|
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
|
INDERWAL
|
JK-09-011-008-001/1085
()
|
1409011008NRG23070120230289798
|
11/01/2023
|
mohd rajab
|
1409011008WL107088
|
mohd rajab
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013344
|
|
RAJAB AHANGER SO AHAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-008-001/1126
()
|
1409011008NRG23060120230280974
|
11/01/2023
|
BUSHAN LAL
|
1409011008WL105650
|
BUSHAN LAL
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013347
|
|
BHUSHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
INDERWAL
|
JK-09-011-008-001/1130
()
|
1409011008NRG23110120230305803
|
11/01/2023
|
GHULAM HUSSAIN
|
1409011008WL109496
|
GHULAM HUSSAIN
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013350
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
INDERWAL
|
JK-09-011-008-001/12-B
()
|
1409011008NRG23070120230289817
|
11/01/2023
|
KARIM
|
1409011008WL107090
|
KARIM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
INDERWAL
|
JK-09-011-008-001/128-A
()
|
1409011008NRG23060120230281558
|
11/01/2023
|
BABER SINGH
|
1409011008WL105720
|
BABER SINGH
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013468
|
|
BABER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
INDERWAL
|
JK-09-011-008-001/15-C
()
|
1409011008NRG23070120230286571
|
11/01/2023
|
AB QAYOOM
|
1409011008WL106612
|
AB QAYOOM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013477
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
INDERWAL
|
JK-09-011-008-001/161-A
()
|
1409011008NRG23110120230305761
|
11/01/2023
|
KAMLESHA DEVI
|
1409011008WL109494
|
KAMLESHA DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013370
|
|
KAMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
INDERWAL
|
JK-09-011-008-001/164-A
()
|
1409011008NRG23060120230281687
|
11/01/2023
|
Babli Devi
|
1409011008WL105746
|
Babli Devi
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
INDERWAL
|
JK-09-011-008-001/168
()
|
1409011008NRG23110120230305764
|
11/01/2023
|
BAWANI DEVI
|
1409011008WL109494
|
BAWANI DEVI
|
00200
|
JAKA0CHATRO
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230013360
|
|
BHAWANI DEVI WO DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
INDERWAL
|
JK-09-011-008-001/190-B
()
|
1409011008NRG23060120230281306
|
11/01/2023
|
MOHD RAMZAN
|
1409011008WL105676
|
MOHD RAMZAN
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013346
|
|
MOHD RAMZAN BUTT SO KHAZAR BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
INDERWAL
|
JK-09-011-008-001/193-D
()
|
1409011008NRG23060120230281280
|
11/01/2023
|
GH. MOHD
|
1409011008WL105674
|
GH. MOHD
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013351
|
|
GH MOHD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
INDERWAL
|
JK-09-011-008-001/199-D
()
|
1409011008NRG23060120230281309
|
11/01/2023
|
PERVAIZ AHMED
|
1409011008WL105676
|
PERVAIZ AHMED
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013356
|
|
PARVAIZ AHMED SO GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
INDERWAL
|
JK-09-011-008-001/22-C
()
|
1409011008NRG23070120230289809
|
11/01/2023
|
Gh Qadir
|
1409011008WL107089
|
Gh Qadir
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013355
|
|
MR GH QADIR SHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
INDERWAL
|
JK-09-011-008-001/23-D
()
|
1409011008NRG23070120230289810
|
11/01/2023
|
Shameema Begum
|
1409011008WL107089
|
Shameema Begum
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013349
|
|
SHAMIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
INDERWAL
|
JK-09-011-008-001/249-C
()
|
1409011008NRG23060120230281625
|
11/01/2023
|
Shahid Hussai
|
1409011008WL105737
|
Shahid Hussai
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013362
|
|
SHAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
INDERWAL
|
JK-09-011-008-001/278-A
()
|
1409011008NRG23070120230289818
|
11/01/2023
|
MOHD QASIM
|
1409011008WL107090
|
MOHD QASIM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013354
|
|
MOHD KASIM SO SHAKOOR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
INDERWAL
|
JK-09-011-008-001/279-D
()
|
1409011008NRG23060120230281106
|
11/01/2023
|
BASHIR
|
1409011008WL105655
|
BASHIR
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
INDERWAL
|
JK-09-011-008-001/32-D
()
|
1409011008NRG23070120230286580
|
11/01/2023
|
SHABIR
|
1409011008WL106612
|
SHABIR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
INDERWAL
|
JK-09-011-008-001/36-D
()
|
1409011008NRG23060120230281733
|
11/01/2023
|
GH MOHIUIDIN
|
1409011008WL105753
|
GH MOHIUIDIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
INDERWAL
|
JK-09-011-008-001/392-D
()
|
1409011008NRG23060120230281253
|
11/01/2023
|
GHULAM MOHIUD DIN
|
1409011008WL105669
|
GHULAM MOHIUD DIN
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013341
|
|
GH MOHI UD DIN SO SUBHAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
INDERWAL
|
JK-09-011-008-001/40-A
()
|
1409011008NRG23060120230281735
|
11/01/2023
|
BASHIR AHMED
|
1409011008WL105753
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013357
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
INDERWAL
|
JK-09-011-008-001/44-D
()
|
1409011008NRG23060120230281752
|
11/01/2023
|
SEEMA JABEENA
|
1409011008WL105757
|
SEEMA JABEENA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
INDERWAL
|
JK-09-011-008-001/51-C
()
|
1409011008NRG23060120230281922
|
11/01/2023
|
GH MOHD
|
1409011008WL105795
|
GH MOHD
|
00200
|
JAKA0CHATRO
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A037230013345
|
|
GHULAM MOHD SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
INDERWAL
|
JK-09-011-008-001/70-D
