|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balakote
|
JK-11-006-003-001/102
(BATADURIAN)
|
1411006003NRG24310320240321499
|
31/03/2024
|
Munir Hussain
|
1411006003WL065245
|
Munir Hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170914
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-003-001/104
(BATADURIAN)
|
1411006003NRG24310320240321488
|
31/03/2024
|
Mohd Aslam Khan
|
1411006003WL065242
|
Mohd Aslam Khan
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170838
|
|
MOHAMMAD ASLAM S-O DOST MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-003-001/106
(BATADURIAN)
|
1411006003NRG24310320240321531
|
31/03/2024
|
Zarina Begum WO Shakeel Ahmed
|
1411006003WL065249
|
Zarina Begum WO Shakeel Ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240170841
|
|
ZARINA BEGUM WO SHAKEEL AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-003-001/124
(BATADURIAN)
|
1411006003NRG24310320240321550
|
31/03/2024
|
Rumia Taj
|
1411006003WL065252
|
Rumia Taj
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170871
|
|
RUMIA TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-003-001/141
(BATADURIAN)
|
1411006003NRG24310320240321546
|
31/03/2024
|
Naseem Akhter
|
1411006003WL065251
|
Naseem Akhter
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240170857
|
|
NASEEM AKHTER WO AURANGZEB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-003-001/15
(BATADURIAN)
|
1411006003NRG24310320240321566
|
31/03/2024
|
Abdul Hamid Khan SO Karamat Ullah Khan
|
1411006003WL065255
|
Abdul Hamid Khan SO Karamat Ullah Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170840
|
|
ABDUL HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-003-001/15
(BATADURIAN)
|
1411006003NRG24310320240321567
|
31/03/2024
|
Nazia Kouser
|
1411006003WL065255
|
Nazia Kouser
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240170886
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-003-001/150
(BATADURIAN)
|
1411006003NRG24310320240321461
|
31/03/2024
|
Mohd Rashid
|
1411006003WL065239
|
Mohd Rashid
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240170921
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-003-001/150
(BATADURIAN)
|
1411006003NRG24310320240321462
|
31/03/2024
|
Mohd Rashid
|
1411006003WL065239
|
Mohd Rashid
|
00200
|
JAKA0BHATAA
|
675
|
675
|
Processed
|
28/04/2024
|
|
A118240170922
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-003-001/150
(BATADURIAN)
|
1411006003NRG24310320240321463
|
31/03/2024
|
Mohd Rashid
|
1411006003WL065239
|
Mohd Rashid
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170923
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-003-001/154
(BATADURIAN)
|
1411006003NRG24310320240321464
|
31/03/2024
|
Mohd Ayouib Khan
|
1411006003WL065239
|
Mohd Ayouib Khan
|
00200
|
JAKA0BHATAA
|
675
|
675
|
Processed
|
28/04/2024
|
|
A118240170833
|
|
MOHD AYOUB KHAN SO GHULAM HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-003-001/154
(BATADURIAN)
|
1411006003NRG24310320240321465
|
31/03/2024
|
Mohd Ayouib Khan
|
1411006003WL065239
|
Mohd Ayouib Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240170834
|
|
MOHD AYOUB KHAN SO GHULAM HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-003-001/155
(BATADURIAN)
|
1411006003NRG24310320240321507
|
31/03/2024
|
Aziz Din
|
1411006003WL065246
|
Aziz Din
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170901
|
|
AZIZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-003-001/155
(BATADURIAN)
|
1411006003NRG24310320240321508
|
31/03/2024
|
Shamim Akther
|
1411006003WL065246
|
Shamim Akther
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170925
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-003-001/159
(BATADURIAN)
|
1411006003NRG24310320240321497
|
31/03/2024
|
Zaheen Akhter
|
1411006003WL065244
|
Zaheen Akhter
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240170915
|
|
ZAHIEN AKHTER WO FAIRID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-003-001/179
(BATADURIAN)
|
1411006003NRG24310320240321501
|
31/03/2024
|
Ghulam Mohammad
|
1411006003WL065245
|
Ghulam Mohammad
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170927
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-003-001/182
(BATADURIAN)
|
1411006003NRG24310320240321514
|
31/03/2024
|
Mohd Sadiq
|
1411006003WL065247
|
Mohd Sadiq
