|
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)
|
1406013007NRG23270320230499253
|
28/03/2023
|
SHAHID ASHRAF BHAT
|
1406013007WL068293
|
SHAHID ASHRAF BHAT
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083205
|
|
SHAHID ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279000/1
(Ara Khoshipora)
|
1406013007NRG23270320230499180
|
28/03/2023
|
Mohd Jamal Ganie
|
1406013007WL068289
|
Mohd Jamal Ganie
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083214
|
|
MOHD JAMAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/125
(Ara Khoshipora)
|
1406013007NRG23270320230499152
|
28/03/2023
|
Bilal Ahmad Bhat
|
1406013007WL068287
|
Bilal Ahmad Bhat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083087
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/180
(Ara Khoshipora)
|
1406013007NRG23250320230490684
|
28/03/2023
|
Younes Ahmad Itoo
|
1406013007WL067548
|
Younes Ahmad Itoo
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083137
|
|
YOUNIS AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/183
(Ara Khoshipora)
|
1406013007NRG23270320230499317
|
28/03/2023
|
GH MOHD GANIE
|
1406013007WL068299
|
GH MOHD GANIE
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230083209
|
|
GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/197
(Ara Khoshipora)
|
1406013007NRG23270320230499188
|
28/03/2023
|
Aasif hussain
|
1406013007WL068289
|
Aasif hussain
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083178
|
|
AASIF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/212
(Ara Khoshipora)
|
1406013007NRG23270320230499269
|
28/03/2023
|
GH HASSAN CHOPAN
|
1406013007WL068295
|
GH HASSAN CHOPAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083139
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/216
(Ara Khoshipora)
|
1406013007NRG23270320230499310
|
28/03/2023
|
Mohammad Hussain Mir
|
1406013007WL068298
|
Mohammad Hussain Mir
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083132
|
|
MOHD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/220
(Ara Khoshipora)
|
1406013007NRG23270320230499200
|
28/03/2023
|
Mohd ayoub itoo
|
1406013007WL068290
|
Mohd ayoub itoo
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083180
|
|
MEHRAN AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/221
(Ara Khoshipora)
|
1406013007NRG23270320230499189
|
28/03/2023
|
MOHD JABAR CHOPAN
|
1406013007WL068289
|
MOHD JABAR CHOPAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083234
|
|
MOHAMMAD JABAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/230
(Ara Khoshipora)
|
1406013007NRG23270320230499270
|
28/03/2023
|
YASMEENA AKTHER
|
1406013007WL068295
|
YASMEENA AKTHER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083185
|
|
YASMEENA AKHTER WO GULZAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/233
(Ara Khoshipora)
|
1406013007NRG23270320230499201
|
28/03/2023
|
Fahmeeda Banoo
|
1406013007WL068290
|
Fahmeeda Banoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083174
|
|
FEHMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/234
(Ara Khoshipora)
|
1406013007NRG23270320230499233
|
28/03/2023
|
KHURSHEED
|
1406013007WL068291
|
KHURSHEED
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083192
|
|
KHURSHEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-007-00279200/234
(Ara Khoshipora)
|
1406013007NRG23280320230503356
|
28/03/2023
|
KHURSHEED
|
1406013007WL068617
|
KHURSHEED
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083193
|
|
KHURSHEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-007-00279200/237
(Ara Khoshipora)
|
1406013007NRG23280320230503362
|
28/03/2023
|
SHAHEENA AKHTER
|
1406013007WL068618
|
SHAHEENA AKHTER
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230083157
|
|
SHAHEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/246
(Ara Khoshipora)
|
1406013007NRG23250320230490686
|
28/03/2023
|
Abid Hussain Itoo
|
1406013007WL067548
|
Abid Hussain Itoo
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083158
|
|
ABID HUSSAIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-007-00279200/258
(Ara Khoshipora)
|
1406013007NRG23270320230499204
|
28/03/2023
|
Mohd Amin Shah
|
1406013007WL068290
|
Mohd Amin Shah
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083160
|
|
MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/261
(Ara Khoshipora)
|
1406013007NRG23270320230499205
|
28/03/2023
|
Mohd imran sofi
|
1406013007WL068290
|
Mohd imran sofi
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083177
|
|
MOHD IMRAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-007-00279200/263
(Ara Khoshipora)
|
1406013007NRG23280320230503418
|
28/03/2023
|
SHAHID AHMAD SHEIKH
|
1406013007WL068624
|
SHAHID AHMAD SHEIKH
|
00200
|
JAKA0ARAKHO
|
2270
|
2270
|
Rejected
|
04/04/2023
|
|
A094230083227
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Shahabad
|
JK-06-013-007-00279200/267
(Ara Khoshipora)
|
1406013007NRG23270320230499271
|
28/03/2023
|
Mohd Ashraf
|
1406013007WL068295
|
Mohd Ashraf
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083188
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-007-00279200/269
(Ara Khoshipora)
|
1406013007NRG23280320230503364
|
28/03/2023
|
GH RASOOL KHANDAY
|
1406013007WL068618
|
GH RASOOL KHANDAY
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230083155
|
|
