|
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-11-005-016-001/1048
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093323
|
10/11/2023
|
Mustafa ahmed
|
1411005016WL021694
|
Mustafa ahmed
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240083785
|
|
MURTAZA AHMED SO SAKANDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-016-001/1048
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093325
|
10/11/2023
|
Mustafa ahmed
|
1411005016WL021694
|
Mustafa ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083786
|
|
MURTAZA AHMED SO SAKANDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-016-001/1048
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093327
|
10/11/2023
|
Mustafa ahmed
|
1411005016WL021694
|
Mustafa ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083787
|
|
MURTAZA AHMED SO SAKANDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-016-001/1048
(GURSAI PHAMRANAR)
|
1411005016NRG24111020230069603
|
10/11/2023
|
Mustafa ahmed
|
1411005016WL016851
|
Mustafa ahmed
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083784
|
|
MURTAZA AHMED SO SAKANDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-016-001/1050
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093329
|
10/11/2023
|
Taleem
|
1411005016WL021694
|
Taleem
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083648
|
|
TALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-016-001/1050
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093330
|
10/11/2023
|
Taleem
|
1411005016WL021694
|
Taleem
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083647
|
|
TALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-016-001/1050
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093331
|
10/11/2023
|
Taleem
|
1411005016WL021694
|
Taleem
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240083646
|
|
TALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-016-001/1050
(GURSAI PHAMRANAR)
|
1411005016NRG24111020230069605
|
10/11/2023
|
Taleem
|
1411005016WL016851
|
Taleem
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083649
|
|
TALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-016-001/1099
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097259
|
10/11/2023
|
Mehnaz Akhter
|
1411005016WL022537
|
Mehnaz Akhter
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083772
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-016-001/1099
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097260
|
10/11/2023
|
Mehnaz Akhter
|
1411005016WL022537
|
Mehnaz Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083773
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-016-001/1151
(GURSAI PHAMRANAR)
|
1411005000NRG24071120230097589
|
10/11/2023
|
Rashida Bi WO Mohd Latief
|
1411005WL022601
|
Rashida Bi WO Mohd Latief
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083644
|
|
RASHIDA BI WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-016-001/38
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093358
|
10/11/2023
|
Wazir Hussain
|
1411005016WL021696
|
Wazir Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240083638
|
|
WAZIR HUSSAIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-016-001/38
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093359
|
10/11/2023
|
Wazir Hussain
|
1411005016WL021696
|
Wazir Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083637
|
|
WAZIR HUSSAIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-016-001/38
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093360
|
10/11/2023
|
Wazir Hussain
|
1411005016WL021696
|
Wazir Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083636
|
|
WAZIR HUSSAIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-016-001/38
(GURSAI PHAMRANAR)
|
1411005016NRG24111020230069610
|
10/11/2023
|
Wazir Hussain
|
1411005016WL016852
|
Wazir Hussain
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083639
|
|
WAZIR HUSSAIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-016-001/563
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097123
|
10/11/2023
|
RAZEEM AKHTER
|
1411005016WL022513
|
RAZEEM AKHTER
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083655
|
|
RAZEEM AKHTER WO RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-016-001/628
(GURSAI PHAMRANAR)
|
1411005016NRG24111020230069611
|
10/11/2023
|
SHAMIM AKHTER WO MOHD MAQBOOL
|
1411005016WL016852
|
SHAMIM AKHTER WO MOHD MAQBOOL
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083640
|
|
SHAMEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-016-001/628
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093361
|
10/11/2023
|
SHAMIM AKHTER WO MOHD MAQBOOL
|
1411005016WL021696
|
SHAMIM AKHTER WO MOHD MAQBOOL
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083643
|
|
SHAMEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-016-001/628
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093362
|
10/11/2023
|
SHAMIM AKHTER WO MOHD MAQBOOL
|
1411005016WL021696
|
SHAMIM AKHTER WO MOHD MAQBOOL
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083642
|
|
SHAMEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-016-001/628
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093363
|
10/11/2023
|
SHAMIM AKHTER WO MOHD MAQBOOL
|
1411005016WL021696
|
SHAMIM AKHTER WO MOHD MAQBOOL
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240083641
|
|
SHAMEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-016-001/786-A
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093349
|
10/11/2023
|
Insha Mushtaq
|
1411005016WL021695
|
Insha Mushtaq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083659
|
|
INSHA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-016-001/786-A
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093350
|
10/11/2023
