|
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
|
BARSOO
|
JK-08-006-010-001/111
(BARSOO)
|
3708006000NRG24131120230056030
|
16/11/2023
|
Mohd Yousuf
|
3708006WL004075
|
Mohd Yousuf
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006464
|
|
MOHAMMAD JAMIL TF MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BARSOO
|
JK-08-006-010-001/262
(BARSOO)
|
3708006000NRG24131120230056043
|
16/11/2023
|
Maryam Bee
|
3708006WL004075
|
Maryam Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006465
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
BARSOO
|
JK-08-006-010-001/104
(BARSOO)
|
3708006000NRG24131120230056023
|
16/11/2023
|
Fida Hussain
|
3708006WL004075
|
Fida Hussain
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006325
|
|
FIDA HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARSOO
|
JK-08-006-010-001/106
(BARSOO)
|
3708006000NRG24131120230056025
|
16/11/2023
|
Mohd ali
|
3708006WL004075
|
Mohd ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006321
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BARSOO
|
JK-08-006-010-001/109
(BARSOO)
|
3708006000NRG24131120230056028
|
16/11/2023
|
Mohd Yousuf
|
3708006WL004075
|
Mohd Yousuf
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006322
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BARSOO
|
JK-08-006-010-001/266
(BARSOO)
|
3708006000NRG24131120230056044
|
16/11/2023
|
Hajira Banoo
|
3708006WL004075
|
Hajira Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006320
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BARSOO
|
JK-08-006-010-001/285
(BARSOO)
|
3708006000NRG24131120230055934
|
16/11/2023
|
Mohd Towha
|
3708006WL004071
|
Mohd Towha
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006460
|
|
MOHD TOWHA SO HAJI MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BARSOO
|
JK-08-006-010-001/289
(BARSOO)
|
3708006000NRG24131120230056062
|
16/11/2023
|
Sajeeda Banoo
|
3708006WL004077
|
Sajeeda Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006323
|
|
SAJEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BARSOO
|
JK-08-006-010-001/293
(BARSOO)
|
3708006000NRG24131120230055927
|
16/11/2023
|
Abdul Hameed
|
3708006WL004070
|
Abdul Hameed
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006326
|
|
ABDUL HAMEED SO MOHAMMD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BARSOO
|
LD-08-006-010-001/326
(BARSOO)
|
3708006000NRG24131120230055992
|
16/11/2023
|
Tohira banoo
|
3708006WL004072
|
Tohira banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006319
|
|
TOHIRA BANO DUP PASSBK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BARSOO
|
LD-08-006-010-001/327
(BARSOO)
|
3708006000NRG24131120230055993
|
16/11/2023
|
Ghulam Mohd
|
3708006WL004072
|
Ghulam Mohd
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240006336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
12
|
BARSOO
|
JK-08-006-010-001/107
(BARSOO)
|
3708006000NRG24131120230056026
|
16/11/2023
|
Mohd Shafi
|
3708006WL004075
|
Mohd Shafi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006459
|
|
MOHD SHAFI SO AKGHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BARSOO
|
JK-08-006-010-001/117
(BARSOO)
|
3708006000NRG24131120230056036
|
16/11/2023
|
Fiza Banoo
|
3708006WL004075
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006461
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BARSOO
|
JK-08-006-010-001/273
(BARSOO)
|
3708006000NRG24131120230055933
|
16/11/2023
|
Ghulam Abass
|
3708006WL004071
|
Ghulam Abass
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006457
|
|
MR GHULAM ABBAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSOO
|
JK-08-006-010-001/280-A
(BARSOO)
|
3708006000NRG24131120230056046
|
16/11/2023
|
Hajia Sumiya
|
3708006WL004075
|
Hajia Sumiya
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006462
|
|
HAJIA SOMIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BARSOO
|
JK-08-006-010-001/312
(BARSOO)
|
3708006000NRG24131120230055959
|
16/11/2023
|
Sediqa Banoo
|
3708006WL004072
|
Sediqa Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006324
|
|
SIDDIQA BANOO WO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BARSOO
|
JK-08-006-010-001/81
(BARSOO)
|
3708006000NRG24131120230055979
|
16/11/2023
|
Hawa Banoo
|
3708006WL004072
|
Hawa Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006463
|
|
HAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
18
|
BARSOO
|
JK-08-006-010-001/100
(BARSOO)
|
3708006000NRG24131120230056057
|
16/11/2023
|
Mohd Hadi
|
3708006WL004077
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006444
|
|
MOHD HADI SO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BARSOO
|
JK-08-006-010-001/101
