|
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
|
VERINAG
|
JK-06-013-025-00283700/121
(T.Koot)
|
1406013025NRG23270320230499569
|
27/03/2023
|
NASEEMA BANOO
|
1406013025WL068321
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133377
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/121
(T.Koot)
|
1406013025NRG23270320230499567
|
27/03/2023
|
NASEEMA BANOO
|
1406013025WL068321
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133378
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/121
(T.Koot)
|
1406013025NRG23270320230499568
|
27/03/2023
|
rafiq
|
1406013025WL068321
|
rafiq
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133401
|
|
MOHD RAFIQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/121
(T.Koot)
|
1406013025NRG23270320230499566
|
27/03/2023
|
rafiq
|
1406013025WL068321
|
rafiq
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133402
|
|
MOHD RAFIQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/154
(T.Koot)
|
1406013025NRG23270320230499570
|
27/03/2023
|
Mohammad Rafiq Ganie
|
1406013025WL068321
|
Mohammad Rafiq Ganie
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133373
|
|
MOHMAD RAFIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/154
(T.Koot)
|
1406013025NRG23270320230499571
|
27/03/2023
|
Mohammad Rafiq Ganie
|
1406013025WL068321
|
Mohammad Rafiq Ganie
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230133374
|
|
MOHMAD RAFIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283700/18
(T.Koot)
|
1406013025NRG23270320230499572
|
27/03/2023
|
Ab. Ahad
|
1406013025WL068321
|
Ab. Ahad
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230133360
|
|
ABDUL AHAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-025-00283700/18
(T.Koot)
|
1406013025NRG23270320230499573
|
27/03/2023
|
Ab. Ahad
|
1406013025WL068321
|
Ab. Ahad
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133361
|
|
ABDUL AHAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-025-00283700/21
(T.Koot)
|
1406013025NRG23270320230499575
|
27/03/2023
|
Mubeena Banoo
|
1406013025WL068321
|
Mubeena Banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133353
|
|
MUBINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-025-00283700/21
(T.Koot)
|
1406013025NRG23270320230499577
|
27/03/2023
|
Mubeena Banoo
|
1406013025WL068321
|
Mubeena Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230133354
|
|
MUBINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-025-00283700/21
(T.Koot)
|
1406013025NRG23270320230499576
|
27/03/2023
|
TAHIR AHMAD
|
1406013025WL068321
|
TAHIR AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230133406
|
|
TAHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-025-00283700/21
(T.Koot)
|
1406013025NRG23270320230499574
|
27/03/2023
|
TAHIR AHMAD
|
1406013025WL068321
|
TAHIR AHMAD
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133405
|
|
TAHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-025-00283700/260
(T.Koot)
|
1406013025NRG23270320230499578
|
27/03/2023
|
AEJAZ AHMAD LONE
|
1406013025WL068321
|
AEJAZ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230133357
|
|
AEJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-025-00283700/264
(T.Koot)
|
1406013025NRG23270320230499579
|
27/03/2023
|
MOHAMMAD IQBAL
|
1406013025WL068321
|
MOHAMMAD IQBAL
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230133410
|
|
MOHAMMAD IQBAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-025-00283700/264
(T.Koot)
|
1406013025NRG23270320230499580
|
27/03/2023
|
MOHAMMAD IQBAL
|
1406013025WL068321
|
MOHAMMAD IQBAL
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133409
|
|
MOHAMMAD IQBAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-025-00283700/285
(T.Koot)
|
1406013025NRG23270320230499581
|
27/03/2023
|
Sabzar Ah Malik
|
1406013025WL068321
|