|
Insha Mushtaq
|
1411005016WL021695
|
Insha Mushtaq
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083658
|
|
INSHA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-016-001/786-A
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093351
|
10/11/2023
|
Insha Mushtaq
|
1411005016WL021695
|
Insha Mushtaq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083657
|
|
INSHA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-016-001/792
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097051
|
10/11/2023
|
Lal Hussian S O Raju
|
1411005016WL022501
|
Lal Hussian S O Raju
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083652
|
|
LAL HUSSAIN SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-016-001/792
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097052
|
10/11/2023
|
Lal Hussian S O Raju
|
1411005016WL022501
|
Lal Hussian S O Raju
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083653
|
|
LAL HUSSAIN SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-016-001/798
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097053
|
10/11/2023
|
Noor Jhan
|
1411005016WL022501
|
Noor Jhan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083650
|
|
NOOR JAAN WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-016-001/798
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097054
|
10/11/2023
|
Noor Jhan
|
1411005016WL022501
|
Noor Jhan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083651
|
|
NOOR JAAN WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-016-001/870-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097109
|
10/11/2023
|
Khalda bagum
|
1411005016WL022510
|
Khalda bagum
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083645
|
|
KHALIDA BEGUM WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
29
|
Mendhar
|
JK-11-005-015-001/36
(GURSAI HARMUTA)
|
1411005000NRG24081120230099643
|
10/11/2023
|
Mumtaz Ahmed S O Bagh Hussain
|
1411005WL023058
|
Mumtaz Ahmed S O Bagh Hussain
|
00200
|
JAKA0GURSHA
|
2147
|
2147
|
Processed
|
30/01/2024
|
|
A030240083694
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-016-001/1021
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097096
|
10/11/2023
|
Sajid Iqbal SO Mohd Sadiq
|
1411005016WL022508
|
Sajid Iqbal SO Mohd Sadiq
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083738
|
|
SAJID IQBAL SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-016-001/1025
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097126
|
10/11/2023
|
Rukhsana kouser
|
1411005016WL022514
|
Rukhsana kouser
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240083682
|
|
RUKHSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-016-001/1026
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097097
|
10/11/2023
|
Rubina kouser
|
1411005016WL022508
|
Rubina kouser
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083706
|
|
RUBINA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-016-001/1044
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097101
|
10/11/2023
|
Naseera Bi
|
1411005016WL022509
|
Naseera Bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083770
|
|
NASEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-016-001/1048
(GURSAI PHAMRANAR)
|
1411005016NRG24111020230069604
|
10/11/2023
|
Sayima jameel
|
1411005016WL016851
|
Sayima jameel
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083720
|
|
SAYIMA JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-016-001/1048
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093326
|
10/11/2023
|
Sayima jameel
|
1411005016WL021694
|
Sayima jameel
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083718
|
|
SAYIMA JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-016-001/1048
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093324
|
10/11/2023
|
Sayima jameel
|
1411005016WL021694
|
Sayima jameel
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240083719
|
|
SAYIMA JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-016-001/1048
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093328
|
10/11/2023
|
Sayima jameel
|
1411005016WL021694
|
Sayima jameel
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083717
|
|
SAYIMA JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-016-001/106-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097098
|
10/11/2023
|
akbar bi
|
1411005016WL022508
|
akbar bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083741
|
|
AKBAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-016-001/108-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097104
|
10/11/2023
|
Mohd Farooq
|
1411005016WL022510
|
Mohd Farooq
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Rejected
|
30/01/2024
|
|
A030240083685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Mendhar
|
JK-11-005-016-001/1089
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097110
|
10/11/2023
|
Amjad mushtaq
|
1411005016WL022511
|
Amjad mushtaq
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083766
|
|
MR AMJED MUSHTAQ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mendhar
|
JK-11-005-016-001/1145
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097099
|
10/11/2023
|
Nahieda
|
1411005016WL022508
|
Nahieda
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083740
|
|
NAHIEDA KOUSER DO TAFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-016-001/1150
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097091
|
10/11/2023
|
ZaheenAkhterWO MOhd Maroof
|
1411005016WL022507
|
ZaheenAkhterWO MOhd Maroof
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083705
|
|
ZAIEN AKHTER DO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-016-001/1151
(GURSAI PHAMRANAR)
|
1411005000NRG24071120230097588
|
10/11/2023
|
Mohd Latief SO Sawaria
|
