|
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
|
Keller
|
JK-22-002-025-001/446
(Wathoo )
|
1422002000NRG24120620230004706
|
12/06/2023
|
Ruby Jan
|
1422002WL000336
|
Ruby Jan
|
00168
|
ICIC0002601
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002510
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-025-001/34
(Wathoo )
|
1422002000NRG24110620230004408
|
12/06/2023
|
TARIQ AHMAD MIR
|
1422002WL000315
|
TARIQ AHMAD MIR
|
00200
|
JAKA0BAGAAT
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002438
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-025-001/180
(Wathoo )
|
1422002000NRG24110620230004431
|
12/06/2023
|
KHURSHEED AH MALIK
|
1422002WL000316
|
KHURSHEED AH MALIK
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002507
|
|
KURSHEED AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-025-001/35
(Wathoo )
|
1422002000NRG24110620230004435
|
12/06/2023
|
Misra
|
1422002WL000316
|
Misra
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002509
|
|
MISRA BANO WO = RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-025-001/800
(Wathoo )
|
1422002000NRG24120620230004720
|
12/06/2023
|
Hilal Ahmad Bhat
|
1422002WL000336
|
Hilal Ahmad Bhat
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002508
|
|
HILAL AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-025-001/816
(Wathoo )
|
1422002000NRG24120620230004725
|
12/06/2023
|
Ashiq Rasool Bhat
|
1422002WL000336
|
Ashiq Rasool Bhat
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002421
|
|
ASHAQ RASOOL BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-025-001/207
(Wathoo )
|
1422002000NRG24110620230004397
|
12/06/2023
|
Mushtaq Ahmad Hajam
|
1422002WL000315
|
Mushtaq Ahmad Hajam
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002513
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-025-001/319
(Wathoo )
|
1422002000NRG24120620230004698
|
12/06/2023
|
Mohd Akber Dar
|
1422002WL000336
|
Mohd Akber Dar
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002512
|
|
MUHAMMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-025-001/173
(Wathoo )
|
1422002000NRG24110620230004430
|
12/06/2023
|
MUKTHAR AHMAD MAGLOO
|
1422002WL000316
|
MUKTHAR AHMAD MAGLOO
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002468
|
|
MUKTAR AHMAD MUGLOO SO BASHIR AHMAD MUG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-025-001/197
(Wathoo )
|
1422002000NRG24110620230004432
|
12/06/2023
|
Farooq Ah Shah
|
1422002WL000316
|
Farooq Ah Shah
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002500
|
|
FAROOQ AH SHAH SO GH MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-025-001/224
(Wathoo )
|
1422002000NRG24110620230004433
|
12/06/2023
|
tariq Ahmad Dar
|
1422002WL000316
|
tariq Ahmad Dar
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002426
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-025-001/405
(Wathoo )
|
1422002000NRG24110620230004437
|
12/06/2023
|
ZUBAIR AHMAD MAGLOO
|
1422002WL000316
|
ZUBAIR AHMAD MAGLOO
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002481
|
|
ZUBAIR AHMAD MUGLOO SO MUKHTAR AH MUGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-025-001/413
(Wathoo )
|
1422002000NRG24110620230004438
|
12/06/2023
|
UBAID AHMAD MIR
|
1422002WL000316
|
UBAID AHMAD MIR
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002437
|
|
UBAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-025-001/44
(Wathoo )
|
1422002000NRG24110620230004446
|
12/06/2023
|
MUSHTAQ AHMAD WANI
|
1422002WL000316
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002494
|
|
PEERZADA MUSHTAQ AHMAD SIL AB SATTAR MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-025-001/554
(Wathoo )
|
1422002000NRG24120620230004778
|
12/06/2023
|
KULSUMA AKHTER
|
1422002WL000338
|
KULSUMA AKHTER
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002443
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-025-001/840
(Wathoo )
|
1422002000NRG24110620230004455
|
12/06/2023
|
GH Qadir Bhat
|
1422002WL000316
|
GH Qadir Bhat
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002439
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
17
|
Keller
|
JK-22-002-025-001/103
(Wathoo )
|
1422002000NRG24110620230004388
|
12/06/2023
|
Gh Qadir Dar
|
1422002WL000315
|
Gh Qadir Dar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002501
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-025-001/111
(Wathoo )
|
1422002000NRG24110620230004427
