|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mendhar
|
JK-11-005-046-001/123
(BHERA)
|
1411005000NRG23300320230359535
|
06/04/2023
|
Maqsood Begum
|
1411005WL060690
|
Maqsood Begum
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230082268
|
|
MAQSOOD BEGUM W/O SH MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-046-001/1271-A
(BHERA)
|
1411005000NRG23300320230359537
|
06/04/2023
|
TARIQ NIAZI
|
1411005WL060690
|
TARIQ NIAZI
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230082277
|
|
TARIQ NAZI S/O MOHD TAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-046-001/1431-A
(BHERA)
|
1411005000NRG23300320230359478
|
06/04/2023
|
Waqar Ahmed
|
1411005WL060684
|
Waqar Ahmed
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082276
|
|
WAQAR AHMED S/O MOHD SHOKIT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-046-001/206-B
(BHERA)
|
1411005000NRG23300320230359465
|
06/04/2023
|
Mohammad Sadiq Khan
|
1411005WL060683
|
Mohammad Sadiq Khan
|
00184
|
JAKA0GRAMEN
|
10
|
10
|
Processed
|
06/05/2023
|
|
A125230082270
|
|
MR MOHAMMAD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mendhar
|
JK-11-005-046-001/207-B
(BHERA)
|
1411005000NRG23300320230359466
|
06/04/2023
|
AMJAD KHAN
|
1411005WL060683
|
AMJAD KHAN
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082272
|
|
AMJID KHAN S/O SH MUMTAIZ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Mendhar
|
JK-11-005-046-001/399-A
(BHERA)
|
1411005000NRG23300320230359467
|
06/04/2023
|
NAFEEZ KHAN
|
1411005WL060683
|
NAFEEZ KHAN
|
00184
|
JAKA0GRAMEN
|
10
|
10
|
Processed
|
06/05/2023
|
|
A125230082273
|
|
NAFEEZ KHAN SO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-046-001/439
(BHERA)
|
1411005000NRG23300320230359469
|
06/04/2023
|
Naheed Akhter
|
1411005WL060683
|
Naheed Akhter
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082275
|
|
NAHEED AKHTER W/O NASAR AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-046-001/439
(BHERA)
|
1411005000NRG23300320230359468
|
06/04/2023
|
Nasar Ahmed Khan
|
1411005WL060683
|
Nasar Ahmed Khan
|
00184
|
JAKA0GRAMEN
|
10
|
10
|
Processed
|
06/05/2023
|
|
A125230082269
|
|
NASAR AHMED KHAN S/O MOHD SADIQ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Mendhar
|
JK-11-005-046-001/443-A
(BHERA)
|
1411005000NRG23300320230359470
|
06/04/2023
|
WAHEED AHMED KHAN
|
1411005WL060683
|
WAHEED AHMED KHAN
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082271
|
|
WAHID AHMED S/O SH MUMTAJ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-046-001/757
(BHERA)
|
1411005046NRG23300320230357489
|
06/04/2023
|
Nazma Begum W O Basharat Azeem
|
1411005046WL060446
|
Nazma Begum W O Basharat Azeem
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082274
|
|
NAZMA BEGUM WO BASHARAT AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16601
|
16601
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-046-001/1001-A
(BHERA)
|
1411005000NRG23300320230359317
|
06/04/2023
|
Mohammad Kabeer
|
1411005WL060655
|
Mohammad Kabeer
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082235
|
|
MOHD KABEER SO MOHD KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-046-001/1001-A
(BHERA)
|
1411005000NRG23300320230359318
|
06/04/2023
|
Mohammad Kabeer
|
1411005WL060655
|
Mohammad Kabeer
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082234
|
|
MOHD KABEER SO MOHD KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-046-001/1060
(BHERA)
|
1411005000NRG23260320230340999
|
06/04/2023
|
Mahima Choudhary
|
1411005WL058624
|
Mahima Choudhary
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082242
|
|
MAHIMA CHOWDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-046-001/1222
(BHERA)
|
1411005000NRG23300320230359340
|
06/04/2023
|
SHER ALAM
|
1411005WL060657
|
SHER ALAM
|
00200
|
JAKA0MENDER
|
450
|
450
|
Processed
|
06/05/2023
|
|
A125230082224
|
|
