|
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-11-006-003-001/100
(BATADURIAN)
|
1411006003NRG24291220230172725
|
30/12/2023
|
Basharat Hussin
|
1411006003WL036688
|
Basharat Hussin
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331842
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-003-001/153
(BATADURIAN)
|
1411006003NRG24291220230172453
|
30/12/2023
|
Anjum
|
1411006003WL036620
|
Anjum
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331837
|
|
ANJAM NASEEM KHAN SO MOHD LATIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-003-001/187
(BATADURIAN)
|
1411006003NRG24291220230172737
|
30/12/2023
|
mohd nasir
|
1411006003WL036695
|
mohd nasir
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331788
|
|
MOHAMMAD NASEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-003-001/219
(BATADURIAN)
|
1411006003NRG24291220230172729
|
30/12/2023
|
Zahoor Ahmed
|
1411006003WL036690
|
Zahoor Ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331798
|
|
MOHD ZAHOOR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-003-001/230
(BATADURIAN)
|
1411006003NRG24291220230173529
|
30/12/2023
|
Mohd Rashid
|
1411006003WL036819
|
Mohd Rashid
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240331797
|
|
MOHD RASHID S-O SAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-003-001/258
(BATADURIAN)
|
1411006003NRG24291220230172488
|
30/12/2023
|
Mohd Iqbal
|
1411006003WL036631
|
Mohd Iqbal
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331780
|
|
MOHD IQBAL SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-003-001/258
(BATADURIAN)
|
1411006003NRG24291220230172489
|
30/12/2023
|
Shamim Akhter
|
1411006003WL036631
|
Shamim Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331827
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-003-001/281
(BATADURIAN)
|
1411006003NRG24291220230173531
|
30/12/2023
|
parwaiz
|
1411006003WL036819
|
parwaiz
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240331838
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-003-001/281
(BATADURIAN)
|
1411006003NRG24291220230173530
|
30/12/2023
|
Sullah Mohd
|
1411006003WL036819
|
Sullah Mohd
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240331828
|
|
SULLAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-003-001/283
(BATADURIAN)
|
1411006003NRG24291220230172327
|
30/12/2023
|
Zamoorda Khan
|
1411006003WL036591
|
Zamoorda Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331834
|
|
ZAMOURAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-003-001/297
(BATADURIAN)
|
1411006003NRG24291220230172355
|
30/12/2023
|
Ibraz Ishtaiq Khan
|
1411006003WL036597
|
Ibraz Ishtaiq Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331806
|
|
IRBAZ ISHTIAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-003-001/297
(BATADURIAN)
|
1411006003NRG24291220230172354
|
30/12/2023
|
Mohd Ishtaq Khan SO Mohd Zaman Khan
|
1411006003WL036597
|
Mohd Ishtaq Khan SO Mohd Zaman Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240331807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Balakote
|
JK-11-006-003-001/320
(BATADURIAN)
|
1411006003NRG24291220230172707
|
30/12/2023
|
Nishat Begum
|
1411006003WL036684
|
Nishat Begum
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331820
|
|
NISHAT BEGUM WO SAJAWAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-003-001/377
(BATADURIAN)
|
1411006003NRG24291220230172356
|
30/12/2023
|
Abdul Aziz SO Jumma Khan
|
1411006003WL036597
|
Abdul Aziz SO Jumma Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331830
|
|
ABDUL AZIZ SO JUMMA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-003-001/384
(BATADURIAN)
|
1411006003NRG24291220230173573
|
30/12/2023
|
Mohd Tubassam Naiz
|
1411006003WL036826
|
Mohd Tubassam Naiz
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240331801
|
|
MOHD TUBASSAM NIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-003-001/386
(BATADURIAN)
|
1411006003NRG24291220230172342
|
30/12/2023
|
Nazir Hussain
|
1411006003WL036594
|
Nazir Hussain
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331783
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-003-001/396
(BATADURIAN)
|
1411006003NRG24291220230172432
|
30/12/2023
|
Makhnan SO Mohammad Akbar
|
1411006003WL036615
|
Makhnan SO Mohammad Akbar
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331817
|
|
MAKHNA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-003-001/396
(BATADURIAN)
|
1411006003NRG24291220230172431
|
30/12/2023
|
Wahid Iqbal
|
1411006003WL036615
|
Wahid Iqbal
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331841
|
|
WAHEED IQBAL SON OF MAKHNA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-003-001/406
(BATADURIAN)
|
1411006003NRG24291220230172499
|
30/12/2023
|
mohd taj
|
1411006003WL036636
|
mohd taj
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331822
|
|
MOHD TAJ SO MOHD QURESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-003-001/417
(BATADURIAN)
|
1411006003NRG24291220230172344
|
30/12/2023
|
Mohd Zamir
|
1411006003WL036594
|
Mohd Zamir