1411005WL022601
|
Mohd Latief SO Sawaria
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083661
|
|
MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-016-001/1152
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097092
|
10/11/2023
|
Nazia Tabasum WO Zulafqar Ahmed
|
1411005016WL022507
|
Nazia Tabasum WO Zulafqar Ahmed
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083674
|
|
NAZIA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-016-001/116-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097106
|
10/11/2023
|
Sarfraz Ahmed
|
1411005016WL022510
|
Sarfraz Ahmed
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083779
|
|
SARFRAZ AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-016-001/1178
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097083
|
10/11/2023
|
Mohd Sadiq SO Abdul Karim
|
1411005016WL022505
|
Mohd Sadiq SO Abdul Karim
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083683
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-016-001/1192
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097045
|
10/11/2023
|
Razina Begum
|
1411005016WL022501
|
Razina Begum
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083733
|
|
RAZINA BEGUM WO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-016-001/1192
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097046
|
10/11/2023
|
Razina Begum
|
1411005016WL022501
|
Razina Begum
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083732
|
|
RAZINA BEGUM WO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-016-001/1275
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097247
|
10/11/2023
|
Ghulam Qadir
|
1411005016WL022535
|
Ghulam Qadir
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083678
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-016-001/1276
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097249
|
10/11/2023
|
Abdul Qayoom
|
1411005016WL022535
|
Abdul Qayoom
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083676
|
|
ABDUL QAYOOM SO MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-016-001/1276
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097250
|
10/11/2023
|
Razia bi
|
1411005016WL022535
|
Razia bi
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083677
|
|
RAZIA BI WO ABDUL QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-016-001/1281
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097251
|
10/11/2023
|
Mohd Altaf
|
1411005016WL022535
|
Mohd Altaf
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083769
|
|
MOHAMMED ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-016-001/1281
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097252
|
10/11/2023
|
Tahir
|
1411005016WL022535
|
Tahir
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083688
|
|
TAHIR ABBASS M UG OF SH ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-016-001/1311
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097127
|
10/11/2023
|
Javid Iqbal
|
1411005016WL022514
|
Javid Iqbal
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083771
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-016-001/1311
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097128
|
10/11/2023
|
Naseem Akther
|
1411005016WL022514
|
Naseem Akther
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083737
|
|
MRS NASEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mendhar
|
JK-11-005-016-001/1312
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097129
|
10/11/2023
|
Shahnaz Akther
|
1411005016WL022514
|
Shahnaz Akther
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083736
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-016-001/1322
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097261
|
10/11/2023
|
Mohd Taheem
|
1411005016WL022537
|
Mohd Taheem
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083767
|
|
MOHAMMAD RAHEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-016-001/1322
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097262
|
10/11/2023
|
Mohd Taheem
|
1411005016WL022537
|
Mohd Taheem
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083768
|
|
MOHAMMAD RAHEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-016-001/17
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093338
|
10/11/2023
|
SEERAT SULTANA
|
1411005016WL021695
|
SEERAT SULTANA
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083710
|
|
SEERAT SULTANA DO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-016-001/17
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093339
|
10/11/2023
|
SEERAT SULTANA
|
1411005016WL021695
|
SEERAT SULTANA
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083709
|
|
SEERAT SULTANA DO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-016-001/17
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093340
|
10/11/2023
|
SEERAT SULTANA
|
1411005016WL021695
|
SEERAT SULTANA
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083708
|
|
SEERAT SULTANA DO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-016-001/19
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097005
|
10/11/2023
|
Mohd yousaf
|
1411005016WL022498
|
Mohd yousaf
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083664
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-016-001/19
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097006
|
10/11/2023
|
Mohd yousaf
|
1411005016WL022498
|
Mohd yousaf
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083663
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-016-001/2
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097263
|
10/11/2023
|
Manzoor Hussain
|
1411005016WL022537
|
Manzoor Hussain
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083751
|
|
MANZOOR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-016-001/2
