|
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
|
BIJIBEHARA
|
JK-06-018-012-00230900/287
(K. TANG Upper)
|
1406018000NRG23180320230456749
|
18/03/2023
|
AB RASHID RAH
|
1406018WL064596
|
AB RASHID RAH
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394843
|
|
ABDUL RASHID RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00230900/289
(K. TANG Upper)
|
1406018000NRG23180320230456944
|
18/03/2023
|
NISAR AHMAD SHAH
|
1406018WL064609
|
NISAR AHMAD SHAH
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394842
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00230900/289
(K. TANG Upper)
|
1406018000NRG23180320230456945
|
18/03/2023
|
NISAR AHMAD SHAH
|
1406018WL064609
|
NISAR AHMAD SHAH
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394841
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00230900/60
(K. TANG Upper)
|
1406018000NRG23180320230456984
|
18/03/2023
|
Gh Hassan Rah
|
1406018WL064610
|
Gh Hassan Rah
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394837
|
|
GHULAM HASSAN RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232300/161
(K. TANG Upper)
|
1406018000NRG23180320230455672
|
18/03/2023
|
Gh Hassan Mir
|
1406018WL064509
|
Gh Hassan Mir
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394735
|
|
GH HASSAN MIR
|
HDFC BANK LTD(607152)
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00232300/207
(K. TANG Upper)
|
1406018000NRG23180320230456989
|
18/03/2023
|
MEEMA BANOO
|
1406018WL064610
|
MEEMA BANOO
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394834
|
|
MEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00232300/208
(K. TANG Upper)
|
1406018000NRG23180320230456990
|
18/03/2023
|
DILSHADA BANOO
|
1406018WL064610
|
DILSHADA BANOO
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394840
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00232300/217
(K. TANG Upper)
|
1406018000NRG23180320230456991
|
18/03/2023
|
ARSHID AH RAH
|
1406018WL064610
|
ARSHID AH RAH
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394734
|
|
ARSHID AHMAD RAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232300/218
(K. TANG Upper)
|
1406018000NRG23180320230456774
|
18/03/2023
|
AB AZIZ RAH
|
1406018WL064596
|
AB AZIZ RAH
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394844
|
|
ABAZIZ RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00232300/298
(K. TANG Upper)
|
1406018000NRG23180320230456959
|
18/03/2023
|
NISAR AHMAD MIR
|
1406018WL064609
|
NISAR AHMAD MIR
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230394736
|
|
NISAR AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00232300/30
(K. TANG Upper)
|
1406018000NRG23180320230456961
|
18/03/2023
|
BILAL AHMAD BHAT
|
1406018WL064609
|
BILAL AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394739
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-012-00232300/30
(K. TANG Upper)
|
1406018000NRG23180320230456962
|
18/03/2023
|
BILAL AHMAD BHAT
|
1406018WL064609
|
BILAL AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394740
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-012-00232300/310
(K. TANG Upper)
|
1406018000NRG23180320230456963
|
18/03/2023
|
MOHD YAQOOB LONE
|
1406018WL064609
|
MOHD YAQOOB LONE
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230394738
|
|
MR MOHAMMAD YAQOOB LONE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJIBEHARA
|
JK-06-018-012-00232300/349
(K. TANG Upper)
|
1406018000NRG23180320230457019
|
18/03/2023
|
FIRDOUS AHMAD BHAT
|
1406018WL064612
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394836
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-012-00232300/45
(K. TANG Upper)
|
1406018000NRG23180320230457020
|
18/03/2023
|
BILKIS AKHTER
|
1406018WL064612
|
BILKIS AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394737
|
|
BILQIS AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-012-00232300/52
(K. TANG Upper)
|
1406018000NRG23180320230456975
|
18/03/2023
|
Gh Nabi Bhathanji
|
1406018WL064609
|
Gh Nabi Bhathanji
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394839
|
|
GULAM NBAI BHATHANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-012-00232300/52
(K. TANG Upper)
|
1406018000NRG23180320230456976
|
18/03/2023
|
Gh Nabi Bhathanji
|
1406018WL064609
|
Gh Nabi Bhathanji