(BARSOO)
|
3708006000NRG24131120230056020
|
16/11/2023
|
Mohd Hussain
|
3708006WL004075
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006409
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BARSOO
|
JK-08-006-010-001/102
(BARSOO)
|
3708006000NRG24131120230056021
|
16/11/2023
|
Mohd Sadiq
|
3708006WL004075
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006332
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BARSOO
|
JK-08-006-010-001/103
(BARSOO)
|
3708006000NRG24131120230056022
|
16/11/2023
|
Neyaz Ali
|
3708006WL004075
|
Neyaz Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006410
|
|
NEYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BARSOO
|
JK-08-006-010-001/105
(BARSOO)
|
3708006000NRG24131120230056024
|
16/11/2023
|
Mohd Mussa
|
3708006WL004075
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006366
|
|
MOHD MUSSA SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BARSOO
|
JK-08-006-010-001/110
(BARSOO)
|
3708006000NRG24131120230056029
|
16/11/2023
|
Mohd Hassan
|
3708006WL004075
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006414
|
|
MOHD HASSAN SO GHULAM ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BARSOO
|
JK-08-006-010-001/113
(BARSOO)
|
3708006000NRG24131120230056032
|
16/11/2023
|
Ghulam Mehdi
|
3708006WL004075
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006400
|
|
GHULAM MEHDI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BARSOO
|
JK-08-006-010-001/114
(BARSOO)
|
3708006000NRG24131120230056033
|
16/11/2023
|
Roqiya Banoo
|
3708006WL004075
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006451
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BARSOO
|
JK-08-006-010-001/115
(BARSOO)
|
3708006000NRG24131120230056034
|
16/11/2023
|
Maryam Banoo
|
3708006WL004075
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006404
|
|
MARYAM BANOO DO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BARSOO
|
JK-08-006-010-001/116
(BARSOO)
|
3708006000NRG24131120230056035
|
16/11/2023
|
Mohd Shafee
|
3708006WL004075
|
Mohd Shafee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006454
|
|
MR MOHD SHAFI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARSOO
|
JK-08-006-010-001/118
(BARSOO)
|
3708006000NRG24131120230056037
|
16/11/2023
|
Husnia Banoo
|
3708006WL004075
|
Husnia Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006417
|
|
MISS HUSSNIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARSOO
|
JK-08-006-010-001/119
(BARSOO)
|
3708006000NRG24131120230056038
|
16/11/2023
|
sajjad Husain
|
3708006WL004075
|
sajjad Husain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006406
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARSOO
|
JK-08-006-010-001/120
(BARSOO)
|
3708006000NRG24131120230056039
|
16/11/2023
|
Ghulam Hussain
|
3708006WL004075
|
Ghulam Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006396
|
|
GHULAM HUSSAIN SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BARSOO
|
JK-08-006-010-001/121
(BARSOO)
|
3708006000NRG24131120230056040
|
16/11/2023
|
SUGRA BANOO
|
3708006WL004075
|
SUGRA BANOO
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006408
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BARSOO
|
JK-08-006-010-001/122
(BARSOO)
|
3708006000NRG24131120230056041
|
16/11/2023
|
Mohd Ali
|
3708006WL004075
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006413
|
|
MOHD ALI
|
ICICI BANK LTD(508534)
|
|
33
|
BARSOO
|
JK-08-006-010-001/123
(BARSOO)
|
3708006000NRG24131120230056042
|
16/11/2023
|
Sadiqa Banoo
|
3708006WL004075
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006368
|
|
SADIQA BANOO WO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BARSOO
|
JK-08-006-010-001/143
(BARSOO)
|
3708006000NRG24131120230055900
|
16/11/2023
|
MOHD HASAN
|
3708006WL004070
|
MOHD HASAN
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006383
|
|
MOHD HASSAN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BARSOO
|
JK-08-006-010-001/144
(BARSOO)
|
3708006000NRG24131120230055994
|
16/11/2023
|
Mohd Towha
|
3708006WL004073
|
Mohd Towha
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006401
|
|
MOHD TOAHA SO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BARSOO
|
JK-08-006-010-001/145
(BARSOO)
|
3708006000NRG24131120230055995
|
16/11/2023
|
Maqsooma
|
3708006WL004073
|
Maqsooma
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006418
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BARSOO
|
JK-08-006-010-001/146
(BARSOO)
|
3708006000NRG24131120230055996
|
16/11/2023
|
Ghulam Haider
|
3708006WL004073
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006350
|
|
GH HAIDER SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BARSOO
