|
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
|
Shahabad
|
JK-06-013-007-00279200/267
(Ara Khoshipora)
|
1406013007NRG23310320230521151
|
31/03/2023
|
SHAHID ASHRAF BHAT
|
1406013007WL070265
|
SHAHID ASHRAF BHAT
|
00200
|
JAKA0AKNGAM
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004288
|
|
SHAHID ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/134
(Ara Khoshipora)
|
1406013007NRG23310320230521472
|
31/03/2023
|
M.Rafiq Bhat
|
1406013007WL070280
|
M.Rafiq Bhat
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Rejected
|
04/05/2023
|
|
A124230004229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/183
(Ara Khoshipora)
|
1406013007NRG23310320230521422
|
31/03/2023
|
GH MOHD GANIE
|
1406013007WL070277
|
GH MOHD GANIE
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004263
|
|
GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/193
(Ara Khoshipora)
|
1406013007NRG23310320230521112
|
31/03/2023
|
ZAHID YOUSUF GANIE
|
1406013007WL070262
|
ZAHID YOUSUF GANIE
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004284
|
|
ZAHID YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/212
(Ara Khoshipora)
|
1406013007NRG23310320230521190
|
31/03/2023
|
GH HASSAN CHOPAN
|
1406013007WL070266
|
GH HASSAN CHOPAN
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004235
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/215
(Ara Khoshipora)
|
1406013007NRG23310320230521426
|
31/03/2023
|
Ab. Gani Itoo
|
1406013007WL070278
|
Ab. Gani Itoo
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004268
|
|
ABDUL GANI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/217
(Ara Khoshipora)
|
1406013007NRG23310320230521090
|
31/03/2023
|
AB RASHID DAR
|
1406013007WL070260
|
AB RASHID DAR
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004253
|
|
ABDUL RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/230
(Ara Khoshipora)
|
1406013007NRG23310320230521427
|
31/03/2023
|
GULZAR AH. AHANGER
|
1406013007WL070278
|
GULZAR AH. AHANGER
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004221
|
|
GULZAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/230
(Ara Khoshipora)
|
1406013007NRG23310320230521191
|
31/03/2023
|
YASMEENA AKTHER
|
1406013007WL070266
|
YASMEENA AKTHER
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004276
|
|
YASMEENA AKHTER WO GULZAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/237
(Ara Khoshipora)
|
1406013007NRG23310320230521225
|
31/03/2023
|
SHAHEENA AKHTER
|
1406013007WL070268
|
SHAHEENA AKHTER
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004247
|
|
SHAHEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/238
(Ara Khoshipora)
|
1406013007NRG23310320230521091
|
31/03/2023
|
GULL MOHD ITOO
|
1406013007WL070260
|
GULL MOHD ITOO
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004277
|
|
GULL MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/260
(Ara Khoshipora)
|
1406013007NRG23310320230521079
|
31/03/2023
|
Tahzeem Manzoor
|
1406013007WL070258
|
Tahzeem Manzoor
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230004220
|
|
TAZEEM MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/263
(Ara Khoshipora)
|
1406013007NRG23310320230521092
|
31/03/2023
|
BILAL AHMAD SHEIKH
|
1406013007WL070260
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004231
|
|
BILAL AHMAD SHEIKH SO GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-007-00279200/267
(Ara Khoshipora)
|
1406013007NRG23310320230521192
|
31/03/2023
|
Mohd Ashraf
|
1406013007WL070266
|
Mohd Ashraf
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004279
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-007-00279200/270
(Ara Khoshipora)
|
1406013007NRG23310320230521428
|
31/03/2023
|
BASHIR AH. RATHER
|
1406013007WL070278
|
BASHIR AH. RATHER
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004218
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/271
(Ara Khoshipora)
|
1406013007NRG23310320230521080
|
31/03/2023
|
shakir ahmad bhat
|
1406013007WL070258
|
shakir ahmad bhat
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230004289
|
|
SHAKIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-007-00279200/278
(Ara Khoshipora)
|
1406013007NRG23310320230521137
|
31/03/2023
|
BASHIR AHMAD TEELI
|
1406013007WL070264
|
BASHIR AHMAD TEELI
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Rejected
|
04/05/2023
|
|
A124230004278
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/278
(Ara Khoshipora)
|
1406013007NRG23310320230521138
|
31/03/2023
|
MOHD HUSSAIN TEELI
|
1406013007WL070264
|
MOHD HUSSAIN TEELI
