|
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
|
Surankote
|
JK-11-003-043-001/10
(Hari Lower Left)
|
1411003000NRG24110220240239766
|
13/02/2024
|
Saida Bi
|
1411003WL050344
|
Saida Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099601
|
|
SAIDA BI DO MOHD MISSRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-043-001/10
(Hari Lower Left)
|
1411003000NRG24110220240239768
|
13/02/2024
|
Saida Bi
|
1411003WL050344
|
Saida Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099602
|
|
SAIDA BI DO MOHD MISSRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-043-001/10
(Hari Lower Left)
|
1411003000NRG24110220240239767
|
13/02/2024
|
Zanib Bi
|
1411003WL050344
|
Zanib Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099631
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-043-001/10
(Hari Lower Left)
|
1411003000NRG24110220240239765
|
13/02/2024
|
Zanib Bi
|
1411003WL050344
|
Zanib Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099630
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-043-001/11
(Hari Lower Left)
|
1411003000NRG24120220240240810
|
13/02/2024
|
Rasham Bi
|
1411003WL050580
|
Rasham Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099628
|
|
RESHAM BI WO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-043-001/11
(Hari Lower Left)
|
1411003000NRG24120220240240811
|
13/02/2024
|
Rasham Bi
|
1411003WL050580
|
Rasham Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099629
|
|
RESHAM BI WO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-043-001/13
(Hari Lower Left)
|
1411003000NRG24110220240239758
|
13/02/2024
|
Mohd Aslam
|
1411003WL050343
|
Mohd Aslam
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099590
|
|
MOHD ASLAM SO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-043-001/194
(Hari Lower Left)
|
1411003000NRG24120220240240877
|
13/02/2024
|
Anayat Hussain
|
1411003WL050590
|
Anayat Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099607
|
|
INAYAT HUSSAIN SO HAJI KARIM BAKHSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-043-001/194
(Hari Lower Left)
|
1411003000NRG24120220240240880
|
13/02/2024
|
Anayat Hussain
|
1411003WL050590
|
Anayat Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099608
|
|
INAYAT HUSSAIN SO HAJI KARIM BAKHSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-043-001/194
(Hari Lower Left)
|
1411003000NRG24120220240240879
|
13/02/2024
|
Rafaqat Hussain
|
1411003WL050590
|
Rafaqat Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099618
|
|
RAFAQAT HUSSAIN SO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-043-001/194
(Hari Lower Left)
|
1411003000NRG24120220240240882
|
13/02/2024
|
Rafaqat Hussain
|
1411003WL050590
|
Rafaqat Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099619
|
|
RAFAQAT HUSSAIN SO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-043-001/194
(Hari Lower Left)
|
1411003000NRG24120220240240878
|
13/02/2024
|
Tasveer Akhter
|
1411003WL050590
|
Tasveer Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099625
|
|
TASAVEER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-043-001/194
(Hari Lower Left)
|
1411003000NRG24120220240240881
|
13/02/2024
|
Tasveer Akhter
|
1411003WL050590
|
Tasveer Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099624
|
|
TASAVEER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-043-001/228
(Hari Lower Left)
|
1411003000NRG24110220240239762
|
13/02/2024
|
Safeer ahmed
|
1411003WL050343
|
Safeer ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099615
|
|
SAFEER AHMED S O GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-043-001/228
(Hari Lower Left)
|
1411003000NRG24110220240239761
|
13/02/2024
|
shamim akhter
|
1411003WL050343
|
shamim akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099637
|
|
SHAMIM AKHTER 2ND PB WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-043-001/229
(Hari Lower Left)
|
1411003000NRG24110220240239763
|
13/02/2024
|
Firdous Ahmed
|
1411003WL050343
|
Firdous Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099587
|
|
FIRDOUS AHMED SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-043-001/229
(Hari Lower Left)
|
1411003000NRG24110220240239764
|
13/02/2024
|
Rubina kouser
|
1411003WL050343
|
Rubina kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099636
|
|
ROBINA KOSER WO FIRDOUS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-043-001/236
(Hari Lower Left)
|
1411003000NRG24120220240240836
|
13/02/2024
|
Khadam Hussain
|
1411003WL050585
|
Khadam Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099585
|
|
IQRA CONSTRUCTION COMPANY PROP KHADAM HU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-043-001/236
(Hari Lower Left)
|
1411003000NRG24120220240240837
|
13/02/2024
|
Khadam Hussain
|
1411003WL050585
|
