|
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-11-006-010-001/100
(NAR)
|
1411006010NRG24100320240287223
|
12/03/2024
|
Fatima Bi WO Mumtaz Ahmed
|
1411006010WL059059
|
Fatima Bi WO Mumtaz Ahmed
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093696
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-010-001/100
(NAR)
|
1411006010NRG24100320240287222
|
12/03/2024
|
Mumtaz Hussain
|
1411006010WL059059
|
Mumtaz Hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093685
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-010-001/114
(NAR)
|
1411006010NRG24090320240285839
|
12/03/2024
|
Mohd Qasam SO Qayoom Hussain
|
1411006010WL058814
|
Mohd Qasam SO Qayoom Hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093590
|
|
MOHAMMAD QASID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-010-001/126-A
(NAR)
|
1411006010NRG24090320240285863
|
12/03/2024
|
Nazia Koser
|
1411006010WL058816
|
Nazia Koser
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093693
|
|
NAZIA KOSER WO ANJUM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-010-001/137
(NAR)
|
1411006010NRG24100320240287268
|
12/03/2024
|
Safreen Akhter WO Mohd Khaliq
|
1411006010WL059071
|
Safreen Akhter WO Mohd Khaliq
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093675
|
|
SAFREEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-010-001/14
(NAR)
|
1411006010NRG24090320240285848
|
12/03/2024
|
Mohd Shamim Khan SO Mohd Shabir Khan
|
1411006010WL058815
|
Mohd Shamim Khan SO Mohd Shabir Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093676
|
|
MOHAMMAD SHAMIM KAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-010-001/14
(NAR)
|
1411006010NRG24090320240285849
|
12/03/2024
|
Motia Begum
|
1411006010WL058815
|
Motia Begum
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093574
|
|
MOTIA BEGUM D-O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-010-001/14-A
(NAR)
|
1411006010NRG24090320240285850
|
12/03/2024
|
Nasreen Koser
|
1411006010WL058815
|
Nasreen Koser
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093652
|
|
NASREEN KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-010-001/147
(NAR)
|
1411006010NRG24090320240285865
|
12/03/2024
|
Nasreen Akhter
|
1411006010WL058816
|
Nasreen Akhter
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093706
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-010-001/158
(NAR)
|
1411006010NRG24100320240287249
|
12/03/2024
|
Rashida Begum
|
1411006010WL059063
|
Rashida Begum
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093644
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-010-001/161
(NAR)
|
1411006010NRG24090320240285880
|
12/03/2024
|
Afreen Koser Wo Fareed Khan
|
1411006010WL058818
|
Afreen Koser Wo Fareed Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093656
|
|
AFREEN KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-010-001/166-A
(NAR)
|
1411006010NRG24100320240287226
|
12/03/2024
|
Zafar Iqbal So Munshi
|
1411006010WL059059
|
Zafar Iqbal So Munshi
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093588
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-010-001/188
(NAR)
|
1411006010NRG24100320240287282
|
12/03/2024
|
Shehnaz Akhter Wo Mohd Shabir
|
1411006010WL059073
|
Shehnaz Akhter Wo Mohd Shabir
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093694
|
|
SHEHNAZ AKHTER WO MOHAMMAD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-010-001/201
(NAR)
|
1411006010NRG24100320240287276
|
12/03/2024
|
Zahoor Ahmed SO Mohd Shabir
|
1411006010WL059072
|
Zahoor Ahmed SO Mohd Shabir
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093614
|
|
ZAHOOR AHMED S-O MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-010-001/202
(NAR)
|
1411006010NRG24090320240285852
|
12/03/2024
|
Gulnaz Akhter WO Muzammal Khan
|
1411006010WL058815
|
Gulnaz Akhter WO Muzammal Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093636
|
|
GULNAZ AKHTER AND MUZAMMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-010-001/202
(NAR)
|
1411006010NRG24090320240285851
|
12/03/2024
|
Muzammal Khan So Abdul Rashid Khan
|
1411006010WL058815
|
Muzammal Khan So Abdul Rashid Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093627
|
|
MUZAMMAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-010-001/203
(NAR)
|
1411006010NRG24090320240285853
|
12/03/2024
|
Shaheen Akhtar WO Abdul Hamid
|
1411006010WL058815
|
Shaheen Akhtar WO Abdul Hamid
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093692
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-010-001/206
(NAR)
|
1411006010NRG24100320240287283
|
12/03/2024
|
Mohd Rehman Khan So Mohd Safeer Khan
|
1411006010WL059073
|
Mohd Rehman Khan So Mohd Safeer Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093582
|
|
MOHD RAHMAN KHAN SO MOHD SAFEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-010-001/217
(NAR)
|
1411006010NRG24090320240285867
|
12/03/2024
|
Afsana Koser
|
1411006010WL058816
|
Afsana Koser
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093575
|
|
AFSANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-010-001/285
(NAR)
|
1411006010NRG24100320240287279
|
12/03/2024
|
Fathima Bi
|
1411006010WL059072
|
Fathima Bi
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093695
|
|
