|
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
|
ARPAL
|
JK-05-003-005-00171900/150
(Syedabad)
|
1405003000NRG24070320240121308
|
07/03/2024
|
BILAL AHMAD MIR
|
1405003WL008431
|
BILAL AHMAD MIR
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006283
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/150
(Syedabad)
|
1405003000NRG24070320240121311
|
07/03/2024
|
BILAL AHMAD MIR
|
1405003WL008431
|
BILAL AHMAD MIR
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006284
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/190
(Syedabad)
|
1405003000NRG24070320240121327
|
07/03/2024
|
AB HAMEED NAJAR
|
1405003WL008431
|
AB HAMEED NAJAR
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006281
|
|
AB HAMID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/190
(Syedabad)
|
1405003000NRG24070320240121328
|
07/03/2024
|
AB HAMEED NAJAR
|
1405003WL008431
|
AB HAMEED NAJAR
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006282
|
|
AB HAMID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/328
(Syedabad)
|
1405003000NRG24070320240121354
|
07/03/2024
|
MIR NAVEED ALAM
|
1405003WL008431
|
MIR NAVEED ALAM
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006289
|
|
MIR NAVEED ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/328
(Syedabad)
|
1405003000NRG24070320240121355
|
07/03/2024
|
MIR NAVEED ALAM
|
1405003WL008431
|
MIR NAVEED ALAM
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006290
|
|
MIR NAVEED ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/390
(Syedabad)
|
1405003000NRG24070320240121371
|
07/03/2024
|
Jameela
|
1405003WL008431
|
Jameela
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006288
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/390
(Syedabad)
|
1405003000NRG24070320240121373
|
07/03/2024
|
Jameela
|
1405003WL008431
|
Jameela
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006287
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/418
(Syedabad)
|
1405003000NRG24070320240121384
|
07/03/2024
|
Mohammad Ashraf Rather
|
1405003WL008431
|
Mohammad Ashraf Rather
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006285
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/418
(Syedabad)
|
1405003000NRG24070320240121382
|
07/03/2024
|
Mohammad Ashraf Rather
|
1405003WL008431
|
Mohammad Ashraf Rather
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006286
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/9
(Syedabad)
|
1405003000NRG24070320240121412
|
07/03/2024
|
Skinder Mir
|
1405003WL008431
|
Skinder Mir
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006279
|
|
MOHD SIKANDER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/9
(Syedabad)
|
1405003000NRG24070320240121413
|
07/03/2024
|
Skinder Mir
|
1405003WL008431
|
Skinder Mir
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006280
|
|
MOHD SIKANDER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/107
(Syedabad)
|
1405003000NRG24070320240121295
|
07/03/2024
|
ZAHOOR AHMAD
|
1405003WL008431
|
ZAHOOR AHMAD
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006349
|
|
ZAHOOR AHMAD ALLAYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/107
(Syedabad)
|
1405003000NRG24070320240121296
|
07/03/2024
|
ZAHOOR AHMAD
|
1405003WL008431
|
ZAHOOR AHMAD
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006350
|
|
ZAHOOR AHMAD ALLAYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/122
(Syedabad)
|
1405003000NRG24070320240121297
|
07/03/2024
|
Mohd Akbar
|
1405003WL008431
|
Mohd Akbar
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006357
|
|
MOHD AKBAR REHSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/122
(Syedabad)
|
1405003000NRG24070320240121298
|
07/03/2024
|
Mohd Akbar
|
1405003WL008431
|
Mohd Akbar
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006358
|
|
MOHD AKBAR REHSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/134
(Syedabad)
|
1405003000NRG24070320240121300
|
07/03/2024
|
ZAHIDA AKTHER
|
1405003WL008431
|
ZAHIDA AKTHER
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006304
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/134
(Syedabad)
|
1405003000NRG24070320240121302
|
07/03/2024
|
ZAHIDA AKTHER
|
1405003WL008431
|
ZAHIDA AKTHER
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006303
