|
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-22-001-070-003/29-A
(Pudsoo )
|
1422001000NRG24281020230171602
|
08/12/2023
|
AB JABBER
|
1422001WL011617
|
AB JABBER
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072298
|
|
AB JABBAR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-003/297
(Pudsoo )
|
1422001000NRG24281020230171621
|
08/12/2023
|
Kaleem Ahmad kaleem
|
1422001WL011618
|
Kaleem Ahmad kaleem
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072277
|
|
KALIEM AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-004/204
(Pudsoo )
|
1422001000NRG24201120230189565
|
08/12/2023
|
SHAFI WAGAY
|
1422001WL013038
|
SHAFI WAGAY
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240072278
|
|
MOHAMMAD SHAFI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-004/213
(Pudsoo )
|
1422001000NRG24281020230171601
|
08/12/2023
|
MOHD YAQOOB NAIK
|
1422001WL011616
|
MOHD YAQOOB NAIK
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072281
|
|
MOHD YAQUB NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-004/214
(Pudsoo )
|
1422001000NRG24211120230190688
|
08/12/2023
|
ALI MOHD NAIK
|
1422001WL013131
|
ALI MOHD NAIK
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072280
|
|
ALI MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-004/214
(Pudsoo )
|
1422001000NRG24071220230201426
|
08/12/2023
|
ALI MOHD NAIK
|
1422001WL014043
|
ALI MOHD NAIK
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072279
|
|
ALI MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-004/267
(Pudsoo )
|
1422001000NRG24201120230189576
|
08/12/2023
|
Nisar Ahmad naik
|
1422001WL013038
|
Nisar Ahmad naik
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240072283
|
|
NISAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-004/369
(Pudsoo )
|
1422001000NRG24121120230184059
|
08/12/2023
|
Ashiq Ahmad Sheikh
|
1422001WL012599
|
Ashiq Ahmad Sheikh
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072282
|
|
ASHIQ HUSSAIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-004/41
(Pudsoo )
|
1422001000NRG24121120230184067
|
08/12/2023
|
iqbal
|
1422001WL012600
|
iqbal
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240072291
|
|
MOHAMMAD IQBAL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
10
|
KANJI ULLAR
|
JK-22-001-070-001/103
(Pudsoo )
|
1422001000NRG24221120230191533
|
08/12/2023
|
MOHD IQBAL THOKER
|
1422001WL013197
|
MOHD IQBAL THOKER
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072254
|
|
MOHD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-070-001/20
(Pudsoo )
|
1422001000NRG24221120230191534
|
08/12/2023
|
MOHD YAQOOB THOKER
|
1422001WL013197
|
MOHD YAQOOB THOKER
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
01/03/2024
|
|
A059240072213
|
|
MOHAMMAD YAQOOB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-070-001/26
(Pudsoo )
|
1422001000NRG24221120230191536
|
08/12/2023
|
Gh hassan thoker
|
1422001WL013197
|
Gh hassan thoker
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072271
|
|
GH HASSAN THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-070-001/315
(Pudsoo )
|
1422001000NRG24231120230192296
|
08/12/2023
|
GH HASSAN WANI
|
1422001WL013257
|
GH HASSAN WANI
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072149
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-070-001/316
(Pudsoo )
|
1422001000NRG24221120230191537
|
08/12/2023
|
MUSHTAQ AHAMD WAGAY
|
1422001WL013197
|
MUSHTAQ AHAMD WAGAY
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072219
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-070-001/318
(Pudsoo )
|
1422001000NRG24251120230193377
|
08/12/2023
|
SHABIR AH.SHAH
|
1422001WL013337
|
SHABIR AH.SHAH
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072183
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-070-001/340
(Pudsoo )
|
1422001000NRG24221120230191538
|
08/12/2023
|
AB QAYOOM THOKER
|
1422001WL013197
|
AB QAYOOM THOKER
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072199
|
|
ABDUL QAYOOM THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-070-001/342
(Pudsoo )
|
1422001000NRG24251120230193378
|
08/12/2023
|
SABZAR AH THOKER
|
1422001WL013337
|
SABZAR AH THOKER
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072253
|
|
SUBZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-070-001/347
(Pudsoo )
|
1422001000NRG24231120230192297
|
08/12/2023
|
MOHD YAQOOB THOKER
|
1422001WL013257
|
MOHD YAQOOB THOKER
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240072231
|
|
MOHD YAQOOB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-070-001/353
(Pudsoo )
|
1422001000NRG24221120230191539
|
08/12/2023
|
JAHANGIR AH THOKER
|
1422001WL013197
|
JAHANGIR AH THOKER
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240072148
|
|
Mr. JAHANGIR AHMAD THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
KANJI ULLAR
|
JK-22-001-070-001/358
(Pudsoo )
|
1422001000NRG24221120230191540
|
08/12/2023
|
BILAL AH.WAGAY
|
1422001WL013197
|
BILAL AH.WAGAY
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072200
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-070-001/56
(Pudsoo )
|
1422001000NRG24221120230191549
|
08/12/2023
|
GH MOHD LONE
|
1422001WL013197
|
GH MOHD LONE
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072147
|
|
GULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-070-001/577
(Pudsoo )
|
1422001000NRG24231120230192302
|
08/12/2023
|
ROMY RASOOL
|
1422001WL013257
|
ROMY RASOOL
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072162
|
|
ROOMI RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-070-001/579
(Pudsoo )
|
1422001000NRG24231120230192303
|
08/12/2023
|
GH HUSAIN LONE
|
1422001WL013257
|
GH HUSAIN LONE
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240072239
|
|
GHULAM HASAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-070-001/581
(Pudsoo )
|
1422001000NRG24251120230193383
|
08/12/2023
|
MOHD AYUB RATHER
|
1422001WL013337
|
MOHD AYUB RATHER
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072163
|
|
MOHAMMAD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-070-001/598
(Pudsoo )
|
1422001000NRG24251120230193385
|
08/12/2023
|
Basit Ahmad Thoker
|
1422001WL013337
|
Basit Ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072182
|
|
BASIT AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-070-001/601
(Pudsoo )
|
1422001000NRG24251120230193386