FATIMA BI WIFE OF MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-010-001/285
(NAR)
|
1411006010NRG24100320240287278
|
12/03/2024
|
Mohd Hussain SO Hussana Khan
|
1411006010WL059072
|
Mohd Hussain SO Hussana Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093686
|
|
MOHD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-010-001/306
(NAR)
|
1411006010NRG24100320240287251
|
12/03/2024
|
Zaheer Abass
|
1411006010WL059063
|
Zaheer Abass
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093577
|
|
ZAHIER ABAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Balakote
|
JK-11-006-010-001/318
(NAR)
|
1411006010NRG24090320240285889
|
12/03/2024
|
Mohd Asif SO Mohd Naseem
|
1411006010WL058819
|
Mohd Asif SO Mohd Naseem
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093699
|
|
MOHD ASIF SO MOHD NASEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-010-001/338-A
(NAR)
|
1411006010NRG24090320240285883
|
12/03/2024
|
Nazir Bano Wo Mushtaq Ahmed
|
1411006010WL058818
|
Nazir Bano Wo Mushtaq Ahmed
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093705
|
|
NAZIR BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-010-001/341
(NAR)
|
1411006010NRG24090320240285868
|
12/03/2024
|
Rashida Bi WO Mohd Shafi
|
1411006010WL058816
|
Rashida Bi WO Mohd Shafi
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093707
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-010-001/347
(NAR)
|
1411006010NRG24090320240285875
|
12/03/2024
|
Rozina Koser WO Mohd Asif
|
1411006010WL058817
|
Rozina Koser WO Mohd Asif
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093573
|
|
ROZINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-010-001/347
(NAR)
|
1411006010NRG24090320240285876
|
12/03/2024
|
Shagufta Koser WO Mohd Gufta
|
1411006010WL058817
|
Shagufta Koser WO Mohd Gufta
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093704
|
|
SHUGFTA KOSSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-010-001/351-A
(NAR)
|
1411006010NRG24090320240285843
|
12/03/2024
|
Razia Begum Wo Mohd Tariq
|
1411006010WL058814
|
Razia Begum Wo Mohd Tariq
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093690
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-010-001/355
(NAR)
|
1411006010NRG24100320240287230
|
12/03/2024
|
Mohd Yousif SO faqir Mohd
|
1411006010WL059059
|
Mohd Yousif SO faqir Mohd
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093591
|
|
MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-010-001/356
(NAR)
|
1411006010NRG24100320240287231
|
12/03/2024
|
Shamim Akther WO Mohammed Rayaz
|
1411006010WL059059
|
Shamim Akther WO Mohammed Rayaz
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093687
|
|
SHAHEEN AKTHER WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-010-001/36
(NAR)
|
1411006010NRG24090320240287126
|
12/03/2024
|
Fatima Bi Wo Mohd sadiq
|
1411006010WL059043
|
Fatima Bi Wo Mohd sadiq
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093691
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-010-001/432
(NAR)
|
1411006010NRG24100320240287273
|
12/03/2024
|
Khalida Ziya WO Mohd Irfan
|
1411006010WL059071
|
Khalida Ziya WO Mohd Irfan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093657
|
|
KHALIDA ZIYA BHATTI WO MOHD IRFAN ARSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-010-001/432
(NAR)
|
1411006010NRG24100320240287272
|
12/03/2024
|
Mohd Irfan SO Mohd Arshid
|
1411006010WL059071
|
Mohd Irfan SO Mohd Arshid
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093576
|
|
MOHD IRFAN ARSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-010-001/432-A
(NAR)
|
1411006010NRG24100320240287274
|
12/03/2024
|
Mohd Rezwan Arshad
|
1411006010WL059071
|
Mohd Rezwan Arshad
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093658
|
|
MOHD RIZWAN ARSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-010-001/432-A
(NAR)
|
1411006010NRG24100320240287275
|
12/03/2024
|
Sadima koser
|
1411006010WL059071
|
Sadima koser
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093578
|
|
MOHD RIZWAN ARSHID AND SADIMA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-010-001/442
(NAR)
|
1411006010NRG24090320240285885
|
12/03/2024
|
Mashta Shabir Wo Mohd Amjad Khan
|
1411006010WL058818
|
Mashta Shabir Wo Mohd Amjad Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093653
|
|
MASHTA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-010-001/46
(NAR)
|
1411006010NRG24120320240291236
|
12/03/2024
|
mohammad majeed
|
1411006010WL059807
|
mohammad majeed
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240093626
|
|
MOHAMMAD MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-010-001/46-B
(NAR)
|
1411006010NRG24120320240291238
|
12/03/2024
|
Zahida qureshi
|
1411006010WL059807
|
Zahida qureshi
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240093587
|
|
ZAHIDA QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-010-001/460
(NAR)
|
1411006010NRG24120320240291248
|
12/03/2024
|
kabeela Bi
|
1411006010WL059809
|
kabeela Bi
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093697
|
|
KABEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-010-001/463
(NAR)
|
1411006010NRG24120320240291250
|
12/03/2024
|
Mehnaz Akhter
|
1411006010WL059809
|
Mehnaz Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240093638