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Rejected
|
04/05/2023
|
|
A124230004287
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Shahabad
|
JK-06-013-007-00279200/282
(Ara Khoshipora)
|
1406013007NRG23310320230521194
|
31/03/2023
|
Daisy jan
|
1406013007WL070266
|
Daisy jan
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004224
|
|
DAISY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-007-00279200/282
(Ara Khoshipora)
|
1406013007NRG23310320230521193
|
31/03/2023
|
MOHD AFZAL WANI
|
1406013007WL070266
|
MOHD AFZAL WANI
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004239
|
|
MOHAMMAD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-007-00279200/311
(Ara Khoshipora)
|
1406013007NRG23310320230521139
|
31/03/2023
|
AB REHMAN BHAT
|
1406013007WL070264
|
AB REHMAN BHAT
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004225
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-007-00279200/319
(Ara Khoshipora)
|
1406013007NRG23310320230521195
|
31/03/2023
|
RUHEEL YAQOOB
|
1406013007WL070266
|
RUHEEL YAQOOB
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004283
|
|
RUHEEL YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-007-00279200/322
(Ara Khoshipora)
|
1406013007NRG23310320230521226
|
31/03/2023
|
Arif Rasool bhat
|
1406013007WL070268
|
Arif Rasool bhat
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004295
|
|
AARIF RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-007-00279200/323
(Ara Khoshipora)
|
1406013007NRG23310320230521153
|
31/03/2023
|
Rokey Jan
|
1406013007WL070265
|
Rokey Jan
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004275
|
|
ROKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-007-00279200/332
(Ara Khoshipora)
|
1406013007NRG23310320230521154
|
31/03/2023
|
Rubina Gull
|
1406013007WL070265
|
Rubina Gull
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004274
|
|
RUBINA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-007-00279200/348
(Ara Khoshipora)
|
1406013007NRG23310320230521093
|
31/03/2023
|
ATIQA BANOO
|
1406013007WL070260
|
ATIQA BANOO
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004219
|
|
ATIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-007-00279200/352
(Ara Khoshipora)
|
1406013007NRG23310320230521155
|
31/03/2023
|
Khazim Ah wani
|
1406013007WL070265
|
Khazim Ah wani
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004243
|
|
KHAZIN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-007-00279200/357
(Ara Khoshipora)
|
1406013007NRG23310320230521156
|
31/03/2023
|
GH QADIR BHAT
|
1406013007WL070265
|
GH QADIR BHAT
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004232
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-007-00279200/372
(Ara Khoshipora)
|
1406013007NRG23310320230521242
|
31/03/2023
|
Gulzar Ahmad Ahanger
|
1406013007WL070269
|
Gulzar Ahmad Ahanger
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230004234
|
|
GULZAR AH AHANGER BON-DIALGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-007-00279200/372
(Ara Khoshipora)
|
1406013007NRG23310320230521157
|
31/03/2023
|
MOHAMMAD SHAFI AHANGER
|
1406013007WL070265
|
MOHAMMAD SHAFI AHANGER
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004244
|
|
MOHAMMAD SHAFI AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-007-00279200/379
(Ara Khoshipora)
|
1406013007NRG23310320230521144
|
31/03/2023
|
Shokey Jan
|
1406013007WL070264
|
Shokey Jan
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004252
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-007-00279200/381
(Ara Khoshipora)
|
1406013007NRG23310320230521429
|
31/03/2023
|
MOHD SHAFI KHANDAY
|
1406013007WL070278
|
MOHD SHAFI KHANDAY
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004280
|
|
MOHD SHAFI KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-007-00279200/383
(Ara Khoshipora)
|
1406013007NRG23310320230521243
|
31/03/2023
|
Mohammad TAHIR BHAT
|
1406013007WL070269
|
Mohammad TAHIR BHAT
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230004255
|
|
MOHAMAMD TAHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-007-00279200/386
(Ara Khoshipora)
|
1406013007NRG23310320230521145
|
31/03/2023
|
MOHAMMAD SHAFI ITOO
|
1406013007WL070264
|
MOHAMMAD SHAFI ITOO
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004251
|
|
MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-007-00279200/386
(Ara Khoshipora)
|
1406013007NRG23310320230521146
|
31/03/2023
|
TAHMINA BANOO
|
1406013007WL070264
|
TAHMINA BANOO
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004249
|
|
TAHMEENA BANOO WO MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-007-00279200/391
