|
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-11-003-010-001/149
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114483
|
21/11/2023
|
Zebada bi
|
1411003WL025931
|
Zebada bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240100007
|
|
ZUBDA BI WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-010-001/163
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114069
|
21/11/2023
|
Najma Kosser
|
1411003WL025880
|
Najma Kosser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099989
|
|
NAJMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-010-001/163
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114070
|
21/11/2023
|
Najma Kosser
|
1411003WL025880
|
Najma Kosser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099990
|
|
NAJMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-010-001/169
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114038
|
21/11/2023
|
Khurshid Ahmed
|
1411003WL025876
|
Khurshid Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240100000
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-010-001/169
(MARHOTE LOWER LEFT)
|
1411003000NRG24211120230115096
|
21/11/2023
|
Khurshid Ahmed
|
1411003WL026018
|
Khurshid Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099999
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-010-001/264
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114045
|
21/11/2023
|
Nazam Din
|
1411003WL025877
|
Nazam Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240100008
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-010-001/264
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114046
|
21/11/2023
|
Nazam Din
|
1411003WL025877
|
Nazam Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240100009
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-010-001/265
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114047
|
21/11/2023
|
Nasar Ahmed
|
1411003WL025877
|
Nasar Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099995
|
|
NASSAR AHMED S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Surankote
|
JK-11-003-010-001/265
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114049
|
21/11/2023
|
Nasar Ahmed
|
1411003WL025877
|
Nasar Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099996
|
|
NASSAR AHMED S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Surankote
|
JK-11-003-010-001/9
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114077
|
21/11/2023
|
Mohd Bashir
|
1411003WL025880
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A030240099987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Surankote
|
JK-11-003-010-001/9
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114078
|
21/11/2023
|
Mohd Bashir
|
1411003WL025880
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A030240099988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
12
|
Surankote
|
JK-11-003-010-001/19
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114061
|
21/11/2023
|
Mir Hussian
|
1411003WL025879
|
Mir Hussian
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099997
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-010-001/19
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114062
|
21/11/2023
|
Mir Hussian
|
1411003WL025879
|
Mir Hussian
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099998
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-010-001/221
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114063
|
21/11/2023
|
Sakina Bi
|
1411003WL025879
|
Sakina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099963
|
|
SAKINA BI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-010-001/221
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114064
|
21/11/2023
|
Sakina Bi
|
1411003WL025879
|
Sakina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099964
|
|
SAKINA BI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-010-001/231
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114072
|
21/11/2023
|
Imtiyaz Ahmed
|
1411003WL025880
|
Imtiyaz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099975
|
|
IMTIYAZ AHMED SO NOOR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-010-001/231
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114074
|
21/11/2023
|
Imtiyaz Ahmed
|
1411003WL025880
|
Imtiyaz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099974
|
|
IMTIYAZ AHMED SO NOOR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-010-001/231
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114073
|
21/11/2023
|
Sharifa Bi
|
1411003WL025880
|
Sharifa Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099973
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-010-001/231
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114071
|
21/11/2023
|
Sharifa Bi
|
1411003WL025880
|
Sharifa Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099972
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-010-001/236
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114065
|
21/11/2023
|
Abdul Razaq
|
1411003WL025879
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099966
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-010-001/236
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114066
|
21/11/2023
|
Abdul Razaq
|
1411003WL025879
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099967
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-010-001/240
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114067
|
21/11/2023
|
Mohd Afzal
|
1411003WL025879
|
Mohd Afzal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099993
|
|
MOHD AFZAL SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-010-001/240
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114068
|
21/11/2023
|
Mohd Afzal
|
1411003WL025879
|
Mohd Afzal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099994
|
|
MOHD AFZAL SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-010-001/255
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114036
|
21/11/2023
|
Rubina Kosser