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394838
|
|
GULAM NBAI BHATHANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-012-00232300/58
(K. TANG Upper)
|
1406018000NRG23180320230457022
|
18/03/2023
|
ALI MOHD BHAT
|
1406018WL064612
|
ALI MOHD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394733
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-012-00232300/66
(K. TANG Upper)
|
1406018000NRG23180320230457024
|
18/03/2023
|
AJAZ AHMAD MIR
|
1406018WL064612
|
AJAZ AHMAD MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394835
|
|
AIJAZ AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-012-00230900/138
(K. TANG Upper)
|
1406018000NRG23180320230456977
|
18/03/2023
|
Basharat Hassan
|
1406018WL064610
|
Basharat Hassan
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394813
|
|
MR BASHARAT HASSAN BABA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJIBEHARA
|
JK-06-018-012-00230900/259
(K. TANG Upper)
|
1406018000NRG23180320230456746
|
18/03/2023
|
GH MOHI DIN TADAM
|
1406018WL064596
|
GH MOHI DIN TADAM
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394798
|
|
GHULAM MOHIDIN TADAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-012-00230900/259
(K. TANG Upper)
|
1406018000NRG23180320230456747
|
18/03/2023
|
KHURSHEED AH TADAM
|
1406018WL064596
|
KHURSHEED AH TADAM
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Rejected
|
02/04/2023
|
|
A092230394757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-012-00230900/284
(K. TANG Upper)
|
1406018000NRG23180320230456940
|
18/03/2023
|
NAZIR AHMAD BABA
|
1406018WL064609
|
NAZIR AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394825
|
|
NAZIR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-012-00230900/284
(K. TANG Upper)
|
1406018000NRG23180320230456941
|
18/03/2023
|
NAZIR AHMAD BABA
|
1406018WL064609
|
NAZIR AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394824
|
|
NAZIR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-012-00230900/285
(K. TANG Upper)
|
1406018000NRG23180320230456978
|
18/03/2023
|
ABDUL RASHID DAR
|
1406018WL064610
|
ABDUL RASHID DAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394828
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-012-00230900/288
(K. TANG Upper)
|
1406018000NRG23180320230456942
|
18/03/2023
|
MUBEENA BANOO
|
1406018WL064609
|
MUBEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394768
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-012-00230900/288
(K. TANG Upper)
|
1406018000NRG23180320230456943
|
18/03/2023
|
MUBEENA BANOO
|
1406018WL064609
|
MUBEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394769
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-012-00230900/290
(K. TANG Upper)
|
1406018000NRG23180320230456750
|
18/03/2023
|
RAJA BANOO
|
1406018WL064596
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394793
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-012-00230900/292
(K. TANG Upper)
|
1406018000NRG23180320230456751
|
18/03/2023
|
GH HASSAN BHATHANJI
|
1406018WL064596
|
GH HASSAN BHATHANJI
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394752
|
|
GHULAM HASSAN BHATHANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-012-00230900/294
(K. TANG Upper)
|
1406018000NRG23180320230456946
|
18/03/2023
|
AB SALAM DAR
|
1406018WL064609
|
AB SALAM DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394803
|
|
AB SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-012-00230900/294
(K. TANG Upper)
|
1406018000NRG23180320230456947
|
18/03/2023
|
AB SALAM DAR
|
1406018WL064609
|
AB SALAM DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394804
|
|
AB SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-012-00230900/295
(K. TANG Upper)
|
1406018000NRG23180320230456752
|
18/03/2023
|
AIJAZ AHMAD BABA
|
1406018WL064596
|
AIJAZ AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394792
|
|
AIJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-012-00230900/295
(K. TANG Upper)
|
1406018000NRG23180320230456753
|
18/03/2023
|
LOVELY JAN
|
1406018WL064596
|
LOVELY JAN
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394801
|
|
LOVELY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-012-00230900/296
(K. TANG Upper)
|
1406018000NRG23180320230456754
|
18/03/2023
|