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097265
|
10/11/2023
|
Manzoor Hussain
|
1411005016WL022537
|
Manzoor Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083752
|
|
MANZOOR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-016-001/2
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097266
|
10/11/2023
|
Tazeem Akhter
|
1411005016WL022537
|
Tazeem Akhter
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083686
|
|
TAZEEM AKHTER WO HAJI MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-016-001/2
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097264
|
10/11/2023
|
Tazeem Akhter
|
1411005016WL022537
|
Tazeem Akhter
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083687
|
|
TAZEEM AKHTER WO HAJI MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-016-001/235-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097267
|
10/11/2023
|
Mumtaz ahmed
|
1411005016WL022537
|
Mumtaz ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083757
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-016-001/235-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097268
|
10/11/2023
|
Mumtaz ahmed
|
1411005016WL022537
|
Mumtaz ahmed
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083758
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-016-001/252-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097080
|
10/11/2023
|
Mohd ishaq
|
1411005016WL022504
|
Mohd ishaq
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083666
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-016-001/276
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097131
|
10/11/2023
|
Saleema akhter
|
1411005016WL022514
|
Saleema akhter
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083701
|
|
SALEEM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-016-001/287-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097102
|
10/11/2023
|
Nazir Hussain
|
1411005016WL022509
|
Nazir Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083671
|
|
NAZIR HUSSAIN SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-016-001/288-A
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093341
|
10/11/2023
|
Lal Mohd
|
1411005016WL021695
|
Lal Mohd
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083748
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-016-001/288-A
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093342
|
10/11/2023
|
Lal Mohd
|
1411005016WL021695
|
Lal Mohd
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083747
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-016-001/288-A
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093343
|
10/11/2023
|
Lal Mohd
|
1411005016WL021695
|
Lal Mohd
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083746
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-016-001/367
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093355
|
10/11/2023
|
Mohd Rashid So Jamal Din
|
1411005016WL021696
|
Mohd Rashid So Jamal Din
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083755
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-016-001/367
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093356
|
10/11/2023
|
Mohd Rashid So Jamal Din
|
1411005016WL021696
|
Mohd Rashid So Jamal Din
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083754
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-016-001/367
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093357
|
10/11/2023
|
Mohd Rashid So Jamal Din
|
1411005016WL021696
|
Mohd Rashid So Jamal Din
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240083753
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-016-001/367
(GURSAI PHAMRANAR)
|
1411005016NRG24111020230069609
|
10/11/2023
|
Mohd Rashid So Jamal Din
|
1411005016WL016852
|
Mohd Rashid So Jamal Din
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083756
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-016-001/377
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093344
|
10/11/2023
|
Aziz Din
|
1411005016WL021695
|
Aziz Din
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083696
|
|
AZIZ DIN SO ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-016-001/377
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093345
|
10/11/2023
|
Aziz Din
|
1411005016WL021695
|
Aziz Din
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083695
|
|
AZIZ DIN SO ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-016-001/437
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097082
|
10/11/2023
|
Noor Hussain
|
1411005016WL022504
|
Noor Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083778
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mendhar
|
JK-11-005-016-001/450-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097112
|
10/11/2023
|
Mohd Fazal S O Mohd Ali
|
1411005016WL022511
|
Mohd Fazal S O Mohd Ali
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083665
|
|
MOHD FAZAL SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-016-001/464
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097007
|
10/11/2023
|
Munir Hussin
|
1411005016WL022498
|
Munir Hussin
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083692
|
|
MUNEER HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-016-001/464
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097008
|
10/11/2023
|
Munir Hussin
|
1411005016WL022498
|
Munir Hussin
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083691
|
|
MUNEER HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-016-001/465
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097009
|
10/11/2023
|
Barkat hussain
|
1411005016WL022498
|
Barkat hussain
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083668
|
|
BARKAT HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-016-001/465
