|
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
|
Poonch
|
JK-11-001-037-001/228
(Khanter Bela Choawa)
|
1411001000NRG24010320240273251
|
01/03/2024
|
Mohd Fareed
|
1411001WL056492
|
Mohd Fareed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021906
|
|
MOHD FARID SO ABDUL RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-037-001/78
(Khanter Bela Choawa)
|
1411001000NRG24010320240273466
|
01/03/2024
|
Parveen Akhter
|
1411001WL056525
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021907
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-037-001/111
(Khanter Bela Choawa)
|
1411001000NRG24010320240273356
|
01/03/2024
|
Noreen Farooq
|
1411001WL056509
|
Noreen Farooq
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240021926
|
|
NOREEN FAROOQ DO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-037-001/218
(Khanter Bela Choawa)
|
1411001000NRG24010320240273438
|
01/03/2024
|
Razia Bi
|
1411001WL056521
|
Razia Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021922
|
|
RAZIA BI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Poonch
|
JK-11-001-037-001/218
(Khanter Bela Choawa)
|
1411001000NRG24010320240273439
|
01/03/2024
|
Razia Bi
|
1411001WL056521
|
Razia Bi
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240021923
|
|
RAZIA BI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Poonch
|
JK-11-001-037-001/218
(Khanter Bela Choawa)
|
1411001000NRG24010320240273440
|
01/03/2024
|
Razia Bi
|
1411001WL056521
|
Razia Bi
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240021924
|
|
RAZIA BI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Poonch
|
JK-11-001-037-001/227
(Khanter Bela Choawa)
|
1411001000NRG24010320240273250
|
01/03/2024
|
Rashida Bi
|
1411001WL056491
|
Rashida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021884
|
|
RASHIDA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-037-001/228
(Khanter Bela Choawa)
|
1411001000NRG24010320240273252
|
01/03/2024
|
Tazeem Akhter
|
1411001WL056492
|
Tazeem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021927
|
|
TAZEEM AKHTER WO MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-037-001/284
(Khanter Bela Choawa)
|
1411001000NRG24010320240273247
|
01/03/2024
|
Mohd Naiz
|
1411001WL056488
|
Mohd Naiz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021925
|
|
MOHD NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-037-001/211
(Khanter Bela Choawa)
|
1411001000NRG24010320240273409
|
01/03/2024
|
Gulnaz Akhter
|
1411001WL056518
|
Gulnaz Akhter
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021846
|
|
GULNAZ AKHTER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-037-001/211
(Khanter Bela Choawa)
|
1411001000NRG24010320240273411
|
01/03/2024
|
Gulnaz Akhter
|
1411001WL056518
|
Gulnaz Akhter
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021844
|
|
GULNAZ AKHTER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-037-001/211
(Khanter Bela Choawa)
|
1411001000NRG24010320240273413
|
01/03/2024
|
Gulnaz Akhter
|
1411001WL056518
|
Gulnaz Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021845
|
|
GULNAZ AKHTER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
13
|
Poonch
|
JK-11-001-037-001/92
(Khanter Bela Choawa)
|
1411001000NRG24010320240273467
|
01/03/2024
|
Mohd Sharief
|
1411001WL056525
|
Mohd Sharief
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021928
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-037-001/92
(Khanter Bela Choawa)
|
1411001000NRG24010320240273468
|
01/03/2024
|
Mohd Sharief
|
1411001WL056525
|
Mohd Sharief
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021929
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
15
|
Poonch
|
JK-11-001-037-001/107
(Khanter Bela Choawa)
|
1411001000NRG24010320240273227
|
01/03/2024
|
Razia Bi
|
1411001WL056481
|
Razia Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021856
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-037-001/107
(Khanter Bela Choawa)
|
1411001000NRG24010320240273230
|
01/03/2024
|
Razia Bi
|
1411001WL056481
|
Razia Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021855
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-037-001/111
(Khanter Bela Choawa)
|
1411001000NRG24010320240273355
|
01/03/2024
|
Parveen Akhter
|
1411001WL056509
|
Parveen Akhter
|
00200
|
JAKA0KHANTR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240021854
|
|