Sabzar Ah Malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133408
|
|
SABZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-025-00283700/285
(T.Koot)
|
1406013025NRG23270320230499582
|
27/03/2023
|
Sabzar Ah Malik
|
1406013025WL068321
|
Sabzar Ah Malik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230133407
|
|
SABZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-025-00283700/290
(T.Koot)
|
1406013025NRG23270320230499583
|
27/03/2023
|
MUSHTAQ AHMAD MALIK
|
1406013025WL068321
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230133355
|
|
NAZIA JAN M TF MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-025-00283700/290
(T.Koot)
|
1406013025NRG23270320230499584
|
27/03/2023
|
MUSHTAQ AHMAD MALIK
|
1406013025WL068321
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133356
|
|
NAZIA JAN M TF MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-025-00283700/333
(T.Koot)
|
1406013025NRG23270320230499585
|
27/03/2023
|
SHOWKAT AHMAD MAILK
|
1406013025WL068321
|
SHOWKAT AHMAD MAILK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133358
|
|
SHOWKAT RASOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-025-00283700/333
(T.Koot)
|
1406013025NRG23270320230499586
|
27/03/2023
|
SHOWKAT AHMAD MAILK
|
1406013025WL068321
|
SHOWKAT AHMAD MAILK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230133359
|
|
SHOWKAT RASOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-025-00283700/356
(T.Koot)
|
1406013025NRG23270320230499589
|
27/03/2023
|
MASROOR MUSHTAQ
|
1406013025WL068321
|
MASROOR MUSHTAQ
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133366
|
|
MASROOR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-025-00283700/356
(T.Koot)
|
1406013025NRG23270320230499590
|
27/03/2023
|
MASROOR MUSHTAQ
|
1406013025WL068321
|
MASROOR MUSHTAQ
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133367
|
|
MASROOR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-025-00283700/417
(T.Koot)
|
1406013025NRG23270320230499591
|
27/03/2023
|
NAZNEENA AKTHER
|
1406013025WL068321
|
NAZNEENA AKTHER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230133362
|
|
PARIZA IQBAL M TM NAZNEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-025-00283700/417
(T.Koot)
|
1406013025NRG23270320230499592
|
27/03/2023
|
NAZNEENA AKTHER
|
1406013025WL068321
|
NAZNEENA AKTHER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133363
|
|
PARIZA IQBAL M TM NAZNEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-025-00283700/419
(T.Koot)
|
1406013025NRG23270320230499593
|
27/03/2023
|
ZAINA BANOO
|
1406013025WL068321
|
ZAINA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133380
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-025-00283700/419
(T.Koot)
|
1406013025NRG23270320230499594
|
27/03/2023
|
ZAINA BANOO
|
1406013025WL068321
|
ZAINA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230133381
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-025-00283700/420
(T.Koot)
|
1406013025NRG23270320230499595
|
27/03/2023
|
MUDASIR AHMAD NAIK
|
1406013025WL068321
|
MUDASIR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230133364
|
|
MUDASIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-025-00283700/420
(T.Koot)
|
1406013025NRG23270320230499596
|
27/03/2023
|
MUDASIR AHMAD NAIK
|
1406013025WL068321
|
MUDASIR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133365
|
|
MUDASIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-025-00283700/62
(T.Koot)
|
1406013025NRG23270320230499597
|
27/03/2023
|
Reyaz Rathe
|
1406013025WL068321
|
Reyaz Rathe
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133404
|
|
RIYAZ AHMAD RATHERR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-013-025-00283700/62
(T.Koot)
|
1406013025NRG23270320230499598
|
27/03/2023
|
Reyaz Rathe
|
1406013025WL068321
|
Reyaz Rathe