Khadam Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099586
|
|
IQRA CONSTRUCTION COMPANY PROP KHADAM HU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-043-001/239
(Hari Lower Left)
|
1411003000NRG24120220240240841
|
13/02/2024
|
Abida Khatoon
|
1411003WL050585
|
Abida Khatoon
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099610
|
|
ABIDA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-043-001/239
(Hari Lower Left)
|
1411003000NRG24120220240240843
|
13/02/2024
|
Abida Khatoon
|
1411003WL050585
|
Abida Khatoon
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099609
|
|
ABIDA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-043-001/239
(Hari Lower Left)
|
1411003000NRG24120220240240842
|
13/02/2024
|
Shokat Hussian
|
1411003WL050585
|
Shokat Hussian
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099611
|
|
SHOKET HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-043-001/239
(Hari Lower Left)
|
1411003000NRG24120220240240840
|
13/02/2024
|
Shokat Hussian
|
1411003WL050585
|
Shokat Hussian
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099612
|
|
SHOKET HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-043-001/241
(Hari Lower Left)
|
1411003000NRG24120220240240846
|
13/02/2024
|
Nazakat Hussain
|
1411003WL050585
|
Nazakat Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099593
|
|
NAZAKAT HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-043-001/241
(Hari Lower Left)
|
1411003000NRG24120220240240847
|
13/02/2024
|
Nazakat Hussain
|
1411003WL050585
|
Nazakat Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099594
|
|
NAZAKAT HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-043-001/25
(Hari Lower Left)
|
1411003000NRG24110220240239077
|
13/02/2024
|
Nazarat Hussain Shah
|
1411003WL050219
|
Nazarat Hussain Shah
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099604
|
|
NAZARAT HUSSAIN SO YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-043-001/25
(Hari Lower Left)
|
1411003000NRG24110220240239074
|
13/02/2024
|
Nazarat Hussain Shah
|
1411003WL050219
|
Nazarat Hussain Shah
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240099603
|
|
NAZARAT HUSSAIN SO YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-043-001/25
(Hari Lower Left)
|
1411003000NRG24110220240239073
|
13/02/2024
|
Yousif Shah
|
1411003WL050219
|
Yousif Shah
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240099596
|
|
YOUSAF SHAH SO ATAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-043-001/25
(Hari Lower Left)
|
1411003000NRG24110220240239076
|
13/02/2024
|
Yousif Shah
|
1411003WL050219
|
Yousif Shah
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099595
|
|
YOUSAF SHAH SO ATAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-043-001/252
(Hari Lower Left)
|
1411003000NRG24120220240240883
|
13/02/2024
|
Gultaj Akhter
|
1411003WL050590
|
Gultaj Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099613
|
|
GULTAJ AKHTER DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-043-001/252
(Hari Lower Left)
|
1411003000NRG24120220240240884
|
13/02/2024
|
Gultaj Akhter
|
1411003WL050590
|
Gultaj Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099614
|
|
GULTAJ AKHTER DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-043-001/39
(Hari Lower Left)
|
1411003000NRG24120220240240887
|
13/02/2024
|
Mohd Hanif
|
1411003WL050590
|
Mohd Hanif
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099588
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-043-001/39
(Hari Lower Left)
|
1411003000NRG24120220240240888
|
13/02/2024
|
Mohd Hanif
|
1411003WL050590
|
Mohd Hanif
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099589
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-043-001/45
(Hari Lower Left)
|
1411003000NRG24110220240239774
|
13/02/2024
|
Ghulam Fatima
|
1411003WL050344
|
Ghulam Fatima
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099626
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-043-001/45
(Hari Lower Left)
|
1411003000NRG24110220240239772
|
13/02/2024
|
Ghulam Fatima
|
1411003WL050344
|
Ghulam Fatima
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099627
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-043-001/45
(Hari Lower Left)
|
1411003000NRG24110220240239773
|
13/02/2024
|
Ruksana Kouser
|
1411003WL050344
|
Ruksana Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099621
|
|
RUKSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-043-001/45
(Hari Lower Left)
|
1411003000NRG24110220240239771
|
13/02/2024
|
Ruksana Kouser
|
1411003WL050344
|
Ruksana Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099620
|
|
RUKSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-043-001/46
(Hari Lower Left)
|
1411003000NRG24120220240240889
|
13/02/2024
|
Shaheen Akhter
|