|
|
MRS MEHNAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balakote
|
JK-11-006-010-001/466
(NAR)
|
1411006010NRG24090320240287127
|
12/03/2024
|
Mohd Shiraz Khan
|
1411006010WL059043
|
Mohd Shiraz Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093639
|
|
MOHD SHIRAZ KHAN SO FAIZ MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-010-001/466
(NAR)
|
1411006010NRG24090320240287128
|
12/03/2024
|
Nishad akhter Wo Mohd sharaz khan
|
1411006010WL059043
|
Nishad akhter Wo Mohd sharaz khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093688
|
|
NISHAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-010-001/467
(NAR)
|
1411006010NRG24120320240291230
|
12/03/2024
|
Rehana Kouser
|
1411006010WL059806
|
Rehana Kouser
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093668
|
|
REHANA KOUSAR WO MOHD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-010-001/485
(NAR)
|
1411006010NRG24090320240285891
|
12/03/2024
|
Najma Noreen Wo Zahoor Ahmed
|
1411006010WL058819
|
Najma Noreen Wo Zahoor Ahmed
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240093700
|
|
NAJMA NOREEN DO MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-010-001/485
(NAR)
|
1411006010NRG24090320240285890
|
12/03/2024
|
Zahoor Ahemd So Manzoor Hussain
|
1411006010WL058819
|
Zahoor Ahemd So Manzoor Hussain
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240093701
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-010-001/488
(NAR)
|
1411006010NRG24120320240291164
|
12/03/2024
|
Nargis Khatoon
|
1411006010WL059795
|
Nargis Khatoon
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093671
|
|
NARGIS KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-010-001/488
(NAR)
|
1411006010NRG24120320240291165
|
12/03/2024
|
Sabha Murtaza Do Ghulam Murtaza
|
1411006010WL059795
|
Sabha Murtaza Do Ghulam Murtaza
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093680
|
|
SABHA MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-010-001/49
(NAR)
|
1411006010NRG24090320240285887
|
12/03/2024
|
Mohd Zaffer SO Mohd Sharief
|
1411006010WL058818
|
Mohd Zaffer SO Mohd Sharief
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093655
|
|
MOHAMMAD ZAFFAR SO MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-010-001/491
(NAR)
|
1411006010NRG24100320240287285
|
12/03/2024
|
Said Jan WO Nazir Hussain Khan
|
1411006010WL059073
|
Said Jan WO Nazir Hussain Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093673
|
|
SAID JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-010-001/494
(NAR)
|
1411006010NRG24120320240291214
|
12/03/2024
|
Zahoor Hussain Shah
|
1411006010WL059802
|
Zahoor Hussain Shah
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093585
|
|
ZAHOOR HUSSAIN SHAH SO ZAMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-010-001/5
(NAR)
|
1411006010NRG24090320240285845
|
12/03/2024
|
Mohd Hafiz Khan SO Kala Khan
|
1411006010WL058814
|
Mohd Hafiz Khan SO Kala Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093672
|
|
MR MOHD HAFIZAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balakote
|
JK-11-006-010-001/505
(NAR)
|
1411006010NRG24090320240285846
|
12/03/2024
|
Wahied Iqbal
|
1411006010WL058814
|
Wahied Iqbal
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093632
|
|
WAHIED IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Balakote
|
JK-11-006-010-001/51
(NAR)
|
1411006010NRG24090320240285870
|
12/03/2024
|
Zamurat Hussain
|
1411006010WL058816
|
Zamurat Hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093651
|
|
ZAMURAT HUSSAIN SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-010-001/512
(NAR)
|
1411006010NRG24090320240285854
|
12/03/2024
|
Mohd Shafait Khan
|
1411006010WL058815
|
Mohd Shafait Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093630
|
|
MOHD SHAFAIT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-010-001/512
(NAR)
|
1411006010NRG24090320240285855
|
12/03/2024
|
Sobia Koser
|
1411006010WL058815
|
Sobia Koser
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093677
|
|
SOBIA KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-010-001/517
(NAR)
|
1411006010NRG24120320240291167
|
12/03/2024
|
Shamim Akhter Wo Sajad Hussain
|
1411006010WL059795
|
Shamim Akhter Wo Sajad Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240093670
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balakote
|
JK-11-006-010-001/52
(NAR)
|
1411006010NRG24090320240285878
|
12/03/2024
|
Akat Javaid
|
1411006010WL058817
|
Akat Javaid
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093572
|
|
AKAT JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-010-001/541
(NAR)
|
1411006010NRG24090320240285871
|
12/03/2024
|
Mohd Basharat SO Mohd Sagir
|
1411006010WL058816
|
Mohd Basharat SO Mohd Sagir
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093654
|
|
MOHAMMAD BASHARAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-006-010-001/541
(NAR)
|
1411006010NRG24090320240285872
|
12/03/2024
|
Shamim Akhter WO Mohd Basharat
|
1411006010WL058816
|
Shamim Akhter WO Mohd Basharat
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093580
|
|
SHAMIM AKHTER WO MOHD BASHARAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-006-010-001/573
(NAR)
|