GH RASOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-007-00279200/271
(Ara Khoshipora)
|
1406013007NRG23280320230503406
|
28/03/2023
|
Ab Ahad Bhat
|
1406013007WL068621
|
Ab Ahad Bhat
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083128
|
|
ABDUL AHAD BHAT SO ABDUL KABIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-007-00279200/276
(Ara Khoshipora)
|
1406013007NRG23250320230490687
|
28/03/2023
|
AZAD HUSSAIN SHAH
|
1406013007WL067548
|
AZAD HUSSAIN SHAH
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083117
|
|
AZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-007-00279200/276
(Ara Khoshipora)
|
1406013007NRG23250320230490688
|
28/03/2023
|
SUNNY GULZAR
|
1406013007WL067548
|
SUNNY GULZAR
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083116
|
|
SUNNY GULZAR WO AZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-007-00279200/277
(Ara Khoshipora)
|
1406013007NRG23270320230499208
|
28/03/2023
|
Haleema Banoo
|
1406013007WL068290
|
Haleema Banoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083233
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-007-00279200/278
(Ara Khoshipora)
|
1406013007NRG23270320230499239
|
28/03/2023
|
BASHIR AHMAD TEELI
|
1406013007WL068292
|
BASHIR AHMAD TEELI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/04/2023
|
|
A094230083186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Shahabad
|
JK-06-013-007-00279200/278
(Ara Khoshipora)
|
1406013007NRG23270320230499240
|
28/03/2023
|
MOHD HUSSAIN TEELI
|
1406013007WL068292
|
MOHD HUSSAIN TEELI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/04/2023
|
|
A094230083204
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Shahabad
|
JK-06-013-007-00279200/282
(Ara Khoshipora)
|
1406013007NRG23270320230499273
|
28/03/2023
|
Daisy jan
|
1406013007WL068295
|
Daisy jan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083125
|
|
DAISY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-007-00279200/282
(Ara Khoshipora)
|
1406013007NRG23270320230499272
|
28/03/2023
|
MOHD AFZAL WANI
|
1406013007WL068295
|
MOHD AFZAL WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083146
|
|
MOHAMMAD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-007-00279200/298
(Ara Khoshipora)
|
1406013007NRG23270320230499209
|
28/03/2023
|
Mehrajudin wani
|
1406013007WL068290
|
Mehrajudin wani
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Rejected
|
04/04/2023
|
|
A094230083203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Shahabad
|
JK-06-013-007-00279200/298
(Ara Khoshipora)
|
1406013007NRG23270320230499210
|
28/03/2023
|
MOHD SALEEM WANI
|
1406013007WL068290
|
MOHD SALEEM WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083235
|
|
MOHAMMAD SALEEM WANI
|
AXIS BANK(607153)
|
|
32
|
Shahabad
|
JK-06-013-007-00279200/304
(Ara Khoshipora)
|
1406013007NRG23250320230490689
|
28/03/2023
|
Ishfaq Ahmad Ahanger
|
1406013007WL067548
|
Ishfaq Ahmad Ahanger
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083165
|
|
ISHFAQ AH AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-007-00279200/304
(Ara Khoshipora)
|
1406013007NRG23250320230490690
|
28/03/2023
|
Mohd Yaqoob ahanger
|
1406013007WL067548
|
Mohd Yaqoob ahanger
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083118
|
|
MOHAMMAD YAQOOB AHANGER SO ABDUS SALAM A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-007-00279200/311
(Ara Khoshipora)
|
1406013007NRG23270320230499241
|
28/03/2023
|
AB REHMAN BHAT
|
1406013007WL068292
|
AB REHMAN BHAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083126
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-007-00279200/319
(Ara Khoshipora)
|
1406013007NRG23270320230499274
|
28/03/2023
|
RUHEEL YAQOOB
|
1406013007WL068295
|
RUHEEL YAQOOB
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083231
|
|
RUHEEL YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-007-00279200/320
(Ara Khoshipora)
|
1406013007NRG23280320230503357
|
28/03/2023
|
GH HASSAN DAR
|
1406013007WL068617
|
GH HASSAN DAR
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083135
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-007-00279200/320
(Ara Khoshipora)
|
1406013007NRG23270320230499234
|
28/03/2023
|
GH HASSAN DAR
|
1406013007WL068291
|
GH HASSAN DAR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083134
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-007-00279200/320
(Ara Khoshipora)
|
1406013007NRG23270320230499235
|
28/03/2023
|
SALEEMA BANOO
|
1406013007WL068291
|
SALEEMA BANOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083166
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-007-00279200/320
(Ara Khoshipora)
|
1406013007NRG23280320230503358
|
28/03/2023
|
SALEEMA BANOO
|
1406013007WL068617
|
SALEEMA BANOO
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083167
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-007-00279200/322
(Ara Khoshipora)
|
1406013007NRG23280320230503366
|
28/03/2023
|
Arif Rasool bhat
|
1406013007WL068618
|
Arif Rasool bhat
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
A094230083230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Shahabad
|
JK-06-013-007-00279200/323
(Ara Khoshipora)
|
1406013007NRG23270320230499255
|
28/03/2023
|
Rokey Jan
|
1406013007WL068293
|
Rokey Jan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083183
|
|
ROKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-007-00279200/323
