|
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-22-001-071-003/520
(K.Ullar )
|
1422001000NRG24250520230000654
|
26/05/2023
|
Showkat Bashir
|
1422001WL000045
|
Showkat Bashir
|
00200
|
JAKA0BEMINA
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001790
|
|
SHAHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-003/185
(K.Ullar )
|
1422001000NRG24250520230000647
|
26/05/2023
|
GH MOHD
|
1422001WL000045
|
GH MOHD
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001779
|
|
GHULAM MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-002/16
(K.Ullar )
|
1422001000NRG24250520230000577
|
26/05/2023
|
AIJAZ
|
1422001WL000043
|
AIJAZ
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001791
|
|
Mr. AIJAZ AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-002/234
(K.Ullar )
|
1422001000NRG24250520230000629
|
26/05/2023
|
MUSHTAQ AH.DAR
|
1422001WL000044
|
MUSHTAQ AH.DAR
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001715
|
|
MUSHTAQ AHAMD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-002/379
(K.Ullar )
|
1422001000NRG24250520230000632
|
26/05/2023
|
MOHD RAFIQ DAR
|
1422001WL000044
|
MOHD RAFIQ DAR
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001696
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-002/433
(K.Ullar )
|
1422001000NRG24250520230000644
|
26/05/2023
|
SHAHID SIKANDER
|
1422001WL000044
|
SHAHID SIKANDER
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001732
|
|
SHAHID SIKANDAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-002/892
(K.Ullar )
|
1422001000NRG24250520230000591
|
26/05/2023
|
Feroz Ah wani
|
1422001WL000043
|
Feroz Ah wani
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001751
|
|
FAROOZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-003/902
(K.Ullar )
|
1422001000NRG24250520230000661
|
26/05/2023
|
FAYAZ AHMAD KHAN
|
1422001WL000045
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001691
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-002/1000
(K.Ullar )
|
1422001000NRG24250520230000609
|
26/05/2023
|
M Yaqoob teli
|
1422001WL000044
|
M Yaqoob teli
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001728
|
|
MOHAMMAD YAQOOB TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-002/1000
(K.Ullar )
|
1422001000NRG24250520230000610
|
26/05/2023
|
M Yaqoob teli
|
1422001WL000044
|
M Yaqoob teli
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001729
|
|
MOHAMMAD YAQOOB TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-002/1001
(K.Ullar )
|
1422001000NRG24250520230000611
|
26/05/2023
|
Ishafaq Wani
|
1422001WL000044
|
Ishafaq Wani
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001756
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-002/1001
(K.Ullar )
|
1422001000NRG24250520230000612
|
26/05/2023
|
Ishafaq Wani
|
1422001WL000044
|
Ishafaq Wani
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001757
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-002/101
(K.Ullar )
|
1422001000NRG24250520230000567
|
26/05/2023
|
SAQIB CHOPAN
|
1422001WL000043
|
SAQIB CHOPAN
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001761
|
|
SAQIB AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KANJI ULLAR
|
JK-22-001-071-002/102
(K.Ullar )
|
1422001000NRG24250520230000568
|
26/05/2023
|
AMIR HUSSAIN TALI
|
1422001WL000043
|
AMIR HUSSAIN TALI
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001737
|
|
AMIR HASSAN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-071-002/103
(K.Ullar )
|
1422001000NRG24250520230000569
|
26/05/2023
|
HILAL AHMED DAR
|
1422001WL000043
|
HILAL AHMED DAR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001733
|
|
HILAL AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-071-002/104
(K.Ullar )
|
1422001000NRG24250520230000570
|
26/05/2023
|
SHAKIR AHMAD DAR
|
1422001WL000043
|
SHAKIR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001746
|
|
SHAKIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-071-002/106
(K.Ullar )
|
1422001000NRG24250520230000571
|
26/05/2023
|
BASHIR AHMAD TELI
|
1422001WL000043
|
BASHIR AHMAD TELI
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001727
|
|
BASHIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-071-002/108
(K.Ullar )
|
1422001000NRG24250520230000572
|
26/05/2023
|
ZAKIR AHMAD DAR
|
1422001WL000043
|
ZAKIR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001773
|
|
ZAKIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-071-002/109
(K.Ullar )
|
1422001000NRG24250520230000573
|
26/05/2023
|
WAJID AHMAD CHOPAN
|
1422001WL000043
|
WAJID AHMAD CHOPAN
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001775
|
|
Mr. WAJID AHMAD CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
KANJI ULLAR
|
JK-22-001-071-002/113
(K.Ullar )
|
1422001000NRG24250520230000575
|
26/05/2023
|
Shahid manzoor
|
1422001WL000043
|
Shahid manzoor
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001713
|
|
SHAHID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-071-002/114
(K.Ullar )
|
1422001000NRG24250520230000576
|
26/05/2023
|
Mudasir Ahmad Dar
|
1422001WL000043
|
Mudasir Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001710
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-071-002/2
(K.Ullar )
|
1422001000NRG24250520230000613
|
26/05/2023
|
RAYEES
|
1422001WL000044
|
RAYEES
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001738
|
|
RAYEES AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-071-002/2
(K.Ullar )
|
1422001000NRG24250520230000614
|
26/05/2023
|
RAYEES
|
1422001WL000044
|
RAYEES
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001739
|
|
RAYEES AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-071-002/20-A
(K.Ullar )
|
1422001000NRG24250520230000615
|
26/05/2023
|
Anam
|
1422001WL000044
|
Anam
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001743
|
|
ANAM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-071-002/20-A
(K.Ullar )
|
1422001000NRG24250520230000616
|
26/05/2023
|
Anam
|
1422001WL000044
|
Anam
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001744
|
|
ANAM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-071-002/226
(K.Ullar )
|
1422001000NRG24250520230000617
|
26/05/2023
|
M.YASEEN DAR
|
1422001WL000044
|
M.YASEEN DAR
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001766
|
|
MOHAMMAD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-071-002/226
(K.Ullar )
|
1422001000NRG24250520230000618
|
26/05/2023
|
M.YASEEN DAR
|
1422001WL000044
|
M.YASEEN DAR
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001767
|
|
MOHAMMAD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-071-002/228
(K.Ullar )
|
1422001000NRG24250520230000619
|
26/05/2023
|
RAMEEZ AH.TELI
|
1422001WL000044
|
RAMEEZ AH.TELI
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001784
|
|
RAMEEZ MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KANJI ULLAR
|
JK-22-001-071-002/228
(K.Ullar )
|
1422001000NRG24250520230000620
|
26/05/2023
|
RAMEEZ AH.TELI
|
1422001WL000044
|
RAMEEZ AH.TELI
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001783
|
|
RAMEEZ MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KANJI ULLAR
|
JK-22-001-071-002/230
(K.Ullar )
|
1422001000NRG24250520230000623
|
26/05/2023
|
MOHD YAQOOB DAR
|
1422001WL000044
|
MOHD YAQOOB DAR
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001724
|
|
MOHAMMAD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KANJI ULLAR
|
JK-22-001-071-002/230
(K.Ullar )
|
1422001000NRG24250520230000624
|
26/05/2023
|
MOHD YAQOOB DAR
|
1422001WL000044
|
MOHD YAQOOB DAR
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001725
|
|
MOHAMMAD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KANJI ULLAR
|
JK-22-001-071-002/231
(K.Ullar )
|
1422001000NRG24250520230000625
|
26/05/2023
|
GULZAR AH.DAR
|
1422001WL000044
|
GULZAR AH.DAR
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001719
|
|
GULZAR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KANJI ULLAR
|
JK-22-001-071-002/231
(K.Ullar )
|
1422001000NRG24250520230000626
|
26/05/2023
|
GULZAR AH.DAR
|
1422001WL000044
|
GULZAR AH.DAR
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001720
|
|
GULZAR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KANJI ULLAR
|
JK-22-001-071-002/233
(K.Ullar )
|
1422001000NRG24250520230000627
|
26/05/2023
|
HILAL AH.SHAH
|
1422001WL000044
|
HILAL AH.SHAH
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001722
|
|
HILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KANJI ULLAR
|
JK-22-001-071-002/233
(K.Ullar )
|
1422001000NRG24250520230000628
|
26/05/2023
|
HILAL AH.SHAH
|
1422001WL000044
|
HILAL AH.SHAH
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001723
|
|
HILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KANJI ULLAR
|
JK-22-001-071-002/24-A
(K.Ullar )
|
1422001000NRG24250520230000630
|
26/05/2023