1411006010NRG24100320240287262
|
12/03/2024
|
Qayoom Hussain Shah SO Maqbool Hussain Shah
|
1411006010WL059069
|
Qayoom Hussain Shah SO Maqbool Hussain Shah
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093674
|
|
MRS AZIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balakote
|
JK-11-006-010-001/58
(NAR)
|
1411006010NRG24100320240287287
|
12/03/2024
|
Imtaiz Bi WO Mohd Farooq
|
1411006010WL059074
|
Imtaiz Bi WO Mohd Farooq
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240093681
|
|
IMTIAZ BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-006-010-001/582
(NAR)
|
1411006010NRG24090320240285856
|
12/03/2024
|
Abdul Rashid So Ali Akber
|
1411006010WL058815
|
Abdul Rashid So Ali Akber
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093637
|
|
ABDUL RASHID KHAN AND MUZAMMAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Balakote
|
JK-11-006-010-001/582
(NAR)
|
1411006010NRG24090320240285857
|
12/03/2024
|
Maida Begum Wo Abdul Rashid
|
1411006010WL058815
|
Maida Begum Wo Abdul Rashid
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093702
|
|
MAHIDAH BI WO ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-006-010-001/582-A
(NAR)
|
1411006010NRG24090320240285859
|
12/03/2024
|
Ifrat wo Mohd Mahfooz Khan
|
1411006010WL058815
|
Ifrat wo Mohd Mahfooz Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093703
|
|
IFRIT MUSHTAQ DO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Balakote
|
JK-11-006-010-001/582-A
(NAR)
|
1411006010NRG24090320240285858
|
12/03/2024
|
Mohd Mahfooz Khan SO Abdul Rashid Khan
|
1411006010WL058815
|
Mohd Mahfooz Khan SO Abdul Rashid Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093625
|
|
MAHFOOZ RASHID KHAN SO ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-006-010-001/583
(NAR)
|
1411006010NRG24090320240285860
|
12/03/2024
|
Shaheen Akhter Wo Mohd Muzaffar Khan
|
1411006010WL058815
|
Shaheen Akhter Wo Mohd Muzaffar Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093682
|
|
MR MUZAFFAR RASHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balakote
|
JK-11-006-010-001/6
(NAR)
|
1411006010NRG24120320240291231
|
12/03/2024
|
mohd akber so mohd azam
|
1411006010WL059806
|
mohd akber so mohd azam
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240093584
|
|
MOHD AKBAR KHAN SO SH MOHD AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-006-010-001/6
(NAR)
|
1411006010NRG24120320240291233
|
12/03/2024
|
Mohd Anwar Khan
|
1411006010WL059806
|
Mohd Anwar Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093583
|
|
MOHD ANWAR KHAN SO MOHD AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Balakote
|
JK-11-006-010-001/6
(NAR)
|
1411006010NRG24120320240291232
|
12/03/2024
|
Mohd Azam Khan SO Said Mohd khan
|
1411006010WL059806
|
Mohd Azam Khan SO Said Mohd khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093669
|
|
MOHD AZAM KHAN SO SAID MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Balakote
|
JK-11-006-010-001/600-A
(NAR)
|
1411006000NRG24110320240289008
|
12/03/2024
|
Mohammad balal khan
|
1411006WL059401
|
Mohammad balal khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093612
|
|
MOHAMMAD BALAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Balakote
|
JK-11-006-010-001/64
(NAR)
|
1411006010NRG24100320240287267
|
12/03/2024
|
Asad Iqbal SO Mohd Rashid
|
1411006010WL059070
|
Asad Iqbal SO Mohd Rashid
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093581
|
|
ASID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-006-010-001/74
(NAR)
|
1411006010NRG24100320240287236
|
12/03/2024
|
Tasim Akhter WO Sarfraz Ahmed
|
1411006010WL059059
|
Tasim Akhter WO Sarfraz Ahmed
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093684
|
|
TASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-006-010-001/76
(NAR)
|
1411006010NRG24100320240287238
|
12/03/2024
|
Noor Fatima WO Mohd Akhlaq
|
1411006010WL059059
|
Noor Fatima WO Mohd Akhlaq
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093643
|
|
MRS NOOR FATIMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balakote
|
JK-11-006-010-001/88
(NAR)
|
1411006010NRG24100320240287239
|
12/03/2024
|
Naseem Akhter WO Mohd Kafeel
|
1411006010WL059059
|
Naseem Akhter WO Mohd Kafeel
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Rejected
|
20/04/2024
|
|
A111240093683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Balakote
|
JK-11-006-010-001/9
(NAR)
|
1411006010NRG24120320240291235
|
12/03/2024
|
nazir bano
|
1411006010WL059806
|
nazir bano
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240093678
|
|
NAZIR BANO WO SAYED MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Balakote
|
JK-11-006-010-001/96-A
(NAR)
|
1411006010NRG24100320240287241
|
12/03/2024
|
Nahiem Akhter Wo Mohd Ayoub
|
1411006010WL059059
|
Nahiem Akhter Wo Mohd Ayoub
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093586
|
|
NAEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Balakote
|
JK-11-006-010-001/96-A
(NAR)
|
1411006010NRG24100320240287242
|
12/03/2024
|
safdar hussain
|
1411006010WL059059
|
safdar hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093698
|
|
SAFDAR HUSSAIN SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113948
|
113948
|
|
|
|
|
|
|
|
|
78
|
Balakote
|