(Ara Khoshipora)
|
1406013007NRG23270320230499211
|
28/03/2023
|
Talib Ahmad Dar
|
1406013007WL068290
|
Talib Ahmad Dar
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083201
|
|
AMIR HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-007-00279200/331
(Ara Khoshipora)
|
1406013007NRG23280320230503419
|
28/03/2023
|
GHULAM MOHUIDIN ITOO
|
1406013007WL068625
|
GHULAM MOHUIDIN ITOO
|
00200
|
JAKA0ARAKHO
|
2270
|
2270
|
Rejected
|
04/04/2023
|
|
A094230083156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Shahabad
|
JK-06-013-007-00279200/332
(Ara Khoshipora)
|
1406013007NRG23270320230499256
|
28/03/2023
|
Rubina Gull
|
1406013007WL068293
|
Rubina Gull
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083179
|
|
RUBINA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-007-00279200/337
(Ara Khoshipora)
|
1406013007NRG23270320230499190
|
28/03/2023
|
MOHD HUSSAIN WANI
|
1406013007WL068289
|
MOHD HUSSAIN WANI
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083100
|
|
MOHMAD HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-007-00279200/339
(Ara Khoshipora)
|
1406013007NRG23270320230499311
|
28/03/2023
|
Mohd JABAR ITOO
|
1406013007WL068298
|
Mohd JABAR ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083115
|
|
MOHD JABAR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-007-00279200/342
(Ara Khoshipora)
|
1406013007NRG23270320230499213
|
28/03/2023
|
AARIF AHMAD BHAT
|
1406013007WL068290
|
AARIF AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Rejected
|
04/04/2023
|
|
A094230083150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Shahabad
|
JK-06-013-007-00279200/342
(Ara Khoshipora)
|
1406013007NRG23270320230499212
|
28/03/2023
|
MOHD RAMZAN BHAT
|
1406013007WL068290
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083127
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-007-00279200/342
(Ara Khoshipora)
|
1406013007NRG23270320230499214
|
28/03/2023
|
Muzafar Ah Bhat
|
1406013007WL068290
|
Muzafar Ah Bhat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083168
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-007-00279200/345
(Ara Khoshipora)
|
1406013007NRG23280320230503367
|
28/03/2023
|
IMTIYAZ AHMAD ITOO
|
1406013007WL068618
|
IMTIYAZ AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230083175
|
|
IMTIYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-007-00279200/352
(Ara Khoshipora)
|
1406013007NRG23270320230499257
|
28/03/2023
|
Khazim Ah wani
|
1406013007WL068293
|
Khazim Ah wani
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083151
|
|
KHAZIN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-007-00279200/353
(Ara Khoshipora)
|
1406013007NRG23270320230499216
|
28/03/2023
|
SAFIA BANOO
|
1406013007WL068290
|
SAFIA BANOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083191
|
|
SAFIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-007-00279200/354
(Ara Khoshipora)
|
1406013007NRG23270320230499217
|
28/03/2023
|
SAIMA YAQOOB
|
1406013007WL068290
|
SAIMA YAQOOB
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083223
|
|
SAIMA YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-007-00279200/357
(Ara Khoshipora)
|
1406013007NRG23270320230499258
|
28/03/2023
|
GH QADIR BHAT
|
1406013007WL068293
|
GH QADIR BHAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/04/2023
|
|
A094230083236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Shahabad
|
JK-06-013-007-00279200/363
(Ara Khoshipora)
|
1406013007NRG23270320230499219
|
28/03/2023
|
HILAL AHMAD BHAT
|
1406013007WL068290
|
HILAL AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083143
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-007-00279200/371
(Ara Khoshipora)
|
1406013007NRG23220320230473403
|
28/03/2023
|
AB RASHID ITOO
|
1406013007WL066113
|
AB RASHID ITOO
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230083190
|
|
ABDUL RASHID TOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-007-00279200/371
(Ara Khoshipora)
|
1406013007NRG23270320230499321
|
28/03/2023
|
AB RASHID ITOO
|
1406013007WL068300
|
AB RASHID ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083189
|
|
ABDUL RASHID TOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-007-00279200/372
(Ara Khoshipora)
|
1406013007NRG23280320230503383
|
28/03/2023
|
Gulzar Ahmad Ahanger
|
1406013007WL068619
|
Gulzar Ahmad Ahanger
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083138
|
|
GULZAR AH AHANGER BON-DIALGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-007-00279200/372
(Ara Khoshipora)
|
1406013007NRG23270320230499259
|
28/03/2023
|
MOHAMMAD SHAFI AHANGER
|
1406013007WL068293
|
MOHAMMAD SHAFI AHANGER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083153
|
|
MOHAMMAD SHAFI AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-007-00279200/373
(Ara Khoshipora)
|
1406013007NRG23270320230499221
|
28/03/2023
|
Zahoor Ahmad Itoo
|
1406013007WL068290
|
Zahoor Ahmad Itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/04/2023
|
|
A094230083136
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
Shahabad
|
JK-06-013-007-00279200/379
(Ara Khoshipora)
|
1406013007NRG23270320230499246
|
28/03/2023
|
Shokey Jan
|
1406013007WL068292
|
Shokey Jan
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230083164
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-007-00279200/383
