|
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
|
KANJI ULLAR
|
JK-22-001-072-001/208
(Nowgam )
|
1422001000NRG24240620230009611
|
26/06/2023
|
SHEERAZ AH NAJAR
|
1422001WL000635
|
SHEERAZ AH NAJAR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000103
|
|
SHEERAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/215
(Nowgam )
|
1422001000NRG24240620230009613
|
26/06/2023
|
SABZAR AHMAD CHECK
|
1422001WL000635
|
SABZAR AHMAD CHECK
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000112
|
|
MR SABZAR AHMAD CHAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-001/221
(Nowgam )
|
1422001000NRG24240620230009615
|
26/06/2023
|
RIYAZ AH
|
1422001WL000635
|
RIYAZ AH
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000111
|
|
RIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-001/245
(Nowgam )
|
1422001000NRG24260620230010666
|
26/06/2023
|
REYAZ AHMAD MIR
|
1422001WL000702
|
REYAZ AHMAD MIR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000106
|
|
REYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-001/32
(Nowgam )
|
1422001000NRG24240620230009633
|
26/06/2023
|
MOHD HAROON BHAT
|
1422001WL000636
|
MOHD HAROON BHAT
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000117
|
|
HAROON RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-001/89
(Nowgam )
|
1422001000NRG24240620230009646
|
26/06/2023
|
MOHD AZAD BHAT
|
1422001WL000637
|
MOHD AZAD BHAT
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000115
|
|
MOHD AZAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-072-001/946
(Nowgam )
|
1422001000NRG24240620230009664
|
26/06/2023
|
ZUBAIR BHAT
|
1422001WL000638
|
ZUBAIR BHAT
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000105
|
|
ZUBAIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-002/107
(Nowgam )
|
1422001000NRG24250620230010456
|
26/06/2023
|
AB REHMAN
|
1422001WL000691
|
AB REHMAN
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230000114
|
|
AB REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-072-002/1107
(Nowgam )
|
1422001000NRG24250620230010440
|
26/06/2023
|
AB RASHID MIR
|
1422001WL000690
|
AB RASHID MIR
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000119
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-072-002/136
(Nowgam )
|
1422001000NRG24250620230010459
|
26/06/2023
|
MOHD AYOUB
|
1422001WL000691
|
MOHD AYOUB
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230000120
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-072-002/137
(Nowgam )
|
1422001000NRG24250620230010460
|
26/06/2023
|
ramzan
|
1422001WL000691
|
ramzan
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230000123
|
|
MOHMMAD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-072-002/140
(Nowgam )
|
1422001000NRG24250620230010461
|
26/06/2023
|
SARTAJ
|
1422001WL000691
|
SARTAJ
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000118
|
|
SARTAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-072-002/141
(Nowgam )
|
1422001000NRG24250620230010462
|
26/06/2023
|
MUBARIK AHMAD BHAT
|
1422001WL000691
|
MUBARIK AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000121
|
|
MUBARAK AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-072-002/144
(Nowgam )
|
1422001000NRG24250620230010465
|
26/06/2023
|
MUSHTAQ AH
|
1422001WL000691
|
MUSHTAQ AH
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000113
|
|
MUSHTAQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-072-002/148
(Nowgam )
|
1422001000NRG24250620230010469
|
26/06/2023
|
BASHIR AH BHAT
|
1422001WL000691
|
BASHIR AH BHAT
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000122
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-072-002/152
(Nowgam )
|
1422001000NRG24250620230010445
|
26/06/2023
|
AB RASHID BHAT
|
1422001WL000690
|
AB RASHID BHAT
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000116
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-072-002/153
(Nowgam )
|
1422001000NRG24240620230009682
|
26/06/2023
|
SHABIR AH
|
1422001WL000639
|
SHABIR AH
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000108
|
