|
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
|
Mandi
|
JK-11-002-002-001/1-A
(ARAI PEERAN)
|
1411002000NRG23231220220121183
|
03/01/2023
|
Hanifa Bi
|
1411002WL026391
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024426
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-002-001/1-A
(ARAI PEERAN)
|
1411002000NRG23301220220133468
|
03/01/2023
|
Hanifa Bi
|
1411002WL028965
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024761
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-002-001/10-A
(ARAI PEERAN)
|
1411002000NRG23301220220133470
|
03/01/2023
|
Nazma Akhter
|
1411002WL028965
|
Nazma Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024508
|
|
NAZMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-002-001/10-A
(ARAI PEERAN)
|
1411002000NRG23231220220121185
|
03/01/2023
|
Nazma Akhter
|
1411002WL026391
|
Nazma Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024726
|
|
NAZMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-002-001/10-A
(ARAI PEERAN)
|
1411002000NRG23231220220121184
|
03/01/2023
|
Tazeem Akhter
|
1411002WL026391
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024428
|
|
TAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-002-001/10-A
(ARAI PEERAN)
|
1411002000NRG23301220220133469
|
03/01/2023
|
Tazeem Akhter
|
1411002WL028965
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024429
|
|
TAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-002-001/103-A
(ARAI PEERAN)
|
1411002000NRG23231220220121238
|
03/01/2023
|
Mohd Shafi
|
1411002WL026403
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024502
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-002-001/103-A
(ARAI PEERAN)
|
1411002000NRG23231220220121239
|
03/01/2023
|
Munira Begum
|
1411002WL026403
|
Munira Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024715
|
|
MUNEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-002-001/111-A
(ARAI PEERAN)
|
1411002000NRG23241220220121847
|
03/01/2023
|
Jameela Bi
|
1411002WL026592
|
Jameela Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024582
|
|
JAMEELA BI MWO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-002-001/111-A
(ARAI PEERAN)
|
1411002000NRG23301220220133524
|
03/01/2023
|
Jameela Bi
|
1411002WL028971
|
Jameela Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024722
|
|
JAMEELA BI MWO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-002-001/111-A
(ARAI PEERAN)
|
1411002000NRG23301220220133523
|
03/01/2023
|
Mohd Akram
|
1411002WL028971
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024790
|
|
MOHD AKRAM SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-002-001/111-A
(ARAI PEERAN)
|
1411002000NRG23241220220121846
|
03/01/2023
|
Mohd Akram
|
1411002WL026592
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024524
|
|
MOHD AKRAM SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-002-001/118-A
(ARAI PEERAN)
|
1411002000NRG23311220220135708
|
03/01/2023
|
Hakam Din
|
1411002WL029481
|
Hakam Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024390
|
|
HAKIM DIN S O QADER BAKAESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-002-001/123-A
(ARAI PEERAN)
|
1411002000NRG23311220220135700
|
03/01/2023
|
Barket Hussain
|
1411002WL029479
|
Barket Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024423
|
|
BARKAT HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-002-001/123-A
(ARAI PEERAN)
|
1411002000NRG23241220220121790
|
03/01/2023
|
Barket Hussain
|
1411002WL026575
|
Barket Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024759
|
|
BARKAT HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-002-001/123-A
(ARAI PEERAN)
|
1411002000NRG23241220220121789
|
03/01/2023
|
Nazira Bi
|
1411002WL026575
|
Nazira Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024537
|
|
NAZIRA BI WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-002-001/123-A
(ARAI PEERAN)
|
1411002000NRG23311220220135699
|
03/01/2023
|
Nazira Bi
|
1411002WL029479
|
Nazira Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024799
|
|
NAZIRA BI WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-002-001/124-A
(ARAI PEERAN)
|
1411002000NRG23231220220121241
|
03/01/2023
|
Khurshid Ahmed
|
1411002WL026403
|
Khurshid Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024785
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-002-001/129-A
(ARAI PEERAN)
|
1411002000NRG23020120230140163
|
03/01/2023
|
Roshan Din
|
1411002WL030420
|
Roshan Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024602
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-002-001/129-A
(ARAI PEERAN)
|
1411002000NRG23020120230140164
|
03/01/2023
|
Safoora Begum
|
1411002WL030420
|
Safoora Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024801
|
|
SAFOORA BEGUM WO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-002-001/130-A
(ARAI PEERAN)
|
1411002000NRG23231220220121242
|
03/01/2023
|
Altaf Hussain
|
1411002WL026403
|
Altaf Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024746
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-002-001/130-A
(ARAI PEERAN)
|
1411002000NRG23231220220121243
|
03/01/2023
|
Ishtiaq Hussain
|
1411002WL026403
|
Ishtiaq Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024415
|
|
MR ISHTIAQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandi
|
JK-11-002-002-001/133-A
(ARAI PEERAN)
|
1411002000NRG23301220220133493
|
03/01/2023
|
Abida kouser
|
1411002WL028968
|
Abida kouser
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024389
|
|
ABDIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-002-001/133-A
(ARAI PEERAN)
|
1411002000NRG23301220220133491
|
03/01/2023
|
Mumtaz Hussai
|
1411002WL028968
|
Mumtaz Hussai
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024410
|
|
MUMTAZ HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Mandi
|
JK-11-002-002-001/133-A
(ARAI PEERAN)
|
1411002000NRG23301220220133492
|
03/01/2023
|
Zareena Akhter
|
1411002WL028968
|
Zareena Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024411
|
|
ANJUMAN SHG PROP ZAREENA AKT SAMINA AKT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-002-001/150-A
(ARAI PEERAN)
|
1411002000NRG23311220220135696
|
03/01/2023
|
Layaqat Hussain
|
1411002WL029477
|
Layaqat Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024758
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-002-001/150-A
(ARAI PEERAN)
|
1411002000NRG23241220220121794
|
03/01/2023
|
Layaqat Hussain
|
1411002WL026577
|
Layaqat Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024683
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-002-001/154-A
(ARAI PEERAN)
|
1411002000NRG23231220220121162
|
03/01/2023
|
Fazal Hussain
|
1411002WL026388
|
Fazal Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024727
|
|
FAZAL HUSSAIN SO SAYED YOUSAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-002-001/154-A
(ARAI PEERAN)
|
1411002000NRG23311220220135684
|
03/01/2023
|
Fazal Hussain
|
1411002WL029471
|
Fazal Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024509
|
|
FAZAL HUSSAIN SO SAYED YOUSAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-002-001/154-A
(ARAI PEERAN)
|
1411002000NRG23311220220135683
|
03/01/2023
|
Shaida Begum
|
1411002WL029471
|
Shaida Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024466
|
|
SHAIDA AKHTER WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-002-001/154-A
(ARAI PEERAN)
|
1411002000NRG23231220220121161
|
03/01/2023
|
Shaida Begum
|
1411002WL026388
|
Shaida Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024615
|
|
