|
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
|
Mendhar
|
JK-11-005-015-001/100-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201836
|
22/01/2024
|
Nayza Ahmed Khan SO Munshi Khan
|
1411005015WL042579
|
Nayza Ahmed Khan SO Munshi Khan
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240055164
|
|
NIAZ AHMED SO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-015-001/1030
(GURSAI HARMUTA)
|
1411005015NRG24180120240202837
|
22/01/2024
|
JAVID AKHTER W O NASSAR AHMED
|
1411005015WL042850
|
JAVID AKHTER W O NASSAR AHMED
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055174
|
|
JAVED AKHTER WO NASAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-015-001/1030
(GURSAI HARMUTA)
|
1411005015NRG24180120240202839
|
22/01/2024
|
JAVID AKHTER W O NASSAR AHMED
|
1411005015WL042850
|
JAVID AKHTER W O NASSAR AHMED
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055175
|
|
JAVED AKHTER WO NASAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-015-001/1030
(GURSAI HARMUTA)
|
1411005015NRG24180120240202841
|
22/01/2024
|
JAVID AKHTER W O NASSAR AHMED
|
1411005015WL042850
|
JAVID AKHTER W O NASSAR AHMED
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055176
|
|
JAVED AKHTER WO NASAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-015-001/1030
(GURSAI HARMUTA)
|
1411005015NRG24180120240202843
|
22/01/2024
|
JAVID AKHTER W O NASSAR AHMED
|
1411005015WL042850
|
JAVID AKHTER W O NASSAR AHMED
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055177
|
|
JAVED AKHTER WO NASAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-015-001/1030
(GURSAI HARMUTA)
|
1411005015NRG24180120240202845
|
22/01/2024
|
JAVID AKHTER W O NASSAR AHMED
|
1411005015WL042850
|
JAVID AKHTER W O NASSAR AHMED
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055178
|
|
JAVED AKHTER WO NASAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-015-001/1338-A
(GURSAI HARMUTA)
|
1411005015NRG24040120240186093
|
22/01/2024
|
Razia Bi
|
1411005015WL038933
|
Razia Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055254
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-015-001/1338-A
(GURSAI HARMUTA)
|
1411005015NRG24040120240186097
|
22/01/2024
|
Razia Bi
|
1411005015WL038933
|
Razia Bi
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055256
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-015-001/1338-A
(GURSAI HARMUTA)
|
1411005015NRG24040120240186095
|
22/01/2024
|
Razia Bi
|
1411005015WL038933
|
Razia Bi
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055255
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-015-001/1338-A
(GURSAI HARMUTA)
|
1411005015NRG24130120240197940
|
22/01/2024
|
Razia Bi
|
1411005015WL041647
|
Razia Bi
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055257
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-015-001/19-A
(GURSAI HARMUTA)
|
1411005015NRG24110120240194651
|
22/01/2024
|
Nargis Begum W O Shabir Hussain Shah
|
1411005015WL040982
|
Nargis Begum W O Shabir Hussain Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055211
|
|
NARGUS BEGUM SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-015-001/19-A
(GURSAI HARMUTA)
|
1411005015NRG24110120240194653
|
22/01/2024
|
Nargis Begum W O Shabir Hussain Shah
|
1411005015WL040982
|
Nargis Begum W O Shabir Hussain Shah
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055212
|
|
NARGUS BEGUM SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-015-001/19-A
(GURSAI HARMUTA)
|
1411005015NRG24110120240194655
|
22/01/2024
|
Nargis Begum W O Shabir Hussain Shah
|
1411005015WL040982
|
Nargis Begum W O Shabir Hussain Shah
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055213
|
|
NARGUS BEGUM SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-015-001/19-A
(GURSAI HARMUTA)
|
1411005015NRG24110120240194656
|
22/01/2024
|
ZAHIRA BUKHARI
|
1411005015WL040982
|
ZAHIRA BUKHARI
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055263
|
|
ZAHIRA BUKHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-015-001/19-A
(GURSAI HARMUTA)
|
1411005015NRG24110120240194654
|
22/01/2024
|
ZAHIRA BUKHARI
|
1411005015WL040982
|
ZAHIRA BUKHARI
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055264
|
|
ZAHIRA BUKHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-015-001/19-A
(GURSAI HARMUTA)
|
1411005015NRG24110120240194652
|
22/01/2024
|
ZAHIRA BUKHARI
|
1411005015WL040982
|
ZAHIRA BUKHARI
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055265
|
|
ZAHIRA BUKHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-015-001/236
(GURSAI HARMUTA)
|
1411005015NRG24160120240200870
|
22/01/2024
|
mohd jameel s o hasan
|
1411005015WL042386
|
mohd jameel s o hasan
|
00200
|
JAKA0GALUTA
|
1
|
1
|
Processed
|
29/03/2024
|
|
A088240055258
|
|
MOHAMMAD JAMEEL SO HANS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-015-001/266-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240199345
|
22/01/2024
|
Shakeel Akther
|
1411005015WL042019
|
Shakeel Akther
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055218
|
|
SHAKEEL AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-015-001/266-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240199346
|
22/01/2024
|
Shakeel Akther
|
1411005015WL042019
|
Shakeel Akther
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055219
|
|
SHAKEEL AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-015-001/268-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240199348
|
22/01/2024
|
Maqsood Begum W O Nazir Hussain
|
1411005015WL042019
|
Maqsood Begum W O Nazir Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055207
|
|
MAQSOOD BI W-O NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-015-001/268-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240199350
|
22/01/2024
|
Maqsood Begum W O Nazir Hussain
|
1411005015WL042019
|
Maqsood Begum W O Nazir Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055208
|
|
MAQSOOD BI W-O NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-015-001/268-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240199349
|
22/01/2024
|
Nazir Hussain SO Feroz Din
|
1411005015WL042019
|
Nazir Hussain SO Feroz Din
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055180
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-015-001/268-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240199347
|
22/01/2024
|
Nazir Hussain SO Feroz Din
|
1411005015WL042019
|
Nazir Hussain SO Feroz Din
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055179
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-015-001/286-A
(GURSAI HARMUTA)
|
1411005015NRG24040120240186016
|
22/01/2024
|
Abdul Qadoos SO Nazir Hussain
|
1411005015WL038920
|
Abdul Qadoos SO Nazir Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055205
|
|