GULL MOHD BABA
|
1406018WL064596
|
GULL MOHD BABA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394831
|
|
GULL MOHAMMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-012-00230900/297
(K. TANG Upper)
|
1406018000NRG23180320230456979
|
18/03/2023
|
TANVEER AHMAD DAR
|
1406018WL064610
|
TANVEER AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394772
|
|
TANVEER AHMAD DAR
|
CANARA BANK(508532)
|
|
36
|
BIJIBEHARA
|
JK-06-018-012-00230900/299
(K. TANG Upper)
|
1406018000NRG23180320230456756
|
18/03/2023
|
GH MOHI U DIN BABA
|
1406018WL064596
|
GH MOHI U DIN BABA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394745
|
|
GH MOHIUD-DIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-012-00230900/301
(K. TANG Upper)
|
1406018000NRG23180320230456757
|
18/03/2023
|
JAVAID AHMAD RESHI
|
1406018WL064596
|
JAVAID AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394805
|
|
JAVID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-012-00230900/36
(K. TANG Upper)
|
1406018000NRG23180320230456980
|
18/03/2023
|
Mohd Ashraf Wagay
|
1406018WL064610
|
Mohd Ashraf Wagay
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394788
|
|
MOHAMMAD ASHRAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-012-00230900/37
(K. TANG Upper)
|
1406018000NRG23180320230456981
|
18/03/2023
|
MOHAMMAD NASIRU DIN BABA
|
1406018WL064610
|
MOHAMMAD NASIRU DIN BABA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394754
|
|
MOHAMMAD NASIRUDIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-012-00230900/40
(K. TANG Upper)
|
1406018000NRG23180320230456982
|
18/03/2023
|
MOHD AMIR RAH
|
1406018WL064610
|
MOHD AMIR RAH
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394761
|
|
MOHAMMAD AMIR RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-012-00230900/41
(K. TANG Upper)
|
1406018000NRG23180320230456949
|
18/03/2023
|
Mst Mala
|
1406018WL064609
|
Mst Mala
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394778
|
|
MALLA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-012-00230900/41
(K. TANG Upper)
|
1406018000NRG23180320230456951
|
18/03/2023
|
Mst Mala
|
1406018WL064609
|
Mst Mala
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394748
|
|
MALLA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-012-00230900/41
(K. TANG Upper)
|
1406018000NRG23180320230456948
|
18/03/2023
|
SHOWKAT AH RAH
|
1406018WL064609
|
SHOWKAT AH RAH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394758
|
|
SHOWKAT AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-012-00230900/41
(K. TANG Upper)
|
1406018000NRG23180320230456950
|
18/03/2023
|
SHOWKAT AH RAH
|
1406018WL064609
|
SHOWKAT AH RAH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394759
|
|
SHOWKAT AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-012-00230900/42
(K. TANG Upper)
|
1406018000NRG23180320230456952
|
18/03/2023
|
Mohd Ayoub Baba
|
1406018WL064609
|
Mohd Ayoub Baba
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394823
|
|
MOHDAYOUB BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-012-00230900/43
(K. TANG Upper)
|
1406018000NRG23180320230456983
|
18/03/2023
|
Ayaz Ahmad Baba
|
1406018WL064610
|
Ayaz Ahmad Baba
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394812
|
|
AYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-012-00230900/54
(K. TANG Upper)
|
1406018000NRG23180320230456759
|
18/03/2023
|
SHAHBAZ MAQBOOL BABA
|
1406018WL064596
|
SHAHBAZ MAQBOOL BABA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394774
|
|
SHAHBAZ MAQBOOL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-012-00230900/59
(K. TANG Upper)
|
1406018000NRG23180320230456760
|
18/03/2023
|
Javaid Ahmad Bhat
|
1406018WL064596
|
Javaid Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394782
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-012-00230900/60
(K. TANG Upper)
|
1406018000NRG23180320230456761
|
18/03/2023
|
ZAKIR HASSAN RAH
|
1406018WL064596
|
ZAKIR HASSAN RAH
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394800
|
|
ZAKIR AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-012-00230900/61
(K. TANG Upper)
|
1406018000NRG23180320230456985
|
18/03/2023
|
Zahoor Ahmad Rah
|
1406018WL064610
|
Zahoor Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394760
|
|