(Ara Khoshipora)
|
1406013007NRG23310320230521244
|
31/03/2023
|
NUSRAT YOUSUF
|
1406013007WL070269
|
NUSRAT YOUSUF
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230004242
|
|
NUSRAT YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-007-00279200/391
(Ara Khoshipora)
|
1406013007NRG23310320230521227
|
31/03/2023
|
ZAHOOR AHMAD KHAN
|
1406013007WL070268
|
ZAHOOR AHMAD KHAN
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004162
|
|
ZAHID ZAHOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-007-00279200/396
(Ara Khoshipora)
|
1406013007NRG23310320230521228
|
31/03/2023
|
AEHSANUL HAQ
|
1406013007WL070268
|
AEHSANUL HAQ
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Rejected
|
04/05/2023
|
|
A124230004240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Shahabad
|
JK-06-013-007-00279200/410
(Ara Khoshipora)
|
1406013007NRG23310320230521094
|
31/03/2023
|
Manzoor Ahmad Itoo
|
1406013007WL070260
|
Manzoor Ahmad Itoo
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004254
|
|
MANZOOR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-007-00279200/426
(Ara Khoshipora)
|
1406013007NRG23310320230521158
|
31/03/2023
|
BASHIR AHAMAD WANI
|
1406013007WL070265
|
BASHIR AHAMAD WANI
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004245
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-007-00279200/452
(Ara Khoshipora)
|
1406013007NRG23310320230521231
|
31/03/2023
|
Itoo maqooba
|
1406013007WL070268
|
Itoo maqooba
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004291
|
|
ITOO MASQOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-007-00279200/454
(Ara Khoshipora)
|
1406013007NRG23310320230521081
|
31/03/2023
|
Amina banoo
|
1406013007WL070258
|
Amina banoo
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230004267
|
|
AMINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-007-00279200/455
(Ara Khoshipora)
|
1406013007NRG23310320230521233
|
31/03/2023
|
Mohd ishaq itoo
|
1406013007WL070268
|
Mohd ishaq itoo
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004286
|
|
MOHD ISHAQ ITOO SO MOHD YASEEN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-007-00279200/455
(Ara Khoshipora)
|
1406013007NRG23310320230521232
|
31/03/2023
|
Mohd yaseen itoo
|
1406013007WL070268
|
Mohd yaseen itoo
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004236
|
|
MOHD YASEEN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-007-00279200/479
(Ara Khoshipora)
|
1406013007NRG23310320230521234
|
31/03/2023
|
Tabassum Ara
|
1406013007WL070268
|
Tabassum Ara
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004160
|
|
TABASSUM ROUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-007-00279200/481
(Ara Khoshipora)
|
1406013007NRG23310320230521236
|
31/03/2023
|
Asima jan
|
1406013007WL070268
|
Asima jan
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004294
|
|
ASIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-007-00279200/495
(Ara Khoshipora)
|
1406013007NRG23310320230521196
|
31/03/2023
|
Mahmood ahmad
|
1406013007WL070266
|
Mahmood ahmad
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004272
|
|
MEHMOOD AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-007-00279200/497
(Ara Khoshipora)
|
1406013007NRG23310320230521197
|
31/03/2023
|
Mohd iqbal khanday
|
1406013007WL070266
|
Mohd iqbal khanday
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004270
|
|
MOHD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-007-00279200/497
(Ara Khoshipora)
|
1406013007NRG23310320230521198
|
31/03/2023
|
Nasreena
|
1406013007WL070266
|
Nasreena
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004271
|
|
NASREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-007-00279200/504
(Ara Khoshipora)
|
1406013007NRG23310320230521247
|
31/03/2023
|
GHULAM NABI DAR
|
1406013007WL070269
|
GHULAM NABI DAR
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230004281
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-007-00279200/504
(Ara Khoshipora)
|
1406013007NRG23310320230521248
|
31/03/2023
|
SIMRAN NABI
|
1406013007WL070269
|
SIMRAN NABI
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230004290
|
|
MS SIMRAN NABI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shahabad
|
JK-06-013-007-00279200/505
(Ara Khoshipora)
|
1406013007NRG23310320230521249
|
31/03/2023
|
Mohd Abdullah wani
|
1406013007WL070269
|
Mohd Abdullah wani
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230004248
|
|
MOHD ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-007-00279200/515
(Ara Khoshipora)
|
1406013007NRG23310320230521432