|
SHABIR AHMAD DAR S/O BASHIR AHMAD DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANJI ULLAR
|
JK-22-001-072-002/157
(Nowgam )
|
1422001000NRG24250620230010470
|
26/06/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL000691
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000203
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-072-002/172-B
(Nowgam )
|
1422001000NRG24250620230010448
|
26/06/2023
|
MOHD IQBAL DAR
|
1422001WL000690
|
MOHD IQBAL DAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
02/07/2023
|
|
A182230000109
|
|
MOHAMMAD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-072-002/176
(Nowgam )
|
1422001000NRG24250620230010449
|
26/06/2023
|
GH.MOHD BHAT
|
1422001WL000690
|
GH.MOHD BHAT
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000110
|
|
GULAM MOHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-072-002/186
(Nowgam )
|
1422001000NRG24250620230010450
|
26/06/2023
|
MUSHTAQ AHMAD DAR DAR
|
1422001WL000690
|
MUSHTAQ AHMAD DAR DAR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000101
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-072-002/59
(Nowgam )
|
1422001000NRG24240620230009669
|
26/06/2023
|
MOHD YOUNUS BHAT
|
1422001WL000638
|
MOHD YOUNUS BHAT
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000104
|
|
MOHD YOUNIS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-072-003/333
(Nowgam )
|
1422001000NRG24240620230009632
|
26/06/2023
|
NAWAZ AHMAD DAR
|
1422001WL000635
|
NAWAZ AHMAD DAR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000107
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74176
|
74176
|
|
|
|
|
|
|
|
|
24
|
KANJI ULLAR
|
JK-22-001-072-001/948
(Nowgam )
|
1422001000NRG24240620230009648
|
26/06/2023
|
RAMEEZ YOUSF
|
1422001WL000637
|
RAMEEZ YOUSF
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000146
|
|
RAMEEZ YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-072-002/112
(Nowgam )
|
1422001000NRG24240620230009634
|
26/06/2023
|
MOHD YOUSUF BHAT
|
1422001WL000636
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000144
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-072-002/143
(Nowgam )
|
1422001000NRG24250620230010464
|
26/06/2023
|
M SHREEF DAR
|
1422001WL000691
|
M SHREEF DAR
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230000128
|
|
MOHAMMAD SHARIEF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-072-002/147
(Nowgam )
|
1422001000NRG24250620230010468
|
26/06/2023
|
m yaseen
|
1422001WL000691
|
m yaseen
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000145
|
|
MOHAMMAD YASEEN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-072-002/263
(Nowgam )
|
1422001000NRG24250620230010452
|
26/06/2023
|
GH.HASSAN DAR
|
1422001WL000690
|
GH.HASSAN DAR
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Rejected
|
01/07/2023
|
|
A182230000127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KANJI ULLAR
|
JK-22-001-072-002/941
(Nowgam )
|
1422001000NRG24240620230009656
|
26/06/2023
|
BASHIR HUSSAIN DAR
|
1422001WL000637
|
BASHIR HUSSAIN DAR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000147
|
|
BASIT HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
30
|
KANJI ULLAR
|
JK-22-001-072-001/205
(Nowgam )
|
1422001000NRG24260620230010664
|
26/06/2023
|
MOHD AMIN
|
1422001WL000702
|
MOHD AMIN
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000137
|
|
MOHD AMIN MIR SO AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KANJI ULLAR
|
JK-22-001-072-002/126
(Nowgam )
|
1422001000NRG24240620230009653
|
26/06/2023
|
GULZAR AH
|
1422001WL000637
|
GULZAR AH
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000129
|
|
GULZAR AHMAD DAR SO:GULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KANJI ULLAR
|
JK-22-001-072-002/142
(Nowgam )
|
1422001000NRG24250620230010463
|
26/06/2023
|
M IQBAL
|
1422001WL000691
|
M IQBAL
|
00200
|
JAKA0NIHAMA
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230000124
|
|
MOHAMMAD IQBAL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KANJI ULLAR
|
JK-22-001-072-002/200
(Nowgam )
|