ABDUL QUDDUS S O NAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-015-001/286-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201841
|
22/01/2024
|
Abdul Qadoos SO Nazir Hussain
|
1411005015WL042581
|
Abdul Qadoos SO Nazir Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055206
|
|
ABDUL QUDDUS S O NAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-015-001/286-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201842
|
22/01/2024
|
Akhter Bi W O Abdul Qadoos
|
1411005015WL042581
|
Akhter Bi W O Abdul Qadoos
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055200
|
|
AKHTER BI WO ABDUL QADOOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-015-001/286-A
(GURSAI HARMUTA)
|
1411005015NRG24040120240186017
|
22/01/2024
|
Akhter Bi W O Abdul Qadoos
|
1411005015WL038920
|
Akhter Bi W O Abdul Qadoos
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055199
|
|
AKHTER BI WO ABDUL QADOOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-015-001/327
(GURSAI HARMUTA)
|
1411005015NRG24160120240201844
|
22/01/2024
|
Rabia Sarfraz
|
1411005015WL042581
|
Rabia Sarfraz
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240055216
|
|
RABIA SARFRAZ DO SARFRAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-015-001/365
(GURSAI HARMUTA)
|
1411005015NRG24110120240194663
|
22/01/2024
|
Mahroof Hussain Shah S O Shabir Hussain Shah
|
1411005015WL040982
|
Mahroof Hussain Shah S O Shabir Hussain Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055185
|
|
MAROOF HUSSAIN SHAH SO SHABIR HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-015-001/365
(GURSAI HARMUTA)
|
1411005015NRG24110120240194665
|
22/01/2024
|
Mahroof Hussain Shah S O Shabir Hussain Shah
|
1411005015WL040982
|
Mahroof Hussain Shah S O Shabir Hussain Shah
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055186
|
|
MAROOF HUSSAIN SHAH SO SHABIR HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-015-001/365
(GURSAI HARMUTA)
|
1411005015NRG24110120240194667
|
22/01/2024
|
Mahroof Hussain Shah S O Shabir Hussain Shah
|
1411005015WL040982
|
Mahroof Hussain Shah S O Shabir Hussain Shah
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055184
|
|
MAROOF HUSSAIN SHAH SO SHABIR HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-015-001/397
(GURSAI HARMUTA)
|
1411005015NRG24160120240200871
|
22/01/2024
|
Maniza Bi
|
1411005015WL042386
|
Maniza Bi
|
00200
|
JAKA0GALUTA
|
1
|
1
|
Processed
|
29/03/2024
|
|
A088240055259
|
|
MANIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-015-001/413
(GURSAI HARMUTA)
|
1411005015NRG24150120240200405
|
22/01/2024
|
Amir Sajad S O Mohd Zabir Khan
|
1411005015WL042257
|
Amir Sajad S O Mohd Zabir Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055204
|
|
MR AMIR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mendhar
|
JK-11-005-015-001/413
(GURSAI HARMUTA)
|
1411005015NRG24130120240198109
|
22/01/2024
|
Amir Sajad S O Mohd Zabir Khan
|
1411005015WL041661
|
Amir Sajad S O Mohd Zabir Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055201
|
|
MR AMIR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mendhar
|
JK-11-005-015-001/413
(GURSAI HARMUTA)
|
1411005015NRG24130120240198107
|
22/01/2024
|
Amir Sajad S O Mohd Zabir Khan
|
1411005015WL041661
|
Amir Sajad S O Mohd Zabir Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055203
|
|
MR AMIR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mendhar
|
JK-11-005-015-001/413
(GURSAI HARMUTA)
|
1411005015NRG24130120240198111
|
22/01/2024
|
Amir Sajad S O Mohd Zabir Khan
|
1411005015WL041661
|
Amir Sajad S O Mohd Zabir Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055202
|
|
MR AMIR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mendhar
|
JK-11-005-015-001/413
(GURSAI HARMUTA)
|
1411005015NRG24130120240198108
|
22/01/2024
|
Mohd Zabir S O Nazir Hussain Khan
|
1411005015WL041661
|
Mohd Zabir S O Nazir Hussain Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055168
|
|
MOHD ZABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-015-001/413
(GURSAI HARMUTA)
|
1411005015NRG24130120240198106
|
22/01/2024
|
Mohd Zabir S O Nazir Hussain Khan
|
1411005015WL041661
|
Mohd Zabir S O Nazir Hussain Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055166
|
|
MOHD ZABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-015-001/413
(GURSAI HARMUTA)
|
1411005015NRG24130120240198110
|
22/01/2024
|
Mohd Zabir S O Nazir Hussain Khan
|
1411005015WL041661
|
Mohd Zabir S O Nazir Hussain Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055167
|
|
MOHD ZABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-015-001/413
(GURSAI HARMUTA)
|
1411005015NRG24150120240200404
|
22/01/2024
|
Mohd Zabir S O Nazir Hussain Khan
|
1411005015WL042257
|
Mohd Zabir S O Nazir Hussain Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055165
|
|
MOHD ZABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-015-001/424
(GURSAI HARMUTA)
|
1411005015NRG24160120240201845
|
22/01/2024
|
Kurshied Ahmed Khan S O Roda Khan
|
1411005015WL042581
|
Kurshied Ahmed Khan S O Roda Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055217
|
|
KHURSHEED AHMED KHAN SO SH RODA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-015-001/424
(GURSAI HARMUTA)
|
1411005015NRG24160120240201635
|
22/01/2024
|
Kurshied Ahmed Khan S O Roda Khan
|
1411005015WL042547
|
Kurshied Ahmed Khan S O Roda Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055296
|
|
KHURSHEED AHMED KHAN SO SH RODA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-015-001/424
(GURSAI HARMUTA)
|
1411005015NRG24160120240201636
|
22/01/2024
|
Shafiq Ahmed S O Kurshied Ahmed
|
1411005015WL042547
|
Shafiq Ahmed S O Kurshied Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055209
|
|
SHAFEEQ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-015-001/424
(GURSAI HARMUTA)
|
1411005015NRG24160120240201846
|
22/01/2024
|
Shafiq Ahmed S O Kurshied Ahmed
|
1411005015WL042581
|
Shafiq Ahmed S O Kurshied Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055210
|
|
SHAFEEQ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-015-001/425-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240200406
|
22/01/2024
|
Nazia Qayoom D O Abdul Qayoom
|
1411005015WL042257
|
Nazia Qayoom D O Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055198
|
|
NAZIA QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-015-001/425-A
(GURSAI HARMUTA)
|
1411005015NRG24130120240198112
|
22/01/2024
|
Nazia Qayoom D O Abdul Qayoom
|
1411005015WL041661
|
Nazia Qayoom D O Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055195
|
|
NAZIA QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-015-001/425-A
(GURSAI HARMUTA)
|
1411005015NRG24130120240198113
|
22/01/2024
|
Nazia Qayoom D O Abdul Qayoom
|
1411005015WL041661
|
Nazia Qayoom D O Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055196
