTA KANDI)
|
1411005000NRG24150320240296143
|
16/03/2024
|
Sarwal Bi
|
1411005WL060722
|
Sarwal Bi
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240007983
|
|
SARWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
283
|
Balakote
|
JK-11-005-034-001/812
(GALHUTA KANDI)
|
1411005000NRG24150320240296160
|
16/03/2024
|
Aziz Khan
|
1411005WL060723
|
Aziz Khan
|
00200
|
JAKA0SANGLA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007982
|
|
AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
284
|
Balakote
|
JK-11-005-034-001/813
(GALHUTA KANDI)
|
1411005000NRG24150320240296161
|
16/03/2024
|
Majid Khan
|
1411005WL060723
|
Majid Khan
|
00200
|
JAKA0SANGLA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007968
|
|
MAJID KHAN SO SHAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
285
|
Balakote
|
JK-11-005-034-001/49
(GALHUTA KANDI)
|
1411005000NRG24150320240295644
|
16/03/2024
|
Mahboob Ahmed
|
1411005WL060635
|
Mahboob Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007957
|
|
MR MAHBOOB AHMED
|
STATE BANK OF INDIA(508548)
|
|
286
|
Balakote
|
JK-11-005-034-001/49
(GALHUTA KANDI)
|
1411005000NRG24150320240295645
|
16/03/2024
|
Mahboob Ahmed
|
1411005WL060635
|
Mahboob Ahmed
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007958
|
|
MR MAHBOOB AHMED
|
STATE BANK OF INDIA(508548)
|
|
287
|
Balakote
|
JK-11-005-034-001/575
(GALHUTA KANDI)
|
1411005000NRG24150320240296113
|
16/03/2024
|
Zaki Zaffar Khan
|
1411005WL060721
|
Zaki Zaffar Khan
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007961
|
|
JAMEELA BEGUM WO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
288
|
Balakote
|
JK-11-005-034-001/575
(GALHUTA KANDI)
|
1411005000NRG24150320240296214
|
16/03/2024
|
Zaki Zaffar Khan
|
1411005WL060728
|
Zaki Zaffar Khan
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007959
|
|
JAMEELA BEGUM WO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
289
|
Balakote
|
JK-11-005-034-001/575
(GALHUTA KANDI)
|
1411005000NRG24150320240296215
|
16/03/2024
|
Zaki Zaffar Khan
|
1411005WL060728
|
Zaki Zaffar Khan
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240007960
|
|
JAMEELA BEGUM WO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
290
|
Balakote
|
JK-11-005-034-001/802
(GALHUTA KANDI)
|
1411005000NRG24150320240296218
|
16/03/2024
|
Amar Khan
|
1411005WL060728
|
Amar Khan
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240007966
|
|
MR AMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
Balakote
|
JK-11-005-034-001/802
(GALHUTA KANDI)
|
1411005000NRG24150320240296116
|
16/03/2024
|
Amar Khan
|
1411005WL060721
|
Amar Khan
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240007967
|
|
MR AMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
Balakote
|
JK-11-005-034-001/809
(GALHUTA KANDI)
|
1411005000NRG24150320240295592
|
16/03/2024
|
Jahangir Ahmed
|
1411005WL060633
|
Jahangir Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007949
|
|
MR JHANGIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
293
|
Balakote
|
JK-11-005-034-001/809
(GALHUTA KANDI)
|
1411005000NRG24150320240295593
|
16/03/2024
|
Jahangir Ahmed
|
1411005WL060633
|
Jahangir Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007950
|
|
MR JHANGIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
294
|
Balakote
|
JK-11-005-034-001/810
(GALHUTA KANDI)
|
1411005000NRG24150320240296196
|
16/03/2024
|
Parveen Akther
|
1411005WL060727
|
Parveen Akther
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007972
|
|
MR PARVEZ IQBAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
Balakote
|
JK-11-005-034-001/810
(GALHUTA KANDI)
|
1411005000NRG24150320240296197
|
16/03/2024
|
Parveen Akther
|
1411005WL060727
|
Parveen Akther
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240007973
|
|
MR PARVEZ IQBAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
Balakote
|
JK-11-005-034-001/992
(GALHUTA KANDI)
|
1411005000NRG24150320240296163
|
16/03/2024
|
Zabida Khatoon
|
1411005WL060723
|
Zabida Khatoon
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240007987
|
|
ZABIDA KHATOON AND KALE KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489464
|
489464
|
|
|
|
|
|
|
|