|
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-11-005-008-001/10
(DHARANA UPPER)
|
1411005008NRG24141020230071678
|
17/10/2023
|
Mohd Ismail
|
1411005008WL017298
|
Mohd Ismail
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314828
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-008-001/10
(DHARANA UPPER)
|
1411005008NRG24051020230063628
|
17/10/2023
|
Mohd Ismail
|
1411005008WL015632
|
Mohd Ismail
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314827
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-008-001/1011
(DHARANA UPPER)
|
1411005008NRG24151020230072912
|
17/10/2023
|
Nahid Kouser
|
1411005008WL017537
|
Nahid Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314838
|
|
NAHEED AKHTER UG AB RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-008-001/1011
(DHARANA UPPER)
|
1411005008NRG24061020230065188
|
17/10/2023
|
Nahid Kouser
|
1411005008WL015886
|
Nahid Kouser
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314837
|
|
NAHEED AKHTER UG AB RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-008-001/103
(DHARANA UPPER)
|
1411005008NRG24051020230063620
|
17/10/2023
|
Zafer Iqbal
|
1411005008WL015631
|
Zafer Iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314842
|
|
MR ZAFAR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mendhar
|
JK-11-005-008-001/103
(DHARANA UPPER)
|
1411005008NRG24141020230071669
|
17/10/2023
|
Zafer Iqbal
|
1411005008WL017297
|
Zafer Iqbal
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314843
|
|
MR ZAFAR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mendhar
|
JK-11-005-008-001/1075
(DHARANA UPPER)
|
1411005008NRG24051020230063585
|
17/10/2023
|
Rehiesa Aftab
|
1411005008WL015627
|
Rehiesa Aftab
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314845
|
|
RAHIESA AFTAB CHOWDARY D/O ABTAB AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-008-001/1075
(DHARANA UPPER)
|
1411005008NRG24141020230071655
|
17/10/2023
|
Rehiesa Aftab
|
1411005008WL017295
|
Rehiesa Aftab
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314844
|
|
RAHIESA AFTAB CHOWDARY D/O ABTAB AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Mendhar
|
JK-11-005-008-001/1327
(DHARANA UPPER)
|
1411005000NRG24121020230070829
|
17/10/2023
|
Raseela Bi
|
1411005WL017074
|
Raseela Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314829
|
|
RASEELA BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-008-001/171
(DHARANA UPPER)
|
1411005008NRG24051020230063587
|
17/10/2023
|
Mastoora Begum
|
1411005008WL015627
|
Mastoora Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314821
|
|
MASTOORA BEGUM W/O AFTAB AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Mendhar
|
JK-11-005-008-001/171
(DHARANA UPPER)
|
1411005008NRG24141020230071657
|
17/10/2023
|
Mastoora Begum
|
1411005008WL017295
|
Mastoora Begum
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314822
|
|
MASTOORA BEGUM W/O AFTAB AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Mendhar
|
JK-11-005-008-001/180-A
(DHARANA UPPER)
|
1411005008NRG24151020230073035
|
17/10/2023
|
Ashaq Hussain
|
1411005008WL017546
|
Ashaq Hussain
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314818
|
|
MR ASHIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mendhar
|
JK-11-005-008-001/180-A
(DHARANA UPPER)
|
1411005008NRG24051020230064816
|
17/10/2023
|
Ashaq Hussain
|
1411005008WL015814
|
Ashaq Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314817
|
|
MR ASHIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mendhar
|
JK-11-005-008-001/184
(DHARANA UPPER)
|
1411005000NRG24101020230068491
|
17/10/2023
|
Mohd Jhangir
|
1411005WL016571
|
Mohd Jhangir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Rejected
|
18/11/2023
|
|
A322230314820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Mendhar
|
JK-11-005-008-001/184
(DHARANA UPPER)
|
1411005008NRG24141020230071665
|
17/10/2023
|
Mohd Jhangir
|
1411005008WL017296
|
Mohd Jhangir
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Rejected
|
18/11/2023
|
|
A322230314819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Mendhar
|
JK-11-005-008-001/214
(DHARANA UPPER)
|
1411005008NRG24141020230071672
|
17/10/2023
|
Jamal Din
|
1411005008WL017297
|
Jamal Din
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314835
|
|
MR JAMAL DIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mendhar
|
JK-11-005-008-001/214
(DHARANA UPPER)
|
1411005008NRG24051020230063623
|
17/10/2023
|
Jamal Din
|
1411005008WL015631
|
Jamal Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314836
|
|
MR JAMAL DIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mendhar
|
JK-11-005-008-001/348
(DHARANA UPPER)
|
1411005008NRG24151020230072976
|
17/10/2023
|
Mohd Akbar S O Mirza
|
1411005008WL017542
|
Mohd Akbar S O Mirza
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314815
|
|
MOHAMMAD AKBAR S/O MIRZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Mendhar
|
JK-11-005-008-001/348
(DHARANA UPPER)
|
1411005008NRG24051020230064803
|
17/10/2023
|
Mohd Akbar S O Mirza
|
1411005008WL015813
|
Mohd Akbar S O Mirza
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314816
|
|
MOHAMMAD AKBAR S/O MIRZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Mendhar
|
JK-11-005-008-001/358
(DHARANA UPPER)
|
1411005008NRG24151020230073024
|
17/10/2023
|
Mohd Khalil
|
1411005008WL017545
|
Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314814
|
|
MR MOHD KHALIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mendhar
|
JK-11-005-008-001/358
(DHARANA UPPER)
|
1411005008NRG24051020230064820
|
17/10/2023
|
Mohd Khalil
|
1411005008WL015814
|
Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314813
|
|
MR MOHD KHALIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mendhar
|
JK-11-005-008-001/41
(DHARANA UPPER)
|
1411005008NRG24151020230073015
|
17/10/2023
|
Mohd Munshi
|
1411005008WL017544
|
Mohd Munshi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314824
|
|
MOHD MUNSHI S/O SHER MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
Mendhar
|
JK-11-005-008-001/41
(DHARANA UPPER)
|
1411005008NRG24061020230065206
|
17/10/2023
|
Mohd Munshi
|
1411005008WL015887
|
Mohd Munshi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314823
|
|
MOHD MUNSHI S/O SHER MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Mendhar
|
JK-11-005-008-001/455
(DHARANA UPPER)
|
1411005008NRG24051020230064823
|
17/10/2023
|
Jamal Din S O Mir Alam
|
1411005008WL015814
|
Jamal Din S O Mir Alam
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314846
|
|
MR JAMAL DIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mendhar
|
JK-11-005-008-001/455
(DHARANA UPPER)
|
1411005008NRG24151020230073037
|
17/10/2023
|
Jamal Din S O Mir Alam
|
1411005008WL017546
|
Jamal Din S O Mir Alam
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314847
|
|
MR JAMAL DIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mendhar
|
JK-11-005-008-001/456
(DHARANA UPPER)
|
1411005008NRG24141020230071658
|
17/10/2023
|
Mohd Khalid
|
1411005008WL017295
|
Mohd Khalid
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230314812
|
|
MOHAMMAD KHALID S/O SH MOHAMMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
Mendhar
|
JK-11-005-008-001/456
(DHARANA UPPER)
|
1411005008NRG24051020230063588
|
17/10/2023
|
Mohd Khalid
|
1411005008WL015627
|
Mohd Khalid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314811
|
|
MOHAMMAD KHALID S/O SH MOHAMMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
Mendhar
|
JK-11-005-008-001/458
(DHARANA UPPER)
|
1411005008NRG24051020230063579
|
17/10/2023
|
Mohd Shabir
|
1411005008WL015626
|
Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314841
|
|
MR MOHD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mendhar
|
JK-11-005-008-001/527-A
(DHARANA UPPER)
|
1411005008NRG24061020230065192
|
17/10/2023
|
Rafia Bi
|
1411005008WL015886
|
Rafia Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314849
|
|
RAFIYA BI D/O MOHAMMAD RAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
Mendhar
|
JK-11-005-008-001/527-A
(DHARANA UPPER)
|
1411005008NRG24151020230072943
|
17/10/2023
|
Rafia Bi
|
1411005008WL017539
|
Rafia Bi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314848
|
|
RAFIYA BI D/O MOHAMMAD RAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
Mendhar
|
JK-11-005-008-001/579
(DHARANA UPPER)
|
1411005008NRG24141020230071667
|
17/10/2023
|
Murtaza Ahmed
|
1411005008WL017296
|
Murtaza Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314840
