|
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
|
MATHWAR
|
JK-13-002-008-001/518
(DHANOO)
|
1413002000NRG24280320240116476
|
31/03/2024
|
Mohd hanif
|
1413002WL022597
|
Mohd hanif
|
00152
|
HDFC0002215
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240168612
|
|
SAIMA IQBAL UG MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-001/776
(DHANOO)
|
1413002000NRG24310320240118790
|
31/03/2024
|
Yasmin Akhtar
|
1413002WL022925
|
Yasmin Akhtar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168509
|
|
YASMIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-001/776
(DHANOO)
|
1413002000NRG24310320240118858
|
31/03/2024
|
Yasmin Akhtar
|
1413002WL022928
|
Yasmin Akhtar
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168510
|
|
YASMIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-001/1055
(DHANOO)
|
1413002000NRG24280320240116195
|
31/03/2024
|
ARIF HUSSAIN
|
1413002WL022571
|
ARIF HUSSAIN
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168483
|
|
ARIF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATHWAR
|
JK-13-002-008-001/1055
(DHANOO)
|
1413002000NRG24280320240116194
|
31/03/2024
|
GULZAM BIBI
|
1413002WL022571
|
GULZAM BIBI
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168581
|
|
GULZARN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-001/158
(DHANOO)
|
1413002000NRG24310320240118842
|
31/03/2024
|
Kulbinder Singh
|
1413002WL022928
|
Kulbinder Singh
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168474
|
|
KULBINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-001/158
(DHANOO)
|
1413002000NRG24310320240118784
|
31/03/2024
|
Kulbinder Singh
|
1413002WL022925
|
Kulbinder Singh
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168473
|
|
KULBINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-001/305
(DHANOO)
|
1413002000NRG24310320240118811
|
31/03/2024
|
NOOR HUSSAIN
|
1413002WL022927
|
NOOR HUSSAIN
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168480
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-001/305
(DHANOO)
|
1413002000NRG24310320240118812
|
31/03/2024
|
NOOR HUSSAIN
|
1413002WL022927
|
NOOR HUSSAIN
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240168481
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-008-001/305
(DHANOO)
|
1413002000NRG24310320240118813
|
31/03/2024
|
NOOR HUSSAIN
|
1413002WL022927
|
NOOR HUSSAIN
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240168482
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-008-001/307
(DHANOO)
|
1413002000NRG24310320240118785
|
31/03/2024
|
MUDSSAR HUSSAIN
|
1413002WL022925
|
MUDSSAR HUSSAIN
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168459
|
|
MUDDASSER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-008-001/450
(DHANOO)
|
1413002000NRG24280320240116196
|
31/03/2024
|
Khurshid Ahmed
|
1413002WL022571
|
Khurshid Ahmed
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168460
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-008-001/502
(DHANOO)
|
1413002000NRG24310320240118825
|
31/03/2024
|
Saleema Bibi
|
1413002WL022927
|
Saleema Bibi
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168477
|
|
SALEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MATHWAR
|
JK-13-002-008-001/502
(DHANOO)
|
1413002000NRG24310320240118826
|
31/03/2024
|
Saleema Bibi
|
1413002WL022927
|
Saleema Bibi
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240168478
|
|
SALEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MATHWAR
|
JK-13-002-008-001/502
(DHANOO)
|
1413002000NRG24310320240118827
|
31/03/2024
|
Saleema Bibi
|
1413002WL022927
|
Saleema Bibi
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240168479
|
|
SALEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MATHWAR
|
JK-13-002-008-001/762
(DHANOO)
|
1413002000NRG24280320240116467
|
31/03/2024
|
MUMTAZ BEGUM
|
1413002WL022596
|
MUMTAZ BEGUM
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168467
|
|
MUMTAZ BEGUM DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MATHWAR
|
JK-13-002-008-001/779
(DHANOO)
|
1413002000NRG24310320240118791
|
31/03/2024
|
Shabana Akther
|
1413002WL022925
|
Shabana Akther
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168462
|
|
SHABANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MATHWAR
|
JK-13-002-008-001/779
(DHANOO)
|
1413002000NRG24310320240118859
|
31/03/2024
|
Shabana Akther
|
1413002WL022928
|
Shabana Akther
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168463
|
|
SHABANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MATHWAR
|
JK-13-002-008-001/792
(DHANOO)
|
1413002000NRG24280320240116468
|
31/03/2024
|
SAHIL
|
1413002WL022596
|
SAHIL
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168588
|
|
SAHIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MATHWAR
|
JK-13-002-008-001/973
(DHANOO)
|
1413002000NRG24280320240116469
|
31/03/2024
|
anayat bibi
|
1413002WL022596
|
anayat bibi
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168464
|
|
ANAYAT BIBI WO FARQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MATHWAR
|
JK-13-002-008-001/973
(DHANOO)
|
1413002000NRG24280320240116470
|
31/03/2024
|
iazaz bibi
|
1413002WL022596
|
iazaz bibi
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240168465
|
|
IAZAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MATHWAR
|
JK-13-002-008-001/973