1422001000NRG24240620230009684
|
26/06/2023
|
MOHD ALTAF MIR
|
1422001WL000639
|
MOHD ALTAF MIR
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000130
|
|
MOHD ALTAF MIR SO GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KANJI ULLAR
|
JK-22-001-072-002/265
(Nowgam )
|
1422001000NRG24250620230010453
|
26/06/2023
|
MUBARAK AHMAD NAJAR
|
1422001WL000690
|
MUBARAK AHMAD NAJAR
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
02/07/2023
|
|
A182230000126
|
|
MUBARIK AHAMD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KANJI ULLAR
|
JK-22-001-072-002/519
(Nowgam )
|
1422001000NRG24250620230010473
|
26/06/2023
|
AB RASHID DAR
|
1422001WL000691
|
AB RASHID DAR
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
02/07/2023
|
|
A182230000143
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
36
|
KANJI ULLAR
|
JK-22-001-072-003/325
(Nowgam )
|
1422001000NRG24240620230009631
|
26/06/2023
|
AB.QUYOOM SHAH
|
1422001WL000635
|
AB.QUYOOM SHAH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
01/07/2023
|
|
A182230000102
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
37
|
KANJI ULLAR
|
JK-22-001-072-001/13
(Nowgam )
|
1422001000NRG24250620230010455
|
26/06/2023
|
SAHIL
|
1422001WL000691
|
SAHIL
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230000159
|
|
SOFI FERTILIZERS PROP SUHAIL AHMAD W
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KANJI ULLAR
|
JK-22-001-072-001/216
(Nowgam )
|
1422001000NRG24240620230009614
|
26/06/2023
|
MANZOOR AH
|
1422001WL000635
|
MANZOOR AH
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000158
|
|
MANZOOR AHMAD CHACK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KANJI ULLAR
|
JK-22-001-072-001/228
(Nowgam )
|
1422001000NRG24260620230010665
|
26/06/2023
|
AB HUSSIAN
|
1422001WL000702
|
AB HUSSIAN
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000163
|
|
ADIL HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KANJI ULLAR
|
JK-22-001-072-001/27
(Nowgam )
|
1422001000NRG24240620230009617
|
26/06/2023
|
NAZIR AHMAD WANI
|
1422001WL000635
|
NAZIR AHMAD WANI
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230000178
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KANJI ULLAR
|
JK-22-001-072-001/310
(Nowgam )
|
1422001000NRG24250620230010439
|
26/06/2023
|
KHURSHEED AHMAD BHAT
|
1422001WL000690
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000164
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KANJI ULLAR
|
JK-22-001-072-001/351
(Nowgam )
|
1422001000NRG24240620230009645
|
26/06/2023
|
M RAFI BHAT
|
1422001WL000637
|
M RAFI BHAT
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000187
|
|
RAAFI AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KANJI ULLAR
|
JK-22-001-072-001/352
(Nowgam )
|
1422001000NRG24240620230009657
|
26/06/2023
|
SHOWKAT AHMAD MAGRAY
|
1422001WL000638
|
SHOWKAT AHMAD MAGRAY
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000186
|
|
SHOWKET AHMAD MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KANJI ULLAR
|
JK-22-001-072-001/353
(Nowgam )
|
1422001000NRG24240620230009674
|
26/06/2023
|
AAMIR HUSSAIN DAR
|
1422001WL000639
|
AAMIR HUSSAIN DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000180
|
|
AMIR HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KANJI ULLAR
|
JK-22-001-072-001/355
(Nowgam )
|
1422001000NRG24240620230009658
|
26/06/2023
|
UMAR AZAD DAR
|
1422001WL000638
|
UMAR AZAD DAR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000201
|
|
UMAR AZAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KANJI ULLAR
|
JK-22-001-072-001/356
(Nowgam )
|
1422001000NRG24240620230009676
|
26/06/2023
|
IMTIYAZ AHMAD DAR
|
1422001WL000639
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000181
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KANJI ULLAR
|
JK-22-001-072-001/357
(Nowgam )
|
1422001000NRG24240620230009677
|
26/06/2023
|
MUBARAK AH DAR
|
1422001WL000639
|
MUBARAK AH DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000182
|
|
MUBARAK AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KANJI ULLAR
|
JK-22-001-072-001/358