1411003WL050590
|
Shaheen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099641
|
|
SHAHEEN AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-043-001/46
(Hari Lower Left)
|
1411003000NRG24120220240240890
|
13/02/2024
|
Shaheen Akhter
|
1411003WL050590
|
Shaheen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099640
|
|
SHAHEEN AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-043-001/5
(Hari Lower Left)
|
1411003000NRG24120220240240813
|
13/02/2024
|
sabza bi
|
1411003WL050580
|
sabza bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099617
|
|
SABZA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-043-001/5
(Hari Lower Left)
|
1411003000NRG24120220240240816
|
13/02/2024
|
sabza bi
|
1411003WL050580
|
sabza bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099616
|
|
SABZA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-043-001/58
(Hari Lower Left)
|
1411003000NRG24120220240240891
|
13/02/2024
|
Faiz Ahmed
|
1411003WL050590
|
Faiz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099632
|
|
FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-043-001/58
(Hari Lower Left)
|
1411003000NRG24120220240240892
|
13/02/2024
|
Faiz Ahmed
|
1411003WL050590
|
Faiz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099633
|
|
FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-043-001/86
(Hari Lower Left)
|
1411003000NRG24120220240240859
|
13/02/2024
|
Rakhmat Bi
|
1411003WL050587
|
Rakhmat Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099597
|
|
RAKHMAT BI WO ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-043-001/86
(Hari Lower Left)
|
1411003000NRG24120220240240860
|
13/02/2024
|
Rakhmat Bi
|
1411003WL050587
|
Rakhmat Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099598
|
|
RAKHMAT BI WO ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-043-001/87
(Hari Lower Left)
|
1411003000NRG24120220240240861
|
13/02/2024
|
Mushtaq Hussain
|
1411003WL050587
|
Mushtaq Hussain
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099591
|
|
MUSHTAQ HUSSAIN SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-043-001/87
(Hari Lower Left)
|
1411003000NRG24120220240240863
|
13/02/2024
|
Mushtaq Hussain
|
1411003WL050587
|
Mushtaq Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099592
|
|
MUSHTAQ HUSSAIN SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-043-001/87
(Hari Lower Left)
|
1411003000NRG24120220240240864
|
13/02/2024
|
Shaheen Akhter
|
1411003WL050587
|
Shaheen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099605
|
|
SHAHEEN AKHTER WO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-043-001/87
(Hari Lower Left)
|
1411003000NRG24120220240240862
|
13/02/2024
|
Shaheen Akhter
|
1411003WL050587
|
Shaheen Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099606
|
|
SHAHEEN AKHTER WO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-043-001/94
(Hari Lower Left)
|
1411003000NRG24120220240240867
|
13/02/2024
|
Niaz Ahmed
|
1411003WL050587
|
Niaz Ahmed
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099623
|
|
NIAZ AHMED SO MUZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-043-001/94
(Hari Lower Left)
|
1411003000NRG24120220240240869
|
13/02/2024
|
Niaz Ahmed
|
1411003WL050587
|
Niaz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099622
|
|
NIAZ AHMED SO MUZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-043-001/94
(Hari Lower Left)
|
1411003000NRG24120220240240870
|
13/02/2024
|
Shain Akhter
|
1411003WL050587
|
Shain Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099600
|
|
SHAHEEN AKHTER WO NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-043-001/94
(Hari Lower Left)
|
1411003000NRG24120220240240868
|
13/02/2024
|
Shain Akhter
|
1411003WL050587
|
Shain Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099599
|
|
SHAHEEN AKHTER WO NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89304
|
89304
|
|
|
|
|
|
|
|
|
54
|
Surankote
|
JK-11-003-043-001/13
(Hari Lower Left)
|
1411003000NRG24110220240239760
|
13/02/2024
|
Ashfaq Ahmed
|
1411003WL050343
|
Ashfaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099576
|
|
ASHFAQ AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-043-001/13
(Hari Lower Left)
|
1411003000NRG24110220240239759
|
13/02/2024
|
Khalil Ahmed
|
1411003WL050343
|
Khalil Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099571
|
|
KHALIL AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-043-001/237
(Hari Lower Left)
|
1411003000NRG24120220240240838
|
13/02/2024
|
Azeem Un Nisa
|
1411003WL050585
|
Azeem Un Nisa
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099581
|
|
AZEEM UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-043-001/237
(Hari Lower Left)
|
1411003000NRG24120220240240839
|
13/02/2024
|
Azeem Un Nisa
|
1411003WL050585