|
12/06/2023
|
Bashir Ahmad Dar
|
1422002WL000316
|
Bashir Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002479
|
|
BASHIR AHAMD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-025-001/161
(Wathoo )
|
1422002000NRG24110620230004429
|
12/06/2023
|
MAZOOR AHMAD BHAT
|
1422002WL000316
|
MAZOOR AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002453
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-025-001/195
(Wathoo )
|
1422002000NRG24120620230004696
|
12/06/2023
|
Javeed Ahmad
|
1422002WL000336
|
Javeed Ahmad
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002466
|
|
Mr. JAVAID AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
Keller
|
JK-22-002-025-001/20
(Wathoo )
|
1422002000NRG24110620230004395
|
12/06/2023
|
AB AHAD LONE
|
1422002WL000315
|
AB AHAD LONE
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002474
|
|
ABDUL AHAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-025-001/209
(Wathoo )
|
1422002000NRG24110620230004398
|
12/06/2023
|
Ali Mohd Wani
|
1422002WL000315
|
Ali Mohd Wani
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002463
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-025-001/211
(Wathoo )
|
1422002000NRG24110620230004399
|
12/06/2023
|
Fayaz Ahmad Kumar
|
1422002WL000315
|
Fayaz Ahmad Kumar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002506
|
|
FAYAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-025-001/222
(Wathoo )
|
1422002000NRG24120620230004697
|
12/06/2023
|
Ab Hamid bhat
|
1422002WL000336
|
Ab Hamid bhat
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002497
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Keller
|
JK-22-002-025-001/232
(Wathoo )
|
1422002000NRG24110620230004401
|
12/06/2023
|
Nazir Ahmad Malik
|
1422002WL000315
|
Nazir Ahmad Malik
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002471
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Keller
|
JK-22-002-025-001/288
(Wathoo )
|
1422002000NRG24110620230004403
|
12/06/2023
|
Mukhtar Ahmad Bhat
|
1422002WL000315
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002511
|
|
NEW KASHMIR FRUIT AGENCY PROP MUKHTAR AH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Keller
|
JK-22-002-025-001/29
(Wathoo )
|
1422002000NRG24110620230004404
|
12/06/2023
|
Altaf Ahmad Dar
|
1422002WL000315
|
Altaf Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002516
|
|
Mr. MOHAMMAD ALTAF DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
Keller
|
JK-22-002-025-001/320
(Wathoo )
|
1422002000NRG24120620230004699
|
12/06/2023
|
Mohd Abdullah dar
|
1422002WL000336
|
Mohd Abdullah dar
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Rejected
|
17/06/2023
|
|
A168230002484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Keller
|
JK-22-002-025-001/36
(Wathoo )
|
1422002000NRG24120620230004700
|
12/06/2023
|
MOHD ASHRAF DAR
|
1422002WL000336
|
MOHD ASHRAF DAR
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002461
|
|
MUHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Keller
|
JK-22-002-025-001/388
(Wathoo )
|
1422002000NRG24110620230004410
|
12/06/2023
|
Vakeel Ahmad bhat
|
1422002WL000315
|
Vakeel Ahmad bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002451
|
|
VAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Keller
|
JK-22-002-025-001/41
(Wathoo )
|
1422002000NRG24120620230004702
|
12/06/2023
|
BASHIR AHMAD MIR
|
1422002WL000336
|
BASHIR AHMAD MIR
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002472
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Keller
|
JK-22-002-025-001/414
(Wathoo )
|
1422002000NRG24120620230004759
|
12/06/2023
|
Mohd Yaseen Mir
|
1422002WL000338
|
Mohd Yaseen Mir
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
18/06/2023
|
|
A168230002469
|
|
MOHAMMAD YASEEN MIR SO GULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Keller
|
JK-22-002-025-001/416
(Wathoo )
|
1422002000NRG24120620230004761
|
12/06/2023
|
Mohd Ayoub bHat
|
1422002WL000338
|
Mohd Ayoub bHat
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
18/06/2023
|
|
A168230002460
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Keller
|
JK-22-002-025-001/419
(Wathoo )
|
1422002000NRG24120620230004763
|
12/06/2023
|
Bashir Ahmad dar
|
1422002WL000338
|
Bashir Ahmad dar
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
18/06/2023
|
|
A168230002502
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Keller
|
JK-22-002-025-001/420
(Wathoo )