|
MASHOOQ
|
1422001WL000044
|
MASHOOQ
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001753
|
|
MASHOOQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KANJI ULLAR
|
JK-22-001-071-002/387
(K.Ullar )
|
1422001000NRG24250520230000636
|
26/05/2023
|
GULZAR AHMAD DAR
|
1422001WL000044
|
GULZAR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001787
|
|
GULZAR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KANJI ULLAR
|
JK-22-001-071-002/396
(K.Ullar )
|
1422001000NRG24250520230000637
|
26/05/2023
|
SHAHID MANZOOR
|
1422001WL000044
|
SHAHID MANZOOR
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001759
|
|
SHAHID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KANJI ULLAR
|
JK-22-001-071-002/4
(K.Ullar )
|
1422001000NRG24250520230000640
|
26/05/2023
|
SHSMIM
|
1422001WL000044
|
SHSMIM
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001748
|
|
SHAMIM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KANJI ULLAR
|
JK-22-001-071-002/406
(K.Ullar )
|
1422001000NRG24250520230000641
|
26/05/2023
|
SHEERAZ AHMAD TELI
|
1422001WL000044
|
SHEERAZ AHMAD TELI
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001699
|
|
SHEERAZ AHMAD TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANJI ULLAR
|
JK-22-001-071-002/411
(K.Ullar )
|
1422001000NRG24250520230000642
|
26/05/2023
|
FAYAZ AHMAD DAR
|
1422001WL000044
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001740
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KANJI ULLAR
|
JK-22-001-071-002/429
(K.Ullar )
|
1422001000NRG24250520230000643
|
26/05/2023
|
MOHD YAQOOB DAR
|
1422001WL000044
|
MOHD YAQOOB DAR
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001735
|
|
MOHAMMAD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KANJI ULLAR
|
JK-22-001-071-002/6
(K.Ullar )
|
1422001000NRG24250520230000578
|
26/05/2023
|
MOHD ISHAQ
|
1422001WL000043
|
MOHD ISHAQ
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001782
|
|
MOHAMMAD ISHAQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KANJI ULLAR
|
JK-22-001-071-002/602
(K.Ullar )
|
1422001000NRG24250520230000580
|
26/05/2023
|
GOWHAR AHMAD
|
1422001WL000043
|
GOWHAR AHMAD
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001780
|
|
GOWHAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KANJI ULLAR
|
JK-22-001-071-002/738
(K.Ullar )
|
1422001000NRG24250520230000584
|
26/05/2023
|
FASIL BASHIR
|
1422001WL000043
|
FASIL BASHIR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001747
|
|
FASIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KANJI ULLAR
|
JK-22-001-071-002/742
(K.Ullar )
|
1422001000NRG24250520230000585
|
26/05/2023
|
AB.REHMAN
|
1422001WL000043
|
AB.REHMAN
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001770
|
|
ABDUL REHMAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KANJI ULLAR
|
JK-22-001-071-002/750
(K.Ullar )
|
1422001000NRG24250520230000586
|
26/05/2023
|
HILAL AHMAD DAR
|
1422001WL000043
|
HILAL AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001734
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KANJI ULLAR
|
JK-22-001-071-002/753
(K.Ullar )
|
1422001000NRG24250520230000588
|
26/05/2023
|
ZAKIR AHMAD CHOPAN
|
1422001WL000043
|
ZAKIR AHMAD CHOPAN
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001736
|
|
ZAKIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KANJI ULLAR
|
JK-22-001-071-002/758
(K.Ullar )
|
1422001000NRG24250520230000589
|
26/05/2023
|
NAZIR AHMAD WANI
|
1422001WL000043
|
NAZIR AHMAD WANI
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001769
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KANJI ULLAR
|
JK-22-001-071-002/775
(K.Ullar )
|
1422001000NRG24250520230000590
|
26/05/2023
|
MUKHTAR AHMAD DAR
|
1422001WL000043
|
MUKHTAR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001752
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KANJI ULLAR
|
JK-22-001-071-002/910
(K.Ullar )
|
1422001000NRG24250520230000594
|
26/05/2023
|
ISHFAQ RAMZAN
|
1422001WL000043
|
ISHFAQ RAMZAN
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001731
|
|
ISHFAQ RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KANJI ULLAR
|
JK-22-001-071-002/913
(K.Ullar )
|
1422001000NRG24250520230000595
|
26/05/2023
|
RIYAZ AHMAD DAR
|
1422001WL000043
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001721
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KANJI ULLAR
|
JK-22-001-071-002/914
(K.Ullar )