|
|
NAZIA QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-015-001/425-A
(GURSAI HARMUTA)
|
1411005015NRG24130120240198114
|
22/01/2024
|
Nazia Qayoom D O Abdul Qayoom
|
1411005015WL041661
|
Nazia Qayoom D O Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055197
|
|
NAZIA QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-015-001/428
(GURSAI HARMUTA)
|
1411005015NRG24130120240198115
|
22/01/2024
|
Shahid Qayoom S O Abdul Qayoom
|
1411005015WL041661
|
Shahid Qayoom S O Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055187
|
|
SHAHID QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-015-001/428
(GURSAI HARMUTA)
|
1411005015NRG24130120240198116
|
22/01/2024
|
Shahid Qayoom S O Abdul Qayoom
|
1411005015WL041661
|
Shahid Qayoom S O Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055188
|
|
SHAHID QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-015-001/428
(GURSAI HARMUTA)
|
1411005015NRG24130120240198117
|
22/01/2024
|
Shahid Qayoom S O Abdul Qayoom
|
1411005015WL041661
|
Shahid Qayoom S O Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055189
|
|
SHAHID QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-015-001/428
(GURSAI HARMUTA)
|
1411005015NRG24150120240200407
|
22/01/2024
|
Shahid Qayoom S O Abdul Qayoom
|
1411005015WL042257
|
Shahid Qayoom S O Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055190
|
|
SHAHID QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-015-001/429
(GURSAI HARMUTA)
|
1411005015NRG24150120240200408
|
22/01/2024
|
vajida tabassum w o abdul sosheed
|
1411005015WL042257
|
vajida tabassum w o abdul sosheed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055173
|
|
VAJIDA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-015-001/429
(GURSAI HARMUTA)
|
1411005015NRG24130120240198118
|
22/01/2024
|
vajida tabassum w o abdul sosheed
|
1411005015WL041661
|
vajida tabassum w o abdul sosheed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055181
|
|
VAJIDA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-015-001/429
(GURSAI HARMUTA)
|
1411005015NRG24130120240198119
|
22/01/2024
|
vajida tabassum w o abdul sosheed
|
1411005015WL041661
|
vajida tabassum w o abdul sosheed
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055182
|
|
VAJIDA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-015-001/429
(GURSAI HARMUTA)
|
1411005015NRG24130120240198120
|
22/01/2024
|
vajida tabassum w o abdul sosheed
|
1411005015WL041661
|
vajida tabassum w o abdul sosheed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055183
|
|
VAJIDA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-015-001/684
(GURSAI HARMUTA)
|
1411005015NRG24130120240198121
|
22/01/2024
|
Abdul Qayoom
|
1411005015WL041661
|
Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055169
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-015-001/684
(GURSAI HARMUTA)
|
1411005015NRG24130120240198123
|
22/01/2024
|
Abdul Qayoom
|
1411005015WL041661
|
Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055171
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-015-001/684
(GURSAI HARMUTA)
|
1411005015NRG24130120240198125
|
22/01/2024
|
Abdul Qayoom
|
1411005015WL041661
|
Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055170
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-015-001/684
(GURSAI HARMUTA)
|
1411005015NRG24150120240200409
|
22/01/2024
|
Abdul Qayoom
|
1411005015WL042257
|
Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055172
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-015-001/684
(GURSAI HARMUTA)
|
1411005015NRG24150120240200410
|
22/01/2024
|
Sobia Quyoom D O Abdul Quyoom
|
1411005015WL042257
|
Sobia Quyoom D O Abdul Quyoom
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055191
|
|
SOBIA QUYOOM DO SH ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-015-001/684
(GURSAI HARMUTA)
|
1411005015NRG24130120240198126
|
22/01/2024
|
Sobia Quyoom D O Abdul Quyoom
|
1411005015WL041661
|
Sobia Quyoom D O Abdul Quyoom
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055194
|
|
SOBIA QUYOOM DO SH ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-015-001/684
(GURSAI HARMUTA)
|
1411005015NRG24130120240198124
|
22/01/2024
|
Sobia Quyoom D O Abdul Quyoom
|
1411005015WL041661
|
Sobia Quyoom D O Abdul Quyoom
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055192
|
|
SOBIA QUYOOM DO SH ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-015-001/684
(GURSAI HARMUTA)
|
1411005015NRG24130120240198122
|
22/01/2024
|
Sobia Quyoom D O Abdul Quyoom
|
1411005015WL041661
|
Sobia Quyoom D O Abdul Quyoom
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055193
|
|
SOBIA QUYOOM DO SH ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-015-001/754
(GURSAI HARMUTA)
|
1411005015NRG24150120240199351
|
22/01/2024
|
Saleem Ahmed
|
1411005015WL042019
|
Saleem Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055295
|
|
SALEEM AHMAD SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-015-001/754
(GURSAI HARMUTA)
|
1411005015NRG24150120240199353
|
22/01/2024
|
Saleem Ahmed
|
1411005015WL042019
|
Saleem Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055294
|
|
SALEEM AHMAD SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-015-001/754
(GURSAI HARMUTA)
|
1411005015NRG24150120240199354
|
22/01/2024
|
Shahien Akhter
|
1411005015WL042019
|
Shahien Akhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055292
|
|
SHAHEEN AKHTER WO SALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-015-001/754
(GURSAI HARMUTA)
|
1411005015NRG24150120240199352
|
22/01/2024
|
Shahien Akhter
|
1411005015WL042019
|
Shahien Akhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055293
|
|
SHAHEEN AKHTER WO SALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-015-001/8
(GURSAI HARMUTA)
|
1411005015NRG24180120240202857
|
22/01/2024
|
Lal Hussain S o Mohd Hussain
|
1411005015WL042850
|
Lal Hussain S o Mohd Hussain
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055214
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-015-001/8
(GURSAI HARMUTA)
|
1411005015NRG24180120240202858
|
22/01/2024
|
Lal Hussain S o Mohd Hussain
|
1411005015WL042850
|
Lal Hussain S o Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055215
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98578
|
98578
|
|
|
|
|
|
|
|
|
71
|
Mendhar
|
JK-11-005-015-001/1030
(GURSAI HARMUTA)
|
1411005015NRG24180120240202840
|
22/01/2024
|
Nasar Ahmed Khan
|
1411005015WL042850
|
Nasar Ahmed Khan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055224
|
|
NASAR AHMED KHAN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-015-001/1030
(GURSAI HARMUTA)
|
1411005015NRG24180120240202838
|
22/01/2024
|
Nasar Ahmed Khan
|
1411005015WL042850
|
Nasar Ahmed Khan