|
31/03/2023
|
Firdousa akhter
|
1406013007WL070278
|
Firdousa akhter
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Rejected
|
04/05/2023
|
|
A124230004282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Shahabad
|
JK-06-013-007-00279200/516
(Ara Khoshipora)
|
1406013007NRG23310320230521434
|
31/03/2023
|
Hameeda Banoo
|
1406013007WL070278
|
Hameeda Banoo
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004246
|
|
HAMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-007-00279200/522
(Ara Khoshipora)
|
1406013007NRG23310320230521199
|
31/03/2023
|
Abdul Rashid Bhat
|
1406013007WL070266
|
Abdul Rashid Bhat
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004222
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-007-00279200/522
(Ara Khoshipora)
|
1406013007NRG23310320230521200
|
31/03/2023
|
Sarva Banoo
|
1406013007WL070266
|
Sarva Banoo
|
00200
|
JAKA0ARAKHO
|
456
|
456
|
Processed
|
05/05/2023
|
|
A124230004250
|
|
SARVA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-007-00279200/523
(Ara Khoshipora)
|
1406013007NRG23310320230521435
|
31/03/2023
|
Waheeda banoo
|
1406013007WL070278
|
Waheeda banoo
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004233
|
|
WAHEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-007-00279200/532
(Ara Khoshipora)
|
1406013007NRG23310320230521135
|
31/03/2023
|
FAISAL FAROOQ
|
1406013007WL070263
|
FAISAL FAROOQ
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230004293
|
|
FAISAL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-007-00279200/532
(Ara Khoshipora)
|
1406013007NRG23310320230521136
|
31/03/2023
|
FAZIL FAROOQ SHAH
|
1406013007WL070263
|
FAZIL FAROOQ SHAH
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230004292
|
|
FAZIL FAROOQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-007-00279200/544
(Ara Khoshipora)
|
1406013007NRG23310320230521237
|
31/03/2023
|
AKILLAH GULZAR
|
1406013007WL070268
|
AKILLAH GULZAR
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004238
|
|
AKEELA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-007-00279200/545
(Ara Khoshipora)
|
1406013007NRG23310320230521250
|
31/03/2023
|
TAMSEELA BASHIR
|
1406013007WL070269
|
TAMSEELA BASHIR
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230004273
|
|
TAMSEELA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-007-00279200/558
(Ara Khoshipora)
|
1406013007NRG23310320230521437
|
31/03/2023
|
Bilal Ah itoo
|
1406013007WL070278
|
Bilal Ah itoo
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004223
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-007-00279200/85
(Ara Khoshipora)
|
1406013007NRG23310320230521095
|
31/03/2023
|
Rifat Ara
|
1406013007WL070260
|
Rifat Ara
|
00200
|
JAKA0ARAKHO
|
468
|
468
|
Processed
|
05/05/2023
|
|
A124230004226
|
|
RIFAT ARA W O ALTAF HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-007-00279300/159
(Ara Khoshipora)
|
1406013007NRG23310320230521125
|
31/03/2023
|
Shazia Jabbar
|
1406013007WL070262
|
Shazia Jabbar
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004175
|
|
SHAZIA JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-007-00279300/90
(Ara Khoshipora)
|
1406013007NRG23310320230521150
|
31/03/2023
|
Mohd Akbar Itoo
|
1406013007WL070264
|
Mohd Akbar Itoo
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004228
|
|
MOHD AKBAR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48821
|
48821
|
|
|
|
|
|
|
|
|
66
|
Shahabad
|
JK-06-013-007-00279200/275
(Ara Khoshipora)
|
1406013007NRG23310320230521240
|
31/03/2023
|
ROUF AHMAD. KHANDAY
|
1406013007WL070269
|
ROUF AHMAD. KHANDAY
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230004256
|
|
ROUF AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-007-00279200/396
(Ara Khoshipora)
|
1406013007NRG23310320230521229
|
31/03/2023
|
SUMMEY JAN
|
1406013007WL070268
|
SUMMEY JAN
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004215
|
|
SUMMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
68
|
Shahabad
|
JK-06-013-007-00279200/408
(Ara Khoshipora)
|
1406013007NRG23310320230521230
|
31/03/2023
|
FAYAZ AHMAD WANI
|
1406013007WL070268
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0JEHLUM
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004237
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
69
|
Shahabad
|
JK-06-013-007-00279200/385
(Ara Khoshipora)
|
1406013007NRG23310320230521430
|
31/03/2023
|
Aijaz Ahmad Malik
|
1406013007WL070278
|
Aijaz Ahmad Malik
|
00200
|
JAKA0LALANG
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004217
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