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170926
|
|
MOHAMMAD SADIQ SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-003-001/182
(BATADURIAN)
|
1411006003NRG24310320240321515
|
31/03/2024
|
Rashida Begum
|
1411006003WL065247
|
Rashida Begum
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170876
|
|
RASHID BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-003-001/2
(BATADURIAN)
|
1411006003NRG24310320240321558
|
31/03/2024
|
amit bano
|
1411006003WL065253
|
amit bano
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170881
|
|
AMRIT BANO WO KASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-003-001/2
(BATADURIAN)
|
1411006003NRG24310320240321557
|
31/03/2024
|
Kasir Ahmed
|
1411006003WL065253
|
Kasir Ahmed
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170882
|
|
MOHD KASEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-003-001/201
(BATADURIAN)
|
1411006003NRG24310320240321541
|
31/03/2024
|
Nushad Akhter
|
1411006003WL065250
|
Nushad Akhter
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170862
|
|
NUSHAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-003-001/208
(BATADURIAN)
|
1411006003NRG24310320240321532
|
31/03/2024
|
Niyaz Ahmed SO Mohammad Hussain
|
1411006003WL065249
|
Niyaz Ahmed SO Mohammad Hussain
|
00200
|
JAKA0BHATAA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240170835
|
|
NIYAZ AHMED SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-003-001/208
(BATADURIAN)
|
1411006003NRG24310320240321533
|
31/03/2024
|
zarina
|
1411006003WL065249
|
zarina
|
00200
|
JAKA0BHATAA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240170897
|
|
ZARINA BEGUM WO NIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-003-001/209
(BATADURIAN)
|
1411006003NRG24310320240321534
|
31/03/2024
|
Mohd Aslam SO Mohd Hussain
|
1411006003WL065249
|
Mohd Aslam SO Mohd Hussain
|
00200
|
JAKA0BHATAA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240170836
|
|
MOHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-003-001/209
(BATADURIAN)
|
1411006003NRG24310320240321535
|
31/03/2024
|
Razia Begum WO Mohammad Aslam
|
1411006003WL065249
|
Razia Begum WO Mohammad Aslam
|
00200
|
JAKA0BHATAA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240170837
|
|
RAZIA BEGUM WO MOHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-003-001/236
(BATADURIAN)
|
1411006003NRG24310320240321509
|
31/03/2024
|
Mohd Din
|
1411006003WL065246
|
Mohd Din
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170918
|
|
ZATOON BI DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-003-001/249
(BATADURIAN)
|
1411006003NRG24310320240321562
|
31/03/2024
|
Mohd Khurshied
|
1411006003WL065254
|
Mohd Khurshied
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170900
|
|
MOHD KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-003-001/25
(BATADURIAN)
|
1411006003NRG24310320240321498
|
31/03/2024
|
Rehmat Jan
|
1411006003WL065244
|
Rehmat Jan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240170858
|
|
REHMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-003-001/256
(BATADURIAN)
|
1411006003NRG24310320240321516
|
31/03/2024
|
Nasreen Akhter
|
1411006003WL065247
|
Nasreen Akhter
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170890
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-003-001/264
(BATADURIAN)
|
1411006003NRG24310320240321480
|
31/03/2024
|
nageena kose
|
1411006003WL065241
|
nageena kose
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240170851
|
|
NAGEENA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-003-001/264
(BATADURIAN)
|
1411006003NRG24310320240321482
|
31/03/2024
|
nageena kose
|
1411006003WL065241
|
nageena kose
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240170852
|
|
NAGEENA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-003-001/264
(BATADURIAN)
|
1411006003NRG24310320240321481
|
31/03/2024
|
Zaffar Iqbal SO Mohd rashid
|
1411006003WL065241
|
Zaffar Iqbal SO Mohd rashid
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240170874
|
|
ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-003-001/264
(BATADURIAN)
|
1411006003NRG24310320240321479
|
31/03/2024
|
Zaffar Iqbal SO Mohd rashid
|
1411006003WL065241
|
Zaffar Iqbal SO Mohd rashid
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240170875
|
|
ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-003-001/266
(BATADURIAN)
|
1411006003NRG24310320240321489
|
31/03/2024
|
Mohd Rayaz
|
1411006003WL065242
|
Mohd Rayaz
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170907
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-003-001/289
(BATADURIAN)
|
1411006003NRG24310320240321569
|
31/03/2024
|
Mahmood Ahmed
|
1411006003WL065256
|
Mahmood Ahmed
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170909
|
|
MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-003-001/289
(BATADURIAN)
|
1411006003NRG24310320240321570
|
31/03/2024
|
Parvez Akther
|
1411006003WL065256
|
Parvez Akther
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170832
|
|
PARVEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-003-001/308
(BATADURIAN)
|
1411006003NRG24310320240321473
|
31/03/2024
|
Mohd Tariq
|
1411006003WL065240
|
Mohd Tariq
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240170849
|
|
MOHAMMAD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-003-001/308
(BATADURIAN)
|
1411006003NRG24310320240321471
|
31/03/2024
|
Mohd Tariq
|
1411006003WL065240
|
Mohd Tariq
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170850
|
|
MOHAMMAD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-003-001/327
(BATADURIAN)
|
1411006003NRG24310320240321475
|
31/03/2024
|
Shamim Akhter
|
1411006003WL065240
|
Shamim Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240170891
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-003-001/327
(BATADURIAN)
|
1411006003NRG24310320240321476
|
31/03/2024
|
Shamim Akhter
|
1411006003WL065240
|
Shamim Akhter
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170892
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-003-001/329
(BATADURIAN)
|
1411006003NRG24310320240321503
|
31/03/2024
|
Mohd Farooq
|
1411006003WL065245
|
Mohd Farooq
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170903
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-003-001/329
(BATADURIAN)
|
1411006003NRG24310320240321523
|
31/03/2024
|
Rukhsana Kousar WO Mohd Farooq
|
1411006003WL065248
|
Rukhsana Kousar WO Mohd Farooq
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170908
|
|
RUKHSANA KAUSAR WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-003-001/363
(BATADURIAN)
|
1411006003NRG24310320240321547
|
31/03/2024
|
Abdul Majeed
|
1411006003WL065251
|
Abdul Majeed
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240170839
|
|
MR ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balakote
|
JK-11-006-003-001/371
(BATADURIAN)
|
1411006003NRG24310320240321548
|
31/03/2024
|
Nazir Hussain
|
1411006003WL065251
|
Nazir Hussain
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240170868
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-003-001/387
(BATADURIAN)
|
1411006003NRG24310320240321493
|
31/03/2024
|
Sajid Ahmed
|
1411006003WL065243
|
Sajid Ahmed
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170845
|
|
SAJID AHMED SO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-003-001/393
(BATADURIAN)
|
1411006003NRG24310320240321524
|
31/03/2024
|
Ab. Khurshaid SO Abdul Ghani
|
1411006003WL065248
|
Ab. Khurshaid SO Abdul Ghani
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170902
|
|
ABDUL KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-003-001/393
(BATADURIAN)
|
1411006003NRG24310320240321525
|
31/03/2024
|
Naseem Akhter
|
1411006003WL065248
|
Naseem Akhter
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170896
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-003-001/397
(BATADURIAN)
|
1411006003NRG24310320240321518
|
31/03/2024
|
Khaliq Hussain
|
1411006003WL065247
|
Khaliq Hussain
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170855
|
|
KHALIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-003-001/397
(BATADURIAN)
|
1411006003NRG24310320240321517
|
31/03/2024
|
Safeer Akhter
|
1411006003WL065247
|
Safeer Akhter
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170917
|
|
SAFIR AKHTER WO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-003-001/410
(BATADURIAN)
|
1411006003NRG24310320240321551
|
31/03/2024
|
Manzoor Hussain SO Misri Khan
|
1411006003WL065252
|
Manzoor Hussain SO Misri Khan
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170899
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-003-001/43