SHAIDA AKHTER WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-002-001/155-A
(ARAI PEERAN)
|
1411002000NRG23231220220121163
|
03/01/2023
|
Tariq Hussain
|
1411002WL026388
|
Tariq Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024579
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-002-001/155-A
(ARAI PEERAN)
|
1411002000NRG23311220220135685
|
03/01/2023
|
Tariq Hussain
|
1411002WL029471
|
Tariq Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024580
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-002-001/161-A
(ARAI PEERAN)
|
1411002000NRG23241220220121801
|
03/01/2023
|
Abrar Hussain
|
1411002WL026581
|
Abrar Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024574
|
|
ABRAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-002-001/161-A
(ARAI PEERAN)
|
1411002000NRG23241220220121803
|
03/01/2023
|
Majida Begum
|
1411002WL026581
|
Majida Begum
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230024805
|
|
MAJIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-002-001/161-A
(ARAI PEERAN)
|
1411002000NRG23241220220121802
|
03/01/2023
|
Sayed Mir Aslam
|
1411002WL026581
|
Sayed Mir Aslam
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024600
|
|
SYED MIR ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-002-001/162-A
(ARAI PEERAN)
|
1411002000NRG23241220220121805
|
03/01/2023
|
Atif Hussain
|
1411002WL026583
|
Atif Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024493
|
|
ATIF HUSSAIN S/O MUSADAQ HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mandi
|
JK-11-002-002-001/162-A
(ARAI PEERAN)
|
1411002000NRG23311220220135688
|
03/01/2023
|
Atif Hussain
|
1411002WL029472
|
Atif Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024571
|
|
ATIF HUSSAIN S/O MUSADAQ HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mandi
|
JK-11-002-002-001/167-A
(ARAI PEERAN)
|
1411002000NRG23301220220133404
|
03/01/2023
|
Bilal Ahmed
|
1411002WL028957
|
Bilal Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024728
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-002-001/167-A
(ARAI PEERAN)
|
1411002000NRG23231220220121221
|
03/01/2023
|
Bilal Ahmed
|
1411002WL026398
|
Bilal Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024511
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-002-001/168-A
(ARAI PEERAN)
|
1411002000NRG23241220220121913
|
03/01/2023
|
Rashida Begum
|
1411002WL026602
|
Rashida Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024387
|
|
RASHIDA BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-002-001/168-A
(ARAI PEERAN)
|
1411002000NRG23311220220135718
|
03/01/2023
|
Rashida Begum
|
1411002WL029482
|
Rashida Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024644
|
|
RASHIDA BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-002-001/168-A
(ARAI PEERAN)
|
1411002000NRG23311220220135719
|
03/01/2023
|
Rubina Akhter
|
1411002WL029482
|
Rubina Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024532
|
|
RUBINA AKHTER DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-002-001/168-A
(ARAI PEERAN)
|
1411002000NRG23241220220121914
|
03/01/2023
|
Rubina Akhter
|
1411002WL026602
|
Rubina Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024755
|
|
RUBINA AKHTER DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-002-001/168-A
(ARAI PEERAN)
|
1411002000NRG23241220220121915
|
03/01/2023
|
Sajad Ahmed
|
1411002WL026602
|
Sajad Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024763
|
|
SAJJAD AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-002-001/168-A
(ARAI PEERAN)
|
1411002000NRG23311220220135720
|
03/01/2023
|
Sajad Ahmed
|
1411002WL029482
|
Sajad Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024764
|
|
SAJJAD AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-002-001/171-A
(ARAI PEERAN)
|
1411002000NRG23301220220133539
|
03/01/2023
|
Mohd Faried
|
1411002WL028974
|
Mohd Faried
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024792
|
|
MOHD FAREED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-002-001/171-A
(ARAI PEERAN)
|
1411002000NRG23241220220121817
|
03/01/2023
|
Mohd Faried
|
1411002WL026590
|
Mohd Faried
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024494
|
|
MOHD FAREED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-002-001/174-A
(ARAI PEERAN)
|
1411002000NRG23241220220121854
|
03/01/2023
|
Mohd Akram
|
1411002WL026593
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024678
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-002-001/174-A
(ARAI PEERAN)
|
1411002000NRG23311220220135732
|
03/01/2023
|
Mohd Akram
|
1411002WL029483
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024749
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-002-001/176-A
(ARAI PEERAN)
|
1411002000NRG23301220220133614
|
03/01/2023
|
Layaqat Hussain
|
1411002WL028981
|
Layaqat Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024463
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-002-001/176-A
(ARAI PEERAN)
|
1411002000NRG23241220220121811
|
03/01/2023
|
Layaqat Hussain
|
1411002WL026588
|
Layaqat Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024802
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-002-001/177-A
(ARAI PEERAN)
|
1411002000NRG23241220220121929
|
03/01/2023
|
Layaqat Hussain
|
1411002WL026603
|
Layaqat Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024542
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mandi
|
JK-11-002-002-001/177-A
(ARAI PEERAN)
|
1411002000NRG23241220220121928
|
03/01/2023
|
Mohd Rafiq
|
1411002WL026603
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024604
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mandi
|
JK-11-002-002-001/182-A
(ARAI PEERAN)
|
1411002000NRG23241220220121916
|
03/01/2023
|
Zahida Akhter
|
1411002WL026602
|
Zahida Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024608
|
|
ZAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mandi
|
JK-11-002-002-001/182-A
(ARAI PEERAN)
|
1411002000NRG23311220220135721
|
03/01/2023
|
Zahida Akhter
|
1411002WL029482
|
Zahida Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024576
|
|
ZAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mandi
|
JK-11-002-002-001/184-A
(ARAI PEERAN)
|
1411002000NRG23311220220135723
|
03/01/2023
|
Fakar Din
|
1411002WL029482
|
Fakar Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024455
|
|
FAQIR DIN DP SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mandi
|
JK-11-002-002-001/184-A
(ARAI PEERAN)
|
1411002000NRG23241220220121918
|
03/01/2023
|
Fakar Din
|
1411002WL026602
|
Fakar Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024601
|
|
FAQIR DIN DP SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mandi
|
JK-11-002-002-001/186-A
(ARAI PEERAN)
|
1411002000NRG23241220220121930
|
03/01/2023
|
Mohd Bashir
|
1411002WL026603
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024786
|
|
MOHD BASHIR SO MAMDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mandi
|
JK-11-002-002-001/186-A
(ARAI PEERAN)
|
1411002000NRG23311220220135797
|
03/01/2023
|
Mohd Bashir
|
1411002WL029495
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024453
|
|
MOHD BASHIR SO MAMDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mandi
|
JK-11-002-002-001/186-A
(ARAI PEERAN)
|
1411002000NRG23311220220135798
|
03/01/2023
|
Naseem Akhter
|
1411002WL029495
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024465
|
|
NASEEM AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mandi
|
JK-11-002-002-001/186-A
(ARAI PEERAN)
|
1411002000NRG23241220220121931