|
1422001000NRG24250520230000596
|
26/05/2023
|
Shakir Bashir
|
1422001WL000043
|
Shakir Bashir
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001758
|
|
SHAKIR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KANJI ULLAR
|
JK-22-001-071-002/916
(K.Ullar )
|
1422001000NRG24250520230000597
|
26/05/2023
|
Mushtaq Ahmad Dra
|
1422001WL000043
|
Mushtaq Ahmad Dra
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001716
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KANJI ULLAR
|
JK-22-001-071-002/920
(K.Ullar )
|
1422001000NRG24250520230000599
|
26/05/2023
|
Bashir Ahmad dar
|
1422001WL000043
|
Bashir Ahmad dar
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001750
|
|
BASHEER AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KANJI ULLAR
|
JK-22-001-071-002/923
(K.Ullar )
|
1422001000NRG24250520230000600
|
26/05/2023
|
Shakoor Ahmad DAr
|
1422001WL000043
|
Shakoor Ahmad DAr
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001774
|
|
SHAKOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KANJI ULLAR
|
JK-22-001-071-002/932
(K.Ullar )
|
1422001000NRG24250520230000602
|
26/05/2023
|
Mohd sabir Dar
|
1422001WL000043
|
Mohd sabir Dar
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001749
|
|
MOHMAD SABIR DARSO:ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KANJI ULLAR
|
JK-22-001-071-002/938
(K.Ullar )
|
1422001000NRG24250520230000603
|
26/05/2023
|
Sajad dar
|
1422001WL000043
|
Sajad dar
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001741
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KANJI ULLAR
|
JK-22-001-071-002/940
(K.Ullar )
|
1422001000NRG24250520230000604
|
26/05/2023
|
Muzaffer Ahmad Dar
|
1422001WL000043
|
Muzaffer Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001714
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KANJI ULLAR
|
JK-22-001-071-002/959
(K.Ullar )
|
1422001000NRG24250520230000606
|
26/05/2023
|
Manzor Ahmad teli
|
1422001WL000043
|
Manzor Ahmad teli
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001730
|
|
MANSOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KANJI ULLAR
|
JK-22-001-071-002/9958
(K.Ullar )
|
1422001000NRG24250520230000608
|
26/05/2023
|
Yasir Ayoub
|
1422001WL000043
|
Yasir Ayoub
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001786
|
|
YASIR AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KANJI ULLAR
|
JK-22-001-071-003/1206
(K.Ullar )
|
1422001000NRG24250520230000645
|
26/05/2023
|
Mohd Ramzan Khan
|
1422001WL000045
|
Mohd Ramzan Khan
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001745
|
|
MOHAMMAD RAMZAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KANJI ULLAR
|
JK-22-001-071-003/197
(K.Ullar )
|
1422001000NRG24250520230000665
|
26/05/2023
|
AB MAJEED
|
1422001WL000046
|
AB MAJEED
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001764
|
|
ABDUL MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KANJI ULLAR
|
JK-22-001-071-003/254
(K.Ullar )
|
1422001000NRG24250520230000649
|
26/05/2023
|
SHEERAZ AHMAD BAHT
|
1422001WL000045
|
SHEERAZ AHMAD BAHT
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001718
|
|
SHERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KANJI ULLAR
|
JK-22-001-071-003/257
(K.Ullar )
|
1422001000NRG24250520230000667
|
26/05/2023
|
MUSHTAQ AHMAD KHAN
|
1422001WL000046
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001717
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KANJI ULLAR
|
JK-22-001-071-003/274
(K.Ullar )
|
1422001000NRG24250520230000651
|
26/05/2023
|
GH MOHD KHAN
|
1422001WL000045
|
GH MOHD KHAN
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001726
|
|
GHULAM MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KANJI ULLAR
|
JK-22-001-071-003/304
(K.Ullar )
|
1422001000NRG24250520230000668
|
26/05/2023
|
SUBZAR AH.KHAN
|
1422001WL000046
|
SUBZAR AH.KHAN
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001785
|
|
SUBZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KANJI ULLAR
|
JK-22-001-071-003/320
(K.Ullar )
|
1422001000NRG24250520230000669
|
26/05/2023
|
M HUSSAIN KHAN
|
1422001WL000046
|
M HUSSAIN KHAN
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001781
|
|
MOHAMMAD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KANJI ULLAR
|
JK-22-001-071-003/510
(K.Ullar )
|
1422001000NRG24250520230000670
|
26/05/2023
|
TabaSum Jan
|
1422001WL000046
|
TabaSum Jan
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001755