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097010
|
10/11/2023
|
Barkat hussain
|
1411005016WL022498
|
Barkat hussain
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083667
|
|
BARKAT HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-016-001/467-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097113
|
10/11/2023
|
Pervaiz ahmed
|
1411005016WL022511
|
Pervaiz ahmed
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083662
|
|
PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-016-001/520
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097085
|
10/11/2023
|
WASEEM AKRAM
|
1411005016WL022505
|
WASEEM AKRAM
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083739
|
|
WASEEM AKRAM SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-016-001/523
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097086
|
10/11/2023
|
KOUSER BI
|
1411005016WL022505
|
KOUSER BI
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083684
|
|
ANWAR SHAKEEL M UG OF KAUSAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-016-001/617
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097114
|
10/11/2023
|
Altaf AHmed
|
1411005016WL022511
|
Altaf AHmed
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083726
|
|
ALTAF AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-016-001/62-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097237
|
10/11/2023
|
Mohd Kaif
|
1411005016WL022534
|
Mohd Kaif
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083745
|
|
MOHD KAIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-016-001/62-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097239
|
10/11/2023
|
Mohd Kaif
|
1411005016WL022534
|
Mohd Kaif
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083744
|
|
MOHD KAIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mendhar
|
JK-11-005-016-001/62-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097240
|
10/11/2023
|
Tahir Abass
|
1411005016WL022534
|
Tahir Abass
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083743
|
|
TAHIR ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Mendhar
|
JK-11-005-016-001/62-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097238
|
10/11/2023
|
Tahir Abass
|
1411005016WL022534
|
Tahir Abass
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083742
|
|
TAHIR ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Mendhar
|
JK-11-005-016-001/661
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097047
|
10/11/2023
|
Sakinder Hussain
|
1411005016WL022501
|
Sakinder Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083722
|
|
SAKENDER HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mendhar
|
JK-11-005-016-001/661
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097048
|
10/11/2023
|
Sakinder Hussain
|
1411005016WL022501
|
Sakinder Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083721
|
|
SAKENDER HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mendhar
|
JK-11-005-016-001/676-A
(GURSAI PHAMRANAR)
|
1411005016NRG24111020230069612
|
10/11/2023
|
lal hussain
|
1411005016WL016852
|
lal hussain
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083700
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mendhar
|
JK-11-005-016-001/676-A
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093364
|
10/11/2023
|
lal hussain
|
1411005016WL021696
|
lal hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240083699
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mendhar
|
JK-11-005-016-001/676-A
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093365
|
10/11/2023
|
lal hussain
|
1411005016WL021696
|
lal hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083698
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mendhar
|
JK-11-005-016-001/676-A
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093366
|
10/11/2023
|
lal hussain
|
1411005016WL021696
|
lal hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083697
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mendhar
|
JK-11-005-016-001/704
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097049
|
10/11/2023
|
Sakinder Hussain
|
1411005016WL022501
|
Sakinder Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083723
|
|
SAIKNDHER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mendhar
|
JK-11-005-016-001/704
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097050
|
10/11/2023
|
Sakinder Hussain
|
1411005016WL022501
|
Sakinder Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083724
|
|
SAIKNDHER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Mendhar
|
JK-11-005-016-001/760
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093346
|
10/11/2023
|
SALEEMA BEGUM
|
1411005016WL021695
|
SALEEMA BEGUM
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083704
|
|
SALEEMA BEGUM WO ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Mendhar
|
JK-11-005-016-001/760
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093347
|
10/11/2023
|
SALEEMA BEGUM
|
1411005016WL021695
|
SALEEMA BEGUM
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083703
|
|
SALEEMA BEGUM WO ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Mendhar
|
JK-11-005-016-001/760
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093348
|
10/11/2023
|
SALEEMA BEGUM
|
1411005016WL021695
|
SALEEMA BEGUM
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083702
|
|
SALEEMA BEGUM WO ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Mendhar
|
JK-11-005-016-001/763
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097241
|
10/11/2023
|
Malka Khaton
|
1411005016WL022534
|
Malka Khaton
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083711
|
|
MALIKA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Mendhar
|
JK-11-005-016-001/763