(DHANOO)
|
1413002000NRG24280320240116471
|
31/03/2024
|
SHAZIA AKHTER
|
1413002WL022596
|
SHAZIA AKHTER
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168520
|
|
SHAZIA AKHTER DO FARAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MATHWAR
|
JK-13-002-008-003/50
(DHANOO)
|
1413002000NRG24280320240116108
|
31/03/2024
|
SAIN AHMED
|
1413002WL022563
|
SAIN AHMED
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240168458
|
|
SAIN AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MATHWAR
|
JK-13-002-008-003/61
(DHANOO)
|
1413002000NRG24280320240116480
|
31/03/2024
|
NAZIR AHMED
|
1413002WL022597
|
NAZIR AHMED
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240168457
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MATHWAR
|
JK-13-002-008-005/421
(DHANOO)
|
1413002000NRG24280320240116231
|
31/03/2024
|
Mohd Rafi
|
1413002WL022576
|
Mohd Rafi
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168471
|
|
MOHD RAFI SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MATHWAR
|
JK-13-002-022-003/15-A
(SAROTE)
|
1413002000NRG24280320240116232
|
31/03/2024
|
Amit Kumar
|
1413002WL022576
|
Amit Kumar
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168487
|
|
AMIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MATHWAR
|
JK-13-002-022-003/701
(SAROTE)
|
1413002000NRG24280320240116234
|
31/03/2024
|
RUBIA AKHTER
|
1413002WL022576
|
RUBIA AKHTER
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240168472
|
|
RUBIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MATHWAR
|
JK-13-002-027-002/318
(GORDA)
|
1413002000NRG24280320240116201
|
31/03/2024
|
Jyoti Devi
|
1413002WL022571
|
Jyoti Devi
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168461
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MATHWAR
|
JK-13-002-027-002/601
(GORDA)
|
1413002000NRG24280320240116156
|
31/03/2024
|
Salima Bibi
|
1413002WL022568
|
Salima Bibi
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240168475
|
|
SALIMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MATHWAR
|
JK-13-002-027-002/601
(GORDA)
|
1413002000NRG24310320240118450
|
31/03/2024
|
Salima Bibi
|
1413002WL022866
|
Salima Bibi
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240168476
|
|
SALIMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60756
|
60756
|
|
|
|
|
|
|
|
|
31
|
MATHWAR
|
JK-13-002-004-001/286
(BHAGANI)
|
1413002000NRG24280320240116188
|
31/03/2024
|
JAI SINGH
|
1413002WL022571
|
JAI SINGH
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168560
|
|
JAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MATHWAR
|
JK-13-002-004-001/488
(BHAGANI)
|
1413002000NRG24280320240116148
|
31/03/2024
|
BHAG HUSSAIN
|
1413002WL022568
|
BHAG HUSSAIN
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240168566
|
|
BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MATHWAR
|
JK-13-002-004-001/488
(BHAGANI)
|
1413002000NRG24310320240118443
|
31/03/2024
|
BHAG HUSSAIN
|
1413002WL022866
|
BHAG HUSSAIN
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240168567
|
|
BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MATHWAR
|
JK-13-002-004-001/654
(BHAGANI)
|
1413002000NRG24280320240116189
|
31/03/2024
|
Babu Khan
|
1413002WL022571
|
Babu Khan
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168517
|
|
BABU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MATHWAR
|
JK-13-002-004-001/660
(BHAGANI)
|
1413002000NRG24280320240116149
|
31/03/2024
|
Rustam Ali
|
1413002WL022568
|
Rustam Ali
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240168496
|
|
RUSTAM ALI SO GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MATHWAR
|
JK-13-002-004-001/660
(BHAGANI)
|
1413002000NRG24310320240118444
|
31/03/2024
|
Rustam Ali
|
1413002WL022866
|
Rustam Ali
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240168495
|
|
RUSTAM ALI SO GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MATHWAR
|
JK-13-002-004-001/72
(BHAGANI)
|
1413002000NRG24280320240116190
|
31/03/2024
|
SALEEM KHAN
|
1413002WL022571
|
SALEEM KHAN
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168516
|
|
SALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MATHWAR
|
JK-13-002-004-001/799
(BHAGANI)
|
1413002000NRG24280320240116151
|
31/03/2024
|
Babli Devi
|
1413002WL022568
|
Babli Devi
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240168493
|
|
BABLI DEVI WO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MATHWAR
|
JK-13-002-004-001/799
(BHAGANI)
|
1413002000NRG24310320240118446
|
31/03/2024
|
Babli Devi
|
1413002WL022866
|
Babli Devi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240168494
|
|
BABLI DEVI WO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MATHWAR
|
JK-13-002-004-001/799
(BHAGANI)
|
1413002000NRG24310320240118445
|
31/03/2024
|
Balbir Singh
|
1413002WL022866
|
Balbir Singh
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240168491
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATHWAR
|
JK-13-002-004-001/799
(BHAGANI)
|
1413002000NRG24280320240116150
|
31/03/2024
|
Balbir Singh
|
1413002WL022568
|
Balbir Singh
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240168492
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATHWAR
|
JK-13-002-004-001/87
(BHAGANI)
|
1413002000NRG24280320240116191
|
31/03/2024
|
PRITAM SINGH
|
1413002WL022571
|
PRITAM SINGH
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168515
