|
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
|
RAMSOO
|
JK-09-002-028-001/1-C
()
|
1409002000NRG23040420230845912
|
04/04/2023
|
MOHD AMIN NAIK
|
1409002WL156520
|
MOHD AMIN NAIK
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077939
|
|
MOHD AMIN NAIK SO GHULAM HASSAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-028-001/10
()
|
1409002000NRG23040420230845921
|
04/04/2023
|
HANEEFA BEGUM
|
1409002WL156521
|
HANEEFA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077983
|
|
HANEEFA BEGUM WO LT SHAMAS UD DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-028-001/10
()
|
1409002000NRG23040420230845919
|
04/04/2023
|
Nayeem Ahmed Naik
|
1409002WL156521
|
Nayeem Ahmed Naik
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077940
|
|
NAYEEM AHMED NAIK SO SHAMS UD DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-028-001/10
()
|
1409002000NRG23040420230845920
|
04/04/2023
|
Nayeem Ahmed Naik
|
1409002WL156521
|
Nayeem Ahmed Naik
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077941
|
|
NAYEEM AHMED NAIK SO SHAMS UD DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-028-001/10
()
|
1409002000NRG23290320230766469
|
04/04/2023
|
Nayeem Ahmed Naik
|
1409002WL148996
|
Nayeem Ahmed Naik
|
00200
|
JAKA0KHAARI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230077942
|
|
NAYEEM AHMED NAIK SO SHAMS UD DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-028-001/1043-A
()
|
1409002000NRG23290320230766471
|
04/04/2023
|
SHAMENA BEGUM
|
1409002WL148996
|
SHAMENA BEGUM
|
00200
|
JAKA0KHAARI
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230077987
|
|
SHAMEENA BEGUM WO AB REHMAN BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-028-001/1043-A
()
|
1409002000NRG23290320230766472
|
04/04/2023
|
SHAMENA BEGUM
|
1409002WL148996
|
SHAMENA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077988
|
|
SHAMEENA BEGUM WO AB REHMAN BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-028-001/105
()
|
1409002000NRG23040420230845978
|
04/04/2023
|
GHULAM RASOOL
|
1409002WL156524
|
GHULAM RASOOL
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077998
|
|
GHULAM RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-028-001/106
()
|
1409002000NRG23040420230845979
|
04/04/2023
|
GHULAM MOHD CHOPAN
|
1409002WL156524
|
GHULAM MOHD CHOPAN
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077996
|
|
GHULAM MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-028-001/107
()
|
1409002000NRG23040420230846025
|
04/04/2023
|
ZEBA BEGUM
|
1409002WL156529
|
ZEBA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077969
|
|
ZEBA BEGUM WO RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-028-001/1072-A
()
|
1409002000NRG23290320230766475
|
04/04/2023
|
ZAREEFA BEGUM
|
1409002WL148996
|
ZAREEFA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077999
|
|
MRS ZARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMSOO
|
JK-09-002-028-001/1072-B
()
|
1409002000NRG23040420230845980
|
04/04/2023
|
MOHD AMIN NAIK
|
1409002WL156524
|
MOHD AMIN NAIK
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077982
|
|
MR MOHD AMIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMSOO
|
JK-09-002-028-001/108
()
|
1409002000NRG23040420230845985
|
04/04/2023
|
AB AZIZ CHOPAN
|
1409002WL156524
|
AB AZIZ CHOPAN
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077955
|
|
ABDUL AZIZ CHOPAN SO JAMAL DIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-028-001/108
()
|
1409002000NRG23040420230845986
|
04/04/2023
|
AB AZIZ CHOPAN
|
1409002WL156524
|
AB AZIZ CHOPAN
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077956
|
|
ABDUL AZIZ CHOPAN SO JAMAL DIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-028-001/110
()
|
1409002000NRG23040420230846026
|
04/04/2023
|
HAJA BEGUM
|
1409002WL156529
|