(BATADURIAN)
|
1411006003NRG24310320240321490
|
31/03/2024
|
Lal Mohd
|
1411006003WL065242
|
Lal Mohd
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170913
|
|
LAL MOHD SO FATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-003-001/458
(BATADURIAN)
|
1411006003NRG24310320240321542
|
31/03/2024
|
Zaitoon Begum WO Ghulam Mohd Din
|
1411006003WL065250
|
Zaitoon Begum WO Ghulam Mohd Din
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170924
|
|
ZAITOON BEGUM WO GHULAM MOHIUDDEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-006-003-001/471
(BATADURIAN)
|
1411006003NRG24310320240321526
|
31/03/2024
|
Shamshad Begum
|
1411006003WL065248
|
Shamshad Begum
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240170830
|
|
SHAMSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-003-001/482
(BATADURIAN)
|
1411006000NRG24300320240320241
|
31/03/2024
|
robina
|
1411006WL064995
|
robina
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240170919
|
|
ROBINA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-003-001/493
(BATADURIAN)
|
1411006003NRG24310320240321544
|
31/03/2024
|
Abdul Hamied Khan
|
1411006003WL065250
|
Abdul Hamied Khan
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170870
|
|
ABDUL HAMID KHAN SON OF ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-003-001/493
(BATADURIAN)
|
1411006003NRG24310320240321545
|
31/03/2024
|
Zaffer Hamid Khan
|
1411006003WL065250
|
Zaffer Hamid Khan
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170860
|
|
ZAFFER HAMID KHAN SO ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-006-003-001/501
(BATADURIAN)
|
1411006003NRG24310320240321537
|
31/03/2024
|
Farzana Kousar
|
1411006003WL065249
|
Farzana Kousar
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240170873
|
|
FARZANA KOUSER W-O SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-003-001/504
(BATADURIAN)
|
1411006003NRG24310320240321527
|
31/03/2024
|
zahid
|
1411006003WL065248
|
zahid
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240170930
|
|
ZAHIDA NAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-006-003-001/504
(BATADURIAN)
|
1411006003NRG24310320240321519
|
31/03/2024
|
Zareena Begum
|
1411006003WL065247
|
Zareena Begum
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170916
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-006-003-001/527
(BATADURIAN)
|
1411006003NRG24310320240321549
|
31/03/2024
|
Nasreen Akther WO Javid Iqbal
|
1411006003WL065251
|
Nasreen Akther WO Javid Iqbal
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240170879
|
|
NASREEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Balakote
|
JK-11-006-003-001/539
(BATADURIAN)
|
1411006003NRG24310320240321559
|
31/03/2024
|
Shahida Parveen
|
1411006003WL065253
|
Shahida Parveen
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170880
|
|
SHAIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-006-003-001/545
(BATADURIAN)
|
1411006003NRG24310320240321504
|
31/03/2024
|
Makhtum Begum
|
1411006003WL065245
|
Makhtum Begum
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170853
|
|
MAKHTUM BEGUM WO MOHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Balakote
|
JK-11-006-003-001/558
(BATADURIAN)
|
1411006003NRG24310320240321505
|
31/03/2024
|
Mehroof Ahmed SO Mohd Rashid
|
1411006003WL065245
|
Mehroof Ahmed SO Mohd Rashid
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170861
|
|
MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-006-003-001/558
(BATADURIAN)
|
1411006003NRG24310320240321506
|
31/03/2024
|
Tazeem Akther WO Mehroof Ahmed
|
1411006003WL065245
|
Tazeem Akther WO Mehroof Ahmed
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Rejected
|
27/04/2024
|
|
A118240170931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Balakote
|
JK-11-006-003-001/559
(BATADURIAN)
|
1411006003NRG24310320240321528
|
31/03/2024
|
saleema
|
1411006003WL065248
|
saleema
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240170854
|
|
SULEIMAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-006-003-001/564
(BATADURIAN)
|
1411006003NRG24310320240321494
|
31/03/2024
|
Kabir Hussain
|
1411006003WL065243
|
Kabir Hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170872
|
|
KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Balakote
|
JK-11-006-003-001/565
(BATADURIAN)
|