|
JK-08-006-010-001/147
(BARSOO)
|
3708006000NRG24131120230055997
|
16/11/2023
|
Mohd Hassan
|
3708006WL004073
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006351
|
|
MOHD HASSAN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BARSOO
|
JK-08-006-010-001/148
(BARSOO)
|
3708006000NRG24131120230055998
|
16/11/2023
|
Mohd Mussa
|
3708006WL004073
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006392
|
|
MOHD MUSSA SO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BARSOO
|
JK-08-006-010-001/149
(BARSOO)
|
3708006000NRG24131120230055999
|
16/11/2023
|
Nasirah Banoo
|
3708006WL004073
|
Nasirah Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006387
|
|
NASIRAH BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BARSOO
|
JK-08-006-010-001/150
(BARSOO)
|
3708006000NRG24131120230056000
|
16/11/2023
|
Maryam Banoo
|
3708006WL004073
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006357
|
|
MARYAM BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BARSOO
|
JK-08-006-010-001/151
(BARSOO)
|
3708006000NRG24131120230056001
|
16/11/2023
|
Kulsuma Banoo
|
3708006WL004073
|
Kulsuma Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006333
|
|
KULSOOM WO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BARSOO
|
JK-08-006-010-001/152
(BARSOO)
|
3708006000NRG24131120230056002
|
16/11/2023
|
Mohd Mussa
|
3708006WL004073
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006330
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BARSOO
|
JK-08-006-010-001/153
(BARSOO)
|
3708006000NRG24131120230056013
|
16/11/2023
|
Mohd Baqir
|
3708006WL004074
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006388
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BARSOO
|
JK-08-006-010-001/154
(BARSOO)
|
3708006000NRG24131120230056014
|
16/11/2023
|
Mohd Jaffar
|
3708006WL004074
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006355
|
|
JAFAR ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BARSOO
|
JK-08-006-010-001/155
(BARSOO)
|
3708006000NRG24131120230056015
|
16/11/2023
|
Mohd Ali
|
3708006WL004074
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006331
|
|
MOHD ALI SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BARSOO
|
JK-08-006-010-001/156
(BARSOO)
|
3708006000NRG24131120230056016
|
16/11/2023
|
Sakina Banoo
|
3708006WL004074
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006421
|
|
SAKINA BANOO WO ANWAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BARSOO
|
JK-08-006-010-001/157
(BARSOO)
|
3708006000NRG24131120230056017
|
16/11/2023
|
Mansura Banoo
|
3708006WL004074
|
Mansura Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006394
|
|
MANSOORA BANOO DO MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BARSOO
|
JK-08-006-010-001/161
(BARSOO)
|
3708006000NRG24131120230055901
|
16/11/2023
|
MOHD ABDULLAH
|
3708006WL004070
|
MOHD ABDULLAH
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006381
|
|
MOHAMMAD ABUDLLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BARSOO
|
JK-08-006-010-001/180
(BARSOO)
|
3708006000NRG24131120230056004
|
16/11/2023
|
Mohd Rahim
|
3708006WL004073
|
Mohd Rahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006334
|
|
MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BARSOO
|
JK-08-006-010-001/181
(BARSOO)
|
3708006000NRG24131120230056058
|
16/11/2023
|
Mohsin Ali
|
3708006WL004077
|
Mohsin Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006449
|
|
MOHSIN ALI SO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BARSOO
|
JK-08-006-010-001/182
(BARSOO)
|
3708006000NRG24131120230056059
|
16/11/2023
|
Akbar Ali
|
3708006WL004077
|
Akbar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006340
|
|
AKBAR ALI SO HAJI MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BARSOO
|
JK-08-006-010-001/184
(BARSOO)
|
3708006000NRG24131120230055902
|
16/11/2023
|
Maryam Banoo
|
3708006WL004070
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006360
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BARSOO
|
JK-08-006-010-001/185
(BARSOO)
|
3708006000NRG24131120230055903
|
16/11/2023
|
Roqia Banoo
|
3708006WL004070
|
Roqia Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006412
|
|
ROQIA BANOO WO MOHMMAD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BARSOO
|
JK-08-006-010-001/186
(BARSOO)
|
3708006000NRG24131120230055904
|
16/11/2023
|
MOHD YOUSUFF
|
3708006WL004070
|
MOHD YOUSUFF
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006327
|
|
MOHD YOUSUF SO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BARSOO
|
JK-08-006-010-001/194
(BARSOO)
|
3708006000NRG24131120230056005
|
16/11/2023
|
Shahar
|
3708006WL004073
|