|
08/12/2023
|
Mohd Shafi Banday
|
1422001WL013337
|
Mohd Shafi Banday
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072252
|
|
MOHD SHAFI BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-070-001/620
(Pudsoo )
|
1422001000NRG24251120230193389
|
08/12/2023
|
Muzafar Ahmad Thoker
|
1422001WL013337
|
Muzafar Ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072161
|
|
MUZAFAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-070-001/635
(Pudsoo )
|
1422001000NRG24231120230192311
|
08/12/2023
|
Parvaiz Ahmad Thoker
|
1422001WL013257
|
Parvaiz Ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240072251
|
|
PARVAIZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KANJI ULLAR
|
JK-22-001-070-001/80
(Pudsoo )
|
1422001000NRG24251120230193391
|
08/12/2023
|
AZAD AHMAD DAR
|
1422001WL013337
|
AZAD AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072152
|
|
AZAD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KANJI ULLAR
|
JK-22-001-070-001/981
(Pudsoo )
|
1422001000NRG24251120230193394
|
08/12/2023
|
GH HASSAN BHAT
|
1422001WL013337
|
GH HASSAN BHAT
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072184
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KANJI ULLAR
|
JK-22-001-070-002/238
(Pudsoo )
|
1422001000NRG24141120230184905
|
08/12/2023
|
AB AZIZ MANTOO
|
1422001WL012665
|
AB AZIZ MANTOO
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072249
|
|
ABDUL AZIZ MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KANJI ULLAR
|
JK-22-001-070-002/244
(Pudsoo )
|
1422001000NRG24311020230173408
|
08/12/2023
|
GH QADIR MANTOO
|
1422001WL011754
|
GH QADIR MANTOO
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072187
|
|
GULAM QADIR MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KANJI ULLAR
|
JK-22-001-070-002/244
(Pudsoo )
|
1422001000NRG24211120230189950
|
08/12/2023
|
IMTIYAZ AHMAD
|
1422001WL013071
|
IMTIYAZ AHMAD
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240072304
|
|
MR IMTIYAZ AHMAD MANTOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANJI ULLAR
|
JK-22-001-070-002/260
(Pudsoo )
|
1422001000NRG24161120230185953
|
08/12/2023
|
M MAQBOOL MANTOO
|
1422001WL012757
|
M MAQBOOL MANTOO
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072150
|
|
MOHAMMAD MAQBOOL MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KANJI ULLAR
|
JK-22-001-070-002/260
(Pudsoo )
|
1422001000NRG24311020230173393
|
08/12/2023
|
M MAQBOOL MANTOO
|
1422001WL011753
|
M MAQBOOL MANTOO
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072151
|
|
MOHAMMAD MAQBOOL MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KANJI ULLAR
|
JK-22-001-070-002/286
(Pudsoo )
|
1422001000NRG24311020230173394
|
08/12/2023
|
BILAL AHMAD LAWAY
|
1422001WL011753
|
BILAL AHMAD LAWAY
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072267
|
|
BILAL AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KANJI ULLAR
|
JK-22-001-070-002/286
(Pudsoo )
|
1422001000NRG24161120230185954
|
08/12/2023
|
BILAL AHMAD LAWAY
|
1422001WL012757
|
BILAL AHMAD LAWAY
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072268
|
|
BILAL AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KANJI ULLAR
|
JK-22-001-070-002/288
(Pudsoo )
|
1422001000NRG24141120230184908
|
08/12/2023
|
FAROOQ AHMAD LONE
|
1422001WL012665
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072154
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KANJI ULLAR
|
JK-22-001-070-002/288
(Pudsoo )
|
1422001000NRG24261020230169461
|
08/12/2023
|
FAROOQ AHMAD LONE
|
1422001WL011446
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072153
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KANJI ULLAR
|
JK-22-001-070-002/404
(Pudsoo )
|
1422001000NRG24141120230184909
|
08/12/2023
|
SHAKIR AH BHAT
|
1422001WL012665
|
SHAKIR AH BHAT
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072250
|
|
SHAKIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KANJI ULLAR
|
JK-22-001-070-002/410
(Pudsoo )
|
1422001000NRG24141120230184910
|
08/12/2023
|
MOHD ISHAQ BAHT
|
1422001WL012665
|
MOHD ISHAQ BAHT
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072248
|
|
MOHD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KANJI ULLAR
|
JK-22-001-070-002/413
(Pudsoo )
|
1422001000NRG24231120230192287
|
08/12/2023
|
FAYAZ AHMAD
|
1422001WL013256
|
FAYAZ AHMAD
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072216
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KANJI ULLAR
|
JK-22-001-070-002/414
(Pudsoo )
|
1422001000NRG24261020230169462
|
08/12/2023
|
REYAZ AHMAD MOUNCHI
|
1422001WL011446
|
REYAZ AHMAD MOUNCHI
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072266
|
|
REYAZ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KANJI ULLAR
|
JK-22-001-070-002/414
(Pudsoo )
|
1422001000NRG24141120230184911
|
08/12/2023
|
REYAZ AHMAD MOUNCHI
|
1422001WL012665
|
REYAZ AHMAD MOUNCHI
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240072265
|
|
REYAZ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KANJI ULLAR
|
JK-22-001-070-002/415
(Pudsoo )
|
1422001000NRG24141120230184912
|
08/12/2023
|
MOHD JABAR MOUCHI
|
1422001WL012665
|
MOHD JABAR MOUCHI
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072214
|
|
AB JABAR MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KANJI ULLAR
|
JK-22-001-070-002/415
(Pudsoo )
|
1422001000NRG24261020230169463
|
08/12/2023
|
MOHD JABAR MOUCHI
|
1422001WL011446
|
MOHD JABAR MOUCHI
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072215
|
|
AB JABAR MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KANJI ULLAR
|
JK-22-001-070-002/443
(Pudsoo )
|
1422001000NRG24231120230192288
|
08/12/2023
|
AASHIQ HUSSAIN SHAH
|
1422001WL013256
|
AASHIQ HUSSAIN SHAH
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072206
|
|
ASHIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KANJI ULLAR
|
JK-22-001-070-002/46
(Pudsoo )
|
1422001000NRG24261020230169468
|
08/12/2023
|
NAZIR AH
|
1422001WL011446
|
NAZIR AH
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072223
|
|
NAZIR AHMAD MANTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KANJI ULLAR
|
JK-22-001-070-002/46
(Pudsoo )
|
1422001000NRG24141120230184917
|
08/12/2023
|
NAZIR AH
|
1422001WL012665
|
NAZIR AH
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072222
|
|
NAZIR AHMAD MANTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KANJI ULLAR