JK-11-006-010-001/579
(NAR)
|
1411006010NRG24120320240291170
|
12/03/2024
|
Afshan Aftab DO Aftab Ahmed
|
1411006010WL059795
|
Afshan Aftab DO Aftab Ahmed
|
00200
|
JAKA0BTINDI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093679
|
|
AFSHAN AFTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Balakote
|
JK-11-006-010-001/579
(NAR)
|
1411006010NRG24120320240291169
|
12/03/2024
|
Mohammad Zeeshan khan
|
1411006010WL059795
|
Mohammad Zeeshan khan
|
00200
|
JAKA0BTINDI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240093624
|
|
MOHAMMAD ZEESHAN KHAN S-O AFTAB AHMED KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
80
|
Balakote
|
JK-11-006-010-001/108
(NAR)
|
1411006010NRG24100320240287224
|
12/03/2024
|
Makhan Din
|
1411006010WL059059
|
Makhan Din
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093565
|
|
MAKHAN DIN SO KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Balakote
|
JK-11-006-010-001/120
(NAR)
|
1411006010NRG24090320240287122
|
12/03/2024
|
Nassar Ahmed
|
1411006010WL059043
|
Nassar Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093621
|
|
NISAR AHMED SO HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Balakote
|
JK-11-006-010-001/120
(NAR)
|
1411006010NRG24090320240287123
|
12/03/2024
|
Rabia Kouser SO Nisar Ahmed
|
1411006010WL059043
|
Rabia Kouser SO Nisar Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093633
|
|
RABIA KOUSER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Balakote
|
JK-11-006-010-001/123
(NAR)
|
1411006010NRG24090320240285874
|
12/03/2024
|
Mohd Zaffer
|
1411006010WL058817
|
Mohd Zaffer
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Rejected
|
20/04/2024
|
|
A111240093602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Balakote
|
JK-11-006-010-001/124
(NAR)
|
1411006010NRG24090320240285861
|
12/03/2024
|
Chamma Bagum WO Khan Mohd
|
1411006010WL058816
|
Chamma Bagum WO Khan Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093631
|
|
CHANNA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Balakote
|
JK-11-006-010-001/125
(NAR)
|
1411006010NRG24100320240287263
|
12/03/2024
|
Mohd Yaqoob
|
1411006010WL059070
|
Mohd Yaqoob
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093562
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Balakote
|
JK-11-006-010-001/125
(NAR)
|
1411006010NRG24100320240287264
|
12/03/2024
|
Shamim Akhter WO Mohammad Yaqoob
|
1411006010WL059070
|
Shamim Akhter WO Mohammad Yaqoob
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093579
|
|
SHAMIM AKHTER WO MOHAMMAD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Balakote
|
JK-11-006-010-001/126
(NAR)
|
1411006010NRG24090320240285862
|
12/03/2024
|
Mohd Ashraf SO Nazir Hussain
|
1411006010WL058816
|
Mohd Ashraf SO Nazir Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093563
|
|
MOHAMMAD ASHRAF SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Balakote
|
JK-11-006-010-001/130
(NAR)
|
1411006010NRG24090320240285892
|
12/03/2024
|
Mohd Bashir
|
1411006010WL058820
|
Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093567
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Balakote
|
JK-11-006-010-001/137
(NAR)
|
1411006010NRG24100320240287269
|
12/03/2024
|
Mohd Khaliq
|
1411006010WL059071
|
Mohd Khaliq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093595
|
|
MOHD KHALIQ SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Balakote
|
JK-11-006-010-001/140
(NAR)
|
1411006010NRG24100320240287265
|
12/03/2024
|
Mohd Farooq
|
1411006010WL059070
|
Mohd Farooq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093564
|
|
MOHAMMAD FAROOQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Balakote
|
JK-11-006-010-001/147
(NAR)
|
1411006010NRG24090320240285864
|
12/03/2024
|
Mohd Shokit
|
1411006010WL058816
|
Mohd Shokit
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093597
|
|
MOHAMMAD SHAUKAT S-O MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Balakote
|
JK-11-006-010-001/15
(NAR)
|
1411006010NRG24090320240285888
|
12/03/2024
|
Miner Hussain
|
1411006010WL058819
|
Miner Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093623
|
|
MUNIR HUSSAIN SO NIZAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Balakote
|
JK-11-006-010-001/151
(NAR)
|
1411006010NRG24090320240285840
|
12/03/2024
|
Mohd Zahood Khan
|
1411006010WL058814
|
Mohd Zahood Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093571
|
|
ZAHOOR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Balakote
|
JK-11-006-010-001/158
(NAR)
|
1411006010NRG24100320240287248
|
12/03/2024
|
Mohd Shafiq
|
1411006010WL059063
|
Mohd Shafiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093570
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Balakote
|
JK-11-006-010-001/166-A
(NAR)
|
1411006010NRG24100320240287225
|
12/03/2024
|
Begum Noor Wd Munshi
|
1411006010WL059059
|
Begum Noor Wd Munshi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093618
|
|
BEGUM NOOR WO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Balakote
|
JK-11-006-010-001/175
(NAR)
|
1411006010NRG24090320240285841
|
12/03/2024
|
Parveen Akther WO Mohd Mehroof
|
1411006010WL058814
|
Parveen Akther WO Mohd Mehroof
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093600
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Balakote