Shahar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006416
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BARSOO
|
JK-08-006-010-001/195
(BARSOO)
|
3708006000NRG24131120230056006
|
16/11/2023
|
Mohd Hassan
|
3708006WL004073
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006374
|
|
MOHMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BARSOO
|
JK-08-006-010-001/196
(BARSOO)
|
3708006000NRG24131120230055941
|
16/11/2023
|
Ghulam Abass
|
3708006WL004072
|
Ghulam Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006343
|
|
GHULAM ABASS SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BARSOO
|
JK-08-006-010-001/197
(BARSOO)
|
3708006000NRG24131120230055942
|
16/11/2023
|
Ghulam Abass
|
3708006WL004072
|
Ghulam Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006371
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BARSOO
|
JK-08-006-010-001/199
(BARSOO)
|
3708006000NRG24131120230055944
|
16/11/2023
|
Mohd Hussain
|
3708006WL004072
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006439
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARSOO
|
JK-08-006-010-001/200
(BARSOO)
|
3708006000NRG24131120230055945
|
16/11/2023
|
Amina Banoo
|
3708006WL004072
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006344
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BARSOO
|
JK-08-006-010-001/201
(BARSOO)
|
3708006000NRG24131120230055946
|
16/11/2023
|
Zakir Hussain
|
3708006WL004072
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006433
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BARSOO
|
JK-08-006-010-001/202
(BARSOO)
|
3708006000NRG24131120230055947
|
16/11/2023
|
Mohd Ali
|
3708006WL004072
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006335
|
|
MOHD ALI SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BARSOO
|
JK-08-006-010-001/203
(BARSOO)
|
3708006000NRG24131120230055948
|
16/11/2023
|
Mohd Hussain
|
3708006WL004072
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006442
|
|
MOHD HUSSAIN SO SHEIKH AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BARSOO
|
JK-08-006-010-001/204
(BARSOO)
|
3708006000NRG24131120230055949
|
16/11/2023
|
Mohd Javid
|
3708006WL004072
|
Mohd Javid
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006428
|
|
MOHD JAVED SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BARSOO
|
JK-08-006-010-001/205
(BARSOO)
|
3708006000NRG24131120230055950
|
16/11/2023
|
Gh Haider
|
3708006WL004072
|
Gh Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006430
|
|
GH HAIDER SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BARSOO
|
JK-08-006-010-001/207
(BARSOO)
|
3708006000NRG24131120230056060
|
16/11/2023
|
Mohd Mukhtar
|
3708006WL004077
|
Mohd Mukhtar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006318
|
|
MOHD MUKHTAR SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BARSOO
|
JK-08-006-010-001/210
(BARSOO)
|
3708006000NRG24131120230055905
|
16/11/2023
|
MOHD SASSAN
|
3708006WL004070
|
MOHD SASSAN
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006367
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BARSOO
|
JK-08-006-010-001/212
(BARSOO)
|
3708006000NRG24131120230055906
|
16/11/2023
|
Roqia Banoo
|
3708006WL004070
|
Roqia Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006373
|
|
ROQIA BANOO WO VILLAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BARSOO
|
JK-08-006-010-001/213
(BARSOO)
|
3708006000NRG24131120230055907
|
16/11/2023
|
Sakina Banoo
|
3708006WL004070
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006411
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BARSOO
|
JK-08-006-010-001/215
(BARSOO)
|
3708006000NRG24131120230055908
|
16/11/2023
|
SAKINA Banoo
|
3708006WL004070
|
SAKINA Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006391
|
|
SAKINA WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BARSOO
|
JK-08-006-010-001/217
(BARSOO)
|
3708006000NRG24131120230055909
|
16/11/2023
|
MARYAM
|
3708006WL004070
|
MARYAM
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006419
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BARSOO
|
JK-08-006-010-001/218
(BARSOO)
|
3708006000NRG24131120230055910
|
16/11/2023
|
Fatima
|
3708006WL004070
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006379
|
|
FATIMA BANOO DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BARSOO
|
JK-08-006-010-001/219
(BARSOO)
|
3708006000NRG24131120230055911
|
16/11/2023
|
Raziya Banoo
|
3708006WL004070
|
Raziya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006364
|
|
RAZIYA BANOO WO SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BARSOO
|
JK-08-006-010-001/220
(BARSOO)
|
3708006000NRG24131120230055912
|
16/11/2023
|
Mohd Yousuf
|
3708006WL004070