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055225
|
|
NASAR AHMED KHAN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-015-001/1030
(GURSAI HARMUTA)
|
1411005015NRG24180120240202846
|
22/01/2024
|
Nasar Ahmed Khan
|
1411005015WL042850
|
Nasar Ahmed Khan
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055226
|
|
NASAR AHMED KHAN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-015-001/1030
(GURSAI HARMUTA)
|
1411005015NRG24180120240202844
|
22/01/2024
|
Nasar Ahmed Khan
|
1411005015WL042850
|
Nasar Ahmed Khan
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055227
|
|
NASAR AHMED KHAN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-015-001/1030
(GURSAI HARMUTA)
|
1411005015NRG24180120240202842
|
22/01/2024
|
Nasar Ahmed Khan
|
1411005015WL042850
|
Nasar Ahmed Khan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055228
|
|
NASAR AHMED KHAN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-015-001/109-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240200381
|
22/01/2024
|
Naseer Ahmed SO bagga Hussain
|
1411005015WL042253
|
Naseer Ahmed SO bagga Hussain
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055299
|
|
NASSER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-015-001/109-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240200383
|
22/01/2024
|
Naseer Ahmed SO bagga Hussain
|
1411005015WL042253
|
Naseer Ahmed SO bagga Hussain
|
00200
|
JAKA0GURSHA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240055300
|
|
NASSER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-015-001/109-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240200384
|
22/01/2024
|
rubina kouser w o naseer hussian
|
1411005015WL042253
|
rubina kouser w o naseer hussian
|
00200
|
JAKA0GURSHA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240055298
|
|
ROBINA KOUSER WO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-015-001/109-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240200382
|
22/01/2024
|
rubina kouser w o naseer hussian
|
1411005015WL042253
|
rubina kouser w o naseer hussian
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055297
|
|
ROBINA KOUSER WO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-015-001/1338-A
(GURSAI HARMUTA)
|
1411005015NRG24130120240197941
|
22/01/2024
|
Qammar Liaqat
|
1411005015WL041647
|
Qammar Liaqat
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055327
|
|
QAMMER LIAQAT UG ZAHIDA SHABNAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-015-001/1338-A
(GURSAI HARMUTA)
|
1411005015NRG24040120240186094
|
22/01/2024
|
Qammar Liaqat
|
1411005015WL038933
|
Qammar Liaqat
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055326
|
|
QAMMER LIAQAT UG ZAHIDA SHABNAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-015-001/1338-A
(GURSAI HARMUTA)
|
1411005015NRG24040120240186098
|
22/01/2024
|
Qammar Liaqat
|
1411005015WL038933
|
Qammar Liaqat
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055324
|
|
QAMMER LIAQAT UG ZAHIDA SHABNAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mendhar
|
JK-11-005-015-001/1338-A
(GURSAI HARMUTA)
|
1411005015NRG24040120240186096
|
22/01/2024
|
Qammar Liaqat
|
1411005015WL038933
|
Qammar Liaqat
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055325
|
|
QAMMER LIAQAT UG ZAHIDA SHABNAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-015-001/1355
(GURSAI HARMUTA)
|
1411005015NRG24150120240200388
|
22/01/2024
|
Shagufta Kouser
|
1411005015WL042253
|
Shagufta Kouser
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055313
|
|
SHAGUFTA KOSSER DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-015-001/1355
(GURSAI HARMUTA)
|
1411005015NRG24150120240200386
|
22/01/2024
|
Shagufta Kouser
|
1411005015WL042253
|
Shagufta Kouser
|
00200
|
JAKA0GURSHA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240055312
|
|
SHAGUFTA KOSSER DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-015-001/1355
(GURSAI HARMUTA)
|
1411005015NRG24150120240200387
|
22/01/2024
|
Shakeel Ahmed
|
1411005015WL042253
|
Shakeel Ahmed
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055310
|
|
SHAKEEL AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-015-001/1355
(GURSAI HARMUTA)
|
1411005015NRG24150120240200385
|
22/01/2024
|
Shakeel Ahmed
|
1411005015WL042253
|
Shakeel Ahmed
|
00200
|
JAKA0GURSHA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240055311
|
|
SHAKEEL AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-015-001/1442
(GURSAI HARMUTA)
|
1411005015NRG24040120240186099
|
22/01/2024
|
Mehnaz Akhter
|
1411005015WL038933
|
Mehnaz Akhter
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055251
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-015-001/1442
(GURSAI HARMUTA)
|
1411005015NRG24040120240186100
|
22/01/2024
|
Mehnaz Akhter
|
1411005015WL038933
|
Mehnaz Akhter
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055252
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-015-001/1442
(GURSAI HARMUTA)
|
1411005015NRG24040120240186101
|
22/01/2024
|
Mehnaz Akhter
|
1411005015WL038933
|
Mehnaz Akhter
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055253
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-015-001/1442
(GURSAI HARMUTA)
|
1411005015NRG24130120240197942
|
22/01/2024
|
Mehnaz Akhter
|
1411005015WL041647
|
Mehnaz Akhter
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055250
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-015-001/158-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201834
|
22/01/2024
|
Abdul Qayoom
|
1411005015WL042578
|
Abdul Qayoom
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055262
|
|
AB QAYUM SO SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-015-001/158-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201835
|
22/01/2024
|
Sulakhian Bi WO Abdul Qayoom
|
1411005015WL042578
|
Sulakhian Bi WO Abdul Qayoom
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055229
|
|
ZALIKHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mendhar
|
JK-11-005-015-001/162-A
(GURSAI HARMUTA)
|
1411005015NRG24170120240202397
|
22/01/2024
|
Mushtaq ahmed
|
1411005015WL042724
|
Mushtaq ahmed
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240055335
|
|
MUSHTAQ HUSSAIN SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Mendhar
|
JK-11-005-015-001/162-A
(GURSAI HARMUTA)
|
1411005015NRG24170120240202398
|
22/01/2024
|
Tazeem Akther WO Mushtaq Ahmed
|
1411005015WL042724
|
Tazeem Akther WO Mushtaq Ahmed
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240055302
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Mendhar
|
JK-11-005-015-001/280-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201637
|
22/01/2024
|
Naseem Akther
|
1411005015WL042548
|
Naseem Akther
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055223