ZAHOOR AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-012-00230900/62
(K. TANG Upper)
|
1406018000NRG23180320230456762
|
18/03/2023
|
Mudasir Abdullah Shah
|
1406018WL064596
|
Mudasir Abdullah Shah
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394753
|
|
MR MUDASIR ABDULLAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJIBEHARA
|
JK-06-018-012-00230900/79
(K. TANG Upper)
|
1406018000NRG23180320230456986
|
18/03/2023
|
mohd dilawar rah
|
1406018WL064610
|
mohd dilawar rah
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394764
|
|
MOHD DILAWAR RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-012-00230900/79
(K. TANG Upper)
|
1406018000NRG23180320230456987
|
18/03/2023
|
MOHD IMRAN RAH
|
1406018WL064610
|
MOHD IMRAN RAH
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394766
|
|
MOHD IMRAN RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BIJIBEHARA
|
JK-06-018-012-00232200/104
(K. TANG Upper)
|
1406018000NRG23180320230456729
|
18/03/2023
|
Ghulam Hassan Bhat
|
1406018WL064595
|
Ghulam Hassan Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394749
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BIJIBEHARA
|
JK-06-018-012-00232200/104
(K. TANG Upper)
|
1406018000NRG23180320230456730
|
18/03/2023
|
Shabir Ahmad Bhat
|
1406018WL064595
|
Shabir Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230394820
|
|
SHABIR AHMAD BHAT SO: GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BIJIBEHARA
|
JK-06-018-012-00232200/11
(K. TANG Upper)
|
1406018000NRG23180320230456731
|
18/03/2023
|
Sumira Jan
|
1406018WL064595
|
Sumira Jan
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230394816
|
|
MISS SUMAIRA JAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJIBEHARA
|
JK-06-018-012-00232200/19
(K. TANG Upper)
|
1406018000NRG23180320230456737
|
18/03/2023
|
Shahid ul islam Drangay
|
1406018WL064595
|
Shahid ul islam Drangay
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230394756
|
|
SHAHID UL ISLAM DRANGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BIJIBEHARA
|
JK-06-018-012-00232200/211
(K. TANG Upper)
|
1406018000NRG23180320230456740
|
18/03/2023
|
RAYEES AHMAD RATHER
|
1406018WL064595
|
RAYEES AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230394770
|
|
RAYEES AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BIJIBEHARA
|
JK-06-018-012-00232200/212
(K. TANG Upper)
|
1406018000NRG23180320230456741
|
18/03/2023
|
MUSHTAQ AHMAD GANIE
|
1406018WL064595
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230394781
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BIJIBEHARA
|
JK-06-018-012-00232200/6
(K. TANG Upper)
|
1406018000NRG23180320230456744
|
18/03/2023
|
Farooq Ahmad Ganie
|
1406018WL064595
|
Farooq Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394811
|
|
FAROOQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BIJIBEHARA
|
JK-06-018-012-00232200/8
(K. TANG Upper)
|
1406018000NRG23180320230456745
|
18/03/2023
|
ZAHID AHMAD TEELI
|
1406018WL064595
|
ZAHID AHMAD TEELI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394806
|
|
ZAHID AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BIJIBEHARA
|
JK-06-018-012-00232300/129
(K. TANG Upper)
|
1406018000NRG23180320230456723
|
18/03/2023
|
Mohd Shafi Mir
|
1406018WL064594
|
Mohd Shafi Mir
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394762
|
|
YAWER SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BIJIBEHARA
|
JK-06-018-012-00232300/132
(K. TANG Upper)
|
1406018000NRG23180320230457006
|
18/03/2023
|
SAFEERA BANOO
|
1406018WL064612
|
SAFEERA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394743
|
|
SAFEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BIJIBEHARA
|
JK-06-018-012-00232300/132
(K. TANG Upper)
|
1406018000NRG23180320230457005
|
18/03/2023
|
Sajad Yousuf Bhat
|
1406018WL064612
|
Sajad Yousuf Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230394744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BIJIBEHARA
|
JK-06-018-012-00232300/142
(K. TANG Upper)
|
1406018000NRG23180320230456716
|
18/03/2023
|
Ab Rashid
|
1406018WL064593
|
Ab Rashid
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230394819
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BIJIBEHARA
|
JK-06-018-012-00232300/162
(K. TANG Upper)
|
1406018000NRG23180320230456953