PARVEEN AKHTER WO FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-037-001/131
(Khanter Bela Choawa)
|
1411001000NRG24010320240273236
|
01/03/2024
|
Gulseem Akhter
|
1411001WL056482
|
Gulseem Akhter
|
00200
|
JAKA0KHANTR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240021847
|
|
GULSEEM AKHTER WO ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-037-001/135
(Khanter Bela Choawa)
|
1411001000NRG24010320240273245
|
01/03/2024
|
Zora Khatoon
|
1411001WL056486
|
Zora Khatoon
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021859
|
|
ZORA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-037-001/18
(Khanter Bela Choawa)
|
1411001000NRG24010320240273237
|
01/03/2024
|
Naiz Ahmed
|
1411001WL056482
|
Naiz Ahmed
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021867
|
|
MR NAIZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
21
|
Poonch
|
JK-11-001-037-001/180
(Khanter Bela Choawa)
|
1411001000NRG24010320240273469
|
01/03/2024
|
Ghulam Mohd
|
1411001WL056526
|
Ghulam Mohd
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021862
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-037-001/180
(Khanter Bela Choawa)
|
1411001000NRG24010320240273470
|
01/03/2024
|
Ghulam Mohd
|
1411001WL056526
|
Ghulam Mohd
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021863
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-037-001/180
(Khanter Bela Choawa)
|
1411001000NRG24010320240273471
|
01/03/2024
|
Ghulam Mohd
|
1411001WL056526
|
Ghulam Mohd
|
00200
|
JAKA0KHANTR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021864
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-037-001/209
(Khanter Bela Choawa)
|
1411001000NRG24010320240273238
|
01/03/2024
|
Toseef Ahmed
|
1411001WL056482
|
Toseef Ahmed
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021849
|
|
TOSEEF AHMED SO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-037-001/212
(Khanter Bela Choawa)
|
1411001000NRG24010320240273476
|
01/03/2024
|
Khursheed Ahmed
|
1411001WL056526
|
Khursheed Ahmed
|
00200
|
JAKA0KHANTR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021861
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-037-001/212
(Khanter Bela Choawa)
|
1411001000NRG24010320240273480
|
01/03/2024
|
Khursheed Ahmed
|
1411001WL056526
|
Khursheed Ahmed
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021860
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-037-001/212
(Khanter Bela Choawa)
|
1411001000NRG24010320240273478
|
01/03/2024
|
Mohd Sadeeq
|
1411001WL056526
|
Mohd Sadeeq
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021870
|
|
MOHAMMAD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-037-001/212
(Khanter Bela Choawa)
|
1411001000NRG24010320240273474
|
01/03/2024
|
Mohd Sadeeq
|
1411001WL056526
|
Mohd Sadeeq
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021869
|
|
MOHAMMAD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-037-001/212
(Khanter Bela Choawa)
|
1411001000NRG24010320240273472
|
01/03/2024
|
Mohd Sadeeq
|
1411001WL056526
|
Mohd Sadeeq
|
00200
|
JAKA0KHANTR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021868
|
|
MOHAMMAD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-037-001/212
(Khanter Bela Choawa)
|
1411001000NRG24010320240273477
|
01/03/2024
|
Tasleem Akhter
|
1411001WL056526
|
Tasleem Akhter
|
00200
|
JAKA0KHANTR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021852
|
|
TASLEEM AKHTER D/O KHADAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Poonch
|
JK-11-001-037-001/212
(Khanter Bela Choawa)
|
1411001000NRG24010320240273481
|
01/03/2024
|
Tasleem Akhter
|
1411001WL056526
|
Tasleem Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021853
|
|
TASLEEM AKHTER D/O KHADAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Poonch
|
JK-11-001-037-001/225
(Khanter Bela Choawa)
|
1411001000NRG24010320240273241
|
01/03/2024
|
Kaniza Bi
|
1411001WL056483
|
Kaniza Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021866
|
|
KANIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-037-001/257
(Khanter Bela Choawa)
|
1411001000NRG24010320240273460
|
01/03/2024
|
Razia Bi
|
1411001WL056525
|
Razia Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021865
|
|
MS RAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Poonch
|
JK-11-001-037-001/264
(Khanter Bela Choawa)
|
1411001000NRG24010320240273292
|
01/03/2024
|
Zabeer Ahmed
|
1411001WL056501
|
Zabeer Ahmed