|
|
NASEEM AKHTER WO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mendhar
|
JK-11-005-015-001/280-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201639
|
22/01/2024
|
Naseem Akther
|
1411005015WL042548
|
Naseem Akther
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055221
|
|
NASEEM AKHTER WO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mendhar
|
JK-11-005-015-001/280-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201641
|
22/01/2024
|
Naseem Akther
|
1411005015WL042548
|
Naseem Akther
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055222
|
|
NASEEM AKHTER WO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mendhar
|
JK-11-005-015-001/280-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201643
|
22/01/2024
|
Naseem Akther
|
1411005015WL042548
|
Naseem Akther
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240055220
|
|
NASEEM AKHTER WO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mendhar
|
JK-11-005-015-001/280-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201644
|
22/01/2024
|
Ruksar Ahmed
|
1411005015WL042548
|
Ruksar Ahmed
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240055245
|
|
RUKHSAR AHMED WO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mendhar
|
JK-11-005-015-001/280-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201642
|
22/01/2024
|
Ruksar Ahmed
|
1411005015WL042548
|
Ruksar Ahmed
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055243
|
|
RUKHSAR AHMED WO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mendhar
|
JK-11-005-015-001/280-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201640
|
22/01/2024
|
Ruksar Ahmed
|
1411005015WL042548
|
Ruksar Ahmed
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055244
|
|
RUKHSAR AHMED WO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mendhar
|
JK-11-005-015-001/280-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201638
|
22/01/2024
|
Ruksar Ahmed
|
1411005015WL042548
|
Ruksar Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055242
|
|
RUKHSAR AHMED WO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Mendhar
|
JK-11-005-015-001/282-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201838
|
22/01/2024
|
Mohd Rafiq S O Mohd Sher Khan
|
1411005015WL042580
|
Mohd Rafiq S O Mohd Sher Khan
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240055260
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Mendhar
|
JK-11-005-015-001/282-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201839
|
22/01/2024
|
Saleem Bi
|
1411005015WL042580
|
Saleem Bi
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240055261
|
|
SALEEMA BI WO MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Mendhar
|
JK-11-005-015-001/3
(GURSAI HARMUTA)
|
1411005015NRG24130120240197944
|
22/01/2024
|
Zahida Shabnam
|
1411005015WL041647
|
Zahida Shabnam
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055249
|
|
ZAHIDA SHABNAM WO LAYAKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Mendhar
|
JK-11-005-015-001/3
(GURSAI HARMUTA)
|
1411005015NRG24040120240186103
|
22/01/2024
|
Zahida Shabnam
|
1411005015WL038933
|
Zahida Shabnam
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055247
|
|
ZAHIDA SHABNAM WO LAYAKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Mendhar
|
JK-11-005-015-001/3
(GURSAI HARMUTA)
|
1411005015NRG24040120240186105
|
22/01/2024
|
Zahida Shabnam
|
1411005015WL038933
|
Zahida Shabnam
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055248
|
|
ZAHIDA SHABNAM WO LAYAKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Mendhar
|
JK-11-005-015-001/3
(GURSAI HARMUTA)
|
1411005015NRG24040120240186107
|
22/01/2024
|
Zahida Shabnam
|
1411005015WL038933
|
Zahida Shabnam
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055246
|
|
ZAHIDA SHABNAM WO LAYAKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Mendhar
|
JK-11-005-015-001/327
(GURSAI HARMUTA)
|
1411005015NRG24160120240201843
|
22/01/2024
|
Zaheer Ahmed S O Gulzaaar Hussaain Khan
|
1411005015WL042581
|
Zaheer Ahmed S O Gulzaaar Hussaain Khan
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240055318
|
|
ZAHEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Mendhar
|
JK-11-005-015-001/350-A
(GURSAI HARMUTA)
|
1411005015NRG24110120240194662
|
22/01/2024
|
Maqsood Fatima W O Mazhar Hussain Shah
|
1411005015WL040982
|
Maqsood Fatima W O Mazhar Hussain Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055276
|
|
MAQSOOD FATIMA WO MAZHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Mendhar
|
JK-11-005-015-001/350-A
(GURSAI HARMUTA)
|
1411005015NRG24110120240194658
|
22/01/2024
|
Maqsood Fatima W O Mazhar Hussain Shah
|
1411005015WL040982
|
Maqsood Fatima W O Mazhar Hussain Shah
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055274
|
|
MAQSOOD FATIMA WO MAZHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Mendhar
|
JK-11-005-015-001/350-A
(GURSAI HARMUTA)
|
1411005015NRG24110120240194660
|
22/01/2024
|
Maqsood Fatima W O Mazhar Hussain Shah
|
1411005015WL040982
|
Maqsood Fatima W O Mazhar Hussain Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055275
|
|
MAQSOOD FATIMA WO MAZHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Mendhar
|
JK-11-005-015-001/350-A
(GURSAI HARMUTA)
|
1411005015NRG24110120240194661
|
22/01/2024
|
Mazhar Hussain Shah S O Shabir Hussain Shah
|
1411005015WL040982
|
Mazhar Hussain Shah S O Shabir Hussain Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055285
|
|
MAZHAR HUSSAIN SHAH SO SHABIR HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Mendhar
|
JK-11-005-015-001/350-A
(GURSAI HARMUTA)
|
1411005015NRG24110120240194659
|
22/01/2024
|
Mazhar Hussain Shah S O Shabir Hussain Shah
|
1411005015WL040982
|
Mazhar Hussain Shah S O Shabir Hussain Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055286
|
|
MAZHAR HUSSAIN SHAH SO SHABIR HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Mendhar
|
JK-11-005-015-001/350-A
(GURSAI HARMUTA)
|
1411005015NRG24110120240194657
|
22/01/2024
|
Mazhar Hussain Shah S O Shabir Hussain Shah
|
1411005015WL040982
|
Mazhar Hussain Shah S O Shabir Hussain Shah
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055287
|
|
MAZHAR HUSSAIN SHAH SO SHABIR HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Mendhar
|
JK-11-005-015-001/365
(GURSAI HARMUTA)
|
1411005015NRG24110120240194664
|
22/01/2024
|
Shahnaz Akhter W O Mahroof Hussain Shah
|
1411005015WL040982
|
Shahnaz Akhter W O Mahroof Hussain Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055235
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Mendhar
|
JK-11-005-015-001/365
(GURSAI HARMUTA)
|
1411005015NRG24110120240194668
|
22/01/2024
|
Shahnaz Akhter W O Mahroof Hussain Shah
|
1411005015WL040982
|
Shahnaz Akhter W O Mahroof Hussain Shah