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331791
|
|
ZAMIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-003-001/418
(BATADURIAN)
|
1411006003NRG24291220230172358
|
30/12/2023
|
Ghulam Sarver
|
1411006003WL036597
|
Ghulam Sarver
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331843
|
|
GHULAM SARWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-003-001/426
(BATADURIAN)
|
1411006003NRG24301220230177387
|
30/12/2023
|
Razia Begum Wo Mohd Nasib Khan
|
1411006003WL037477
|
Razia Begum Wo Mohd Nasib Khan
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240331782
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-003-001/438
(BATADURIAN)
|
1411006003NRG24291220230172493
|
30/12/2023
|
Raseela Akther WO Mohd Gafoor
|
1411006003WL036633
|
Raseela Akther WO Mohd Gafoor
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331826
|
|
RASELA AKHTER WO MOHAMMAD GHAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-003-001/488
(BATADURIAN)
|
1411006003NRG24291220230172346
|
30/12/2023
|
Ulfat Begum
|
1411006003WL036594
|
Ulfat Begum
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331813
|
|
ULFAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-003-001/494
(BATADURIAN)
|
1411006003NRG24291220230172736
|
30/12/2023
|
Rubina Akhter
|
1411006003WL036694
|
Rubina Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331819
|
|
RUBINA AKHTER WO MOHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-003-001/518
(BATADURIAN)
|
1411006003NRG24291220230173574
|
30/12/2023
|
Begum Jaan WO Mohd Sharief
|
1411006003WL036826
|
Begum Jaan WO Mohd Sharief
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240331848
|
|
BEGUM JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-003-001/520
(BATADURIAN)
|
1411006003NRG24291220230172722
|
30/12/2023
|
guraiz
|
1411006003WL036686
|
guraiz
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331833
|
|
GULRAIZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-003-001/531
(BATADURIAN)
|
1411006003NRG24291220230172360
|
30/12/2023
|
Sarfraz Ahmed SO Mohd Latief
|
1411006003WL036597
|
Sarfraz Ahmed SO Mohd Latief
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331799
|
|
SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-003-001/531
(BATADURIAN)
|
1411006003NRG24291220230172361
|
30/12/2023
|
Shazia Kouser WO Sarfraz Ahmed
|
1411006003WL036597
|
Shazia Kouser WO Sarfraz Ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331825
|
|
SHAZIA KOUSAR WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-003-001/556
(BATADURIAN)
|
1411006003NRG24291220230172502
|
30/12/2023
|
Nazrana
|
1411006003WL036638
|
Nazrana
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331821
|
|
NAZRANA KOSSER DO MOHD QURESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-003-001/568
(BATADURIAN)
|
1411006003NRG24291220230172500
|
30/12/2023
|
Shamim Akhter
|
1411006003WL036637
|
Shamim Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331818
|
|
SHAMIM AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Balakote
|
JK-11-006-003-001/577
(BATADURIAN)
|
1411006003NRG24291220230172426
|
30/12/2023
|
Mohd Tazeem Khan
|
1411006003WL036613
|
Mohd Tazeem Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240331790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Balakote
|
JK-11-006-003-001/586
(BATADURIAN)
|
1411006003NRG24291220230173559
|
30/12/2023
|
Arshad Begum WO Mohd Nahiem Khan
|
1411006003WL036823
|
Arshad Begum WO Mohd Nahiem Khan
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240331803
|
|
ARSHAD BEGUM W-O MOHD NAHIEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-003-001/586
(BATADURIAN)
|
1411006003NRG24291220230173560
|
30/12/2023
|
Mohd Anjum Khan
|
1411006003WL036823
|
Mohd Anjum Khan
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240331781
|
|
MOHD ANJUM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-003-001/587
(BATADURIAN)
|
1411006003NRG24301220230177389
|
30/12/2023
|
Mohd Majid Khan SO Mohd Nasib Khan
|
1411006003WL037477
|
Mohd Majid Khan SO Mohd Nasib Khan
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240331811
|
|
MOHD MAJID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-003-001/60
(BATADURIAN)
|
1411006003NRG24291220230172467
|
30/12/2023
|
Kala Khan
|
1411006003WL036625
|
Kala Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331831
|
|
KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-003-001/60
(BATADURIAN)
|
1411006003NRG24291220230172468
|
30/12/2023
|
Zanib Bi WO kala
|
1411006003WL036625
|
Zanib Bi WO kala
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331804
|
|
ZANAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-003-001/609
(BATADURIAN)
|
1411006003NRG24291220230172334
|
30/12/2023
|
Maqbul Hussain SO Misri Khan
|
1411006003WL036593
|
Maqbul Hussain SO Misri Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331792
|
|
MAQBUL HUSSAIN SO MISRI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-003-001/615
(BATADURIAN)
|
1411006003NRG24291220230172680
|
30/12/2023
|
Motiyian Be
|