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097242
|
10/11/2023
|
Malka Khaton
|
1411005016WL022534
|
Malka Khaton
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083712
|
|
MALIKA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Mendhar
|
JK-11-005-016-001/797
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097094
|
10/11/2023
|
Noor Mohd
|
1411005016WL022507
|
Noor Mohd
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240083725
|
|
NOOR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Mendhar
|
JK-11-005-016-001/801-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097055
|
10/11/2023
|
Wazira bi
|
1411005016WL022501
|
Wazira bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083689
|
|
WAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Mendhar
|
JK-11-005-016-001/801-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097056
|
10/11/2023
|
Wazira bi
|
1411005016WL022501
|
Wazira bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083690
|
|
WAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Mendhar
|
JK-11-005-016-001/854
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097103
|
10/11/2023
|
Parveen Akhte
|
1411005016WL022509
|
Parveen Akhte
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083656
|
|
PARVEEN AKHTER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Mendhar
|
JK-11-005-016-001/902
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097067
|
10/11/2023
|
Naiz Ahmed
|
1411005016WL022502
|
Naiz Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083715
|
|
NIYAZ AHMED SO SHOWKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Mendhar
|
JK-11-005-016-001/902
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097068
|
10/11/2023
|
Naiz Ahmed
|
1411005016WL022502
|
Naiz Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083716
|
|
NIYAZ AHMED SO SHOWKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Mendhar
|
JK-11-005-016-001/904
(GURSAI PHAMRANAR)
|
1411005000NRG24071120230097594
|
10/11/2023
|
Mohd Arif
|
1411005WL022601
|
Mohd Arif
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083765
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Mendhar
|
JK-11-005-016-001/913-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097119
|
10/11/2023
|
Sakeena bi
|
1411005016WL022512
|
Sakeena bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083675
|
|
SAKEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Mendhar
|
JK-11-005-016-001/922
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097059
|
10/11/2023
|
Razia Begum W O Faiz Hussain
|
1411005016WL022501
|
Razia Begum W O Faiz Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083713
|
|
RAZIA BEGUM WDO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Mendhar
|
JK-11-005-016-001/922
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097060
|
10/11/2023
|
Razia Begum W O Faiz Hussain
|
1411005016WL022501
|
Razia Begum W O Faiz Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083714
|
|
RAZIA BEGUM WDO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Mendhar
|
JK-11-005-016-001/986
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097011
|
10/11/2023
|
Azad Ahmed
|
1411005016WL022498
|
Azad Ahmed
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083776
|
|
AZAD AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Mendhar
|
JK-11-005-016-001/986
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097013
|
10/11/2023
|
Azad Ahmed
|
1411005016WL022498
|
Azad Ahmed
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083777
|
|
AZAD AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Mendhar
|
JK-11-005-016-001/986
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097014
|
10/11/2023
|
Robina Kouser
|
1411005016WL022498
|
Robina Kouser
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Rejected
|
30/01/2024
|
|
A030240083672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Mendhar
|
JK-11-005-016-001/986
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097012
|
10/11/2023
|
Robina Kouser
|
1411005016WL022498
|
Robina Kouser
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Rejected
|
30/01/2024
|
|
A030240083673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Mendhar
|
JK-11-005-016-001/987
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097243
|
10/11/2023
|
Javid Ahmed
|
1411005016WL022534
|
Javid Ahmed
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083774
|
|
JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Mendhar
|
JK-11-005-016-001/987
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097245
|
10/11/2023
|
Javid Ahmed
|
1411005016WL022534
|
Javid Ahmed
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083775
|
|
JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Mendhar
|
JK-11-005-016-001/987
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097246
|
10/11/2023
|
Safia Bi
|
1411005016WL022534
|
Safia Bi
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083669
|
|
SAFIA BI WO JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Mendhar
|
JK-11-005-016-001/987
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097244
|
10/11/2023
|
Safia Bi
|
1411005016WL022534
|
Safia Bi
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083670
|
|
SAFIA BI WO JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Mendhar
|
JK-11-005-016-001/995
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097120
|
10/11/2023
|
Mohd munshi
|
1411005016WL022512
|
Mohd munshi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083707
|
|
MOHD MUNSHI SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Mendhar
|
JK-11-005-017-001/548
(GURSAI MOORI)
|
1411005000NRG24061120230096451
|
10/11/2023
|
Gulshan Ayoub
|
1411005WL022336
|
Gulshan Ayoub