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055236
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Mendhar
|
JK-11-005-015-001/365
(GURSAI HARMUTA)
|
1411005015NRG24110120240194666
|
22/01/2024
|
Shahnaz Akhter W O Mahroof Hussain Shah
|
1411005015WL040982
|
Shahnaz Akhter W O Mahroof Hussain Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055234
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Mendhar
|
JK-11-005-015-001/370
(GURSAI HARMUTA)
|
1411005015NRG24160120240201840
|
22/01/2024
|
Altaf Hussain
|
1411005015WL042580
|
Altaf Hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055305
|
|
ALTAF HUSSAIN SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Mendhar
|
JK-11-005-015-001/457-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240200389
|
22/01/2024
|
ALAM BI
|
1411005015WL042253
|
ALAM BI
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055303
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Mendhar
|
JK-11-005-015-001/457-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240200390
|
22/01/2024
|
ALAM BI
|
1411005015WL042253
|
ALAM BI
|
00200
|
JAKA0GURSHA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240055304
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Mendhar
|
JK-11-005-015-001/51
(GURSAI HARMUTA)
|
1411005015NRG24160120240201645
|
22/01/2024
|
Mushtaq Ahmed S O Tamman Din
|
1411005015WL042548
|
Mushtaq Ahmed S O Tamman Din
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240055233
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Mendhar
|
JK-11-005-015-001/51
(GURSAI HARMUTA)
|
1411005015NRG24160120240201647
|
22/01/2024
|
Mushtaq Ahmed S O Tamman Din
|
1411005015WL042548
|
Mushtaq Ahmed S O Tamman Din
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055230
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Mendhar
|
JK-11-005-015-001/51
(GURSAI HARMUTA)
|
1411005015NRG24160120240201649
|
22/01/2024
|
Mushtaq Ahmed S O Tamman Din
|
1411005015WL042548
|
Mushtaq Ahmed S O Tamman Din
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055231
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Mendhar
|
JK-11-005-015-001/51
(GURSAI HARMUTA)
|
1411005015NRG24160120240201651
|
22/01/2024
|
Mushtaq Ahmed S O Tamman Din
|
1411005015WL042548
|
Mushtaq Ahmed S O Tamman Din
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055232
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Mendhar
|
JK-11-005-015-001/51
(GURSAI HARMUTA)
|
1411005015NRG24160120240201652
|
22/01/2024
|
Razina Bi
|
1411005015WL042548
|
Razina Bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055307
|
|
ZARINA BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Mendhar
|
JK-11-005-015-001/51
(GURSAI HARMUTA)
|
1411005015NRG24160120240201650
|
22/01/2024
|
Razina Bi
|
1411005015WL042548
|
Razina Bi
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055308
|
|
ZARINA BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Mendhar
|
JK-11-005-015-001/51
(GURSAI HARMUTA)
|
1411005015NRG24160120240201648
|
22/01/2024
|
Razina Bi
|
1411005015WL042548
|
Razina Bi
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055309
|
|
ZARINA BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Mendhar
|
JK-11-005-015-001/51
(GURSAI HARMUTA)
|
1411005015NRG24160120240201646
|
22/01/2024
|
Razina Bi
|
1411005015WL042548
|
Razina Bi
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240055306
|
|
ZARINA BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Mendhar
|
JK-11-005-015-001/607
(GURSAI HARMUTA)
|
1411005015NRG24180120240202848
|
22/01/2024
|
Iyan Nasar
|
1411005015WL042850
|
Iyan Nasar
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055334
|
|
IYAN NASAR UG NASAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Mendhar
|
JK-11-005-015-001/607
(GURSAI HARMUTA)
|
1411005015NRG24180120240202856
|
22/01/2024
|
Iyan Nasar
|
1411005015WL042850
|
Iyan Nasar
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055330
|
|
IYAN NASAR UG NASAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Mendhar
|
JK-11-005-015-001/607
(GURSAI HARMUTA)
|
1411005015NRG24180120240202854
|
22/01/2024
|
Iyan Nasar
|
1411005015WL042850
|
Iyan Nasar
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055331
|
|
IYAN NASAR UG NASAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Mendhar
|
JK-11-005-015-001/607
(GURSAI HARMUTA)
|
1411005015NRG24180120240202850
|
22/01/2024
|
Iyan Nasar
|
1411005015WL042850
|
Iyan Nasar
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055333
|
|
IYAN NASAR UG NASAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Mendhar
|
JK-11-005-015-001/607
(GURSAI HARMUTA)
|
1411005015NRG24180120240202852
|
22/01/2024
|
Iyan Nasar
|
1411005015WL042850
|
Iyan Nasar
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055332
|
|
IYAN NASAR UG NASAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Mendhar
|
JK-11-005-015-001/607
(GURSAI HARMUTA)
|
1411005015NRG24180120240202853
|
22/01/2024
|
Mohd Sadeeq
|
1411005015WL042850
|
Mohd Sadeeq
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055240
|
|
MOHD SADEEQ KHAN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Mendhar
|
JK-11-005-015-001/607
(GURSAI HARMUTA)
|
1411005015NRG24180120240202851
|
22/01/2024
|
Mohd Sadeeq
|
1411005015WL042850
|
Mohd Sadeeq
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055239
|
|
MOHD SADEEQ KHAN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Mendhar
|
JK-11-005-015-001/607
(GURSAI HARMUTA)
|
1411005015NRG24180120240202855
|
22/01/2024
|
Mohd Sadeeq
|
1411005015WL042850
|
Mohd Sadeeq
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055241
|
|
MOHD SADEEQ KHAN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Mendhar
|
JK-11-005-015-001/607
(GURSAI HARMUTA)
|
1411005015NRG24180120240202849
|
22/01/2024
|
Mohd Sadeeq
|
1411005015WL042850
|
Mohd Sadeeq
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055238
|
|
MOHD SADEEQ KHAN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Mendhar
|
JK-11-005-015-001/607
(GURSAI HARMUTA)
|
1411005015NRG24180120240202847
|
22/01/2024
|
Mohd Sadeeq
|
1411005015WL042850
|
Mohd Sadeeq
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055237
|
|
MOHD SADEEQ KHAN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Mendhar
|
JK-11-005-015-001/710
(GURSAI HARMUTA)
|
1411005015NRG24160120240200872
|
22/01/2024
|
Shamim Akhter W O Mohd Alyas
|
1411005015WL042386
|
Shamim Akhter W O Mohd Alyas
|
00200
|
JAKA0GURSHA
|
1
|
1
|
Processed
|
29/03/2024
|
|
A088240055301
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Mendhar
|
JK-11-005-015-001/939
(GURSAI HARMUTA)
|
1411005015NRG24160120240201654
|
22/01/2024
|
Aqib Khan
|
1411005015WL042548
|
Aqib Khan
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055314
|
|