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021858
|
|
ZABEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-037-001/264
(Khanter Bela Choawa)
|
1411001000NRG24010320240273294
|
01/03/2024
|
Zabeer Ahmed
|
1411001WL056501
|
Zabeer Ahmed
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021857
|
|
ZABEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-037-001/28
(Khanter Bela Choawa)
|
1411001000NRG24010320240273464
|
01/03/2024
|
Mohd Qasim
|
1411001WL056525
|
Mohd Qasim
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021850
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-037-001/28
(Khanter Bela Choawa)
|
1411001000NRG24010320240273465
|
01/03/2024
|
Mohd Qasim
|
1411001WL056525
|
Mohd Qasim
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021851
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-037-001/76
(Khanter Bela Choawa)
|
1411001000NRG24010320240273242
|
01/03/2024
|
Nazir Hussain Shah
|
1411001WL056484
|
Nazir Hussain Shah
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021848
|
|
NAZIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
39
|
Poonch
|
JK-11-001-037-001/107
(Khanter Bela Choawa)
|
1411001000NRG24010320240273226
|
01/03/2024
|
Khadam Hussain
|
1411001WL056481
|
Khadam Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021932
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-037-001/107
(Khanter Bela Choawa)
|
1411001000NRG24010320240273229
|
01/03/2024
|
Khadam Hussain
|
1411001WL056481
|
Khadam Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021933
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-037-001/108
(Khanter Bela Choawa)
|
1411001000NRG24010320240273232
|
01/03/2024
|
Mohd Qasim
|
1411001WL056481
|
Mohd Qasim
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021829
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-037-001/108
(Khanter Bela Choawa)
|
1411001000NRG24010320240273234
|
01/03/2024
|
Mohd Qasim
|
1411001WL056481
|
Mohd Qasim
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021828
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-037-001/108
(Khanter Bela Choawa)
|
1411001000NRG24010320240273235
|
01/03/2024
|
Raksana Kouser
|
1411001WL056481
|
Raksana Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021827
|
|
RAKHSANA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-037-001/108
(Khanter Bela Choawa)
|
1411001000NRG24010320240273233
|
01/03/2024
|
Raksana Kouser
|
1411001WL056481
|
Raksana Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021826
|
|
RAKHSANA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Poonch
|
JK-11-001-037-001/146
(Khanter Bela Choawa)
|
1411001000NRG24010320240273385
|
01/03/2024
|
Rashida Bi
|
1411001WL056516
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021883
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-037-001/187
(Khanter Bela Choawa)
|
1411001000NRG24010320240273218
|
01/03/2024
|
Shazia Koser
|
1411001WL056480
|
Shazia Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021834
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-037-001/187
(Khanter Bela Choawa)
|
1411001000NRG24010320240273219
|
01/03/2024
|
Shazia Koser
|
1411001WL056480
|
Shazia Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021835
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-037-001/194
(Khanter Bela Choawa)
|
1411001000NRG24010320240273248
|
01/03/2024
|
Abdul Ghani
|
1411001WL056489
|
Abdul Ghani
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021833
|
|
ABDUL GHANI SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Poonch
|
JK-11-001-037-001/195
(Khanter Bela Choawa)
|
1411001000NRG24010320240273246
|
01/03/2024
|
Naiz Ahmed
|
1411001WL056487
|
Naiz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021876
|
|
NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Poonch
|
JK-11-001-037-001/199
(Khanter Bela Choawa)
|
1411001000NRG24010320240273283
|
01/03/2024
|
Mohd Farooq
|
1411001WL056498
|
Mohd Farooq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021931
|
|
MOHD FAROOQ SO MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Poonch
|
JK-11-001-037-001/199
(Khanter Bela Choawa)
|
1411001000NRG24010320240273285
|
01/03/2024
|
Zaitoon Bi
|
1411001WL056498
|
Zaitoon Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021838
|
|
ZAITOON BI DO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Poonch
|
JK-11-001-037-001/200