1411006003NRG24310320240321495
|
31/03/2024
|
Tanzeer Ahmed SO Mir Hussain
|
1411006003WL065243
|
Tanzeer Ahmed SO Mir Hussain
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170859
|
|
TANZEER AHMED SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-006-003-001/580
(BATADURIAN)
|
1411006003NRG24310320240321520
|
31/03/2024
|
Malka Khatoon
|
1411006003WL065247
|
Malka Khatoon
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170831
|
|
MAILKA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Balakote
|
JK-11-006-003-001/595
(BATADURIAN)
|
1411006003NRG24310320240321563
|
31/03/2024
|
Nazeem Bi
|
1411006003WL065254
|
Nazeem Bi
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170869
|
|
NAJEEM BI DO MOHAMMAD YUSAF
|
BANK OF INDIA(508505)
|
|
70
|
Balakote
|
JK-11-006-003-001/652
(BATADURIAN)
|
1411006000NRG24300320240320242
|
31/03/2024
|
Mohd Zahoor SO Mohd Din
|
1411006WL064995
|
Mohd Zahoor SO Mohd Din
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240170847
|
|
MOHD ZAHOOR SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Balakote
|
JK-11-006-003-001/657
(BATADURIAN)
|
1411006003NRG24310320240321491
|
31/03/2024
|
taj
|
1411006003WL065242
|
taj
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170878
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-006-003-001/691
(BATADURIAN)
|
1411006003NRG24310320240321571
|
31/03/2024
|
Nazia
|
1411006003WL065256
|
Nazia
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170865
|
|
NAZIA KOUSER WO JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-006-003-001/693
(BATADURIAN)
|
1411006003NRG24310320240321466
|
31/03/2024
|
Motian Begum
|
1411006003WL065239
|
Motian Begum
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240170906
|
|
MOTIAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Balakote
|
JK-11-006-003-001/693
(BATADURIAN)
|
1411006003NRG24310320240321467
|
31/03/2024
|
Motian Begum
|
1411006003WL065239
|
Motian Begum
|
00200
|
JAKA0BHATAA
|
675
|
675
|
Processed
|
28/04/2024
|
|
A118240170905
|
|
MOTIAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Balakote
|
JK-11-006-003-001/693
(BATADURIAN)
|
1411006003NRG24310320240321468
|
31/03/2024
|
Motian Begum
|
1411006003WL065239
|
Motian Begum
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170904
|
|
MOTIAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Balakote
|
JK-11-006-003-001/696
(BATADURIAN)
|
1411006003NRG24310320240321538
|
31/03/2024
|
ishtaq
|
1411006003WL065249
|
ishtaq
|
00200
|
JAKA0BHATAA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240170929
|
|
MOHD ISHTIAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Balakote
|
JK-11-006-003-001/696
(BATADURIAN)
|
1411006003NRG24310320240321539
|
31/03/2024
|
umar
|
1411006003WL065249
|
umar
|
00200
|
JAKA0BHATAA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240170928
|
|
UMMER FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Balakote
|
JK-11-006-003-001/722
(BATADURIAN)
|
1411006003NRG24310320240321512
|
31/03/2024
|
Akhter Bano
|
1411006003WL065246
|
Akhter Bano
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170894
|
|
MOHD ZAMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Balakote
|
JK-11-006-003-001/722
(BATADURIAN)
|
1411006003NRG24310320240321511
|
31/03/2024
|
Mohd Zahir
|
1411006003WL065246
|
Mohd Zahir
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170877
|
|
MOHD ZAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Balakote
|
JK-11-006-003-001/757
(BATADURIAN)
|
1411006003NRG24310320240321483
|
31/03/2024
|
mohd farooq
|
1411006003WL065241
|
mohd farooq
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Rejected
|
27/04/2024
|
|
A118240170866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Balakote
|
JK-11-006-003-001/757
(BATADURIAN)
|
1411006003NRG24310320240321485
|
31/03/2024
|
mohd farooq
|
1411006003WL065241
|
mohd farooq
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Rejected
|
27/04/2024
|
|
A118240170867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Balakote
|
JK-11-006-003-001/757
(BATADURIAN)
|
1411006003NRG24310320240321486
|
31/03/2024
|
Sonia Koser
|
1411006003WL065241
|
Sonia Koser
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240170863
|
|
SAIMA KOSER UG SONIA KOUSER WO FAROOQ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Balakote