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-005-00171900/137
(Syedabad)
|
1405003000NRG24070320240121304
|
07/03/2024
|
Abdul aziz mir
|
1405003WL008431
|
Abdul aziz mir
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006321
|
|
ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-005-00171900/137
(Syedabad)
|
1405003000NRG24070320240121306
|
07/03/2024
|
Abdul aziz mir
|
1405003WL008431
|
Abdul aziz mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006322
|
|
ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-005-00171900/137
(Syedabad)
|
1405003000NRG24070320240121305
|
07/03/2024
|
Firdousa
|
1405003WL008431
|
Firdousa
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006329
|
|
FIRDOUSA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-005-00171900/137
(Syedabad)
|
1405003000NRG24070320240121303
|
07/03/2024
|
Firdousa
|
1405003WL008431
|
Firdousa
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006330
|
|
FIRDOUSA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-005-00171900/150
(Syedabad)
|
1405003000NRG24070320240121307
|
07/03/2024
|
AB KHALIQ
|
1405003WL008431
|
AB KHALIQ
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006363
|
|
KHALIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-005-00171900/150
(Syedabad)
|
1405003000NRG24070320240121310
|
07/03/2024
|
AB KHALIQ
|
1405003WL008431
|
AB KHALIQ
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006364
|
|
KHALIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-005-00171900/161
(Syedabad)
|
1405003000NRG24070320240121313
|
07/03/2024
|
NAZIM ASHRAF
|
1405003WL008431
|
NAZIM ASHRAF
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006311
|
|
NAZIM ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-005-00171900/161
(Syedabad)
|
1405003000NRG24070320240121314
|
07/03/2024
|
NAZIM ASHRAF
|
1405003WL008431
|
NAZIM ASHRAF
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006312
|
|
NAZIM ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-005-00171900/18
(Syedabad)
|
1405003000NRG24070320240121319
|
07/03/2024
|
Assad Ullah Mir
|
1405003WL008431
|
Assad Ullah Mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006265
|
|
ASSADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-005-00171900/18
(Syedabad)
|
1405003000NRG24070320240121317
|
07/03/2024
|
Assad Ullah Mir
|
1405003WL008431
|
Assad Ullah Mir
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006266
|
|
ASSADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-005-00171900/18
(Syedabad)
|
1405003000NRG24070320240121318
|
07/03/2024
|
MAHIDA JAN
|
1405003WL008431
|
MAHIDA JAN
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006305
|
|
MAHIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-005-00171900/18
(Syedabad)
|
1405003000NRG24070320240121320
|
07/03/2024
|
MAHIDA JAN
|
1405003WL008431
|
MAHIDA JAN
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006306
|
|
MAHIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-005-00171900/184
(Syedabad)
|
1405003000NRG24070320240121321
|
07/03/2024
|
Mushtaq Ahmad Mir
|
1405003WL008431
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006337
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-005-00171900/184
(Syedabad)
|
1405003000NRG24070320240121322
|
07/03/2024
|
Mushtaq Ahmad Mir
|
1405003WL008431
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006338
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-005-00171900/187
(Syedabad)
|
1405003000NRG24070320240121324
|
07/03/2024
|
ab rashid
|
1405003WL008431
|
ab rashid
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006333
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-005-00171900/187
(Syedabad)
|
1405003000NRG24070320240121326
|
07/03/2024
|
ab rashid
|
1405003WL008431
|
ab rashid
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006334
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-005-00171900/187
(Syedabad)
|
1405003000NRG24070320240121325
|
07/03/2024
|
Idrees ahmad Mir
|
1405003WL008431
|
Idrees ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006310
|
|
IDREES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-005-00171900/187
(Syedabad)
|
1405003000NRG24070320240121323
|
07/03/2024
|
Idrees ahmad Mir
|
1405003WL008431
|
Idrees ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006309
|