|
18/03/2023
|
BASHIR AHMAD BHAT
|
1406018WL064609
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394827
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BIJIBEHARA
|
JK-06-018-012-00232300/162
(K. TANG Upper)
|
1406018000NRG23180320230456954
|
18/03/2023
|
BASHIR AHMAD BHAT
|
1406018WL064609
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394826
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BIJIBEHARA
|
JK-06-018-012-00232300/163
(K. TANG Upper)
|
1406018000NRG23180320230455673
|
18/03/2023
|
Gul Mohd Bhat
|
1406018WL064509
|
Gul Mohd Bhat
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394775
|
|
GUL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BIJIBEHARA
|
JK-06-018-012-00232300/167
(K. TANG Upper)
|
1406018000NRG23180320230456763
|
18/03/2023
|
AMEERA JAN
|
1406018WL064596
|
AMEERA JAN
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394802
|
|
AMEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BIJIBEHARA
|
JK-06-018-012-00232300/169
(K. TANG Upper)
|
1406018000NRG23180320230456955
|
18/03/2023
|
ASIF AHMAD RAH
|
1406018WL064609
|
ASIF AHMAD RAH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394779
|
|
ASIF AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BIJIBEHARA
|
JK-06-018-012-00232300/169
(K. TANG Upper)
|
1406018000NRG23180320230456956
|
18/03/2023
|
ASIF AHMAD RAH
|
1406018WL064609
|
ASIF AHMAD RAH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394780
|
|
ASIF AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BIJIBEHARA
|
JK-06-018-012-00232300/170
(K. TANG Upper)
|
1406018000NRG23180320230456766
|
18/03/2023
|
AB WAHEED DAR
|
1406018WL064596
|
AB WAHEED DAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394822
|
|
AB WAHEED DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJIBEHARA
|
JK-06-018-012-00232300/170
(K. TANG Upper)
|
1406018000NRG23180320230456767
|
18/03/2023
|
MANSOOR AH DAR
|
1406018WL064596
|
MANSOOR AH DAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394755
|
|
MANSOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BIJIBEHARA
|
JK-06-018-012-00232300/172
(K. TANG Upper)
|
1406018000NRG23180320230456768
|
18/03/2023
|
SAFEERA JAN
|
1406018WL064596
|
SAFEERA JAN
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394818
|
|
SAFEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BIJIBEHARA
|
JK-06-018-012-00232300/184
(K. TANG Upper)
|
1406018000NRG23180320230455675
|
18/03/2023
|
Noor
|
1406018WL064509
|
Noor
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394751
|
|
NOORI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BIJIBEHARA
|
JK-06-018-012-00232300/193
(K. TANG Upper)
|
1406018000NRG23180320230456770
|
18/03/2023
|
MISRA BANOO
|
1406018WL064596
|
MISRA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394797
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BIJIBEHARA
|
JK-06-018-012-00232300/194
(K. TANG Upper)
|
1406018000NRG23180320230456988
|
18/03/2023
|
SHAKEELA
|
1406018WL064610
|
SHAKEELA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394787
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BIJIBEHARA
|
JK-06-018-012-00232300/218
(K. TANG Upper)
|
1406018000NRG23180320230456775
|
18/03/2023
|
ADIL Ah RAH
|
1406018WL064596
|
ADIL Ah RAH
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394741
|
|
AADIL AH RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BIJIBEHARA
|
JK-06-018-012-00232300/221
(K. TANG Upper)
|
1406018000NRG23180320230457008
|
18/03/2023
|
DILSHADA BANOO
|
1406018WL064612
|
DILSHADA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394815
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BIJIBEHARA
|
JK-06-018-012-00232300/24
(K. TANG Upper)
|
1406018000NRG23180320230456717
|
18/03/2023
|
Mohammad Yousuf Mir
|
1406018WL064593
|
Mohammad Yousuf Mir
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230394776
|
|
MOHMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BIJIBEHARA
|
JK-06-018-012-00232300/24
(K. TANG Upper)
|
1406018000NRG23180320230456718
|
18/03/2023
|
Mudasir Ahmad Mir
|
1406018WL064593
|
Mudasir Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230394830
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BIJIBEHARA
|
JK-06-018-012-00232300/265
(K. TANG Upper)
|