|
|
MOHD MURTAZA SO SH AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-008-001/598
(DHARANA UPPER)
|
1411005008NRG24051020230063605
|
17/10/2023
|
Mohd Ishkhar
|
1411005008WL015629
|
Mohd Ishkhar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314830
|
|
MOHAMMAD ISTIKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-008-001/598
(DHARANA UPPER)
|
1411005008NRG24141020230071698
|
17/10/2023
|
Mohd Ishkhar
|
1411005008WL017300
|
Mohd Ishkhar
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314831
|
|
MOHAMMAD ISTIKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-008-001/725
(DHARANA UPPER)
|
1411005008NRG24051020230063619
|
17/10/2023
|
Ghulam Robani
|
1411005008WL015630
|
Ghulam Robani
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314833
|
|
GHULAM RABANI S/O MOHD FAZAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
Mendhar
|
JK-11-005-008-001/725
(DHARANA UPPER)
|
1411005008NRG24141020230071692
|
17/10/2023
|
Ghulam Robani
|
1411005008WL017299
|
Ghulam Robani
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314834
|
|
GHULAM RABANI S/O MOHD FAZAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
Mendhar
|
JK-11-005-008-001/748
(DHARANA UPPER)
|
1411005008NRG24051020230064854
|
17/10/2023
|
Yassar Arafat
|
1411005008WL015816
|
Yassar Arafat
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314839
|
|
YASSER ARAFAT S/O MOHD RAZAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
Mendhar
|
JK-11-005-008-001/807
(DHARANA UPPER)
|
1411005008NRG24051020230064787
|
17/10/2023
|
Mohd Rafiq
|
1411005008WL015811
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314826
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-008-001/807
(DHARANA UPPER)
|
1411005008NRG24151020230072949
|
17/10/2023
|
Mohd Rafiq
|
1411005008WL017539
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314825
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-008-001/985
(DHARANA UPPER)
|
1411005008NRG24051020230063584
|
17/10/2023
|
Wazeera Bi
|
1411005008WL015626
|
Wazeera Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314832
|
|
WAZEERA BI W/O MAIR ALAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66856
|
66856
|
|
|
|
|
|
|
|
|
40
|
Mendhar
|
JK-11-005-008-001/101
(DHARANA UPPER)
|
1411005008NRG24141020230071695
|
17/10/2023
|
Mohd rafiq
|
1411005008WL017300
|
Mohd rafiq
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314778
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-008-001/101
(DHARANA UPPER)
|
1411005008NRG24051020230063602
|
17/10/2023
|
Mohd rafiq
|
1411005008WL015629
|
Mohd rafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314777
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-008-001/1012
(DHARANA UPPER)
|
1411005008NRG24151020230073022
|
17/10/2023
|
Rashida Bi
|
1411005008WL017545
|
Rashida Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312971
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-008-001/1012
(DHARANA UPPER)
|
1411005008NRG24051020230064831
|
17/10/2023
|
Rashida Bi
|
1411005008WL015815
|
Rashida Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312972
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-008-001/1027
(DHARANA UPPER)
|
1411005008NRG24151020230072938
|
17/10/2023
|
Manwara Bi
|
1411005008WL017539
|
Manwara Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314737
|
|
MANWARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-008-001/1027
(DHARANA UPPER)
|
1411005008NRG24051020230064777
|
17/10/2023
|
Manwara Bi
|
1411005008WL015811
|
Manwara Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314736
|
|
MANWARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-008-001/1053
(DHARANA UPPER)
|
1411005008NRG24151020230072904
|
17/10/2023
|
Mohd Basit
|
1411005008WL017536
|
Mohd Basit
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230314790
|
|
MOHD BASIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Mendhar
|
JK-11-005-008-001/1053
(DHARANA UPPER)
|
1411005008NRG24051020230064760
|
17/10/2023
|
Mohd Basit
|
1411005008WL015809
|
Mohd Basit
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314789
|
|
MOHD BASIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Mendhar
|
JK-11-005-008-001/1076
(DHARANA UPPER)
|
1411005008NRG24151020230072951
|
17/10/2023
|
Ifta Asia choudhary
|
1411005008WL017540
|
Ifta Asia choudhary
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312942
|
|
IFTA ASIE CHOWDHARY DO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-008-001/1076
(DHARANA UPPER)
|
1411005008NRG24061020230065203
|
17/10/2023
|
Ifta Asia choudhary
|
1411005008WL015887
|
Ifta Asia choudhary
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312943
|
|
IFTA ASIE CHOWDHARY DO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-008-001/108
(DHARANA UPPER)
|
1411005008NRG24141020230071687
|
17/10/2023
|
Jamal Din
|
1411005008WL017299
|
Jamal Din
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314743
|
|
JAMAL DIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-008-001/108
(DHARANA UPPER)
|
1411005008NRG24051020230063610
|
17/10/2023
|
Jamal Din
|
1411005008WL015630
|
Jamal Din
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314744
|
|
JAMAL DIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-008-001/118
(DHARANA UPPER)
|
1411005008NRG24061020230065204
|
17/10/2023
|
Barket Hussain
|
1411005008WL015887
|
Barket Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312938
|
|
MR BARKIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mendhar
|
JK-11-005-008-001/118
(DHARANA UPPER)
|
1411005008NRG24151020230073034
|
17/10/2023
|
Barket Hussain
|
1411005008WL017546
|
Barket Hussain
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312939
|
|
MR BARKIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mendhar
|
JK-11-005-008-001/178
(DHARANA UPPER)
|
1411005008NRG24141020230071664
|
17/10/2023
|
Mohd Bashir S O Gulab Din
|
1411005008WL017296
|
Mohd Bashir S O Gulab Din
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314724
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-008-001/178
(DHARANA UPPER)
|
1411005000NRG24101020230068490
|
17/10/2023
|
Mohd Bashir S O Gulab Din
|
1411005WL016571
|
Mohd Bashir S O Gulab Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314725
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-008-001/190
(DHARANA UPPER)
|
1411005008NRG24141020230071696
|
17/10/2023
|
Mohd Iqbal
|
1411005008WL017300
|
Mohd Iqbal
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312950
|
|
MOHAMMAD IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Mendhar
|
JK-11-005-008-001/190
(DHARANA UPPER)
|
1411005008NRG24051020230063603
|
17/10/2023
|
Mohd Iqbal
|
1411005008WL015629
|
Mohd Iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312951
|
|
MOHAMMAD IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mendhar
|
JK-11-005-008-001/197
(DHARANA UPPER)
|
1411005008NRG24141020230071688
|
17/10/2023
|
Fakat Bi
|
1411005008WL017299
|
Fakat Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314742
|
|
FAKTA BI DO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-008-001/197
(DHARANA UPPER)
|
1411005008NRG24051020230063611
|
17/10/2023
|
Fakat Bi
|
1411005008WL015630
|
Fakat Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314741
|
|
FAKTA BI DO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-008-001/205
(DHARANA UPPER)
|
1411005008NRG24141020230071645
|
17/10/2023
|
Farzana Kouser
|
1411005008WL017293
|
Farzana Kouser
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230314712
|
|
FARZANA KOUSER WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-008-001/235
(DHARANA UPPER)
|
1411005008NRG24141020230071673
|
17/10/2023
|
Mohd Razaq
|
1411005008WL017297
|
Mohd Razaq
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314719
|
|
MOHD RAZAQ SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-008-001/235
(DHARANA UPPER)
|
1411005008NRG24051020230063629
|
17/10/2023
|
Mohd Razaq
|
1411005008WL015632
|
Mohd Razaq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314718
|
|
MOHD RAZAQ SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-008-001/244
(DHARANA UPPER)
|
1411005008NRG24051020230064778
|
17/10/2023
|
Ghulam Zohra
|
1411005008WL015811
|
Ghulam Zohra
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312928
|
|
GHULAM ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-008-001/244
(DHARANA UPPER)
|
1411005008NRG24151020230072939
|
17/10/2023
|
Ghulam Zohra
|
1411005008WL017539