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MATHWAR
|
JK-13-002-004-001/88
(BHAGANI)
|
1413002000NRG24280320240116192
|
31/03/2024
|
SOHAN SINGH
|
1413002WL022571
|
SOHAN SINGH
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168498
|
|
SOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MATHWAR
|
JK-13-002-008-001/1165
(DHANOO)
|
1413002000NRG24310320240118834
|
31/03/2024
|
NAZIA AKHTER
|
1413002WL022928
|
NAZIA AKHTER
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240168525
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MATHWAR
|
JK-13-002-008-001/1165
(DHANOO)
|
1413002000NRG24310320240118835
|
31/03/2024
|
NAZIA AKHTER
|
1413002WL022928
|
NAZIA AKHTER
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168526
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MATHWAR
|
JK-13-002-008-001/1166
(DHANOO)
|
1413002000NRG24310320240118836
|
31/03/2024
|
NISAR
|
1413002WL022928
|
NISAR
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168600
|
|
NISAR AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MATHWAR
|
JK-13-002-008-001/1166
(DHANOO)
|
1413002000NRG24310320240118837
|
31/03/2024
|
NISAR
|
1413002WL022928
|
NISAR
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240168601
|
|
NISAR AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MATHWAR
|
JK-13-002-008-001/1166
(DHANOO)
|
1413002000NRG24310320240118781
|
31/03/2024
|
NISAR
|
1413002WL022925
|
NISAR
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168599
|
|
NISAR AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MATHWAR
|
JK-13-002-008-001/1167
(DHANOO)
|
1413002000NRG24310320240118783
|
31/03/2024
|
ABHISHEK
|
1413002WL022925
|
ABHISHEK
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168486
|
|
ABHISHEK SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MATHWAR
|
JK-13-002-008-001/1167
(DHANOO)
|
1413002000NRG24310320240118839
|
31/03/2024
|
ABHISHEK
|
1413002WL022928
|
ABHISHEK
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240168485
|
|
ABHISHEK SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MATHWAR
|
JK-13-002-008-001/1167
(DHANOO)
|
1413002000NRG24310320240118841
|
31/03/2024
|
ABHISHEK
|
1413002WL022928
|
ABHISHEK
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168484
|
|
ABHISHEK SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MATHWAR
|
JK-13-002-008-001/1167
(DHANOO)
|
1413002000NRG24310320240118840
|
31/03/2024
|
SHUBAM SINGH
|
1413002WL022928
|
SHUBAM SINGH
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168470
|
|
SHUBAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MATHWAR
|
JK-13-002-008-001/1167
(DHANOO)
|
1413002000NRG24310320240118838
|
31/03/2024
|
SHUBAM SINGH
|
1413002WL022928
|
SHUBAM SINGH
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240168469
|
|
SHUBAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MATHWAR
|
JK-13-002-008-001/1167
(DHANOO)
|
1413002000NRG24310320240118782
|
31/03/2024
|
SHUBAM SINGH
|
1413002WL022925
|
SHUBAM SINGH
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168468
|
|
SHUBAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MATHWAR
|
JK-13-002-008-001/1171
(DHANOO)
|
1413002000NRG24280320240116114
|
31/03/2024
|
johra bibi
|
1413002WL022564
|
johra bibi
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168523
|
|
JOHRA BIBI DO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MATHWAR
|
JK-13-002-008-001/1172
(DHANOO)
|
1413002000NRG24280320240116115
|
31/03/2024
|
mubark hussain
|
1413002WL022564
|
mubark hussain
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168456
|
|
MUBARAK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
MATHWAR
|
JK-13-002-008-001/363
(DHANOO)
|
1413002000NRG24310320240118843
|
31/03/2024
|
DALBIR KUMAR
|
1413002WL022928
|
DALBIR KUMAR
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240168602
|
|
DALBIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MATHWAR
|
JK-13-002-008-001/363
(DHANOO)
|
1413002000NRG24310320240118844
|
31/03/2024
|
DALBIR KUMAR
|
1413002WL022928
|
DALBIR KUMAR
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168603
|
|
DALBIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MATHWAR
|
JK-13-002-008-001/365
(DHANOO)
|
1413002000NRG24270320240115593
|
31/03/2024
|
Jyoti Devi
|
1413002WL022463
|
Jyoti Devi
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240168598
|
|
JYOTI DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
MATHWAR
|
JK-13-002-008-001/376
(DHANOO)
|
1413002000NRG24310320240118847
|
31/03/2024
|
Naseem Bibi
|
1413002WL022928
|
Naseem Bibi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168497
|
|
NASEEM BIBI W/O LIYAQAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MATHWAR
|
JK-13-002-008-001/707
(DHANOO)
|
1413002000NRG24310320240118789
|
31/03/2024
|
Imran Ali
|
1413002WL022925
|
Imran Ali
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168512
|
|
IMRAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
MATHWAR
|
JK-13-002-008-001/707
(DHANOO)
|
1413002000NRG24310320240118855
|
31/03/2024
|
Imran Ali
|
1413002WL022928
|
Imran Ali
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168511
|
|
IMRAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
MATHWAR
|
JK-13-002-008-001/800
(DHANOO)
|
1413002000NRG24310320240118861
|
31/03/2024
|
GULZAR BIBI
|