|
JK-22-001-070-002/51
(Pudsoo )
|
1422001000NRG24231120230192292
|
08/12/2023
|
AB MAJEED
|
1422001WL013256
|
AB MAJEED
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072205
|
|
ABDUL MAJEED MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KANJI ULLAR
|
JK-22-001-070-002/530
(Pudsoo )
|
1422001000NRG24161120230185956
|
08/12/2023
|
GULZAR AHMAD DAR
|
1422001WL012757
|
GULZAR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072196
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KANJI ULLAR
|
JK-22-001-070-002/530
(Pudsoo )
|
1422001000NRG24311020230173396
|
08/12/2023
|
GULZAR AHMAD DAR
|
1422001WL011753
|
GULZAR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072195
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KANJI ULLAR
|
JK-22-001-070-002/539
(Pudsoo )
|
1422001000NRG24231120230192293
|
08/12/2023
|
Rubina Akhter
|
1422001WL013256
|
Rubina Akhter
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072273
|
|
Mrs. RUBINA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
54
|
KANJI ULLAR
|
JK-22-001-070-002/58
(Pudsoo )
|
1422001000NRG24161120230185951
|
08/12/2023
|
M AMIN
|
1422001WL012756
|
M AMIN
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072218
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KANJI ULLAR
|
JK-22-001-070-002/58
(Pudsoo )
|
1422001000NRG24311020230173411
|
08/12/2023
|
M AMIN
|
1422001WL011754
|
M AMIN
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072217
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KANJI ULLAR
|
JK-22-001-070-002/60
(Pudsoo )
|
1422001000NRG24311020230173398
|
08/12/2023
|
MANZOOR AHMAD
|
1422001WL011753
|
MANZOOR AHMAD
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072225
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KANJI ULLAR
|
JK-22-001-070-002/60
(Pudsoo )
|
1422001000NRG24161120230185959
|
08/12/2023
|
MANZOOR AHMAD
|
1422001WL012757
|
MANZOOR AHMAD
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072224
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KANJI ULLAR
|
JK-22-001-070-002/704
(Pudsoo )
|
1422001000NRG24141120230184919
|
08/12/2023
|
FITDOSE AHMAD ITOO
|
1422001WL012665
|
FITDOSE AHMAD ITOO
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072263
|
|
FIRDOUS AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KANJI ULLAR
|
JK-22-001-070-002/704
(Pudsoo )
|
1422001000NRG24261020230169470
|
08/12/2023
|
FITDOSE AHMAD ITOO
|
1422001WL011446
|
FITDOSE AHMAD ITOO
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072264
|
|
FIRDOUS AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KANJI ULLAR
|
JK-22-001-070-002/708
(Pudsoo )
|
1422001000NRG24161120230185961
|
08/12/2023
|
AMIR AHMAD BHAT
|
1422001WL012757
|
AMIR AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072270
|
|
AAMIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KANJI ULLAR
|
JK-22-001-070-002/708
(Pudsoo )
|
1422001000NRG24311020230173400
|
08/12/2023
|
AMIR AHMAD BHAT
|
1422001WL011753
|
AMIR AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072269
|
|
AAMIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KANJI ULLAR
|
JK-22-001-070-003/204
(Pudsoo )
|
1422001000NRG24281020230171614
|
08/12/2023
|
SHABIR AHMAD BANDAY
|
1422001WL011618
|
SHABIR AHMAD BANDAY
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072141
|
|
SHABIR AHMAD BANDEY SO AB KARIM BANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANJI ULLAR
|
JK-22-001-070-003/213
(Pudsoo )
|
1422001000NRG24281020230171619
|
08/12/2023
|
MUSHTOOQ AHMAD MALIK
|
1422001WL011618
|
MUSHTOOQ AHMAD MALIK
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072299
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KANJI ULLAR
|
JK-22-001-070-003/298
(Pudsoo )
|
1422001000NRG24281020230171622
|
08/12/2023
|
NISAR AHMAD MIR
|
1422001WL011618
|
NISAR AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072142
|
|
NISAR AHMAD MIR SOAB SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KANJI ULLAR
|
JK-22-001-070-003/3
(Pudsoo )
|
1422001000NRG24231120230192236
|
08/12/2023
|
RASHID BANDAY
|
1422001WL013252
|
RASHID BANDAY
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072207
|
|
AB RASHID BANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KANJI ULLAR
|
JK-22-001-070-003/389
(Pudsoo )
|
1422001000NRG24281020230171625
|
08/12/2023
|
MUBARK AH
|
1422001WL011618
|
MUBARK AH
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072238
|
|
MUBARAK AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KANJI ULLAR
|
JK-22-001-070-003/4
(Pudsoo )
|
1422001000NRG24281020230171626
|
08/12/2023
|
M AMIN MALIK
|
1422001WL011618
|
M AMIN MALIK
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Rejected
|
28/02/2024
|
|
A059240072209
|
A/c Blocked or Frozen
|
|
|
|
68
|
KANJI ULLAR
|
JK-22-001-070-003/8
(Pudsoo )
|
1422001000NRG24281020230171592
|
08/12/2023
|
MANZOOR AHMAD
|
1422001WL011616
|
MANZOOR AHMAD
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240072208
|
|
MANZOOR AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KANJI ULLAR
|
JK-22-001-070-003/84
(Pudsoo )
|
1422001000NRG24281020230171593
|
08/12/2023
|
bashir
|
1422001WL011616
|
bashir
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072274
|
|
BASHIR AHAMD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KANJI ULLAR
|
JK-22-001-070-003/89
(Pudsoo )
|
1422001000NRG24281020230171594
|
08/12/2023
|
MOHD AYOUB GANAI
|
1422001WL011616
|
MOHD AYOUB GANAI
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072275
|
|
MOHAMMAD AYOUB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KANJI ULLAR
|
JK-22-001-070-004/10
(Pudsoo )
|
1422001000NRG24281020230171595
|
08/12/2023
|
JAVID AH
|
1422001WL011616
|
JAVID AH
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240072157
|
|
JAWEED AHAMD BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KANJI ULLAR
|
JK-22-001-070-004/17
(Pudsoo )
|
1422001000NRG24121120230184061
|
08/12/2023
|
Subzar Ahmad Naik
|
1422001WL012600
|
Subzar Ahmad Naik
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072229
|
|
SABZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KANJI ULLAR
|
JK-22-001-070-004/177
(Pudsoo )
|
1422001000NRG24121120230184063
|
08/12/2023
|
NAWAZ AHMAD NAIK
|
1422001WL012600
|
NAWAZ AHMAD NAIK
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072211
|
|
NAWAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KANJI ULLAR