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240083693
|
|
RRUBINA GULSHAN WO WO GULSHAN AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Mendhar
|
JK-11-005-017-001/548
(GURSAI MOORI)
|
1411005000NRG24061120230096450
|
10/11/2023
|
Gulshan Ayoub S O Mohd Fazal
|
1411005WL022336
|
Gulshan Ayoub S O Mohd Fazal
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240083681
|
|
GULSHAN AYOUB SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Mendhar
|
JK-11-005-017-001/61
(GURSAI MOORI)
|
1411005000NRG24021120230093477
|
10/11/2023
|
Mohd Javid
|
1411005WL021712
|
Mohd Javid
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240083679
|
|
MOHD JAVAID SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Mendhar
|
JK-11-005-017-001/61
(GURSAI MOORI)
|
1411005000NRG24101120230101919
|
10/11/2023
|
Mohd Javid
|
1411005WL023452
|
Mohd Javid
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083680
|
|
MOHD JAVAID SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Mendhar
|
JK-11-005-037-001/106
(GURSAI TANVI)
|
1411005000NRG24061120230096453
|
10/11/2023
|
Mohd Bashir
|
1411005WL022336
|
Mohd Bashir
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240083660
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Mendhar
|
JK-11-005-037-001/312
(GURSAI TANVI)
|
1411005000NRG24061120230096454
|
10/11/2023
|
Mohd Hanief
|
1411005WL022336
|
Mohd Hanief
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240083735
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145863
|
145863
|
|
|
|
|
|
|
|
|
134
|
Mendhar
|
JK-11-005-016-001/844
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093370
|
10/11/2023
|
Mohd Amin
|
1411005016WL021696
|
Mohd Amin
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240083631
|
|
MOHD AMIN SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Mendhar
|
JK-11-005-016-001/844
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093371
|
10/11/2023
|
Mohd Amin
|
1411005016WL021696
|
Mohd Amin
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083630
|
|
MOHD AMIN SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Mendhar
|
JK-11-005-016-001/844
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093372
|
10/11/2023
|
Mohd Amin
|
1411005016WL021696
|
Mohd Amin
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083629
|
|
MOHD AMIN SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Mendhar
|
JK-11-005-016-001/844
(GURSAI PHAMRANAR)
|
1411005016NRG24111020230069614
|
10/11/2023
|
Mohd Amin
|
1411005016WL016852
|
Mohd Amin
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083632
|
|
MOHD AMIN SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Mendhar
|
JK-11-005-016-001/901-A
(GURSAI PHAMRANAR)
|
1411005000NRG24071120230097601
|
10/11/2023
|
Wajid Iqbal
|
1411005WL022602
|
Wajid Iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083625
|
|
WAJID IQBAL SO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Mendhar
|
JK-11-005-016-001/901-A
(GURSAI PHAMRANAR)
|
1411005000NRG24071120230097602
|
10/11/2023
|
Wajid Iqbal
|
1411005WL022602
|
Wajid Iqbal
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083624
|
|
WAJID IQBAL SO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
140
|
Mendhar
|
JK-11-005-016-001/1167
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093332
|
10/11/2023
|
ParvaizAhmed SO Mushtaq
|
1411005016WL021694
|
ParvaizAhmed SO Mushtaq
|
00200
|
JAKA0NOWBAD
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240083782
|
|
PARVAIZ AHMED SO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Mendhar
|
JK-11-005-016-001/1167
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093333
|
10/11/2023
|
ParvaizAhmed SO Mushtaq
|
1411005016WL021694
|
ParvaizAhmed SO Mushtaq
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083781
|
|
PARVAIZ AHMED SO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Mendhar
|
JK-11-005-016-001/1167
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093334
|
10/11/2023
|
ParvaizAhmed SO Mushtaq
|
1411005016WL021694
|
ParvaizAhmed SO Mushtaq
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083780
|
|
PARVAIZ AHMED SO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Mendhar
|
JK-11-005-016-001/1167
(GURSAI PHAMRANAR)
|
1411005016NRG24111020230069606
|
10/11/2023
|
ParvaizAhmed SO Mushtaq
|
1411005016WL016851
|
ParvaizAhmed SO Mushtaq
|
00200
|
JAKA0NOWBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083783
|
|
PARVAIZ AHMED SO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
144
|
Mendhar
|
JK-11-005-016-001/1012
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097079
|
10/11/2023
|
Naseem akhter
|
1411005016WL022504
|
Naseem akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083628
|
|
NASEEM AKHTAR WOMOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Mendhar
|
JK-11-005-016-001/1103
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093352
|
10/11/2023
|
Mohd Taj SO Faiz Hussain
|
1411005016WL021696
|
Mohd Taj SO Faiz Hussain
|
00200
|
JAKA0SAMOTE
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240083761
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Mendhar
|
JK-11-005-016-001/1103
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093353
|
10/11/2023
|
Mohd Taj SO Faiz Hussain
|
1411005016WL021696
|
Mohd Taj SO Faiz Hussain
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083760
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Mendhar
|
JK-11-005-016-001/1103
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093354
|
10/11/2023
|
Mohd Taj SO Faiz Hussain
|
1411005016WL021696
|
Mohd Taj SO Faiz Hussain
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083759
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Mendhar
|
JK-11-005-016-001/1103
(GURSAI PHAMRANAR)
|
1411005016NRG24111020230069608