1411006003WL036679
|
Motiyian Be
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331839
|
|
MOTIYAN BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-003-001/64
(BATADURIAN)
|
1411006003NRG24291220230173561
|
30/12/2023
|
mazahir khalil
|
1411006003WL036823
|
mazahir khalil
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240331845
|
|
MAZHAIR KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-003-001/648
(BATADURIAN)
|
1411006003NRG24291220230172486
|
30/12/2023
|
anjum
|
1411006003WL036630
|
anjum
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331824
|
|
ANJUM JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-003-001/654
(BATADURIAN)
|
1411006003NRG24291220230173575
|
30/12/2023
|
Parveen Akhter
|
1411006003WL036826
|
Parveen Akhter
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240331812
|
|
PARVEEN AKHTER DO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-003-001/67
(BATADURIAN)
|
1411006003NRG24291220230172429
|
30/12/2023
|
lal jan
|
1411006003WL036613
|
lal jan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331847
|
|
LAL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-003-001/67
(BATADURIAN)
|
1411006003NRG24291220230172428
|
30/12/2023
|
Mohd Bashir
|
1411006003WL036613
|
Mohd Bashir
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331796
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-003-001/674
(BATADURIAN)
|
1411006003NRG24291220230172363
|
30/12/2023
|
Tazeem Akhter
|
1411006003WL036597
|
Tazeem Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331809
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-003-001/687
(BATADURIAN)
|
1411006003NRG24291220230172678
|
30/12/2023
|
Zabair
|
1411006003WL036678
|
Zabair
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331829
|
|
ZABAIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-003-001/688
(BATADURIAN)
|
1411006003NRG24291220230173532
|
30/12/2023
|
janghir
|
1411006003WL036819
|
janghir
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240331840
|
|
MOHD JHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-003-001/688
(BATADURIAN)
|
1411006003NRG24291220230173533
|
30/12/2023
|
zulakha
|
1411006003WL036819
|
zulakha
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240331808
|
|
ZULIKHA BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-003-001/689
(BATADURIAN)
|
1411006003NRG24291220230173534
|
30/12/2023
|
Mustafa Ahmed
|
1411006003WL036819
|
Mustafa Ahmed
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240331832
|
|
MUSTAFA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-003-001/760
(BATADURIAN)
|
1411006003NRG24291220230172338
|
30/12/2023
|
Javed Iqbal Khan
|
1411006003WL036593
|
Javed Iqbal Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331784
|
|
JAVED IQBAL KHAN SO MUNIR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-003-001/760
(BATADURIAN)
|
1411006003NRG24291220230172337
|
30/12/2023
|
zahid akhter
|
1411006003WL036593
|
zahid akhter
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331785
|
|
MRS ZAHID AKHTER
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balakote
|
JK-11-006-003-001/763
(BATADURIAN)
|
1411006003NRG24291220230172339
|
30/12/2023
|
tabia koser
|
1411006003WL036593
|
tabia koser
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331800
|
|
TABIA KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Balakote
|
JK-11-006-003-001/832
(BATADURIAN)
|
1411006003NRG24291220230172723
|
30/12/2023
|
Zatoon Begum
|
1411006003WL036687
|
Zatoon Begum
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331846
|
|
MAJEED BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-003-001/843
(BATADURIAN)
|
1411006003NRG24291220230172501
|
30/12/2023
|
Robina Kose
|
1411006003WL036637
|
Robina Kose
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331786
|
|
ROBINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-003-001/85
(BATADURIAN)
|
1411006003NRG24291220230172498
|
30/12/2023
|
imran
|
1411006003WL036635
|
imran
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331823
|
|
IMRAN KHAN SON OF MHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-003-001/85
(BATADURIAN)
|
1411006003NRG24291220230172497
|
30/12/2023
|
Mohd Latief
|
1411006003WL036635
|
Mohd Latief
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331802
|
|
MOHD LATIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-006-003-001/86
(BATADURIAN)
|
1411006003NRG24291220230172347
|
30/12/2023
|
Mohd Imran
|
1411006003WL036594
|
Mohd Imran
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331816
|
|
MOHD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-003-001/86
(BATADURIAN)
|
1411006003NRG24291220230172348
|
30/12/2023
|
Shazia Koser
|
1411006003WL036594
|
Shazia Koser
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331815
|
|
SHAZIA KOSSER DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-006-003-001/87
(BATADURIAN)
|
1411006003NRG24291220230172434
|
30/12/2023
|
Jameela Bi
|
1411006003WL036615
|
Jameela Bi
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331805