|
JK-22-001-070-004/177
(Pudsoo )
|
1422001000NRG24251120230193764
|
08/12/2023
|
NAWAZ AHMAD NAIK
|
1422001WL013374
|
NAWAZ AHMAD NAIK
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240072212
|
|
NAWAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KANJI ULLAR
|
JK-22-001-070-004/18
(Pudsoo )
|
1422001000NRG24121120230184064
|
08/12/2023
|
Sahil sharief
|
1422001WL012600
|
Sahil sharief
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072242
|
|
SAHIL SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KANJI ULLAR
|
JK-22-001-070-004/184
(Pudsoo )
|
1422001000NRG24121120230184038
|
08/12/2023
|
Aqib
|
1422001WL012599
|
Aqib
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072272
|
|
AAQIB HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KANJI ULLAR
|
JK-22-001-070-004/188
(Pudsoo )
|
1422001000NRG24281020230171597
|
08/12/2023
|
AZAD HUSSAIN NAIK
|
1422001WL011616
|
AZAD HUSSAIN NAIK
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072158
|
|
AZAD HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KANJI ULLAR
|
JK-22-001-070-004/196
(Pudsoo )
|
1422001000NRG24281020230171598
|
08/12/2023
|
AZAD HUSSAIN NAIK
|
1422001WL011616
|
AZAD HUSSAIN NAIK
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072210
|
|
AZAD HUSSAIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KANJI ULLAR
|
JK-22-001-070-004/199
(Pudsoo )
|
1422001000NRG24281020230171600
|
08/12/2023
|
MOHD AMEEN NAIK
|
1422001WL011616
|
MOHD AMEEN NAIK
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072237
|
|
MOHAMMAD AMIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KANJI ULLAR
|
JK-22-001-070-004/21
(Pudsoo )
|
1422001000NRG24221120230191559
|
08/12/2023
|
MOHD YOUSUF
|
1422001WL013197
|
MOHD YOUSUF
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
01/03/2024
|
|
A059240072227
|
|
MOHAMMAD YOUSUF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KANJI ULLAR
|
JK-22-001-070-004/236
(Pudsoo )
|
1422001000NRG24121120230184039
|
08/12/2023
|
Waseem Ahmad Naik
|
1422001WL012599
|
Waseem Ahmad Naik
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072235
|
|
WASEEM AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KANJI ULLAR
|
JK-22-001-070-004/237
(Pudsoo )
|
1422001000NRG24201120230189570
|
08/12/2023
|
Showkeen yousuf
|
1422001WL013038
|
Showkeen yousuf
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240072262
|
|
SHOWKEEN YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KANJI ULLAR
|
JK-22-001-070-004/239
(Pudsoo )
|
1422001000NRG24121120230184041
|
08/12/2023
|
Ishfaq Ahmad Dar
|
1422001WL012599
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072258
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KANJI ULLAR
|
JK-22-001-070-004/243
(Pudsoo )
|
1422001000NRG24121120230184043
|
08/12/2023
|
Bilal Ahmad naik
|
1422001WL012599
|
Bilal Ahmad naik
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072186
|
|
BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KANJI ULLAR
|
JK-22-001-070-004/243
(Pudsoo )
|
1422001000NRG24251120230193761
|
08/12/2023
|
Bilal Ahmad naik
|
1422001WL013373
|
Bilal Ahmad naik
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240072185
|
|
BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KANJI ULLAR
|
JK-22-001-070-004/25
(Pudsoo )
|
1422001000NRG24221120230191232
|
08/12/2023
|
altaf
|
1422001WL013173
|
altaf
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240072146
|
|
MOHAMMAD ALTAF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KANJI ULLAR
|
JK-22-001-070-004/260
(Pudsoo )
|
1422001000NRG24121120230184047
|
08/12/2023
|
Aamir gull
|
1422001WL012599
|
Aamir gull
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072259
|
|
AAMIR GULL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KANJI ULLAR
|
JK-22-001-070-004/264
(Pudsoo )
|
1422001000NRG24121120230184048
|
08/12/2023
|
Mohd SAKINDER banday
|
1422001WL012599
|
Mohd SAKINDER banday
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072261
|
|
MOHAMMAD SKINDER BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KANJI ULLAR
|
JK-22-001-070-004/266
(Pudsoo )
|
1422001000NRG24121120230184050
|
08/12/2023
|
Showkat Ahmad tele
|
1422001WL012599
|
Showkat Ahmad tele
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072260
|
|
SHOWKAT AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KANJI ULLAR
|
JK-22-001-070-004/33
(Pudsoo )
|
1422001000NRG24121120230184058
|
08/12/2023
|
Zeeshan Farooq
|
1422001WL012599
|
Zeeshan Farooq
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072240
|
|
ZEESHAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KANJI ULLAR
|
JK-22-001-070-004/33
(Pudsoo )
|
1422001000NRG24251120230193762
|
08/12/2023
|
Zeeshan Farooq
|
1422001WL013373
|
Zeeshan Farooq
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240072241
|
|
ZEESHAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KANJI ULLAR
|
JK-22-001-070-004/365
(Pudsoo )
|
1422001000NRG24251120230193766
|
08/12/2023
|
Zaffer Ahmad naik
|
1422001WL013374
|
Zaffer Ahmad naik
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240072173
|
|
ZAFFAR HUSSAIN SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KANJI ULLAR
|
JK-22-001-070-004/365
(Pudsoo )
|
1422001000NRG24121120230184066
|
08/12/2023
|
Zaffer Ahmad naik
|
1422001WL012600
|
Zaffer Ahmad naik
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072172
|
|
ZAFFAR HUSSAIN SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KANJI ULLAR
|
JK-22-001-070-004/366
(Pudsoo )
|
1422001000NRG24221120230191235
|
08/12/2023
|
Haqul islam
|
1422001WL013173
|
Haqul islam
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072236
|
|
HAQUL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KANJI ULLAR
|
JK-22-001-070-004/367
(Pudsoo )
|
1422001000NRG24221120230191236
|
08/12/2023
|
Anayatulla naik
|
1422001WL013173
|
Anayatulla naik
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072243
|
|
INAYATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KANJI ULLAR
|
JK-22-001-070-004/37
(Pudsoo )
|
1422001000NRG24201120230189577
|
08/12/2023
|
AB GANI
|
1422001WL013038
|
AB GANI
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240072226
|
|
ABDUL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KANJI ULLAR
|
JK-22-001-070-004/402
(Pudsoo )
|
1422001000NRG24201120230189578
|
08/12/2023
|
Faisal reyaz