HAJA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077951
|
|
HAJA BEGUM WO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMSOO
|
JK-09-002-028-001/114
()
|
1409002000NRG23040420230845990
|
04/04/2023
|
ABDUL AZIZ
|
1409002WL156524
|
ABDUL AZIZ
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077974
|
|
AZIZ HAJAM SO MOHMDU HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMSOO
|
JK-09-002-028-001/122
()
|
1409002000NRG23290320230766482
|
04/04/2023
|
FATIMA BEGUM
|
1409002WL148996
|
FATIMA BEGUM
|
00200
|
JAKA0KHAARI
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078006
|
|
FATIMA BEGUM WO GHULAM MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMSOO
|
JK-09-002-028-001/122
()
|
1409002000NRG23290320230766485
|
04/04/2023
|
FATIMA BEGUM
|
1409002WL148996
|
FATIMA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078007
|
|
FATIMA BEGUM WO GHULAM MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMSOO
|
JK-09-002-028-001/13
()
|
1409002000NRG23040420230846012
|
04/04/2023
|
ABDUL RASHID BOHROO
|
1409002WL156527
|
ABDUL RASHID BOHROO
|
00200
|
JAKA0KHAARI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230078012
|
|
ABDUL RASHEED BOHARO SO ABDUL SAMAD BOHR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMSOO
|
JK-09-002-028-001/131
()
|
1409002000NRG23040420230846029
|
04/04/2023
|
NAZIR AHMED
|
1409002WL156529
|
NAZIR AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077953
|
|
NAZIR AHMED BALI SO ABDUL SALAM BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMSOO
|
JK-09-002-028-001/136
()
|
1409002000NRG23010420230830494
|
04/04/2023
|
ZUBAIR AHMED
|
1409002WL155112
|
ZUBAIR AHMED
|
00200
|
JAKA0KHAARI
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230077992
|
|
ZUBAIR AHMED BALI SO ABDUL REHMAN BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMSOO
|
JK-09-002-028-001/140
()
|
1409002000NRG23010420230830495
|
04/04/2023
|
SHABIR AHMED
|
1409002WL155112
|
SHABIR AHMED
|
00200
|
JAKA0KHAARI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230077960
|
|
SHABBIR AHMED BALI SO ABDUL SUBHAN BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMSOO
|
JK-09-002-028-001/140
()
|
1409002000NRG23290320230766501
|
04/04/2023
|
SHABIR AHMED
|
1409002WL148996
|
SHABIR AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077962
|
|
SHABBIR AHMED BALI SO ABDUL SUBHAN BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMSOO
|
JK-09-002-028-001/140
()
|
1409002000NRG23290320230766503
|
04/04/2023
|
SHABIR AHMED
|
1409002WL148996
|
SHABIR AHMED
|
00200
|
JAKA0KHAARI
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230077961
|
|
SHABBIR AHMED BALI SO ABDUL SUBHAN BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMSOO
|
JK-09-002-028-001/141
()
|
1409002000NRG23040420230845992
|
04/04/2023
|
MOHD AMIN
|
1409002WL156524
|
MOHD AMIN
|
00200
|
JAKA0KHAARI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230077949
|
|
MOHD AMIN BALI SO GHULAM RASOOL BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMSOO
|
JK-09-002-028-001/143-B
()
|
1409002000NRG23010420230830497
|
04/04/2023
|
ADIL NAZIR
|
1409002WL155112
|
ADIL NAZIR
|
00200
|
JAKA0KHAARI
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230078004
|
|
ADIL NAZIR SO NAZIR AMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMSOO
|
JK-09-002-028-001/150
()
|
1409002000NRG23040420230846001
|
04/04/2023
|
GHULAM NABI NAIK
|
1409002WL156526
|
GHULAM NABI NAIK
|
00200
|
JAKA0KHAARI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230078003
|
|
GH NABI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMSOO
|
JK-09-002-028-001/150
()
|
1409002000NRG23040420230846003
|
04/04/2023
|
GHULAM NABI NAIK
|
1409002WL156526
|
GHULAM NABI NAIK
|
00200
|
JAKA0KHAARI
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230078002
|
|
GH NABI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMSOO
|
JK-09-002-028-001/150
()
|
1409002000NRG23040420230846002
|
04/04/2023
|
HAFIZULLAH
|
1409002WL156526
|
HAFIZULLAH
|
00200
|
JAKA0KHAARI
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230077984
|
|
HAFIZULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMSOO
|
JK-09-002-028-001/159
()
|
1409002000NRG23040420230845944
|
04/04/2023
|
Amreena Begum
|
1409002WL156522
|
Amreena Begum
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077971
|
|
AMREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMSOO
|
JK-09-002-028-001/159
()
|
1409002000NRG23040420230845943
|
04/04/2023
|
Bilal Ahmed
|
1409002WL156522
|
Bilal Ahmed
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077970
|
|
BILAL AHMED NAIK SO MOHD HANIF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMSOO
|
JK-09-002-028-001/160-A
()
|
1409002000NRG23040420230845945
|
04/04/2023
|
FAYAZ HMED
|
1409002WL156522
|
FAYAZ HMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077979
|
|
FAYAZ AHMED NAIK SO GHULAM RASOOL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMSOO
|
JK-09-002-028-001/160-B
()
|
1409002000NRG23040420230845948
|
04/04/2023
|
GULSHANA BEGUM
|
1409002WL156522
|
GULSHANA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077963
|
|
GULSHANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMSOO
|
JK-09-002-028-001/160-B
()
|
1409002000NRG23040420230845947
|
04/04/2023
|
MUZAFFAR AHMED
|
1409002WL156522
|
MUZAFFAR AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077958
|
|
MUZAFER AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMSOO
|
JK-09-002-028-001/164
()
|
1409002000NRG23290320230766509
|
04/04/2023
|
SHABIR AHMED
|
1409002WL148996
|
SHABIR AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077932
|
|
SHABBIR AHMED SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMSOO
|
JK-09-002-028-001/164
()
|
1409002000NRG23040420230846030
|
04/04/2023
|
SHABIR AHMED
|
1409002WL156529
|
SHABIR AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077933
|
|
SHABBIR AHMED SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMSOO
|
JK-09-002-028-001/169-A
()
|
1409002000NRG23040420230845993
|
04/04/2023
|
FAYAZ AHMED NAIK
|
1409002WL156524
|
FAYAZ AHMED NAIK
|
00200
|
JAKA0KHAARI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230077995
|
|
FAYAZ AHMED NAIK SO GUL MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMSOO
|
JK-09-002-028-001/22
()
|
1409002000NRG23040420230846013
|
04/04/2023
|
GHULAM RASOOL NAIK
|
1409002WL156527
|
GHULAM RASOOL NAIK
|
00200
|
JAKA0KHAARI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230078015
|
|
GHULAM RASOOL NAIK SO GHULAM MOHAMMAD NA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMSOO
|
JK-09-002-028-001/23-A
()
|
1409002000NRG23040420230845923
|
04/04/2023
|
TARIQ AHMED
|
1409002WL156521
|
TARIQ AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077985
|
|
TARIQ AHMED NAIK SO GHULAM NABI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMSOO
|
JK-09-002-028-001/23-A
()
|
1409002000NRG23040420230845925
|
04/04/2023
|
TARIQ AHMED
|
1409002WL156521
|
TARIQ AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077986
|
|
TARIQ AHMED NAIK SO GHULAM NABI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMSOO
|
JK-09-002-028-001/235-B
()
|
1409002000NRG23010420230830501
|
04/04/2023
|
PARVEENA BEGUM
|
1409002WL155112
|
PARVEENA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077965
|
|
PARVEENA BEGUM WO REYAZ AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMSOO
|
JK-09-002-028-001/235-B
()
|
1409002000NRG23290320230766511
|
04/04/2023
|
PARVEENA BEGUM
|
1409002WL148996
|
PARVEENA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077966
|
|
PARVEENA BEGUM WO REYAZ AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMSOO
|
JK-09-002-028-001/26
()
|