70
|
Shahabad
|
JK-06-013-007-00279000/15
(Ara Khoshipora)
|
1406013007NRG23310320230521465
|
31/03/2023
|
BILKEES AARA
|
1406013007WL070280
|
BILKEES AARA
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004166
|
|
BILKEES AARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-007-00279000/15
(Ara Khoshipora)
|
1406013007NRG23310320230521464
|
31/03/2023
|
Dilshada Akhter
|
1406013007WL070280
|
Dilshada Akhter
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004167
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-007-00279000/46
(Ara Khoshipora)
|
1406013007NRG23310320230521411
|
31/03/2023
|
Gh Nabi Sharegogri
|
1406013007WL070276
|
Gh Nabi Sharegogri
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004170
|
|
GH NABI SHARGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-007-00279000/46
(Ara Khoshipora)
|
1406013007NRG23310320230521412
|
31/03/2023
|
Haleema Banoo
|
1406013007WL070276
|
Haleema Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004208
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-007-00279000/530
(Ara Khoshipora)
|
1406013007NRG23310320230521466
|
31/03/2023
|
FAREEDA BANOO
|
1406013007WL070280
|
FAREEDA BANOO
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004198
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-007-00279200/106
(Ara Khoshipora)
|
1406013007NRG23310320230521468
|
31/03/2023
|
Gh Ahmed Ganie
|
1406013007WL070280
|
Gh Ahmed Ganie
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004171
|
|
GH AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-007-00279200/109
(Ara Khoshipora)
|
1406013007NRG23310320230521471
|
31/03/2023
|
Farooz Ahmad Bhat
|
1406013007WL070280
|
Farooz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004176
|
|
FAROOZ AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-007-00279200/121
(Ara Khoshipora)
|
1406013007NRG23310320230521096
|
31/03/2023
|
M Shafi Wani
|
1406013007WL070261
|
M Shafi Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004206
|
|
MOHAMMAD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-007-00279200/138
(Ara Khoshipora)
|
1406013007NRG23310320230521083
|
31/03/2023
|
MOHS IQBAL Wani
|
1406013007WL070259
|
MOHS IQBAL Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230004201
|
|
MOHD IQBAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-007-00279200/152
(Ara Khoshipora)
|
1406013007NRG23310320230521105
|
31/03/2023
|
MALIK MUFASIL
|
1406013007WL070262
|
MALIK MUFASIL
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004216
|
|
MALIK MUFASIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-007-00279200/152
(Ara Khoshipora)
|
1406013007NRG23310320230521106
|
31/03/2023
|
ROOMY JAN
|
1406013007WL070262
|
ROOMY JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004192
|
|
ROOMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-007-00279200/160
(Ara Khoshipora)
|
1406013007NRG23310320230521420
|
31/03/2023
|
Irshid Ahmmad Ganie
|
1406013007WL070277
|
Irshid Ahmmad Ganie
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004183
|
|
IRSHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-007-00279200/161
(Ara Khoshipora)
|
1406013007NRG23310320230521110
|
31/03/2023
|
AFREENA SAJAD
|
1406013007WL070262
|
AFREENA SAJAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004194
|
|
AFREENA SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-007-00279200/161
(Ara Khoshipora)
|
1406013007NRG23310320230521109
|
31/03/2023
|
Mohammad Akber Dar
|
1406013007WL070262
|
Mohammad Akber Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004184
|
|
MOHAMMAD AKBER DAR SL GH AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-007-00279200/172
(Ara Khoshipora)
|
1406013007NRG23310320230521476
|
31/03/2023
|
Gulshana Banoo
|
1406013007WL070280
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004164
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-007-00279200/172
(Ara Khoshipora)
|
1406013007NRG23310320230521474
|
31/03/2023
|
Mohammad Yunus Ganie
|
1406013007WL070280
|
Mohammad Yunus Ganie
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004257
|
|
MOHD YOUNUS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-007-00279200/193
(Ara Khoshipora)
|
1406013007NRG23310320230521111
|
31/03/2023
|
Mohd Yousef Ganie
|
1406013007WL070262
|
Mohd Yousef Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004262
|
|
MOHAMMAD YOUSUF GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Shahabad
|
JK-06-013-007-00279200/198
(Ara Khoshipora)
|
1406013007NRG23310320230521424
|
31/03/2023
|
Ab Salam Bhat
|
1406013007WL070277
|