RAHILA TAIBA DO SHERALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-046-001/1280
(BHERA)
|
1411005000NRG23300320230359464
|
06/04/2023
|
ZAHIR AHMED KHAN
|
1411005WL060683
|
ZAHIR AHMED KHAN
|
00200
|
JAKA0MENDER
|
10
|
10
|
Processed
|
06/05/2023
|
|
A125230082178
|
|
ZAHIR KHAN SO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-046-001/1372
(BHERA)
|
1411005000NRG23260320230341001
|
06/04/2023
|
Masrat Bi
|
1411005WL058624
|
Masrat Bi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Rejected
|
05/05/2023
|
|
A125230082191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Mendhar
|
JK-11-005-046-001/1427
(BHERA)
|
1411005000NRG23300320230359472
|
06/04/2023
|
Mohd Sadiq
|
1411005WL060684
|
Mohd Sadiq
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082236
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-046-001/1428
(BHERA)
|
1411005000NRG23300320230359473
|
06/04/2023
|
Mohd Azad
|
1411005WL060684
|
Mohd Azad
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082173
|
|
MOHAMMAD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-046-001/1429
(BHERA)
|
1411005000NRG23300320230359474
|
06/04/2023
|
Mohd Aslam
|
1411005WL060684
|
Mohd Aslam
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082244
|
|
MOHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-046-001/1430
(BHERA)
|
1411005000NRG23300320230359476
|
06/04/2023
|
Maryam Kouser
|
1411005WL060684
|
Maryam Kouser
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082241
|
|
MARYAM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-046-001/1430
(BHERA)
|
1411005000NRG23300320230359475
|
06/04/2023
|
Mohd Bashir
|
1411005WL060684
|
Mohd Bashir
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082218
|
|
MOHD BASHIR SO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-046-001/1435
(BHERA)
|
1411005000NRG23300320230359319
|
06/04/2023
|
MAZAR HAYAT
|
1411005WL060655
|
MAZAR HAYAT
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082204
|
|
MAZAR HAYAT SO SULEMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-046-001/1435
(BHERA)
|
1411005000NRG23300320230359320
|
06/04/2023
|
MAZAR HAYAT
|
1411005WL060655
|
MAZAR HAYAT
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082203
|
|
MAZAR HAYAT SO SULEMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-046-001/1436
(BHERA)
|
1411005000NRG23300320230359321
|
06/04/2023
|
SHANAKA BI
|
1411005WL060655
|
SHANAKA BI
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082240
|
|
SHANAKA BI WO SULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-046-001/1436
(BHERA)
|
1411005000NRG23300320230359322
|
06/04/2023
|
SHANAKA BI
|
1411005WL060655
|
SHANAKA BI
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082239
|
|
SHANAKA BI WO SULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-046-001/1579
(BHERA)
|
1411005000NRG23300320230359498
|
06/04/2023
|
ASIA KOUSER
|
1411005WL060687
|
ASIA KOUSER
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Rejected
|
05/05/2023
|
|
A125230082227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Mendhar
|
JK-11-005-046-001/1579
(BHERA)
|
1411005000NRG23300320230359499
|
06/04/2023
|
ASIA KOUSER
|
1411005WL060687
|
ASIA KOUSER
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Rejected
|
05/05/2023
|
|
A125230082226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Mendhar
|
JK-11-005-046-001/1579
(BHERA)
|
1411005000NRG23300320230359500
|
06/04/2023
|
ASIA KOUSER
|
1411005WL060687
|
ASIA KOUSER
|
00200
|
JAKA0MENDER
|
2951
|
2951
|
Rejected
|
05/05/2023
|
|
A125230082225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Mendhar
|
JK-11-005-046-001/1585
(BHERA)
|
1411005000NRG23300320230359488
|
06/04/2023
|
Irfan Choudhary
|
1411005WL060686
|
Irfan Choudhary
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082243
|
|
IRFAN CHOUDHRAY SO MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-046-001/1585