|
1422002000NRG24120620230004764
|
12/06/2023
|
Mohd Iqbal Kumar
|
1422002WL000338
|
Mohd Iqbal Kumar
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
18/06/2023
|
|
A168230002488
|
|
MOHAMAD IQBAL KUMAR SO GULAM AHMAD KUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Keller
|
JK-22-002-025-001/423
(Wathoo )
|
1422002000NRG24110620230004439
|
12/06/2023
|
Ab Majeed Dar
|
1422002WL000316
|
Ab Majeed Dar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002447
|
|
ABDUL MAJEED DAR SO HABIBULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Keller
|
JK-22-002-025-001/424
(Wathoo )
|
1422002000NRG24110620230004440
|
12/06/2023
|
Gulzar Ahmad Mir
|
1422002WL000316
|
Gulzar Ahmad Mir
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002450
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Keller
|
JK-22-002-025-001/426
(Wathoo )
|
1422002000NRG24120620230004766
|
12/06/2023
|
Shakeel Ahmad khan
|
1422002WL000338
|
Shakeel Ahmad khan
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
18/06/2023
|
|
A168230002478
|
|
SHAKEEL AHMAD KHAN SO MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Keller
|
JK-22-002-025-001/428
(Wathoo )
|
1422002000NRG24120620230004767
|
12/06/2023
|
Iqra Jan
|
1422002WL000338
|
Iqra Jan
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
18/06/2023
|
|
A168230002475
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Keller
|
JK-22-002-025-001/429
(Wathoo )
|
1422002000NRG24110620230004442
|
12/06/2023
|
Mohd Abas Sheikh
|
1422002WL000316
|
Mohd Abas Sheikh
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002492
|
|
MOHAMMAD ABBAS SHEIKH SO SHAKOOR AHMAD S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Keller
|
JK-22-002-025-001/431
(Wathoo )
|
1422002000NRG24110620230004444
|
12/06/2023
|
Mohd Yaseen Bhat
|
1422002WL000316
|
Mohd Yaseen Bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002446
|
|
MOHAMMAD YASEEN BHAT SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Keller
|
JK-22-002-025-001/437
(Wathoo )
|
1422002000NRG24110620230004445
|
12/06/2023
|
Mukhtyar Ahmad Dar
|
1422002WL000316
|
Mukhtyar Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002459
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Keller
|
JK-22-002-025-001/438
(Wathoo )
|
1422002000NRG24120620230004768
|
12/06/2023
|
Bashir Ah Sofi
|
1422002WL000338
|
Bashir Ah Sofi
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002462
|
|
BASHIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Keller
|
JK-22-002-025-001/439
(Wathoo )
|
1422002000NRG24110620230004412
|
12/06/2023
|
Mohd Ashraf Bhat
|
1422002WL000315
|
Mohd Ashraf Bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002456
|
|
MOHD ASHRAF BHAT SO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Keller
|
JK-22-002-025-001/443
(Wathoo )
|
1422002000NRG24120620230004770
|
12/06/2023
|
Mohd Ayoub Dar
|
1422002WL000338
|
Mohd Ayoub Dar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002477
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Keller
|
JK-22-002-025-001/444
(Wathoo )
|
1422002000NRG24120620230004705
|
12/06/2023
|
GHMohd Dar
|
1422002WL000336
|
GHMohd Dar
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002464
|
|
GULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Keller
|
JK-22-002-025-001/449
(Wathoo )
|
1422002000NRG24110620230004447
|
12/06/2023
|
Khurshid Ahmad Bhat
|
1422002WL000316
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002454
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Keller
|
JK-22-002-025-001/452
(Wathoo )
|
1422002000NRG24110620230004448
|
12/06/2023
|
Shiraz Ahmad Bhat
|
1422002WL000316
|
Shiraz Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002482
|
|
SHIRAZ AHMAD BHAT SO BASHIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Keller
|
JK-22-002-025-001/453
(Wathoo )
|
1422002000NRG24110620230004449
|
12/06/2023
|
Haneefa Bano
|
1422002WL000316
|
Haneefa Bano
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002503
|
|
HANEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Keller
|
JK-22-002-025-001/454
(Wathoo )
|
1422002000NRG24110620230004450
|
12/06/2023
|
Gzai HUssain Sofi
|
1422002WL000316
|
Gzai HUssain Sofi
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002495
|
|
GAZI HUSSAIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Keller
|
JK-22-002-025-001/470
(Wathoo )
|
1422002000NRG24120620230004736
|
12/06/2023
|
Ishfaq Ahmad Mir
|