|
1422001WL013038
|
Faisal reyaz
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072247
|
|
FAISAL RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KANJI ULLAR
|
JK-22-001-070-004/404
(Pudsoo )
|
1422001000NRG24201120230189579
|
08/12/2023
|
Rayees ahmad Thoker
|
1422001WL013038
|
Rayees ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240072257
|
|
RAIES AHMAD THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANJI ULLAR
|
JK-22-001-070-004/406
(Pudsoo )
|
1422001000NRG24201120230189580
|
08/12/2023
|
Sheraz Ahmad naik
|
1422001WL013038
|
Sheraz Ahmad naik
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240072256
|
|
SHEERAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KANJI ULLAR
|
JK-22-001-070-004/42
(Pudsoo )
|
1422001000NRG24221120230191237
|
08/12/2023
|
FIRDOUS AHMAD
|
1422001WL013173
|
FIRDOUS AHMAD
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072232
|
|
FIRDOOS AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KANJI ULLAR
|
JK-22-001-070-004/448
(Pudsoo )
|
1422001000NRG24121120230184068
|
08/12/2023
|
Junaid Farooq
|
1422001WL012600
|
Junaid Farooq
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072171
|
|
JUNAID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KANJI ULLAR
|
JK-22-001-070-004/450
(Pudsoo )
|
1422001000NRG24221120230191239
|
08/12/2023
|
Muzfar Ahmad Naik
|
1422001WL013173
|
Muzfar Ahmad Naik
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072167
|
|
MUZAFFAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KANJI ULLAR
|
JK-22-001-070-004/6
(Pudsoo )
|
1422001000NRG24221120230191247
|
08/12/2023
|
MOHD YOUNUS
|
1422001WL013173
|
MOHD YOUNUS
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072244
|
|
MOHD YOUNUS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195688
|
195688
|
|
|
|
|
|
|
|
|
104
|
KANJI ULLAR
|
JK-22-001-070-002/431
(Pudsoo )
|
1422001000NRG24161120230185950
|
08/12/2023
|
ZAHOOR AHMAD SHEKH
|
1422001WL012756
|
ZAHOOR AHMAD SHEKH
|
00200
|
JAKA0MNZGAM
|
2684
|
2684
|
Rejected
|
28/02/2024
|
|
A059240072156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KANJI ULLAR
|
JK-22-001-070-002/431
(Pudsoo )
|
1422001000NRG24311020230173410
|
08/12/2023
|
ZAHOOR AHMAD SHEKH
|
1422001WL011754
|
ZAHOOR AHMAD SHEKH
|
00200
|
JAKA0MNZGAM
|
2684
|
2684
|
Rejected
|
28/02/2024
|
|
A059240072155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KANJI ULLAR
|
JK-22-001-070-004/27
(Pudsoo )
|
1422001000NRG24071220230201417
|
08/12/2023
|
MUBARAK AHMAD
|
1422001WL014042
|
MUBARAK AHMAD
|
00200
|
JAKA0MNZGAM
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072145
|
|
MUBARAK AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KANJI ULLAR
|
JK-22-001-070-004/27
(Pudsoo )
|
1422001000NRG24221120230191233
|
08/12/2023
|
MUBARAK AHMAD
|
1422001WL013173
|
MUBARAK AHMAD
|
00200
|
JAKA0MNZGAM
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072144
|
|
MUBARAK AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
108
|
KANJI ULLAR
|
JK-22-001-070-001/21
(Pudsoo )
|
1422001000NRG24221120230191535
|
08/12/2023
|
ZAHOOR AHMAD THOKER
|
1422001WL013197
|
ZAHOOR AHMAD THOKER
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072303
|
|
ZAHOOR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KANJI ULLAR
|
JK-22-001-070-001/300
(Pudsoo )
|
1422001000NRG24251120230193375
|
08/12/2023
|
AB RASHID RATHER
|
1422001WL013337
|
AB RASHID RATHER
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072285
|
|
AB RASHEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
KANJI ULLAR
|
JK-22-001-070-001/314
(Pudsoo )
|
1422001000NRG24251120230193376
|
08/12/2023
|
M.YOUSEF THOKER
|
1422001WL013337
|
M.YOUSEF THOKER
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072284
|
|
Mr. MOHAMMAD YOUSUF THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
111
|
KANJI ULLAR
|
JK-22-001-070-001/490
(Pudsoo )
|
1422001000NRG24251120230193379
|
08/12/2023
|
Adnan hussain thoker
|
1422001WL013337
|
Adnan hussain thoker
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072164
|
|
AADNAN HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
KANJI ULLAR
|
JK-22-001-070-001/578
(Pudsoo )
|
1422001000NRG24221120230191550
|
08/12/2023
|
AJAZ AHMAD THOKER
|
1422001WL013197
|
AJAZ AHMAD THOKER
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072137
|
|
AIJAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
KANJI ULLAR
|
JK-22-001-070-001/580
(Pudsoo )
|
1422001000NRG24161120230185946
|
08/12/2023
|
MOHD YOUSUf
|
1422001WL012756
|
MOHD YOUSUf
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072292
|
|
MOHAMMAD YOUSF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KANJI ULLAR
|
JK-22-001-070-001/580
(Pudsoo )
|
1422001000NRG24311020230173405
|
08/12/2023
|
MOHD YOUSUf
|
1422001WL011754
|
MOHD YOUSUf
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072293
|
|
MOHAMMAD YOUSF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
KANJI ULLAR
|
JK-22-001-070-001/584
(Pudsoo )
|
1422001000NRG24231120230192304
|
08/12/2023
|
ZAFAR HUSAIN RATHER
|
1422001WL013257
|
ZAFAR HUSAIN RATHER
|
00200
|
JAKA0NIHAMA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A059240072307
|
|
ZAFFAR HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KANJI ULLAR
|
JK-22-001-070-001/590
(Pudsoo )
|
1422001000NRG24251120230193384
|
08/12/2023
|
Showket Hussain
|
1422001WL013337
|
Showket Hussain
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072178
|
|
SHOWKAT HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
KANJI ULLAR
|
JK-22-001-070-001/592
(Pudsoo )
|
1422001000NRG24231120230192305
|
08/12/2023
|
Reyaz Ahmad Thoker
|
1422001WL013257
|
Reyaz Ahmad Thoker
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072305
|
|
RIYAZ AHMAD THOKTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KANJI ULLAR
|
JK-22-001-070-001/602
(Pudsoo )
|
1422001000NRG24251120230193387
|
08/12/2023
|
Abid Hussain Thoker
|
1422001WL013337
|
Abid Hussain Thoker
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240077010
|
|
ABID HUSSAIN THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KANJI ULLAR
|
JK-22-001-070-001/604
(Pudsoo )
|
1422001000NRG24211120230190685
|
08/12/2023
|
Akeel Ah Bhat
|
1422001WL013131
|
Akeel Ah Bhat
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072202
|
|
AKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
KANJI ULLAR