|
03/01/2023
|
Naseem Akhter
|
1411002WL026603
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024803
|
|
NASEEM AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mandi
|
JK-11-002-002-001/187-A
(ARAI PEERAN)
|
1411002000NRG23241220220121933
|
03/01/2023
|
Mohd Sharif
|
1411002WL026603
|
Mohd Sharif
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024676
|
|
MOHD SHARIF SO MOHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mandi
|
JK-11-002-002-001/187-A
(ARAI PEERAN)
|
1411002000NRG23311220220135800
|
03/01/2023
|
Mohd Sharif
|
1411002WL029495
|
Mohd Sharif
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024745
|
|
MOHD SHARIF SO MOHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mandi
|
JK-11-002-002-001/188-A
(ARAI PEERAN)
|
1411002000NRG23311220220135734
|
03/01/2023
|
Mohd Bashir
|
1411002WL029483
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024656
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mandi
|
JK-11-002-002-001/188-A
(ARAI PEERAN)
|
1411002000NRG23241220220121856
|
03/01/2023
|
Mohd Bashir
|
1411002WL026593
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024464
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mandi
|
JK-11-002-002-001/188-A
(ARAI PEERAN)
|
1411002000NRG23241220220121859
|
03/01/2023
|
Nazma Akhter
|
1411002WL026593
|
Nazma Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024756
|
|
NAZMA AKHTER WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mandi
|
JK-11-002-002-001/188-A
(ARAI PEERAN)
|
1411002000NRG23311220220135737
|
03/01/2023
|
Nazma Akhter
|
1411002WL029483
|
Nazma Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024419
|
|
NAZMA AKHTER WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mandi
|
JK-11-002-002-001/190-A
(ARAI PEERAN)
|
1411002000NRG23311220220135738
|
03/01/2023
|
Mohd Rashid
|
1411002WL029483
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024416
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mandi
|
JK-11-002-002-001/190-A
(ARAI PEERAN)
|
1411002000NRG23241220220121860
|
03/01/2023
|
Mohd Rashid
|
1411002WL026593
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024417
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mandi
|
JK-11-002-002-001/190-A
(ARAI PEERAN)
|
1411002000NRG23241220220121861
|
03/01/2023
|
Safina Begum
|
1411002WL026593
|
Safina Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024689
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mandi
|
JK-11-002-002-001/190-A
(ARAI PEERAN)
|
1411002000NRG23311220220135739
|
03/01/2023
|
Safina Begum
|
1411002WL029483
|
Safina Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024539
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mandi
|
JK-11-002-002-001/194-A
(ARAI PEERAN)
|
1411002000NRG23311220220135695
|
03/01/2023
|
Safeena Begum
|
1411002WL029476
|
Safeena Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
A036230024468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
Mandi
|
JK-11-002-002-001/194-A
(ARAI PEERAN)
|
1411002000NRG23241220220121796
|
03/01/2023
|
Safeena Begum
|
1411002WL026578
|
Safeena Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
A036230024586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
Mandi
|
JK-11-002-002-001/198-A
(ARAI PEERAN)
|
1411002000NRG23241220220121812
|
03/01/2023
|
Hameeda Begum
|
1411002WL026588
|
Hameeda Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024498
|
|
HAMIDA BEGUM WO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mandi
|
JK-11-002-002-001/198-A
(ARAI PEERAN)
|
1411002000NRG23301220220133615
|
03/01/2023
|
Hameeda Begum
|
1411002WL028981
|
Hameeda Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024718
|
|
HAMIDA BEGUM WO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mandi
|
JK-11-002-002-001/202-A
(ARAI PEERAN)
|
1411002000NRG23301220220133405
|
03/01/2023
|
Haneefa Begum
|
1411002WL028957
|
Haneefa Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024680
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mandi
|
JK-11-002-002-001/202-A
(ARAI PEERAN)
|
1411002000NRG23301220220133407
|
03/01/2023
|
Nazma Akhter
|
1411002WL028957
|
Nazma Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024501
|
|
NAZMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mandi
|
JK-11-002-002-001/202-A
(ARAI PEERAN)
|
1411002000NRG23231220220121224
|
03/01/2023
|
Nazma Akhter
|
1411002WL026398
|
Nazma Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024646
|
|
NAZMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mandi
|
JK-11-002-002-001/202-A
(ARAI PEERAN)
|
1411002000NRG23231220220121223
|
03/01/2023
|
Shakeel Ahmed
|
1411002WL026398
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024797
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mandi
|
JK-11-002-002-001/202-A
(ARAI PEERAN)
|
1411002000NRG23301220220133406
|
03/01/2023
|
Shakeel Ahmed
|
1411002WL028957
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024721
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mandi
|
JK-11-002-002-001/206-A
(ARAI PEERAN)
|
1411002000NRG23241220220121819
|
03/01/2023
|
Saif Din
|
1411002WL026590
|
Saif Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024409
|
|
SAIF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mandi
|
JK-11-002-002-001/206-A
(ARAI PEERAN)
|
1411002000NRG23301220220133541
|
03/01/2023
|
Saif Din
|
1411002WL028974
|
Saif Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024748
|
|
SAIF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mandi
|
JK-11-002-002-001/208-A
(ARAI PEERAN)
|
1411002000NRG23301220220133543
|
03/01/2023
|
Mohd Azam
|
1411002WL028974
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024651
|
|
POHD AZAM SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mandi
|
JK-11-002-002-001/208-A
(ARAI PEERAN)
|
1411002000NRG23241220220121821
|
03/01/2023
|
Mohd Azam
|
1411002WL026590
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024391
|
|
POHD AZAM SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mandi
|
JK-11-002-002-001/211-A
(ARAI PEERAN)
|
1411002000NRG23241220220121830
|
03/01/2023
|
Mohd Shafi
|
1411002WL026591
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024750
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mandi
|
JK-11-002-002-001/211-A
(ARAI PEERAN)
|
1411002000NRG23301220220133587
|
03/01/2023
|
Mohd Shafi
|
1411002WL028980
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024751
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mandi
|
JK-11-002-002-001/211-A
(ARAI PEERAN)
|
1411002000NRG23301220220133589
|
03/01/2023
|
Shanwaz Ahmed
|
1411002WL028980
|
Shanwaz Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024603
|
|
MR SHAHNAWAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandi
|
JK-11-002-002-001/211-A
(ARAI PEERAN)
|
1411002000NRG23241220220121832
|
03/01/2023
|
Shanwaz Ahmed
|
1411002WL026591
|
Shanwaz Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024385
|
|
MR SHAHNAWAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandi
|
JK-11-002-002-001/218-A
(ARAI PEERAN)
|
1411002000NRG23241220220121833
|
03/01/2023
|
Mohd Akram
|
1411002WL026591
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024652
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mandi
|
JK-11-002-002-001/218-A
(ARAI PEERAN)
|
1411002000NRG23301220220133590
|
03/01/2023
|
Mohd Akram
|
1411002WL028980
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024459
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mandi
|
JK-11-002-002-001/218-A
(ARAI PEERAN)
|