1409002000NRG23040420230845913
|
04/04/2023
|
BASHIR AHMED
|
1409002WL156520
|
BASHIR AHMED
|
00200
|
JAKA0KHAARI
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230077943
|
|
BASHIR AHMED SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
RAMSOO
|
JK-09-002-028-001/26
()
|
1409002000NRG23040420230845914
|
04/04/2023
|
BASHIR AHMED
|
1409002WL156520
|
BASHIR AHMED
|
00200
|
JAKA0KHAARI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230077944
|
|
BASHIR AHMED SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
RAMSOO
|
JK-09-002-028-001/265-A
()
|
1409002000NRG23040420230845949
|
04/04/2023
|
MOHD SALEEM
|
1409002WL156522
|
MOHD SALEEM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077993
|
|
MOHD SALEEM NAIK SO MOHD HANIEF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
RAMSOO
|
JK-09-002-028-001/265-A
()
|
1409002000NRG23040420230845951
|
04/04/2023
|
MOHD SALEEM
|
1409002WL156522
|
MOHD SALEEM
|
00200
|
JAKA0KHAARI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230077994
|
|
MOHD SALEEM NAIK SO MOHD HANIEF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
RAMSOO
|
JK-09-002-028-001/29-B
()
|
1409002000NRG23040420230845995
|
04/04/2023
|
ASIF UMER
|
1409002WL156525
|
ASIF UMER
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077952
|
|
ASIF UMAR SO GHULAM NABI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
RAMSOO
|
JK-09-002-028-001/3
()
|
1409002000NRG23040420230845928
|
04/04/2023
|
MUSHTAQ AHMED NAIK
|
1409002WL156521
|
MUSHTAQ AHMED NAIK
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077930
|
|
SHAHID MUSHTAQ SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
RAMSOO
|
JK-09-002-028-001/3
()
|
1409002000NRG23040420230845929
|
04/04/2023
|
MUSHTAQ AHMED NAIK
|
1409002WL156521
|
MUSHTAQ AHMED NAIK
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077931
|
|
SHAHID MUSHTAQ SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
RAMSOO
|
JK-09-002-028-001/3
()
|
1409002000NRG23290320230766513
|
04/04/2023
|
MUSHTAQ AHMED NAIK
|
1409002WL148996
|
MUSHTAQ AHMED NAIK
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077929
|
|
SHAHID MUSHTAQ SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
RAMSOO
|
JK-09-002-028-001/30
()
|
1409002000NRG23040420230846006
|
04/04/2023
|
ATTA MOHD BOHROO
|
1409002WL156526
|
ATTA MOHD BOHROO
|
00200
|
JAKA0KHAARI
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230077950
|
|
ATA MOHAMMAD SO ABDUL SAMAD BOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
RAMSOO
|
JK-09-002-028-001/30
()
|
1409002000NRG23040420230845959
|
04/04/2023
|
SHABIR AHMED
|
1409002WL156523
|
SHABIR AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078013
|
|
SHABIR AHMED BOHROO SO ATTA MOHAMMAD BOH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
RAMSOO
|
JK-09-002-028-001/32
()
|
1409002000NRG23040420230845915
|
04/04/2023
|
MUJTABA
|
1409002WL156520
|
MUJTABA
|
00200
|
JAKA0KHAARI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230078011
|
|
MUJTABA YASEEN SEHMAT SO MOHD YASEEN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
RAMSOO
|
JK-09-002-028-001/33
()
|
1409002000NRG23040420230846015
|
04/04/2023
|
BAHAR AHMED
|
1409002WL156528
|
BAHAR AHMED
|
00200
|
JAKA0KHAARI
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078009
|
|
BAHAR AHMED NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAMSOO
|
JK-09-002-028-001/33
()
|
1409002000NRG23040420230846016
|
04/04/2023
|
BAHAR AHMED
|
1409002WL156528
|
BAHAR AHMED
|
00200
|
JAKA0KHAARI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230078010
|
|
BAHAR AHMED NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
RAMSOO
|
JK-09-002-028-001/35-B
()
|
1409002000NRG23040420230845997
|
04/04/2023
|
MOHD AYAZ NAIK
|
1409002WL156525
|
MOHD AYAZ NAIK
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077973
|
|