|
IDREES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-005-00171900/200
(Syedabad)
|
1405003000NRG24070320240121329
|
07/03/2024
|
Ab Aziz Beigh
|
1405003WL008431
|
Ab Aziz Beigh
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240010413
|
|
ABDUL AZIZ BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-005-00171900/200
(Syedabad)
|
1405003000NRG24070320240121330
|
07/03/2024
|
Ab Aziz Beigh
|
1405003WL008431
|
Ab Aziz Beigh
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240010414
|
|
ABDUL AZIZ BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-005-00171900/235
(Syedabad)
|
1405003000NRG24070320240121331
|
07/03/2024
|
JAMEELA BANU
|
1405003WL008431
|
JAMEELA BANU
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006335
|
|
JAMEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-005-00171900/235
(Syedabad)
|
1405003000NRG24070320240121332
|
07/03/2024
|
JAMEELA BANU
|
1405003WL008431
|
JAMEELA BANU
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006336
|
|
JAMEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-005-00171900/241
(Syedabad)
|
1405003000NRG24070320240121333
|
07/03/2024
|
MOHD ASHRAF MIR
|
1405003WL008431
|
MOHD ASHRAF MIR
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240010404
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-005-00171900/241
(Syedabad)
|
1405003000NRG24070320240121334
|
07/03/2024
|
MOHD ASHRAF MIR
|
1405003WL008431
|
MOHD ASHRAF MIR
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240010405
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-005-00171900/245
(Syedabad)
|
1405003000NRG24070320240121335
|
07/03/2024
|
Mohd Iqbal
|
1405003WL008431
|
Mohd Iqbal
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240010411
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-005-00171900/245
(Syedabad)
|
1405003000NRG24070320240121336
|
07/03/2024
|
Mohd Iqbal
|
1405003WL008431
|
Mohd Iqbal
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240010412
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-005-00171900/255
(Syedabad)
|
1405003000NRG24070320240121337
|
07/03/2024
|
GH HASSAN
|
1405003WL008431
|
GH HASSAN
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240010406
|
|
GH HASSAN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARPAL
|
JK-05-003-005-00171900/255
(Syedabad)
|
1405003000NRG24070320240121338
|
07/03/2024
|
GH HASSAN
|
1405003WL008431
|
GH HASSAN
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240010407
|
|
GH HASSAN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARPAL
|
JK-05-003-005-00171900/268
(Syedabad)
|
1405003000NRG24070320240121339
|
07/03/2024
|
Mohd Akbar
|
1405003WL008431
|
Mohd Akbar
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006365
|
|
MOHD AKBER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARPAL
|
JK-05-003-005-00171900/268
(Syedabad)
|
1405003000NRG24070320240121340
|
07/03/2024
|
Mohd Akbar
|
1405003WL008431
|
Mohd Akbar
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006366
|
|
MOHD AKBER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARPAL
|
JK-05-003-005-00171900/269
(Syedabad)
|
1405003000NRG24070320240121341
|
07/03/2024
|
Hafeeza
|
1405003WL008431
|
Hafeeza
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240010408
|
|
HAFEEZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ARPAL
|
JK-05-003-005-00171900/28
(Syedabad)
|
1405003000NRG24070320240121342
|
07/03/2024
|
jabeena
|
1405003WL008431
|
jabeena
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006360
|
|
JABEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ARPAL
|
JK-05-003-005-00171900/28
(Syedabad)
|
1405003000NRG24070320240121344
|
07/03/2024
|
jabeena
|
1405003WL008431
|
jabeena
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006359
|
|
JABEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARPAL
|
JK-05-003-005-00171900/28
(Syedabad)
|
1405003000NRG24070320240121345
|
07/03/2024
|
MOHD SHAFI
|
1405003WL008431
|
MOHD SHAFI
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006327
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ARPAL
|
JK-05-003-005-00171900/28
(Syedabad)
|
1405003000NRG24070320240121343
|
07/03/2024
|
MOHD SHAFI
|
1405003WL008431
|
MOHD SHAFI
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006328