1406018000NRG23180320230456958
|
18/03/2023
|
ZAHID HUSSAIN MIR
|
1406018WL064609
|
ZAHID HUSSAIN MIR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230394821
|
|
ZAHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BIJIBEHARA
|
JK-06-018-012-00232300/293
(K. TANG Upper)
|
1406018000NRG23180320230457011
|
18/03/2023
|
AFROZA BANOO
|
1406018WL064612
|
AFROZA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394794
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BIJIBEHARA
|
JK-06-018-012-00232300/293
(K. TANG Upper)
|
1406018000NRG23180320230457010
|
18/03/2023
|
FEROZ AHMAD MIR
|
1406018WL064612
|
FEROZ AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394809
|
|
FEROZ AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJIBEHARA
|
JK-06-018-012-00232300/306
(K. TANG Upper)
|
1406018000NRG23180320230456721
|
18/03/2023
|
ASMAT NISAR
|
1406018WL064593
|
ASMAT NISAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230394817
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BIJIBEHARA
|
JK-06-018-012-00232300/306
(K. TANG Upper)
|
1406018000NRG23180320230456720
|
18/03/2023
|
SAMI JAN
|
1406018WL064593
|
SAMI JAN
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230394763
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BIJIBEHARA
|
JK-06-018-012-00232300/310
(K. TANG Upper)
|
1406018000NRG23180320230456964
|
18/03/2023
|
ARIF AHMAD LONE
|
1406018WL064609
|
ARIF AHMAD LONE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230394789
|
|
ARIF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BIJIBEHARA
|
JK-06-018-012-00232300/311
(K. TANG Upper)
|
1406018000NRG23180320230457013
|
18/03/2023
|
AAMIR NAZIR MIR
|
1406018WL064612
|
AAMIR NAZIR MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394771
|
|
AMIR NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BIJIBEHARA
|
JK-06-018-012-00232300/311
(K. TANG Upper)
|
1406018000NRG23180320230457014
|
18/03/2023
|
DANISH NAZIR
|
1406018WL064612
|
DANISH NAZIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394814
|
|
DANISH NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BIJIBEHARA
|
JK-06-018-012-00232300/311
(K. TANG Upper)
|
1406018000NRG23180320230457012
|
18/03/2023
|
NAZIR AHMAD MIR
|
1406018WL064612
|
NAZIR AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394790
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BIJIBEHARA
|
JK-06-018-012-00232300/317
(K. TANG Upper)
|
1406018000NRG23180320230457015
|
18/03/2023
|
MAJID HUSSAIN WANI
|
1406018WL064612
|
MAJID HUSSAIN WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394808
|
|
MAJID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BIJIBEHARA
|
JK-06-018-012-00232300/32
(K. TANG Upper)
|
1406018000NRG23180320230457016
|
18/03/2023
|
BAZILA ALTAF
|
1406018WL064612
|
BAZILA ALTAF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394786
|
|
BAZILA ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BIJIBEHARA
|
JK-06-018-012-00232300/334
(K. TANG Upper)
|
1406018000NRG23180320230457017
|
18/03/2023
|
JAVED AHMED TARAY
|
1406018WL064612
|
JAVED AHMED TARAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230394765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BIJIBEHARA
|
JK-06-018-012-00232300/337
(K. TANG Upper)
|
1406018000NRG23180320230455676
|
18/03/2023
|
TASLIMA BANOO
|
1406018WL064509
|
TASLIMA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394784
|
|
TASLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BIJIBEHARA
|
JK-06-018-012-00232300/343
(K. TANG Upper)
|
1406018000NRG23180320230457018
|
18/03/2023
|
MOHD YOUSUF SHEIKH
|
1406018WL064612
|
MOHD YOUSUF SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394767
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BIJIBEHARA
|
JK-06-018-012-00232300/35
(K. TANG Upper)
|
1406018000NRG23180320230456967
|
18/03/2023
|
Ab Rashid Mir
|
1406018WL064609
|
Ab Rashid Mir
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394796
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BIJIBEHARA
|
JK-06-018-012-00232300/35
(K. TANG Upper)
|
1406018000NRG23180320230456969
|
18/03/2023
|
Ab Rashid Mir
|
1406018WL064609
|
Ab Rashid Mir
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394795
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BIJIBEHARA
|
JK-06-018-012-00232300/35