1411002000NRG23301220220133591
|
03/01/2023
|
Safeena Begum
|
1411002WL028980
|
Safeena Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024573
|
|
SAFEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mandi
|
JK-11-002-002-001/218-A
(ARAI PEERAN)
|
1411002000NRG23241220220121834
|
03/01/2023
|
Safeena Begum
|
1411002WL026591
|
Safeena Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024642
|
|
SAFEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mandi
|
JK-11-002-002-001/22-A
(ARAI PEERAN)
|
1411002000NRG23231220220121174
|
03/01/2023
|
Dilshad Akhter
|
1411002WL026390
|
Dilshad Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024793
|
|
DILSHAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Mandi
|
JK-11-002-002-001/22-A
(ARAI PEERAN)
|
1411002000NRG23010120230137206
|
03/01/2023
|
Dilshad Akhter
|
1411002WL029824
|
Dilshad Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024529
|
|
DILSHAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Mandi
|
JK-11-002-002-001/22-A
(ARAI PEERAN)
|
1411002000NRG23010120230137205
|
03/01/2023
|
Mushtaq Ahmed
|
1411002WL029824
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024713
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mandi
|
JK-11-002-002-001/22-A
(ARAI PEERAN)
|
1411002000NRG23231220220121173
|
03/01/2023
|
Mushtaq Ahmed
|
1411002WL026390
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024712
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mandi
|
JK-11-002-002-001/222-A
(ARAI PEERAN)
|
1411002000NRG23241220220121836
|
03/01/2023
|
Sayeda Begum
|
1411002WL026591
|
Sayeda Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024412
|
|
SAYEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mandi
|
JK-11-002-002-001/222-A
(ARAI PEERAN)
|
1411002000NRG23301220220133593
|
03/01/2023
|
Sayeda Begum
|
1411002WL028980
|
Sayeda Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024384
|
|
SAYEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mandi
|
JK-11-002-002-001/222-A
(ARAI PEERAN)
|
1411002000NRG23301220220133592
|
03/01/2023
|
Shah Mohd
|
1411002WL028980
|
Shah Mohd
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024609
|
|
SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mandi
|
JK-11-002-002-001/222-A
(ARAI PEERAN)
|
1411002000NRG23241220220121835
|
03/01/2023
|
Shah Mohd
|
1411002WL026591
|
Shah Mohd
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024536
|
|
SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mandi
|
JK-11-002-002-001/228-C
(ARAI PEERAN)
|
1411002000NRG23241220220121814
|
03/01/2023
|
Hanifa Bi
|
1411002WL026589
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024693
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mandi
|
JK-11-002-002-001/228-C
(ARAI PEERAN)
|
1411002000NRG23311220220135751
|
03/01/2023
|
Hanifa Bi
|
1411002WL029485
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024765
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Mandi
|
JK-11-002-002-001/228-C
(ARAI PEERAN)
|
1411002000NRG23311220220135750
|
03/01/2023
|
Mohd Sharef
|
1411002WL029485
|
Mohd Sharef
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024639
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Mandi
|
JK-11-002-002-001/228-C
(ARAI PEERAN)
|
1411002000NRG23241220220121813
|
03/01/2023
|
Mohd Sharef
|
1411002WL026589
|
Mohd Sharef
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024452
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Mandi
|
JK-11-002-002-001/230-A
(ARAI PEERAN)
|
1411002000NRG23241220220121837
|
03/01/2023
|
Mohd Sarfraz
|
1411002WL026591
|
Mohd Sarfraz
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024688
|
|
MOHD SARFRAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Mandi
|
JK-11-002-002-001/230-A
(ARAI PEERAN)
|
1411002000NRG23301220220133594
|
03/01/2023
|
Mohd Sarfraz
|
1411002WL028980
|
Mohd Sarfraz
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024762
|
|
MOHD SARFRAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Mandi
|
JK-11-002-002-001/230-A
(ARAI PEERAN)
|
1411002000NRG23301220220133595
|
03/01/2023
|
Safer Ahmed
|
1411002WL028980
|
Safer Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024807
|
|
QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Mandi
|
JK-11-002-002-001/230-A
(ARAI PEERAN)
|
1411002000NRG23241220220121838
|
03/01/2023
|
Safer Ahmed
|
1411002WL026591
|
Safer Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024469
|
|
QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Mandi
|
JK-11-002-002-001/233-B
(ARAI PEERAN)
|
1411002000NRG23241220220121823
|
03/01/2023
|
Mohd Bashir
|
1411002WL026590
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024684
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Mandi
|
JK-11-002-002-001/233-B
(ARAI PEERAN)
|
1411002000NRG23301220220133545
|
03/01/2023
|
Mohd Bashir
|
1411002WL028974
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024422
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Mandi
|
JK-11-002-002-001/248-A
(ARAI PEERAN)
|
1411002000NRG23020120230140157
|
03/01/2023
|
Abdul Rashid
|
1411002WL030419
|
Abdul Rashid
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024492
|
|
ABDUL RASHID SO GAFFARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Mandi
|
JK-11-002-002-001/248-A
(ARAI PEERAN)
|
1411002000NRG23020120230140159
|
03/01/2023
|
Nazam Din
|
1411002WL030419
|
Nazam Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024510
|
|
NIZAM DIN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Mandi
|
JK-11-002-002-001/252-B
(ARAI PEERAN)
|
1411002000NRG23020120230140161
|
03/01/2023
|
Bashir Ahmed
|
1411002WL030419
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024716
|
|
BASHIR AHMED SO GAFARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Mandi
|
JK-11-002-002-001/255-A
(ARAI PEERAN)
|
1411002000NRG23241220220121868
|
03/01/2023
|
Mohd Abdullah
|
1411002WL026594
|
Mohd Abdullah
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024523
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Mandi
|
JK-11-002-002-001/255-A
(ARAI PEERAN)
|
1411002000NRG23301220220133572
|
03/01/2023
|
Mohd Abdullah
|
1411002WL028978
|
Mohd Abdullah
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024677
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Mandi
|
JK-11-002-002-001/267-A
(ARAI PEERAN)
|
1411002000NRG23301220220133574
|
03/01/2023
|
Satara Bi
|
1411002WL028978
|
Satara Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024569
|
|
SATARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Mandi
|
JK-11-002-002-001/267-A
(ARAI PEERAN)
|
1411002000NRG23241220220121870
|
03/01/2023
|
Satara Bi
|
1411002WL026594
|
Satara Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024568
|
|
SATARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Mandi
|
JK-11-002-002-001/27-A
(ARAI PEERAN)
|
1411002000NRG23010120230137207
|
03/01/2023
|
Mohd Akram
|
1411002WL029824
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024503
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Mandi
|
JK-11-002-002-001/27-A
(ARAI PEERAN)
|
1411002000NRG23231220220121175
|
03/01/2023
|
Mohd Akram
|
1411002WL026390
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024719
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Mandi
|
JK-11-002-002-001/27-A
(ARAI PEERAN)
|
1411002000NRG23231220220121176
|
03/01/2023
|
Shanaz Akhter
|
1411002WL026390
|
Shanaz Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024585
|
|
SHENAZ AKTHER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Mandi