(Khanter Bela Choawa)
|
1411001000NRG24010320240273249
|
01/03/2024
|
Naseema Bi
|
1411001WL056490
|
Naseema Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021832
|
|
NASEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Poonch
|
JK-11-001-037-001/203
(Khanter Bela Choawa)
|
1411001000NRG24010320240273402
|
01/03/2024
|
Shamim Akhter
|
1411001WL056518
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021936
|
|
SHAMIM KAHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Poonch
|
JK-11-001-037-001/203
(Khanter Bela Choawa)
|
1411001000NRG24010320240273403
|
01/03/2024
|
Shamim Akhter
|
1411001WL056518
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021821
|
|
SHAMIM KAHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Poonch
|
JK-11-001-037-001/203
(Khanter Bela Choawa)
|
1411001000NRG24010320240273404
|
01/03/2024
|
Shamim Akhter
|
1411001WL056518
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021822
|
|
SHAMIM KAHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Poonch
|
JK-11-001-037-001/211
(Khanter Bela Choawa)
|
1411001000NRG24010320240273408
|
01/03/2024
|
Masood Ahmed
|
1411001WL056518
|
Masood Ahmed
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021840
|
|
MASOOD AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Poonch
|
JK-11-001-037-001/211
(Khanter Bela Choawa)
|
1411001000NRG24010320240273412
|
01/03/2024
|
Masood Ahmed
|
1411001WL056518
|
Masood Ahmed
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240021841
|
|
MASOOD AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Poonch
|
JK-11-001-037-001/211
(Khanter Bela Choawa)
|
1411001000NRG24010320240273410
|
01/03/2024
|
Masood Ahmed
|
1411001WL056518
|
Masood Ahmed
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021842
|
|
MASOOD AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Poonch
|
JK-11-001-037-001/219
(Khanter Bela Choawa)
|
1411001000NRG24010320240273441
|
01/03/2024
|
Zabeen Akhter
|
1411001WL056521
|
Zabeen Akhter
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240021823
|
|
ZABEEN AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Poonch
|
JK-11-001-037-001/219
(Khanter Bela Choawa)
|
1411001000NRG24010320240273442
|
01/03/2024
|
Zabeen Akhter
|
1411001WL056521
|
Zabeen Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021824
|
|
ZABEEN AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Poonch
|
JK-11-001-037-001/219
(Khanter Bela Choawa)
|
1411001000NRG24010320240273443
|
01/03/2024
|
Zabeen Akhter
|
1411001WL056521
|
Zabeen Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021825
|
|
ZABEEN AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Poonch
|
JK-11-001-037-001/225
(Khanter Bela Choawa)
|
1411001000NRG24010320240273240
|
01/03/2024
|
Mohd Aziz
|
1411001WL056483
|
Mohd Aziz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021930
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Poonch
|
JK-11-001-037-001/23
(Khanter Bela Choawa)
|
1411001000NRG24010320240273220
|
01/03/2024
|
Khadim Bi
|
1411001WL056480
|
Khadim Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021836
|
|
KHADIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Poonch
|
JK-11-001-037-001/23
(Khanter Bela Choawa)
|
1411001000NRG24010320240273221
|
01/03/2024
|
Khadim Bi
|
1411001WL056480
|
Khadim Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021837
|
|
KHADIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Poonch
|
JK-11-001-037-001/251
(Khanter Bela Choawa)
|
1411001000NRG24010320240273253
|
01/03/2024
|
Bilkees Akhter
|
1411001WL056493
|
Bilkees Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021830
|
|
MRS BILKEES AKTHER
|
STATE BANK OF INDIA(508548)
|
|
66
|
Poonch
|
JK-11-001-037-001/264
(Khanter Bela Choawa)
|
1411001000NRG24010320240273291
|
01/03/2024
|
Mohd Sageer
|
1411001WL056501
|
Mohd Sageer
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021934
|
|
MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Poonch
|
JK-11-001-037-001/264
(Khanter Bela Choawa)
|
1411001000NRG24010320240273293
|
01/03/2024
|
Mohd Sageer
|
1411001WL056501
|
Mohd Sageer
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021935
|
|
MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Poonch
|
JK-11-001-037-001/274
(Khanter Bela Choawa)
|
1411001000NRG24010320240273463
|
01/03/2024
|
Haroon Rashid
|
1411001WL056525
|
Haroon Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021843