(Ara Khoshipora)
|
1406013007NRG23280320230503384
|
28/03/2023
|
Mohammad TAHIR BHAT
|
1406013007WL068619
|
Mohammad TAHIR BHAT
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083122
|
|
MOHAMAMD TAHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-007-00279200/386
(Ara Khoshipora)
|
1406013007NRG23270320230499247
|
28/03/2023
|
MOHAMMAD SHAFI ITOO
|
1406013007WL068292
|
MOHAMMAD SHAFI ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083163
|
|
MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-007-00279200/386
(Ara Khoshipora)
|
1406013007NRG23270320230499248
|
28/03/2023
|
TAHMINA BANOO
|
1406013007WL068292
|
TAHMINA BANOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083161
|
|
TAHMEENA BANOO WO MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-007-00279200/391
(Ara Khoshipora)
|
1406013007NRG23280320230503385
|
28/03/2023
|
NUSRAT YOUSUF
|
1406013007WL068619
|
NUSRAT YOUSUF
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083149
|
|
NUSRAT YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-007-00279200/391
(Ara Khoshipora)
|
1406013007NRG23280320230503368
|
28/03/2023
|
ZAHOOR AHMAD KHAN
|
1406013007WL068618
|
ZAHOOR AHMAD KHAN
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230083210
|
|
ZAHID ZAHOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-007-00279200/396
(Ara Khoshipora)
|
1406013007NRG23280320230503369
|
28/03/2023
|
AEHSANUL HAQ
|
1406013007WL068618
|
AEHSANUL HAQ
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
A094230083147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
Shahabad
|
JK-06-013-007-00279200/400
(Ara Khoshipora)
|
1406013007NRG23250320230490691
|
28/03/2023
|
SHOWKET AHMAD ITOO
|
1406013007WL067548
|
SHOWKET AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Rejected
|
04/04/2023
|
|
A094230083141
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
Shahabad
|
JK-06-013-007-00279200/405
(Ara Khoshipora)
|
1406013007NRG23250320230490692
|
28/03/2023
|
NISAR AHMED BHAT
|
1406013007WL067548
|
NISAR AHMED BHAT
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083114
|
|
NISAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-007-00279200/406
(Ara Khoshipora)
|
1406013007NRG23250320230490693
|
28/03/2023
|
JAVAID AHMAD MALIK
|
1406013007WL067548
|
JAVAID AHMAD MALIK
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083232
|
|
JAVAID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-007-00279200/409
(Ara Khoshipora)
|
1406013007NRG23250320230490694
|
28/03/2023
|
ABDUL RASHID WANI
|
1406013007WL067548
|
ABDUL RASHID WANI
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083119
|
|
ABDUL RASHID WANI SO GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-007-00279200/412
(Ara Khoshipora)
|
1406013007NRG23270320230499312
|
28/03/2023
|
Ab rehman dar
|
1406013007WL068298
|
Ab rehman dar
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083184
|
|
AB REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-007-00279200/426
(Ara Khoshipora)
|
1406013007NRG23270320230499260
|
28/03/2023
|
BASHIR AHAMAD WANI
|
1406013007WL068293
|
BASHIR AHAMAD WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083154
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-007-00279200/430
(Ara Khoshipora)
|
1406013007NRG23270320230499225
|
28/03/2023
|
Altaf hussain itoo
|
1406013007WL068290
|
Altaf hussain itoo
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083148
|
|
ALTAF HUSSAIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-007-00279200/452
(Ara Khoshipora)
|
1406013007NRG23280320230503372
|
28/03/2023
|
Itoo maqooba
|
1406013007WL068618
|
Itoo maqooba
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230083224
|
|
ITOO MASQOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-007-00279200/455
(Ara Khoshipora)
|
1406013007NRG23280320230503374
|
28/03/2023
|
Mohd ishaq itoo
|
1406013007WL068618
|
Mohd ishaq itoo
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230083202
|
|
MOHD ISHAQ ITOO SO MOHD YASEEN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-007-00279200/455
(Ara Khoshipora)
|
1406013007NRG23280320230503373
|
28/03/2023
|
Mohd yaseen itoo
|
1406013007WL068618
|
Mohd yaseen itoo
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230083140
|
|
MOHD YASEEN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-007-00279200/458
(Ara Khoshipora)
|
1406013007NRG23270320230499322
|
28/03/2023
|
Irshad hussain chopan
|
1406013007WL068300
|
Irshad hussain chopan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083199
|
|
IRSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-007-00279200/458
(Ara Khoshipora)
|
1406013007NRG23220320230473404
|
28/03/2023
|
Irshad hussain chopan
|
1406013007WL066113
|
Irshad hussain chopan
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230083200
|
|
IRSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-007-00279200/466
(Ara Khoshipora)
|
1406013007NRG23270320230499236
|
28/03/2023
|
Bashir ahmad bhat
|
1406013007WL068291
|
Bashir ahmad bhat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083195
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-007-00279200/466
(Ara Khoshipora)
|
1406013007NRG23280320230503359
|
28/03/2023
|
Bashir ahmad bhat
|
1406013007WL068617
|
Bashir ahmad bhat
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083194