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006358
|
|
MOHD YOUSUF SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BARSOO
|
JK-08-006-010-001/221
(BARSOO)
|
3708006000NRG24131120230055913
|
16/11/2023
|
Kulsoom Banoo
|
3708006WL004070
|
Kulsoom Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006362
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BARSOO
|
JK-08-006-010-001/222
(BARSOO)
|
3708006000NRG24131120230055914
|
16/11/2023
|
Marzia
|
3708006WL004070
|
Marzia
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006385
|
|
MARZIA BANO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BARSOO
|
JK-08-006-010-001/223
(BARSOO)
|
3708006000NRG24131120230055915
|
16/11/2023
|
ABASS
|
3708006WL004070
|
ABASS
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006386
|
|
ABASS SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BARSOO
|
JK-08-006-010-001/224
(BARSOO)
|
3708006000NRG24131120230055916
|
16/11/2023
|
Zanab Bee
|
3708006WL004070
|
Zanab Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006384
|
|
ZAINAB BEE WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BARSOO
|
JK-08-006-010-001/226
(BARSOO)
|
3708006000NRG24131120230055918
|
16/11/2023
|
GH. MOHD
|
3708006WL004070
|
GH. MOHD
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006380
|
|
GHULAM MOHD SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BARSOO
|
JK-08-006-010-001/227
(BARSOO)
|
3708006000NRG24131120230055919
|
16/11/2023
|
MOHD HUSSSAIN
|
3708006WL004070
|
MOHD HUSSSAIN
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006370
|
|
MOHAMMAD HUSSAIN SO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BARSOO
|
JK-08-006-010-001/228
(BARSOO)
|
3708006000NRG24131120230055920
|
16/11/2023
|
Mohd Mussa
|
3708006WL004070
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006382
|
|
MOHD MUSSA SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BARSOO
|
JK-08-006-010-001/233
(BARSOO)
|
3708006000NRG24131120230055951
|
16/11/2023
|
Halima Banoo
|
3708006WL004072
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006431
|
|
HALEEMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BARSOO
|
JK-08-006-010-001/247
(BARSOO)
|
3708006000NRG24131120230056061
|
16/11/2023
|
Mohd Ishaq
|
3708006WL004077
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006456
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BARSOO
|
JK-08-006-010-001/250
(BARSOO)
|
3708006000NRG24131120230056007
|
16/11/2023
|
Zainab Bee
|
3708006WL004073
|
Zainab Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006393
|
|
ZANIB BEE DO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BARSOO
|
JK-08-006-010-001/259
(BARSOO)
|
3708006000NRG24131120230055952
|
16/11/2023
|
Maryam Banoo
|
3708006WL004072
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006395
|
|
MARYUM BANOO WO MOHD HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BARSOO
|
JK-08-006-010-001/264
(BARSOO)
|
3708006000NRG24131120230055923
|
16/11/2023
|
Maryam Bee
|
3708006WL004070
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006397
|
|
MARYAM BEE WO MOHAMMAD MUKTHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BARSOO
|
JK-08-006-010-001/265
(BARSOO)
|
3708006000NRG24131120230055924
|
16/11/2023
|
Safiya Banoo
|
3708006WL004070
|
Safiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006398
|
|
SAFIYA BANOO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BARSOO
|
JK-08-006-010-001/267
(BARSOO)
|
3708006000NRG24131120230056045
|
16/11/2023
|
Sakina Banoo
|
3708006WL004075
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006450
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BARSOO
|
JK-08-006-010-001/268
(BARSOO)
|
3708006000NRG24131120230056008
|
16/11/2023
|
Maryam Bee
|
3708006WL004073
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006415
|
|
MARIYAM BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BARSOO
|
JK-08-006-010-001/269
(BARSOO)
|
3708006000NRG24131120230056018
|
16/11/2023
|
Ahmed Ali
|
3708006WL004074
|
Ahmed Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006347
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BARSOO
|
JK-08-006-010-001/271
(BARSOO)
|
3708006000NRG24131120230056010
|
16/11/2023
|
Fatima Banoo
|
3708006WL004073
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240006420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BARSOO
|
JK-08-006-010-001/272
(BARSOO)
|
3708006000NRG24131120230056011
|
16/11/2023
|
Haji Ali Mohammad
|
3708006WL004073
|
Haji Ali Mohammad
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006329
|
|
HAJI ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BARSOO
|
JK-08-006-010-001/275
(BARSOO)
|