|
|
HAROON RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Poonch
|
JK-11-001-037-001/274
(Khanter Bela Choawa)
|
1411001000NRG24010320240273462
|
01/03/2024
|
Khalida Bi
|
1411001WL056525
|
Khalida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021831
|
|
KHALIDA BI WO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Poonch
|
JK-11-001-037-001/275
(Khanter Bela Choawa)
|
1411001000NRG24010320240273295
|
01/03/2024
|
Safia Bi
|
1411001WL056501
|
Safia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021882
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Poonch
|
JK-11-001-037-001/275
(Khanter Bela Choawa)
|
1411001000NRG24010320240273296
|
01/03/2024
|
Safia Bi
|
1411001WL056501
|
Safia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021881
|
|
SAFIA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Poonch
|
JK-11-001-037-001/275
(Khanter Bela Choawa)
|
1411001000NRG24010320240273297
|
01/03/2024
|
Safia Bi
|
1411001WL056501
|
Safia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021880
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Poonch
|
JK-11-001-037-001/275
(Khanter Bela Choawa)
|
1411001000NRG24010320240273298
|
01/03/2024
|
Safia Bi
|
1411001WL056501
|
Safia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021879
|
|
SAFIA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Poonch
|
JK-11-001-037-001/275
(Khanter Bela Choawa)
|
1411001000NRG24010320240273299
|
01/03/2024
|
Safia Bi
|
1411001WL056501
|
Safia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021878
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Poonch
|
JK-11-001-037-001/275
(Khanter Bela Choawa)
|
1411001000NRG24010320240273300
|
01/03/2024
|
Safia Bi
|
1411001WL056501
|
Safia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021877
|
|
SAFIA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Poonch
|
JK-11-001-037-001/60
(Khanter Bela Choawa)
|
1411001000NRG24010320240273239
|
01/03/2024
|
Imtiaz Ahmed
|
1411001WL056482
|
Imtiaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021872
|
|
IMTYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Poonch
|
JK-11-001-037-001/72
(Khanter Bela Choawa)
|
1411001000NRG24010320240273387
|
01/03/2024
|
Arshad Begum
|
1411001WL056516
|
Arshad Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021875
|
|
ARSHAD BEGUM DO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Poonch
|
JK-11-001-037-001/72
(Khanter Bela Choawa)
|
1411001000NRG24010320240273386
|
01/03/2024
|
Munir Hussain
|
1411001WL056516
|
Munir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021839
|
|
MUNIR HUSSAIN SO NOOR WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Poonch
|
JK-11-001-037-001/80
(Khanter Bela Choawa)
|
1411001000NRG24010320240273301
|
01/03/2024
|
Pareen Akhter
|
1411001WL056501
|
Pareen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021874
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Poonch
|
JK-11-001-037-001/80
(Khanter Bela Choawa)
|
1411001000NRG24010320240273302
|
01/03/2024
|
Pareen Akhter
|
1411001WL056501
|
Pareen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021873
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
81
|
Poonch
|
JK-11-001-037-001/107
(Khanter Bela Choawa)
|
1411001000NRG24010320240273231
|
01/03/2024
|
Angreza Bi
|
1411001WL056481
|
Angreza Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021898
|
|
ANGRAZA BI W/O ZABEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Poonch
|
JK-11-001-037-001/107
(Khanter Bela Choawa)
|
1411001000NRG24010320240273228
|
01/03/2024
|
Angreza Bi
|
1411001WL056481
|
Angreza Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021897
|
|
ANGRAZA BI W/O ZABEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Poonch
|
JK-11-001-037-001/199
(Khanter Bela Choawa)
|
1411001000NRG24010320240273284
|
01/03/2024
|
Nageena Bi
|
1411001WL056498
|
Nageena Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021895
|
|
NAGEEN ABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Poonch
|
JK-11-001-037-001/202
(Khanter Bela Choawa)
|
1411001000NRG24010320240273429
|
01/03/2024
|
Mohd Din
|
1411001WL056521
|
Mohd Din
|
00354
|
PUNB0292200
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240021892
|
|
MOHD DEEN S/O SHER MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Poonch
|
JK-11-001-037-001/202
(Khanter Bela Choawa)
|
1411001000NRG24010320240273432