Ab Salam Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004202
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-007-00279200/198
(Ara Khoshipora)
|
1406013007NRG23310320230521423
|
31/03/2023
|
Hafeeza Begam
|
1406013007WL070277
|
Hafeeza Begam
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004187
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-007-00279200/235
(Ara Khoshipora)
|
1406013007NRG23310320230521114
|
31/03/2023
|
MOHD IQBAL MIR
|
1406013007WL070262
|
MOHD IQBAL MIR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004177
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-007-00279200/288
(Ara Khoshipora)
|
1406013007NRG23310320230521241
|
31/03/2023
|
AB RASHID LONE
|
1406013007WL070269
|
AB RASHID LONE
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230004214
|
|
ABDUAL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-007-00279200/326
(Ara Khoshipora)
|
1406013007NRG23310320230521140
|
31/03/2023
|
ASHAQ HUSSAIN BHAT
|
1406013007WL070264
|
ASHAQ HUSSAIN BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004195
|
|
ASHAQ HUSSAIN BHAT SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shahabad
|
JK-06-013-007-00279200/356
(Ara Khoshipora)
|
1406013007NRG23310320230521413
|
31/03/2023
|
MOHAMMAD AYOUB SHEIKH
|
1406013007WL070276
|
MOHAMMAD AYOUB SHEIKH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004161
|
|
MOHAMMAD AYOUB SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-007-00279200/36
(Ara Khoshipora)
|
1406013007NRG23310320230521414
|
31/03/2023
|
NAZIR AH NANDA
|
1406013007WL070276
|
NAZIR AH NANDA
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004163
|
|
NAZIR AH NANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-007-00279200/36
(Ara Khoshipora)
|
1406013007NRG23310320230521415
|
31/03/2023
|
Rafiqa Banoo
|
1406013007WL070276
|
Rafiqa Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004199
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-007-00279200/385
(Ara Khoshipora)
|
1406013007NRG23310320230521431
|
31/03/2023
|
Shuby Jan
|
1406013007WL070278
|
Shuby Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004230
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-007-00279200/469
(Ara Khoshipora)
|
1406013007NRG23310320230521084
|
31/03/2023
|
Waseem Hamid ganie
|
1406013007WL070259
|
Waseem Hamid ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230004190
|
|
WASEEM HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Shahabad
|
JK-06-013-007-00279200/475
(Ara Khoshipora)
|
1406013007NRG23310320230521149
|
31/03/2023
|
Shabir Ahmad bhat
|
1406013007WL070264
|
Shabir Ahmad bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004269
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-007-00279200/481
(Ara Khoshipora)
|
1406013007NRG23310320230521235
|
31/03/2023
|
Aubaid Mohammad itoo
|
1406013007WL070268
|
Aubaid Mohammad itoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004227
|
|
AUBAID MOHAMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-007-00279200/482
(Ara Khoshipora)
|
1406013007NRG23310320230521246
|
31/03/2023
|
Vikas maqbool
|
1406013007WL070269
|
Vikas maqbool
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Rejected
|
04/05/2023
|
|
A124230004285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
Shahabad
|
JK-06-013-007-00279200/516
(Ara Khoshipora)
|
1406013007NRG23310320230521433
|
31/03/2023
|
Bashir Ahmad wani
|
1406013007WL070278
|
Bashir Ahmad wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004259
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Shahabad
|
JK-06-013-007-00279200/562
(Ara Khoshipora)
|
1406013007NRG23310320230521477
|
31/03/2023
|
REYAZ AHMAD KHANDAY
|
1406013007WL070280
|
REYAZ AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004181
|
|
REYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Shahabad
|
JK-06-013-007-00279200/61
(Ara Khoshipora)
|
1406013007NRG23310320230521116
|
31/03/2023
|
IRSHAD AHMAD DAR
|
1406013007WL070262
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004165
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Shahabad
|
JK-06-013-007-00279300/103
(Ara Khoshipora)
|
1406013007NRG23310320230521119
|
31/03/2023
|
Bashir Ahmad Khanday
|
1406013007WL070262
|
Bashir Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004207
|
|
BASHIR AHMAD KHANDAY DPASSBOOK ISSUED ON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Shahabad
|
JK-06-013-007-00279300/103
(Ara Khoshipora)
|
1406013007NRG23310320230521118
|
31/03/2023
|
Muzaffar Bashir Khanday
|
1406013007WL070262
|
Muzaffar Bashir Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004196