1413002WL022928
|
GULZAR BIBI
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240168489
|
|
GULZAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MATHWAR
|
JK-13-002-008-001/800
(DHANOO)
|
1413002000NRG24310320240118862
|
31/03/2024
|
GULZAR BIBI
|
1413002WL022928
|
GULZAR BIBI
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168490
|
|
GULZAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
MATHWAR
|
JK-13-002-008-001/800
(DHANOO)
|
1413002000NRG24310320240118792
|
31/03/2024
|
GULZAR BIBI
|
1413002WL022925
|
GULZAR BIBI
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168488
|
|
GULZAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
MATHWAR
|
JK-13-002-008-001/802
(DHANOO)
|
1413002000NRG24310320240118793
|
31/03/2024
|
Ashok singh
|
1413002WL022925
|
Ashok singh
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168527
|
|
ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
MATHWAR
|
JK-13-002-008-001/802
(DHANOO)
|
1413002000NRG24310320240118863
|
31/03/2024
|
Ashok singh
|
1413002WL022928
|
Ashok singh
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168528
|
|
ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
MATHWAR
|
JK-13-002-008-001/856
(DHANOO)
|
1413002000NRG24280320240116197
|
31/03/2024
|
KARAMAT ALI
|
1413002WL022571
|
KARAMAT ALI
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168518
|
|
KARAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MATHWAR
|
JK-13-002-008-001/856
(DHANOO)
|
1413002000NRG24280320240116198
|
31/03/2024
|
RUSTAM ALI
|
1413002WL022571
|
RUSTAM ALI
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168580
|
|
RUSTAM ALI SO HEADER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MATHWAR
|
JK-13-002-008-001/904
(DHANOO)
|
1413002000NRG24280320240116155
|
31/03/2024
|
Anayat Bibi
|
1413002WL022568
|
Anayat Bibi
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168503
|
|
ANIYAT BIBI W/O BAGH HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MATHWAR
|
JK-13-002-008-001/904
(DHANOO)
|
1413002000NRG24280320240116154
|
31/03/2024
|
Bhag Hussain
|
1413002WL022568
|
Bhag Hussain
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240168501
|
|
BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
MATHWAR
|
JK-13-002-008-001/904
(DHANOO)
|
1413002000NRG24310320240118449
|
31/03/2024
|
Bhag Hussain
|
1413002WL022866
|
Bhag Hussain
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240168502
|
|
BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
MATHWAR
|
JK-13-002-008-001/980
(DHANOO)
|
1413002000NRG24310320240118865
|
31/03/2024
|
VINOD
|
1413002WL022928
|
VINOD
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240168529
|
|
VINOD SINGH S/O RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MATHWAR
|
JK-13-002-008-001/980
(DHANOO)
|
1413002000NRG24310320240118867
|
31/03/2024
|
VINOD
|
1413002WL022928
|
VINOD
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168530
|
|
VINOD SINGH S/O RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MATHWAR
|
JK-13-002-008-001/985
(DHANOO)
|
1413002000NRG24280320240116117
|
31/03/2024
|
safeeena bibi
|
1413002WL022564
|
safeeena bibi
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168524
|
|
SAFEENA BIBI WO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
MATHWAR
|
JK-13-002-008-001/986
(DHANOO)
|
1413002000NRG24280320240116118
|
31/03/2024
|
shama bibi
|
1413002WL022564
|
shama bibi
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168595
|
|
SHAMA BIBI DO KARSHAID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
MATHWAR
|
JK-13-002-008-001/987
(DHANOO)
|
1413002000NRG24280320240116119
|
31/03/2024
|
shajat ali
|
1413002WL022564
|
shajat ali
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168591
|
|
SHAJAT ALI S/O NOOR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MATHWAR
|
JK-13-002-008-001/991
(DHANOO)
|
1413002000NRG24280320240116121
|
31/03/2024
|
neelam devi
|
1413002WL022564
|
neelam devi
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168521
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
MATHWAR
|
JK-13-002-008-003/159
(DHANOO)
|
1413002000NRG24280320240116477
|
31/03/2024
|
Wasim Akram
|
1413002WL022597
|
Wasim Akram
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240168507
|
|
WASIM AKRAM SO LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
MATHWAR
|
JK-13-002-008-003/35
(DHANOO)
|
1413002000NRG24280320240116107
|
31/03/2024
|
Mohd Hanif
|
1413002WL022563
|
Mohd Hanif
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240168505
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
MATHWAR
|
JK-13-002-008-003/50
(DHANOO)
|
1413002000NRG24280320240116109
|
31/03/2024
|
Shabia Bibi
|
1413002WL022563
|
Shabia Bibi
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240168508
|
|
SHABIA BIBI WO SHEHNAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
MATHWAR
|
JK-13-002-008-003/557
(DHANOO)
|
1413002000NRG24280320240116478
|
31/03/2024
|
Parveen Akther
|
1413002WL022597
|
Parveen Akther
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240168550
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
MATHWAR
|
JK-13-002-008-003/560
(DHANOO)
|
1413002000NRG24280320240116479
|
31/03/2024
|
Khalil Ahmed
|
1413002WL022597
|
Khalil Ahmed
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240168500
|
|
KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
MATHWAR
|
JK-13-002-008-003/650
(DHANOO)
|
1413002000NRG24280320240116111
|
31/03/2024
|
Sadiqan Bibi
|
1413002WL022563
|
Sadiqan Bibi
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240168519
|
|
SADIQAN BIBI WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
MATHWAR
|
JK-13-002-008-003/659
(DHANOO)
|
1413002000NRG24280320240116112
|
31/03/2024
|
shamshad Bibi
|
1413002WL022563
|
shamshad Bibi
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240168504
|
|
SHAMSHAD BIBI WO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
MATHWAR
|
JK-13-002-008-004/383
(DHANOO)
|
1413002000NRG24310320240118779
|
31/03/2024
|
Mohd Yousaf
|
1413002WL022924
|
Mohd Yousaf
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240168506
|
|
MOHAMMAD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
MATHWAR
|
JK-13-002-008-005/528
(DHANOO)
|
1413002000NRG24310320240118869
|
31/03/2024
|
KURSHID AHMED
|
1413002WL022928
|
KURSHID AHMED
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168536
|
|
KURSHID AHMED SO ABRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
MATHWAR
|
JK-13-002-008-005/528
(DHANOO)
|
1413002000NRG24310320240118870
|
31/03/2024
|
Shamshad Bibi
|
1413002WL022928
|
Shamshad Bibi
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168597
|
|
SHAMSHAD BIBI WO KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
MATHWAR
|
JK-13-002-022-003/261
(SAROTE)
|
1413002000NRG24280320240116233
|
31/03/2024
|
Hamida Bibi
|
1413002WL022576
|
Hamida Bibi
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168499
|
|
HAMIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
MATHWAR
|
JK-13-002-022-003/474
(SAROTE)
|
1413002000NRG24280320240116473
|
31/03/2024
|
maryam
|
1413002WL022596
|
maryam
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168466
|
|
MARYAM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126392
|
126392
|
|
|
|
|
|
|
|
|
91
|
MATHWAR
|
JK-13-002-008-001/366
(DHANOO)
|
1413002000NRG24310320240118845
|
31/03/2024
|
RONAK SINGH
|
1413002WL022928
|
RONAK SINGH
|
00200
|
JAKA0MARMAN
|
2440
|
2440
|
Rejected
|
27/04/2024
|
|
A118240168547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MATHWAR
|
JK-13-002-008-001/911
(DHANOO)
|
1413002000NRG24310320240118831
|
31/03/2024
|
RASHEEDA BIBI
|
1413002WL022927
|
RASHEEDA BIBI
|
00200
|
JAKA0MARMAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168555
|
|
RASHEEDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
MATHWAR
|
JK-13-002-008-001/911
(DHANOO)
|
1413002000NRG24310320240118832
|
31/03/2024
|
RASHEEDA BIBI
|
1413002WL022927
|
RASHEEDA BIBI
|
00200
|
JAKA0MARMAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240168556
|
|
RASHEEDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
MATHWAR
|
JK-13-002-008-001/911
(DHANOO)
|
1413002000NRG24310320240118833
|
31/03/2024
|
RASHEEDA BIBI
|
1413002WL022927
|
RASHEEDA BIBI
|
00200
|
JAKA0MARMAN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240168557
|
|
RASHEEDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
MATHWAR
|
JK-13-002-008-001/990
(DHANOO)
|
1413002000NRG24280320240116120
|
31/03/2024
|
abdul satar
|
1413002WL022564
|
abdul satar
|
00200
|
JAKA0MARMAN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168592
|
|
KHADIM HUSSAIN SO QASAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
MATHWAR
|
JK-13-002-008-001/992
(DHANOO)
|
1413002000NRG24280320240116122
|
31/03/2024
|
najma bibi
|
1413002WL022564
|
najma bibi
|
00200
|
JAKA0MARMAN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168522
|
|
NAJMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
MATHWAR
|
JK-13-002-008-001/993
(DHANOO)
|
1413002000NRG24280320240116123
|
31/03/2024
|
mohd arif
|
1413002WL022564
|
mohd arif
|
00200
|
JAKA0MARMAN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168593
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
98
|
MATHWAR
|
JK-13-002-008-001/789
(DHANOO)
|
1413002000NRG24310320240118860
|
31/03/2024
|
Nasreen Sultana
|
1413002WL022928
|
Nasreen Sultana
|
00200
|
JAKA0NOWBAD
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168559
|
|
NASREEN SULTANA DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
99
|
MATHWAR
|
JK-13-002-008-001/545
(DHANOO)
|
1413002000NRG24280320240116152
|
31/03/2024
|
Zakir Hussain
|
1413002WL022568
|
Zakir Hussain
|
00200
|
JAKA0PLOURA
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240168513
|
|
ZAKIR HUSSAIN S/O GHULAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MATHWAR
|
JK-13-002-008-001/545
(DHANOO)
|
1413002000NRG24310320240118447
|
31/03/2024
|
Zakir Hussain
|
1413002WL022866
|
Zakir Hussain
|
00200
|
JAKA0PLOURA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240168514
|
|
ZAKIR HUSSAIN S/O GHULAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
101
|
MATHWAR
|
JK-13-002-008-001/773
(DHANOO)
|
1413002000NRG24310320240118857
|
31/03/2024
|
Anita Devi
|
1413002WL022928
|
Anita Devi
|
00354
|
PUNB0098600
|
2440
|
2440
|
Rejected
|
27/04/2024
|
|
A118240168562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MATHWAR
|
JK-13-002-008-001/83
(DHANOO)
|
1413002000NRG24280320240116116
|
31/03/2024
|
balkar singh
|
1413002WL022564
|
balkar singh
|
00354
|
PUNB0098600
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168596
|
|
