|
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-06-013-017-00283405/561
(Batigund Middle)
|
1406013017NRG23280320230507079
|
29/03/2023
|
Naseema
|
1406013017WL068922
|
Naseema
|
00200
|
JAKA0CHINGD
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148193
|
|
NASEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/562
(Batigund Middle)
|
1406013017NRG23280320230507080
|
29/03/2023
|
Shareef Ahmad
|
1406013017WL068922
|
Shareef Ahmad
|
00200
|
JAKA0CHINGD
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148192
|
|
SHARIF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/109
(Batigund Middle)
|
1406013017NRG23280320230507052
|
29/03/2023
|
SHAMEEMA AKHTER
|
1406013017WL068922
|
SHAMEEMA AKHTER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148173
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/128
(Batigund Middle)
|
1406013017NRG23280320230507160
|
29/03/2023
|
Javeed Ahmad
|
1406013017WL068932
|
Javeed Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230148155
|
|
JAVID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/152
(Batigund Middle)
|
1406013017NRG23280320230507054
|
29/03/2023
|
MOHD RAFIQ
|
1406013017WL068922
|
MOHD RAFIQ
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148170
|
|
MOHD RAFIQ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/162
(Batigund Middle)
|
1406013017NRG23280320230507055
|
29/03/2023
|
M AMIN BHAT
|
1406013017WL068922
|
M AMIN BHAT
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148167
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-017-00283405/210
(Batigund Middle)
|
1406013017NRG23280320230507059
|
29/03/2023
|
Sheikh Shakeer Hussain
|
1406013017WL068922
|
Sheikh Shakeer Hussain
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148153
|
|
SHEIKH SHAKER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-017-00283405/286
(Batigund Middle)
|
1406013017NRG23280320230507165
|
29/03/2023
|
ISHTYIQ AHMAD RATHER
|
1406013017WL068932
|
ISHTYIQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230148159
|
|
ISHTIYAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-017-00283405/319
(Batigund Middle)
|
1406013017NRG23280320230507166
|
29/03/2023
|
SHAREEF AHMAD BHAT
|
1406013017WL068932
|
SHAREEF AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230148163
|
|
SHARIF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-017-00283405/336
(Batigund Middle)
|
1406013017NRG23280320230507062
|
29/03/2023
|
FIRDOOSA
|
1406013017WL068922
|
FIRDOOSA
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148171
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-017-00283405/342
(Batigund Middle)
|
1406013017NRG23280320230507063
|
29/03/2023
|
Khurshid Ahmad Mir
|
1406013017WL068922
|
Khurshid Ahmad Mir
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148154
|
|
KHURSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-017-00283405/364
(Batigund Middle)
|
1406013017NRG23280320230507169
|
29/03/2023
|
ARSHID HUSSAIN GANIE
|
1406013017WL068932
|
ARSHID HUSSAIN GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230148164
|
|
ARSHID HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-017-00283405/368
(Batigund Middle)
|
1406013017NRG23280320230507067
|
29/03/2023
|
DELAWER HUSSAIN MIR
|
1406013017WL068922
|
DELAWER HUSSAIN MIR
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148158
|
|
DILAWAR HUSSIAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-017-00283405/369
(Batigund Middle)
|
1406013017NRG23280320230507068
|
29/03/2023
|
GH MOHIUDIN GANIE
|
1406013017WL068922
|
GH MOHIUDIN GANIE
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148149
|
|
GH MOIUDIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-017-00283405/372
(Batigund Middle)
|
1406013017NRG23280320230507069
|
29/03/2023
|
Mushtaq
|
1406013017WL068922
|
Mushtaq
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148168
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-017-00283405/436
(Batigund Middle)
|
1406013017NRG23280320230505023
|
29/03/2023
|
SHARIQ AHMAD RATHER
|
1406013017WL068762
|
SHARIQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230148178
|
|
SHARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-017-00283405/474
(Batigund Middle)
|
1406013017NRG23280320230507072
|
29/03/2023
|
GUL MOHD MIR
|
1406013017WL068922
|
GUL MOHD MIR
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148162
|
|
GUL MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-017-00283405/48
(Batigund Middle)
|