|
1411003WL025875
|
Rubina Kosser
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240100006
|
|
RUBIA KOUSR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-010-001/259
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114485
|
21/11/2023
|
Nashad Bee
|
1411003WL025931
|
Nashad Bee
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240099981
|
|
NOSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-010-001/262
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114044
|
21/11/2023
|
Munira Bi
|
1411003WL025877
|
Munira Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240100002
|
|
MANIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-010-001/262
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114042
|
21/11/2023
|
Munira Bi
|
1411003WL025877
|
Munira Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240100001
|
|
MANIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-010-001/420
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114053
|
21/11/2023
|
Sajida Bi
|
1411003WL025878
|
Sajida Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099959
|
|
SAJIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-010-001/420
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114054
|
21/11/2023
|
Sajida Bi
|
1411003WL025878
|
Sajida Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099960
|
|
SAJIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-010-001/420
(MARHOTE LOWER LEFT)
|
1411003000NRG24211120230115092
|
21/11/2023
|
Sajida Bi
|
1411003WL026017
|
Sajida Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099961
|
|
SAJIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-010-001/46
(MARHOTE LOWER LEFT)
|
1411003000NRG24211120230115103
|
21/11/2023
|
Fatima Bi
|
1411003WL026019
|
Fatima Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240100005
|
|
FATIMA BI WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-010-001/46
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114087
|
21/11/2023
|
Fatima Bi
|
1411003WL025881
|
Fatima Bi
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240100003
|
|
FATIMA BI WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-010-001/46
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114088
|
21/11/2023
|
Fatima Bi
|
1411003WL025881
|
Fatima Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240100004
|
|
FATIMA BI WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-010-001/49
(MARHOTE LOWER LEFT)
|
1411003000NRG24211120230115098
|
21/11/2023
|
Khalil Ahmed
|
1411003WL026018
|
Khalil Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099991
|
|
KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-010-001/49
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114040
|
21/11/2023
|
Khalil Ahmed
|
1411003WL025876
|
Khalil Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099992
|
|
KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-010-001/64
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114055
|
21/11/2023
|
Shanaz Akhter
|
1411003WL025878
|
Shanaz Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099976
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-010-001/64
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114056
|
21/11/2023
|
Shanaz Akhter
|
1411003WL025878
|
Shanaz Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099977
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-010-001/64
(MARHOTE LOWER LEFT)
|
1411003000NRG24211120230115093
|
21/11/2023
|
Shanaz Akhter
|
1411003WL026017
|
Shanaz Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099978
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-010-001/79
(MARHOTE LOWER LEFT)
|
1411003000NRG24211120230115095
|
21/11/2023
|
Maroof Ahmed
|
1411003WL026017
|
Maroof Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099968
|
|
MAROOF AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-010-001/79
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114059
|
21/11/2023
|
Maroof Ahmed
|
1411003WL025878
|
Maroof Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099969
|
|
MAROOF AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-010-001/79
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114060
|
21/11/2023
|
Maroof Ahmed
|
1411003WL025878
|
Maroof Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099970
|
|
MAROOF AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50264
|
50264
|
|
|
|
|
|
|
|
|
42
|
Surankote
|
JK-11-003-010-001/14
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114032
|
21/11/2023
|
Mohd Din
|
1411003WL025875
|
Mohd Din
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240099949
|
|
MOHD DIN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-010-001/148
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114034
|
21/11/2023
|
Hamaida Bee
|
1411003WL025875
|
Hamaida Bee
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240099965
|
|
HAMIDA BI WO SALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-010-001/199
(MARHOTE LOWER LEFT)
|
1411003000NRG24211120230115099
|
21/11/2023
|
Nazir Hussain
|
1411003WL026019
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240099952
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-010-001/199
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114079
|
21/11/2023
|
Nazir Hussain
|
1411003WL025881
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099953
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-010-001/199
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114080
|
21/11/2023
|
Nazir Hussain
|
1411003WL025881
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240099954
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-010-001/224
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114081
|
21/11/2023
|
Maqsood Ahmed
|
1411003WL025881
|
Maqsood Ahmed
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240099946
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-010-001/224
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114082