|
|
MUZAFFAR BASHIR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Shahabad
|
JK-06-013-007-00279300/104
(Ara Khoshipora)
|
1406013007NRG23310320230521086
|
31/03/2023
|
DILSHADA
|
1406013007WL070259
|
DILSHADA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230004204
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Shahabad
|
JK-06-013-007-00279300/104
(Ara Khoshipora)
|
1406013007NRG23310320230521085
|
31/03/2023
|
Mohd.Shafi Ganie
|
1406013007WL070259
|
Mohd.Shafi Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004260
|
|
MODH SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Shahabad
|
JK-06-013-007-00279300/107
(Ara Khoshipora)
|
1406013007NRG23310320230521120
|
31/03/2023
|
MUZAFFER HUSSAIN
|
1406013007WL070262
|
MUZAFFER HUSSAIN
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230004168
|
|
ALL INDIA AASRA DEV AND RESEARCH CENTE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Shahabad
|
JK-06-013-007-00279300/110
(Ara Khoshipora)
|
1406013007NRG23310320230521121
|
31/03/2023
|
Bashir Ahmad Itoo
|
1406013007WL070262
|
Bashir Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004178
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Shahabad
|
JK-06-013-007-00279300/120
(Ara Khoshipora)
|
1406013007NRG23310320230521478
|
31/03/2023
|
Ahsan
|
1406013007WL070280
|
Ahsan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004213
|
|
AHSAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Shahabad
|
JK-06-013-007-00279300/120
(Ara Khoshipora)
|
1406013007NRG23310320230521479
|
31/03/2023
|
Arbeena
|
1406013007WL070280
|
Arbeena
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004211
|
|
ARBEENA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Shahabad
|
JK-06-013-007-00279300/128
(Ara Khoshipora)
|
1406013007NRG23310320230521425
|
31/03/2023
|
Mohd Yousif Ganie
|
1406013007WL070277
|
Mohd Yousif Ganie
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004261
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Shahabad
|
JK-06-013-007-00279300/129
(Ara Khoshipora)
|
1406013007NRG23310320230521122
|
31/03/2023
|
NAZIR AHMAD RATHER
|
1406013007WL070262
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004188
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Shahabad
|
JK-06-013-007-00279300/138
(Ara Khoshipora)
|
1406013007NRG23310320230521480
|
31/03/2023
|
SHOWKAT HUSSAIN WANI
|
1406013007WL070280
|
SHOWKAT HUSSAIN WANI
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004205
|
|
SHOWKAT HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Shahabad
|
JK-06-013-007-00279300/141
(Ara Khoshipora)
|
1406013007NRG23310320230521087
|
31/03/2023
|
GH. MOHI Ud Din Dar
|
1406013007WL070259
|
GH. MOHI Ud Din Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230004191
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Shahabad
|
JK-06-013-007-00279300/153
(Ara Khoshipora)
|
1406013007NRG23310320230521097
|
31/03/2023
|
FAYAZ AHMAD DAR
|
1406013007WL070261
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004258
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Shahabad
|
JK-06-013-007-00279300/159
(Ara Khoshipora)
|
1406013007NRG23310320230521123
|
31/03/2023
|
M. JABAR WANI
|
1406013007WL070262
|
M. JABAR WANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004173
|
|
MOHD JABBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Shahabad
|
JK-06-013-007-00279300/164
(Ara Khoshipora)
|
1406013007NRG23310320230521127
|
31/03/2023
|
Mohd Maqbool Dar
|
1406013007WL070262
|
Mohd Maqbool Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004264
|
|
MOHD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Shahabad
|
JK-06-013-007-00279300/164
(Ara Khoshipora)
|
1406013007NRG23310320230521128
|
31/03/2023
|
Shabroza Akther
|
1406013007WL070262
|
Shabroza Akther
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004200
|
|
SHABROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Shahabad
|
JK-06-013-007-00279300/168
(Ara Khoshipora)
|
1406013007NRG23310320230521088
|
31/03/2023
|
MASROOFA ALI
|
1406013007WL070259
|
MASROOFA ALI
|
00200
|
JAKA0LARKIP
|
1155
|
1155
|
Rejected
|
04/05/2023
|
|
A124230004203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Shahabad
|
JK-06-013-007-00279300/179
(Ara Khoshipora)
|
1406013007NRG23310320230521482
|
31/03/2023
|
Kousar Banoo
|
1406013007WL070280
|
Kousar Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004169
|
|
KAWSARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Shahabad
|
JK-06-013-007-00279300/179
(Ara Khoshipora)
|
1406013007NRG23310320230521481