(BHERA)
|
1411005000NRG23300320230359487
|
06/04/2023
|
Parvaiz Husain
|
1411005WL060686
|
Parvaiz Husain
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082197
|
|
PARVAIZ HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-046-001/162
(BHERA)
|
1411005046NRG23300320230357345
|
06/04/2023
|
Mohd Aris
|
1411005046WL060427
|
Mohd Aris
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230082202
|
|
MOHD ARIS SO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-046-001/1627
(BHERA)
|
1411005000NRG23300320230359545
|
06/04/2023
|
NAZIA BEGUM
|
1411005WL060691
|
NAZIA BEGUM
|
00200
|
JAKA0MENDER
|
2691
|
2691
|
Processed
|
06/05/2023
|
|
A125230082238
|
|
YASIR ALI SO ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-046-001/1632
(BHERA)
|
1411005000NRG23300320230359208
|
06/04/2023
|
MAJID KHAN
|
1411005WL060637
|
MAJID KHAN
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230082257
|
|
MAJID KHAN SO MOHAMMAD MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-046-001/1632
(BHERA)
|
1411005000NRG23300320230359210
|
06/04/2023
|
MAJID KHAN
|
1411005WL060637
|
MAJID KHAN
|
00200
|
JAKA0MENDER
|
1656
|
1656
|
Processed
|
06/05/2023
|
|
A125230082256
|
|
MAJID KHAN SO MOHAMMAD MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-046-001/1634
(BHERA)
|
1411005000NRG23300320230359212
|
06/04/2023
|
MOHD MUSHTAQ
|
1411005WL060637
|
MOHD MUSHTAQ
|
00200
|
JAKA0MENDER
|
1656
|
1656
|
Processed
|
06/05/2023
|
|
A125230082193
|
|
MOHD MUSHTAQ SO MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-046-001/1634
(BHERA)
|
1411005000NRG23300320230359213
|
06/04/2023
|
MOHD MUSHTAQ
|
1411005WL060637
|
MOHD MUSHTAQ
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230082192
|
|
MOHD MUSHTAQ SO MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-046-001/1708
(BHERA)
|
1411005000NRG23300320230359541
|
06/04/2023
|
MOHD MUSHTAQ
|
1411005WL060690
|
MOHD MUSHTAQ
|
00200
|
JAKA0MENDER
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230082174
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-046-001/173
(BHERA)
|
1411005000NRG23300320230359528
|
06/04/2023
|
Alyas Ahmed S O M
|
1411005WL060689
|
Alyas Ahmed S O M
|
00200
|
JAKA0MENDER
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230082194
|
|
ALIAS AHMED SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-046-001/1801
(BHERA)
|
1411005000NRG23300320230359515
|
06/04/2023
|
Shakeel Ahmed
|
1411005WL060688
|
Shakeel Ahmed
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230082208
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-046-001/1801
(BHERA)
|
1411005000NRG23300320230359517
|
06/04/2023
|
Shakeel Ahmed
|
1411005WL060688
|
Shakeel Ahmed
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082207
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-046-001/1844
(BHERA)
|
1411005000NRG23300320230359357
|
06/04/2023
|
MOHD MALIK
|
1411005WL060660
|
MOHD MALIK
|
00200
|
JAKA0MENDER
|
6
|
6
|
Processed
|
06/05/2023
|
|
A125230082200
|
|
MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-046-001/1844
(BHERA)
|
1411005000NRG23260320230341009
|
06/04/2023
|
MOHD MALIK
|
1411005WL058625
|
MOHD MALIK
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082201
|
|
MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-046-001/1866
(BHERA)
|
1411005000NRG23260320230341002
|
06/04/2023
|
BASHARAT HUSSAIN
|
1411005WL058624
|
BASHARAT HUSSAIN
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082219
|
|
BASHARAT HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-046-001/20
(BHERA)
|
1411005000NRG23300320230359547
|
06/04/2023
|
Mohd Aziz
|
1411005WL060691
|
Mohd Aziz
|
00200
|
JAKA0MENDER
|
2691
|
2691
|
Processed
|
06/05/2023
|
|
A125230082199
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-046-001/216
(BHERA)
|
1411005046NRG23300320230357347
|
06/04/2023
|
Zohra Choudhary
|
1411005046WL060427
|