|
Azeem Un Nisa
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099582
|
|
AZEEM UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-043-001/240
(Hari Lower Left)
|
1411003000NRG24120220240240844
|
13/02/2024
|
Laiqat Hussain
|
1411003WL050585
|
Laiqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099583
|
|
LIAQAT HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-043-001/240
(Hari Lower Left)
|
1411003000NRG24120220240240845
|
13/02/2024
|
Laiqat Hussain
|
1411003WL050585
|
Laiqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099584
|
|
LIAQAT HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-043-001/242
(Hari Lower Left)
|
1411003000NRG24120220240240848
|
13/02/2024
|
Begum Jaan
|
1411003WL050585
|
Begum Jaan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099579
|
|
BEGUM JOHN WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-043-001/242
(Hari Lower Left)
|
1411003000NRG24120220240240849
|
13/02/2024
|
Begum Jaan
|
1411003WL050585
|
Begum Jaan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099580
|
|
BEGUM JOHN WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-043-001/25
(Hari Lower Left)
|
1411003000NRG24110220240239078
|
13/02/2024
|
Laqayat Hussain Shah
|
1411003WL050219
|
Laqayat Hussain Shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099642
|
|
LAYAQAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-043-001/25
(Hari Lower Left)
|
1411003000NRG24110220240239075
|
13/02/2024
|
Laqayat Hussain Shah
|
1411003WL050219
|
Laqayat Hussain Shah
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240099643
|
|
LAYAQAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-043-001/35
(Hari Lower Left)
|
1411003000NRG24120220240240885
|
13/02/2024
|
Jameela Khatoon
|
1411003WL050590
|
Jameela Khatoon
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099639
|
|
JAMEELA KHATOON WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-043-001/35
(Hari Lower Left)
|
1411003000NRG24120220240240886
|
13/02/2024
|
Jameela Khatoon
|
1411003WL050590
|
Jameela Khatoon
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099638
|
|
JAMEELA KHATOON WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-043-001/5
(Hari Lower Left)
|
1411003000NRG24120220240240815
|
13/02/2024
|
mohd rashid
|
1411003WL050580
|
mohd rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099570
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-043-001/5
(Hari Lower Left)
|
1411003000NRG24120220240240812
|
13/02/2024
|
mohd rashid
|
1411003WL050580
|
mohd rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099569
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-043-001/5
(Hari Lower Left)
|
1411003000NRG24120220240240814
|
13/02/2024
|
naseem akhter
|
1411003WL050580
|
naseem akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099578
|
|
NASEEM AKHTER WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-043-001/5
(Hari Lower Left)
|
1411003000NRG24120220240240817
|
13/02/2024
|
naseem akhter
|
1411003WL050580
|
naseem akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099577
|
|
NASEEM AKHTER WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-043-001/82
(Hari Lower Left)
|
1411003000NRG24120220240240857
|
13/02/2024
|
Said Mohd
|
1411003WL050587
|
Said Mohd
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099574
|
|
SAID MOHD SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-043-001/82
(Hari Lower Left)
|
1411003000NRG24120220240240858
|
13/02/2024
|
Said Mohd
|
1411003WL050587
|
Said Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099575
|
|
SAID MOHD SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Surankote
|
JK-11-003-043-001/89
(Hari Lower Left)
|
1411003000NRG24120220240240865
|
13/02/2024
|
Mohd Iqbal
|
1411003WL050587
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099572
|
|
MOHD IQBAL SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-043-001/89
(Hari Lower Left)
|
1411003000NRG24120220240240866
|
13/02/2024
|
Mohd Iqbal
|
1411003WL050587
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099573
|
|
MOHD IQBAL SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
74
|
Surankote
|
JK-11-003-043-001/251
(Hari Lower Left)
|
1411003000NRG24110220240239769
|
13/02/2024
|
Shafait Hussain
|
1411003WL050344
|
Shafait Hussain
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099634
|
|
SHAFAIT HUSSAIN SO ANAYAIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Surankote
|
JK-11-003-043-001/251
(Hari Lower Left)
|
1411003000NRG24110220240239770
|
13/02/2024
|
Shafait Hussain
|
1411003WL050344
|
Shafait Hussain
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240099635
|
|
SHAFAIT HUSSAIN SO ANAYAIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126392
|
126392
|
|
|
|
|
|
|
|