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ARPAL
|
JK-05-003-005-00171900/3
(Syedabad)
|
1405003000NRG24070320240121350
|
07/03/2024
|
AMEENA BANU
|
1405003WL008431
|
AMEENA BANU
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006291
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ARPAL
|
JK-05-003-005-00171900/3
(Syedabad)
|
1405003000NRG24070320240121347
|
07/03/2024
|
AMEENA BANU
|
1405003WL008431
|
AMEENA BANU
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006292
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ARPAL
|
JK-05-003-005-00171900/3
(Syedabad)
|
1405003000NRG24070320240121349
|
07/03/2024
|
BASHIR AHMAD DAR
|
1405003WL008431
|
BASHIR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006294
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ARPAL
|
JK-05-003-005-00171900/3
(Syedabad)
|
1405003000NRG24070320240121346
|
07/03/2024
|
BASHIR AHMAD DAR
|
1405003WL008431
|
BASHIR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006293
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ARPAL
|
JK-05-003-005-00171900/3
(Syedabad)
|
1405003000NRG24070320240121351
|
07/03/2024
|
TAJA BANU
|
1405003WL008431
|
TAJA BANU
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006319
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ARPAL
|
JK-05-003-005-00171900/3
(Syedabad)
|
1405003000NRG24070320240121348
|
07/03/2024
|
TAJA BANU
|
1405003WL008431
|
TAJA BANU
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006320
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ARPAL
|
JK-05-003-005-00171900/318
(Syedabad)
|
1405003000NRG24070320240121352
|
07/03/2024
|
Ajaz Ahmad Shah
|
1405003WL008431
|
Ajaz Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006351
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ARPAL
|
JK-05-003-005-00171900/318
(Syedabad)
|
1405003000NRG24070320240121353
|
07/03/2024
|
Ajaz Ahmad Shah
|
1405003WL008431
|
Ajaz Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006352
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ARPAL
|
JK-05-003-005-00171900/330
(Syedabad)
|
1405003000NRG24070320240121356
|
07/03/2024
|
Manzoor Ahmad Rather Assadullah
|
1405003WL008431
|
Manzoor Ahmad Rather Assadullah
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006317
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ARPAL
|
JK-05-003-005-00171900/330
(Syedabad)
|
1405003000NRG24070320240121357
|
07/03/2024
|
Manzoor Ahmad Rather Assadullah
|
1405003WL008431
|
Manzoor Ahmad Rather Assadullah
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006318
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ARPAL
|
JK-05-003-005-00171900/34
(Syedabad)
|
1405003000NRG24070320240121358
|
07/03/2024
|
Ali Mohammad Khan
|
1405003WL008431
|
Ali Mohammad Khan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006353
|
|
ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ARPAL
|
JK-05-003-005-00171900/34
(Syedabad)
|
1405003000NRG24070320240121359
|
07/03/2024
|
Ali Mohammad Khan
|
1405003WL008431
|
Ali Mohammad Khan
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006354
|
|
ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ARPAL
|
JK-05-003-005-00171900/352
(Syedabad)
|
1405003000NRG24070320240121362
|
07/03/2024
|
FAROOQ AHMAD MIR
|
1405003WL008431
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006297
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ARPAL
|
JK-05-003-005-00171900/352
(Syedabad)
|
1405003000NRG24070320240121363
|
07/03/2024
|
FAROOQ AHMAD MIR
|
1405003WL008431
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006298
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ARPAL
|
JK-05-003-005-00171900/367
(Syedabad)
|
1405003000NRG24070320240121364
|
07/03/2024
|
GH MOHD LONE
|
1405003WL008431
|
GH MOHD LONE
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240010418
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ARPAL
|
JK-05-003-005-00171900/367
(Syedabad)
|
1405003000NRG24070320240121366
|
07/03/2024
|
GH MOHD LONE
|
1405003WL008431
|
GH MOHD LONE
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240010417
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ARPAL
|
JK-05-003-005-00171900/367
(Syedabad)
|
1405003000NRG24070320240121367
|
07/03/2024
|
MUDASIR AH LONE
|
1405003WL008431
|
MUDASIR AH LONE