Zohra Choudhary
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230082230
|
|
ZOHRA CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-046-001/22
(BHERA)
|
1411005000NRG23300320230359454
|
06/04/2023
|
Muneer Hussian Shah
|
1411005WL060681
|
Muneer Hussian Shah
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082198
|
|
MANIR HUSSAIN SHAH SO NAHAB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-046-001/223
(BHERA)
|
1411005000NRG23300320230359519
|
06/04/2023
|
KHADAM HUSSAIN S O FATHA
|
1411005WL060688
|
KHADAM HUSSAIN S O FATHA
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082180
|
|
KHADAM HUSSAIN SO FATHA AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-046-001/223
(BHERA)
|
1411005000NRG23300320230359520
|
06/04/2023
|
KHADAM HUSSAIN S O FATHA
|
1411005WL060688
|
KHADAM HUSSAIN S O FATHA
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230082179
|
|
KHADAM HUSSAIN SO FATHA AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-046-001/228
(BHERA)
|
1411005000NRG23300320230359479
|
06/04/2023
|
Khalid Mehmood
|
1411005WL060685
|
Khalid Mehmood
|
00200
|
JAKA0MENDER
|
1450
|
1450
|
Processed
|
06/05/2023
|
|
A125230082221
|
|
MR KHALID MEHMOOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mendhar
|
JK-11-005-046-001/230
(BHERA)
|
1411005046NRG23300320230357348
|
06/04/2023
|
JANAT NOOR D O MUNSHI KHAN
|
1411005046WL060427
|
JANAT NOOR D O MUNSHI KHAN
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230082228
|
|
JANAT NOOR WO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-046-001/243
(BHERA)
|
1411005000NRG23300320230359456
|
06/04/2023
|
Mohd Iqbal
|
1411005WL060681
|
Mohd Iqbal
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082223
|
|
MR MOHD IQBAL SO FIROZ DIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mendhar
|
JK-11-005-046-001/304
(BHERA)
|
1411005000NRG23260320230341003
|
06/04/2023
|
Munshi Khan
|
1411005WL058624
|
Munshi Khan
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082253
|
|
MR MUNSHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mendhar
|
JK-11-005-046-001/31
(BHERA)
|
1411005000NRG23300320230359323
|
06/04/2023
|
Mohd Latief
|
1411005WL060655
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082196
|
|
MOHD LATIEF SO BEERU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-046-001/31
(BHERA)
|
1411005000NRG23300320230359324
|
06/04/2023
|
Mohd Latief
|
1411005WL060655
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082195
|
|
MOHD LATIEF SO BEERU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-046-001/322
(BHERA)
|
1411005000NRG23300320230359490
|
06/04/2023
|
Safia Begum
|
1411005WL060686
|
Safia Begum
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082233
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-046-001/324
(BHERA)
|
1411005000NRG23300320230359491
|
06/04/2023
|
Nazir Begum
|
1411005WL060686
|
Nazir Begum
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082229
|
|
NAZIR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-046-001/414
(BHERA)
|
1411005000NRG23300320230359327
|
06/04/2023
|
Mohd Bashir
|
1411005WL060655
|
Mohd Bashir
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082254
|
|
MR MOHD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mendhar
|
JK-11-005-046-001/414
(BHERA)
|
1411005000NRG23300320230359330
|
06/04/2023
|
Mohd Bashir
|
1411005WL060655
|
Mohd Bashir
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082255
|
|
MR MOHD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mendhar
|
JK-11-005-046-001/48
(BHERA)
|
1411005000NRG23300320230359523
|
06/04/2023
|
Saghira Bi
|
1411005WL060688
|
Saghira Bi
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082188
|
|
SAGEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-046-001/48
(BHERA)
|
1411005000NRG23300320230359524
|
06/04/2023
|
Saghira Bi
|
1411005WL060688
|
Saghira Bi