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230133403
|
|
RIYAZ AHMAD RATHERR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
VERINAG
|
JK-06-013-025-00283700/91
(T.Koot)
|
1406013025NRG23270320230499599
|
27/03/2023
|
WASEEM AHMAD RAINA
|
1406013025WL068321
|
WASEEM AHMAD RAINA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230133392
|
|
WASEEM AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
VERINAG
|
JK-06-013-025-00283701/103
(T.Koot)
|
1406013025NRG23270320230499600
|
27/03/2023
|
Abdul Gani malik
|
1406013025WL068321
|
Abdul Gani malik
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133371
|
|
ABDUL GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
VERINAG
|
JK-06-013-025-00283701/103
(T.Koot)
|
1406013025NRG23270320230499601
|
27/03/2023
|
Abdul Gani malik
|
1406013025WL068321
|
Abdul Gani malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133372
|
|
ABDUL GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
VERINAG
|
JK-06-013-025-00283701/110
(T.Koot)
|
1406013025NRG23270320230499602
|
27/03/2023
|
HABIBULLAH MAILK
|
1406013025WL068321
|
HABIBULLAH MAILK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133388
|
|
MR HABIBULLAH MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
VERINAG
|
JK-06-013-025-00283701/110
(T.Koot)
|
1406013025NRG23270320230499603
|
27/03/2023
|
HABIBULLAH MAILK
|
1406013025WL068321
|
HABIBULLAH MAILK
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133389
|
|
MR HABIBULLAH MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
VERINAG
|
JK-06-013-025-00283701/115
(T.Koot)
|
1406013025NRG23270320230499604
|
27/03/2023
|
SHAHID NAZIR SHEIKH
|
1406013025WL068321
|
SHAHID NAZIR SHEIKH
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133393
|
|
SHAHID NAZIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
VERINAG
|
JK-06-013-025-00283701/115
(T.Koot)
|
1406013025NRG23270320230499605
|
27/03/2023
|
SHAHID NAZIR SHEIKH
|
1406013025WL068321
|
SHAHID NAZIR SHEIKH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133394
|
|
SHAHID NAZIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
VERINAG
|
JK-06-013-025-00283701/275
(T.Koot)
|
1406013025NRG23270320230499606
|
27/03/2023
|
FAYAZ AHMAD CHOPAN
|
1406013025WL068321
|
FAYAZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133395
|
|
FAYAZ AHMAD CHOPAN
|
BANK OF BARODA(606985)
|
|
40
|
VERINAG
|
JK-06-013-025-00283701/275
(T.Koot)
|
1406013025NRG23270320230499607
|
27/03/2023
|
FAYAZ AHMAD CHOPAN
|
1406013025WL068321
|
FAYAZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133396
|
|
FAYAZ AHMAD CHOPAN
|
BANK OF BARODA(606985)
|
|
41
|
VERINAG
|
JK-06-013-025-00283701/279
(T.Koot)
|
1406013025NRG23270320230499609
|
27/03/2023
|
AFTAB AHMAD MALIK
|
1406013025WL068321
|
AFTAB AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133368
|
|
AFTAB AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
VERINAG
|
JK-06-013-025-00283701/279
(T.Koot)
|
1406013025NRG23270320230499611
|
27/03/2023
|
AFTAB AHMAD MALIK
|
1406013025WL068321
|
AFTAB AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133369
|
|
AFTAB AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
VERINAG
|
JK-06-013-025-00283701/279
(T.Koot)
|
1406013025NRG23270320230499610
|
27/03/2023
|
Mohd Akber Malik
|
1406013025WL068321
|
Mohd Akber Malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133382
|
|
MOHAMMAD AKBAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
VERINAG
|
JK-06-013-025-00283701/279
(T.Koot)
|
1406013025NRG23270320230499608
|
27/03/2023
|
Mohd Akber Malik
|
1406013025WL068321
|
Mohd Akber Malik
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133383
|
|
MOHAMMAD AKBAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
VERINAG
|
JK-06-013-025-00283701/323
(T.Koot)
|
1406013025NRG23270320230499612
|
27/03/2023
|
ATHER MUSHTAQ