AYAZ AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
RAMSOO
|
JK-09-002-028-001/43
()
|
1409002000NRG23040420230845916
|
04/04/2023
|
FAREED AHMED
|
1409002WL156520
|
FAREED AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077954
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
RAMSOO
|
JK-09-002-028-001/484-A
()
|
1409002000NRG23040420230845998
|
04/04/2023
|
NAZIR AHMED
|
1409002WL156525
|
NAZIR AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077946
|
|
NAZIR AHMED SO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
RAMSOO
|
JK-09-002-028-001/484-A
()
|
1409002000NRG23040420230845999
|
04/04/2023
|
YASMEENA BEGUM
|
1409002WL156525
|
YASMEENA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077945
|
|
YASMEENA BEGUM WO NAZIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
RAMSOO
|
JK-09-002-028-001/488-A
()
|
1409002000NRG23040420230845933
|
04/04/2023
|
JAHANGIR AHMED NAIK
|
1409002WL156521
|
JAHANGIR AHMED NAIK
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078020
|
|
JAHANGIR AHMED NAIK SO GH RASOOL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
RAMSOO
|
JK-09-002-028-001/488-A
()
|
1409002000NRG23040420230845935
|
04/04/2023
|
JAHANGIR AHMED NAIK
|
1409002WL156521
|
JAHANGIR AHMED NAIK
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078019
|
|
JAHANGIR AHMED NAIK SO GH RASOOL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
RAMSOO
|
JK-09-002-028-001/488-A
()
|
1409002000NRG23040420230845936
|
04/04/2023
|
MOHD ASIF NAIK
|
1409002WL156521
|
MOHD ASIF NAIK
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078017
|
|
MOHD ASIF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
RAMSOO
|
JK-09-002-028-001/488-A
()
|
1409002000NRG23040420230845934
|
04/04/2023
|
MOHD ASIF NAIK
|
1409002WL156521
|
MOHD ASIF NAIK
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078018
|
|
MOHD ASIF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
RAMSOO
|
JK-09-002-028-001/52-B
()
|
1409002000NRG23040420230845917
|
04/04/2023
|
MOHD IMTIYAZ
|
1409002WL156520
|
MOHD IMTIYAZ
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077968
|
|
MOHD IMTIYAZ SO AB REHMAN BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
RAMSOO
|
JK-09-002-028-001/527
()
|
1409002000NRG23040420230845960
|
04/04/2023
|
AB RASHID NAIK
|
1409002WL156523
|
AB RASHID NAIK
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077978
|
|
ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMSOO
|
JK-09-002-028-001/529
()
|
1409002000NRG23040420230845961
|
04/04/2023
|
GHULAM MOHD
|
1409002WL156523
|
GHULAM MOHD
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077948
|
|
GH MOHD NAIK SO SAMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
RAMSOO
|
JK-09-002-028-001/529
()
|
1409002000NRG23040420230846000
|
04/04/2023
|
JANA BEGUM
|
1409002WL156525
|
JANA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077964
|
|
JANA BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
RAMSOO
|
JK-09-002-028-001/538
()
|
1409002000NRG23040420230845967
|
04/04/2023
|
BILAL AHMED NAIK
|
1409002WL156523
|
BILAL AHMED NAIK
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077991
|
|
BILAL AHMED NAIK SO BASHIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
RAMSOO
|
JK-09-002-028-001/545-A
()
|
1409002000NRG23040420230845968
|
04/04/2023
|
TANVEER AHMED
|
1409002WL156523
|
TANVEER AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077997
|
|
MR TANVEER AHMED GHULAM NABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMSOO
|
JK-09-002-028-001/548
()
|
1409002000NRG23040420230845970
|
04/04/2023
|
HAJA BEGUM
|
1409002WL156523
|
HAJA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078005
|
|
HAJA BEGUM WO MOHAMMAD MAQBOOL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
RAMSOO
|
JK-09-002-028-001/548
()
|
1409002000NRG23040420230845971