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230082187
|
|
SAGEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-046-001/482
(BHERA)
|
1411005000NRG23300320230359534
|
06/04/2023
|
SAMEER AHMED
|
1411005WL060689
|
SAMEER AHMED
|
00200
|
JAKA0MENDER
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230082220
|
|
SAMEER CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-046-001/500-B
(BHERA)
|
1411005000NRG23300320230359345
|
06/04/2023
|
Nahid Akhter
|
1411005WL060657
|
Nahid Akhter
|
00200
|
JAKA0MENDER
|
9
|
9
|
Processed
|
06/05/2023
|
|
A125230082232
|
|
NAHEED AKTHER WO MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-046-001/544
(BHERA)
|
1411005000NRG23300320230359331
|
06/04/2023
|
Ajaz Ali Ahmed
|
1411005WL060655
|
Ajaz Ali Ahmed
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082186
|
|
AIJAZ ALI AHMED SO SH MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-046-001/544
(BHERA)
|
1411005000NRG23300320230359332
|
06/04/2023
|
Ajaz Ali Ahmed
|
1411005WL060655
|
Ajaz Ali Ahmed
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082185
|
|
AIJAZ ALI AHMED SO SH MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-046-001/548
(BHERA)
|
1411005000NRG23300320230359333
|
06/04/2023
|
WAQAR AHMED SHAD
|
1411005WL060655
|
WAQAR AHMED SHAD
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082190
|
|
WAQAR AHMED SHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-046-001/548
(BHERA)
|
1411005000NRG23300320230359334
|
06/04/2023
|
WAQAR AHMED SHAD
|
1411005WL060655
|
WAQAR AHMED SHAD
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082189
|
|
WAQAR AHMED SHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-046-001/551
(BHERA)
|
1411005000NRG23300320230359358
|
06/04/2023
|
Yaseen Ahmed S O Fazal Hussain
|
1411005WL060660
|
Yaseen Ahmed S O Fazal Hussain
|
00200
|
JAKA0MENDER
|
6
|
6
|
Processed
|
06/05/2023
|
|
A125230082206
|
|
YASEEN AHMED SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-046-001/551
(BHERA)
|
1411005000NRG23260320230341011
|
06/04/2023
|
Yaseen Ahmed S O Fazal Hussain
|
1411005WL058625
|
Yaseen Ahmed S O Fazal Hussain
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082205
|
|
YASEEN AHMED SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-046-001/665
(BHERA)
|
1411005000NRG23300320230359486
|
06/04/2023
|
SUDHAM HUSSAIN
|
1411005WL060685
|
SUDHAM HUSSAIN
|
00200
|
JAKA0MENDER
|
1450
|
1450
|
Processed
|
06/05/2023
|
|
A125230082237
|
|
SUDAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-046-001/676
(BHERA)
|
1411005000NRG23300320230359501
|
06/04/2023
|
PERVAZ AKHTER
|
1411005WL060687
|
PERVAZ AKHTER
|
00200
|
JAKA0MENDER
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230082177
|
|
PARVAZ AKTHER WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-046-001/676
(BHERA)
|
1411005000NRG23300320230359502
|
06/04/2023
|
PERVAZ AKHTER
|
1411005WL060687
|
PERVAZ AKHTER
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082176
|
|
PARVAZ AKTHER WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-046-001/676
(BHERA)
|
1411005000NRG23300320230359503
|
06/04/2023
|
PERVAZ AKHTER
|
1411005WL060687
|
PERVAZ AKHTER
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082175
|
|
PARVAZ AKTHER WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-046-001/700
(BHERA)
|
1411005000NRG23300320230359548
|
06/04/2023
|
NAWAZ AHMED
|
1411005WL060691
|
NAWAZ AHMED
|
00200
|
JAKA0MENDER
|
2691
|
2691
|
Processed
|
06/05/2023
|
|
A125230082184
|
|
NAWAZ AHMED SO SH MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-046-001/703
(BHERA)
|
1411005000NRG23300320230359550
|
06/04/2023
|
Zaheer Iqbal S O Mohd Saghir
|
1411005WL060691
|
Zaheer Iqbal S O Mohd Saghir
|
00200
|
JAKA0MENDER
|
2691
|
2691
|
Processed
|
06/05/2023
|
|
A125230082222
|
|
ZAHEER IQBAL SO SH MOHD JUGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-046-001/814-A