AQIB KHAN S O MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Mendhar
|
JK-11-005-015-001/939
(GURSAI HARMUTA)
|
1411005015NRG24160120240201656
|
22/01/2024
|
Aqib Khan
|
1411005015WL042548
|
Aqib Khan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055317
|
|
AQIB KHAN S O MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Mendhar
|
JK-11-005-015-001/939
(GURSAI HARMUTA)
|
1411005015NRG24160120240201658
|
22/01/2024
|
Aqib Khan
|
1411005015WL042548
|
Aqib Khan
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055316
|
|
AQIB KHAN S O MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Mendhar
|
JK-11-005-015-001/939
(GURSAI HARMUTA)
|
1411005015NRG24160120240201660
|
22/01/2024
|
Aqib Khan
|
1411005015WL042548
|
Aqib Khan
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240055315
|
|
AQIB KHAN S O MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Mendhar
|
JK-11-005-015-001/939
(GURSAI HARMUTA)
|
1411005015NRG24160120240201659
|
22/01/2024
|
Rizawana Sultana
|
1411005015WL042548
|
Rizawana Sultana
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240055280
|
|
RAZWANA SULTANA DO MOHD SADIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Mendhar
|
JK-11-005-015-001/939
(GURSAI HARMUTA)
|
1411005015NRG24160120240201657
|
22/01/2024
|
Rizawana Sultana
|
1411005015WL042548
|
Rizawana Sultana
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055279
|
|
RAZWANA SULTANA DO MOHD SADIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Mendhar
|
JK-11-005-015-001/939
(GURSAI HARMUTA)
|
1411005015NRG24160120240201655
|
22/01/2024
|
Rizawana Sultana
|
1411005015WL042548
|
Rizawana Sultana
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055278
|
|
RAZWANA SULTANA DO MOHD SADIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Mendhar
|
JK-11-005-015-001/939
(GURSAI HARMUTA)
|
1411005015NRG24160120240201653
|
22/01/2024
|
Rizawana Sultana
|
1411005015WL042548
|
Rizawana Sultana
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055277
|
|
RAZWANA SULTANA DO MOHD SADIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Mendhar
|
JK-11-005-015-001/962
(GURSAI HARMUTA)
|
1411005015NRG24160120240201662
|
22/01/2024
|
Mohd Ifsar SO Mohd Kurshid
|
1411005015WL042548
|
Mohd Ifsar SO Mohd Kurshid
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240055291
|
|
MOHD IFSAR SO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Mendhar
|
JK-11-005-015-001/962
(GURSAI HARMUTA)
|
1411005015NRG24160120240201664
|
22/01/2024
|
Mohd Ifsar SO Mohd Kurshid
|
1411005015WL042548
|
Mohd Ifsar SO Mohd Kurshid
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055289
|
|
MOHD IFSAR SO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Mendhar
|
JK-11-005-015-001/962
(GURSAI HARMUTA)
|
1411005015NRG24160120240201666
|
22/01/2024
|
Mohd Ifsar SO Mohd Kurshid
|
1411005015WL042548
|
Mohd Ifsar SO Mohd Kurshid
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055288
|
|
MOHD IFSAR SO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Mendhar
|
JK-11-005-015-001/962
(GURSAI HARMUTA)
|
1411005015NRG24160120240201668
|
22/01/2024
|
Mohd Ifsar SO Mohd Kurshid
|
1411005015WL042548
|
Mohd Ifsar SO Mohd Kurshid
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055290
|
|
MOHD IFSAR SO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Mendhar
|
JK-11-005-015-001/962
(GURSAI HARMUTA)
|
1411005015NRG24160120240201667
|
22/01/2024
|
Mohd Raza SO Mohd Kurshid
|
1411005015WL042548
|
Mohd Raza SO Mohd Kurshid
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055282
|
|
MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Mendhar
|
JK-11-005-015-001/962
(GURSAI HARMUTA)
|
1411005015NRG24160120240201665
|
22/01/2024
|
Mohd Raza SO Mohd Kurshid
|
1411005015WL042548
|
Mohd Raza SO Mohd Kurshid
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055284
|
|
MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Mendhar
|
JK-11-005-015-001/962
(GURSAI HARMUTA)
|
1411005015NRG24160120240201663
|
22/01/2024
|
Mohd Raza SO Mohd Kurshid
|
1411005015WL042548
|
Mohd Raza SO Mohd Kurshid
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055283
|
|
MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
Mendhar
|
JK-11-005-015-001/962
(GURSAI HARMUTA)
|
1411005015NRG24160120240201661
|
22/01/2024
|
Mohd Raza SO Mohd Kurshid
|
1411005015WL042548
|
Mohd Raza SO Mohd Kurshid
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240055281
|
|
MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Mendhar
|
JK-11-005-015-001/963-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201669
|
22/01/2024
|
Saima Akhter DO Mohd Kurshid
|
1411005015WL042548
|
Saima Akhter DO Mohd Kurshid
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055269
|
|
SAYIMA AKHTER DO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
Mendhar
|
JK-11-005-015-001/963-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201671
|
22/01/2024
|
Saima Akhter DO Mohd Kurshid
|
1411005015WL042548
|
Saima Akhter DO Mohd Kurshid
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055267
|
|
SAYIMA AKHTER DO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
Mendhar
|
JK-11-005-015-001/963-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201673
|
22/01/2024
|
Saima Akhter DO Mohd Kurshid
|
1411005015WL042548
|
Saima Akhter DO Mohd Kurshid
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055268
|
|
SAYIMA AKHTER DO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Mendhar
|
JK-11-005-015-001/963-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201675
|
22/01/2024
|
Saima Akhter DO Mohd Kurshid
|
1411005015WL042548
|
Saima Akhter DO Mohd Kurshid
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240055266
|
|
SAYIMA AKHTER DO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Mendhar
|
JK-11-005-015-001/963-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201676
|
22/01/2024
|
Zabra Bi WO Noor Illahi
|
1411005015WL042548
|
Zabra Bi WO Noor Illahi
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240055273
|
|
ZEBRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
Mendhar
|
JK-11-005-015-001/963-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201674
|
22/01/2024
|
Zabra Bi WO Noor Illahi
|
1411005015WL042548
|
Zabra Bi WO Noor Illahi
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055271
|
|
ZEBRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
Mendhar
|
JK-11-005-015-001/963-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201672
|
22/01/2024
|
Zabra Bi WO Noor Illahi
|
1411005015WL042548
|
Zabra Bi WO Noor Illahi
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055272
|
|
ZEBRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
Mendhar
|
JK-11-005-015-001/963-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201670
|
22/01/2024
|