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006314
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ARPAL
|
JK-05-003-005-00171900/367
(Syedabad)
|
1405003000NRG24070320240121365
|
07/03/2024
|
MUDASIR AH LONE
|
1405003WL008431
|
MUDASIR AH LONE
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006313
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
ARPAL
|
JK-05-003-005-00171900/383
(Syedabad)
|
1405003000NRG24070320240121368
|
07/03/2024
|
RIYAZ AHMAD
|
1405003WL008431
|
RIYAZ AHMAD
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006315
|
|
RAYAZ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
ARPAL
|
JK-05-003-005-00171900/383
(Syedabad)
|
1405003000NRG24070320240121369
|
07/03/2024
|
RIYAZ AHMAD
|
1405003WL008431
|
RIYAZ AHMAD
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006316
|
|
RAYAZ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ARPAL
|
JK-05-003-005-00171900/390
(Syedabad)
|
1405003000NRG24070320240121370
|
07/03/2024
|
Mushtaq Ahmad Wani
|
1405003WL008431
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006300
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ARPAL
|
JK-05-003-005-00171900/390
(Syedabad)
|
1405003000NRG24070320240121372
|
07/03/2024
|
Mushtaq Ahmad Wani
|
1405003WL008431
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006299
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
ARPAL
|
JK-05-003-005-00171900/391
(Syedabad)
|
1405003000NRG24070320240121374
|
07/03/2024
|
Masrat Banoo
|
1405003WL008431
|
Masrat Banoo
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006367
|
|
MASRAT RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
ARPAL
|
JK-05-003-005-00171900/391
(Syedabad)
|
1405003000NRG24070320240121375
|
07/03/2024
|
Masrat Banoo
|
1405003WL008431
|
Masrat Banoo
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240010403
|
|
MASRAT RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ARPAL
|
JK-05-003-005-00171900/397
(Syedabad)
|
1405003000NRG24070320240121376
|
07/03/2024
|
javaid
|
1405003WL008431
|
javaid
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006348
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
ARPAL
|
JK-05-003-005-00171900/397
(Syedabad)
|
1405003000NRG24070320240121377
|
07/03/2024
|
javaid
|
1405003WL008431
|
javaid
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006347
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
ARPAL
|
JK-05-003-005-00171900/399
(Syedabad)
|
1405003000NRG24070320240121378
|
07/03/2024
|
MOHD SHAFI KHAN
|
1405003WL008431
|
MOHD SHAFI KHAN
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006325
|
|
MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ARPAL
|
JK-05-003-005-00171900/399
(Syedabad)
|
1405003000NRG24070320240121379
|
07/03/2024
|
MOHD SHAFI KHAN
|
1405003WL008431
|
MOHD SHAFI KHAN
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006326
|
|
MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
ARPAL
|
JK-05-003-005-00171900/417
(Syedabad)
|
1405003000NRG24070320240121380
|
07/03/2024
|
Bashir Ahmad Rather
|
1405003WL008431
|
Bashir Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240010415
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
ARPAL
|
JK-05-003-005-00171900/417
(Syedabad)
|
1405003000NRG24070320240121381
|
07/03/2024
|
Bashir Ahmad Rather
|
1405003WL008431
|
Bashir Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240010416
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
ARPAL
|
JK-05-003-005-00171900/418
(Syedabad)
|
1405003000NRG24070320240121383
|
07/03/2024
|
Naza Akther
|
1405003WL008431
|
Naza Akther
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006342
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
ARPAL
|
JK-05-003-005-00171900/418
(Syedabad)
|
1405003000NRG24070320240121385
|
07/03/2024
|
Naza Akther
|
1405003WL008431
|
Naza Akther
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006341
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
ARPAL
|
JK-05-003-005-00171900/451
(Syedabad)
|
1405003000NRG24070320240121388
|
07/03/2024
|
FAROOQ AHMAD RATHER
|
1405003WL008431
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006301
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
ARPAL
|
JK-05-003-005-00171900/451
(Syedabad)
|
1405003000NRG24070320240121389
|
07/03/2024
|
FAROOQ AHMAD RATHER