|
|
Mrs. ROUFA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
70
|
KANJI ULLAR
|
JK-22-001-071-003/511
(K.Ullar )
|
1422001000NRG24250520230000671
|
26/05/2023
|
Bisma Jan
|
1422001WL000046
|
Bisma Jan
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001754
|
|
BISMA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KANJI ULLAR
|
JK-22-001-071-003/517
(K.Ullar )
|
1422001000NRG24250520230000673
|
26/05/2023
|
Naza Begum
|
1422001WL000046
|
Naza Begum
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001771
|
|
INSHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KANJI ULLAR
|
JK-22-001-071-003/610
(K.Ullar )
|
1422001000NRG24250520230000658
|
26/05/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL000045
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001760
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KANJI ULLAR
|
JK-22-001-071-003/700
(K.Ullar )
|
1422001000NRG24250520230000677
|
26/05/2023
|
Mehbooba Begam
|
1422001WL000046
|
Mehbooba Begam
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001772
|
|
MEHBOOBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KANJI ULLAR
|
JK-22-001-071-003/74
(K.Ullar )
|
1422001000NRG24250520230000678
|
26/05/2023
|
MOHD YAQOOB
|
1422001WL000046
|
MOHD YAQOOB
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001762
|
|
MOHAMMAD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KANJI ULLAR
|
JK-22-001-071-003/792
(K.Ullar )
|
1422001000NRG24250520230000679
|
26/05/2023
|
Sajad Ah Khan
|
1422001WL000046
|
Sajad Ah Khan
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Rejected
|
01/06/2023
|
|
A152230001712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
KANJI ULLAR
|
JK-22-001-071-003/818
(K.Ullar )
|
1422001000NRG24250520230000660
|
26/05/2023
|
FAROOQ AHMAD BHAT
|
1422001WL000045
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001742
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KANJI ULLAR
|
JK-22-001-071-003/903
(K.Ullar )
|
1422001000NRG24250520230000662
|
26/05/2023
|
AIJAZ AHMAD KHAN
|
1422001WL000045
|
AIJAZ AHMAD KHAN
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001768
|
|
AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KANJI ULLAR
|
JK-22-001-071-003/908
(K.Ullar )
|
1422001000NRG24250520230000680
|
26/05/2023
|
GULZAR AHMAD BHAT
|
1422001WL000046
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001765
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KANJI ULLAR
|
JK-22-001-071-003/921
(K.Ullar )
|
1422001000NRG24250520230000683
|
26/05/2023
|
REYAZ AHMAD BHAT
|
1422001WL000046
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001711
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KANJI ULLAR
|
JK-22-001-071-003/922
(K.Ullar )
|
1422001000NRG24250520230000684
|
26/05/2023
|
MANZOOR AHMAD BHAT
|
1422001WL000046
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001763
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KANJI ULLAR
|
JK-22-001-071-003/933
(K.Ullar )
|
1422001000NRG24250520230000664
|
26/05/2023
|
MEHRAJ AHMAD DAR
|
1422001WL000045
|
MEHRAJ AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001706
|
|
MEHRAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163480
|
163480
|
|
|
|
|
|
|
|
|
82
|
KANJI ULLAR
|
JK-22-001-071-002/110
(K.Ullar )
|
1422001000NRG24250520230000574
|
26/05/2023
|
MEHRAJ AHMAD DAR
|
1422001WL000043
|
MEHRAJ AHMAD DAR
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001692
|
|
MEHRAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KANJI ULLAR
|
JK-22-001-071-002/229
(K.Ullar )
|
1422001000NRG24250520230000621
|
26/05/2023
|
Shakir Ahmad teli
|
1422001WL000044
|
Shakir Ahmad teli
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001702
|
|
SHAKIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KANJI ULLAR
|
JK-22-001-071-002/229
(K.Ullar )
|
1422001000NRG24250520230000622
|
26/05/2023
|
Shakir Ahmad teli
|
1422001WL000044
|
Shakir Ahmad teli
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001703
|
|
SHAKIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KANJI ULLAR
|
JK-22-001-071-002/398
(K.Ullar )
|
1422001000NRG24250520230000638
|
26/05/2023
|
SHEERAZ AHMAD DAR
|
1422001WL000044
|
SHEERAZ AHMAD DAR
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001700
|
|
Mr. SHEERAZ AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
86
|
KANJI ULLAR
|
JK-22-001-071-002/399
(K.Ullar )