(Nowgam )
|
1422001000NRG24240620230009678
|
26/06/2023
|
BILAL AH DAR
|
1422001WL000639
|
BILAL AH DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000183
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KANJI ULLAR
|
JK-22-001-072-001/362
(Nowgam )
|
1422001000NRG24240620230009679
|
26/06/2023
|
M RAFIQ ITOO
|
1422001WL000639
|
M RAFIQ ITOO
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000169
|
|
MOHD RAFIQ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KANJI ULLAR
|
JK-22-001-072-001/364
(Nowgam )
|
1422001000NRG24240620230009681
|
26/06/2023
|
AIJAZ AHMAD DAR
|
1422001WL000639
|
AIJAZ AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000184
|
|
AIJAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KANJI ULLAR
|
JK-22-001-072-001/484
(Nowgam )
|
1422001000NRG24240620230009618
|
26/06/2023
|
FAROOQ AHMAD NAJAR
|
1422001WL000635
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
02/07/2023
|
|
A182230000168
|
|
FAROOQ AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KANJI ULLAR
|
JK-22-001-072-001/51
(Nowgam )
|
1422001000NRG24240620230009619
|
26/06/2023
|
M SHAFI
|
1422001WL000635
|
M SHAFI
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000160
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KANJI ULLAR
|
JK-22-001-072-001/600
(Nowgam )
|
1422001000NRG24260620230010667
|
26/06/2023
|
Waseem
|
1422001WL000702
|
Waseem
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000171
|
|
WASIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KANJI ULLAR
|
JK-22-001-072-001/601
(Nowgam )
|
1422001000NRG24240620230009620
|
26/06/2023
|
Arshid
|
1422001WL000635
|
Arshid
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000175
|
|
ARSHID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KANJI ULLAR
|
JK-22-001-072-001/602
(Nowgam )
|
1422001000NRG24260620230010668
|
26/06/2023
|
Shameem
|
1422001WL000702
|
Shameem
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000173
|
|
SHAMEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KANJI ULLAR
|
JK-22-001-072-001/607
(Nowgam )
|
1422001000NRG24260620230010669
|
26/06/2023
|
Bilal
|
1422001WL000702
|
Bilal
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000139
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KANJI ULLAR
|
JK-22-001-072-001/611
(Nowgam )
|
1422001000NRG24260620230010670
|
26/06/2023
|
Mudasir ah mir
|
1422001WL000702
|
Mudasir ah mir
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
02/07/2023
|
|
A182230000170
|
|
MUDASIR AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KANJI ULLAR
|
JK-22-001-072-001/612
(Nowgam )
|
1422001000NRG24260620230010671
|
26/06/2023
|
Danish
|
1422001WL000702
|
Danish
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
02/07/2023
|
|
A182230000174
|
|
DANISH BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KANJI ULLAR
|
JK-22-001-072-001/87
(Nowgam )
|
1422001000NRG24240620230009623
|
26/06/2023
|
MEHRAJ AHMAD BHAT
|
1422001WL000635
|
MEHRAJ AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000135
|
|
MEHRAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KANJI ULLAR
|
JK-22-001-072-001/901
(Nowgam )
|
1422001000NRG24240620230009624
|
26/06/2023
|
waheeda
|
1422001WL000635
|
waheeda
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000176
|
|
WAHEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KANJI ULLAR
|
JK-22-001-072-001/910
(Nowgam )
|
1422001000NRG24240620230009625
|
26/06/2023
|
MOHD ASHRAF SYED
|
1422001WL000635
|
MOHD ASHRAF SYED
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000177
|
|
MOHD ASHRAF SYED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KANJI ULLAR
|
JK-22-001-072-001/912
(Nowgam )
|
1422001000NRG24240620230009626
|
26/06/2023
|
M MAQBOOL WAGAY
|
1422001WL000635
|
M MAQBOOL WAGAY
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000141
|
|
MOHAMMAD MAQBOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KANJI ULLAR
|
JK-22-001-072-001/914
(Nowgam )
|
1422001000NRG24240620230009627
|
26/06/2023
|
ADIL AHMAD LONE
|
1422001WL000635
|
ADIL AHMAD LONE