|
JK-22-001-070-001/604
(Pudsoo )
|
1422001000NRG24071220230201423
|
08/12/2023
|
Akeel Ah Bhat
|
1422001WL014043
|
Akeel Ah Bhat
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072203
|
|
AKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KANJI ULLAR
|
JK-22-001-070-001/605
(Pudsoo )
|
1422001000NRG24231120230192306
|
08/12/2023
|
Samiulla Banday
|
1422001WL013257
|
Samiulla Banday
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240077006
|
|
SAMI-ULLAH-BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KANJI ULLAR
|
JK-22-001-070-001/606
(Pudsoo )
|
1422001000NRG24231120230192307
|
08/12/2023
|
Showket Ahmad Thok
|
1422001WL013257
|
Showket Ahmad Thok
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240077007
|
|
SHOWKAT AHMAD THOKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KANJI ULLAR
|
JK-22-001-070-001/607
(Pudsoo )
|
1422001000NRG24221120230191552
|
08/12/2023
|
Javeed Ahmad Wagay
|
1422001WL013197
|
Javeed Ahmad Wagay
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072198
|
|
Mr. JAVID AHMAD WAGAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
124
|
KANJI ULLAR
|
JK-22-001-070-001/608
(Pudsoo )
|
1422001000NRG24221120230191553
|
08/12/2023
|
Sakib Subhan
|
1422001WL013197
|
Sakib Subhan
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072197
|
|
SAQIB SUBHAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KANJI ULLAR
|
JK-22-001-070-001/616
(Pudsoo )
|
1422001000NRG24231120230192308
|
08/12/2023
|
Aadil Hussain Thoker
|
1422001WL013257
|
Aadil Hussain Thoker
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072308
|
|
AADIL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
KANJI ULLAR
|
JK-22-001-070-001/619
(Pudsoo )
|
1422001000NRG24251120230193388
|
08/12/2023
|
Majid Rashid Thoker
|
1422001WL013337
|
Majid Rashid Thoker
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072181
|
|
MR MAJID RASHEED THOKER
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANJI ULLAR
|
JK-22-001-070-001/623
(Pudsoo )
|
1422001000NRG24221120230191554
|
08/12/2023
|
NISHAT AHMAD MIR
|
1422001WL013197
|
NISHAT AHMAD MIR
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072286
|
|
Mr. NISAR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
128
|
KANJI ULLAR
|
JK-22-001-070-001/624
(Pudsoo )
|
1422001000NRG24231120230192309
|
08/12/2023
|
MUSHTAQ AH SHAH
|
1422001WL013257
|
MUSHTAQ AH SHAH
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072295
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KANJI ULLAR
|
JK-22-001-070-001/632
(Pudsoo )
|
1422001000NRG24251120230193390
|
08/12/2023
|
Ruqaya AKTHER
|
1422001WL013337
|
Ruqaya AKTHER
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072230
|
|
RAYIQ RIZWAZ MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
KANJI ULLAR
|
JK-22-001-070-001/953
(Pudsoo )
|
1422001000NRG24161120230185947
|
08/12/2023
|
ZAHID IQBAL
|
1422001WL012756
|
ZAHID IQBAL
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240072180
|
|
ZAHID IQBAL GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
KANJI ULLAR
|
JK-22-001-070-001/953
(Pudsoo )
|
1422001000NRG24311020230173406
|
08/12/2023
|
ZAHID IQBAL
|
1422001WL011754
|
ZAHID IQBAL
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072179
|
|
ZAHID IQBAL GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
KANJI ULLAR
|
JK-22-001-070-001/964
(Pudsoo )
|
1422001000NRG24231120230192312
|
08/12/2023
|
MOHD ABAS RATHER
|
1422001WL013257
|
MOHD ABAS RATHER
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240072177
|
|
MOHAMMAD ABAAS RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KANJI ULLAR
|
JK-22-001-070-001/969
(Pudsoo )
|
1422001000NRG24221120230191556
|
08/12/2023
|
MOHD YOUSUF SHAH
|
1422001WL013197
|
MOHD YOUSUF SHAH
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072287
|
|
MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
KANJI ULLAR
|
JK-22-001-070-001/971
(Pudsoo )
|
1422001000NRG24251120230193392
|
08/12/2023
|
SHABIR AHMAD THOKER
|
1422001WL013337
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072309
|
|
Shabir Ahmad Thoker
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KANJI ULLAR
|
JK-22-001-070-001/979
(Pudsoo )
|
1422001000NRG24251120230193393
|
08/12/2023
|
NAVEED AH BHAT
|
1422001WL013337
|
NAVEED AH BHAT
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240072294
|
|
BHAT MOTORS PROP NAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KANJI ULLAR
|
JK-22-001-070-002/235
(Pudsoo )
|
1422001000NRG24211120230189949
|
08/12/2023
|
MOHD AMIN BHAT
|
1422001WL013071
|
MOHD AMIN BHAT
|
00200
|
JAKA0NIHAMA
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077008
|
|
MOHD AMIN BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANJI ULLAR
|
JK-22-001-070-002/282
(Pudsoo )
|
1422001000NRG24141120230184907
|
08/12/2023
|
MUDASIR AHMAD RATHER
|
1422001WL012665
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072176
|
|
MUDASIR AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KANJI ULLAR
|
JK-22-001-070-002/282
(Pudsoo )
|
1422001000NRG24261020230169460
|
08/12/2023
|
MUDASIR AHMAD RATHER
|
1422001WL011446
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0NIHAMA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A059240072175
|
|
MUDASIR AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KANJI ULLAR
|
JK-22-001-070-002/406
(Pudsoo )
|
1422001000NRG24211120230189951
|
08/12/2023
|
MUNTAZIR AH MANTOO
|
1422001WL013071
|
MUNTAZIR AH MANTOO
|
00200
|
JAKA0NIHAMA
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240072300
|
|
MUNTAZIR AH MANTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KANJI ULLAR
|
JK-22-001-070-002/421
(Pudsoo )
|
1422001000NRG24261020230169465
|
08/12/2023
|
UMER SHAH
|
1422001WL011446
|
UMER SHAH
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072188
|
|
MOHD UMER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KANJI ULLAR
|
JK-22-001-070-002/421
(Pudsoo )
|
1422001000NRG24141120230184914
|
08/12/2023
|
UMER SHAH
|
1422001WL012665
|
UMER SHAH
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072189
|
|
MOHD UMER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
KANJI ULLAR
|
JK-22-001-070-002/428
(Pudsoo )
|
1422001000NRG24141120230184915
|
08/12/2023
|
MOHD ISHAQ BHAT
|
1422001WL012665
|
MOHD ISHAQ BHAT
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240077013
|
|