3708006000NRG24131120230056047
|
16/11/2023
|
mohd Baqir
|
3708006WL004076
|
mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006399
|
|
MOHD BAQIR SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BARSOO
|
JK-08-006-010-001/282
(BARSOO)
|
3708006000NRG24131120230055954
|
16/11/2023
|
Sajida Banoo
|
3708006WL004072
|
Sajida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006403
|
|
SAJIDA BANOO DO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BARSOO
|
JK-08-006-010-001/283
(BARSOO)
|
3708006000NRG24131120230055955
|
16/11/2023
|
Roqiya Banoo
|
3708006WL004072
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006341
|
|
ROQIYA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BARSOO
|
JK-08-006-010-001/287
(BARSOO)
|
3708006000NRG24131120230055925
|
16/11/2023
|
Khatija Banoo
|
3708006WL004070
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006405
|
|
KHATIJA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BARSOO
|
JK-08-006-010-001/288
(BARSOO)
|
3708006000NRG24131120230055926
|
16/11/2023
|
Fatima Banoo
|
3708006WL004070
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006402
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BARSOO
|
JK-08-006-010-001/299
(BARSOO)
|
3708006000NRG24131120230055957
|
16/11/2023
|
Roqiya Banoo
|
3708006WL004072
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006359
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
BARSOO
|
JK-08-006-010-001/302
(BARSOO)
|
3708006000NRG24131120230055958
|
16/11/2023
|
Mohd Sadiq
|
3708006WL004072
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006365
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
BARSOO
|
JK-08-006-010-001/315
(BARSOO)
|
3708006000NRG24131120230055928
|
16/11/2023
|
Fatima Banoo
|
3708006WL004070
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006422
|
|
FATIMA BANOO DO MOHD JAWID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
BARSOO
|
JK-08-006-010-001/316
(BARSOO)
|
3708006000NRG24131120230055960
|
16/11/2023
|
Fatima Banoo
|
3708006WL004072
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006361
|
|
FATIMA BANOO DO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
BARSOO
|
JK-08-006-010-001/47
(BARSOO)
|
3708006000NRG24131120230055935
|
16/11/2023
|
Mohd Baqir
|
3708006WL004071
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006436
|
|
MOHD BAQIR SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
BARSOO
|
JK-08-006-010-001/48
(BARSOO)
|
3708006000NRG24131120230055936
|
16/11/2023
|
Yousuf Ali
|
3708006WL004071
|
Yousuf Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006328
|
|
YOUSUF ALI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
BARSOO
|
JK-08-006-010-001/51
(BARSOO)
|
3708006000NRG24131120230055938
|
16/11/2023
|
Mohd Hassan
|
3708006WL004071
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006375
|
|
MOHD HASSAN SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
BARSOO
|
JK-08-006-010-001/53
(BARSOO)
|
3708006000NRG24131120230055939
|
16/11/2023
|
Mohd Ali
|
3708006WL004071
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006389
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARSOO
|
JK-08-006-010-001/54
(BARSOO)
|
3708006000NRG24131120230056049
|
16/11/2023
|
Akhon Haider
|
3708006WL004076
|
Akhon Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006345
|
|
AKHOON HYDER SO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
BARSOO
|
JK-08-006-010-001/55
(BARSOO)
|
3708006000NRG24131120230056050
|
16/11/2023
|
Ghulam Mohammad
|
3708006WL004076
|
Ghulam Mohammad
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006348
|
|
GHULAM MOHAMMAD SO MOHAMMAD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
BARSOO
|
JK-08-006-010-001/57
(BARSOO)
|
3708006000NRG24131120230056051
|
16/11/2023
|
Mohmad Bashir
|
3708006WL004076
|
Mohmad Bashir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006349
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
BARSOO
|
JK-08-006-010-001/58
(BARSOO)
|
3708006000NRG24131120230056052
|
16/11/2023
|
Ali Ghulam
|
3708006WL004076
|
Ali Ghulam
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006390
|
|
ALI GHULLAM SO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
BARSOO
|
JK-08-006-010-001/59
(BARSOO)
|
3708006000NRG24131120230056053
|
16/11/2023
|
Talib Hussain
|
3708006WL004076
|
Talib Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006376
|
|
TALIB HUSSAIN SO HAJI QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
BARSOO
|
JK-08-006-010-001/60
(BARSOO)
|
3708006000NRG24131120230056054
|
16/11/2023
|
Hussain Ali
|
3708006WL004076
|
Hussain Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006448
|
|
HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
BARSOO
|
JK-08-006-010-001/61
(BARSOO)
|
3708006000NRG24131120230056055
|
16/11/2023
|
Abdull Hamid
|
3708006WL004076
|
Abdull Hamid
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006440
|
|
ABDUL HAMEED SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
BARSOO
|
JK-08-006-010-001/62
(BARSOO)
|
3708006000NRG24131120230055961
|
16/11/2023
|
Bashir Hussain
|
3708006WL004072
|
Bashir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006452
|
|
BASHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
BARSOO
|
JK-08-006-010-001/63
(BARSOO)
|
3708006000NRG24131120230055962
|
16/11/2023
|
Hadi Hussain
|
3708006WL004072
|
Hadi Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240006435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BARSOO
|
JK-08-006-010-001/64
(BARSOO)
|
3708006000NRG24131120230055963
|
16/11/2023
|
Ghulam Mohd
|
3708006WL004072
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006425
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARSOO
|
JK-08-006-010-001/65
(BARSOO)
|
3708006000NRG24131120230055964
|
16/11/2023
|
Gh Razaz
|
3708006WL004072
|
Gh Razaz
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006342
|
|
GHULAM RAZA SO HAJI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
BARSOO
|
JK-08-006-010-001/66
(BARSOO)
|
3708006000NRG24131120230055965
|
16/11/2023
|
Mohsin Ali
|
3708006WL004072
|
Mohsin Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006432
|
|
MOHSIN ALI SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
BARSOO
|
JK-08-006-010-001/67
(BARSOO)
|
3708006000NRG24131120230055966
|
16/11/2023
|
Hawa BAnoo
|
3708006WL004072
|
Hawa BAnoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006352
|
|
HAWA MAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
BARSOO
|
JK-08-006-010-001/68
(BARSOO)
|
3708006000NRG24131120230055967
|
16/11/2023
|
Zakiya Banoo
|
3708006WL004072
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006441
|
|
ZAKIYA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
BARSOO
|
JK-08-006-010-001/69
(BARSOO)
|
3708006000NRG24131120230055968
|
16/11/2023
|
Mohd Hussain
|
3708006WL004072
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006369
|
|
MOHD HUSSAIN SO MOHD ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
BARSOO
|
JK-08-006-010-001/70
(BARSOO)
|
3708006000NRG24131120230055969
|
16/11/2023
|
Mohd Ali
|
3708006WL004072
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006339
|
|
MOHD ALI SO AKHOON HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
BARSOO
|
JK-08-006-010-001/71
(BARSOO)
|
3708006000NRG24131120230055970
|
16/11/2023
|
Shieak Hadi
|
3708006WL004072
|
Shieak Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006377
|
|
SHAIKH HADI SOHAJI ASGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
BARSOO
|
JK-08-006-010-001/72
(BARSOO)
|
3708006000NRG24131120230055971
|
16/11/2023
|
Mohd Ibarhim
|
3708006WL004072
|
Mohd Ibarhim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240006424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
BARSOO
|
JK-08-006-010-001/73
(BARSOO)
|
3708006000NRG24131120230055972
|
16/11/2023
|
MohdYaqub
|
3708006WL004072
|
MohdYaqub
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006354
|
|
MR MOHAMMAD YAQOOB
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARSOO
|
JK-08-006-010-001/74
(BARSOO)
|
3708006000NRG24131120230055973
|
16/11/2023
|
Mohd Baqir
|
3708006WL004072
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006437
|
|
MOHD BAQIR SO ALHONE ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
BARSOO
|
JK-08-006-010-001/75
(BARSOO)
|
3708006000NRG24131120230055974
|
16/11/2023
|
Gh Ali
|
3708006WL004072
|
Gh Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006346
|
|
GHULAM ALI SO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
BARSOO
|
JK-08-006-010-001/76
(BARSOO)
|
3708006000NRG24131120230055975
|
16/11/2023
|
Mohd Issa
|
3708006WL004072
|
Mohd Issa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006438
|
|
MOHD ISSA SO MOHD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
BARSOO
|
JK-08-006-010-001/78
(BARSOO)
|
3708006000NRG24131120230055976
|
16/11/2023
|
Hakima Banoo
|
3708006WL004072
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006426
|
|
HAKIMA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
BARSOO
|
JK-08-006-010-001/79
(BARSOO)
|
3708006000NRG24131120230055977
|
16/11/2023
|
Khatija Banoo
|
3708006WL004072
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006423
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
BARSOO
|
JK-08-006-010-001/80
(BARSOO)
|
3708006000NRG24131120230055978
|
16/11/2023
|
Mohd Hassan