(BHERA)
|
1411005000NRG23260320230341012
|
06/04/2023
|
RAKHMET BI
|
1411005WL058625
|
RAKHMET BI
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082210
|
|
RAKHMET BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-046-001/814-A
(BHERA)
|
1411005000NRG23300320230359359
|
06/04/2023
|
RAKHMET BI
|
1411005WL060660
|
RAKHMET BI
|
00200
|
JAKA0MENDER
|
6
|
6
|
Processed
|
06/05/2023
|
|
A125230082209
|
|
RAKHMET BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-046-001/833-A
(BHERA)
|
1411005000NRG23300320230359525
|
06/04/2023
|
MUZAFFER HUSSAIN
|
1411005WL060688
|
MUZAFFER HUSSAIN
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230082214
|
|
MUZAFFAR HUSSAIN SO BAGH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-046-001/833-A
(BHERA)
|
1411005000NRG23300320230359526
|
06/04/2023
|
MUZAFFER HUSSAIN
|
1411005WL060688
|
MUZAFFER HUSSAIN
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082213
|
|
MUZAFFAR HUSSAIN SO BAGH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-046-001/837-A
(BHERA)
|
1411005000NRG23300320230359551
|
06/04/2023
|
TARIQ IQBAL
|
1411005WL060691
|
TARIQ IQBAL
|
00200
|
JAKA0MENDER
|
2691
|
2691
|
Processed
|
06/05/2023
|
|
A125230082231
|
|
TARIQ IQBAL SO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-046-001/840-A
(BHERA)
|
1411005000NRG23300320230359504
|
06/04/2023
|
KHALID HUSSAIN S O SHER ALAM
|
1411005WL060687
|
KHALID HUSSAIN S O SHER ALAM
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082217
|
|
KHALID HUSSAIN SO SHER ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-046-001/840-A
(BHERA)
|
1411005000NRG23300320230359505
|
06/04/2023
|
KHALID HUSSAIN S O SHER ALAM
|
1411005WL060687
|
KHALID HUSSAIN S O SHER ALAM
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082216
|
|
KHALID HUSSAIN SO SHER ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-046-001/840-A
(BHERA)
|
1411005000NRG23300320230359506
|
06/04/2023
|
KHALID HUSSAIN S O SHER ALAM
|
1411005WL060687
|
KHALID HUSSAIN S O SHER ALAM
|
00200
|
JAKA0MENDER
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230082215
|
|
KHALID HUSSAIN SO SHER ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mendhar
|
JK-11-005-046-001/87
(BHERA)
|
1411005000NRG23300320230359507
|
06/04/2023
|
Mohd Sadeeq
|
1411005WL060687
|
Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230082172
|
|
MOHD SADEEQ SO FROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-046-001/87
(BHERA)
|
1411005000NRG23300320230359508
|
06/04/2023
|
Mohd Sadeeq
|
1411005WL060687
|
Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082171
|
|
MOHD SADEEQ SO FROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-046-001/87
(BHERA)
|
1411005000NRG23300320230359509
|
06/04/2023
|
Mohd Sadeeq
|
1411005WL060687
|
Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082170
|
|
MOHD SADEEQ SO FROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-046-001/876
(BHERA)
|
1411005000NRG23300320230359471
|
06/04/2023
|
MUMTAZ AHMED KHAN
|
1411005WL060683
|
MUMTAZ AHMED KHAN
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082169
|
|
MUMTAZ AHMED SO SH ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-046-001/913
(BHERA)
|
1411005000NRG23300320230359361
|
06/04/2023
|
MOHD SHAKEEL
|
1411005WL060660
|
MOHD SHAKEEL
|
00200
|
JAKA0MENDER
|
6
|
6
|
Processed
|
06/05/2023
|
|
A125230082212
|
|
MOHD SHAKEEL SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-046-001/913
(BHERA)
|
1411005000NRG23260320230341014
|
06/04/2023
|
MOHD SHAKEEL
|
1411005WL058625
|
MOHD SHAKEEL
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082211
|
|
MOHD SHAKEEL SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-046-001/99
(BHERA)
|
1411005000NRG23300320230359510
|
06/04/2023
|
MEHMOOD AHMED
|
1411005WL060687
|
MEHMOOD AHMED
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082183
|
|