|
1405003WL008431
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006302
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
ARPAL
|
JK-05-003-005-00171900/53
(Syedabad)
|
1405003000NRG24070320240121390
|
07/03/2024
|
Ab Rahim Bhat
|
1405003WL008431
|
Ab Rahim Bhat
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006295
|
|
AB RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
ARPAL
|
JK-05-003-005-00171900/53
(Syedabad)
|
1405003000NRG24070320240121392
|
07/03/2024
|
Ab Rahim Bhat
|
1405003WL008431
|
Ab Rahim Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006296
|
|
AB RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
ARPAL
|
JK-05-003-005-00171900/53
(Syedabad)
|
1405003000NRG24070320240121393
|
07/03/2024
|
JAVID AHMAD RATHER
|
1405003WL008431
|
JAVID AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Rejected
|
18/05/2024
|
|
A139240006308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
ARPAL
|
JK-05-003-005-00171900/53
(Syedabad)
|
1405003000NRG24070320240121391
|
07/03/2024
|
JAVID AHMAD RATHER
|
1405003WL008431
|
JAVID AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Rejected
|
18/05/2024
|
|
A139240006307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
ARPAL
|
JK-05-003-005-00171900/55
(Syedabad)
|
1405003000NRG24070320240121395
|
07/03/2024
|
Fayaz Ahmad Mir
|
1405003WL008431
|
Fayaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006332
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
ARPAL
|
JK-05-003-005-00171900/55
(Syedabad)
|
1405003000NRG24070320240121397
|
07/03/2024
|
Fayaz Ahmad Mir
|
1405003WL008431
|
Fayaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006331
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
ARPAL
|
JK-05-003-005-00171900/58
(Syedabad)
|
1405003000NRG24070320240121401
|
07/03/2024
|
Ashia Banoo
|
1405003WL008431
|
Ashia Banoo
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240010409
|
|
AISHA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
ARPAL
|
JK-05-003-005-00171900/58
(Syedabad)
|
1405003000NRG24070320240121399
|
07/03/2024
|
Ashia Banoo
|
1405003WL008431
|
Ashia Banoo
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240010410
|
|
AISHA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
ARPAL
|
JK-05-003-005-00171900/58
(Syedabad)
|
1405003000NRG24070320240121400
|
07/03/2024
|
Gh Hassan Rather
|
1405003WL008431
|
Gh Hassan Rather
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006356
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
ARPAL
|
JK-05-003-005-00171900/58
(Syedabad)
|
1405003000NRG24070320240121398
|
07/03/2024
|
Gh Hassan Rather
|
1405003WL008431
|
Gh Hassan Rather
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006355
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
ARPAL
|
JK-05-003-005-00171900/60
(Syedabad)
|
1405003000NRG24070320240121402
|
07/03/2024
|
SHOWKAT AHMAD
|
1405003WL008431
|
SHOWKAT AHMAD
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006323
|
|
SHOWKAT RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
ARPAL
|
JK-05-003-005-00171900/60
(Syedabad)
|
1405003000NRG24070320240121403
|
07/03/2024
|
SHOWKAT AHMAD
|
1405003WL008431
|
SHOWKAT AHMAD
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006324
|
|
SHOWKAT RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
ARPAL
|
JK-05-003-005-00171900/83
(Syedabad)
|
1405003000NRG24070320240121408
|
07/03/2024
|
ASHFAQ AHMAD RATHER
|
1405003WL008431
|
ASHFAQ AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006277
|
|
ASHFAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
ARPAL
|
JK-05-003-005-00171900/83
(Syedabad)
|
1405003000NRG24070320240121410
|
07/03/2024
|
ASHFAQ AHMAD RATHER
|
1405003WL008431
|
ASHFAQ AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006278
|
|
ASHFAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
ARPAL
|
JK-05-003-005-00171900/83
(Syedabad)
|
1405003000NRG24070320240121411
|
07/03/2024
|
RASHIDA
|
1405003WL008431
|
RASHIDA
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006361
|
|
RASHEEDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
ARPAL
|
JK-05-003-005-00171900/83
(Syedabad)
|
1405003000NRG24070320240121409
|
07/03/2024
|
RASHIDA
|
1405003WL008431
|
RASHIDA
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006362
|
|
RASHEEDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232288
|
232288
|
|
|
|
|
|
|
|
|
104
|
ARPAL
|
JK-05-003-005-00171900/134
(Syedabad)
|
1405003000NRG24070320240121301
|
07/03/2024
|
MUSHTAQ AHMAD KHAN
|
1405003WL008431
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006343
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
ARPAL
|
JK-05-003-005-00171900/134
(Syedabad)
|
1405003000NRG24070320240121299
|
07/03/2024
|
MUSHTAQ AHMAD KHAN
|
1405003WL008431
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006344
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
ARPAL
|
JK-05-003-005-00171900/150
(Syedabad)
|
1405003000NRG24070320240121312
|
07/03/2024
|
Yasmeena Akther
|
1405003WL008431
|
Yasmeena Akther
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006275
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
ARPAL
|
JK-05-003-005-00171900/150
(Syedabad)
|
1405003000NRG24070320240121309
|
07/03/2024
|
Yasmeena Akther
|
1405003WL008431
|
Yasmeena Akther
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006276
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
ARPAL
|
JK-05-003-005-00171900/178
(Syedabad)
|
1405003000NRG24070320240121315
|
07/03/2024
|
Gh Mohd Beigh
|
1405003WL008431
|
Gh Mohd Beigh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006273
|
|
GHULAM MOHD BAIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
ARPAL
|
JK-05-003-005-00171900/178
(Syedabad)
|
1405003000NRG24070320240121316
|
07/03/2024
|
Gh Mohd Beigh
|
1405003WL008431
|
Gh Mohd Beigh
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006274
|
|
GHULAM MOHD BAIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
ARPAL
|
JK-05-003-005-00171900/345
(Syedabad)
|
1405003000NRG24070320240121360
|
07/03/2024
|
SHAMEEM AHMAD RATHER
|
1405003WL008431
|
SHAMEEM AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006267
|
|
SHAMEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
ARPAL
|
JK-05-003-005-00171900/345
(Syedabad)
|
1405003000NRG24070320240121361
|
07/03/2024
|
SHAMEEM AHMAD RATHER
|
1405003WL008431
|
SHAMEEM AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006268
|
|
SHAMEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
ARPAL
|
JK-05-003-005-00171900/449
(Syedabad)
|
1405003000NRG24070320240121386
|
07/03/2024
|
JAVID AHMAD RATHER
|
1405003WL008431
|
JAVID AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006346
|
|
JAVED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
ARPAL
|
JK-05-003-005-00171900/449
(Syedabad)
|
1405003000NRG24070320240121387
|
07/03/2024
|
JAVID AHMAD RATHER
|
1405003WL008431
|
JAVID AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006345
|
|
JAVED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
ARPAL
|
JK-05-003-005-00171900/55
(Syedabad)
|
1405003000NRG24070320240121396
|
07/03/2024
|
RAMEEZ AHMAD MIR
|
1405003WL008431
|
RAMEEZ AHMAD MIR
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006339
|
|
RAMEEZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
ARPAL
|
JK-05-003-005-00171900/55
(Syedabad)
|
1405003000NRG24070320240121394
|
07/03/2024
|
RAMEEZ AHMAD MIR
|
1405003WL008431
|
RAMEEZ AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006340
|
|
RAMEEZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
ARPAL
|
JK-05-003-005-00171900/65
(Syedabad)
|
1405003000NRG24070320240121407
|
07/03/2024
|
KHURSHEED AHMAD MIR
|
1405003WL008431
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006270
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
ARPAL
|
JK-05-003-005-00171900/65
(Syedabad)
|
1405003000NRG24070320240121405
|
07/03/2024
|
KHURSHEED AHMAD MIR
|
1405003WL008431
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006269
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
ARPAL
|
JK-05-003-005-00171900/65
(Syedabad)
|
1405003000NRG24070320240121406
|
07/03/2024
|
Rubeena Jaan
|
1405003WL008431
|
Rubeena Jaan
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240006271
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
ARPAL
|
JK-05-003-005-00171900/65
(Syedabad)
|
1405003000NRG24070320240121404
|
07/03/2024
|
Rubeena Jaan
|
1405003WL008431
|
Rubeena Jaan
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240006272
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304024
|
304024
|
|
|
|
|
|
|
|