|
3708006WL004072
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006443
|
|
MOHD HASSAN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
BARSOO
|
JK-08-006-010-001/83
(BARSOO)
|
3708006000NRG24131120230055981
|
16/11/2023
|
Sakina Banoo
|
3708006WL004072
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006446
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
BARSOO
|
JK-08-006-010-001/84
(BARSOO)
|
3708006000NRG24131120230055982
|
16/11/2023
|
Mohd Lateef
|
3708006WL004072
|
Mohd Lateef
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006434
|
|
MOHMAD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
BARSOO
|
JK-08-006-010-001/85
(BARSOO)
|
3708006000NRG24131120230055983
|
16/11/2023
|
Gh Abass
|
3708006WL004072
|
Gh Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006378
|
|
GHULAM ABASS SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
BARSOO
|
JK-08-006-010-001/86
(BARSOO)
|
3708006000NRG24131120230055984
|
16/11/2023
|
Mohd Hussain
|
3708006WL004072
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006337
|
|
MOHD HUSSAIN SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
BARSOO
|
JK-08-006-010-001/87
(BARSOO)
|
3708006000NRG24131120230055985
|
16/11/2023
|
Mohd Ibrahim
|
3708006WL004072
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006427
|
|
MOHD IBRAHIM SO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
BARSOO
|
JK-08-006-010-001/89
(BARSOO)
|
3708006000NRG24131120230055986
|
16/11/2023
|
Zulfiqar Ali
|
3708006WL004072
|
Zulfiqar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006429
|
|
ZULFIQAR ALI SO SHK MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
BARSOO
|
JK-08-006-010-001/90
(BARSOO)
|
3708006000NRG24131120230055929
|
16/11/2023
|
Mohd Hadi
|
3708006WL004070
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006363
|
|
MOHD HADI SO HAJI HUSSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
BARSOO
|
JK-08-006-010-001/91
(BARSOO)
|
3708006000NRG24131120230056063
|
16/11/2023
|
Mohd Jaffar
|
3708006WL004077
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006445
|
|
MOHAMMAD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
BARSOO
|
JK-08-006-010-001/92
(BARSOO)
|
3708006000NRG24131120230056064
|
16/11/2023
|
Ghulam Mohd
|
3708006WL004077
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006372
|
|
GH MOHD SO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
BARSOO
|
JK-08-006-010-001/93
(BARSOO)
|
3708006000NRG24131120230056065
|
16/11/2023
|
Gh Abass
|
3708006WL004077
|
Gh Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006353
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
BARSOO
|
JK-08-006-010-001/94
(BARSOO)
|
3708006000NRG24131120230056066
|
16/11/2023
|
Mohd Hussain
|
3708006WL004077
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006458
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
BARSOO
|
JK-08-006-010-001/97
(BARSOO)
|
3708006000NRG24131120230056068
|
16/11/2023
|
Mohd Sadiq
|
3708006WL004077
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006356
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
BARSOO
|
JK-08-006-010-001/98
(BARSOO)
|
3708006000NRG24131120230056069
|
16/11/2023
|
Mohd Baqir
|
3708006WL004077
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006338
|
|
MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
BARSOO
|
JK-08-006-010-001/99
(BARSOO)
|
3708006000NRG24131120230056070
|
16/11/2023
|
Amina Banoo
|
3708006WL004077
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006447
|
|
AMINA BANOO WO MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
BARSOO
|
LD-08-006-010-001/304-C
(BARSOO)
|
3708006000NRG24131120230055989
|
16/11/2023
|
mohd jawad
|
3708006WL004072
|
mohd jawad
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240006453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BARSOO
|
LD-08-006-010-001/325
(BARSOO)
|
3708006000NRG24131120230055991
|
16/11/2023
|
Siddiqa Banoo
|
3708006WL004072
|
Siddiqa Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006407
|
|
SIDDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
BARSOO
|
LD-08-006-010-001/328
(BARSOO)
|
3708006000NRG24131120230056056
|
16/11/2023
|
Khadim Hussain
|
3708006WL004076
|
Khadim Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006455
|
|
MR KHADIM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479460
|
479460
|
|
|
|
|
|
|
|
|
149
|
BARSOO
|
JK-08-006-010-001/298
(BARSOO)
|
3708006000NRG24131120230055956
|
16/11/2023
|
Zakir Hussain
|
3708006WL004072
|
Zakir Hussain
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240006466
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545340
|
545340
|
|
|
|
|
|
|
|