|
1406013025WL068321
|
ATHER MUSHTAQ
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133397
|
|
MR ATHAR MUSHTAQ
|
STATE BANK OF INDIA(508548)
|
|
46
|
VERINAG
|
JK-06-013-025-00283701/323
(T.Koot)
|
1406013025NRG23270320230499613
|
27/03/2023
|
ATHER MUSHTAQ
|
1406013025WL068321
|
ATHER MUSHTAQ
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133398
|
|
MR ATHAR MUSHTAQ
|
STATE BANK OF INDIA(508548)
|
|
47
|
VERINAG
|
JK-06-013-025-00283701/419
(T.Koot)
|
1406013025NRG23270320230499614
|
27/03/2023
|
NARGIS
|
1406013025WL068321
|
NARGIS
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133375
|
|
NARGIS JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
VERINAG
|
JK-06-013-025-00283701/419
(T.Koot)
|
1406013025NRG23270320230499616
|
27/03/2023
|
NARGIS
|
1406013025WL068321
|
NARGIS
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133376
|
|
NARGIS JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
VERINAG
|
JK-06-013-025-00283701/419
(T.Koot)
|
1406013025NRG23270320230499617
|
27/03/2023
|
SHUAIB AHMAD MALIK
|
1406013025WL068321
|
SHUAIB AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133387
|
|
SUHAIB AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
VERINAG
|
JK-06-013-025-00283701/419
(T.Koot)
|
1406013025NRG23270320230499615
|
27/03/2023
|
SHUAIB AHMAD MALIK
|
1406013025WL068321
|
SHUAIB AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133386
|
|
SUHAIB AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
VERINAG
|
JK-06-013-025-00283701/43
(T.Koot)
|
1406013025NRG23270320230499618
|
27/03/2023
|
ADIL HUSSAIN MOCHI
|
1406013025WL068321
|
ADIL HUSSAIN MOCHI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133390
|
|
AADIL HUSSAIN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
VERINAG
|
JK-06-013-025-00283701/43
(T.Koot)
|
1406013025NRG23270320230499619
|
27/03/2023
|
ADIL HUSSAIN MOCHI
|
1406013025WL068321
|
ADIL HUSSAIN MOCHI
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133391
|
|
AADIL HUSSAIN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
VERINAG
|
JK-06-013-025-00283701/75
(T.Koot)
|
1406013025NRG23270320230499622
|
27/03/2023
|
ABDUL AZIZ LONE
|
1406013025WL068321
|
ABDUL AZIZ LONE
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133384
|
|
ABDUL AZIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
VERINAG
|
JK-06-013-025-00283701/75
(T.Koot)
|
1406013025NRG23270320230499623
|
27/03/2023
|
ABDUL AZIZ LONE
|
1406013025WL068321
|
ABDUL AZIZ LONE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133385
|
|
ABDUL AZIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
VERINAG
|
JK-06-013-025-00283701/75
(T.Koot)
|
1406013025NRG23270320230499620
|
27/03/2023
|
AEJAZ AHMAD LONE
|
1406013025WL068321
|
AEJAZ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133370
|
|
MR AEJAZ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
56
|
VERINAG
|
JK-06-013-025-00283701/75
(T.Koot)
|
1406013025NRG23270320230499621
|
27/03/2023
|
Mashkoor
|
1406013025WL068321
|
Mashkoor
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133379
|
|
MASHKOOR AHMAD LONE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85806
|
85806
|
|
|
|
|
|
|
|
|
57
|
VERINAG
|
JK-06-013-025-00283700/344
(T.Koot)
|
1406013025NRG23270320230499587
|
27/03/2023
|
NISAR AHMAD THOKER
|
1406013025WL068321
|
NISAR AHMAD THOKER
|
00415
|
SBIN0002501
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230133399
|
|
NISAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
VERINAG
|
JK-06-013-025-00283700/344
(T.Koot)
|
1406013025NRG23270320230499588
|
27/03/2023
|
NISAR AHMAD THOKER
|
1406013025WL068321
|
NISAR AHMAD THOKER
|
00415
|
SBIN0002501
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230133400
|
|
NISAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88984
|
88984
|
|
|
|
|
|
|
|