|
JK-11-006-010-001/179
(NAR)
|
1411006010NRG24100320240287250
|
12/03/2024
|
Mohd Hanief SO nazir Hussain
|
1411006010WL059063
|
Mohd Hanief SO nazir Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093641
|
|
MOHD HANIEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Balakote
|
JK-11-006-010-001/187
(NAR)
|
1411006010NRG24090320240285842
|
12/03/2024
|
Ashan Akram SO Mohd Akram
|
1411006010WL058814
|
Ashan Akram SO Mohd Akram
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093559
|
|
AHSAN AKRAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Balakote
|
JK-11-006-010-001/188
(NAR)
|
1411006010NRG24100320240287281
|
12/03/2024
|
Mohd Sabir
|
1411006010WL059073
|
Mohd Sabir
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093616
|
|
MOHD SHABIR KHAN SO SH MANIR HUSSAIN KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Balakote
|
JK-11-006-010-001/214
(NAR)
|
1411006010NRG24100320240287277
|
12/03/2024
|
Kafitullah SO Mohd Hussain
|
1411006010WL059072
|
Kafitullah SO Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093569
|
|
KAFAIT ULLA KHAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Balakote
|
JK-11-006-010-001/217
(NAR)
|
1411006010NRG24090320240285866
|
12/03/2024
|
Mohd Javaid
|
1411006010WL058816
|
Mohd Javaid
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093604
|
|
MOHAMMAD JAVID SO DOST MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Balakote
|
JK-11-006-010-001/235
(NAR)
|
1411006000NRG24110320240289006
|
12/03/2024
|
Mohd Shakeel
|
1411006WL059401
|
Mohd Shakeel
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093645
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Balakote
|
JK-11-006-010-001/249
(NAR)
|
1411006010NRG24090320240287124
|
12/03/2024
|
Mohd Amin
|
1411006010WL059043
|
Mohd Amin
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093609
|
|
MOHAMMAD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Balakote
|
JK-11-006-010-001/250
(NAR)
|
1411006010NRG24090320240285894
|
12/03/2024
|
Faiz Hussain SO Mohd Hussain
|
1411006010WL058820
|
Faiz Hussain SO Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093640
|
|
MOHAMMAD FAIZ HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Balakote
|
JK-11-006-010-001/264
(NAR)
|
1411006010NRG24100320240287270
|
12/03/2024
|
Mohd Khalil SO Sajwall Hussain
|
1411006010WL059071
|
Mohd Khalil SO Sajwall Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093608
|
|
MOHD KHALIL SO SAJAWAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Balakote
|
JK-11-006-010-001/27
(NAR)
|
1411006010NRG24100320240287271
|
12/03/2024
|
Nasreen Akhter
|
1411006010WL059071
|
Nasreen Akhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093557
|
|
NASREEN AKHTER WO MOHD QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Balakote
|
JK-11-006-010-001/278-A
(NAR)
|
1411006010NRG24100320240287259
|
12/03/2024
|
Mohd Tanvir SO Mohd Ayoub
|
1411006010WL059069
|
Mohd Tanvir SO Mohd Ayoub
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093646
|
|
MOHD TANVEER SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Balakote
|
JK-11-006-010-001/278-B
(NAR)
|
1411006010NRG24100320240287260
|
12/03/2024
|
Shabnaz Bi
|
1411006010WL059069
|
Shabnaz Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093659
|
|
MOHD ZAHOOR ULHAQ SHABNAZ BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Balakote
|
JK-11-006-010-001/284
(NAR)
|
1411006010NRG24100320240287261
|
12/03/2024
|
Gafoor Hussain Shah
|
1411006010WL059069
|
Gafoor Hussain Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240093647
|
|
GHAFOOR HUSSAIN S-O BAQIR HUSSAIN SHSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Balakote
|
JK-11-006-010-001/29
(NAR)
|
1411006010NRG24120320240291211
|
12/03/2024
|
Zaman Shah SO Maqbool Hussain Shah
|
1411006010WL059802
|
Zaman Shah SO Maqbool Hussain Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093629
|
|
ZAMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Balakote
|
JK-11-006-010-001/294
(NAR)
|
1411006010NRG24100320240287280
|
12/03/2024
|
Mohd Sharief SO Qudraitulla
|
1411006010WL059072
|
Mohd Sharief SO Qudraitulla
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093558
|
|
MOHD SHARIF SO KUDARAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Balakote
|
JK-11-006-010-001/304
(NAR)
|
1411006010NRG24100320240287284
|
12/03/2024
|
Shahnaz Akther WO Mohd Latief
|
1411006010WL059073
|
Shahnaz Akther WO Mohd Latief
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093601
|
|
SHEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Balakote
|
JK-11-006-010-001/306
(NAR)
|
1411006010NRG24100320240287252
|
12/03/2024
|
Shabanam Alyas
|
1411006010WL059063
|
Shabanam Alyas
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093615
|
|
SHABNAM ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Balakote
|
JK-11-006-010-001/317
(NAR)
|
1411006010NRG24120320240291246
|
12/03/2024
|
Altaf hussain so sain
|
1411006010WL059809
|
Altaf hussain so sain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093606
|
|
ALTAF HUSSAIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Balakote
|
JK-11-006-010-001/338
(NAR)
|
1411006010NRG24090320240285881
|
12/03/2024
|
Mukthar Ahmed SO Mushtaq Ahmed
|
1411006010WL058818