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000179
|
|
AADIL HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KANJI ULLAR
|
JK-22-001-072-001/929
(Nowgam )
|
1422001000NRG24240620230009647
|
26/06/2023
|
MOWAD AH ITOO
|
1422001WL000637
|
MOWAD AH ITOO
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000205
|
|
MOHIAD AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KANJI ULLAR
|
JK-22-001-072-001/945
(Nowgam )
|
1422001000NRG24240620230009663
|
26/06/2023
|
GULZAR AHMAD QAZI
|
1422001WL000638
|
GULZAR AHMAD QAZI
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000199
|
|
GULZAR AH QAZI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KANJI ULLAR
|
JK-22-001-072-001/953
(Nowgam )
|
1422001000NRG24240620230009629
|
26/06/2023
|
SHABIR AHMAD NAJAR
|
1422001WL000635
|
SHABIR AHMAD NAJAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000140
|
|
SHABIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KANJI ULLAR
|
JK-22-001-072-001/955
(Nowgam )
|
1422001000NRG24260620230010672
|
26/06/2023
|
TAHIR AHMAD WAGAY
|
1422001WL000702
|
TAHIR AHMAD WAGAY
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
02/07/2023
|
|
A182230000138
|
|
TAHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KANJI ULLAR
|
JK-22-001-072-001/958
(Nowgam )
|
1422001000NRG24260620230010674
|
26/06/2023
|
UBAID NAZIR
|
1422001WL000702
|
UBAID NAZIR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000172
|
|
OBAID NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KANJI ULLAR
|
JK-22-001-072-001/963
(Nowgam )
|
1422001000NRG24240620230009665
|
26/06/2023
|
NAZIR AHMAD DAR
|
1422001WL000638
|
NAZIR AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000148
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KANJI ULLAR
|
JK-22-001-072-001/968
(Nowgam )
|
1422001000NRG24240620230009666
|
26/06/2023
|
AIJAZ AHMAD DAR
|
1422001WL000638
|
AIJAZ AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000193
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KANJI ULLAR
|
JK-22-001-072-001/971
(Nowgam )
|
1422001000NRG24240620230009667
|
26/06/2023
|
SHAHID AH MIR
|
1422001WL000638
|
SHAHID AH MIR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000195
|
|
SHAHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KANJI ULLAR
|
JK-22-001-072-001/98
(Nowgam )
|
1422001000NRG24260620230010675
|
26/06/2023
|
MUSHTAQ AHMAD LONE
|
1422001WL000702
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000133
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KANJI ULLAR
|
JK-22-001-072-002/104
(Nowgam )
|
1422001000NRG24240620230009650
|
26/06/2023
|
TARIOQ AHMAD BHAT
|
1422001WL000637
|
TARIOQ AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000131
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KANJI ULLAR
|
JK-22-001-072-002/108
(Nowgam )
|
1422001000NRG24250620230010457
|
26/06/2023
|
SHEERAZ AHMAD BHAT
|
1422001WL000691
|
SHEERAZ AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230000157
|
|
SHIRAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KANJI ULLAR
|
JK-22-001-072-002/1127
(Nowgam )
|
1422001000NRG24240620230009652
|
26/06/2023
|
GULZAR AHMAD BHAT
|
1422001WL000637
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000150
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KANJI ULLAR
|
JK-22-001-072-002/1128
(Nowgam )
|
1422001000NRG24250620230010441
|
26/06/2023
|
MOHD RAFEEQ BHAT
|
1422001WL000690
|
MOHD RAFEEQ BHAT
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000198
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KANJI ULLAR
|
JK-22-001-072-002/1132
(Nowgam )
|
1422001000NRG24250620230010442
|
26/06/2023
|
M AMIN WAGAY
|
1422001WL000690
|
M AMIN WAGAY
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000189
|
|
MOHD AMIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KANJI ULLAR
|
JK-22-001-072-002/1136
(Nowgam )
|
1422001000NRG24250620230010443
|
26/06/2023
|
NAZIR AHMAD CHECK
|
1422001WL000690
|
NAZIR AHMAD CHECK
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000188
|
|