()
|
1409011008NRG23060120230281929
|
11/01/2023
|
GHULAM MOHIUIDIN
|
1409011008WL105795
|
GHULAM MOHIUIDIN
|
00200
|
JAKA0CHATRO
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A037230013339
|
|
GH MAHIDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
INDERWAL
|
JK-09-011-008-001/72-C
()
|
1409011008NRG23060120230281930
|
11/01/2023
|
AZIZ MOHD
|
1409011008WL105795
|
AZIZ MOHD
|
00200
|
JAKA0CHATRO
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A037230013348
|
|
AB AZIZ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
INDERWAL
|
JK-09-011-008-001/753
()
|
1409011008NRG23060120230281933
|
11/01/2023
|
MOHD IQBAL
|
1409011008WL105795
|
MOHD IQBAL
|
00200
|
JAKA0CHATRO
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A037230013340
|
|
MOHD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
INDERWAL
|
JK-09-011-008-001/775
()
|
1409011008NRG23060120230281971
|
11/01/2023
|
NAZIR AHMED
|
1409011008WL105810
|
NAZIR AHMED
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013473
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
INDERWAL
|
JK-09-011-008-001/8-B
()
|
1409011008NRG23070120230289821
|
11/01/2023
|
Sameena banoo
|
1409011008WL107090
|
Sameena banoo
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013343
|
|
SAMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
INDERWAL
|
JK-09-011-008-001/845
()
|
1409011008NRG23060120230281316
|
11/01/2023
|
MANZOOR AHMED
|
1409011008WL105676
|
MANZOOR AHMED
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013361
|
|
MANZOOR AHMAD BUTT SO GHULAM QADIR BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
INDERWAL
|
JK-09-011-008-001/997
()
|
1409011008NRG23060120230281296
|
11/01/2023
|
SEMA DEVI
|
1409011008WL105674
|
SEMA DEVI
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013352
|
|
SEMA DEVI WO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88984
|
88984
|
|
|
|
|
|
|
|
|
31
|
INDERWAL
|
JK-09-011-008-001/1157
()
|
1409011008NRG23070120230289801
|
11/01/2023
|
Ab majeed
|
1409011008WL107088
|
Ab majeed
|
00200
|
JAKA0DHASTI
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
32
|
INDERWAL
|
JK-09-011-008-001/1049
()
|
1409011008NRG23060120230281616
|
11/01/2023
|
ALTAF HUSSAIN
|
1409011008WL105737
|
ALTAF HUSSAIN
|
00200
|
JAKA0HIDYAL
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013366
|
|
ALTAF HUSSAIN BUTT S/O GH QADIR BUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
INDERWAL
|
JK-09-011-008-001/1110
()
|
1409011008NRG23070120230286570
|
11/01/2023
|
SHAMEEMA SHABIR
|
1409011008WL106612
|
SHAMEEMA SHABIR
|
00200
|
JAKA0HIDYAL
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013365
|
|
SHAMEEMA SHABIR D O SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
INDERWAL
|
JK-09-011-008-001/297-B
()
|
1409011008NRG23060120230281920
|
11/01/2023
|
Imtiyaz
|
1409011008WL105795
|
Imtiyaz
|
00200
|
JAKA0HIDYAL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A037230013367
|
|
IMTIYAZ AHMED SHAH SO GH MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
35
|
INDERWAL
|
JK-09-011-008-001/1152
()
|
1409011008NRG23060120230281919
|
11/01/2023
|
Atika
|
1409011008WL105795
|
Atika
|
00200
|
JAKA0KEERII
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A037230013338
|
|
ATEEQA BEGUM WO MOHAMMAD AUYOOB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
36
|
INDERWAL
|
JK-09-011-008-001/100-C
()
|
1409011008NRG23060120230281792
|
11/01/2023
|
Koshalaya Devi
|
1409011008WL105767
|
Koshalaya Devi
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013333
|
|
KOUSHALIYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
INDERWAL
|
JK-09-011-008-001/1045
()
|
1409011008NRG23060120230281615
|
11/01/2023
|
MUMTAZA BEGUM
|
1409011008WL105737
|
MUMTAZA BEGUM
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013334
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
INDERWAL
|
JK-09-011-008-001/1111
()
|
1409011008NRG23060120230281746
|
11/01/2023
|
SAMEER AHMED
|
1409011008WL105757
|
SAMEER AHMED
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013335
|
|
SAMEER AHMED SHEIKH S/O GH MOHI UD DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
INDERWAL
|
JK-09-011-008-001/1123
()
|
1409011008NRG23110120230305802
|
11/01/2023
|
MOHD IMRAN
|
1409011008WL109496
|
MOHD IMRAN
|
00200
|
JAKA0KSTWAR
|
3178
|
3178
|
Rejected
|
06/02/2023
|
|
A037230013336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
INDERWAL
|
JK-09-011-008-001/218-B
()
|
1409011008NRG23110120230305813
|
11/01/2023
|
Rahila
|
1409011008WL109496
|
Rahila
|
00200
|
JAKA0KSTWAR
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013337
|
|
RAHILLA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
INDERWAL
|
JK-09-011-008-001/38-C
()
|
1409011008NRG23060120230281734
|
11/01/2023
|
Ab gani
|
1409011008WL105753
|
Ab gani
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013332
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
42
|
INDERWAL
|
JK-09-011-008-001/1141
()
|
1409011008NRG23110120230305758
|
11/01/2023
|
Dhani devi
|
1409011008WL109494
|
Dhani devi
|
00200
|
JAKA0KULEED
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013364
|
|
MISS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
43
|
INDERWAL
|
JK-09-011-008-001/1005-A
()
|
1409011008NRG23060120230280733
|
11/01/2023
|
Sushma Devi
|
1409011008WL105624
|
Sushma Devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Rejected
|
06/02/2023
|
|
A037230013394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
INDERWAL
|
JK-09-011-008-001/1006
()
|
1409011008NRG23060120230281369
|
11/01/2023
|
AMRI DEVI
|
1409011008WL105683
|
AMRI DEVI