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-006-003-001/95
(BATADURIAN)
|
1411006003NRG24291220230172340
|
30/12/2023
|
Gulam Serwer
|
1411006003WL036593
|
Gulam Serwer
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331789
|
|
GHULAM SARWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Balakote
|
JK-11-006-003-001/95
(BATADURIAN)
|
1411006003NRG24291220230172341
|
30/12/2023
|
Munira Bi
|
1411006003WL036593
|
Munira Bi
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331810
|
|
MUNIRA BEGUM WO GHULAM SARWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-006-003-001/97
(BATADURIAN)
|
1411006003NRG24291220230172735
|
30/12/2023
|
Zarina
|
1411006003WL036693
|
Zarina
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331795
|
|
ZARINA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96136
|
96136
|
|
|
|
|
|
|
|
|
63
|
Balakote
|
JK-11-006-003-001/426
(BATADURIAN)
|
1411006003NRG24301220230177386
|
30/12/2023
|
Sajad Naseeb Khan
|
1411006003WL037477
|
Sajad Naseeb Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240331773
|
|
MOHD SAJID NASIB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-006-003-001/748
(BATADURIAN)
|
1411006003NRG24291220230173562
|
30/12/2023
|
Afzal Nahiem
|
1411006003WL036823
|
Afzal Nahiem
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240331774
|
|
AFZAAL NAIEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
65
|
Balakote
|
JK-11-006-003-001/267
(BATADURIAN)
|
1411006003NRG24291220230172326
|
30/12/2023
|
majied
|
1411006003WL036591
|
majied
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331814
|
|
MOHAMMED MAHROOF SO MOHD KASEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-006-003-001/377
(BATADURIAN)
|
1411006003NRG24291220230172357
|
30/12/2023
|
Nasreen
|
1411006003WL036597
|
Nasreen
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331794
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Balakote
|
JK-11-006-003-001/399
(BATADURIAN)
|
1411006003NRG24291220230172466
|
30/12/2023
|
Waqar Ahmed
|
1411006003WL036625
|
Waqar Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331779
|
|
WAQQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-006-003-001/418
(BATADURIAN)
|
1411006003NRG24291220230172359
|
30/12/2023
|
abdul gaffar
|
1411006003WL036597
|
abdul gaffar
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331844
|
|
ABDUL GAFFAR KHAN SO GHULAM SARWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Balakote
|
JK-11-006-003-001/438
(BATADURIAN)
|
1411006003NRG24291220230172492
|
30/12/2023
|
Mohd Gufoor
|
1411006003WL036633
|
Mohd Gufoor
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331775
|
|
MOHD GAFOOR SO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Balakote
|
JK-11-006-003-001/487
(BATADURIAN)
|
1411006003NRG24291220230172455
|
30/12/2023
|
Tariq Hussain
|
1411006003WL036620
|
Tariq Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331787
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Balakote
|
JK-11-006-003-001/610
(BATADURIAN)
|
1411006003NRG24291220230172496
|
30/12/2023
|
Naseer Ahmed SO Mohd Sher Khan
|
1411006003WL036635
|
Naseer Ahmed SO Mohd Sher Khan
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331778
|
|
NASEER AHMED SO MOHD SHEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-006-003-001/63
(BATADURIAN)
|
1411006003NRG24291220230172336
|
30/12/2023
|
zahier abass
|
1411006003WL036593
|
zahier abass
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331777
|
|
MOHAMMAD ZAHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-006-003-001/674
(BATADURIAN)
|
1411006003NRG24291220230172362
|
30/12/2023
|
abdul qayoom
|
1411006003WL036597
|
abdul qayoom
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331776
|
|
ABDUL QAYOOM SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
74
|
Balakote
|
JK-11-006-003-001/16
(BATADURIAN)
|
1411006003NRG24291220230172485
|
30/12/2023
|
mohd bashir
|
1411006003WL036630
|
mohd bashir
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331836
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Balakote
|
JK-11-006-003-001/625
(BATADURIAN)
|
1411006003NRG24291220230172329
|
30/12/2023
|
fazal Hussain
|
1411006003WL036591
|
fazal Hussain
|
00200
|
JAKA0SAMOTE
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331793
|
|
FAZAL HUSSAIN SO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
76
|
Balakote
|
JK-11-006-003-001/687
(BATADURIAN)
|
1411006003NRG24291220230172679
|
30/12/2023
|
Fahime Anjum
|
1411006003WL036678
|
Fahime Anjum
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331772
|
|
FAHIM ANJUM WO ZAHIR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
77
|
Balakote
|
JK-11-006-003-001/283
(BATADURIAN)
|
1411006003NRG24291220230172328
|
30/12/2023
|
Abdul Hameed SO Ullah Ditta Khan
|
1411006003WL036591
|
Abdul Hameed SO Ullah Ditta Khan
|
00415
|
SBIN0011893
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240331835
|
|
ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121024
|
121024
|
|
|
|
|
|
|
|