BALKAR SINGH S/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
103
|
MATHWAR
|
JK-13-002-004-001/22
(BHAGANI)
|
1413002000NRG24280320240116147
|
31/03/2024
|
MAQBOOL AHMED
|
1413002WL022568
|
MAQBOOL AHMED
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240168571
|
|
MAQBOOL AHMED S/O SHA MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MATHWAR
|
JK-13-002-004-001/22
(BHAGANI)
|
1413002000NRG24310320240118442
|
31/03/2024
|
MAQBOOL AHMED
|
1413002WL022866
|
MAQBOOL AHMED
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240168570
|
|
MAQBOOL AHMED S/O SHA MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MATHWAR
|
JK-13-002-008-001/1000
(DHANOO)
|
1413002000NRG24280320240116464
|
31/03/2024
|
nazma bibi
|
1413002WL022596
|
nazma bibi
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168589
|
|
NAZIMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
MATHWAR
|
JK-13-002-008-001/1000
(DHANOO)
|
1413002000NRG24280320240116463
|
31/03/2024
|
shokat ali
|
1413002WL022596
|
shokat ali
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168587
|
|
SHOQAT ALI SO GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
MATHWAR
|
JK-13-002-008-001/1041
(DHANOO)
|
1413002000NRG24280320240116193
|
31/03/2024
|
Parveen Akther
|
1413002WL022571
|
Parveen Akther
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168551
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
MATHWAR
|
JK-13-002-008-001/1171
(DHANOO)
|
1413002000NRG24280320240116113
|
31/03/2024
|
nadeem raja
|
1413002WL022564
|
nadeem raja
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168594
|
|
NADEEM RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MATHWAR
|
JK-13-002-008-001/168
(DHANOO)
|
1413002000NRG24280320240116475
|
31/03/2024
|
MOHD RAFIQ
|
1413002WL022597
|
MOHD RAFIQ
|
00354
|
PUNB0225200
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240168537
|
|
MOHAMMAD RAFIQUE SO MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
MATHWAR
|
JK-13-002-008-001/168
(DHANOO)
|
1413002000NRG24280320240116474
|
31/03/2024
|
Mukhtar Bibi
|
1413002WL022597
|
Mukhtar Bibi
|
00354
|
PUNB0225200
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240168558
|
|
MUKHTAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
MATHWAR
|
JK-13-002-008-001/309
(DHANOO)
|
1413002000NRG24310320240118816
|
31/03/2024
|
mohd amin
|
1413002WL022927
|
mohd amin
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168576
|
|
MOHD AMIN SO NAIZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
MATHWAR
|
JK-13-002-008-001/309
(DHANOO)
|
1413002000NRG24310320240118818
|
31/03/2024
|
mohd amin
|
1413002WL022927
|
mohd amin
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168575
|
|
MOHD AMIN SO NAIZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
MATHWAR
|
JK-13-002-008-001/309
(DHANOO)
|
1413002000NRG24310320240118814
|
31/03/2024
|
NAIZ ALI
|
1413002WL022927
|
NAIZ ALI
|
00354
|
PUNB0225200
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240168541
|
|
NAIZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
MATHWAR
|
JK-13-002-008-001/309
(DHANOO)
|
1413002000NRG24310320240118815
|
31/03/2024
|
NAIZ ALI
|
1413002WL022927
|
NAIZ ALI
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240168542
|
|
NAIZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
MATHWAR
|
JK-13-002-008-001/309
(DHANOO)
|
1413002000NRG24310320240118817
|
31/03/2024
|
NAIZ ALI
|
1413002WL022927
|
NAIZ ALI
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168540
|
|
NAIZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
MATHWAR
|
JK-13-002-008-001/313
(DHANOO)
|
1413002000NRG24270320240115589
|
31/03/2024
|
Mohan lal
|
1413002WL022463
|
Mohan lal
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240168532
|
|
MOHAN LAL SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
MATHWAR
|
JK-13-002-008-001/314
(DHANOO)
|
1413002000NRG24310320240118819
|
31/03/2024
|
MOHD RAFIQ
|
1413002WL022927
|
MOHD RAFIQ
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168544
|
|
MOHD RAFIQ S/O SAIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MATHWAR
|
JK-13-002-008-001/314
(DHANOO)
|
1413002000NRG24310320240118820
|
31/03/2024
|
MOHD RAFIQ
|
1413002WL022927
|
MOHD RAFIQ
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240168545
|
|
MOHD RAFIQ S/O SAIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MATHWAR
|
JK-13-002-008-001/314
(DHANOO)
|
1413002000NRG24310320240118821
|
31/03/2024
|
MOHD RAFIQ
|
1413002WL022927
|
MOHD RAFIQ
|
00354
|
PUNB0225200
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240168546
|
|
MOHD RAFIQ S/O SAIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MATHWAR
|
JK-13-002-008-001/319
(DHANOO)
|
1413002000NRG24270320240115590
|
31/03/2024
|
Mukhtayar Bibi
|
1413002WL022463
|
Mukhtayar Bibi
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240168552
|
|
MUKHTAR BIBI W/O AYYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MATHWAR
|
JK-13-002-008-001/361
(DHANOO)
|
1413002000NRG24270320240115591
|
31/03/2024
|
DARSHAN SINGH
|
1413002WL022463
|
DARSHAN SINGH
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240168563
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
MATHWAR
|
JK-13-002-008-001/365
(DHANOO)
|
1413002000NRG24270320240115592
|
31/03/2024
|
Ashok Kumar
|
1413002WL022463
|
Ashok Kumar