MEHMOOD AHMED SO SH MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-046-001/99
(BHERA)
|
1411005000NRG23300320230359511
|
06/04/2023
|
MEHMOOD AHMED
|
1411005WL060687
|
MEHMOOD AHMED
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082182
|
|
MEHMOOD AHMED SO SH MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-046-001/99
(BHERA)
|
1411005000NRG23300320230359512
|
06/04/2023
|
MEHMOOD AHMED
|
1411005WL060687
|
MEHMOOD AHMED
|
00200
|
JAKA0MENDER
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230082181
|
|
MEHMOOD AHMED SO SH MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137065
|
137065
|
|
|
|
|
|
|
|
|
92
|
Mendhar
|
JK-11-005-046-001/1506-A
(BHERA)
|
1411005000NRG23300320230359202
|
06/04/2023
|
Mohd Iqbal
|
1411005WL060637
|
Mohd Iqbal
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230082247
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-046-001/1506-A
(BHERA)
|
1411005000NRG23300320230359204
|
06/04/2023
|
Mohd Iqbal
|
1411005WL060637
|
Mohd Iqbal
|
00200
|
JAKA0SAKHII
|
1656
|
1656
|
Processed
|
06/05/2023
|
|
A125230082246
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mendhar
|
JK-11-005-046-001/23
(BHERA)
|
1411005000NRG23300320230359343
|
06/04/2023
|
MOHD YOUSIF
|
1411005WL060657
|
MOHD YOUSIF
|
00200
|
JAKA0SAKHII
|
450
|
450
|
Processed
|
06/05/2023
|
|
A125230082248
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mendhar
|
JK-11-005-046-001/332-A
(BHERA)
|
1411005000NRG23300320230359543
|
06/04/2023
|
Zabir Hussain
|
1411005WL060690
|
Zabir Hussain
|
00200
|
JAKA0SAKHII
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230082249
|
|
ZABIR HUSSAIN SO MITHU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
96
|
Mendhar
|
JK-11-005-046-001/47
(BHERA)
|
1411005000NRG23300320230359521
|
06/04/2023
|
MUNIRABI
|
1411005WL060688
|
MUNIRABI
|
00200
|
JAKA0SANGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230082252
|
|
MANIRA BI WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mendhar
|
JK-11-005-046-001/47
(BHERA)
|
1411005000NRG23300320230359522
|
06/04/2023
|
MUNIRABI
|
1411005WL060688
|
MUNIRABI
|
00200
|
JAKA0SANGAM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082251
|
|
MANIRA BI WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
98
|
Mendhar
|
JK-11-005-046-001/1556
(BHERA)
|
1411005000NRG23300320230359539
|
06/04/2023
|
MOHD BASHIR
|
1411005WL060690
|
MOHD BASHIR
|
00200
|
JAKA0SANGLA
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230082250
|
|
MOHAMMED BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
99
|
Mendhar
|
JK-11-005-046-001/1601-D
(BHERA)
|
1411005000NRG23300320230359540
|
06/04/2023
|
Murtaza Ahmed Khan
|
1411005WL060690
|
Murtaza Ahmed Khan
|
00200
|
JAKA0TOLMAR
|
2951
|
2951
|
Rejected
|
05/05/2023
|
|
A125230082245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
100
|
Mendhar
|
JK-11-005-046-001/1030
(BHERA)
|
1411005046NRG23300320230357344
|
06/04/2023
|
SHAMIM AKHTER
|
1411005046WL060427
|
SHAMIM AKHTER
|
00415
|
SBIN0002417
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230082265
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mendhar
|
JK-11-005-046-001/1249
(BHERA)
|
1411005000NRG23300320230359492
|
06/04/2023
|
KABIN AKHTER
|
1411005WL060687
|
KABIN AKHTER
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082283
|
|
MR MOHD RIYAZ MIR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mendhar
|
JK-11-005-046-001/1249
(BHERA)
|
1411005000NRG23300320230359493
|
06/04/2023
|
KABIN AKHTER
|
1411005WL060687
|
KABIN AKHTER
|
00415
|
SBIN0002417
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082282
|
|
MR MOHD RIYAZ MIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mendhar
|
JK-11-005-046-001/1249
(BHERA)
|
1411005000NRG23300320230359494
|
06/04/2023
|
KABIN AKHTER
|
1411005WL060687
|
KABIN AKHTER
|
00415
|
SBIN0002417
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230082281