MOHAMMAD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KANJI ULLAR
|
JK-22-001-070-002/428
(Pudsoo )
|
1422001000NRG24261020230169466
|
08/12/2023
|
MOHD ISHAQ BHAT
|
1422001WL011446
|
MOHD ISHAQ BHAT
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240077012
|
|
MOHAMMAD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
KANJI ULLAR
|
JK-22-001-070-002/464
(Pudsoo )
|
1422001000NRG24231120230192291
|
08/12/2023
|
MOHD AMIN MANTOO
|
1422001WL013256
|
MOHD AMIN MANTOO
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Rejected
|
28/02/2024
|
|
A059240072302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
KANJI ULLAR
|
JK-22-001-070-002/534
(Pudsoo )
|
1422001000NRG24161120230185958
|
08/12/2023
|
AB RASHID ITOO
|
1422001WL012757
|
AB RASHID ITOO
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072136
|
|
ABRASHID YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
KANJI ULLAR
|
JK-22-001-070-002/534
(Pudsoo )
|
1422001000NRG24311020230173397
|
08/12/2023
|
AB RASHID ITOO
|
1422001WL011753
|
AB RASHID ITOO
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240077014
|
|
ABRASHID YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KANJI ULLAR
|
JK-22-001-070-002/703
(Pudsoo )
|
1422001000NRG24311020230173399
|
08/12/2023
|
RASHID MEHRAJ
|
1422001WL011753
|
RASHID MEHRAJ
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072191
|
|
RASHID MEHRAJ SHEIKH D PB DT 9720
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
KANJI ULLAR
|
JK-22-001-070-002/703
(Pudsoo )
|
1422001000NRG24161120230185960
|
08/12/2023
|
RASHID MEHRAJ
|
1422001WL012757
|
RASHID MEHRAJ
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072192
|
|
RASHID MEHRAJ SHEIKH D PB DT 9720
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
KANJI ULLAR
|
JK-22-001-070-002/707
(Pudsoo )
|
1422001000NRG24141120230184920
|
08/12/2023
|
ASIF NAZIR
|
1422001WL012665
|
ASIF NAZIR
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072159
|
|
ASIF NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
KANJI ULLAR
|
JK-22-001-070-002/707
(Pudsoo )
|
1422001000NRG24261020230169471
|
08/12/2023
|
ASIF NAZIR
|
1422001WL011446
|
ASIF NAZIR
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072160
|
|
ASIF NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
KANJI ULLAR
|
JK-22-001-070-002/709
(Pudsoo )
|
1422001000NRG24161120230185962
|
08/12/2023
|
UBAID GULZAR
|
1422001WL012757
|
UBAID GULZAR
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072194
|
|
UBAID GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
KANJI ULLAR
|
JK-22-001-070-002/709
(Pudsoo )
|
1422001000NRG24311020230173401
|
08/12/2023
|
UBAID GULZAR
|
1422001WL011753
|
UBAID GULZAR
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072193
|
|
UBAID GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
KANJI ULLAR
|
JK-22-001-070-002/95
(Pudsoo )
|
1422001000NRG24311020230173412
|
08/12/2023
|
AB HAMID
|
1422001WL011754
|
AB HAMID
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072139
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
KANJI ULLAR
|
JK-22-001-070-002/95
(Pudsoo )
|
1422001000NRG24161120230185952
|
08/12/2023
|
AB HAMID
|
1422001WL012756
|
AB HAMID
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072138
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
KANJI ULLAR
|
JK-22-001-070-002/98
(Pudsoo )
|
1422001000NRG24161120230185964
|
08/12/2023
|
AB QAYOOM
|
1422001WL012757
|
AB QAYOOM
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072297
|
|
AB QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
KANJI ULLAR
|
JK-22-001-070-002/98
(Pudsoo )
|
1422001000NRG24311020230173403
|
08/12/2023
|
AB QAYOOM
|
1422001WL011753
|
AB QAYOOM
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072296
|
|
AB QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
KANJI ULLAR
|
JK-22-001-070-003/201
(Pudsoo )
|
1422001000NRG24281020230171613
|
08/12/2023
|
Nawaz Ahmad Banday
|
1422001WL011618
|
Nawaz Ahmad Banday
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072168
|
|
NAWAZ AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
KANJI ULLAR
|
JK-22-001-070-003/206
(Pudsoo )
|
1422001000NRG24281020230171615
|
08/12/2023
|
Rasiq Banday
|
1422001WL011618
|
Rasiq Banday
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072313
|
|
RASIQ AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
KANJI ULLAR
|
JK-22-001-070-003/209
(Pudsoo )
|
1422001000NRG24281020230171617
|
08/12/2023
|
Sheeraz Ahmad mir
|
1422001WL011618
|
Sheeraz Ahmad mir
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240072169
|
|
SAREER AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KANJI ULLAR
|
JK-22-001-070-003/3
(Pudsoo )
|
1422001000NRG24231120230192237
|
08/12/2023
|
SUHIAL RASHID
|
1422001WL013252
|
SUHIAL RASHID
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072143
|
|
SUHAIL AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
KANJI ULLAR
|
JK-22-001-070-003/300
(Pudsoo )
|
1422001000NRG24281020230171624
|
08/12/2023
|
Hilal Ahmad bhat
|
1422001WL011618
|
Hilal Ahmad bhat
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072288
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
KANJI ULLAR
|
JK-22-001-070-003/92
(Pudsoo )
|
1422001000NRG24231120230192246
|
08/12/2023
|
MOHIDEEN BANDAY
|
1422001WL013252
|
MOHIDEEN BANDAY
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072204
|
|
GHULAM MOHIUDIN BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
KANJI ULLAR
|
JK-22-001-070-004/22
(Pudsoo )
|
1422001000NRG24201120230189566
|
08/12/2023
|
FAROOQ AH NAIKOO
|
1422001WL013038
|
FAROOQ AH NAIKOO
|
00200
|
JAKA0NIHAMA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240072290
|
|
FAROOQ AHAMD NAIK S O MOHD SHABAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
KANJI ULLAR
|
JK-22-001-070-004/226
(Pudsoo )
|
1422001000NRG24201120230189567
|
08/12/2023
|
Shabir Ahmad Wagay
|
1422001WL013038
|
Shabir Ahmad Wagay
|
00200
|
JAKA0NIHAMA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240072165
|
|
ZUBAIR AHMAD WAGAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANJI ULLAR
|
JK-22-001-070-004/232
(Pudsoo )
|
1422001000NRG24201120230189568
|
08/12/2023
|
Gulzar Bashir
|
1422001WL013038
|
Gulzar Bashir
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240072312
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