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
INDERWAL
|
JK-09-011-008-001/1016
()
|
1409011008NRG23060120230281371
|
11/01/2023
|
ROSHAN LAL
|
1409011008WL105683
|
ROSHAN LAL
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
INDERWAL
|
JK-09-011-008-001/1032
()
|
1409011008NRG23110120230305752
|
11/01/2023
|
LACHMAN DASS
|
1409011008WL109494
|
LACHMAN DASS
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Rejected
|
06/02/2023
|
|
A037230013407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
INDERWAL
|
JK-09-011-008-001/1046
()
|
1409011008NRG23060120230281888
|
11/01/2023
|
ASHONI KUMAR
|
1409011008WL105787
|
ASHONI KUMAR
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Rejected
|
06/02/2023
|
|
A037230013395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
INDERWAL
|
JK-09-011-008-001/1052
()
|
1409011008NRG23060120230281305
|
11/01/2023
|
TAJA BEGUM
|
1409011008WL105676
|
TAJA BEGUM
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
INDERWAL
|
JK-09-011-008-001/106-B
()
|
1409011008NRG23060120230280737
|
11/01/2023
|
Dhani Ram
|
1409011008WL105624
|
Dhani Ram
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Rejected
|
06/02/2023
|
|
A037230013379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
INDERWAL
|
JK-09-011-008-001/1063-A
()
|
1409011008NRG23060120230281568
|
11/01/2023
|
Shanti Devi
|
1409011008WL105725
|
Shanti Devi
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
INDERWAL
|
JK-09-011-008-001/107-A
()
|
1409011008NRG23060120230281679
|
11/01/2023
|
Sheela Devi
|
1409011008WL105746
|
Sheela Devi
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
INDERWAL
|
JK-09-011-008-001/1082
()
|
1409011008NRG23060120230281956
|
11/01/2023
|
KARAN SHAN
|
1409011008WL105806
|
KARAN SHAN
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230013431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
INDERWAL
|
JK-09-011-008-001/1086
()
|
1409011008NRG23060120230281572
|
11/01/2023
|
BASHIR AHMED
|
1409011008WL105727
|
BASHIR AHMED
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
INDERWAL
|
JK-09-011-008-001/109-B
()
|
1409011008NRG23060120230281796
|
11/01/2023
|
Lachman dass
|
1409011008WL105767
|
Lachman dass
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013491
|
|
LACHMAN DASS SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
INDERWAL
|
JK-09-011-008-001/1097
()
|
1409011008NRG23110120230305800
|
11/01/2023
|
shama begum
|
1409011008WL109496
|
shama begum
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Rejected
|
06/02/2023
|
|
A037230013498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
INDERWAL
|
JK-09-011-008-001/1113
()
|
1409011008NRG23060120230281747
|
11/01/2023
|
IMTIYAZ AHMED
|
1409011008WL105757
|
IMTIYAZ AHMED
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
INDERWAL
|
JK-09-011-008-001/112-B
()
|
1409011008NRG23060120230281797
|
11/01/2023
|
Bimla Devi
|
1409011008WL105767
|
Bimla Devi
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013408
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
INDERWAL
|
JK-09-011-008-001/115-A
()
|
1409011008NRG23060120230281798
|
11/01/2023
|
RANKI DEVI
|
1409011008WL105767
|
RANKI DEVI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013415
|
|
RAMKI DEVI WO LAL CHAND SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
INDERWAL
|
JK-09-011-008-001/116-B
()
|
1409011008NRG23060120230281799
|
11/01/2023
|
Raj Kumar
|
1409011008WL105767
|
Raj Kumar
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013414
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
INDERWAL
|
JK-09-011-008-001/121-B
()
|
1409011008NRG23060120230280740
|
11/01/2023
|
Roshan Lal
|
1409011008WL105624
|
Roshan Lal
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Rejected
|
06/02/2023
|
|
A037230013493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
INDERWAL
|
JK-09-011-008-001/123-B
()
|
1409011008NRG23060120230281800
|
11/01/2023
|
Sunita Devi
|
1409011008WL105767
|
Sunita Devi
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013467
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
INDERWAL
|
JK-09-011-008-001/124-C
()
|
1409011008NRG23060120230281545
|
11/01/2023
|
Roopi Devi
|
1409011008WL105715
|
Roopi Devi
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013495
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
INDERWAL
|
JK-09-011-008-001/129-B
()
|
1409011008NRG23060120230281801
|
11/01/2023
|
Bhadur Chand
|
1409011008WL105767
|
Bhadur Chand
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
INDERWAL
|
JK-09-011-008-001/131-A
()
|
1409011008NRG23060120230281684
|
11/01/2023
|
Kesha Ram
|
1409011008WL105746
|
Kesha Ram
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013489
|
|
KESH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
INDERWAL
|
JK-09-011-008-001/132-A
()
|
1409011008NRG23060120230281685
|
11/01/2023
|
ASHA DEVI
|
1409011008WL105746
|
ASHA DEVI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013459
|
|
ASHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
INDERWAL
|
JK-09-011-008-001/133-D
()
|
1409011008NRG23060120230281686
|
11/01/2023
|
CHUNI LAL
|
1409011008WL105746
|
CHUNI LAL
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
INDERWAL
|
JK-09-011-008-001/140-D
()
|
1409011008NRG23110120230305782
|
11/01/2023
|
KIRNA DEVI
|
1409011008WL109495
|
KIRNA DEVI
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Rejected
|
06/02/2023
|
|
A037230013460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
INDERWAL
|
JK-09-011-008-001/145-A
()
|
1409011008NRG23110120230305786
|
11/01/2023
|
AMAR CHAND
|
1409011008WL109495
|
AMAR CHAND