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-007-00279200/468
(Ara Khoshipora)
|
1406013007NRG23270320230499261
|
28/03/2023
|
Faizan ashraf itoo
|
1406013007WL068293
|
Faizan ashraf itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083225
|
|
FAIZAN ASHRAF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-007-00279200/468
(Ara Khoshipora)
|
1406013007NRG23270320230499262
|
28/03/2023
|
Saima ashraf
|
1406013007WL068293
|
Saima ashraf
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/04/2023
|
|
A094230083221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
Shahabad
|
JK-06-013-007-00279200/479
(Ara Khoshipora)
|
1406013007NRG23280320230503375
|
28/03/2023
|
Tabassum Ara
|
1406013007WL068618
|
Tabassum Ara
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230083242
|
|
TABASSUM ROUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-007-00279200/481
(Ara Khoshipora)
|
1406013007NRG23280320230503377
|
28/03/2023
|
Asima jan
|
1406013007WL068618
|
Asima jan
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
A094230083226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
Shahabad
|
JK-06-013-007-00279200/495
(Ara Khoshipora)
|
1406013007NRG23270320230499275
|
28/03/2023
|
Mahmood ahmad
|
1406013007WL068295
|
Mahmood ahmad
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083172
|
|
MEHMOOD AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-007-00279200/496
(Ara Khoshipora)
|
1406013007NRG23270320230499227
|
28/03/2023
|
YasirAhmad
|
1406013007WL068290
|
YasirAhmad
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083145
|
|
YASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-007-00279200/497
(Ara Khoshipora)
|
1406013007NRG23270320230499276
|
28/03/2023
|
Mohd iqbal khanday
|
1406013007WL068295
|
Mohd iqbal khanday
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083170
|
|
MOHD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-007-00279200/497
(Ara Khoshipora)
|
1406013007NRG23270320230499277
|
28/03/2023
|
Nasreena
|
1406013007WL068295
|
Nasreena
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083171
|
|
NASREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-007-00279200/504
(Ara Khoshipora)
|
1406013007NRG23280320230503388
|
28/03/2023
|
GHULAM NABI DAR
|
1406013007WL068619
|
GHULAM NABI DAR
|
00200
|
JAKA0ARAKHO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230083196
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-007-00279200/504
(Ara Khoshipora)
|
1406013007NRG23280320230503389
|
28/03/2023
|
SIMRAN NABI
|
1406013007WL068619
|
SIMRAN NABI
|
00200
|
JAKA0ARAKHO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230083222
|
|
MS SIMRAN NABI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shahabad
|
JK-06-013-007-00279200/505
(Ara Khoshipora)
|
1406013007NRG23280320230503390
|
28/03/2023
|
Mohd Abdullah wani
|
1406013007WL068619
|
Mohd Abdullah wani
|
00200
|
JAKA0ARAKHO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230083159
|
|
MOHD ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-007-00279200/519
(Ara Khoshipora)
|
1406013007NRG23270320230499323
|
28/03/2023
|
Sheeraza akhter
|
1406013007WL068300
|
Sheeraza akhter
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/04/2023
|
|
A094230083182
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
Shahabad
|
JK-06-013-007-00279200/519
(Ara Khoshipora)
|
1406013007NRG23220320230473405
|
28/03/2023
|
Sheeraza akhter
|
1406013007WL066113
|
Sheeraza akhter
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Rejected
|
04/04/2023
|
|
A094230083181
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
Shahabad
|
JK-06-013-007-00279200/520
(Ara Khoshipora)
|
1406013007NRG23220320230473407
|
28/03/2023
|
Fehmeeda akhter
|
1406013007WL066113
|
Fehmeeda akhter
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230083229
|
|
FAHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-007-00279200/520
(Ara Khoshipora)
|
1406013007NRG23270320230499325
|
28/03/2023
|
Fehmeeda akhter
|
1406013007WL068300
|
Fehmeeda akhter
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083228
|
|
FAHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Shahabad
|
JK-06-013-007-00279200/522
(Ara Khoshipora)
|
1406013007NRG23270320230499278
|
28/03/2023
|
Abdul Rashid Bhat
|
1406013007WL068295
|
Abdul Rashid Bhat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083120
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-007-00279200/522
(Ara Khoshipora)
|
1406013007NRG23270320230499279
|
28/03/2023
|
Sarva Banoo
|
1406013007WL068295
|
Sarva Banoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083162
|
|
SARVA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-007-00279200/534
(Ara Khoshipora)
|
1406013007NRG23270320230499313
|
28/03/2023
|
Umer Jan Rather
|
1406013007WL068298
|
Umer Jan Rather
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083152
|
|
UMAR JAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Shahabad
|
JK-06-013-007-00279200/544
(Ara Khoshipora)
|
1406013007NRG23280320230503378
|
28/03/2023
|
AKILLAH GULZAR
|
1406013007WL068618
|
AKILLAH GULZAR
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
A094230083144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
Shahabad
|
JK-06-013-007-00279200/545
(Ara Khoshipora)
|
1406013007NRG23280320230503393
|
28/03/2023
|
KASHIF NISAR
|