|
JK-11-006-003-001/757
(BATADURIAN)
|
1411006003NRG24310320240321484
|
31/03/2024
|
Sonia Koser
|
1411006003WL065241
|
Sonia Koser
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240170864
|
|
SAIMA KOSER UG SONIA KOUSER WO FAROOQ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Balakote
|
JK-11-006-003-001/78
(BATADURIAN)
|
1411006003NRG24310320240321521
|
31/03/2024
|
Rani Begum
|
1411006003WL065247
|
Rani Begum
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170898
|
|
RANI BEGUM WO MOHD GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Balakote
|
JK-11-006-003-001/78
(BATADURIAN)
|
1411006003NRG24310320240321522
|
31/03/2024
|
Shazia Kouser
|
1411006003WL065247
|
Shazia Kouser
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170844
|
|
SHAZIA KOUSAR WO KHALID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Balakote
|
JK-11-006-003-001/801
(BATADURIAN)
|
1411006003NRG24310320240321540
|
31/03/2024
|
Shamshad
|
1411006003WL065249
|
Shamshad
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240170889
|
|
SHAMSHAD BEGUM WO MOHD RAZAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Balakote
|
JK-11-006-003-001/841
(BATADURIAN)
|
1411006003NRG24310320240321477
|
31/03/2024
|
Rubina Kouser
|
1411006003WL065240
|
Rubina Kouser
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170842
|
|
RUBINA KAUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Balakote
|
JK-11-006-003-001/841
(BATADURIAN)
|
1411006003NRG24310320240321478
|
31/03/2024
|
Rubina Kouser
|
1411006003WL065240
|
Rubina Kouser
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240170843
|
|
RUBINA KAUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Balakote
|
JK-11-006-003-001/848
(BATADURIAN)
|
1411006003NRG24310320240321568
|
31/03/2024
|
Raidha Kosar
|
1411006003WL065255
|
Raidha Kosar
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240170884
|
|
RAIDHA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Balakote
|
JK-11-006-003-001/853
(BATADURIAN)
|
1411006003NRG24310320240321529
|
31/03/2024
|
Shagufta Kouser
|
1411006003WL065248
|
Shagufta Kouser
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170920
|
|
SHAGUFTA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Balakote
|
JK-11-006-003-001/854
(BATADURIAN)
|
1411006003NRG24310320240321530
|
31/03/2024
|
Saroon Kosser
|
1411006003WL065248
|
Saroon Kosser
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170885
|
|
SAROON KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Balakote
|
JK-11-006-003-001/856
(BATADURIAN)
|
1411006003NRG24310320240321513
|
31/03/2024
|
Mohd Asif
|
1411006003WL065246
|
Mohd Asif
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170895
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Balakote
|
JK-11-006-003-001/857
(BATADURIAN)
|
1411006003NRG24310320240321469
|
31/03/2024
|
Anwer Bi
|
1411006003WL065239
|
Anwer Bi
|
00200
|
JAKA0BHATAA
|
675
|
675
|
Processed
|
28/04/2024
|
|
A118240170887
|
|
ANWER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Balakote
|
JK-11-006-003-001/857
(BATADURIAN)
|
1411006003NRG24310320240321470
|
31/03/2024
|
Anwer Bi
|
1411006003WL065239
|
Anwer Bi
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240170888
|
|
ANWER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Balakote
|
JK-11-006-003-001/858
(BATADURIAN)
|
1411006003NRG24310320240321564
|
31/03/2024
|
Zareena Kouser
|
1411006003WL065254
|
Zareena Kouser
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170846
|
|
ZAREENA KOSER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Balakote
|
JK-11-006-003-001/859
(BATADURIAN)
|
1411006003NRG24310320240321560
|
31/03/2024
|
Mohd Sayaf Khan
|
1411006003WL065253
|
Mohd Sayaf Khan
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170883
|
|
MOHD SAYAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Balakote
|
JK-11-006-003-001/859
(BATADURIAN)
|
1411006003NRG24310320240321561
|
31/03/2024
|
Nageena Kouser
|
1411006003WL065253
|
Nageena Kouser
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170893
|
|
NAGEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Balakote
|
JK-11-006-003-001/874
(BATADURIAN)
|
1411006003NRG24310320240321565
|
31/03/2024
|
Shagufta Shahien
|
1411006003WL065254
|
Shagufta Shahien
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170848