|
Mukthar Ahmed SO Mushtaq Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Rejected
|
20/04/2024
|
|
A111240093613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Balakote
|
JK-11-006-010-001/35
(NAR)
|
1411006010NRG24100320240287228
|
12/03/2024
|
Mohd Aftab So Mohd Shafi
|
1411006010WL059059
|
Mohd Aftab So Mohd Shafi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093596
|
|
AFTAB AHMED TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Balakote
|
JK-11-006-010-001/35
(NAR)
|
1411006010NRG24100320240287227
|
12/03/2024
|
Mohh Shafi SO Mir Mohd
|
1411006010WL059059
|
Mohh Shafi SO Mir Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093662
|
|
MOHAMMAD SHAFI S/O MIR MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
118
|
Balakote
|
JK-11-006-010-001/352
(NAR)
|
1411006010NRG24100320240287229
|
12/03/2024
|
Mohd Saqab
|
1411006010WL059059
|
Mohd Saqab
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093663
|
|
MOHD SAQAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Balakote
|
JK-11-006-010-001/357-B
(NAR)
|
1411006010NRG24100320240287232
|
12/03/2024
|
Mohd Razaq SO
|
1411006010WL059059
|
Mohd Razaq SO
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093665
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Balakote
|
JK-11-006-010-001/357-B
(NAR)
|
1411006010NRG24100320240287233
|
12/03/2024
|
Zaitoon Begum
|
1411006010WL059059
|
Zaitoon Begum
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093666
|
|
ZATOON BEGUM WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Balakote
|
JK-11-006-010-001/36
(NAR)
|
1411006010NRG24090320240287125
|
12/03/2024
|
Mohd Sadiq
|
1411006010WL059043
|
Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093560
|
|
SADIQ HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Balakote
|
JK-11-006-010-001/460
(NAR)
|
1411006010NRG24120320240291249
|
12/03/2024
|
Mohd Roqyaz Khan
|
1411006010WL059809
|
Mohd Roqyaz Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093620
|
|
MOHD ROQYAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Balakote
|
JK-11-006-010-001/460
(NAR)
|
1411006010NRG24120320240291247
|
12/03/2024
|
Mohd sadiq Khan
|
1411006010WL059809
|
Mohd sadiq Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093599
|
|
MOHD SADIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Balakote
|
JK-11-006-010-001/463
(NAR)
|
1411006010NRG24120320240291251
|
12/03/2024
|
Mohammad Raqeeb
|
1411006010WL059809
|
Mohammad Raqeeb
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093592
|
|
MR MOHD RAQEEB KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Balakote
|
JK-11-006-010-001/465
(NAR)
|
1411006000NRG24110320240289007
|
12/03/2024
|
Mohd Latief
|
1411006WL059401
|
Mohd Latief
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093594
|
|
MOHD LATIEF SO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Balakote
|
JK-11-006-010-001/49
(NAR)
|
1411006010NRG24090320240285886
|
12/03/2024
|
Mohd Sharief So Kaca Khan
|
1411006010WL058818
|
Mohd Sharief So Kaca Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093566
|
|
MOHAMMAD SHARIF KHAN SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Balakote
|
JK-11-006-010-001/493
(NAR)
|
1411006010NRG24090320240285896
|
12/03/2024
|
Basharat Hussain SO Mohd Bashir
|
1411006010WL058820
|
Basharat Hussain SO Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093610
|
|
BASHARAT HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Balakote
|
JK-11-006-010-001/494
(NAR)
|
1411006010NRG24120320240291213
|
12/03/2024
|
Asia Akhter WO Mahmood Hussain Shah
|
1411006010WL059802
|
Asia Akhter WO Mahmood Hussain Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093611
|
|
ASIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Balakote
|
JK-11-006-010-001/494
(NAR)
|
1411006010NRG24120320240291212
|
12/03/2024
|
Mahmood Hussain Shah SO Zaman Shah
|
1411006010WL059802
|
Mahmood Hussain Shah SO Zaman Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240093561
|
|
MAHMOOD HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Balakote
|
JK-11-006-010-001/51
(NAR)
|
1411006010NRG24090320240285869
|
12/03/2024
|
Manzoor Huassain
|
1411006010WL058816
|
Manzoor Huassain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093568
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Balakote
|
JK-11-006-010-001/52
(NAR)
|
1411006010NRG24090320240285877
|
12/03/2024
|
Mohd Zahir SO Mohd Rashid Khan
|
1411006010WL058817
|
Mohd Zahir SO Mohd Rashid Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093607
|
|
ZAHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Balakote
|
JK-11-006-010-001/549
(NAR)
|
1411006010NRG24090320240285847
|
12/03/2024
|
Naqeeb Ul Rehman
|
1411006010WL058814
|
Naqeeb Ul Rehman
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093617
|
|
NAQEEB UL REHMAN SO HABIB UL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Balakote
|
JK-11-006-010-001/55
(NAR)
|
1411006010NRG24090320240285873
|
12/03/2024
|
Saghira Bi WO Mohd Yaqoob
|
1411006010WL058816
|
Saghira Bi WO Mohd Yaqoob
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093605
|
|
SAGHIRA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Balakote
|
JK-11-006-010-001/568
(NAR)
|
1411006010NRG24120320240291216
|
12/03/2024