KANJI ULLAR
|
JK-22-001-070-004/234
(Pudsoo )
|
1422001000NRG24201120230189569
|
08/12/2023
|
Gulzar Ahmad Naik
|
1422001WL013038
|
Gulzar Ahmad Naik
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240072170
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
KANJI ULLAR
|
JK-22-001-070-004/238
(Pudsoo )
|
1422001000NRG24121120230184040
|
08/12/2023
|
Mushtaq Ahmad Bhat
|
1422001WL012599
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240077011
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
KANJI ULLAR
|
JK-22-001-070-004/28
(Pudsoo )
|
1422001000NRG24121120230184065
|
08/12/2023
|
Ali Mohd Naik
|
1422001WL012600
|
Ali Mohd Naik
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072310
|
|
ALI MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
KANJI ULLAR
|
JK-22-001-070-004/28
(Pudsoo )
|
1422001000NRG24251120230193765
|
08/12/2023
|
Ali Mohd Naik
|
1422001WL013374
|
Ali Mohd Naik
|
00200
|
JAKA0NIHAMA
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240072311
|
|
ALI MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
KANJI ULLAR
|
JK-22-001-070-004/451
(Pudsoo )
|
1422001000NRG24221120230191240
|
08/12/2023
|
Towkeer Hamid
|
1422001WL013173
|
Towkeer Hamid
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072166
|
|
TOWKEER HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANJI ULLAR
|
JK-22-001-070-004/454
(Pudsoo )
|
1422001000NRG24221120230191241
|
08/12/2023
|
Fasil Mubarak
|
1422001WL013173
|
Fasil Mubarak
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072174
|
|
FAISAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
KANJI ULLAR
|
JK-22-001-070-004/7
(Pudsoo )
|
1422001000NRG24201120230189581
|
08/12/2023
|
Shahid Ahmad Naik
|
1422001WL013038
|
Shahid Ahmad Naik
|
00200
|
JAKA0NIHAMA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240072289
|
|
SHAHID AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138592
|
138592
|
|
|
|
|
|
|
|
|
173
|
KANJI ULLAR
|
JK-22-001-070-002/471
(Pudsoo )
|
1422001000NRG24211120230189952
|
08/12/2023
|
AMIR AHMAD MANTOO
|
1422001WL013071
|
AMIR AHMAD MANTOO
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240072301
|
|
AAMIR HUSSAIN MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
KANJI ULLAR
|
JK-22-001-070-003/16
(Pudsoo )
|
1422001000NRG24231120230192232
|
08/12/2023
|
M SIDIQ
|
1422001WL013252
|
M SIDIQ
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072276
|
|
MOHAMMAD SIDIQ BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
KANJI ULLAR
|
JK-22-001-070-003/217
(Pudsoo )
|
1422001000NRG24231120230192233
|
08/12/2023
|
MOHD ABBAS BANDAY
|
1422001WL013252
|
MOHD ABBAS BANDAY
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072140
|
|
ABASS AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
KANJI ULLAR
|
JK-22-001-070-004/405
(Pudsoo )
|
1422001000NRG24121120230184060
|
08/12/2023
|
Gh Hassan naik
|
1422001WL012599
|
Gh Hassan naik
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240072255
|
|
SHAHEEN AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
177
|
KANJI ULLAR
|
JK-22-001-070-001/559
(Pudsoo )
|
1422001000NRG24231120230192298
|
08/12/2023
|
MOHD YOUSUF
|
1422001WL013257
|
MOHD YOUSUF
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072314
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
KANJI ULLAR
|
JK-22-001-070-001/562
(Pudsoo )
|
1422001000NRG24231120230192299
|
08/12/2023
|
MOHD AMIN
|
1422001WL013257
|
MOHD AMIN
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072190
|
|
MOHAMMAD AMIN THOKER ISSU DPB 28720
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
KANJI ULLAR
|
JK-22-001-070-001/563
(Pudsoo )
|
1422001000NRG24251120230193381
|
08/12/2023
|
MOHD IRFAN
|
1422001WL013337
|
MOHD IRFAN
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240077009
|
|
MOHD IRFAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
KANJI ULLAR
|
JK-22-001-070-001/566
(Pudsoo )
|
1422001000NRG24231120230192300
|
08/12/2023
|
MOHD YAQOOB
|
1422001WL013257
|
MOHD YAQOOB
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072306
|
|
MOHAMAD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
KANJI ULLAR
|
JK-22-001-070-002/251
(Pudsoo )
|
1422001000NRG24261020230169459
|
08/12/2023
|
NAZIR AHMAD BHAT
|
1422001WL011446
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Rejected
|
28/02/2024
|
|
A059240072221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
KANJI ULLAR
|
JK-22-001-070-002/251
(Pudsoo )
|
1422001000NRG24141120230184906
|
08/12/2023
|
NAZIR AHMAD BHAT
|
1422001WL012665
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
488
|
488
|
Rejected
|
28/02/2024
|
|
A059240072220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KANJI ULLAR
|
JK-22-001-070-004/174
(Pudsoo )
|
1422001000NRG24121120230184037
|
08/12/2023
|
SHAHZAD AHMAD NAIK
|
1422001WL012599
|
SHAHZAD AHMAD NAIK
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240072201
|
|
SHAZAD AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
KANJI ULLAR
|
JK-22-001-070-004/313
(Pudsoo )
|
1422001000NRG24221120230191234
|
08/12/2023
|
MURTAZA RIYAZ
|
1422001WL013173
|
MURTAZA RIYAZ
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240072228
|
|
MURTAZA RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
KANJI ULLAR
|
JK-22-001-070-004/546
(Pudsoo )
|
1422001000NRG24221120230191243
|
08/12/2023
|
Shamsul islam
|
1422001WL013173
|
Shamsul islam
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072246
|
|
SHAMSUL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
KANJI ULLAR
|
JK-22-001-070-004/546
(Pudsoo )
|
1422001000NRG24071220230201419
|
08/12/2023
|
Shamsul islam
|
1422001WL014042
|
Shamsul islam
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240072245
|
|
SHAMSUL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
KANJI ULLAR
|
JK-22-001-070-004/550
(Pudsoo )
|
1422001000NRG24071220230201421
|
08/12/2023
|
Sameer Ahmad Dar
|
1422001WL014042
|
Sameer Ahmad Dar
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240072234
|
|
SAMEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
KANJI ULLAR
|
JK-22-001-070-004/550
(Pudsoo )
|
1422001000NRG24221120230191245
|
08/12/2023
|
Sameer Ahmad Dar
|
1422001WL013173
|
Sameer Ahmad Dar
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240072233
|
|
SAMEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395768
|
395768
|
|
|
|
|
|
|
|