|
|
SHAGUFTA SHAHIEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Balakote
|
JK-11-006-003-001/89
(BATADURIAN)
|
1411006003NRG24310320240321556
|
31/03/2024
|
nusrat
|
1411006003WL065252
|
nusrat
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170856
|
|
NUSRAT KHATOON WO ZULIFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173256
|
173256
|
|
|
|
|
|
|
|
|
100
|
Balakote
|
JK-11-006-003-001/322
(BATADURIAN)
|
1411006003NRG24310320240321536
|
31/03/2024
|
Shamim Akhter
|
1411006003WL065249
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240170827
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
101
|
Balakote
|
JK-11-006-003-001/11
(BATADURIAN)
|
1411006003NRG24310320240321500
|
31/03/2024
|
Mahmood Ahmed khan SO Ghulam Hussain Khan
|
1411006003WL065245
|
Mahmood Ahmed khan SO Ghulam Hussain Khan
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170825
|
|
MAHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Balakote
|
JK-11-006-003-001/159
(BATADURIAN)
|
1411006003NRG24310320240321496
|
31/03/2024
|
Freed Ahmed SO Sher Khan
|
1411006003WL065244
|
Freed Ahmed SO Sher Khan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240170826
|
|
FREED AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Balakote
|
JK-11-006-003-001/223
(BATADURIAN)
|
1411006003NRG24310320240321502
|
31/03/2024
|
Lal Jaan
|
1411006003WL065245
|
Lal Jaan
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170912
|
|
LAL JAAN WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Balakote
|
JK-11-006-003-001/308
(BATADURIAN)
|
1411006003NRG24310320240321474
|
31/03/2024
|
Shehnaz Akhter
|
1411006003WL065240
|
Shehnaz Akhter
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240170822
|
|
SHEHNAZ AKHTER WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Balakote
|
JK-11-006-003-001/308
(BATADURIAN)
|
1411006003NRG24310320240321472
|
31/03/2024
|
Shehnaz Akhter
|
1411006003WL065240
|
Shehnaz Akhter
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240170821
|
|
SHEHNAZ AKHTER WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Balakote
|
JK-11-006-003-001/465
(BATADURIAN)
|
1411006003NRG24310320240321543
|
31/03/2024
|
Kabir Dib
|
1411006003WL065250
|
Kabir Dib
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170911
|
|
MR KABIR UD DIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balakote
|
JK-11-006-003-001/515
(BATADURIAN)
|
1411006003NRG24310320240321552
|
31/03/2024
|
Parvaiz Ahmed
|
1411006003WL065252
|
Parvaiz Ahmed
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170910
|
|
NAIK PERVAIZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balakote
|
JK-11-006-003-001/521
(BATADURIAN)
|
1411006003NRG24310320240321554
|
31/03/2024
|
Gulwatan
|
1411006003WL065252
|
Gulwatan
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170824
|
|
GUL WATAN WO MOHAMMAD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Balakote
|
JK-11-006-003-001/521
(BATADURIAN)
|
1411006003NRG24310320240321553
|
31/03/2024
|
Mohd Akram
|
1411006003WL065252
|
Mohd Akram
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170823
|
|
MOHAMMAD AKRAM SO MOHAMMD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Balakote
|
JK-11-006-003-001/656
(BATADURIAN)
|
1411006003NRG24310320240321510
|
31/03/2024
|
Arshad Begum WO Ismail
|
1411006003WL065246
|
Arshad Begum WO Ismail
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240170820
|
|
ARSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
111
|
Balakote
|
JK-11-006-003-001/657
(BATADURIAN)
|
1411006003NRG24310320240321492
|
31/03/2024
|
Mohd Rafiq
|
1411006003WL065242
|
Mohd Rafiq
|
00415
|
SBIN0011893
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170932
|
|
MOHAMMAD RAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
112
|
Balakote
|
JK-11-006-003-001/816
(BATADURIAN)
|
1411006003NRG24310320240321555
|
31/03/2024
|
Razana
|
1411006003WL065252
|
Razana
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170828
|
|
RAZINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Balakote
|
JK-11-006-003-001/817
(BATADURIAN)
|
1411006003NRG24310320240321487
|
31/03/2024
|
rubia
|
1411006003WL065241
|
rubia
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240170829
|
|
RUBIA KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195704
|
195704
|
|
|
|
|
|
|
|