|
01/03/2024
|
Mohd Din
|
1411001WL056521
|
Mohd Din
|
00354
|
PUNB0292200
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021893
|
|
MOHD DEEN S/O SHER MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Poonch
|
JK-11-001-037-001/202
(Khanter Bela Choawa)
|
1411001000NRG24010320240273435
|
01/03/2024
|
Mohd Din
|
1411001WL056521
|
Mohd Din
|
00354
|
PUNB0292200
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021894
|
|
MOHD DEEN S/O SHER MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Poonch
|
JK-11-001-037-001/202
(Khanter Bela Choawa)
|
1411001000NRG24010320240273431
|
01/03/2024
|
Shamim Akhter
|
1411001WL056521
|
Shamim Akhter
|
00354
|
PUNB0292200
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240021902
|
|
SHAMIM AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Poonch
|
JK-11-001-037-001/202
(Khanter Bela Choawa)
|
1411001000NRG24010320240273434
|
01/03/2024
|
Shamim Akhter
|
1411001WL056521
|
Shamim Akhter
|
00354
|
PUNB0292200
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021900
|
|
SHAMIM AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Poonch
|
JK-11-001-037-001/202
(Khanter Bela Choawa)
|
1411001000NRG24010320240273437
|
01/03/2024
|
Shamim Akhter
|
1411001WL056521
|
Shamim Akhter
|
00354
|
PUNB0292200
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021901
|
|
SHAMIM AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Poonch
|
JK-11-001-037-001/223
(Khanter Bela Choawa)
|
1411001000NRG24010320240273244
|
01/03/2024
|
Jameela Bi
|
1411001WL056485
|
Jameela Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021896
|
|
JAMEELA BEE W/O MOHD ABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Poonch
|
JK-11-001-037-001/223
(Khanter Bela Choawa)
|
1411001000NRG24010320240273243
|
01/03/2024
|
Mohd Abas
|
1411001WL056485
|
Mohd Abas
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021899
|
|
MOHD ABBAS S/O DEEN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
92
|
Poonch
|
JK-11-001-037-001/104
(Khanter Bela Choawa)
|
1411001000NRG24010320240273354
|
01/03/2024
|
Shafqat Jan
|
1411001WL056509
|
Shafqat Jan
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240021871
|
|
MR JAAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Poonch
|
JK-11-001-037-001/201
(Khanter Bela Choawa)
|
1411001000NRG24010320240273397
|
01/03/2024
|
Tanveer Akhter
|
1411001WL056518
|
Tanveer Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021904
|
|
TANVEER AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Poonch
|
JK-11-001-037-001/201
(Khanter Bela Choawa)
|
1411001000NRG24010320240273401
|
01/03/2024
|
Tanveer Akhter
|
1411001WL056518
|
Tanveer Akhter
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021903
|
|
TANVEER AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Poonch
|
JK-11-001-037-001/201
(Khanter Bela Choawa)
|
1411001000NRG24010320240273399
|
01/03/2024
|
Tanveer Akhter
|
1411001WL056518
|
Tanveer Akhter
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021905
|
|
TANVEER AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Poonch
|
JK-11-001-037-001/201
(Khanter Bela Choawa)
|
1411001000NRG24010320240273400
|
01/03/2024
|
Zafeer Ahmed
|
1411001WL056518
|
Zafeer Ahmed
|
00415
|
SBIN0003660
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240021912
|
|
ZAFEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Poonch
|
JK-11-001-037-001/201
(Khanter Bela Choawa)
|
1411001000NRG24010320240273398
|
01/03/2024
|
Zafeer Ahmed
|
1411001WL056518
|
Zafeer Ahmed
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240021913
|
|
ZAFEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Poonch
|
JK-11-001-037-001/201
(Khanter Bela Choawa)
|
1411001000NRG24010320240273396
|
01/03/2024
|
Zafeer Ahmed
|
1411001WL056518
|
Zafeer Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021914
|
|
ZAFEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Poonch
|
JK-11-001-037-001/202
(Khanter Bela Choawa)
|
1411001000NRG24010320240273436
|
01/03/2024
|
Hamida Bi
|
1411001WL056521
|
Hamida Bi
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021885
|
|
MRS HAMIDA BI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Poonch
|
JK-11-001-037-001/202
(Khanter Bela Choawa)
|
1411001000NRG24010320240273433
|
01/03/2024
|
Hamida Bi
|
1411001WL056521
|
Hamida Bi
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021886
|
|