|
Ghulam Zohra
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312927
|
|
GHULAM ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-008-001/261
(DHARANA UPPER)
|
1411005008NRG24151020230072952
|
17/10/2023
|
Fareeda Kouser
|
1411005008WL017540
|
Fareeda Kouser
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314747
|
|
FAREEDA KOUSER DO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-008-001/261
(DHARANA UPPER)
|
1411005008NRG24051020230064779
|
17/10/2023
|
Fareeda Kouser
|
1411005008WL015811
|
Fareeda Kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314748
|
|
FAREEDA KOUSER DO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-008-001/271
(DHARANA UPPER)
|
1411005008NRG24151020230073013
|
17/10/2023
|
Kabeen Akhter
|
1411005008WL017544
|
Kabeen Akhter
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314763
|
|
KABEEN AKHTER WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-008-001/284
(DHARANA UPPER)
|
1411005008NRG24151020230072975
|
17/10/2023
|
Akber Bi
|
1411005008WL017542
|
Akber Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312945
|
|
AKBAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-008-001/284
(DHARANA UPPER)
|
1411005008NRG24051020230064819
|
17/10/2023
|
Akber Bi
|
1411005008WL015814
|
Akber Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312944
|
|
AKBAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-008-001/289
(DHARANA UPPER)
|
1411005008NRG24151020230073023
|
17/10/2023
|
Mohd Ishaq
|
1411005008WL017545
|
Mohd Ishaq
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314751
|
|
MOHD ISHAQ SO MOHD YOUSUIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-008-001/289
(DHARANA UPPER)
|
1411005008NRG24051020230064833
|
17/10/2023
|
Mohd Ishaq
|
1411005008WL015815
|
Mohd Ishaq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314752
|
|
MOHD ISHAQ SO MOHD YOUSUIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-008-001/312
(DHARANA UPPER)
|
1411005008NRG24141020230071702
|
17/10/2023
|
Tariq Aziz
|
1411005008WL017301
|
Tariq Aziz
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312941
|
|
TARIQ AZIZ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-008-001/312
(DHARANA UPPER)
|
1411005008NRG24051020230063593
|
17/10/2023
|
Tariq Aziz
|
1411005008WL015628
|
Tariq Aziz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312940
|
|
TARIQ AZIZ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-008-001/315
(DHARANA UPPER)
|
1411005008NRG24151020230072922
|
17/10/2023
|
Zahien Akhter
|
1411005008WL017538
|
Zahien Akhter
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312919
|
|
ZAHEEN AKHTER WO LIQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-008-001/315
(DHARANA UPPER)
|
1411005008NRG24061020230065189
|
17/10/2023
|
Zahien Akhter
|
1411005008WL015886
|
Zahien Akhter
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312918
|
|
ZAHEEN AKHTER WO LIQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-008-001/323
(DHARANA UPPER)
|
1411005008NRG24151020230072923
|
17/10/2023
|
Majeeb Ul Rehman
|
1411005008WL017538
|
Majeeb Ul Rehman
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314689
|
|
MAJEEB UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-008-001/323
(DHARANA UPPER)
|
1411005008NRG24051020230064768
|
17/10/2023
|
Majeeb Ul Rehman
|
1411005008WL015810
|
Majeeb Ul Rehman
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314688
|
|
MAJEEB UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-008-001/333
(DHARANA UPPER)
|
1411005008NRG24051020230064790
|
17/10/2023
|
Rayassat Husssian
|
1411005008WL015812
|
Rayassat Husssian
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312969
|
|
RAYASAT HUSSAIN SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-008-001/333
(DHARANA UPPER)
|
1411005008NRG24151020230072963
|
17/10/2023
|
Rayassat Husssian
|
1411005008WL017541
|
Rayassat Husssian
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312970
|
|
RAYASAT HUSSAIN SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-008-001/339
(DHARANA UPPER)
|
1411005008NRG24151020230072993
|
17/10/2023
|
MOhd Sayeed S O Abdul Aziz
|
1411005008WL017543
|
MOhd Sayeed S O Abdul Aziz
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312936
|
|
MOHD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-008-001/339
(DHARANA UPPER)
|
1411005008NRG24051020230064844
|
17/10/2023
|
MOhd Sayeed S O Abdul Aziz
|
1411005008WL015816
|
MOhd Sayeed S O Abdul Aziz
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312937
|
|
MOHD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-008-001/36-A
(DHARANA UPPER)
|
1411005008NRG24051020230063613
|
17/10/2023
|
Mohd Shafi
|
1411005008WL015630
|
Mohd Shafi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312955
|
|
MOHD SHAFI SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mendhar
|
JK-11-005-008-001/36-A
(DHARANA UPPER)
|
1411005008NRG24141020230071680
|
17/10/2023
|
Mohd Shafi
|
1411005008WL017298
|
Mohd Shafi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312954
|
|
MOHD SHAFI SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mendhar
|
JK-11-005-008-001/360
(DHARANA UPPER)
|
1411005008NRG24051020230064761
|
17/10/2023
|
Mohd Yasar
|
1411005008WL015809
|
Mohd Yasar
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314788
|
|
MOHD YASAR AZIZ UG ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mendhar
|
JK-11-005-008-001/360
(DHARANA UPPER)
|
1411005008NRG24151020230072905
|
17/10/2023
|
Mohd Yasar
|
1411005008WL017536
|
Mohd Yasar
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230314787
|
|
MOHD YASAR AZIZ UG ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mendhar
|
JK-11-005-008-001/365
(DHARANA UPPER)
|
1411005008NRG24151020230073014
|
17/10/2023
|
Mohd Rashid
|
1411005008WL017544
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314726
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mendhar
|
JK-11-005-008-001/373
(DHARANA UPPER)
|
1411005008NRG24141020230071689
|
17/10/2023
|
Lal Mohd S O Mohd Hussian
|
1411005008WL017299
|
Lal Mohd S O Mohd Hussian
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314721
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mendhar
|
JK-11-005-008-001/373
(DHARANA UPPER)
|
1411005008NRG24051020230063614
|
17/10/2023
|
Lal Mohd S O Mohd Hussian
|
1411005008WL015630
|
Lal Mohd S O Mohd Hussian
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314720
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mendhar
|
JK-11-005-008-001/379
(DHARANA UPPER)
|
1411005008NRG24051020230064762
|
17/10/2023
|
Nazira Bi W O Gulab Din
|
1411005008WL015809
|
Nazira Bi W O Gulab Din
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312934
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mendhar
|
JK-11-005-008-001/379
(DHARANA UPPER)
|
1411005008NRG24151020230072906
|
17/10/2023
|
Nazira Bi W O Gulab Din
|
1411005008WL017536
|
Nazira Bi W O Gulab Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230312935
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mendhar
|
JK-11-005-008-001/386-A
(DHARANA UPPER)
|
1411005008NRG24051020230064821
|
17/10/2023
|
RAZIA BEGUM
|
1411005008WL015814
|
RAZIA BEGUM
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312921
|
|
RAZIA BEGUM WO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mendhar
|
JK-11-005-008-001/386-A
(DHARANA UPPER)
|
1411005008NRG24151020230073025
|
17/10/2023
|
RAZIA BEGUM
|
1411005008WL017545
|
RAZIA BEGUM
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312920
|
|
RAZIA BEGUM WO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mendhar
|
JK-11-005-008-001/388
(DHARANA UPPER)
|
1411005008NRG24151020230072907
|
17/10/2023
|
Mehmood Ahmed
|
1411005008WL017536
|
Mehmood Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230312966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Mendhar
|
JK-11-005-008-001/399
(DHARANA UPPER)
|
1411005008NRG24151020230072977
|
17/10/2023
|
MAHMOOD AHMED
|
1411005008WL017542
|
MAHMOOD AHMED
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314715
|
|
MR MEHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mendhar
|
JK-11-005-008-001/399
(DHARANA UPPER)
|
1411005008NRG24051020230064822
|
17/10/2023
|
MAHMOOD AHMED
|
1411005008WL015814
|
MAHMOOD AHMED
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314716
|
|
MR MEHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mendhar
|
JK-11-005-008-001/409
(DHARANA UPPER)
|
1411005008NRG24051020230064804
|
17/10/2023
|