1422002WL000337
|
Ishfaq Ahmad Mir
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002467
|
|
ISHFAQ AH MIR
|
HDFC BANK LTD(607152)
|
|
52
|
Keller
|
JK-22-002-025-001/471
(Wathoo )
|
1422002000NRG24120620230004737
|
12/06/2023
|
Shameema Begum
|
1422002WL000337
|
Shameema Begum
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002485
|
|
JAVEED AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Keller
|
JK-22-002-025-001/476
(Wathoo )
|
1422002000NRG24120620230004708
|
12/06/2023
|
Mehmooda Akhter
|
1422002WL000336
|
Mehmooda Akhter
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002442
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Keller
|
JK-22-002-025-001/482
(Wathoo )
|
1422002000NRG24120620230004743
|
12/06/2023
|
Yawar Ahmad Bhat
|
1422002WL000337
|
Yawar Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002504
|
|
YAWAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Keller
|
JK-22-002-025-001/508
(Wathoo )
|
1422002000NRG24120620230004744
|
12/06/2023
|
Jahangir Ahmad Wani
|
1422002WL000337
|
Jahangir Ahmad Wani
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002505
|
|
JEHANGIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Keller
|
JK-22-002-025-001/511
(Wathoo )
|
1422002000NRG24120620230004745
|
12/06/2023
|
Nargis Jan
|
1422002WL000337
|
Nargis Jan
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002480
|
|
NARGIS JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Keller
|
JK-22-002-025-001/513
(Wathoo )
|
1422002000NRG24120620230004747
|
12/06/2023
|
Aadil Rashid Bhat
|
1422002WL000337
|
Aadil Rashid Bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002444
|
|
Mr. AADIL AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
58
|
Keller
|
JK-22-002-025-001/515
(Wathoo )
|
1422002000NRG24120620230004749
|
12/06/2023
|
Fayaz Lone
|
1422002WL000337
|
Fayaz Lone
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002445
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Keller
|
JK-22-002-025-001/516
(Wathoo )
|
1422002000NRG24120620230004750
|
12/06/2023
|
Jahangir Ahmad Wani
|
1422002WL000337
|
Jahangir Ahmad Wani
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002489
|
|
JEHANGIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Keller
|
JK-22-002-025-001/520
(Wathoo )
|
1422002000NRG24120620230004753
|
12/06/2023
|
Aijaz Ahmad Deigo
|
1422002WL000337
|
Aijaz Ahmad Deigo
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002473
|
|
AIJAZ AHMAD DIGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Keller
|
JK-22-002-025-001/522
(Wathoo )
|
1422002000NRG24120620230004754
|
12/06/2023
|
Mohd Shafi Dar
|
1422002WL000337
|
Mohd Shafi Dar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002498
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Keller
|
JK-22-002-025-001/525
(Wathoo )
|
1422002000NRG24120620230004711
|
12/06/2023
|
Farooq Ahmad Bhat
|
1422002WL000336
|
Farooq Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002448
|
|
FAROOQ AHMAD BHAT S/O AB AHAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Keller
|
JK-22-002-025-001/557
(Wathoo )
|
1422002000NRG24120620230004779
|
12/06/2023
|
Nawaz
|
1422002WL000338
|
Nawaz
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002483
|
|
SHAHNAWAZ AHMAD DAR SO AB MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Keller
|
JK-22-002-025-001/566
(Wathoo )
|
1422002000NRG24120620230004784
|
12/06/2023
|
SAJA BANOO
|
1422002WL000338
|
SAJA BANOO
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Rejected
|
17/06/2023
|
|
A168230002490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
Keller
|
JK-22-002-025-001/62
(Wathoo )
|
1422002000NRG24110620230004414
|
12/06/2023
|
AB HAMID MIR
|
1422002WL000315
|
AB HAMID MIR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002458
|
|
AB HAMID MIR SO MOHD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Keller
|
JK-22-002-025-001/76
(Wathoo )
|
1422002000NRG24110620230004419
|
12/06/2023
|
BASHIR AHMAD SHAH
|
1422002WL000315
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
18/06/2023
|
|
A168230002499
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Keller
|
JK-22-002-025-001/8
(Wathoo )
|
1422002000NRG24120620230004785
|
12/06/2023
|
MANZOOR AHMAD MIR
|
1422002WL000338
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Rejected
|
17/06/2023
|
|
A168230002496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Keller
|
JK-22-002-025-001/804
(Wathoo )