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240168548
|
|
ASHOK KUMAR S/O KUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MATHWAR
|
JK-13-002-008-001/368
(DHANOO)
|
1413002000NRG24270320240115594
|
31/03/2024
|
SOM RAJ
|
1413002WL022463
|
SOM RAJ
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240168543
|
|
SOM RAJ S O KUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MATHWAR
|
JK-13-002-008-001/376
(DHANOO)
|
1413002000NRG24310320240118846
|
31/03/2024
|
Liaqat Ali
|
1413002WL022928
|
Liaqat Ali
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168611
|
|
LIAQUAT ALI SO NOOR HUSSIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MATHWAR
|
JK-13-002-008-001/379
(DHANOO)
|
1413002000NRG24310320240118848
|
31/03/2024
|
ROMESH SINGH
|
1413002WL022928
|
ROMESH SINGH
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240168606
|
|
RAMESH SINGH SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MATHWAR
|
JK-13-002-008-001/379
(DHANOO)
|
1413002000NRG24310320240118849
|
31/03/2024
|
ROMESH SINGH
|
1413002WL022928
|
ROMESH SINGH
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168607
|
|
RAMESH SINGH SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MATHWAR
|
JK-13-002-008-001/379
(DHANOO)
|
1413002000NRG24310320240118786
|
31/03/2024
|
ROMESH SINGH
|
1413002WL022925
|
ROMESH SINGH
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168605
|
|
RAMESH SINGH SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MATHWAR
|
JK-13-002-008-001/383
(DHANOO)
|
1413002000NRG24310320240118787
|
31/03/2024
|
MOHD RAZiQ
|
1413002WL022925
|
MOHD RAZiQ
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168583
|
|
MOHD RAZAK SO SH UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
MATHWAR
|
JK-13-002-008-001/383
(DHANOO)
|
1413002000NRG24310320240118850
|
31/03/2024
|
MOHD RAZiQ
|
1413002WL022928
|
MOHD RAZiQ
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168582
|
|
MOHD RAZAK SO SH UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
MATHWAR
|
JK-13-002-008-001/402
(DHANOO)
|
1413002000NRG24310320240118851
|
31/03/2024
|
pritam singh
|
1413002WL022928
|
pritam singh
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240168615
|
|
PRITAM SINGH S/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MATHWAR
|
JK-13-002-008-001/402
(DHANOO)
|
1413002000NRG24310320240118852
|
31/03/2024
|
pritam singh
|
1413002WL022928
|
pritam singh
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168616
|
|
PRITAM SINGH S/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MATHWAR
|
JK-13-002-008-001/407
(DHANOO)
|
1413002000NRG24310320240118822
|
31/03/2024
|
SHABIR AHMED
|
1413002WL022927
|
SHABIR AHMED
|
00354
|
PUNB0225200
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240168577
|
|
SHABIR AHMED AND NAZIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
MATHWAR
|
JK-13-002-008-001/407
(DHANOO)
|
1413002000NRG24310320240118823
|
31/03/2024
|
SHABIR AHMED
|
1413002WL022927
|
SHABIR AHMED
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240168578
|
|
SHABIR AHMED AND NAZIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
MATHWAR
|
JK-13-002-008-001/407
(DHANOO)
|
1413002000NRG24310320240118824
|
31/03/2024
|
SHABIR AHMED
|
1413002WL022927
|
SHABIR AHMED
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168579
|
|
SHABIR AHMED AND NAZIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
MATHWAR
|
JK-13-002-008-001/480
(DHANOO)
|
1413002000NRG24310320240118788
|
31/03/2024
|
Sakhawat Ali
|
1413002WL022925
|
Sakhawat Ali
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168565
|
|
SAKHAWAT ALI S/O NOOR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MATHWAR
|
JK-13-002-008-001/480
(DHANOO)
|
1413002000NRG24310320240118853
|
31/03/2024
|
Sakhawat Ali
|
1413002WL022928
|
Sakhawat Ali
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168564
|
|
SAKHAWAT ALI S/O NOOR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MATHWAR
|
JK-13-002-008-001/509
(DHANOO)
|
1413002000NRG24310320240118828
|
31/03/2024
|
MOHD Younas
|
1413002WL022927
|
MOHD Younas
|
00354
|
PUNB0225200
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240168572
|
|
MOHD YUNUS SO SAIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MATHWAR
|
JK-13-002-008-001/509
(DHANOO)
|
1413002000NRG24310320240118829
|
31/03/2024
|
MOHD Younas
|
1413002WL022927
|
MOHD Younas
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240168573
|
|
MOHD YUNUS SO SAIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MATHWAR
|
JK-13-002-008-001/509
(DHANOO)
|
1413002000NRG24310320240118830
|
31/03/2024
|
MOHD Younas
|
1413002WL022927
|
MOHD Younas
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168574
|
|
MOHD YUNUS SO SAIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MATHWAR
|
JK-13-002-008-001/532
(DHANOO)
|
1413002000NRG24280320240116465
|
31/03/2024
|
BANSI LAL
|
1413002WL022596
|
BANSI LAL
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168533
|
|
BANSI LAL S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MATHWAR
|
JK-13-002-008-001/565
(DHANOO)
|
1413002000NRG24310320240118778
|
31/03/2024
|
Shabana Bibi
|
1413002WL022924
|
Shabana Bibi
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240168539
|
|
SHABANA BIBI W/O GULAM MUSHTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MATHWAR
|