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013457
|
|
AMAR CHAND SO BOOP RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
INDERWAL
|
JK-09-011-008-001/146
()
|
1409011008NRG23110120230305787
|
11/01/2023
|
PREMI DEVI
|
1409011008WL109495
|
PREMI DEVI
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013484
|
|
PREMI DEVI WO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
INDERWAL
|
JK-09-011-008-001/147-D
()
|
1409011008NRG23110120230305788
|
11/01/2023
|
FEROZ CHAND
|
1409011008WL109495
|
FEROZ CHAND
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013369
|
|
FEROZ CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
INDERWAL
|
JK-09-011-008-001/149-A
()
|
1409011008NRG23110120230305789
|
11/01/2023
|
SATYA DEVI
|
1409011008WL109495
|
SATYA DEVI
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Rejected
|
06/02/2023
|
|
A037230013426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
INDERWAL
|
JK-09-011-008-001/150-C
()
|
1409011008NRG23110120230305790
|
11/01/2023
|
DEEBA RAM
|
1409011008WL109495
|
DEEBA RAM
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Rejected
|
06/02/2023
|
|
A037230013427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
INDERWAL
|
JK-09-011-008-001/154-D
()
|
1409011008NRG23110120230305791
|
11/01/2023
|
DEBA RAM
|
1409011008WL109495
|
DEBA RAM
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013503
|
|
DEBA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
INDERWAL
|
JK-09-011-008-001/162-A
()
|
1409011008NRG23060120230281981
|
11/01/2023
|
KIRNA DEVI
|
1409011008WL105816
|
KIRNA DEVI
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230013425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
INDERWAL
|
JK-09-011-008-001/179-C
()
|
1409011008NRG23110120230305769
|
11/01/2023
|
RAJESH KUMAR
|
1409011008WL109494
|
RAJESH KUMAR
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013382
|
|
EHGPK9647Q0 RAJESH KUMAR SO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
INDERWAL
|
JK-09-011-008-001/18-A
()
|
1409011008NRG23060120230281748
|
11/01/2023
|
shafiya
|
1409011008WL105757
|
shafiya
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013469
|
|
SHAFIA BEGUM WO GHULAM MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
INDERWAL
|
JK-09-011-008-001/180-C
()
|
1409011008NRG23060120230281377
|
11/01/2023
|
SANJAY KUMAR
|
1409011008WL105683
|
SANJAY KUMAR
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
INDERWAL
|
JK-09-011-008-001/181-A
()
|
1409011008NRG23060120230281378
|
11/01/2023
|
LEELA DEVI
|
1409011008WL105683
|
LEELA DEVI
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013448
|
|
LEELA DEVI WO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
INDERWAL
|
JK-09-011-008-001/19-C
()
|
1409011008NRG23070120230286573
|
11/01/2023
|
MOHD ASHRAF
|
1409011008WL106612
|
MOHD ASHRAF
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013452
|
|
MOHD ASHRAF SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
INDERWAL
|
JK-09-011-008-001/200-D
()
|
1409011008NRG23060120230281619
|
11/01/2023
|
MOHAMMAD AKBAR
|
1409011008WL105737
|
MOHAMMAD AKBAR
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
INDERWAL
|
JK-09-011-008-001/201-D
()
|
1409011008NRG23060120230281620
|
11/01/2023
|
FAROOQ
|
1409011008WL105737
|
FAROOQ
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013413
|
|
FAROOQ AHMED LONE SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
INDERWAL
|
JK-09-011-008-001/205-D
()
|
1409011008NRG23060120230281623
|
11/01/2023
|
ABDUL HAMID
|
1409011008WL105737
|
ABDUL HAMID
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013390
|
|
ABDUL HAMID BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
INDERWAL
|
JK-09-011-008-001/207-D
()
|
1409011008NRG23110120230305808
|
11/01/2023
|
ABDUL HAFIZ
|
1409011008WL109496
|
ABDUL HAFIZ
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Rejected
|
06/02/2023
|
|
A037230013465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
INDERWAL
|
JK-09-011-008-001/208-D
()
|
1409011008NRG23110120230305809
|
11/01/2023
|
Gh Mustafa
|
1409011008WL109496
|
Gh Mustafa
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013378
|
|
GHULAM MUSTAFA SO MOHD ABDULAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
INDERWAL
|
JK-09-011-008-001/21-A
()
|
1409011008NRG23110120230305795
|
11/01/2023
|
GITA DEVI
|
1409011008WL109495
|
GITA DEVI
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Rejected
|
06/02/2023
|
|
A037230013374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
INDERWAL
|
JK-09-011-008-001/216-D
()
|
1409011008NRG23110120230305811
|
11/01/2023
|
FAROOQ
|
1409011008WL109496
|
FAROOQ
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Rejected
|
06/02/2023
|
|
A037230013376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
INDERWAL
|
JK-09-011-008-001/219-D
()
|
1409011008NRG23070120230289804
|
11/01/2023
|
FAROOQ
|
1409011008WL107088
|
FAROOQ
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
INDERWAL
|
JK-09-011-008-001/222-D
()
|
1409011008NRG23060120230281311
|
11/01/2023
|
Baber
|
1409011008WL105676
|
Baber
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013377
|
|
BABER HUSSAIN SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
INDERWAL
|
JK-09-011-008-001/226-B
()
|
1409011008NRG23110120230305817
|
11/01/2023
|
Raj Kumar
|
1409011008WL109496
|
Raj Kumar
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013392
|
|
RAJ KIRAN THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
INDERWAL
|
JK-09-011-008-001/227-D
()
|
1409011008NRG23060120230281312
|
11/01/2023
|
Bashir
|
1409011008WL105676
|
Bashir