|
|
MR MOHD RIYAZ MIR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mendhar
|
JK-11-005-046-001/164
(BHERA)
|
1411005000NRG23300320230359342
|
06/04/2023
|
Shanawaz Pervaz
|
1411005WL060657
|
Shanawaz Pervaz
|
00415
|
SBIN0002417
|
450
|
450
|
Processed
|
06/05/2023
|
|
A125230082267
|
|
MR SHAHNAWAZ PARWAZ
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mendhar
|
JK-11-005-046-001/1650
(BHERA)
|
1411005000NRG23300320230359513
|
06/04/2023
|
SHAKOOR HUSSAIN
|
1411005WL060688
|
SHAKOOR HUSSAIN
|
00415
|
SBIN0002417
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230082264
|
|
MR SHAKUR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mendhar
|
JK-11-005-046-001/1650
(BHERA)
|
1411005000NRG23300320230359514
|
06/04/2023
|
SHAKOOR HUSSAIN
|
1411005WL060688
|
SHAKOOR HUSSAIN
|
00415
|
SBIN0002417
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230082263
|
|
MR SHAKUR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mendhar
|
JK-11-005-046-001/178-A
(BHERA)
|
1411005000NRG23300320230359529
|
06/04/2023
|
Mumtaz Ahmed
|
1411005WL060689
|
Mumtaz Ahmed
|
00415
|
SBIN0002417
|
14
|
14
|
Processed
|
06/05/2023
|
|
A125230082258
|
|
MUMTAZ AHMED SO ALIAS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Mendhar
|
JK-11-005-046-001/179
(BHERA)
|
1411005000NRG23300320230359530
|
06/04/2023
|
WALI MOHD S O MANGU
|
1411005WL060689
|
WALI MOHD S O MANGU
|
00415
|
SBIN0002417
|
14
|
14
|
Processed
|
06/05/2023
|
|
A125230082266
|
|
MR WALI MOHD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mendhar
|
JK-11-005-046-001/216
(BHERA)
|
1411005046NRG23300320230357346
|
06/04/2023
|
MOHD MAJEED S O KHADAM HUSSAIN
|
1411005046WL060427
|
MOHD MAJEED S O KHADAM HUSSAIN
|
00415
|
SBIN0002417
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230082262
|
|
MOHD MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Mendhar
|
JK-11-005-046-001/232-B
(BHERA)
|
1411005000NRG23300320230359542
|
06/04/2023
|
SHABIR HUSSAIN
|
1411005WL060690
|
SHABIR HUSSAIN
|
00415
|
SBIN0002417
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230082280
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mendhar
|
JK-11-005-046-001/241
(BHERA)
|
1411005000NRG23300320230359455
|
06/04/2023
|
MUMTAZ AHMED
|
1411005WL060681
|
MUMTAZ AHMED
|
00415
|
SBIN0002417
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082284
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Mendhar
|
JK-11-005-046-001/414
(BHERA)
|
1411005000NRG23300320230359328
|
06/04/2023
|
Naseem Akhter
|
1411005WL060655
|
Naseem Akhter
|
00415
|
SBIN0002417
|
1589
|
1589
|
Rejected
|
05/05/2023
|
|
A125230082260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Mendhar
|
JK-11-005-046-001/414
(BHERA)
|
1411005000NRG23300320230359325
|
06/04/2023
|
Naseem Akhter
|
1411005WL060655
|
Naseem Akhter
|
00415
|
SBIN0002417
|
1362
|
1362
|
Rejected
|
05/05/2023
|
|
A125230082261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Mendhar
|
JK-11-005-046-001/70
(BHERA)
|
1411005000NRG23300320230359335
|
06/04/2023
|
Mohd Shafiq
|
1411005WL060655
|
Mohd Shafiq
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230082279
|
|
MR MOHD SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mendhar
|
JK-11-005-046-001/70
(BHERA)
|
1411005000NRG23300320230359336
|
06/04/2023
|
Mohd Shafiq
|
1411005WL060655
|
Mohd Shafiq
|
00415
|
SBIN0002417
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230082278
|
|
MR MOHD SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mendhar
|
JK-11-005-046-001/827-A
(BHERA)
|
1411005000NRG23300320230359360
|
06/04/2023
|
HUSSAN BI
|
1411005WL060660
|
HUSSAN BI
|
00415
|
SBIN0002417
|
6
|
6
|
Processed
|
06/05/2023
|
|
A125230082259
|
|
HUSAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23865
|
23865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192349
|
192349
|
|
|
|
|
|
|
|