|
10/11/2023
|
Mohd Taj SO Faiz Hussain
|
1411005016WL016852
|
Mohd Taj SO Faiz Hussain
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083762
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Mendhar
|
JK-11-005-016-001/209-A
(GURSAI PHAMRANAR)
|
1411005000NRG24071120230097597
|
10/11/2023
|
Lal Mohd
|
1411005WL022602
|
Lal Mohd
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083627
|
|
LAL MOHD SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Mendhar
|
JK-11-005-016-001/209-A
(GURSAI PHAMRANAR)
|
1411005000NRG24071120230097598
|
10/11/2023
|
Lal Mohd
|
1411005WL022602
|
Lal Mohd
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083626
|
|
LAL MOHD SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Mendhar
|
JK-11-005-016-001/660-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097124
|
10/11/2023
|
waqar ahmed
|
1411005016WL022513
|
waqar ahmed
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083654
|
|
WAQAR AHMED SOMUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Mendhar
|
JK-11-005-016-001/935
(GURSAI PHAMRANAR)
|
1411005016NRG24111020230069615
|
10/11/2023
|
Ghulam Rasool S O Mohd Maqbool
|
1411005016WL016852
|
Ghulam Rasool S O Mohd Maqbool
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083731
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Mendhar
|
JK-11-005-016-001/935
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093373
|
10/11/2023
|
Ghulam Rasool S O Mohd Maqbool
|
1411005016WL021696
|
Ghulam Rasool S O Mohd Maqbool
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083730
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Mendhar
|
JK-11-005-016-001/935
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093374
|
10/11/2023
|
Ghulam Rasool S O Mohd Maqbool
|
1411005016WL021696
|
Ghulam Rasool S O Mohd Maqbool
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083729
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Mendhar
|
JK-11-005-016-001/935
(GURSAI PHAMRANAR)
|
1411005016NRG24021120230093375
|
10/11/2023
|
Ghulam Rasool S O Mohd Maqbool
|
1411005016WL021696
|
Ghulam Rasool S O Mohd Maqbool
|
00200
|
JAKA0SAMOTE
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240083728
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
156
|
Mendhar
|
JK-11-005-016-001/900-A
(GURSAI PHAMRANAR)
|
1411005000NRG24071120230097593
|
10/11/2023
|
Nazira bi
|
1411005WL022601
|
Nazira bi
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083727
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
157
|
Mendhar
|
JK-11-005-016-001/1105
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097121
|
10/11/2023
|
Zeenat Aman
|
1411005016WL022513
|
Zeenat Aman
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083635
|
|
ZEENAT AMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Mendhar
|
JK-11-005-016-001/1108
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097122
|
10/11/2023
|
Saira Bi
|
1411005016WL022513
|
Saira Bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083634
|
|
SAIRA BI W/O GHULAM ABBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Mendhar
|
JK-11-005-016-001/292-A
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097107
|
10/11/2023
|
Mahroof Ahmed S O Abdul Ghani
|
1411005016WL022510
|
Mahroof Ahmed S O Abdul Ghani
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083633
|
|
MAROOF AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
160
|
Mendhar
|
JK-11-005-016-001/1174
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097111
|
10/11/2023
|
Rekhmat bi
|
1411005016WL022511
|
Rekhmat bi
|
00415
|
SBIN0002417
|
1464
|
1464
|
Rejected
|
30/01/2024
|
|
A030240083734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Mendhar
|
JK-11-005-016-001/1183
(GURSAI PHAMRANAR)
|
1411005000NRG24071120230097595
|
10/11/2023
|
Saber Hussain
|
1411005WL022602
|
Saber Hussain
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083764
|
|
SABER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Mendhar
|
JK-11-005-016-001/1183
(GURSAI PHAMRANAR)
|
1411005000NRG24071120230097596
|
10/11/2023
|
Saber Hussain
|
1411005WL022602
|
Saber Hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083763
|
|
SABER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
Mendhar
|
JK-11-005-016-001/918
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097071
|
10/11/2023
|
Noor Hussain S O Raj Mohammad
|
1411005016WL022502
|
Noor Hussain S O Raj Mohammad
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083749
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
Mendhar
|
JK-11-005-016-001/918
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097072
|
10/11/2023
|
Noor Hussain S O Raj Mohammad
|
1411005016WL022502
|
Noor Hussain S O Raj Mohammad
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083750
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
165
|
Mendhar
|
JK-11-005-016-001/1038
(GURSAI PHAMRANAR)
|
1411005000NRG24101120230101918
|
10/11/2023
|
Tariq mehmood
|
1411005WL023452
|
Tariq mehmood
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083789
|
|
MR TARIQ MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mendhar
|
JK-11-005-016-001/1038
(GURSAI PHAMRANAR)
|
1411005000NRG24021120230093476
|
10/11/2023
|
Tariq mehmood
|
1411005WL021712
|
Tariq mehmood
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083788
|
|
MR TARIQ MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mendhar
|
JK-11-005-016-001/1150
(GURSAI PHAMRANAR)
|
1411005016NRG24061120230097090
|
10/11/2023
|
Mohd Mahroof SO Mohd Latief
|
1411005016WL022507
|
Mohd Mahroof SO Mohd Latief
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240083790
|
|
MOHAMMAD MAROOF SO MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243463
|
243463
|
|
|
|
|
|
|
|