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013474
|
|
BASHIR AHMED S O GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
INDERWAL
|
JK-09-011-008-001/231-A
()
|
1409011008NRG23060120230281624
|
11/01/2023
|
ZEENA BEGUM
|
1409011008WL105737
|
ZEENA BEGUM
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013462
|
|
ZINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
INDERWAL
|
JK-09-011-008-001/231-D
()
|
1409011008NRG23060120230281313
|
11/01/2023
|
Mohd Ramzan
|
1409011008WL105676
|
Mohd Ramzan
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013412
|
|
MOHD RAMZAN S O GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
INDERWAL
|
JK-09-011-008-001/232-C
()
|
1409011008NRG23060120230281967
|
11/01/2023
|
Zaffer
|
1409011008WL105810
|
Zaffer
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230013402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
INDERWAL
|
JK-09-011-008-001/235-C
()
|
1409011008NRG23110120230305819
|
11/01/2023
|
Aziz Mohd
|
1409011008WL109496
|
Aziz Mohd
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013488
|
|
AZIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
INDERWAL
|
JK-09-011-008-001/236-C
()
|
1409011008NRG23060120230281443
|
11/01/2023
|
NASEEMA BEGUM
|
1409011008WL105688
|
NASEEMA BEGUM
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013487
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
INDERWAL
|
JK-09-011-008-001/237-D
()
|
1409011008NRG23060120230281281
|
11/01/2023
|
SATAYA DEVI
|
1409011008WL105674
|
SATAYA DEVI
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
INDERWAL
|
JK-09-011-008-001/239-D
()
|
1409011008NRG23060120230281644
|
11/01/2023
|
LACHMAN DASS
|
1409011008WL105742
|
LACHMAN DASS
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013406
|
|
LACHMAN DASS SO LASSU RAM SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
INDERWAL
|
JK-09-011-008-001/241-D
()
|
1409011008NRG23060120230281822
|
11/01/2023
|
ANUPA DEVI
|
1409011008WL105776
|
ANUPA DEVI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
INDERWAL
|
JK-09-011-008-001/244-D
()
|
1409011008NRG23060120230281823
|
11/01/2023
|
DEWAN CHAND
|
1409011008WL105776
|
DEWAN CHAND
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013410
|
|
DEWAN CHAND SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
INDERWAL
|
JK-09-011-008-001/246-D
()
|
1409011008NRG23060120230281284
|
11/01/2023
|
KRISHAN LAL
|
1409011008WL105674
|
KRISHAN LAL
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013420
|
|
KRISHAN LAL SHARMA SO GOSAN RAM SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
INDERWAL
|
JK-09-011-008-001/247-A
()
|
1409011008NRG23060120230281285
|
11/01/2023
|
KANTA DEVI
|
1409011008WL105674
|
KANTA DEVI
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013421
|
|
KANTA DEVI WO KAUSHAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
INDERWAL
|
JK-09-011-008-001/248-D
()
|
1409011008NRG23060120230281825
|
11/01/2023
|
SOM NATH
|
1409011008WL105776
|
SOM NATH
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013424
|
|
SOM NATH SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
INDERWAL
|
JK-09-011-008-001/25-D
()
|
1409011008NRG23070120230286575
|
11/01/2023
|
Masood
|
1409011008WL106612
|
Masood
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013401
|
|
MASOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
INDERWAL
|
JK-09-011-008-001/251-B
()
|
1409011008NRG23060120230281646
|
11/01/2023
|
ROOP CHAND
|
1409011008WL105742
|
ROOP CHAND
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013409
|
|
ROOP CHAND SO MAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
INDERWAL
|
JK-09-011-008-001/253-D
()
|
1409011008NRG23060120230281286
|
11/01/2023
|
ROSHAN LAL
|
1409011008WL105674
|
ROSHAN LAL
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013433
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
INDERWAL
|
JK-09-011-008-001/254-D
()
|
1409011008NRG23060120230281287
|
11/01/2023
|
GYAN CHAND
|
1409011008WL105674
|
GYAN CHAND
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013417
|
|
GAYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
INDERWAL
|
JK-09-011-008-001/257-D
()
|
1409011008NRG23060120230281648
|
11/01/2023
|
BIMLA DEVI
|
1409011008WL105742
|
BIMLA DEVI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
INDERWAL
|
JK-09-011-008-001/258-D
()
|
1409011008NRG23060120230281826
|
11/01/2023
|
NATH RAM
|
1409011008WL105776
|
NATH RAM
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013453
|
|
NATH RAM SO JAMEET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
INDERWAL
|
JK-09-011-008-001/26-D
()
|
1409011008NRG23070120230286576
|
11/01/2023
|
ghulam hussain
|
1409011008WL106612
|
ghulam hussain
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013500
|
|
GH HUSASAIN SHAH SO ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
INDERWAL
|
JK-09-011-008-001/262-B
()
|
1409011008NRG23060120230281827
|
11/01/2023
|
RAJESH KUMAR
|
1409011008WL105776
|
RAJESH KUMAR
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
INDERWAL
|
JK-09-011-008-001/262-D
()
|
1409011008NRG23060120230281892
|
11/01/2023
|
SARITA DEVI
|
1409011008WL105787
|
SARITA DEVI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013450
|
|
SARITA DEVI WO BAJ NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
INDERWAL
|
JK-09-011-008-001/263-B
()
|
1409011008NRG23060120230281289
|
11/01/2023
|
LAL CHAND SHAN
|
1409011008WL105674
|
LAL CHAND SHAN
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013373
|
|
LAL CHAND SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
INDERWAL
|
JK-09-011-008-001/267-D
()
|
1409011008NRG23060120230281649