|
1422001000NRG24250520230000639
|
26/05/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL000044
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001693
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KANJI ULLAR
|
JK-22-001-071-002/725
(K.Ullar )
|
1422001000NRG24250520230000581
|
26/05/2023
|
SABZAR AHMAD ZARGAR
|
1422001WL000043
|
SABZAR AHMAD ZARGAR
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001697
|
|
SUBZAR AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KANJI ULLAR
|
JK-22-001-071-002/727
(K.Ullar )
|
1422001000NRG24250520230000582
|
26/05/2023
|
MUBSIB AHMAD ZARGAR
|
1422001WL000043
|
MUBSIB AHMAD ZARGAR
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001694
|
|
MUNSIB AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KANJI ULLAR
|
JK-22-001-071-002/752
(K.Ullar )
|
1422001000NRG24250520230000587
|
26/05/2023
|
MOHD ASHRAF TEELI
|
1422001WL000043
|
MOHD ASHRAF TEELI
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001695
|
|
Mr. MOHAMMAD ASHRAF TELI
|
ELLAQUAI DEHATI BANK(607218)
|
|
90
|
KANJI ULLAR
|
JK-22-001-071-002/903
(K.Ullar )
|
1422001000NRG24250520230000593
|
26/05/2023
|
YAWER BASHIR
|
1422001WL000043
|
YAWER BASHIR
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001701
|
|
YAWAR BASHIR S O BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KANJI ULLAR
|
JK-22-001-071-002/919
(K.Ullar )
|
1422001000NRG24250520230000598
|
26/05/2023
|
Zahoor Teli
|
1422001WL000043
|
Zahoor Teli
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001698
|
|
ZAHOOR AHMAD TEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANJI ULLAR
|
JK-22-001-071-002/946
(K.Ullar )
|
1422001000NRG24250520230000605
|
26/05/2023
|
Saifulla Yousf
|
1422001WL000043
|
Saifulla Yousf
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001708
|
|
SAIF YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KANJI ULLAR
|
JK-22-001-071-002/960
(K.Ullar )
|
1422001000NRG24250520230000607
|
26/05/2023
|
Adil mohd dar
|
1422001WL000043
|
Adil mohd dar
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001709
|
|
AUDIL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KANJI ULLAR
|
JK-22-001-071-003/192
(K.Ullar )
|
1422001000NRG24250520230000648
|
26/05/2023
|
GULL MOHD BHAT
|
1422001WL000045
|
GULL MOHD BHAT
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001789
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KANJI ULLAR
|
JK-22-001-071-003/526
(K.Ullar )
|
1422001000NRG24250520230000655
|
26/05/2023
|
Tahir Ayoub
|
1422001WL000045
|
Tahir Ayoub
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001788
|
|
TAHIR AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KANJI ULLAR
|
JK-22-001-071-003/603
(K.Ullar )
|
1422001000NRG24250520230000675
|
26/05/2023
|
FAZIL AHMAD KHAN
|
1422001WL000046
|
FAZIL AHMAD KHAN
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001707
|
|
FAZIL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KANJI ULLAR
|
JK-22-001-071-003/714
(K.Ullar )
|
1422001000NRG24250520230000659
|
26/05/2023
|
ANAMUL BHAT
|
1422001WL000045
|
ANAMUL BHAT
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
02/06/2023
|
|
A152230001704
|
|
ANAMULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KANJI ULLAR
|
JK-22-001-071-003/920
(K.Ullar )
|
1422001000NRG24250520230000682
|
26/05/2023
|
YAQOOB LONE
|
1422001WL000046
|
YAQOOB LONE
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001705
|
|
MOHAMMAD YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39772
|
39772
|
|
|
|
|
|
|
|
|
99
|
KANJI ULLAR
|
JK-22-001-071-002/601-A
(K.Ullar )
|
1422001000NRG24250520230000579
|
26/05/2023
|
JAVID AHMAD
|
1422001WL000043
|
JAVID AHMAD
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001778
|
|
JAVID AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KANJI ULLAR
|
JK-22-001-071-002/925
(K.Ullar )
|
1422001000NRG24250520230000601
|
26/05/2023
|
M Yaqoob Dar
|
1422001WL000043
|
M Yaqoob Dar
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
02/06/2023
|
|
A152230001776
|
|
MOHD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KANJI ULLAR
|
JK-22-001-071-003/914
(K.Ullar )
|
1422001000NRG24250520230000681
|
26/05/2023
|
MUBARIK AHMAD BHAT
|
1422001WL000046
|
MUBARIK AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
02/06/2023
|
|
A152230001777
|
|
MUBARAK AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229116
|
229116
|
|
|
|
|
|
|
|