|
1422002000NRG24120620230004722
|
12/06/2023
|
Ab Gani wagay
|
1422002WL000336
|
Ab Gani wagay
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002486
|
|
AB GANI WAGAY SO AB REHMAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Keller
|
JK-22-002-025-001/805
(Wathoo )
|
1422002000NRG24120620230004756
|
12/06/2023
|
Mushtaq Ahmad Mir
|
1422002WL000337
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002465
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Keller
|
JK-22-002-025-001/806
(Wathoo )
|
1422002000NRG24120620230004723
|
12/06/2023
|
Muzaffer Ahmad Bhat
|
1422002WL000336
|
Muzaffer Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Rejected
|
17/06/2023
|
|
A168230002493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Keller
|
JK-22-002-025-001/809
(Wathoo )
|
1422002000NRG24120620230004724
|
12/06/2023
|
Peer zada Muzamil
|
1422002WL000336
|
Peer zada Muzamil
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002476
|
|
PEERZADA MUZAMIL AHMAD SO MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Keller
|
JK-22-002-025-001/827
(Wathoo )
|
1422002000NRG24110620230004422
|
12/06/2023
|
Altaf Ahmad Malik
|
1422002WL000315
|
Altaf Ahmad Malik
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
18/06/2023
|
|
A168230002491
|
|
ALTAF AHMAD MALIK SO GULAM MOHI U DIN MA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Keller
|
JK-22-002-025-001/836
(Wathoo )
|
1422002000NRG24120620230004786
|
12/06/2023
|
Mohd Isaq Mir
|
1422002WL000338
|
Mohd Isaq Mir
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002487
|
|
Mr. MOHD ISHAQ MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
74
|
Keller
|
JK-22-002-025-001/839
(Wathoo )
|
1422002000NRG24120620230004787
|
12/06/2023
|
Khursheed Ahmad Bhat
|
1422002WL000338
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002470
|
|
KHURSHEED AHMAD BHAT SO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Keller
|
JK-22-002-025-001/9
(Wathoo )
|
1422002000NRG24110620230004425
|
12/06/2023
|
AB RASHID WAGAY
|
1422002WL000315
|
AB RASHID WAGAY
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
18/06/2023
|
|
A168230002457
|
|
ABDUL RASHID WAGAY SO AB REHMAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Keller
|
JK-22-002-025-001/93
(Wathoo )
|
1422002000NRG24110620230004456
|
12/06/2023
|
IMTIYAZ AHMAD WANI
|
1422002WL000316
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002449
|
|
IMTIYAZ AHMAD WANI SO ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160796
|
160796
|
|
|
|
|
|
|
|
|
77
|
Keller
|
JK-22-002-025-001/104
(Wathoo )
|
1422002000NRG24120620230004693
|
12/06/2023
|
Nazir Ahmad dar
|
1422002WL000336
|
Nazir Ahmad dar
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002440
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Keller
|
JK-22-002-025-001/14
(Wathoo )
|
1422002000NRG24120620230004758
|
12/06/2023
|
GH HASSAN BHAT
|
1422002WL000338
|
GH HASSAN BHAT
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
18/06/2023
|
|
A168230002517
|
|
GH HASSAN BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Keller
|
JK-22-002-025-001/421
(Wathoo )
|
1422002000NRG24120620230004765
|
12/06/2023
|
Gulzar AHmad Kumar
|
1422002WL000338
|
Gulzar AHmad Kumar
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Rejected
|
17/06/2023
|
|
A168230002441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
80
|
Keller
|
JK-22-002-025-001/10
(Wathoo )
|
1422002000NRG24110620230004426
|
12/06/2023
|
AB RASHID SHAH
|
1422002WL000316
|
AB RASHID SHAH
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002435
|
|
ABDUL RASHID SHAH SO GULAM MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Keller
|
JK-22-002-025-001/105
(Wathoo )
|
1422002000NRG24110620230004389
|
12/06/2023
|
Altaf Ahmad Dar
|
1422002WL000315
|
Altaf Ahmad Dar
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002514
|
|
MOHD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Keller
|
JK-22-002-025-001/107
(Wathoo )
|
1422002000NRG24120620230004727
|
12/06/2023
|
Rayees Ahmad Dar
|
1422002WL000337
|
Rayees Ahmad Dar
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002425
|
|
RIYAZ AH DAR
|
AXIS BANK(607153)
|
|
83
|
Keller
|
JK-22-002-025-001/115
(Wathoo )
|
1422002000NRG24120620230004695
|
12/06/2023
|
Gh mohd Dar
|
1422002WL000336
|
Gh mohd Dar
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002432
|
|
GHULAM MOHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Keller