Sakinder Hayat
|
1411005008WL015813
|
Sakinder Hayat
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312914
|
|
SIKANDER HAYAT S/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
97
|
Mendhar
|
JK-11-005-008-001/409
(DHARANA UPPER)
|
1411005008NRG24151020230072978
|
17/10/2023
|
Sakinder Hayat
|
1411005008WL017542
|
Sakinder Hayat
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230312915
|
|
SIKANDER HAYAT S/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
98
|
Mendhar
|
JK-11-005-008-001/414
(DHARANA UPPER)
|
1411005008NRG24051020230064806
|
17/10/2023
|
jabbar ahmed
|
1411005008WL015813
|
jabbar ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314722
|
|
JABBAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mendhar
|
JK-11-005-008-001/414
(DHARANA UPPER)
|
1411005008NRG24151020230072965
|
17/10/2023
|
jabbar ahmed
|
1411005008WL017541
|
jabbar ahmed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314723
|
|
JABBAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mendhar
|
JK-11-005-008-001/422
(DHARANA UPPER)
|
1411005008NRG24151020230072925
|
17/10/2023
|
Sakinder Hayat
|
1411005008WL017538
|
Sakinder Hayat
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312923
|
|
SIKANDER HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mendhar
|
JK-11-005-008-001/422
(DHARANA UPPER)
|
1411005008NRG24061020230065191
|
17/10/2023
|
Sakinder Hayat
|
1411005008WL015886
|
Sakinder Hayat
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312922
|
|
SIKANDER HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mendhar
|
JK-11-005-008-001/468
(DHARANA UPPER)
|
1411005008NRG24051020230063581
|
17/10/2023
|
Matloob Khan
|
1411005008WL015626
|
Matloob Khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314740
|
|
MATLOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mendhar
|
JK-11-005-008-001/480
(DHARANA UPPER)
|
1411005008NRG24051020230063589
|
17/10/2023
|
Nusrat Begum
|
1411005008WL015627
|
Nusrat Begum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312967
|
|
NUSRAT BEGUM WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Mendhar
|
JK-11-005-008-001/480
(DHARANA UPPER)
|
1411005008NRG24141020230071659
|
17/10/2023
|
Nusrat Begum
|
1411005008WL017295
|
Nusrat Begum
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312968
|
|
NUSRAT BEGUM WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Mendhar
|
JK-11-005-008-001/482
(DHARANA UPPER)
|
1411005008NRG24141020230071666
|
17/10/2023
|
Shamim Akhter
|
1411005008WL017296
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230312973
|
|
SHAMIM AKHTER WO MOHD RASHID BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Mendhar
|
JK-11-005-008-001/529
(DHARANA UPPER)
|
1411005008NRG24141020230071691
|
17/10/2023
|
Shakeela Bi
|
1411005008WL017299
|
Shakeela Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230312962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Mendhar
|
JK-11-005-008-001/529
(DHARANA UPPER)
|
1411005008NRG24051020230063617
|
17/10/2023
|
Shakeela Bi
|
1411005008WL015630
|
Shakeela Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230312963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Mendhar
|
JK-11-005-008-001/541
(DHARANA UPPER)
|
1411005008NRG24141020230071704
|
17/10/2023
|
Sagira Bi
|
1411005008WL017301
|
Sagira Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314733
|
|
SAGHIRA BI WO SIKANDER HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Mendhar
|
JK-11-005-008-001/541
(DHARANA UPPER)
|
1411005008NRG24051020230063595
|
17/10/2023
|
Sagira Bi
|
1411005008WL015628
|
Sagira Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314732
|
|
SAGHIRA BI WO SIKANDER HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Mendhar
|
JK-11-005-008-001/548
(DHARANA UPPER)
|
1411005008NRG24051020230064784
|
17/10/2023
|
Mohd Rafeel S O Ghulam Hussain
|
1411005008WL015811
|
Mohd Rafeel S O Ghulam Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312960
|
|
MOHD RAFEEZ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Mendhar
|
JK-11-005-008-001/548
(DHARANA UPPER)
|
1411005008NRG24151020230072944
|
17/10/2023
|
Mohd Rafeel S O Ghulam Hussain
|
1411005008WL017539
|
Mohd Rafeel S O Ghulam Hussain
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312961
|
|
MOHD RAFEEZ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Mendhar
|
JK-11-005-008-001/548
(DHARANA UPPER)
|
1411005008NRG24151020230072945
|
17/10/2023
|
Pervaiz Akhter
|
1411005008WL017539
|
Pervaiz Akhter
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314762
|
|
PARVAIZ AKTHER WO MOHD RAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Mendhar
|
JK-11-005-008-001/548
(DHARANA UPPER)
|
1411005008NRG24051020230064785
|
17/10/2023
|
Pervaiz Akhter
|
1411005008WL015811
|
Pervaiz Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314761
|
|
PARVAIZ AKTHER WO MOHD RAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Mendhar
|
JK-11-005-008-001/551
(DHARANA UPPER)
|
1411005008NRG24051020230063631
|
17/10/2023
|
Ghulam Rabani
|
1411005008WL015632
|
Ghulam Rabani
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314753
|
|
GHULAM RABANI SO MOHD RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Mendhar
|
JK-11-005-008-001/551
(DHARANA UPPER)
|
1411005008NRG24141020230071675
|
17/10/2023
|
Ghulam Rabani
|
1411005008WL017297
|
Ghulam Rabani
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314754
|
|
GHULAM RABANI SO MOHD RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Mendhar
|
JK-11-005-008-001/56
(DHARANA UPPER)
|
1411005008NRG24141020230071647
|
17/10/2023
|
Mohd Naseem
|
1411005008WL017293
|
Mohd Naseem
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230312931
|
|
MOHD NASEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Mendhar
|
JK-11-005-008-001/590
(DHARANA UPPER)
|
1411005008NRG24051020230063604
|
17/10/2023
|
Akbar Bi
|
1411005008WL015629
|
Akbar Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230312948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Mendhar
|
JK-11-005-008-001/590
(DHARANA UPPER)
|
1411005008NRG24141020230071697
|
17/10/2023
|
Akbar Bi
|
1411005008WL017300
|
Akbar Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230312949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Mendhar
|
JK-11-005-008-001/592
(DHARANA UPPER)
|
1411005000NRG24101020230068492
|
17/10/2023
|
Abdia Kosar
|
1411005WL016571
|
Abdia Kosar
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230312924
|
|
ABIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Mendhar
|
JK-11-005-008-001/593
(DHARANA UPPER)
|
1411005008NRG24051020230063583
|
17/10/2023
|
Javid Iqbal
|
1411005008WL015626
|
Javid Iqbal
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314687
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Mendhar
|
JK-11-005-008-001/614
(DHARANA UPPER)
|
1411005008NRG24151020230072927
|
17/10/2023
|
MUMTAZA AHMED
|
1411005008WL017538
|
MUMTAZA AHMED
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312958
|
|
MUMTAZ AHMED CHOWDERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Mendhar
|
JK-11-005-008-001/614
(DHARANA UPPER)
|
1411005008NRG24051020230064770
|
17/10/2023
|
MUMTAZA AHMED
|
1411005008WL015810
|
MUMTAZA AHMED
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312959
|
|
MUMTAZ AHMED CHOWDERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Mendhar
|
JK-11-005-008-001/614
(DHARANA UPPER)
|
1411005008NRG24151020230072928
|
17/10/2023
|
Yasmaha Kouser
|
1411005008WL017538
|
Yasmaha Kouser
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314786
|
|
YASMA KOUSER DO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Mendhar
|
JK-11-005-008-001/614
(DHARANA UPPER)
|
1411005008NRG24051020230064771
|
17/10/2023
|
Yasmaha Kouser
|
1411005008WL015810
|
Yasmaha Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314785
|
|
YASMA KOUSER DO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Mendhar
|
JK-11-005-008-001/617
(DHARANA UPPER)
|
1411005008NRG24051020230064811
|
17/10/2023
|
Nazia Naseem
|
1411005008WL015813
|
Nazia Naseem
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312964
|
|
MISS ASIFA NASEEM DO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Mendhar
|
JK-11-005-008-001/617
(DHARANA UPPER)
|
1411005008NRG24151020230072983
|
17/10/2023
|
Nazia Naseem
|
1411005008WL017542
|
Nazia Naseem
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312965
|
|
MISS ASIFA NASEEM DO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Mendhar