|
11/01/2023
|
DURGI
|
1409011008WL105742
|
DURGI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
INDERWAL
|
JK-09-011-008-001/270-D
()
|
1409011008NRG23060120230281650
|
11/01/2023
|
SHEELA DEVI
|
1409011008WL105742
|
SHEELA DEVI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013386
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
INDERWAL
|
JK-09-011-008-001/271-B
()
|
1409011008NRG23060120230281651
|
11/01/2023
|
BALWAN SINGH
|
1409011008WL105742
|
BALWAN SINGH
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013490
|
|
BALWAN SINGH SHAN
|
ICICI BANK LTD(508534)
|
|
116
|
INDERWAL
|
JK-09-011-008-001/277-D
()
|
1409011008NRG23060120230281217
|
11/01/2023
|
MOHD SHAFI
|
1409011008WL105664
|
MOHD SHAFI
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
INDERWAL
|
JK-09-011-008-001/28-D
()
|
1409011008NRG23070120230286578
|
11/01/2023
|
MOHD SHAFI
|
1409011008WL106612
|
MOHD SHAFI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013456
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
INDERWAL
|
JK-09-011-008-001/281-B
()
|
1409011008NRG23060120230281249
|
11/01/2023
|
Rayaz Ahmed
|
1409011008WL105669
|
Rayaz Ahmed
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
INDERWAL
|
JK-09-011-008-001/282-D
()
|
1409011008NRG23060120230281219
|
11/01/2023
|
ALAM DIN
|
1409011008WL105664
|
ALAM DIN
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013483
|
|
ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
INDERWAL
|
JK-09-011-008-001/283-A
()
|
1409011008NRG23060120230280953
|
11/01/2023
|
AKBAR GUJJAR
|
1409011008WL105647
|
AKBAR GUJJAR
|
00200
|
JAKA0MMYDAN
|
2043
|
2043
|
Rejected
|
06/02/2023
|
|
A037230013449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
INDERWAL
|
JK-09-011-008-001/29-C
()
|
1409011008NRG23070120230286579
|
11/01/2023
|
MOHD AMIN
|
1409011008WL106612
|
MOHD AMIN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
INDERWAL
|
JK-09-011-008-001/298-A
()
|
1409011008NRG23060120230281489
|
11/01/2023
|
BASHIR AHMED
|
1409011008WL105699
|
BASHIR AHMED
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
INDERWAL
|
JK-09-011-008-001/299-B
()
|
1409011008NRG23060120230281653
|
11/01/2023
|
BIDIA LAL
|
1409011008WL105742
|
BIDIA LAL
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013418
|
|
BIDYA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
INDERWAL
|
JK-09-011-008-001/302-D
()
|
1409011008NRG23060120230281490
|
11/01/2023
|
AB REHMAN
|
1409011008WL105699
|
AB REHMAN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013461
|
|
ABDUL REHMAN SO ABDUL AZAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
INDERWAL
|
JK-09-011-008-001/312-A
()
|
1409011008NRG23060120230281252
|
11/01/2023
|
GHULAM HUSSAIN
|
1409011008WL105669
|
GHULAM HUSSAIN
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013443
|
|
GHULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
INDERWAL
|
JK-09-011-008-001/315-A
()
|
1409011008NRG23110120230305820
|
11/01/2023
|
BASHIR
|
1409011008WL109496
|
BASHIR
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013492
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
INDERWAL
|
JK-09-011-008-001/34-A
()
|
1409011008NRG23060120230281730
|
11/01/2023
|
MAHNAZA
|
1409011008WL105753
|
MAHNAZA
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013458
|
|
MEHNAZA BEGUM WO GULSHAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
INDERWAL
|
JK-09-011-008-001/37-B
()
|
1409011008NRG23070120230286583
|
11/01/2023
|
Razya Begum
|
1409011008WL106612
|
Razya Begum
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013383
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
INDERWAL
|
JK-09-011-008-001/412-A
()
|
1409011008NRG23110120230305796
|
11/01/2023
|
GIRDARI LAL
|
1409011008WL109495
|
GIRDARI LAL
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013505
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
INDERWAL
|
JK-09-011-008-001/43-A
()
|
1409011008NRG23060120230281751
|
11/01/2023
|
GH AHMED
|
1409011008WL105757
|
GH AHMED
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
INDERWAL
|
JK-09-011-008-001/50-A
()
|
1409011008NRG23060120230281921
|
11/01/2023
|
ghulam mohdin
|
1409011008WL105795
|
ghulam mohdin
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A037230013455
|
|
GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
INDERWAL
|
JK-09-011-008-001/53-D
()
|
1409011008NRG23060120230280978
|
11/01/2023
|
RIYAZ AHMAD
|
1409011008WL105650
|
RIYAZ AHMAD
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
INDERWAL
|
JK-09-011-008-001/584-C
()
|
1409011008NRG23060120230281654
|
11/01/2023
|
Gita Devi
|
1409011008WL105742
|
Gita Devi
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
INDERWAL
|
JK-09-011-008-001/63-D
()
|
1409011008NRG23060120230281927
|
11/01/2023
|
Ab RASHID
|
1409011008WL105795
|
Ab RASHID
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A037230013432
|
|
ABDUL RASHID SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
INDERWAL
|
JK-09-011-008-001/64-A
()
|
1409011008NRG23060120230281928
|
11/01/2023
|
MUSHTAQ AHMED
|
1409011008WL105795
|
MUSHTAQ AHMED
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Rejected
|
06/02/2023
|
|
A037230013479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
INDERWAL
|
JK-09-011-008-001/707-A
()
|
1409011008NRG23060120230281655
|
11/01/2023
|
SHIV RAJ
|
1409011008WL105742
|
SHIV RAJ
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013371
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
INDERWAL
|
JK-09-011-008-001/714
()
|
1409011008NRG23060120230280956
|
11/01/2023
|
IBRAHIM
|
1409011008WL105647
|
IBRAHIM
|