|
04/04/2023
|
MUZAFFAR HUSSAIN
|
1409002WL156523
|
MUZAFFAR HUSSAIN
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078016
|
|
MUZAFFER HUSAIN SO MOHD MAQBOOL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
RAMSOO
|
JK-09-002-028-001/551
()
|
1409002000NRG23040420230845973
|
04/04/2023
|
MISRA BEGUM
|
1409002WL156523
|
MISRA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078008
|
|
MISRA BEGUM SO ABDUL QAYOOM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
RAMSOO
|
JK-09-002-028-001/67
()
|
1409002000NRG23040420230846017
|
04/04/2023
|
AB GAFFAR SEHMAT
|
1409002WL156528
|
AB GAFFAR SEHMAT
|
00200
|
JAKA0KHAARI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230077927
|
|
ABDUL GAFFAR SEHMAT SO ABDUL GANI SEHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
RAMSOO
|
JK-09-002-028-001/67
()
|
1409002000NRG23040420230846018
|
04/04/2023
|
AB GAFFAR SEHMAT
|
1409002WL156528
|
AB GAFFAR SEHMAT
|
00200
|
JAKA0KHAARI
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230077928
|
|
ABDUL GAFFAR SEHMAT SO ABDUL GANI SEHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
RAMSOO
|
JK-09-002-028-001/67
()
|
1409002000NRG23040420230846019
|
04/04/2023
|
SARA BEGUM
|
1409002WL156528
|
SARA BEGUM
|
00200
|
JAKA0KHAARI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230077972
|
|
SARA BEGUM WO ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
RAMSOO
|
JK-09-002-028-001/671-A
()
|
1409002000NRG23040420230845954
|
04/04/2023
|
HASEENA BEGUM
|
1409002WL156522
|
HASEENA BEGUM
|
00200
|
JAKA0KHAARI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230077990
|
|
HASINA BEGUM WO RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
RAMSOO
|
JK-09-002-028-001/671-A
()
|
1409002000NRG23040420230845956
|
04/04/2023
|
HASEENA BEGUM
|
1409002WL156522
|
HASEENA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077989
|
|
HASINA BEGUM WO RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
RAMSOO
|
JK-09-002-028-001/671-A
()
|
1409002000NRG23040420230845955
|
04/04/2023
|
REYAZ AHMED
|
1409002WL156522
|
REYAZ AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077981
|
|
RAYAZ AHMED NAIK SO GHULAM ALI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
RAMSOO
|
JK-09-002-028-001/671-A
()
|
1409002000NRG23040420230845953
|
04/04/2023
|
REYAZ AHMED
|
1409002WL156522
|
REYAZ AHMED
|
00200
|
JAKA0KHAARI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230077980
|
|
RAYAZ AHMED NAIK SO GHULAM ALI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
RAMSOO
|
JK-09-002-028-001/69-A
()
|
1409002000NRG23010420230830478
|
04/04/2023
|
FAROOQ AHMED
|
1409002WL155111
|
FAROOQ AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Rejected
|
05/05/2023
|
|
A125230077937
|
Account closed
|
|
|
|
81
|
RAMSOO
|
JK-09-002-028-001/69-A
()
|
1409002000NRG23010420230830479
|
04/04/2023
|
FAROOQ AHMED
|
1409002WL155111
|
FAROOQ AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Rejected
|
05/05/2023
|
|
A125230077938
|
Account closed
|
|
|
|
82
|
RAMSOO
|
JK-09-002-028-001/695-A
()
|
1409002000NRG23040420230845957
|
04/04/2023
|
FAREED AHMED
|
1409002WL156522
|
FAREED AHMED
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077947
|
|
FAREED AHMED NAIK SO GHULAM MOHAMMAD NAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
RAMSOO
|
JK-09-002-028-001/695-A
()
|
1409002000NRG23040420230845958
|
04/04/2023
|
HASEENA BEGUM
|
1409002WL156522
|
HASEENA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077959
|
|
HASEENA BEGUM WO FAREED AHMD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
RAMSOO
|
JK-09-002-028-001/70
()
|
1409002000NRG23010420230830482
|
04/04/2023
|
MOHD RAMZAN
|
1409002WL155111
|
MOHD RAMZAN
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077934
|
|
MOHD RAMZAN SEHMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