1406013017NRG23280320230505024
|
29/03/2023
|
Tariq Ahmad Rather
|
1406013017WL068762
|
Tariq Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230148146
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-017-00283405/493
(Batigund Middle)
|
1406013017NRG23280320230507172
|
29/03/2023
|
AB SALAM WAGAY
|
1406013017WL068932
|
AB SALAM WAGAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230148190
|
|
MR ABDUL SALAM WAGAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
VERINAG
|
JK-06-013-017-00283405/496
(Batigund Middle)
|
1406013017NRG23280320230507173
|
29/03/2023
|
AB GANI LONE
|
1406013017WL068932
|
AB GANI LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230148151
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-017-00283405/497
(Batigund Middle)
|
1406013017NRG23280320230507074
|
29/03/2023
|
SAJAD AHMAD WANI
|
1406013017WL068922
|
SAJAD AHMAD WANI
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148156
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-017-00283405/510
(Batigund Middle)
|
1406013017NRG23280320230507175
|
29/03/2023
|
MOHAMMAD YOUSUF WANI
|
1406013017WL068932
|
MOHAMMAD YOUSUF WANI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230148147
|
|
MOHD YOUISUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-017-00283405/534
(Batigund Middle)
|
1406013017NRG23280320230507176
|
29/03/2023
|
majid showket
|
1406013017WL068932
|
majid showket
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230148157
|
|
MAJID SHOWKAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-017-00283406/238
(Batigund Middle)
|
1406013017NRG23280320230505025
|
29/03/2023
|
M.AMIN DAR
|
1406013017WL068762
|
M.AMIN DAR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230148179
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-017-00283406/243
(Batigund Middle)
|
1406013017NRG23280320230505026
|
29/03/2023
|
MUKHTAR AHMAD
|
1406013017WL068762
|
MUKHTAR AHMAD
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230148160
|
|
MUKHTAR AHMAD
|
BANK OF BARODA(606985)
|
|
26
|
VERINAG
|
JK-06-013-017-00283406/246
(Batigund Middle)
|
1406013017NRG23280320230505027
|
29/03/2023
|
Heema ji
|
1406013017WL068762
|
Heema ji
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230148172
|
|
HEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-017-00283406/248
(Batigund Middle)
|
1406013017NRG23280320230505028
|
29/03/2023
|
AB. REHMAN PARRAY
|
1406013017WL068762
|
AB. REHMAN PARRAY
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230148148
|
|
AB REHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-017-00283406/253
(Batigund Middle)
|
1406013017NRG23280320230505029
|
29/03/2023
|
GULLA MOHD RATHER
|
1406013017WL068762
|
GULLA MOHD RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230148150
|
|
GUL MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-017-00283406/285
(Batigund Middle)
|
1406013017NRG23280320230507086
|
29/03/2023
|
JON MOHAMMAD RATHER
|
1406013017WL068925
|
JON MOHAMMAD RATHER
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230148165
|
|
JOHN MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-017-00283406/467
(Batigund Middle)
|
1406013017NRG23280320230507087
|
29/03/2023
|
GHULAM NABI WAGAY
|
1406013017WL068925
|
GHULAM NABI WAGAY
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230148152
|
|
GHULAM NABI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
31
|
VERINAG
|
JK-06-013-017-00283405/109
(Batigund Middle)
|
1406013017NRG23280320230507051
|
29/03/2023
|
MOHD AKBAR WANI
|
1406013017WL068922
|
MOHD AKBAR WANI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148177
|
|
MOHD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
VERINAG
|
JK-06-013-017-00283405/141
(Batigund Middle)
|
1406013017NRG23280320230507053
|
29/03/2023
|
Mohd yousf sheikh
|
1406013017WL068922
|
Mohd yousf sheikh
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148187
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
VERINAG
|
JK-06-013-017-00283405/178
(Batigund Middle)
|
1406013017NRG23280320230507162
|
29/03/2023
|
Aejaz Ahmad parray
|
1406013017WL068932
|
Aejaz Ahmad parray
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230148195
|
|
AEJAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
VERINAG
|
JK-06-013-017-00283405/196
(Batigund Middle)
|
1406013017NRG23280320230507056
|
29/03/2023
|
NAZIM AHMAD MIR
|
1406013017WL068922
|
NAZIM AHMAD MIR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148184
|
|
NAZIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
VERINAG
|
JK-06-013-017-00283405/207
(Batigund Middle)
|
1406013017NRG23280320230507057
|
29/03/2023
|
Bashir
|
1406013017WL068922
|
Bashir
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148176
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
VERINAG
|
JK-06-013-017-00283405/208
(Batigund Middle)
|
1406013017NRG23280320230507058
|
29/03/2023
|
Ab Rashid Bhat
|
1406013017WL068922
|
Ab Rashid Bhat
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148180
|
|
UZMA RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
VERINAG
|
JK-06-013-017-00283405/209
(Batigund Middle)
|
1406013017NRG23280320230505022
|
29/03/2023
|
RAFIA JAN
|
1406013017WL068762
|
RAFIA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230148161
|
|
RAFIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
VERINAG
|
JK-06-013-017-00283405/218
(Batigund Middle)
|
1406013017NRG23280320230507163
|
29/03/2023
|
GH HASSAN
|
1406013017WL068932
|
GH HASSAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230148189
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
VERINAG
|
JK-06-013-017-00283405/220
(Batigund Middle)
|
1406013017NRG23280320230507060
|
29/03/2023
|
Firdoos Ahmad Bhat
|
1406013017WL068922
|
Firdoos Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148166
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
VERINAG
|
JK-06-013-017-00283405/299
(Batigund Middle)
|
1406013017NRG23280320230507061
|
29/03/2023
|
GH NABI BHAT
|
1406013017WL068922
|
GH NABI BHAT
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148182
|
|
MR GHULAM NABI BHAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
VERINAG
|
JK-06-013-017-00283405/335
(Batigund Middle)
|
1406013017NRG23280320230507168
|
29/03/2023
|
MOHAMMAD YOUSUF KHANDAY
|
1406013017WL068932
|
MOHAMMAD YOUSUF KHANDAY
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230148175
|
|
MOHAMMAD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
VERINAG
|
JK-06-013-017-00283405/365
(Batigund Middle)
|
1406013017NRG23280320230507064
|
29/03/2023
|
FAROOQ AHMAD MIR
|
1406013017WL068922
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148169
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
VERINAG
|
JK-06-013-017-00283405/365
(Batigund Middle)
|
1406013017NRG23280320230507065
|
29/03/2023
|
SHERAZA AKHTER
|
1406013017WL068922
|
SHERAZA AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148186
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
VERINAG
|
JK-06-013-017-00283405/367
(Batigund Middle)
|
1406013017NRG23280320230507066
|
29/03/2023
|
FAROOQ AHMAD WANI
|
1406013017WL068922
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148174
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
VERINAG
|
JK-06-013-017-00283405/418
(Batigund Middle)
|
1406013017NRG23280320230507070
|
29/03/2023
|
PARVAIZ AHMAD GANIE
|
1406013017WL068922
|
PARVAIZ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148183
|
|
PARVAIZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
VERINAG
|
JK-06-013-017-00283405/419
(Batigund Middle)
|
1406013017NRG23280320230507170
|
29/03/2023
|
AARIF HUSSAIN MIR
|
1406013017WL068932
|
AARIF HUSSAIN MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230148181
|
|
AARIF HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
VERINAG
|
JK-06-013-017-00283405/430
(Batigund Middle)
|
1406013017NRG23280320230507071
|
29/03/2023
|
MOHD AMIN LONE
|
1406013017WL068922
|
MOHD AMIN LONE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148185
|
|
MOHD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
VERINAG
|
JK-06-013-017-00283405/479
(Batigund Middle)
|
1406013017NRG23280320230507171
|
29/03/2023
|
NIGEENA BANOO
|
1406013017WL068932
|
NIGEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230148191
|
|
NIGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
VERINAG
|
JK-06-013-017-00283405/485
(Batigund Middle)
|
1406013017NRG23280320230507073
|
29/03/2023
|
REYAZ AHMAD BHAT
|
1406013017WL068922
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230148194
|
|
MR REYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
VERINAG
|
JK-06-013-017-00283405/507
(Batigund Middle)
|
1406013017NRG23280320230507174
|
29/03/2023
|
SYED PARVAIZ AHMAD
|
1406013017WL068932
|
SYED PARVAIZ AHMAD
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230148188
|
|
SYED PARVAIZ AHMAD GEELANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46081
|
46081
|
|
|
|
|
|
|
|