|
JK-11-005-008-001/617
(DHARANA UPPER)
|
1411005008NRG24151020230072982
|
17/10/2023
|
Tahir Mushtaq
|
1411005008WL017542
|
Tahir Mushtaq
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312946
|
|
TAHIR MUSHTAQ SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Mendhar
|
JK-11-005-008-001/617
(DHARANA UPPER)
|
1411005008NRG24051020230064810
|
17/10/2023
|
Tahir Mushtaq
|
1411005008WL015813
|
Tahir Mushtaq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312947
|
|
TAHIR MUSHTAQ SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Mendhar
|
JK-11-005-008-001/636-A
(DHARANA UPPER)
|
1411005008NRG24151020230073026
|
17/10/2023
|
MOHD TAJ S O MOHD RAZAQ
|
1411005008WL017545
|
MOHD TAJ S O MOHD RAZAQ
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314714
|
|
MR MOHD TAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mendhar
|
JK-11-005-008-001/636-A
(DHARANA UPPER)
|
1411005008NRG24051020230064824
|
17/10/2023
|
MOHD TAJ S O MOHD RAZAQ
|
1411005008WL015814
|
MOHD TAJ S O MOHD RAZAQ
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314713
|
|
MR MOHD TAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mendhar
|
JK-11-005-008-001/64
(DHARANA UPPER)
|
1411005008NRG24141020230071648
|
17/10/2023
|
Mohd Azam
|
1411005008WL017293
|
Mohd Azam
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Rejected
|
18/11/2023
|
|
A322230314731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Mendhar
|
JK-11-005-008-001/643
(DHARANA UPPER)
|
1411005008NRG24051020230063590
|
17/10/2023
|
Khalil Hussain Shah
|
1411005008WL015627
|
Khalil Hussain Shah
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314717
|
|
KHALIL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Mendhar
|
JK-11-005-008-001/645
(DHARANA UPPER)
|
1411005008NRG24051020230064825
|
17/10/2023
|
MUMTAZ AHMED
|
1411005008WL015814
|
MUMTAZ AHMED
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314684
|
|
MUMTAZ AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Mendhar
|
JK-11-005-008-001/645
(DHARANA UPPER)
|
1411005008NRG24151020230073027
|
17/10/2023
|
MUMTAZ AHMED
|
1411005008WL017545
|
MUMTAZ AHMED
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314683
|
|
MUMTAZ AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Mendhar
|
JK-11-005-008-001/655
(DHARANA UPPER)
|
1411005008NRG24141020230071700
|
17/10/2023
|
Mohd Khaliq
|
1411005008WL017300
|
Mohd Khaliq
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312957
|
|
MOHD KHALIQ SO LT MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Mendhar
|
JK-11-005-008-001/655
(DHARANA UPPER)
|
1411005008NRG24051020230063607
|
17/10/2023
|
Mohd Khaliq
|
1411005008WL015629
|
Mohd Khaliq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312956
|
|
MOHD KHALIQ SO LT MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Mendhar
|
JK-11-005-008-001/657
(DHARANA UPPER)
|
1411005008NRG24051020230064795
|
17/10/2023
|
Nisar Ahmed
|
1411005008WL015812
|
Nisar Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314685
|
|
NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Mendhar
|
JK-11-005-008-001/657
(DHARANA UPPER)
|
1411005008NRG24151020230072969
|
17/10/2023
|
Nisar Ahmed
|
1411005008WL017541
|
Nisar Ahmed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314686
|
|
NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Mendhar
|
JK-11-005-008-001/658
(DHARANA UPPER)
|
1411005008NRG24151020230072946
|
17/10/2023
|
Mohd Rafi
|
1411005008WL017539
|
Mohd Rafi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314705
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Mendhar
|
JK-11-005-008-001/658
(DHARANA UPPER)
|
1411005008NRG24061020230065194
|
17/10/2023
|
Mohd Rafi
|
1411005008WL015886
|
Mohd Rafi
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314704
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Mendhar
|
JK-11-005-008-001/659
(DHARANA UPPER)
|
1411005008NRG24061020230065195
|
17/10/2023
|
Asiya Bi
|
1411005008WL015886
|
Asiya Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314773
|
|
IQRA CHOUDHARY UG ASIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Mendhar
|
JK-11-005-008-001/659
(DHARANA UPPER)
|
1411005008NRG24151020230072915
|
17/10/2023
|
Asiya Bi
|
1411005008WL017537
|
Asiya Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314774
|
|
IQRA CHOUDHARY UG ASIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Mendhar
|
JK-11-005-008-001/660
(DHARANA UPPER)
|
1411005008NRG24061020230065196
|
17/10/2023
|
Said Bi
|
1411005008WL015886
|
Said Bi
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314692
|
|
SAID BI WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Mendhar
|
JK-11-005-008-001/660
(DHARANA UPPER)
|
1411005008NRG24151020230072947
|
17/10/2023
|
Said Bi
|
1411005008WL017539
|
Said Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314693
|
|
SAID BI WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Mendhar
|
JK-11-005-008-001/661
(DHARANA UPPER)
|
1411005008NRG24151020230073028
|
17/10/2023
|
Makhni Wd O Mohd Razaq
|
1411005008WL017545
|
Makhni Wd O Mohd Razaq
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312975
|
|
MAKHANI WO MOHD RAZZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Mendhar
|
JK-11-005-008-001/661
(DHARANA UPPER)
|
1411005008NRG24051020230064826
|
17/10/2023
|
Makhni Wd O Mohd Razaq
|
1411005008WL015814
|
Makhni Wd O Mohd Razaq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312974
|
|
MAKHANI WO MOHD RAZZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Mendhar
|
JK-11-005-008-001/67
(DHARANA UPPER)
|
1411005008NRG24151020230072916
|
17/10/2023
|
Mohd Arfan
|
1411005008WL017537
|
Mohd Arfan
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230312930
|
|
MOHD ARFAN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Mendhar
|
JK-11-005-008-001/67
(DHARANA UPPER)
|
1411005008NRG24051020230064764
|
17/10/2023
|
Mohd Arfan
|
1411005008WL015809
|
Mohd Arfan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312929
|
|
MOHD ARFAN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Mendhar
|
JK-11-005-008-001/680
(DHARANA UPPER)
|
1411005008NRG24051020230064772
|
17/10/2023
|
Ishtiaq Ahmed Choudhary
|
1411005008WL015810
|
Ishtiaq Ahmed Choudhary
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314756
|
|
ISHTIAQ AHMED CHOWDHARY SO GHULAM ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Mendhar
|
JK-11-005-008-001/680
(DHARANA UPPER)
|
1411005008NRG24151020230072918
|
17/10/2023
|
Ishtiaq Ahmed Choudhary
|
1411005008WL017537
|
Ishtiaq Ahmed Choudhary
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230314755
|
|
ISHTIAQ AHMED CHOWDHARY SO GHULAM ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Mendhar
|
JK-11-005-008-001/682
(DHARANA UPPER)
|
1411005008NRG24151020230072919
|
17/10/2023
|
Zaheer Abass
|
1411005008WL017537
|
Zaheer Abass
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230314759
|
|
ZAHEER ABASS SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Mendhar
|
JK-11-005-008-001/682
(DHARANA UPPER)
|
1411005008NRG24051020230064765
|
17/10/2023
|
Zaheer Abass
|
1411005008WL015809
|
Zaheer Abass
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314760
|
|
ZAHEER ABASS SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Mendhar
|
JK-11-005-008-001/685
(DHARANA UPPER)
|
1411005008NRG24051020230063618
|
17/10/2023
|
Kulsum Bi
|
1411005008WL015630
|
Kulsum Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314772
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Mendhar
|
JK-11-005-008-001/685
(DHARANA UPPER)
|
1411005008NRG24141020230071683
|
17/10/2023
|
Kulsum Bi
|
1411005008WL017298
|
Kulsum Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314771
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Mendhar
|
JK-11-005-008-001/693
(DHARANA UPPER)
|
1411005008NRG24051020230064786
|
17/10/2023
|
Mustafa Ahmed
|
1411005008WL015811
|
Mustafa Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314708
|
|
MUSTAFA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Mendhar
|
JK-11-005-008-001/693
(DHARANA UPPER)
|
1411005008NRG24151020230072948
|
17/10/2023
|
Mustafa Ahmed
|
1411005008WL017539
|
Mustafa Ahmed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314709
|
|
MUSTAFA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
Mendhar
|
JK-11-005-008-001/698
(DHARANA UPPER)
|
1411005008NRG24151020230072932
|
17/10/2023
|
Mohd iftikhar
|
1411005008WL017538
|
Mohd iftikhar
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314779