RAMSOO
|
JK-09-002-028-001/70
()
|
1409002000NRG23010420230830483
|
04/04/2023
|
MOHD RAMZAN
|
1409002WL155111
|
MOHD RAMZAN
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077935
|
|
MOHD RAMZAN SEHMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
RAMSOO
|
JK-09-002-028-001/75-B
()
|
1409002000NRG23010420230830489
|
04/04/2023
|
JABEENA BEGUM
|
1409002WL155111
|
JABEENA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077967
|
|
GULJABINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
RAMSOO
|
JK-09-002-028-001/77-A
()
|
1409002000NRG23040420230846009
|
04/04/2023
|
aijaz ahmed
|
1409002WL156526
|
aijaz ahmed
|
00200
|
JAKA0KHAARI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230077936
|
|
AIJAZ AHMED SEHMAT SO MOHAMMAD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
RAMSOO
|
JK-09-002-028-001/8
()
|
1409002000NRG23040420230846010
|
04/04/2023
|
MOHD RAFIQ
|
1409002WL156526
|
MOHD RAFIQ
|
00200
|
JAKA0KHAARI
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230077976
|
|
MOHAMMAD RAFIQ NAIK SO HABIB ULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
RAMSOO
|
JK-09-002-028-001/8
()
|
1409002000NRG23040420230845941
|
04/04/2023
|
MOHD RAFIQ
|
1409002WL156521
|
MOHD RAFIQ
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077975
|
|
MOHAMMAD RAFIQ NAIK SO HABIB ULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
RAMSOO
|
JK-09-002-028-001/8
()
|
1409002000NRG23290320230766516
|
04/04/2023
|
MOHD RAFIQ
|
1409002WL148996
|
MOHD RAFIQ
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077977
|
|
MOHAMMAD RAFIQ NAIK SO HABIB ULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
RAMSOO
|
JK-09-002-028-001/8
()
|
1409002000NRG23290320230766517
|
04/04/2023
|
RUKSANA BEGUM
|
1409002WL148996
|
RUKSANA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078001
|
|
RUKSANA BEGUM WO MOHD RAFIQ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
RAMSOO
|
JK-09-002-028-001/8
()
|
1409002000NRG23040420230845942
|
04/04/2023
|
RUKSANA BEGUM
|
1409002WL156521
|
RUKSANA BEGUM
|
00200
|
JAKA0KHAARI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078000
|
|
RUKSANA BEGUM WO MOHD RAFIQ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
RAMSOO
|
JK-09-002-028-001/9
()
|
1409002000NRG23040420230845918
|
04/04/2023
|
SHAMA BEGUM
|
1409002WL156520
|
SHAMA BEGUM
|
00200
|
JAKA0KHAARI
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230077957
|
|
SHAMA BEGUM WO NAZIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300548
|
300548
|
|
|
|
|
|
|
|
|
94
|
RAMSOO
|
JK-09-002-028-001/118
()
|
1409002000NRG23040420230845991
|
04/04/2023
|
ZAHIDA BEGUM
|
1409002WL156524
|
ZAHIDA BEGUM
|
00200
|
JAKA0KHERRI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077919
|
|
ZAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMSOO
|
JK-09-002-028-001/118
()
|
1409002000NRG23290320230766480
|
04/04/2023
|
ZAHIDA BEGUM
|
1409002WL148996
|
ZAHIDA BEGUM
|
00200
|
JAKA0KHERRI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077918
|
|
ZAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMSOO
|
JK-09-002-028-001/133
()
|
1409002000NRG23290320230766495
|
04/04/2023
|
AB GANI
|
1409002WL148996
|
AB GANI
|
00200
|
JAKA0KHERRI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077916
|
|
AB GANI SO GHULAM BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
RAMSOO
|
JK-09-002-028-001/140
()
|
1409002000NRG23290320230766500
|
04/04/2023
|
AB SUBHAN
|
1409002WL148996
|
AB SUBHAN
|
00200
|
JAKA0KHERRI
|
3632
|
3632
|
Rejected
|
05/05/2023
|
|
A125230077923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
RAMSOO
|
JK-09-002-028-001/140
()
|
1409002000NRG23290320230766502
|
04/04/2023
|
AB SUBHAN
|
1409002WL148996
|
AB SUBHAN
|
00200
|
JAKA0KHERRI
|
3405
|
3405
|
Rejected
|
05/05/2023
|
|