00200
|
JAKA0MMYDAN
|
2043
|
2043
|
Rejected
|
06/02/2023
|
|
A037230013397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
INDERWAL
|
JK-09-011-008-001/715
()
|
1409011008NRG23070120230286584
|
11/01/2023
|
MOHD IRFAN
|
1409011008WL106612
|
MOHD IRFAN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
INDERWAL
|
JK-09-011-008-001/719-A
()
|
1409011008NRG23060120230281894
|
11/01/2023
|
Rekha Devi
|
1409011008WL105787
|
Rekha Devi
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013506
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
INDERWAL
|
JK-09-011-008-001/720
()
|
1409011008NRG23060120230281738
|
11/01/2023
|
AKTHER
|
1409011008WL105753
|
AKTHER
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
INDERWAL
|
JK-09-011-008-001/724
()
|
1409011008NRG23060120230281829
|
11/01/2023
|
RAJESH KUMAR
|
1409011008WL105776
|
RAJESH KUMAR
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
INDERWAL
|
JK-09-011-008-001/726
()
|
1409011008NRG23060120230281656
|
11/01/2023
|
BALDEV RAJ
|
1409011008WL105742
|
BALDEV RAJ
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
INDERWAL
|
JK-09-011-008-001/733
()
|
1409011008NRG23060120230281969
|
11/01/2023
|
SHAHID HUSSAIN
|
1409011008WL105810
|
SHAHID HUSSAIN
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230013476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
INDERWAL
|
JK-09-011-008-001/738
()
|
1409011008NRG23060120230281932
|
11/01/2023
|
JAVED IQBAL
|
1409011008WL105795
|
JAVED IQBAL
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Rejected
|
06/02/2023
|
|
A037230013385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
INDERWAL
|
JK-09-011-008-001/741
()
|
1409011008NRG23110120230305797
|
11/01/2023
|
KOUSHILYA DEVI
|
1409011008WL109495
|
KOUSHILYA DEVI
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013400
|
|
SHEETAL THAKUR M UG KOSHALYA DEVI WO DEW
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
INDERWAL
|
JK-09-011-008-001/748
()
|
1409011008NRG23110120230305771
|
11/01/2023
|
Salochna Devi
|
1409011008WL109494
|
Salochna Devi
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
INDERWAL
|
JK-09-011-008-001/749
()
|
1409011008NRG23110120230305798
|
11/01/2023
|
Mathri Devi
|
1409011008WL109495
|
Mathri Devi
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013497
|
|
MATHRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
INDERWAL
|
JK-09-011-008-001/763
()
|
1409011008NRG23060120230281758
|
11/01/2023
|
MOHD SHARIEF
|
1409011008WL105757
|
MOHD SHARIEF
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013470
|
|
MR MOHD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
149
|
INDERWAL
|
JK-09-011-008-001/767
()
|
1409011008NRG23060120230281315
|
11/01/2023
|
MOHD ASHRAF
|
1409011008WL105676
|
MOHD ASHRAF
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
INDERWAL
|
JK-09-011-008-001/771
()
|
1409011008NRG23060120230281960
|
11/01/2023
|
JAI LAL
|
1409011008WL105806
|
JAI LAL
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013447
|
|
MR JIA LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
INDERWAL
|
JK-09-011-008-001/772
()
|
1409011008NRG23060120230281628
|
11/01/2023
|
FIRDOUS AHMED
|
1409011008WL105737
|
FIRDOUS AHMED
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013486
|
|
FIRDOUS AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
INDERWAL
|
JK-09-011-008-001/773-C
()
|
1409011008NRG23060120230281970
|
11/01/2023
|
Parviz
|
1409011008WL105810
|
Parviz
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013375
|
|
PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
INDERWAL
|
JK-09-011-008-001/779
()
|
1409011008NRG23060120230281629
|
11/01/2023
|
GHULAM MOHD
|
1409011008WL105737
|
GHULAM MOHD
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
INDERWAL
|
JK-09-011-008-001/781
()
|
1409011008NRG23060120230281830
|
11/01/2023
|
LEELA DEVI
|
1409011008WL105776
|
LEELA DEVI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
INDERWAL
|
JK-09-011-008-001/782
()
|
1409011008NRG23060120230281831
|
11/01/2023
|
SUSHMA DEVI
|
1409011008WL105776
|
SUSHMA DEVI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
INDERWAL
|
JK-09-011-008-001/784
()
|
1409011008NRG23060120230281630
|
11/01/2023
|
RABIYA
|
1409011008WL105737
|
RABIYA
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
INDERWAL
|
JK-09-011-008-001/787
()
|
1409011008NRG23060120230281293
|
11/01/2023
|
ISHER dass
|
1409011008WL105674
|
ISHER dass
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013384
|
|
ISHAR DASS SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
INDERWAL
|
JK-09-011-008-001/793
()
|
1409011008NRG23060120230281223
|
11/01/2023
|
HASHAM DIN
|
1409011008WL105664
|
HASHAM DIN
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013422
|
|
HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
INDERWAL
|
JK-09-011-008-001/811
()
|
1409011008NRG23070120230289822
|
11/01/2023
|
MIRZA
|
1409011008WL107090
|
MIRZA
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
INDERWAL
|
JK-09-011-008-001/830
()
|
1409011008NRG23070120230286585
|
11/01/2023
|
jaffar hussain
|
1409011008WL106612
|
jaffar hussain
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013478
|
|
JAFFAR HUSSAIN SWO GHULAM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
INDERWAL
|
JK-09-011-008-001/833
()
|
1409011008NRG23060120230281934
|
11/01/2023
|
AJAZ AHMED
|
1409011008WL105795
|
AJAZ AHMED
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Rejected
|
06/02/2023
|
|
A037230013388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
INDERWAL
|
JK-09-011-008-001/837
()
|
1409011008NRG23070120230289824
|
11/01/2023