|
Shahnaz Bi
|
1411006010WL059802
|
Shahnaz Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093619
|
|
SHAHNAZ BI WO MAQSOOD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Balakote
|
JK-11-006-010-001/57
(NAR)
|
1411006010NRG24090320240285879
|
12/03/2024
|
Zamir Hussain
|
1411006010WL058817
|
Zamir Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093598
|
|
ZAMIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Balakote
|
JK-11-006-010-001/58
(NAR)
|
1411006010NRG24100320240287286
|
12/03/2024
|
Mohd Farooq
|
1411006010WL059074
|
Mohd Farooq
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240093603
|
|
MOHD FAROOQ SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Balakote
|
JK-11-006-010-001/601-A
(NAR)
|
1411006010NRG24100320240287234
|
12/03/2024
|
Manir Hussain
|
1411006010WL059059
|
Manir Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093667
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Balakote
|
JK-11-006-010-001/74
(NAR)
|
1411006010NRG24100320240287235
|
12/03/2024
|
Sarfraz Ahmed So Mir Mohd
|
1411006010WL059059
|
Sarfraz Ahmed So Mir Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240093661
|
|
MR SARFARAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balakote
|
JK-11-006-010-001/96-A
(NAR)
|
1411006010NRG24100320240287240
|
12/03/2024
|
Mohd Ayoub So Faqir Mohd
|
1411006010WL059059
|
Mohd Ayoub So Faqir Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093660
|
|
MOHAMMAD AYYUB S-O FZQEER MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91500
|
91500
|
|
|
|
|
|
|
|
|
140
|
Balakote
|
JK-11-006-010-001/338
(NAR)
|
1411006010NRG24090320240285882
|
12/03/2024
|
Abida Koser Wo Mukhtar Ahmed
|
1411006010WL058818
|
Abida Koser Wo Mukhtar Ahmed
|
00200
|
JAKA0GUJJAR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093650
|
|
ABIDA KOUSER WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Balakote
|
JK-11-006-010-001/338-A
(NAR)
|
1411006010NRG24090320240285884
|
12/03/2024
|
Abida khanamDo Mushtaq Ahmed
|
1411006010WL058818
|
Abida khanamDo Mushtaq Ahmed
|
00200
|
JAKA0GUJJAR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093649
|
|
ABIDA KHANAM DO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
142
|
Balakote
|
JK-11-006-010-001/76
(NAR)
|
1411006010NRG24100320240287237
|
12/03/2024
|
Mohd Akhlaq SO Ch Missari
|
1411006010WL059059
|
Mohd Akhlaq SO Ch Missari
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093642
|
|
MOHAMMAD AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
143
|
Balakote
|
JK-11-006-010-001/9
(NAR)
|
1411006010NRG24120320240291234
|
12/03/2024
|
Tazeem Kausar
|
1411006010WL059806
|
Tazeem Kausar
|
00200
|
JAKA0NARDAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093589
|
|
TAZEEM KOSAR WO MOHD AZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
144
|
Balakote
|
JK-11-006-010-001/374
(NAR)
|
1411006010NRG24090320240285895
|
12/03/2024
|
Manera Bi
|
1411006010WL058820
|
Manera Bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093648
|
|
MUNIRA BEGUM WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
145
|
Balakote
|
JK-11-006-010-001/568
(NAR)
|
1411006010NRG24120320240291215
|
12/03/2024
|
Maqsood Hussain Shah So Maqbool Hussain Shah
|
1411006010WL059802
|
Maqsood Hussain Shah So Maqbool Hussain Shah
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093593
|
|
MAQSOOD SHAH SO MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
146
|
Balakote
|
JK-11-006-010-001/517
(NAR)
|
1411006010NRG24120320240291168
|
12/03/2024
|
Sajad Hussain Shah So Fazal Hussain Shah
|
1411006010WL059795
|
Sajad Hussain Shah So Fazal Hussain Shah
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093689
|
|
DPB SAJAD HUSSAIN SHAH SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
147
|
Balakote
|
JK-11-006-010-001/226-A
(NAR)
|
1411006010NRG24120320240291163
|
12/03/2024
|
Habib Ul Rehman Khan
|
1411006010WL059795
|
Habib Ul Rehman Khan
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093622
|
|
HABIBUL REHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Balakote
|
JK-11-006-010-001/234
(NAR)
|
1411006010NRG24100320240287266
|
12/03/2024
|
Sajid Fazal So Fazal Hussain
|
1411006010WL059070
|
Sajid Fazal So Fazal Hussain
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240093634
|
|
SAJAD FAZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Balakote
|
JK-11-006-010-001/46
(NAR)
|
1411006010NRG24120320240291237
|
12/03/2024
|
Sakina Bi Wo Mohd Majeed
|
1411006010WL059807
|
Sakina Bi Wo Mohd Majeed
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240093635
|
|
SAKEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Balakote
|
JK-11-006-010-001/482
(NAR)
|
1411006010NRG24090320240285844
|
12/03/2024
|
Zaheer Ahmed SO Muneer Hussain
|
1411006010WL058814
|
Zaheer Ahmed SO Muneer Hussain
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240093664
|
|
ZAHIR AHMED SO MUNIER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Balakote
|
JK-11-006-010-001/504
(NAR)
|
1411006010NRG24120320240291166
|
12/03/2024
|
Badhra Khatoon
|
1411006010WL059795
|
Badhra Khatoon
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240093628
|
|
BADRA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227652
|
227652
|
|
|
|
|
|
|
|