|
|
MOHD IFTIKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Mendhar
|
JK-11-005-008-001/698
(DHARANA UPPER)
|
1411005008NRG24061020230065200
|
17/10/2023
|
Mohd iftikhar
|
1411005008WL015886
|
Mohd iftikhar
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314780
|
|
MOHD IFTIKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
Mendhar
|
JK-11-005-008-001/700
(DHARANA UPPER)
|
1411005008NRG24051020230064849
|
17/10/2023
|
Robia kouset
|
1411005008WL015816
|
Robia kouset
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314757
|
|
ROBIA KOUSER DO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
Mendhar
|
JK-11-005-008-001/700
(DHARANA UPPER)
|
1411005008NRG24151020230073000
|
17/10/2023
|
Robia kouset
|
1411005008WL017543
|
Robia kouset
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314758
|
|
ROBIA KOUSER DO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Mendhar
|
JK-11-005-008-001/708
(DHARANA UPPER)
|
1411005008NRG24151020230073003
|
17/10/2023
|
Mohd Fareed S O Mohd Rashid
|
1411005008WL017543
|
Mohd Fareed S O Mohd Rashid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314738
|
|
MOHD FAREED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Mendhar
|
JK-11-005-008-001/708
(DHARANA UPPER)
|
1411005008NRG24051020230064852
|
17/10/2023
|
Mohd Fareed S O Mohd Rashid
|
1411005008WL015816
|
Mohd Fareed S O Mohd Rashid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314739
|
|
MOHD FAREED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
Mendhar
|
JK-11-005-008-001/718
(DHARANA UPPER)
|
1411005008NRG24051020230064835
|
17/10/2023
|
Najma Kouser
|
1411005008WL015815
|
Najma Kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314691
|
|
NAJAMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
Mendhar
|
JK-11-005-008-001/718
(DHARANA UPPER)
|
1411005008NRG24151020230073029
|
17/10/2023
|
Najma Kouser
|
1411005008WL017545
|
Najma Kouser
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314690
|
|
NAJAMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
Mendhar
|
JK-11-005-008-001/721
(DHARANA UPPER)
|
1411005008NRG24051020230064836
|
17/10/2023
|
Robina Bi
|
1411005008WL015815
|
Robina Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314749
|
|
MRS ROBINA BI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mendhar
|
JK-11-005-008-001/721
(DHARANA UPPER)
|
1411005008NRG24151020230073030
|
17/10/2023
|
Robina Bi
|
1411005008WL017545
|
Robina Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314750
|
|
MRS ROBINA BI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mendhar
|
JK-11-005-008-001/722
(DHARANA UPPER)
|
1411005008NRG24151020230072970
|
17/10/2023
|
Amjid Iqbal
|
1411005008WL017541
|
Amjid Iqbal
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314770
|
|
AMJID IQBAL SO JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
Mendhar
|
JK-11-005-008-001/722
(DHARANA UPPER)
|
1411005008NRG24051020230064797
|
17/10/2023
|
Amjid Iqbal
|
1411005008WL015812
|
Amjid Iqbal
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314769
|
|
AMJID IQBAL SO JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
Mendhar
|
JK-11-005-008-001/74
(DHARANA UPPER)
|
1411005008NRG24051020230063596
|
17/10/2023
|
Khadija Bi
|
1411005008WL015628
|
Khadija Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314711
|
|
KHADIJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
Mendhar
|
JK-11-005-008-001/74
(DHARANA UPPER)
|
1411005008NRG24141020230071701
|
17/10/2023
|
Khadija Bi
|
1411005008WL017300
|
Khadija Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314710
|
|
KHADIJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
Mendhar
|
JK-11-005-008-001/76
(DHARANA UPPER)
|
1411005008NRG24141020230071705
|
17/10/2023
|
MANIR HUSSAIN
|
1411005008WL017301
|
MANIR HUSSAIN
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312933
|
|
MUNIR HUSSAIN SO MD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
Mendhar
|
JK-11-005-008-001/76
(DHARANA UPPER)
|
1411005008NRG24051020230063597
|
17/10/2023
|
MANIR HUSSAIN
|
1411005008WL015628
|
MANIR HUSSAIN
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312932
|
|
MUNIR HUSSAIN SO MD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
Mendhar
|
JK-11-005-008-001/764
(DHARANA UPPER)
|
1411005008NRG24141020230071668
|
17/10/2023
|
SAFIA BEGUM
|
1411005008WL017296
|
SAFIA BEGUM
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314768
|
|
SAFIA BEGUM WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
Mendhar
|
JK-11-005-008-001/764
(DHARANA UPPER)
|
1411005008NRG24051020230063627
|
17/10/2023
|
SAFIA BEGUM
|
1411005008WL015631
|
SAFIA BEGUM
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314767
|
|
SAFIA BEGUM WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
Mendhar
|
JK-11-005-008-001/777
(DHARANA UPPER)
|
1411005008NRG24061020230065202
|
17/10/2023
|
Imran Choudhary
|
1411005008WL015886
|
Imran Choudhary
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314781
|
|
IMRAN CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
Mendhar
|
JK-11-005-008-001/777
(DHARANA UPPER)
|
1411005008NRG24151020230072936
|
17/10/2023
|
Imran Choudhary
|
1411005008WL017538
|
Imran Choudhary
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314782
|
|
IMRAN CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
Mendhar
|
JK-11-005-008-001/784
(DHARANA UPPER)
|
1411005008NRG24051020230064855
|
17/10/2023
|
Khatoon Bagum
|
1411005008WL015816
|
Khatoon Bagum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312976
|
|
KHATOON BEGUM WO MOHD RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
Mendhar
|
JK-11-005-008-001/792
(DHARANA UPPER)
|
1411005008NRG24151020230073038
|
17/10/2023
|
Maqbool Hussain
|
1411005008WL017546
|
Maqbool Hussain
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230314706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Mendhar
|
JK-11-005-008-001/792
(DHARANA UPPER)
|
1411005008NRG24061020230065207
|
17/10/2023
|
Maqbool Hussain
|
1411005008WL015887
|
Maqbool Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Rejected
|
18/11/2023
|
|
A322230314707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Mendhar
|
JK-11-005-008-001/793
(DHARANA UPPER)
|
1411005008NRG24051020230064856
|
17/10/2023
|
Mohd Zulfqar
|
1411005008WL015816
|
Mohd Zulfqar
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314727
|
|
MOHD ZULFQAR AHMED SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
Mendhar
|
JK-11-005-008-001/793
(DHARANA UPPER)
|
1411005008NRG24151020230073005
|
17/10/2023
|
Mohd Zulfqar
|
1411005008WL017543
|
Mohd Zulfqar
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314728
|
|
MOHD ZULFQAR AHMED SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
Mendhar
|
JK-11-005-008-001/798
(DHARANA UPPER)
|
1411005008NRG24051020230064798
|
17/10/2023
|
Abdul Basit
|
1411005008WL015812
|
Abdul Basit
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Rejected
|
18/11/2023
|
|
A322230314695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Mendhar
|
JK-11-005-008-001/798
(DHARANA UPPER)
|
1411005008NRG24151020230072958
|
17/10/2023
|
Abdul Basit
|
1411005008WL017540
|
Abdul Basit
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230314694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Mendhar
|
JK-11-005-008-001/802
(DHARANA UPPER)
|
1411005008NRG24141020230071707
|
17/10/2023
|
Habib Ul Rehman
|
1411005008WL017301
|
Habib Ul Rehman
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230314783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Mendhar
|
JK-11-005-008-001/802
(DHARANA UPPER)
|
1411005008NRG24051020230063601
|
17/10/2023
|
Habib Ul Rehman
|
1411005008WL015628
|
Habib Ul Rehman
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230314784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Mendhar
|
JK-11-005-008-001/816
(DHARANA UPPER)
|
1411005008NRG24151020230072960
|
17/10/2023
|
Kaser Bi
|
1411005008WL017540
|
Kaser Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314764
|
|
KASER BI WO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
Mendhar
|
JK-11-005-008-001/816
(DHARANA UPPER)
|
1411005008NRG24051020230064788
|
17/10/2023
|
Kaser Bi
|
1411005008WL015811
|
Kaser Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314765
|
|
KASER BI WO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
Mendhar
|
JK-11-005-008-001/823
(DHARANA UPPER)
|
1411005008NRG24141020230071693
|
17/10/2023
|
Zaffar Iqbal
|
1411005008WL017299
|