NAZEER AHMAD CHECK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KANJI ULLAR
|
JK-22-001-072-002/1137
(Nowgam )
|
1422001000NRG24250620230010444
|
26/06/2023
|
HILAL AHMAD CHECK
|
1422001WL000690
|
HILAL AHMAD CHECK
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000156
|
|
HILAL AHMED CHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KANJI ULLAR
|
JK-22-001-072-002/134
(Nowgam )
|
1422001000NRG24250620230010458
|
26/06/2023
|
MANZOOR AHMAD MIR
|
1422001WL000691
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
02/07/2023
|
|
A182230000151
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KANJI ULLAR
|
JK-22-001-072-002/145
(Nowgam )
|
1422001000NRG24250620230010466
|
26/06/2023
|
SHAMEEM AH
|
1422001WL000691
|
SHAMEEM AH
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000161
|
|
MOHAMMAD SHAMIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KANJI ULLAR
|
JK-22-001-072-002/146
(Nowgam )
|
1422001000NRG24250620230010467
|
26/06/2023
|
AB SALAM DAR
|
1422001WL000691
|
AB SALAM DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000152
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KANJI ULLAR
|
JK-22-001-072-002/158
(Nowgam )
|
1422001000NRG24240620230009683
|
26/06/2023
|
BASHIR AHMAD DAR
|
1422001WL000639
|
BASHIR AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000142
|
|
BASHIR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KANJI ULLAR
|
JK-22-001-072-002/161
(Nowgam )
|
1422001000NRG24250620230010471
|
26/06/2023
|
NAZIR AH MIR
|
1422001WL000691
|
NAZIR AH MIR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000202
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KANJI ULLAR
|
JK-22-001-072-002/163
(Nowgam )
|
1422001000NRG24250620230010446
|
26/06/2023
|
TARIQ AH
|
1422001WL000690
|
TARIQ AH
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
02/07/2023
|
|
A182230000153
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KANJI ULLAR
|
JK-22-001-072-002/169
(Nowgam )
|
1422001000NRG24250620230010447
|
26/06/2023
|
NAZIR AH
|
1422001WL000690
|
NAZIR AH
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000134
|
|
NAZIR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KANJI ULLAR
|
JK-22-001-072-002/187
(Nowgam )
|
1422001000NRG24240620230009654
|
26/06/2023
|
MOHD AMEEN BHAT DAR
|
1422001WL000637
|
MOHD AMEEN BHAT DAR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000125
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KANJI ULLAR
|
JK-22-001-072-002/262
(Nowgam )
|
1422001000NRG24250620230010451
|
26/06/2023
|
JANBEZ AHMAD BHAT
|
1422001WL000690
|
JANBEZ AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000162
|
|
JANBAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KANJI ULLAR
|
JK-22-001-072-002/267
(Nowgam )
|
1422001000NRG24250620230010454
|
26/06/2023
|
WASEEM AHMAD DAR
|
1422001WL000690
|
WASEEM AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230000149
|
|
WASEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KANJI ULLAR
|
JK-22-001-072-002/287
(Nowgam )
|
1422001000NRG24250620230010472
|
26/06/2023
|
MOHD AMIN DAR
|
1422001WL000691
|
MOHD AMIN DAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
02/07/2023
|
|
A182230000136
|
|
ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KANJI ULLAR
|
JK-22-001-072-002/313
(Nowgam )
|
1422001000NRG24240620230009635
|
26/06/2023
|
REYAZ AHMAD BHAT
|
1422001WL000636
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000190
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KANJI ULLAR
|
JK-22-001-072-002/57
(Nowgam )
|
1422001000NRG24240620230009636
|
26/06/2023
|
JAVEED AH
|
1422001WL000636
|
JAVEED AH
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000154
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KANJI ULLAR
|
JK-22-001-072-002/589
(Nowgam )
|
1422001000NRG24250620230010474
|
26/06/2023
|
MEHRAJ AH DAR
|
1422001WL000691
|
MEHRAJ AH DAR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000207
|
|
MEHRAJ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KANJI ULLAR
|
JK-22-001-072-002/9007
(Nowgam )
|
1422001000NRG24240620230009686
|
26/06/2023