MRS HAMIDA BI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Poonch
|
JK-11-001-037-001/202
(Khanter Bela Choawa)
|
1411001000NRG24010320240273430
|
01/03/2024
|
Hamida Bi
|
1411001WL056521
|
Hamida Bi
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240021887
|
|
MRS HAMIDA BI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Poonch
|
JK-11-001-037-001/210
(Khanter Bela Choawa)
|
1411001000NRG24010320240273405
|
01/03/2024
|
Saleema Bi
|
1411001WL056518
|
Saleema Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021915
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Poonch
|
JK-11-001-037-001/210
(Khanter Bela Choawa)
|
1411001000NRG24010320240273406
|
01/03/2024
|
Saleema Bi
|
1411001WL056518
|
Saleema Bi
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021916
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Poonch
|
JK-11-001-037-001/210
(Khanter Bela Choawa)
|
1411001000NRG24010320240273407
|
01/03/2024
|
Saleema Bi
|
1411001WL056518
|
Saleema Bi
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021917
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Poonch
|
JK-11-001-037-001/212
(Khanter Bela Choawa)
|
1411001000NRG24010320240273473
|
01/03/2024
|
Barkat Bi
|
1411001WL056526
|
Barkat Bi
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021920
|
|
BARKAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Poonch
|
JK-11-001-037-001/212
(Khanter Bela Choawa)
|
1411001000NRG24010320240273475
|
01/03/2024
|
Barkat Bi
|
1411001WL056526
|
Barkat Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021919
|
|
BARKAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Poonch
|
JK-11-001-037-001/212
(Khanter Bela Choawa)
|
1411001000NRG24010320240273479
|
01/03/2024
|
Barkat Bi
|
1411001WL056526
|
Barkat Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021921
|
|
BARKAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Poonch
|
JK-11-001-037-001/220
(Khanter Bela Choawa)
|
1411001000NRG24010320240273414
|
01/03/2024
|
Khatoon Bi
|
1411001WL056518
|
Khatoon Bi
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021908
|
|
KHATOON BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Poonch
|
JK-11-001-037-001/220
(Khanter Bela Choawa)
|
1411001000NRG24010320240273415
|
01/03/2024
|
Khatoon Bi
|
1411001WL056518
|
Khatoon Bi
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240021909
|
|
KHATOON BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Poonch
|
JK-11-001-037-001/220
(Khanter Bela Choawa)
|
1411001000NRG24010320240273416
|
01/03/2024
|
Khatoon Bi
|
1411001WL056518
|
Khatoon Bi
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240021910
|
|
KHATOON BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Poonch
|
JK-11-001-037-001/234
(Khanter Bela Choawa)
|
1411001000NRG24010320240273254
|
01/03/2024
|
Mukhtar Ahmed
|
1411001WL056494
|
Mukhtar Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021911
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Poonch
|
JK-11-001-037-001/270
(Khanter Bela Choawa)
|
1411001000NRG24010320240273461
|
01/03/2024
|
Zaydha Parveen
|
1411001WL056525
|
Zaydha Parveen
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021918
|
|
MS ZAHIDA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Poonch
|
JK-11-001-037-001/68
(Khanter Bela Choawa)
|
1411001000NRG24010320240273222
|
01/03/2024
|
Razia Begum
|
1411001WL056480
|
Razia Begum
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021888
|
|
MRS RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Poonch
|
JK-11-001-037-001/68
(Khanter Bela Choawa)
|
1411001000NRG24010320240273223
|
01/03/2024
|
Razia Begum
|
1411001WL056480
|
Razia Begum
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021889
|
|
MRS RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Poonch
|
JK-11-001-037-001/8
(Khanter Bela Choawa)
|
1411001000NRG24010320240273224
|
01/03/2024
|
Sajad Ahmed
|
1411001WL056480
|
Sajad Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021890
|
|
MR SAJJAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
116
|
Poonch
|
JK-11-001-037-001/8
(Khanter Bela Choawa)
|
1411001000NRG24010320240273225
|
01/03/2024
|
Sajad Ahmed
|
1411001WL056480
|
Sajad Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240021891
|
|
MR SAJJAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37088
|
37088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182268
|
182268
|
|
|
|
|
|
|
|