Zaffar Iqbal
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314795
|
|
MR ZAFER IQBAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mendhar
|
JK-11-005-008-001/823
(DHARANA UPPER)
|
1411005008NRG24051020230063608
|
17/10/2023
|
Zaffar Iqbal
|
1411005008WL015629
|
Zaffar Iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314796
|
|
MR ZAFER IQBAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mendhar
|
JK-11-005-008-001/852
(DHARANA UPPER)
|
1411005008NRG24151020230073007
|
17/10/2023
|
Rubia Kouser
|
1411005008WL017543
|
Rubia Kouser
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314701
|
|
RUBIA KOSER UG MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
Mendhar
|
JK-11-005-008-001/852
(DHARANA UPPER)
|
1411005008NRG24051020230064858
|
17/10/2023
|
Rubia Kouser
|
1411005008WL015816
|
Rubia Kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314700
|
|
RUBIA KOSER UG MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
Mendhar
|
JK-11-005-008-001/86
(DHARANA UPPER)
|
1411005008NRG24051020230063634
|
17/10/2023
|
Mohd Habib
|
1411005008WL015632
|
Mohd Habib
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312925
|
|
MOHD HABIB S/O MOHD AFSAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
193
|
Mendhar
|
JK-11-005-008-001/86
(DHARANA UPPER)
|
1411005008NRG24141020230071686
|
17/10/2023
|
Mohd Habib
|
1411005008WL017298
|
Mohd Habib
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230312926
|
|
MOHD HABIB S/O MOHD AFSAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
194
|
Mendhar
|
JK-11-005-008-001/939
(DHARANA UPPER)
|
1411005008NRG24051020230064859
|
17/10/2023
|
Mohd Istiaq
|
1411005008WL015816
|
Mohd Istiaq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Rejected
|
18/11/2023
|
|
A322230314699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Mendhar
|
JK-11-005-008-001/939
(DHARANA UPPER)
|
1411005008NRG24151020230073018
|
17/10/2023
|
Mohd Istiaq
|
1411005008WL017544
|
Mohd Istiaq
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230314698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Mendhar
|
JK-11-005-008-001/95
(DHARANA UPPER)
|
1411005008NRG24151020230072911
|
17/10/2023
|
wazir Hussain
|
1411005008WL017536
|
wazir Hussain
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230312953
|
|
WAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
Mendhar
|
JK-11-005-008-001/95
(DHARANA UPPER)
|
1411005008NRG24051020230064767
|
17/10/2023
|
wazir Hussain
|
1411005008WL015809
|
wazir Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312952
|
|
WAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
Mendhar
|
JK-11-005-008-001/951
(DHARANA UPPER)
|
1411005008NRG24051020230064789
|
17/10/2023
|
JAVED IQBAL
|
1411005008WL015811
|
JAVED IQBAL
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314745
|
|
JAVED IQBAL SO MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
Mendhar
|
JK-11-005-008-001/951
(DHARANA UPPER)
|
1411005008NRG24151020230072950
|
17/10/2023
|
JAVED IQBAL
|
1411005008WL017539
|
JAVED IQBAL
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314746
|
|
JAVED IQBAL SO MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
Mendhar
|
JK-11-005-008-001/968
(DHARANA UPPER)
|
1411005000NRG24101020230068493
|
17/10/2023
|
Mohd Arif
|
1411005WL016571
|
Mohd Arif
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314766
|
|
MR MOHD ARIF
|
STATE BANK OF INDIA(508548)
|
|
201
|
Mendhar
|
JK-11-005-008-001/972
(DHARANA UPPER)
|
1411005008NRG24151020230072962
|
17/10/2023
|
Mohd Asif
|
1411005008WL017540
|
Mohd Asif
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314697
|
|
MOHAMMAD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
Mendhar
|
JK-11-005-008-001/972
(DHARANA UPPER)
|
1411005008NRG24061020230065208
|
17/10/2023
|
Mohd Asif
|
1411005008WL015887
|
Mohd Asif
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314696
|
|
MOHAMMAD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
Mendhar
|
JK-11-005-008-001/973
(DHARANA UPPER)
|
1411005008NRG24151020230073008
|
17/10/2023
|
Mohd Rashid
|
1411005008WL017543
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230312916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Mendhar
|
JK-11-005-008-001/973
(DHARANA UPPER)
|
1411005008NRG24051020230064860
|
17/10/2023
|
Mohd Rashid
|
1411005008WL015816
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Rejected
|
18/11/2023
|
|
A322230312917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Mendhar
|
JK-11-005-008-001/975
(DHARANA UPPER)
|
1411005008NRG24141020230071663
|
17/10/2023
|
Naseer Ul Din
|
1411005008WL017295
|
Naseer Ul Din
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314702
|
|
NASIR UL DIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
Mendhar
|
JK-11-005-008-001/975
(DHARANA UPPER)
|
1411005008NRG24051020230063592
|
17/10/2023
|
Naseer Ul Din
|
1411005008WL015627
|
Naseer Ul Din
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314703
|
|
NASIR UL DIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
Mendhar
|
JK-11-005-008-001/978
(DHARANA UPPER)
|
1411005008NRG24051020230064862
|
17/10/2023
|
Mohd Jameel
|
1411005008WL015816
|
Mohd Jameel
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314681
|
|
MOHD JAMEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
Mendhar
|
JK-11-005-008-001/978
(DHARANA UPPER)
|
1411005008NRG24151020230073020
|
17/10/2023
|
Mohd Jameel
|
1411005008WL017544
|
Mohd Jameel
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314682
|
|
MOHD JAMEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
Mendhar
|
JK-11-005-008-001/992
(DHARANA UPPER)
|
1411005008NRG24151020230073033
|
17/10/2023
|
Parveez Akhter
|
1411005008WL017545
|
Parveez Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314729
|
|
PARVAZ AKHTER WO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
Mendhar
|
JK-11-005-008-001/992
(DHARANA UPPER)
|
1411005008NRG24051020230064830
|
17/10/2023
|
Parveez Akhter
|
1411005008WL015814
|
Parveez Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314730
|
|
PARVAZ AKHTER WO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
Mendhar
|
JK-11-005-008-001/997
(DHARANA UPPER)
|
1411005008NRG24141020230071694
|
17/10/2023
|
Jameela bi
|
1411005008WL017299
|
Jameela bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314775
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
Mendhar
|
JK-11-005-008-001/997
(DHARANA UPPER)
|
1411005008NRG24051020230063609
|
17/10/2023
|
Jameela bi
|
1411005008WL015629
|
Jameela bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314776
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
Mendhar
|
JK-11-005-008-001/999
(DHARANA UPPER)
|
1411005008NRG24151020230073010
|
17/10/2023
|
Sher Mohd
|
1411005008WL017543
|
Sher Mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314734
|
|
SHER MOHD S/O BHALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
214
|
Mendhar
|
JK-11-005-008-001/999
(DHARANA UPPER)
|
1411005008NRG24051020230064864
|
17/10/2023
|
Sher Mohd
|
1411005008WL015816
|
Sher Mohd
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314735
|
|
SHER MOHD S/O BHALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320372
|
320372
|
|
|
|
|
|
|
|
|
215
|
Mendhar
|
JK-11-005-008-001/333
(DHARANA UPPER)
|
1411005008NRG24151020230072964
|
17/10/2023
|
Gulnaz Kouser
|
1411005008WL017541
|
Gulnaz Kouser
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314794
|
|
GULNAZ KOUSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Mendhar
|
JK-11-005-008-001/333
(DHARANA UPPER)
|
1411005008NRG24051020230064791
|
17/10/2023
|
Gulnaz Kouser
|
1411005008WL015812
|
Gulnaz Kouser
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314793
|
|
GULNAZ KOUSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Mendhar
|
JK-11-005-008-001/702
(DHARANA UPPER)
|
1411005008NRG24051020230064829
|
17/10/2023
|
Mushtaq Hussain
|
1411005008WL015814
|
Mushtaq Hussain
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314792
|
|
MUSHTAQ HUSSAIN CHOWDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
Mendhar
|
JK-11-005-008-001/702
(DHARANA UPPER)
|
1411005008NRG24151020230072987
|
17/10/2023
|
Mushtaq Hussain
|
1411005008WL017542
|
Mushtaq Hussain
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314791
|
|
MUSHTAQ HUSSAIN CHOWDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
219
|
Mendhar
|
JK-11-005-008-001/1057
(DHARANA UPPER)
|
1411005008NRG24151020230072988
|
17/10/2023
|
Abdul Qayoom