|
AVID AHMAD NAJAR
|
1422001WL000639
|
AVID AHMAD NAJAR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000185
|
|
JAVID AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KANJI ULLAR
|
JK-22-001-072-002/9008
(Nowgam )
|
1422001000NRG24240620230009637
|
26/06/2023
|
SHARIK AHMAD DAR
|
1422001WL000636
|
SHARIK AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Rejected
|
01/07/2023
|
|
A182230000194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KANJI ULLAR
|
JK-22-001-072-002/910
(Nowgam )
|
1422001000NRG24240620230009638
|
26/06/2023
|
AFROZA AKHTER
|
1422001WL000636
|
AFROZA AKHTER
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230000196
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KANJI ULLAR
|
JK-22-001-072-002/913
(Nowgam )
|
1422001000NRG24240620230009639
|
26/06/2023
|
ISHFAQ AHMAD DAR
|
1422001WL000636
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000204
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KANJI ULLAR
|
JK-22-001-072-002/916
(Nowgam )
|
1422001000NRG24240620230009641
|
26/06/2023
|
WAQAR YOUNIS
|
1422001WL000636
|
WAQAR YOUNIS
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000191
|
|
WAQUAR YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KANJI ULLAR
|
JK-22-001-072-002/918
(Nowgam )
|
1422001000NRG24240620230009687
|
26/06/2023
|
YASIR AHMAD NAJAR
|
1422001WL000639
|
YASIR AHMAD NAJAR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000165
|
|
YASIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KANJI ULLAR
|
JK-22-001-072-002/920
(Nowgam )
|
1422001000NRG24240620230009642
|
26/06/2023
|
M RAFIQ DAR
|
1422001WL000636
|
M RAFIQ DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000200
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KANJI ULLAR
|
JK-22-001-072-002/921
(Nowgam )
|
1422001000NRG24240620230009643
|
26/06/2023
|
AGASH HUSSAIN DAR
|
1422001WL000636
|
AGASH HUSSAIN DAR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000155
|
|
AAGASH HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KANJI ULLAR
|
JK-22-001-072-002/922
(Nowgam )
|
1422001000NRG24240620230009644
|
26/06/2023
|
M ABAS DAR
|
1422001WL000636
|
M ABAS DAR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000192
|
|
MOHD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KANJI ULLAR
|
JK-22-001-072-002/9333
(Nowgam )
|
1422001000NRG24240620230009671
|
26/06/2023
|
SAWOOD AHMAD MIR
|
1422001WL000638
|
SAWOOD AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/07/2023
|
|
A182230000206
|
|
SOWOOD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KANJI ULLAR
|
JK-22-001-072-002/935
(Nowgam )
|
1422001000NRG24240620230009655
|
26/06/2023
|
SAYAR AHMAD ITOO
|
1422001WL000637
|
SAYAR AHMAD ITOO
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000167
|
|
SAYER AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KANJI ULLAR
|
JK-22-001-072-002/938
(Nowgam )
|
1422001000NRG24240620230009672
|
26/06/2023
|
ABID HUSSAIN
|
1422001WL000638
|
ABID HUSSAIN
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000166
|
|
AABID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
KANJI ULLAR
|
JK-22-001-072-002/940
(Nowgam )
|
1422001000NRG24240620230009673
|
26/06/2023
|
ADIL HUSSAIN MIR
|
1422001WL000638
|
ADIL HUSSAIN MIR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230000197
|
|
Mr. AADIL HUSSAIN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216916
|
216916
|
|
|
|
|
|
|
|
|
107
|
KANJI ULLAR
|
JK-22-001-072-001/18
(Nowgam )
|
1422001000NRG24240620230009610
|
26/06/2023
|
AB.QUYOOM LONE
|
1422001WL000635
|
AB.QUYOOM LONE
|
00200
|
JAKA0ZOONIE
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000132
|
|
AB QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
108
|
KANJI ULLAR
|
JK-22-001-072-001/360
(Nowgam )
|
1422001000NRG24240620230009659
|
26/06/2023
|
IMTIYAZ AHMAD DAR
|
1422001WL000638
|
IMTIYAZ AHMAD DAR
|
00354
|
PUNB0630800
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230000208
|
|
IMTIYAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338428
|
338428
|
|
|
|
|
|
|
|