(K. TANG Upper)
|
1406018000NRG23180320230456970
|
18/03/2023
|
Showkat Ahmad Mir
|
1406018WL064609
|
Showkat Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394747
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BIJIBEHARA
|
JK-06-018-012-00232300/35
(K. TANG Upper)
|
1406018000NRG23180320230456968
|
18/03/2023
|
Showkat Ahmad Mir
|
1406018WL064609
|
Showkat Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230394746
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
BIJIBEHARA
|
JK-06-018-012-00232300/350
(K. TANG Upper)
|
1406018000NRG23180320230456971
|
18/03/2023
|
mushtaq ahmad bhat
|
1406018WL064609
|
mushtaq ahmad bhat
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230394742
|
|
MUSHTAQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
BIJIBEHARA
|
JK-06-018-012-00232300/351
(K. TANG Upper)
|
1406018000NRG23180320230456726
|
18/03/2023
|
MISRA BANOO
|
1406018WL064594
|
MISRA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394807
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
BIJIBEHARA
|
JK-06-018-012-00232300/352
(K. TANG Upper)
|
1406018000NRG23180320230456776
|
18/03/2023
|
SHABIR AHMAD BABA
|
1406018WL064596
|
SHABIR AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394783
|
|
SHABIR AHMAD BABA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJIBEHARA
|
JK-06-018-012-00232300/49
(K. TANG Upper)
|
1406018000NRG23180320230456972
|
18/03/2023
|
GULL MOHAMMAD BHAT
|
1406018WL064609
|
GULL MOHAMMAD BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230394785
|
|
GUL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
BIJIBEHARA
|
JK-06-018-012-00232300/49
(K. TANG Upper)
|
1406018000NRG23180320230456973
|
18/03/2023
|
MAHJABEENA GULL
|
1406018WL064609
|
MAHJABEENA GULL
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230394791
|
|
MAHJABEENA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
BIJIBEHARA
|
JK-06-018-012-00232300/50
(K. TANG Upper)
|
1406018000NRG23180320230457021
|
18/03/2023
|
Muzaffar Ahmad Mir
|
1406018WL064612
|
Muzaffar Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394810
|
|
MUZAFFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
BIJIBEHARA
|
JK-06-018-012-00232300/52
(K. TANG Upper)
|
1406018000NRG23180320230456777
|
18/03/2023
|
HAJRA BANOO
|
1406018WL064596
|
HAJRA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394750
|
|
HAJRA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
BIJIBEHARA
|
JK-06-018-012-00232300/53
(K. TANG Upper)
|
1406018000NRG23180320230456992
|
18/03/2023
|
Fayaz Ahmad Mattoo
|
1406018WL064610
|
Fayaz Ahmad Mattoo
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394829
|
|
FAYAZ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
BIJIBEHARA
|
JK-06-018-012-00232300/58
(K. TANG Upper)
|
1406018000NRG23180320230457023
|
18/03/2023
|
ZAINA BANOO
|
1406018WL064612
|
ZAINA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230394777
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
BIJIBEHARA
|
JK-06-018-012-00232300/73
(K. TANG Upper)
|
1406018000NRG23180320230456993
|
18/03/2023
|
SHOBI AKHTER
|
1406018WL064610
|
SHOBI AKHTER
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394799
|
|
MUSKAN FAYAZM TM SHOBI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
BIJIBEHARA
|
JK-06-018-012-00232300/85
(K. TANG Upper)
|
1406018000NRG23180320230456727
|
18/03/2023
|
Mohammadd Amin Bhat
|
1406018WL064594
|
Mohammadd Amin Bhat
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Rejected
|
02/04/2023
|
|
A092230394773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91481
|
91481
|
|
|
|
|
|
|
|
|
111
|
BIJIBEHARA
|
JK-06-018-012-00232300/257
(K. TANG Upper)
|
1406018000NRG23180320230456719
|
18/03/2023
|
GHULAM MOHI U DIN BHAT
|
1406018WL064593
|
GHULAM MOHI U DIN BHAT
|
00200
|
JAKA0ZABLIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230394833
|
|
GHULAM MOHIUDDIN BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJIBEHARA
|
JK-06-018-012-00232300/257
(K. TANG Upper)
|
1406018000NRG23180320230456725
|
18/03/2023
|
SUHAIL AHMAD BHAT
|
1406018WL064594
|
SUHAIL AHMAD BHAT
|
00200
|
JAKA0ZABLIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230394832
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114181
|
114181
|
|
|
|
|
|
|
|