1406013007WL068619
|
KASHIF NISAR
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083131
|
|
KASHIF NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Shahabad
|
JK-06-013-007-00279200/545
(Ara Khoshipora)
|
1406013007NRG23280320230503392
|
28/03/2023
|
TAMSEELA BASHIR
|
1406013007WL068619
|
TAMSEELA BASHIR
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083173
|
|
TAMSEELA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Shahabad
|
JK-06-013-007-00279200/548
(Ara Khoshipora)
|
1406013007NRG23270320230499280
|
28/03/2023
|
IRFAN UL HAQ
|
1406013007WL068295
|
IRFAN UL HAQ
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083129
|
|
IRFAN UL HAKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Shahabad
|
JK-06-013-007-00279200/66
(Ara Khoshipora)
|
1406013007NRG23270320230499314
|
28/03/2023
|
RAVEEDA JAN
|
1406013007WL068298
|
RAVEEDA JAN
|
00200
|
JAKA0ARAKHO
|
768
|
768
|
Processed
|
05/04/2023
|
|
A094230083197
|
|
RAVEEDA JAN DO BASHIR AHHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Shahabad
|
JK-06-013-007-00279200/81
(Ara Khoshipora)
|
1406013007NRG23270320230499238
|
28/03/2023
|
MOHD HUSSAN SHEIKH
|
1406013007WL068291
|
MOHD HUSSAN SHEIKH
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083238
|
|
MOHD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Shahabad
|
JK-06-013-007-00279200/81
(Ara Khoshipora)
|
1406013007NRG23280320230503361
|
28/03/2023
|
MOHD HUSSAN SHEIKH
|
1406013007WL068617
|
MOHD HUSSAN SHEIKH
|
00200
|
JAKA0ARAKHO
|
228
|
228
|
Processed
|
05/04/2023
|
|
A094230083237
|
|
MOHD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Shahabad
|
JK-06-013-007-00279200/87
(Ara Khoshipora)
|
1406013007NRG23270320230499231
|
28/03/2023
|
BASHIR AHMAD WANI
|
1406013007WL068290
|
BASHIR AHMAD WANI
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083123
|
|
BASHIR AHMAD WANI SO GAFFAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Shahabad
|
JK-06-013-007-00279200/87
(Ara Khoshipora)
|
1406013007NRG23270320230499232
|
28/03/2023
|
ZAHID AHMAD WANI
|
1406013007WL068290
|
ZAHID AHMAD WANI
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Rejected
|
04/04/2023
|
|
A094230083121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
Shahabad
|
JK-06-013-007-00279300/60
(Ara Khoshipora)
|
1406013007NRG23270320230499198
|
28/03/2023
|
TAWHEEDA JAN
|
1406013007WL068289
|
TAWHEEDA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083219
|
|
TAWHEEDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Shahabad
|
JK-06-013-007-00279300/90
(Ara Khoshipora)
|
1406013007NRG23270320230499252
|
28/03/2023
|
Mohd Akbar Itoo
|
1406013007WL068292
|
Mohd Akbar Itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083133
|
|
MOHD AKBAR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153540
|
153540
|
|
|
|
|
|
|
|
|
111
|
Shahabad
|
JK-06-013-007-00279200/233
(Ara Khoshipora)
|
1406013007NRG23270320230499202
|
28/03/2023
|
GH RASOOL SHEIKH
|
1406013007WL068290
|
GH RASOOL SHEIKH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083110
|
|
GHULAM RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Shahabad
|
JK-06-013-007-00279200/275
(Ara Khoshipora)
|
1406013007NRG23280320230503381
|
28/03/2023
|
ROUF AHMAD. KHANDAY
|
1406013007WL068619
|
ROUF AHMAD. KHANDAY
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083240
|
|
ROUF AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Shahabad
|
JK-06-013-007-00279200/396
(Ara Khoshipora)
|
1406013007NRG23280320230503370
|
28/03/2023
|
SUMMEY JAN
|
1406013007WL068618
|
SUMMEY JAN
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230083109
|
|
SUMMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
114
|
Shahabad
|
JK-06-013-007-00279200/242
(Ara Khoshipora)
|
1406013007NRG23270320230499203
|
28/03/2023
|
SHABIR AHMAD WANI
|
1406013007WL068290
|
SHABIR AHMAD WANI
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083215
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Shahabad
|
JK-06-013-007-00279300/129
(Ara Khoshipora)
|
1406013007NRG23270320230499194
|
28/03/2023
|
IMRAN NAZIR RATHER
|
1406013007WL068289
|
IMRAN NAZIR RATHER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083113
|
|
IMMRAN NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
116
|
Shahabad
|
JK-06-013-007-00279200/408
(Ara Khoshipora)
|
1406013007NRG23280320230503371
|
28/03/2023
|
FAYAZ AHMAD WANI
|
1406013007WL068618
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0JEHLUM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230083142
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
117
|
Shahabad
|
JK-06-013-007-00279000/436
(Ara Khoshipora)
|
1406013007NRG23270320230499145
|
28/03/2023
|
Aamir Rafiq
|
1406013007WL068287
|
Aamir Rafiq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083092
|
|
AAMIR RAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Shahabad
|
JK-06-013-007-00279000/436
(Ara Khoshipora)
|
1406013007NRG23270320230499146
|
28/03/2023
|
Rayees Ahmad Wani
|
1406013007WL068287
|
Rayees Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083091
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Shahabad
|
JK-06-013-007-00279000/506
(Ara Khoshipora)
|
1406013007NRG23270320230499147
|
28/03/2023
|
Nisar ahmad sheikh
|
1406013007WL068287
|
Nisar ahmad sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083207