Zabra Bi WO Noor Illahi
|
1411005015WL042548
|
Zabra Bi WO Noor Illahi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055270
|
|
ZEBRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
Mendhar
|
JK-11-005-015-001/988-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240199355
|
22/01/2024
|
Nazreen kouser
|
1411005015WL042019
|
Nazreen kouser
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055328
|
|
NAZREEN KOSSER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
Mendhar
|
JK-11-005-015-001/988-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240199356
|
22/01/2024
|
Nazreen kouser
|
1411005015WL042019
|
Nazreen kouser
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240055329
|
|
NAZREEN KOSSER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138593
|
138593
|
|
|
|
|
|
|
|
|
168
|
Mendhar
|
JK-11-005-015-001/100-A
(GURSAI HARMUTA)
|
1411005015NRG24160120240201837
|
22/01/2024
|
Nameeda Bi WO Nayaz Ahmed
|
1411005015WL042579
|
Nameeda Bi WO Nayaz Ahmed
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240055158
|
|
NAIDA BI WO NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
Mendhar
|
JK-11-005-015-001/160-A
(GURSAI HARMUTA)
|
1411005015NRG24150120240200398
|
22/01/2024
|
Masoom Fatima
|
1411005015WL042255
|
Masoom Fatima
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055152
|
|
MASOOM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
Mendhar
|
JK-11-005-015-001/960-A
(GURSAI HARMUTA)
|
1411005015NRG24180120240202860
|
22/01/2024
|
Kalsoom Akhter W O Mahmood Ahmed
|
1411005015WL042850
|
Kalsoom Akhter W O Mahmood Ahmed
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055153
|
|
KALSOOM AKHTER WO MAHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
Mendhar
|
JK-11-005-015-001/960-A
(GURSAI HARMUTA)
|
1411005015NRG24180120240202862
|
22/01/2024
|
Kalsoom Akhter W O Mahmood Ahmed
|
1411005015WL042850
|
Kalsoom Akhter W O Mahmood Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055154
|
|
KALSOOM AKHTER WO MAHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
Mendhar
|
JK-11-005-015-001/960-A
(GURSAI HARMUTA)
|
1411005015NRG24180120240202864
|
22/01/2024
|
Kalsoom Akhter W O Mahmood Ahmed
|
1411005015WL042850
|
Kalsoom Akhter W O Mahmood Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055155
|
|
KALSOOM AKHTER WO MAHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
Mendhar
|
JK-11-005-015-001/960-A
(GURSAI HARMUTA)
|
1411005015NRG24180120240202866
|
22/01/2024
|
Kalsoom Akhter W O Mahmood Ahmed
|
1411005015WL042850
|
Kalsoom Akhter W O Mahmood Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055156
|
|
KALSOOM AKHTER WO MAHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
Mendhar
|
JK-11-005-015-001/960-A
(GURSAI HARMUTA)
|
1411005015NRG24180120240202868
|
22/01/2024
|
Kalsoom Akhter W O Mahmood Ahmed
|
1411005015WL042850
|
Kalsoom Akhter W O Mahmood Ahmed
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055157
|
|
KALSOOM AKHTER WO MAHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
Mendhar
|
JK-11-005-015-001/960-A
(GURSAI HARMUTA)
|
1411005015NRG24180120240202867
|
22/01/2024
|
Mahmood Ahmed S O Khurshid Ahmed
|
1411005015WL042850
|
Mahmood Ahmed S O Khurshid Ahmed
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055160
|
|
MAHMOOD AHMED SO KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
Mendhar
|
JK-11-005-015-001/960-A
(GURSAI HARMUTA)
|
1411005015NRG24180120240202865
|
22/01/2024
|
Mahmood Ahmed S O Khurshid Ahmed
|
1411005015WL042850
|
Mahmood Ahmed S O Khurshid Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055161
|
|
MAHMOOD AHMED SO KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
Mendhar
|
JK-11-005-015-001/960-A
(GURSAI HARMUTA)
|
1411005015NRG24180120240202863
|
22/01/2024
|
Mahmood Ahmed S O Khurshid Ahmed
|
1411005015WL042850
|
Mahmood Ahmed S O Khurshid Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240055162
|
|
MAHMOOD AHMED SO KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
Mendhar
|
JK-11-005-015-001/960-A
(GURSAI HARMUTA)
|
1411005015NRG24180120240202861
|
22/01/2024
|
Mahmood Ahmed S O Khurshid Ahmed
|
1411005015WL042850
|
Mahmood Ahmed S O Khurshid Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240055163
|
|
MAHMOOD AHMED SO KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
Mendhar
|
JK-11-005-015-001/960-A
(GURSAI HARMUTA)
|
1411005015NRG24180120240202859
|
22/01/2024
|
Mahmood Ahmed S O Khurshid Ahmed
|
1411005015WL042850
|
Mahmood Ahmed S O Khurshid Ahmed
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055159
|
|
MAHMOOD AHMED SO KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
180
|
Mendhar
|
JK-11-005-015-001/595
(GURSAI HARMUTA)
|
1411005015NRG24150120240200402
|
22/01/2024
|
Sadaqat Hussain Shah
|
1411005015WL042255
|
Sadaqat Hussain Shah
|
00200
|
JAKA0SANGLA
|
615
|
615
|
Processed
|
29/03/2024
|
|
A088240055319
|
|
SADDAQAT HUSSAIN SHAH TAZEEM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
181
|
Mendhar
|
JK-11-005-015-001/3
(GURSAI HARMUTA)
|
1411005015NRG24130120240197943
|
22/01/2024
|
Layakat Ali
|
1411005015WL041647
|
Layakat Ali
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055320
|
|
LAYAQAT ALI S/O ABDUL GHANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
182
|
Mendhar
|
JK-11-005-015-001/3
(GURSAI HARMUTA)
|
1411005015NRG24040120240186106
|
22/01/2024
|
Layakat Ali
|
1411005015WL038933
|
Layakat Ali
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240055322
|
|
LAYAQAT ALI S/O ABDUL GHANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
183
|
Mendhar
|
JK-11-005-015-001/3
(GURSAI HARMUTA)
|
1411005015NRG24040120240186104
|
22/01/2024
|
Layakat Ali
|
1411005015WL038933
|
Layakat Ali
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240055323
|
|
LAYAQAT ALI S/O ABDUL GHANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
184
|
Mendhar
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JK-11-005-015-001/3
(GURSAI HARMUTA)
|
1411005015NRG24040120240186102
|
22/01/2024
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Layakat Ali
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1411005015WL038933
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Layakat Ali
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
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|
A088240055321
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|
LAYAQAT ALI S/O ABDUL GHANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
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|
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SubTotal
|
4880
|
4880
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
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Total
|
260478
|
260478
|
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|