|
ABDULLAHA
|
1409011008WL107090
|
ABDULLAHA
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
INDERWAL
|
JK-09-011-008-001/840
()
|
1409011008NRG23060120230280980
|
11/01/2023
|
SHEELA DEVI
|
1409011008WL105650
|
SHEELA DEVI
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
INDERWAL
|
JK-09-011-008-001/841
()
|
1409011008NRG23060120230281983
|
11/01/2023
|
RAMESH KUMAR
|
1409011008WL105816
|
RAMESH KUMAR
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013466
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
INDERWAL
|
JK-09-011-008-001/844
()
|
1409011008NRG23060120230281294
|
11/01/2023
|
ramesh kumar
|
1409011008WL105674
|
ramesh kumar
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
INDERWAL
|
JK-09-011-008-001/848
()
|
1409011008NRG23060120230281224
|
11/01/2023
|
FAROOQ AHMED
|
1409011008WL105664
|
FAROOQ AHMED
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
INDERWAL
|
JK-09-011-008-001/919
()
|
1409011008NRG23070120230289825
|
11/01/2023
|
JAMAL DIN
|
1409011008WL107090
|
JAMAL DIN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
INDERWAL
|
JK-09-011-008-001/936-A
()
|
1409011008NRG23060120230281659
|
11/01/2023
|
Chuni Lal
|
1409011008WL105742
|
Chuni Lal
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013434
|
|
CHUNNI LAL
|
ICICI BANK LTD(508534)
|
|
169
|
INDERWAL
|
JK-09-011-008-001/937-A
()
|
1409011008NRG23060120230281961
|
11/01/2023
|
GEETA DEVI
|
1409011008WL105806
|
GEETA DEVI
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230013504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
INDERWAL
|
JK-09-011-008-001/944
()
|
1409011008NRG23060120230281660
|
11/01/2023
|
VINAY KUMAR
|
1409011008WL105742
|
VINAY KUMAR
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
INDERWAL
|
JK-09-011-008-001/971
()
|
1409011008NRG23110120230305772
|
11/01/2023
|
SADHNA DEVI
|
1409011008WL109494
|
SADHNA DEVI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
INDERWAL
|
JK-09-011-008-001/987
()
|
1409011008NRG23060120230281108
|
11/01/2023
|
NASSAR AHMED
|
1409011008WL105655
|
NASSAR AHMED
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
INDERWAL
|
JK-09-011-008-001/989
()
|
1409011008NRG23110120230305822
|
11/01/2023
|
AMINA BANOO
|
1409011008WL109496
|
AMINA BANOO
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013416
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
INDERWAL
|
JK-09-011-008-001/990
()
|
1409011008NRG23060120230281295
|
11/01/2023
|
SHAHZADA BEGUM
|
1409011008WL105674
|
SHAHZADA BEGUM
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
INDERWAL
|
JK-09-011-008-001/992
()
|
1409011008NRG23060120230281759
|
11/01/2023
|
Ruksana begum
|
1409011008WL105757
|
Ruksana begum
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
06/02/2023
|
|
A037230013435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
INDERWAL
|
JK-15-004-008-001/1171
()
|
1409011008NRG23060120230281297
|
11/01/2023
|
Sharda devi
|
1409011008WL105674
|
Sharda devi
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013512
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416999
|
416999
|
|
|
|
|
|
|
|
|
177
|
INDERWAL
|
JK-09-011-008-001/1145
()
|
1409011008NRG23060120230281374
|
11/01/2023
|
Jai lal
|
1409011008WL105683
|
Jai lal
|
00200
|
JAKA0SIGDEE
|
2724
|
2724
|
Rejected
|
06/02/2023
|
|
A037230013513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
INDERWAL
|
JK-09-011-008-001/1156
()
|
1409011008NRG23060120230281957
|
11/01/2023
|
Ranjeet kumar
|
1409011008WL105806
|
Ranjeet kumar
|
00200
|
JAKA0SIGDEE
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230013509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
INDERWAL
|
JK-09-011-008-001/142-A
()
|
1409011008NRG23110120230305784
|
11/01/2023
|
Sachin
|
1409011008WL109495
|
Sachin
|
00200
|
JAKA0SIGDEE
|
3178
|
3178
|
Rejected
|
06/02/2023
|
|
A037230013508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
INDERWAL
|
JK-09-011-008-001/164-B
()
|
1409011008NRG23110120230305792
|
11/01/2023
|
Krishni Devi
|
1409011008WL109495
|
Krishni Devi
|
00200
|
JAKA0SIGDEE
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230013514
|
|
KRISHNA DEVI WO ISHAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
INDERWAL
|
JK-09-011-008-001/170-D
()
|
1409011008NRG23110120230305765
|
11/01/2023
|
Sushma Devi
|
1409011008WL109494
|
Sushma Devi
|
00200
|
JAKA0SIGDEE
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013507
|
|
MS SUSHMA SHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
INDERWAL
|
JK-09-011-008-001/178-A
()
|
1409011008NRG23110120230305768
|
11/01/2023
|
SHIB
|
1409011008WL109494
|
SHIB
|
00200
|
JAKA0SIGDEE
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013511
|
|
SHIB DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
INDERWAL
|
JK-09-011-008-001/214-D
()
|
1409011008NRG23070120230289802
|
11/01/2023
|
NASEEMA BEGUM
|
1409011008WL107088
|
NASEEMA BEGUM
|
00200
|
JAKA0SIGDEE
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013516
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
INDERWAL
|
JK-09-011-008-001/4-C
()
|
1409011008NRG23070120230289811
|
11/01/2023
|
Jeevni begum
|
1409011008WL107089
|
Jeevni begum
|
00200
|
JAKA0SIGDEE
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A037230013515
|
|
JAYANE BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
INDERWAL
|
JK-09-011-008-001/762-A
()
|
1409011008NRG23060120230281739
|
11/01/2023
|
Ruksana
|
1409011008WL105753
|
Ruksana
|
00200
|
JAKA0SIGDEE
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230013510
|
|
RUKSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
572267
|
572267
|
|
|
|
|
|
|
|