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Shahabad
|
JK-06-013-007-00279000/6
(Ara Khoshipora)
|
1406013007NRG23270320230499150
|
28/03/2023
|
AIJAZ AH SHEIKH
|
1406013007WL068287
|
AIJAZ AH SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083095
|
|
AIJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Shahabad
|
JK-06-013-007-00279000/6
(Ara Khoshipora)
|
1406013007NRG23270320230499151
|
28/03/2023
|
MEHVISH JAN
|
1406013007WL068287
|
MEHVISH JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083098
|
|
FIRDOUSA GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Shahabad
|
JK-06-013-007-00279000/7
(Ara Khoshipora)
|
1406013007NRG23270320230499181
|
28/03/2023
|
Mohammad Ashraf Wani
|
1406013007WL068289
|
Mohammad Ashraf Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083089
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Shahabad
|
JK-06-013-007-00279200/108
(Ara Khoshipora)
|
1406013007NRG23270320230499184
|
28/03/2023
|
Farooq Ahmad Dar
|
1406013007WL068289
|
Farooq Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083088
|
|
FAROOQ AHMAD DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Shahabad
|
JK-06-013-007-00279200/108
(Ara Khoshipora)
|
1406013007NRG23270320230499183
|
28/03/2023
|
Mohd Yaseen
|
1406013007WL068289
|
Mohd Yaseen
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083101
|
|
YASEN AHMAD DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Shahabad
|
JK-06-013-007-00279200/125
(Ara Khoshipora)
|
1406013007NRG23270320230499153
|
28/03/2023
|
Tasleema Akhter
|
1406013007WL068287
|
Tasleema Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083099
|
|
TASLEEMA AKHTERT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Shahabad
|
JK-06-013-007-00279200/132
(Ara Khoshipora)
|
1406013007NRG23270320230499154
|
28/03/2023
|
Shahzada
|
1406013007WL068287
|
Shahzada
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083094
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Shahabad
|
JK-06-013-007-00279200/141
(Ara Khoshipora)
|
1406013007NRG23270320230499185
|
28/03/2023
|
Mudasira Parveen
|
1406013007WL068289
|
Mudasira Parveen
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083213
|
|
MUDASIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Shahabad
|
JK-06-013-007-00279200/160
(Ara Khoshipora)
|
1406013007NRG23270320230499315
|
28/03/2023
|
Irshid Ahmmad Ganie
|
1406013007WL068299
|
Irshid Ahmmad Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230083217
|
|
IRSHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Shahabad
|
JK-06-013-007-00279200/173
(Ara Khoshipora)
|
1406013007NRG23270320230499186
|
28/03/2023
|
Farooq Ahmad Khanday
|
1406013007WL068289
|
Farooq Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083093
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Shahabad
|
JK-06-013-007-00279200/173
(Ara Khoshipora)
|
1406013007NRG23270320230499187
|
28/03/2023
|
NIGHAT ARA
|
1406013007WL068289
|
NIGHAT ARA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083216
|
|
NIGHAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Shahabad
|
JK-06-013-007-00279200/198
(Ara Khoshipora)
|
1406013007NRG23270320230499319
|
28/03/2023
|
Ab Salam Bhat
|
1406013007WL068299
|
Ab Salam Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230083105
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Shahabad
|
JK-06-013-007-00279200/198
(Ara Khoshipora)
|
1406013007NRG23270320230499318
|
28/03/2023
|
Hafeeza Begam
|
1406013007WL068299
|
Hafeeza Begam
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230083220
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Shahabad
|
JK-06-013-007-00279200/288
(Ara Khoshipora)
|
1406013007NRG23280320230503382
|
28/03/2023
|
AB RASHID LONE
|
1406013007WL068619
|
AB RASHID LONE
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230083108
|
|
ABDUAL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Shahabad
|
JK-06-013-007-00279200/326
(Ara Khoshipora)
|
1406013007NRG23270320230499242
|
28/03/2023
|
ASHAQ HUSSAIN BHAT
|
1406013007WL068292
|
ASHAQ HUSSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083097
|
|
ASHAQ HUSSAIN BHAT SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Shahabad
|
JK-06-013-007-00279200/375
(Ara Khoshipora)
|
1406013007NRG23270320230499223
|
28/03/2023
|
Shamima Banoo
|
1406013007WL068290
|
Shamima Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083176
|
|
Mrs. SHAMEEMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
136
|
Shahabad
|
JK-06-013-007-00279200/388
(Ara Khoshipora)
|
1406013007NRG23270320230499224
|
28/03/2023
|
Sanisa Yousuf
|
1406013007WL068290
|
Sanisa Yousuf
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083111
|
|
DINEE SANISA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Shahabad
|
JK-06-013-007-00279200/475
(Ara Khoshipora)
|
1406013007NRG23270320230499251
|
28/03/2023
|
Shabir Ahmad bhat
|
1406013007WL068292
|
Shabir Ahmad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083169
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Shahabad
|
JK-06-013-007-00279200/481
(Ara Khoshipora)
|
1406013007NRG23280320230503376
|
28/03/2023
|
Aubaid Mohammad itoo
|
1406013007WL068618
|
Aubaid Mohammad itoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
A094230083130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
Shahabad
|
JK-06-013-007-00279200/482