A125230077924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
RAMSOO
|
JK-09-002-028-001/149
()
|
1409002000NRG23290320230766504
|
04/04/2023
|
ABDUL AZIZ NAIK
|
1409002WL148996
|
ABDUL AZIZ NAIK
|
00200
|
JAKA0KHERRI
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230077911
|
|
ABDUL AZIZ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
RAMSOO
|
JK-09-002-028-001/149
()
|
1409002000NRG23290320230766506
|
04/04/2023
|
ABDUL AZIZ NAIK
|
1409002WL148996
|
ABDUL AZIZ NAIK
|
00200
|
JAKA0KHERRI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077912
|
|
ABDUL AZIZ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
RAMSOO
|
JK-09-002-028-001/149
()
|
1409002000NRG23010420230830498
|
04/04/2023
|
ABDUL AZIZ NAIK
|
1409002WL155112
|
ABDUL AZIZ NAIK
|
00200
|
JAKA0KHERRI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077910
|
|
ABDUL AZIZ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
RAMSOO
|
JK-09-002-028-001/152
()
|
1409002000NRG23040420230846004
|
04/04/2023
|
MUZAFAR HUSSAIN
|
1409002WL156526
|
MUZAFAR HUSSAIN
|
00200
|
JAKA0KHERRI
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230077914
|
|
MUZAFFER HUSSAIN NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
RAMSOO
|
JK-09-002-028-001/169-A
()
|
1409002000NRG23040420230845994
|
04/04/2023
|
ATIKHA BEGUM
|
1409002WL156524
|
ATIKHA BEGUM
|
00200
|
JAKA0KHERRI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230077920
|
|
ATIKHA BEGUM WO FAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
RAMSOO
|
JK-09-002-028-001/5
()
|
1409002000NRG23290320230766515
|
04/04/2023
|
GUL MOHD
|
1409002WL148996
|
GUL MOHD
|
00200
|
JAKA0KHERRI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230077917
|
|
GUL MOHD NAIK SO ABDUL SAMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
RAMSOO
|
JK-09-002-028-001/51
()
|
1409002000NRG23040420230845937
|
04/04/2023
|
GULSHAN BEGUM
|
1409002WL156521
|
GULSHAN BEGUM
|
00200
|
JAKA0KHERRI
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230077921
|
|
GULSHAN BEGUM WDO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
RAMSOO
|
JK-09-002-028-001/51
()
|
1409002000NRG23040420230845939
|
04/04/2023
|
GULSHAN BEGUM
|
1409002WL156521
|
GULSHAN BEGUM
|
00200
|
JAKA0KHERRI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077922
|
|
GULSHAN BEGUM WDO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
RAMSOO
|
JK-09-002-028-001/530-A
()
|
1409002000NRG23040420230845962
|
04/04/2023
|
BAHAR AHMED
|
1409002WL156523
|
BAHAR AHMED
|
00200
|
JAKA0KHERRI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077915
|
|
BAHAR AHMED NAIK SO FAZIL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
RAMSOO
|
JK-09-002-028-001/530-B
()
|
1409002000NRG23040420230845963
|
04/04/2023
|
SAJAD AHMED
|
1409002WL156523
|
SAJAD AHMED
|
00200
|
JAKA0KHERRI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077926
|
|
SAJAD AHMED SO FAZIL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
RAMSOO
|
JK-09-002-028-001/533
()
|
1409002000NRG23040420230845964
|
04/04/2023
|
MOHD YOUSIF
|
1409002WL156523
|
MOHD YOUSIF
|
00200
|
JAKA0KHERRI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230077913
|
|
MOHD YOUSAF NAIK SO MUNWER NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
RAMSOO
|
JK-09-002-028-001/538
()
|
1409002000NRG23040420230845966
|
04/04/2023
|
BASHIR AHMED
|
1409002WL156523
|
BASHIR AHMED
|
00200
|
JAKA0KHERRI
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230077925
|
|
BASHIR AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
111
|
RAMSOO
|
JK-09-002-028-001/75-A
()
|
1409002000NRG23010420230830486
|
04/04/2023
|
SHAKEEL UR REHMAN
|
1409002WL155111
|
SHAKEEL UR REHMAN
|
00415
|
SBIN0005660
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230078014
|
|
SHAKEELUR REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356163
|
356163
|
|
|
|
|
|
|
|