|
JK-11-002-002-001/27-A
(ARAI PEERAN)
|
1411002000NRG23010120230137208
|
03/01/2023
|
Shanaz Akhter
|
1411002WL029824
|
Shanaz Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024584
|
|
SHENAZ AKTHER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Mandi
|
JK-11-002-002-001/291-A
(ARAI PEERAN)
|
1411002000NRG23010120230137195
|
03/01/2023
|
Mohd Din
|
1411002WL029823
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024393
|
|
MOHAMMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Mandi
|
JK-11-002-002-001/291-A
(ARAI PEERAN)
|
1411002000NRG23251220220125491
|
03/01/2023
|
Mohd Din
|
1411002WL027234
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024610
|
|
MOHAMMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Mandi
|
JK-11-002-002-001/291-A
(ARAI PEERAN)
|
1411002000NRG23251220220125493
|
03/01/2023
|
Sajjad Ahmed
|
1411002WL027234
|
Sajjad Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024806
|
|
SAJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Mandi
|
JK-11-002-002-001/296-A
(ARAI PEERAN)
|
1411002000NRG23231220220121245
|
03/01/2023
|
Mohd Hussain
|
1411002WL026403
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024540
|
|
MOHD HUSSAIN SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Mandi
|
JK-11-002-002-001/296-A
(ARAI PEERAN)
|
1411002000NRG23231220220121246
|
03/01/2023
|
Saleema Bi
|
1411002WL026403
|
Saleema Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024427
|
|
SALEEM AKHTER WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Mandi
|
JK-11-002-002-001/3-A
(ARAI PEERAN)
|
1411002000NRG23231220220121186
|
03/01/2023
|
Kalsoom Akhter
|
1411002WL026391
|
Kalsoom Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024686
|
|
KALSOOM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Mandi
|
JK-11-002-002-001/3-A
(ARAI PEERAN)
|
1411002000NRG23301220220133471
|
03/01/2023
|
Kalsoom Akhter
|
1411002WL028965
|
Kalsoom Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024687
|
|
KALSOOM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Mandi
|
JK-11-002-002-001/300-A
(ARAI PEERAN)
|
1411002000NRG23311220220135703
|
03/01/2023
|
Rashida Begum
|
1411002WL029480
|
Rashida Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024535
|
|
RASHIDA BI WO MOHAMMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Mandi
|
JK-11-002-002-001/303-A
(ARAI PEERAN)
|
1411002000NRG23251220220125494
|
03/01/2023
|
Mohd Shafi
|
1411002WL027234
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024752
|
|
MOHD SHAFI SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Mandi
|
JK-11-002-002-001/303-A
(ARAI PEERAN)
|
1411002000NRG23010120230137197
|
03/01/2023
|
Mohd Shafi
|
1411002WL029823
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024679
|
|
MOHD SHAFI SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Mandi
|
JK-11-002-002-001/305-A
(ARAI PEERAN)
|
1411002000NRG23311220220135704
|
03/01/2023
|
Mohd Sharif
|
1411002WL029480
|
Mohd Sharif
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024649
|
|
MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Mandi
|
JK-11-002-002-001/337
(ARAI PEERAN)
|
1411002000NRG23301220220133581
|
03/01/2023
|
Shoket Hussain
|
1411002WL028978
|
Shoket Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024691
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Mandi
|
JK-11-002-002-001/337
(ARAI PEERAN)
|
1411002000NRG23241220220121877
|
03/01/2023
|
Shoket Hussain
|
1411002WL026594
|
Shoket Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024690
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Mandi
|
JK-11-002-002-001/351-B
(ARAI PEERAN)
|
1411002000NRG23251220220125495
|
03/01/2023
|
Mumtaz Hussain
|
1411002WL027234
|
Mumtaz Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024533
|
|
MUMTAZ HUSSAIN SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Mandi
|
JK-11-002-002-001/351-B
(ARAI PEERAN)
|
1411002000NRG23010120230137198
|
03/01/2023
|
Mumtaz Hussain
|
1411002WL029823
|
Mumtaz Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024420
|
|
MUMTAZ HUSSAIN SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Mandi
|
JK-11-002-002-001/354-B
(ARAI PEERAN)
|
1411002000NRG23241220220121920
|
03/01/2023
|
Jahangir Ahmed
|
1411002WL026602
|
Jahangir Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024791
|
|
JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Mandi
|
JK-11-002-002-001/354-B
(ARAI PEERAN)
|
1411002000NRG23311220220135725
|
03/01/2023
|
Jahangir Ahmed
|
1411002WL029482
|
Jahangir Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024381
|
|
JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Mandi
|
JK-11-002-002-001/354-B
(ARAI PEERAN)
|
1411002000NRG23311220220135726
|
03/01/2023
|
Shakoora Begum
|
1411002WL029482
|
Shakoora Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024654
|
|
SHAKOORA BEGUM WO JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Mandi
|
JK-11-002-002-001/354-B
(ARAI PEERAN)
|
1411002000NRG23241220220121921
|
03/01/2023
|
Shakoora Begum
|
1411002WL026602
|
Shakoora Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024538
|
|
SHAKOORA BEGUM WO JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Mandi
|
JK-11-002-002-001/359-A
(ARAI PEERAN)
|
1411002000NRG23251220220125497
|
03/01/2023
|
Muzafar Hussain
|
1411002WL027234
|
Muzafar Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024534
|
|
MRS MUZAFAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mandi
|
JK-11-002-002-001/359-A
(ARAI PEERAN)
|
1411002000NRG23010120230137200
|
03/01/2023
|
Muzafar Hussain
|
1411002WL029823
|
Muzafar Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024795
|
|
MRS MUZAFAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mandi
|
JK-11-002-002-001/364-A
(ARAI PEERAN)
|
1411002000NRG23231220220121225
|
03/01/2023
|
Mushtaq Ahmed
|
1411002WL026398
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024388
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Mandi
|
JK-11-002-002-001/364-A
(ARAI PEERAN)
|
1411002000NRG23301220220133408
|
03/01/2023
|
Mushtaq Ahmed
|
1411002WL028957
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024647
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Mandi
|
JK-11-002-002-001/364-A
(ARAI PEERAN)
|
1411002000NRG23301220220133409
|
03/01/2023
|
Shaheen Akhter
|
1411002WL028957
|
Shaheen Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024725
|
|
SHAHEEN AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Mandi
|
JK-11-002-002-001/364-A
(ARAI PEERAN)
|
1411002000NRG23231220220121226
|
03/01/2023
|
Shaheen Akhter
|
1411002WL026398
|
Shaheen Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024804
|
|
SHAHEEN AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Mandi
|
JK-11-002-002-001/369-A
(ARAI PEERAN)
|
1411002000NRG23241220220121934
|
03/01/2023
|
Mukhtar Ahmed
|
1411002WL026603
|
Mukhtar Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024382
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Mandi
|
JK-11-002-002-001/369-A
(ARAI PEERAN)
|
1411002000NRG23311220220135801
|
03/01/2023
|
Mukhtar Ahmed
|
1411002WL029495
|
Mukhtar Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024640
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Mandi
|
JK-11-002-002-001/370-A
(ARAI PEERAN)
|
1411002000NRG23231220220121247
|
03/01/2023
|
Arshad Hussain
|
1411002WL026403
|
Arshad Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024753
|
|
ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Mandi
|
JK-11-002-002-001/372-A