(Ara Khoshipora)
|
1406013007NRG23280320230503387
|
28/03/2023
|
Vikas maqbool
|
1406013007WL068619
|
Vikas maqbool
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Rejected
|
04/04/2023
|
|
A094230083198
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
Shahabad
|
JK-06-013-007-00279200/517
(Ara Khoshipora)
|
1406013007NRG23280320230503360
|
28/03/2023
|
Khalida banoo
|
1406013007WL068617
|
Khalida banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230083103
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Shahabad
|
JK-06-013-007-00279200/517
(Ara Khoshipora)
|
1406013007NRG23270320230499237
|
28/03/2023
|
Khalida banoo
|
1406013007WL068291
|
Khalida banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083104
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Shahabad
|
JK-06-013-007-00279200/536
(Ara Khoshipora)
|
1406013007NRG23270320230499228
|
28/03/2023
|
Abdul RAshid Itoo
|
1406013007WL068290
|
Abdul RAshid Itoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083124
|
|
AB RASHID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Shahabad
|
JK-06-013-007-00279200/536
(Ara Khoshipora)
|
1406013007NRG23270320230499229
|
28/03/2023
|
Mehbooba Akther
|
1406013007WL068290
|
Mehbooba Akther
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083112
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Shahabad
|
JK-06-013-007-00279200/543
(Ara Khoshipora)
|
1406013007NRG23280320230503391
|
28/03/2023
|
SARWA BEGUM
|
1406013007WL068619
|
SARWA BEGUM
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083187
|
|
SARVA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Shahabad
|
JK-06-013-007-00279200/77
(Ara Khoshipora)
|
1406013007NRG23270320230499230
|
28/03/2023
|
Mohd Iqbal Sheikh
|
1406013007WL068290
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Rejected
|
04/04/2023
|
|
A094230083239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Shahabad
|
JK-06-013-007-00279300/110
(Ara Khoshipora)
|
1406013007NRG23270320230499192
|
28/03/2023
|
Summi Jan
|
1406013007WL068289
|
Summi Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230083096
|
|
SUMARIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Shahabad
|
JK-06-013-007-00279300/128
(Ara Khoshipora)
|
1406013007NRG23270320230499320
|
28/03/2023
|
Mohd Yousif Ganie
|
1406013007WL068299
|
Mohd Yousif Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230083211
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Shahabad
|
JK-06-013-007-00279300/146
(Ara Khoshipora)
|
1406013007NRG23270320230499196
|
28/03/2023
|
ARSHADA BANO
|
1406013007WL068289
|
ARSHADA BANO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083241
|
|
IRSHADA BANO WO MOHD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Shahabad
|
JK-06-013-007-00279300/146
(Ara Khoshipora)
|
1406013007NRG23270320230499195
|
28/03/2023
|
Mohd Rafiq Khanday
|
1406013007WL068289
|
Mohd Rafiq Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083212
|
|
MOHD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Shahabad
|
JK-06-013-007-00279300/248
(Ara Khoshipora)
|
1406013007NRG23270320230499155
|
28/03/2023
|
Shareefa
|
1406013007WL068287
|
Shareefa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083102
|
|
SHARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Shahabad
|
JK-06-013-007-00279300/492
(Ara Khoshipora)
|
1406013007NRG23270320230499156
|
28/03/2023
|
Tahil ahmad
|
1406013007WL068287
|
Tahil ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083218
|
|
TAHIL AHMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Shahabad
|
JK-06-013-007-00279300/502
(Ara Khoshipora)
|
1406013007NRG23270320230499158
|
28/03/2023
|
Gh Mohammad nanda
|
1406013007WL068287
|
Gh Mohammad nanda
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083090
|
|
GHULAM MOHAMMAD NANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Shahabad
|
JK-06-013-007-00279300/502
(Ara Khoshipora)
|
1406013007NRG23270320230499159
|
28/03/2023
|
Nadeem mohammad
|
1406013007WL068287
|
Nadeem mohammad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083107
|
|
NADEEM MOHAMMAD NANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Shahabad
|
JK-06-013-007-00279300/502
(Ara Khoshipora)
|
1406013007NRG23270320230499162
|
28/03/2023
|
SAIMA JAN
|
1406013007WL068287
|
SAIMA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083106
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Shahabad
|
JK-06-013-007-00279300/60
(Ara Khoshipora)
|
1406013007NRG23270320230499197
|
28/03/2023
|
AB RASHID ITOO
|
1406013007WL068289
|
AB RASHID ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083208
|
|
Mr. ABDUL RASHID ITOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
156
|
Shahabad
|
JK-06-013-007-00279300/60
(Ara Khoshipora)
|
1406013007NRG23270320230499199
|
28/03/2023
|
Talib Rashid
|
1406013007WL068289
|
Talib Rashid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083086
|
|
TALIB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65376
|
65376
|
|
|
|
|
|
|
|
|
157
|
Shahabad
|
JK-06-013-007-00279200/456
(Ara Khoshipora)
|
1406013007NRG23270320230499250
|
28/03/2023
|
Mohd iqbal ganie
|
1406013007WL068292
|
Mohd iqbal ganie
|
00200
|
JAKA0SANGUS
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230083206
|
|
MOHAMMAD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231174
|
231174
|
|
|
|
|
|
|
|