JK-13-002-008-001/570
(DHANOO)
|
1413002000NRG24280320240116466
|
31/03/2024
|
KHURSHED BIBI
|
1413002WL022596
|
KHURSHED BIBI
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168549
|
|
KHURSHEED BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
MATHWAR
|
JK-13-002-008-001/577
(DHANOO)
|
1413002000NRG24310320240118448
|
31/03/2024
|
SALIMA BIBI
|
1413002WL022866
|
SALIMA BIBI
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240168569
|
|
SALEEMA BIBI
|
UCO BANK(607066)
|
|
144
|
MATHWAR
|
JK-13-002-008-001/577
(DHANOO)
|
1413002000NRG24280320240116153
|
31/03/2024
|
SALIMA BIBI
|
1413002WL022568
|
SALIMA BIBI
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240168568
|
|
SALEEMA BIBI
|
UCO BANK(607066)
|
|
145
|
MATHWAR
|
JK-13-002-008-001/588
(DHANOO)
|
1413002000NRG24310320240118854
|
31/03/2024
|
SHAMSHAD BEGAM
|
1413002WL022928
|
SHAMSHAD BEGAM
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168531
|
|
SHAMSHAD BEGUM W/O GULZAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MATHWAR
|
JK-13-002-008-001/773
(DHANOO)
|
1413002000NRG24310320240118856
|
31/03/2024
|
Tarsem Singh
|
1413002WL022928
|
Tarsem Singh
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168604
|
|
TARSEM SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MATHWAR
|
JK-13-002-008-001/894
(DHANOO)
|
1413002000NRG24280320240116199
|
31/03/2024
|
Jaswant singh
|
1413002WL022571
|
Jaswant singh
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168553
|
|
JASWANT SINGH S/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MATHWAR
|
JK-13-002-008-001/937
(DHANOO)
|
1413002000NRG24310320240118864
|
31/03/2024
|
Mohd Malik
|
1413002WL022928
|
Mohd Malik
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168554
|
|
MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
MATHWAR
|
JK-13-002-008-001/980
(DHANOO)
|
1413002000NRG24310320240118868
|
31/03/2024
|
RITA
|
1413002WL022928
|
RITA
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240168609
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
MATHWAR
|
JK-13-002-008-001/980
(DHANOO)
|
1413002000NRG24310320240118866
|
31/03/2024
|
RITA
|
1413002WL022928
|
RITA
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240168610
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
MATHWAR
|
JK-13-002-008-001/980
(DHANOO)
|
1413002000NRG24310320240118794
|
31/03/2024
|
RITA
|
1413002WL022925
|
RITA
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240168608
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
MATHWAR
|
JK-13-002-008-001/999
(DHANOO)
|
1413002000NRG24280320240116472
|
31/03/2024
|
bashir
|
1413002WL022596
|
bashir
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168590
|
|
BASHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MATHWAR
|
JK-13-002-008-003/61
(DHANOO)
|
1413002000NRG24280320240116481
|
31/03/2024
|
Allah Rakhi
|
1413002WL022597
|
Allah Rakhi
|
00354
|
PUNB0225200
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240168613
|
|
ALLA RAKHI PO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
MATHWAR
|
JK-13-002-008-003/650
(DHANOO)
|
1413002000NRG24280320240116110
|
31/03/2024
|
Bashir Ahmed
|
1413002WL022563
|
Bashir Ahmed
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240168534
|
|
BASHIR AHMED SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
MATHWAR
|
JK-13-002-008-003/815
(DHANOO)
|
1413002000NRG24280320240116483
|
31/03/2024
|
PARVEEN AKHTAR
|
1413002WL022597
|
PARVEEN AKHTAR
|
00354
|
PUNB0225200
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240168585
|
|
RAVEENA AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MATHWAR
|
JK-13-002-008-003/815
(DHANOO)
|
1413002000NRG24280320240116482
|
31/03/2024
|
TARIQ HUSSAIN
|
1413002WL022597
|
TARIQ HUSSAIN
|
00354
|
PUNB0225200
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240168586
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
MATHWAR
|
JK-13-002-008-004/32
(DHANOO)
|
1413002000NRG24280320240116229
|
31/03/2024
|
Shabir ahmed
|
1413002WL022576
|
Shabir ahmed
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240168535
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
MATHWAR
|
JK-13-002-008-004/619
(DHANOO)
|
1413002000NRG24310320240118780
|
31/03/2024
|
saber hussain
|
1413002WL022924
|
saber hussain
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240168584
|
|
SABER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
MATHWAR
|
JK-13-002-027-002/318
(GORDA)
|
1413002000NRG24280320240116200
|
31/03/2024
|
BALBIR KUMAR
|
1413002WL022571
|
BALBIR KUMAR
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240168538
|
|
BALBIR KUMAR S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121756
|
121756
|
|
|
|
|
|
|
|
|
160
|
MATHWAR
|
JK-13-002-022-003/994
(SAROTE)
|
1413002000NRG24280320240116235
|
31/03/2024
|
Mohd Javed
|
1413002WL022576
|
Mohd Javed
|
00415
|
SBIN0008547
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240168561
|
|
MOHD JAVID SO DIL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
161
|
MATHWAR
|
JK-13-002-008-004/799
(DHANOO)
|
1413002000NRG24280320240116230
|
31/03/2024
|
Sabar Hussain
|
1413002WL022576
|
Sabar Hussain
|
00462
|
UCBA0003166
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240168614
|
|
SABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345748
|
345748
|
|
|
|
|
|
|
|