(ARAI PEERAN)
|
1411002000NRG23010120230137193
|
03/01/2023
|
Iftkhaar Hussain
|
1411002WL029822
|
Iftkhaar Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024499
|
|
IFTKHAR HUSSAIN SO MIR ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Mandi
|
JK-11-002-002-001/372-A
(ARAI PEERAN)
|
1411002000NRG23251220220125502
|
03/01/2023
|
Iftkhaar Hussain
|
1411002WL027235
|
Iftkhaar Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024645
|
|
IFTKHAR HUSSAIN SO MIR ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Mandi
|
JK-11-002-002-001/372-A
(ARAI PEERAN)
|
1411002000NRG23251220220125503
|
03/01/2023
|
Shaida Parveen
|
1411002WL027235
|
Shaida Parveen
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024527
|
|
SHAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Mandi
|
JK-11-002-002-001/372-A
(ARAI PEERAN)
|
1411002000NRG23010120230137194
|
03/01/2023
|
Shaida Parveen
|
1411002WL029822
|
Shaida Parveen
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024643
|
|
SHAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Mandi
|
JK-11-002-002-001/373-A
(ARAI PEERAN)
|
1411002000NRG23241220220121937
|
03/01/2023
|
Mohd Sajad
|
1411002WL026603
|
Mohd Sajad
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024606
|
|
MOHD SAJJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Mandi
|
JK-11-002-002-001/387-A
(ARAI PEERAN)
|
1411002000NRG23311220220135706
|
03/01/2023
|
Mohd Farid
|
1411002WL029480
|
Mohd Farid
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024496
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
Mandi
|
JK-11-002-002-001/408-A
(ARAI PEERAN)
|
1411002000NRG23301220220133546
|
03/01/2023
|
Mumtaz Hussain
|
1411002WL028974
|
Mumtaz Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024505
|
|
MUMTAZ HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Mandi
|
JK-11-002-002-001/408-A
(ARAI PEERAN)
|
1411002000NRG23241220220121824
|
03/01/2023
|
Mumtaz Hussain
|
1411002WL026590
|
Mumtaz Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024506
|
|
MUMTAZ HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
Mandi
|
JK-11-002-002-001/408-A
(ARAI PEERAN)
|
1411002000NRG23241220220121825
|
03/01/2023
|
Nazma Akhter
|
1411002WL026590
|
Nazma Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024583
|
|
NAZMA AKTHER WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
Mandi
|
JK-11-002-002-001/408-A
(ARAI PEERAN)
|
1411002000NRG23301220220133547
|
03/01/2023
|
Nazma Akhter
|
1411002WL028974
|
Nazma Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024396
|
|
NAZMA AKTHER WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Mandi
|
JK-11-002-002-001/412-A
(ARAI PEERAN)
|
1411002000NRG23251220220125499
|
03/01/2023
|
Naseem Akhter
|
1411002WL027234
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024395
|
|
NASEEM AKTHER WO MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Mandi
|
JK-11-002-002-001/412-A
(ARAI PEERAN)
|
1411002000NRG23010120230137202
|
03/01/2023
|
Naseem Akhter
|
1411002WL029823
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024653
|
|
NASEEM AKTHER WO MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
Mandi
|
JK-11-002-002-001/414-A
(ARAI PEERAN)
|
1411002000NRG23010120230137210
|
03/01/2023
|
Tasleem Akhter
|
1411002WL029824
|
Tasleem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024614
|
|
TASLEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
Mandi
|
JK-11-002-002-001/414-A
(ARAI PEERAN)
|
1411002000NRG23231220220121178
|
03/01/2023
|
Tasleem Akhter
|
1411002WL026390
|
Tasleem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024507
|
|
TASLEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
Mandi
|
JK-11-002-002-001/417-A
(ARAI PEERAN)
|
1411002000NRG23301220220133473
|
03/01/2023
|
Mefooza Kouser
|
1411002WL028965
|
Mefooza Kouser
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024418
|
|
MEHFOOZA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
Mandi
|
JK-11-002-002-001/420-A
(ARAI PEERAN)
|
1411002000NRG23241220220121799
|
03/01/2023
|
Mohd Iqbal
|
1411002WL026580
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024798
|
|
MOHD IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Mandi
|
JK-11-002-002-001/420-A
(ARAI PEERAN)
|
1411002000NRG23311220220135690
|
03/01/2023
|
Mohd Iqbal
|
1411002WL029474
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024460
|
|
MOHD IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Mandi
|
JK-11-002-002-001/420-A
(ARAI PEERAN)
|
1411002000NRG23311220220135691
|
03/01/2023
|
Rubina Akhter
|
1411002WL029474
|
Rubina Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024462
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
Mandi
|
JK-11-002-002-001/420-A
(ARAI PEERAN)
|
1411002000NRG23241220220121800
|
03/01/2023
|
Rubina Akhter
|
1411002WL026580
|
Rubina Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024800
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
Mandi
|
JK-11-002-002-001/423-A
(ARAI PEERAN)
|
1411002000NRG23231220220121202
|
03/01/2023
|
Abdul Majid
|
1411002WL026394
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024526
|
|
DPBABDUL MAJEED SO RAJ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
Mandi
|
JK-11-002-002-001/423-A
(ARAI PEERAN)
|
1411002000NRG23301220220133387
|
03/01/2023
|
Abdul Majid
|
1411002WL028954
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024641
|
|
DPBABDUL MAJEED SO RAJ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
Mandi
|
JK-11-002-002-001/429-A
(ARAI PEERAN)
|
1411002000NRG23231220220121147
|
03/01/2023
|
kabir din
|
1411002WL026386
|
kabir din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024456
|
|
KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
Mandi
|
JK-11-002-002-001/431-A
(ARAI PEERAN)
|
1411002000NRG23231220220121149
|
03/01/2023
|
Muzafar Hussain
|
1411002WL026386
|
Muzafar Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
A036230024491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Mandi
|
JK-11-002-002-001/433-A
(ARAI PEERAN)
|
1411002000NRG23241220220121878
|
03/01/2023
|
Mohd Akram
|
1411002WL026594
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024528
|
|
MOHD AKRAM SO MOHD ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
Mandi
|
JK-11-002-002-001/433-A
(ARAI PEERAN)
|
1411002000NRG23301220220133582
|
03/01/2023
|
Mohd Akram
|
1411002WL028978
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024413
|
|
MOHD AKRAM SO MOHD ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
Mandi
|
JK-11-002-002-001/434-A
(ARAI PEERAN)
|
1411002000NRG23301220220133433
|
03/01/2023
|
Ajaz Ahmed
|
1411002WL028961
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024575
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
Mandi
|
JK-11-002-002-001/434-A
(ARAI PEERAN)
|
1411002000NRG23231220220121169
|
03/01/2023
|
Ajaz Ahmed
|
1411002WL026389
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024495
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
Mandi
|
JK-11-002-002-001/434-A
(ARAI PEERAN)
|
1411002000NRG23301220220133434
|
03/01/2023
|
Shanaz Akhter
|
1411002WL028961
|
Shanaz Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024386
|
|
DPB SHEHNAZ AKHTER WO AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
Mandi
|
JK-11-002-002-001/44-A
(ARAI PEERAN)
|
1411002000NRG23301220220133474
|
03/01/2023
|
Mohd Din
|
1411002WL028965
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024787
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
Mandi
|