|
31/03/2023
|
Mohammad Ishaq Ganie
|
1406013007WL070280
|
Mohammad Ishaq Ganie
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004179
|
|
MOHD ISHAQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Shahabad
|
JK-06-013-007-00279300/184
(Ara Khoshipora)
|
1406013007NRG23310320230521089
|
31/03/2023
|
IZHAR ALTAF
|
1406013007WL070259
|
IZHAR ALTAF
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230004185
|
|
IZHAR HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Shahabad
|
JK-06-013-007-00279300/187
(Ara Khoshipora)
|
1406013007NRG23310320230521129
|
31/03/2023
|
MOHD YAQOOB MALIK
|
1406013007WL070262
|
MOHD YAQOOB MALIK
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004265
|
|
MOHD YAQOOB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Shahabad
|
JK-06-013-007-00279300/187
(Ara Khoshipora)
|
1406013007NRG23310320230521130
|
31/03/2023
|
Nissar Ahmad Malik
|
1406013007WL070262
|
Nissar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004182
|
|
NISSAR AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Shahabad
|
JK-06-013-007-00279300/199
(Ara Khoshipora)
|
1406013007NRG23310320230521483
|
31/03/2023
|
GH. MOHAMMAD
|
1406013007WL070280
|
GH. MOHAMMAD
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230004172
|
|
GH MOHD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Shahabad
|
JK-06-013-007-00279300/249
(Ara Khoshipora)
|
1406013007NRG23310320230521416
|
31/03/2023
|
Faizan Nabi Wani
|
1406013007WL070276
|
Faizan Nabi Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004197
|
|
FAIZAN NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Shahabad
|
JK-06-013-007-00279300/251
(Ara Khoshipora)
|
1406013007NRG23310320230521131
|
31/03/2023
|
MOHD. AYOUB MAILK
|
1406013007WL070262
|
MOHD. AYOUB MAILK
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004209
|
|
MOHAMMAD AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Shahabad
|
JK-06-013-007-00279300/390
(Ara Khoshipora)
|
1406013007NRG23310320230521098
|
31/03/2023
|
RIYAZ AHMAD HAJAM
|
1406013007WL070261
|
RIYAZ AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004180
|
|
REYAZ AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Shahabad
|
JK-06-013-007-00279300/486
(Ara Khoshipora)
|
1406013007NRG23310320230521099
|
31/03/2023
|
Gulzar ahmad dar
|
1406013007WL070261
|
Gulzar ahmad dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004212
|
|
GULZAR AHMAD DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Shahabad
|
JK-06-013-007-00279300/487
(Ara Khoshipora)
|
1406013007NRG23310320230521100
|
31/03/2023
|
ANAM UL HAQ
|
1406013007WL070261
|
ANAM UL HAQ
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004241
|
|
MUZAMIL KAWSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Shahabad
|
JK-06-013-007-00279300/49
(Ara Khoshipora)
|
1406013007NRG23310320230521417
|
31/03/2023
|
GH MOHD ALLIE
|
1406013007WL070276
|
GH MOHD ALLIE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004189
|
|
GH MOHD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Shahabad
|
JK-06-013-007-00279300/509
(Ara Khoshipora)
|
1406013007NRG23310320230521418
|
31/03/2023
|
Malik waseem
|
1406013007WL070276
|
Malik waseem
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230004186
|
|
MALIK WASEEM HASSAN RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Shahabad
|
JK-06-013-007-00279300/538
(Ara Khoshipora)
|
1406013007NRG23310320230521102
|
31/03/2023
|
ATHAR AMIN
|
1406013007WL070261
|
ATHAR AMIN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230004210
|
|
ATHAR AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Shahabad
|
JK-06-013-007-00279300/541
(Ara Khoshipora)
|
1406013007NRG23310320230521103
|
31/03/2023
|
AJEAZ AHMAD BHAT
|
1406013007WL070261
|
AJEAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
420
|
420
|
Processed
|
05/05/2023
|
|
A124230004193
|
|
AJEAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Shahabad
|
JK-06-013-007-00279300/91
(Ara Khoshipora)
|
1406013007NRG23310320230521104
|
31/03/2023
|
AB. SALAM HAJAM
|
1406013007WL070261
|
AB. SALAM HAJAM
|
00200
|
JAKA0LARKIP
|
7
|
7
|
Processed
|
05/05/2023
|
|
A124230004174
|
|
ABDUL SALAM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78308
|
78308
|
|
|
|
|
|
|
|
|
136
|
Shahabad
|
JK-06-013-007-00279200/456
(Ara Khoshipora)
|
1406013007NRG23310320230521148
|
31/03/2023
|
Mohd iqbal ganie
|
1406013007WL070264
|
Mohd iqbal ganie
|
00200
|
JAKA0SANGUS
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230004266
|
|
MOHAMMAD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130988
|
130988
|
|
|
|
|
|
|
|