|
JK-22-002-025-001/135
(Wathoo )
|
1422002000NRG24110620230004391
|
12/06/2023
|
ZAHOOR AH PAUL
|
1422002WL000315
|
ZAHOOR AH PAUL
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002452
|
|
ZAHOOR AHMAD PAL SO AB AHAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Keller
|
JK-22-002-025-001/248
(Wathoo )
|
1422002000NRG24110620230004402
|
12/06/2023
|
Muzafer
|
1422002WL000315
|
Muzafer
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002429
|
|
MUZAFAR AH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Keller
|
JK-22-002-025-001/342-A
(Wathoo )
|
1422002000NRG24110620230004434
|
12/06/2023
|
gh Hassan Lone
|
1422002WL000316
|
gh Hassan Lone
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Rejected
|
17/06/2023
|
|
A168230002422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Keller
|
JK-22-002-025-001/353
(Wathoo )
|
1422002000NRG24110620230004409
|
12/06/2023
|
Nisar Ahmad Kuchay
|
1422002WL000315
|
Nisar Ahmad Kuchay
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002428
|
|
NISAR AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Keller
|
JK-22-002-025-001/42
(Wathoo )
|
1422002000NRG24110620230004411
|
12/06/2023
|
SHAMEEM GANAI
|
1422002WL000315
|
SHAMEEM GANAI
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002436
|
|
SHAMEEM AHMAD GANAE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Keller
|
JK-22-002-025-001/440
(Wathoo )
|
1422002000NRG24120620230004769
|
12/06/2023
|
Mushtaq AHmad Bhat
|
1422002WL000338
|
Mushtaq AHmad Bhat
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002424
|
|
Mr. MUSHTAQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
90
|
Keller
|
JK-22-002-025-001/455
(Wathoo )
|
1422002000NRG24110620230004451
|
12/06/2023
|
Sharifa Akhter
|
1422002WL000316
|
Sharifa Akhter
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002430
|
|
SHARIFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Keller
|
JK-22-002-025-001/47
(Wathoo )
|
1422002000NRG24120620230004771
|
12/06/2023
|
GULZAR AHMAD BHAT
|
1422002WL000338
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002423
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Keller
|
JK-22-002-025-001/478
(Wathoo )
|
1422002000NRG24120620230004710
|
12/06/2023
|
Tariq Ahmad Bhat
|
1422002WL000336
|
Tariq Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002433
|
|
TARIQ AH BHAT SO ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Keller
|
JK-22-002-025-001/52
(Wathoo )
|
1422002000NRG24120620230004772
|
12/06/2023
|
MANZOOR AHMAD
|
1422002WL000338
|
MANZOOR AHMAD
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002434
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Keller
|
JK-22-002-025-001/527
(Wathoo )
|
1422002000NRG24120620230004713
|
12/06/2023
|
Sumeera Jan
|
1422002WL000336
|
Sumeera Jan
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002431
|
|
SUMEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Keller
|
JK-22-002-025-001/89
(Wathoo )
|
1422002000NRG24110620230004424
|
12/06/2023
|
NISAR AHMAD PAUL
|
1422002WL000315
|
NISAR AHMAD PAUL
|
00200
|
JAKA0SHADIM
|
2196
|
2196
|
Processed
|
18/06/2023
|
|
A168230002427
|
|
Mr. NISSAR AHMAD PAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43188
|
43188
|
|
|
|
|
|
|
|
|
96
|
Keller
|
JK-22-002-025-001/129
(Wathoo )
|
1422002000NRG24110620230004390
|
12/06/2023
|
BASHIR AHMAD MALIK
|
1422002WL000315
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002420
|
|
BASHIR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Keller
|
JK-22-002-025-001/204
(Wathoo )
|
1422002000NRG24110620230004396
|
12/06/2023
|
Nisar Ahmad MALIK
|
1422002WL000315
|
Nisar Ahmad MALIK
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002515
|
|
Mr. NISAR AHMAD MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
98
|
Keller
|
JK-22-002-025-001/322
(Wathoo )
|
1422002000NRG24110620230004407
|
12/06/2023
|
Gulzar Ahmad Dar
|
1422002WL000315
|
Gulzar Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/06/2023
|
|
A168230002455
|
|
GULZAR AHMAD DAR SO ABDUL REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Keller
|
JK-22-002-025-001/531
(Wathoo )
|
1422002000NRG24120620230004716
|
12/06/2023
|
Abdul Qayoom Malik
|
1422002WL000336
|
Abdul Qayoom Malik
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/06/2023
|
|
A168230002419
|
|
AB QAYOOM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266692
|
266692
|
|
|
|
|
|
|
|