JK-11-002-002-001/44-A
(ARAI PEERAN)
|
1411002000NRG23231220220121189
|
03/01/2023
|
Mohd Din
|
1411002WL026391
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024378
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
Mandi
|
JK-11-002-002-001/44-A
(ARAI PEERAN)
|
1411002000NRG23241220220121923
|
03/01/2023
|
Shakeel Ahmed
|
1411002WL026602
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024397
|
|
SHAKEEL AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
Mandi
|
JK-11-002-002-001/44-A
(ARAI PEERAN)
|
1411002000NRG23311220220135728
|
03/01/2023
|
Shakeel Ahmed
|
1411002WL029482
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024655
|
|
SHAKEEL AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
Mandi
|
JK-11-002-002-001/450-A
(ARAI PEERAN)
|
1411002000NRG23301220220133495
|
03/01/2023
|
Ishtaq Hussain
|
1411002WL028968
|
Ishtaq Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024648
|
|
ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
Mandi
|
JK-11-002-002-001/450-A
(ARAI PEERAN)
|
1411002000NRG23301220220133496
|
03/01/2023
|
Yasmeen Akhter
|
1411002WL028968
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024530
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
Mandi
|
JK-11-002-002-001/461-A
(ARAI PEERAN)
|
1411002000NRG23231220220121151
|
03/01/2023
|
Mohd Akram
|
1411002WL026386
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024392
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
Mandi
|
JK-11-002-002-001/463-A
(ARAI PEERAN)
|
1411002000NRG23241220220121815
|
03/01/2023
|
Manzoor Hussain
|
1411002WL026589
|
Manzoor Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024414
|
|
MANZOOR HUSSAIN SO MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
Mandi
|
JK-11-002-002-001/463-A
(ARAI PEERAN)
|
1411002000NRG23311220220135752
|
03/01/2023
|
Manzoor Hussain
|
1411002WL029485
|
Manzoor Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024681
|
|
MANZOOR HUSSAIN SO MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
Mandi
|
JK-11-002-002-001/490-A
(ARAI PEERAN)
|
1411002000NRG23301220220133686
|
03/01/2023
|
Umar Farooq
|
1411002WL028993
|
Umar Farooq
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024605
|
|
OMER FAROOQ SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
Mandi
|
JK-11-002-002-001/490-A
(ARAI PEERAN)
|
1411002000NRG23301220220133685
|
03/01/2023
|
Zahida Parveen
|
1411002WL028993
|
Zahida Parveen
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
A036230024457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Mandi
|
JK-11-002-002-001/490-A
(ARAI PEERAN)
|
1411002000NRG23231220220121196
|
03/01/2023
|
Zahida Parveen
|
1411002WL026393
|
Zahida Parveen
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
A036230024607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Mandi
|
JK-11-002-002-001/493
(ARAI PEERAN)
|
1411002000NRG23241220220121844
|
03/01/2023
|
Mohd Arif
|
1411002WL026591
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024685
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
Mandi
|
JK-11-002-002-001/493
(ARAI PEERAN)
|
1411002000NRG23301220220133601
|
03/01/2023
|
Mohd Arif
|
1411002WL028980
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024760
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
Mandi
|
JK-11-002-002-001/495-A
(ARAI PEERAN)
|
1411002000NRG23020120230140166
|
03/01/2023
|
Alaf Din
|
1411002WL030420
|
Alaf Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024572
|
|
ALIF DIN S O MOHD DIN BHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
Mandi
|
JK-11-002-002-001/495-A
(ARAI PEERAN)
|
1411002000NRG23020120230140167
|
03/01/2023
|
Zaroon Akhter
|
1411002WL030420
|
Zaroon Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024383
|
|
ZARONE AKHTER DO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
Mandi
|
JK-11-002-002-001/496-A
(ARAI PEERAN)
|
1411002000NRG23010120230137203
|
03/01/2023
|
Nazam Din
|
1411002WL029823
|
Nazam Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024525
|
|
NAZAM DIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
Mandi
|
JK-11-002-002-001/496-A
(ARAI PEERAN)
|
1411002000NRG23251220220125500
|
03/01/2023
|
Nazam Din
|
1411002WL027234
|
Nazam Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024714
|
|
NAZAM DIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
Mandi
|
JK-11-002-002-001/5-A
(ARAI PEERAN)
|
1411002000NRG23301220220133475
|
03/01/2023
|
Mohd Azam
|
1411002WL028965
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024458
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
Mandi
|
JK-11-002-002-001/5-A
(ARAI PEERAN)
|
1411002000NRG23231220220121190
|
03/01/2023
|
Mohd Azam
|
1411002WL026391
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024650
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
Mandi
|
JK-11-002-002-001/5-A
(ARAI PEERAN)
|
1411002000NRG23301220220133476
|
03/01/2023
|
Sharifa Bi
|
1411002WL028965
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024724
|
|
SHAREEFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
Mandi
|
JK-11-002-002-001/505
(ARAI PEERAN)
|
1411002000NRG23241220220121939
|
03/01/2023
|
Shabir Ahmed
|
1411002WL026603
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024794
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
Mandi
|
JK-11-002-002-001/519-A
(ARAI PEERAN)
|
1411002000NRG23241220220121866
|
03/01/2023
|
Mohd Irshad
|
1411002WL026593
|
Mohd Irshad
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024720
|
|
MOHD IRSHAD SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
Mandi
|
JK-11-002-002-001/519-A
(ARAI PEERAN)
|
1411002000NRG23311220220135744
|
03/01/2023
|
Mohd Irshad
|
1411002WL029483
|
Mohd Irshad
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024796
|
|
MOHD IRSHAD SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
Mandi
|
JK-11-002-002-001/52-A
(ARAI PEERAN)
|
1411002000NRG23231220220121210
|
03/01/2023
|
Shamim Akhter
|
1411002WL026395
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024612
|
|
SHAMIM AKHTER WO KURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
Mandi
|
JK-11-002-002-001/523
(ARAI PEERAN)
|
1411002000NRG23301220220133435
|
03/01/2023
|
Fazal Hussain
|
1411002WL028961
|
Fazal Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024531
|
|
MR FAZAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Mandi
|
JK-11-002-002-001/523
(ARAI PEERAN)
|
1411002000NRG23301220220133436
|
03/01/2023
|
Zareena Bi
|
1411002WL028961
|
Zareena Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024616
|
|
MRS ZAREENA BANO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Mandi
|
JK-11-002-002-001/523
(ARAI PEERAN)
|
1411002000NRG23231220220121172
|
03/01/2023
|
Zareena Bi
|
1411002WL026389
|
Zareena Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024541
|
|
MRS ZAREENA BANO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Mandi
|
JK-11-002-002-001/56-A
(ARAI PEERAN)
|
1411002000NRG23311220220135710
|
03/01/2023
|
Ghulam Mohd
|
1411002WL029481
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024747
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
Mandi
|
JK-11-002-002-001/56-A
(ARAI PEERAN)
|
1411002000NRG23311220220135711
|
03/01/2023
|
Gulzar Bi
|
1411002WL029481
|
Gulzar Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024723
|
|
GULZAR BI WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
Mandi
|
JK-11-002-002-001/56-A
(ARAI PEERAN)
|
1411002000NRG23311220220135712
|
03/01/2023
|
Shabir Ahmed
|
1411002WL029481