|
1411005008WL017543
|
Abdul Qayoom
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314866
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
Mendhar
|
JK-11-005-008-001/1057
(DHARANA UPPER)
|
1411005008NRG24051020230064839
|
17/10/2023
|
Abdul Qayoom
|
1411005008WL015816
|
Abdul Qayoom
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314865
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
Mendhar
|
JK-11-005-008-001/216
(DHARANA UPPER)
|
1411005008NRG24051020230064817
|
17/10/2023
|
Tasweer Akhter
|
1411005008WL015814
|
Tasweer Akhter
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314861
|
|
MRS TASVEER AKHTER
|
STATE BANK OF INDIA(508548)
|
|
222
|
Mendhar
|
JK-11-005-008-001/216
(DHARANA UPPER)
|
1411005008NRG24151020230073036
|
17/10/2023
|
Tasweer Akhter
|
1411005008WL017546
|
Tasweer Akhter
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314862
|
|
MRS TASVEER AKHTER
|
STATE BANK OF INDIA(508548)
|
|
223
|
Mendhar
|
JK-11-005-008-001/262
(DHARANA UPPER)
|
1411005008NRG24151020230073012
|
17/10/2023
|
Rafeena Kouser
|
1411005008WL017544
|
Rafeena Kouser
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314859
|
|
MRS RAFEENA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Mendhar
|
JK-11-005-008-001/262
(DHARANA UPPER)
|
1411005008NRG24061020230065205
|
17/10/2023
|
Rafeena Kouser
|
1411005008WL015887
|
Rafeena Kouser
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314860
|
|
MRS RAFEENA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Mendhar
|
JK-11-005-008-001/278
(DHARANA UPPER)
|
1411005008NRG24151020230072974
|
17/10/2023
|
Mohd Mehboob
|
1411005008WL017542
|
Mohd Mehboob
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314863
|
|
MOHD MAHBOOB SO SH MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
Mendhar
|
JK-11-005-008-001/278
(DHARANA UPPER)
|
1411005008NRG24051020230064818
|
17/10/2023
|
Mohd Mehboob
|
1411005008WL015814
|
Mohd Mehboob
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314864
|
|
MOHD MAHBOOB SO SH MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
Mendhar
|
JK-11-005-008-001/31
(DHARANA UPPER)
|
1411005008NRG24051020230063612
|
17/10/2023
|
Mohd Imtaiz
|
1411005008WL015630
|
Mohd Imtaiz
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314805
|
|
MR MOHD IMTIAZ
|
STATE BANK OF INDIA(508548)
|
|
228
|
Mendhar
|
JK-11-005-008-001/31
(DHARANA UPPER)
|
1411005008NRG24141020230071679
|
17/10/2023
|
Mohd Imtaiz
|
1411005008WL017298
|
Mohd Imtaiz
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314806
|
|
MR MOHD IMTIAZ
|
STATE BANK OF INDIA(508548)
|
|
229
|
Mendhar
|
JK-11-005-008-001/382
(DHARANA UPPER)
|
1411005008NRG24051020230063624
|
17/10/2023
|
Manzoor Hussain Shah
|
1411005008WL015631
|
Manzoor Hussain Shah
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314809
|
|
MR MANZOOR HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Mendhar
|
JK-11-005-008-001/382
(DHARANA UPPER)
|
1411005008NRG24141020230071674
|
17/10/2023
|
Manzoor Hussain Shah
|
1411005008WL017297
|
Manzoor Hussain Shah
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314810
|
|
MR MANZOOR HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Mendhar
|
JK-11-005-008-001/388
(DHARANA UPPER)
|
1411005008NRG24151020230072908
|
17/10/2023
|
Mohd Mahfooz
|
1411005008WL017536
|
Mohd Mahfooz
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314854
|
|
MR MOHD MEHFOOZ
|
STATE BANK OF INDIA(508548)
|
|
232
|
Mendhar
|
JK-11-005-008-001/391
(DHARANA UPPER)
|
1411005008NRG24141020230071681
|
17/10/2023
|
Mustaj ahmed S O Akbar Din
|
1411005008WL017298
|
Mustaj ahmed S O Akbar Din
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314798
|
|
SEPOY MUSTAJ AHMED
|
STATE BANK OF INDIA(508548)
|
|
233
|
Mendhar
|
JK-11-005-008-001/391
(DHARANA UPPER)
|
1411005008NRG24051020230063630
|
17/10/2023
|
Mustaj ahmed S O Akbar Din
|
1411005008WL015632
|
Mustaj ahmed S O Akbar Din
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314797
|
|
SEPOY MUSTAJ AHMED
|
STATE BANK OF INDIA(508548)
|
|
234
|
Mendhar
|
JK-11-005-008-001/409
(DHARANA UPPER)
|
1411005008NRG24051020230064805
|
17/10/2023
|
MushkoorAhmed
|
1411005008WL015813
|
MushkoorAhmed
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230314856
|
|
MR MASHKOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
235
|
Mendhar
|
JK-11-005-008-001/409
(DHARANA UPPER)
|
1411005008NRG24151020230072979
|
17/10/2023
|
MushkoorAhmed
|
1411005008WL017542
|
MushkoorAhmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314855
|
|
MR MASHKOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
236
|
Mendhar
|
JK-11-005-008-001/442
(DHARANA UPPER)
|
1411005008NRG24151020230072995
|
17/10/2023
|
Zulfkar Ahmed
|
1411005008WL017543
|
Zulfkar Ahmed
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314799
|
|
MR ZULFQAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
237
|
Mendhar
|
JK-11-005-008-001/442
(DHARANA UPPER)
|
1411005008NRG24051020230064846
|
17/10/2023
|
Zulfkar Ahmed
|
1411005008WL015816
|
Zulfkar Ahmed
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314800
|
|
MR ZULFQAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
238
|
Mendhar
|
JK-11-005-008-001/50
(DHARANA UPPER)
|
1411005008NRG24141020230071682
|
17/10/2023
|
Mohd Ayaz
|
1411005008WL017298
|
Mohd Ayaz
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314807
|
|
MOHD AYAZ SO ALI AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
Mendhar
|
JK-11-005-008-001/50
(DHARANA UPPER)
|
1411005008NRG24051020230063615
|
17/10/2023
|
Mohd Ayaz
|
1411005008WL015630
|
Mohd Ayaz
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314808
|
|
MOHD AYAZ SO ALI AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
Mendhar
|
JK-11-005-008-001/503
(DHARANA UPPER)
|
1411005008NRG24151020230072955
|
17/10/2023
|
Manaz Akhter
|
1411005008WL017540
|
Manaz Akhter
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314853
|
|
MR MEHNAZ AKTHER
|
STATE BANK OF INDIA(508548)
|
|
241
|
Mendhar
|
JK-11-005-008-001/503
(DHARANA UPPER)
|
1411005008NRG24051020230064793
|
17/10/2023
|
Manaz Akhter
|
1411005008WL015812
|
Manaz Akhter
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314852
|
|
MR MEHNAZ AKTHER
|
STATE BANK OF INDIA(508548)
|
|
242
|
Mendhar
|
JK-11-005-008-001/70
(DHARANA UPPER)
|
1411005008NRG24051020230064766
|
17/10/2023
|
Abdul Rehman
|
1411005008WL015809
|
Abdul Rehman
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230314801
|
|
MR ABDUL REHMAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
Mendhar
|
JK-11-005-008-001/70
(DHARANA UPPER)
|
1411005008NRG24151020230072910
|
17/10/2023
|
Abdul Rehman
|
1411005008WL017536
|
Abdul Rehman
|
00415
|
SBIN0002417
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230314802
|
|
MR ABDUL REHMAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
Mendhar
|
JK-11-005-008-001/71
(DHARANA UPPER)
|
1411005008NRG24151020230072920
|
17/10/2023
|
Mohd Akhlaq
|
1411005008WL017537
|
Mohd Akhlaq
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230314858
|
|
MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
Mendhar
|
JK-11-005-008-001/71
(DHARANA UPPER)
|
1411005008NRG24051020230064773
|
17/10/2023
|
Mohd Akhlaq
|
1411005008WL015810
|
Mohd Akhlaq
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230314857
|
|
MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
Mendhar
|
JK-11-005-008-001/8
(DHARANA UPPER)
|
1411005008NRG24051020230063599
|
17/10/2023
|
nazir hussain
|
1411005008WL015628
|
nazir hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230314851
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
247
|
Mendhar
|
JK-11-005-008-001/8
(DHARANA UPPER)
|
1411005008NRG24141020230071661
|
17/10/2023
|
nazir hussain
|
1411005008WL017295
|
nazir hussain
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230314850
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
248
|
Mendhar
|
JK-11-005-008-001/821
(DHARANA UPPER)
|
1411005008NRG24151020230072961
|
17/10/2023
|
Arshad Ahmed
|
1411005008WL017540
|
Arshad Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230314803
|
|
MR ARSHAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
249
|
Mendhar
|
JK-11-005-008-001/821
(DHARANA UPPER)
|
1411005008NRG24051020230064800
|
17/10/2023
|
Arshad Ahmed
|
1411005008WL015812
|
Arshad Ahmed
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230314804
|
|
MR ARSHAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450424
|
450424
|
|
|
|
|
|
|
|