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024692
|
|
MR SHABIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
210
|
Mandi
|
JK-11-002-002-001/57-A
(ARAI PEERAN)
|
1411002000NRG23231220220121205
|
03/01/2023
|
Mohd Shafi
|
1411002WL026394
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024490
|
|
MOHD SHAFI SO KARIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
Mandi
|
JK-11-002-002-001/57-A
(ARAI PEERAN)
|
1411002000NRG23301220220133390
|
03/01/2023
|
Mohd Shafi
|
1411002WL028954
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024570
|
|
MOHD SHAFI SO KARIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
Mandi
|
JK-11-002-002-001/6-A
(ARAI PEERAN)
|
1411002000NRG23231220220121180
|
03/01/2023
|
Mohd Afzal
|
1411002WL026390
|
Mohd Afzal
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024424
|
|
MOHD AFZAL SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
Mandi
|
JK-11-002-002-001/6-A
(ARAI PEERAN)
|
1411002000NRG23010120230137212
|
03/01/2023
|
Mohd Afzal
|
1411002WL029824
|
Mohd Afzal
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024425
|
|
MOHD AFZAL SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
Mandi
|
JK-11-002-002-001/6-A
(ARAI PEERAN)
|
1411002000NRG23010120230137213
|
03/01/2023
|
Razia Bi
|
1411002WL029824
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024421
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
Mandi
|
JK-11-002-002-001/6-A
(ARAI PEERAN)
|
1411002000NRG23231220220121181
|
03/01/2023
|
Razia Bi
|
1411002WL026390
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024757
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
Mandi
|
JK-11-002-002-001/60-A
(ARAI PEERAN)
|
1411002000NRG23231220220121166
|
03/01/2023
|
Parveen Akhter
|
1411002WL026388
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024581
|
|
DPB PARVEEN AKTHER WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
Mandi
|
JK-11-002-002-001/62-A
(ARAI PEERAN)
|
1411002000NRG23231220220121167
|
03/01/2023
|
Mohd Iqbal
|
1411002WL026388
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024454
|
|
MOHD IQBAL SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
Mandi
|
JK-11-002-002-001/62-A
(ARAI PEERAN)
|
1411002000NRG23311220220135713
|
03/01/2023
|
Mohd Iqbal
|
1411002WL029481
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024789
|
|
MOHD IQBAL SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
Mandi
|
JK-11-002-002-001/62-A
(ARAI PEERAN)
|
1411002000NRG23311220220135714
|
03/01/2023
|
Naseem Akhter
|
1411002WL029481
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024754
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
Mandi
|
JK-11-002-002-001/62-A
(ARAI PEERAN)
|
1411002000NRG23311220220135716
|
03/01/2023
|
Nazma Akther
|
1411002WL029481
|
Nazma Akther
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024694
|
|
NAZMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
Mandi
|
JK-11-002-002-001/66-A
(ARAI PEERAN)
|
1411002000NRG23311220220135702
|
03/01/2023
|
Mohd Yousaf
|
1411002WL029479
|
Mohd Yousaf
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024504
|
|
MOHAMMAD YOUSAF SO RAJ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
Mandi
|
JK-11-002-002-001/66-A
(ARAI PEERAN)
|
1411002000NRG23241220220121792
|
03/01/2023
|
Mohd Yousaf
|
1411002WL026575
|
Mohd Yousaf
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024611
|
|
MOHAMMAD YOUSAF SO RAJ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
Mandi
|
JK-11-002-002-001/69-A
(ARAI PEERAN)
|
1411002000NRG23231220220121249
|
03/01/2023
|
Mohd Din
|
1411002WL026403
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024461
|
|
MOHD DIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
Mandi
|
JK-11-002-002-001/71-A
(ARAI PEERAN)
|
1411002000NRG23231220220121154
|
03/01/2023
|
Ghulam Din
|
1411002WL026387
|
Ghulam Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024788
|
|
GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
Mandi
|
JK-11-002-002-001/71-A
(ARAI PEERAN)
|
1411002000NRG23231220220121156
|
03/01/2023
|
Rubina Kouser
|
1411002WL026387
|
Rubina Kouser
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024682
|
|
RUBINA KOSSER DO MOHD SULEIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
Mandi
|
JK-11-002-002-001/73-A
(ARAI PEERAN)
|
1411002000NRG23231220220121212
|
03/01/2023
|
Noor Din
|
1411002WL026395
|
Noor Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024379
|
|
NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
Mandi
|
JK-11-002-002-001/73-A
(ARAI PEERAN)
|
1411002000NRG23231220220121213
|
03/01/2023
|
Sharifa Bi
|
1411002WL026395
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024613
|
|
SHARIFA BI WO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
Mandi
|
JK-11-002-002-001/75-A
(ARAI PEERAN)
|
1411002000NRG23311220220135717
|
03/01/2023
|
Mohd Akram
|
1411002WL029481
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024394
|
|
MOHD AKRAM SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
Mandi
|
JK-11-002-002-001/75-A
(ARAI PEERAN)
|
1411002000NRG23231220220121206
|
03/01/2023
|
Raj Mohd
|
1411002WL026394
|
Raj Mohd
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024380
|
|
RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
Mandi
|
JK-11-002-002-001/8-A
(ARAI PEERAN)
|
1411002000NRG23301220220133687
|
03/01/2023
|
MOhd Sharief
|
1411002WL028993
|
MOhd Sharief
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024578
|
|
MOHD SHARIF SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
Mandi
|
JK-11-002-002-001/81-A
(ARAI PEERAN)
|
1411002000NRG23301220220133550
|
03/01/2023
|
Mohd Aslam
|
1411002WL028974
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024717
|
|
MOHD ASLAM AND SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
Mandi
|
JK-11-002-002-001/81-A
(ARAI PEERAN)
|
1411002000NRG23241220220121828
|
03/01/2023
|
Mohd Aslam
|
1411002WL026590
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024497
|
|
MOHD ASLAM AND SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
Mandi
|
JK-11-002-002-001/99-A
(ARAI PEERAN)
|
1411002000NRG23241220220121851
|
03/01/2023
|
Mohd Din
|
1411002WL026592
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024577
|
|
MOHD DIN SO SUBHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
Mandi
|
JK-11-002-002-001/99-A
(ARAI PEERAN)
|
1411002000NRG23301220220133528
|
03/01/2023
|
Mohd Din
|
1411002WL028971
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024500
|
|
MOHD DIN SO SUBHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
Mandi
|
JK-11-002-031-001/628
(ARAI HAVELI)
|
1411002000NRG23311220220135803
|
03/01/2023
|
Raiz Ahmed
|
1411002WL029496
|
Raiz Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024617
|
|
RAYAZ AHMED SO FAIZ AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
Mandi
|
JK-11-002-031-001/628
(ARAI HAVELI)
|
1411002000NRG23020120230140169
|
03/01/2023
|
Raiz Ahmed
|
1411002WL030421
|
Raiz Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024467
|
|
RAYAZ AHMED SO FAIZ AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374550
|
374550
|
|
|
|
|
|
|
|
|
237
|
Mandi
|
JK-11-002-002-001/8-B
(ARAI PEERAN)
|
1411002000NRG23231220220121200
|
03/01/2023
|
Maroof Ahmed
|
1411002WL026393
|
Maroof Ahmed
|
00354
|
PUNB0292200
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230024695
|
|
MAROOF AHMED S/O MOHD SHARIEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376139
|
376139
|
|
|
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