|
21/11/2023
|
Maqsood Ahmed
|
1411003WL025881
|
Maqsood Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099947
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-010-001/224
(MARHOTE LOWER LEFT)
|
1411003000NRG24211120230115100
|
21/11/2023
|
Maqsood Ahmed
|
1411003WL026019
|
Maqsood Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240099948
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-010-001/236
(MARHOTE LOWER LEFT)
|
1411003000NRG24211120230115091
|
21/11/2023
|
Kisar Bi
|
1411003WL026017
|
Kisar Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099956
|
|
KESRAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-010-001/236
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114051
|
21/11/2023
|
Kisar Bi
|
1411003WL025878
|
Kisar Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099957
|
|
KESRAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-010-001/236
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114052
|
21/11/2023
|
Kisar Bi
|
1411003WL025878
|
Kisar Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099958
|
|
KESRAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-010-001/258
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114484
|
21/11/2023
|
Javid Iqbal
|
1411003WL025931
|
Javid Iqbal
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240099979
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-010-001/262
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114041
|
21/11/2023
|
Mohd Hussain
|
1411003WL025877
|
Mohd Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099938
|
|
MOHD HUSSAIN SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-010-001/262
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114043
|
21/11/2023
|
Mohd Hussain
|
1411003WL025877
|
Mohd Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099939
|
|
MOHD HUSSAIN SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-010-001/265
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114050
|
21/11/2023
|
Zahieen Akhter
|
1411003WL025877
|
Zahieen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099983
|
|
ZAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-010-001/265
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114048
|
21/11/2023
|
Zahieen Akhter
|
1411003WL025877
|
Zahieen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099982
|
|
ZAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-010-001/352
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114086
|
21/11/2023
|
Mohd Rashid
|
1411003WL025881
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240099943
|
|
MOHD RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-010-001/352
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114084
|
21/11/2023
|
Mohd Rashid
|
1411003WL025881
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099942
|
|
MOHD RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-010-001/352
(MARHOTE LOWER LEFT)
|
1411003000NRG24211120230115102
|
21/11/2023
|
Mohd Rashid
|
1411003WL026019
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240099944
|
|
MOHD RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-010-001/352
(MARHOTE LOWER LEFT)
|
1411003000NRG24211120230115101
|
21/11/2023
|
Rashida Bi
|
1411003WL026019
|
Rashida Bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240099985
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-010-001/352
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114085
|
21/11/2023
|
Rashida Bi
|
1411003WL025881
|
Rashida Bi
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240099984
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-010-001/352
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114083
|
21/11/2023
|
Rashida Bi
|
1411003WL025881
|
Rashida Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099986
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-010-001/425
(MARHOTE LOWER LEFT)
|
1411003000NRG24211120230115097
|
21/11/2023
|
Abdul Ghani
|
1411003WL026018
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240099941
|
|
ABDUAL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-010-001/425
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114039
|
21/11/2023
|
Abdul Ghani
|
1411003WL025876
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099940
|
|
ABDUAL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-010-001/436
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114075
|
21/11/2023
|
Naseem Akhter
|
1411003WL025880
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099950
|
|
NASEEM AKHTER WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-010-001/436
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114076
|
21/11/2023
|
Naseem Akhter
|
1411003WL025880
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240099951
|
|
NASEEM AKHTER WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-010-001/437
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114487
|
21/11/2023
|
Jamshad Begum
|
1411003WL025931
|
Jamshad Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240099980
|
|
JAMSHAD BEGUM WO SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-010-001/437
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114486
|
21/11/2023
|
Shoket Ali
|
1411003WL025931
|
Shoket Ali
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240099962
|
|
MR SHOKET ALI BAGH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Surankote
|
JK-11-003-010-001/457
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114037
|
21/11/2023
|
Mohd Taj
|
1411003WL025875
|
Mohd Taj
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240099945
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-010-001/57
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114488
|
21/11/2023
|
Mushtaq Ahmed
|
1411003WL025931
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240099955
|
|
MUSHTAQ AHMED S O MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Surankote
|
JK-11-003-010-001/57
(MARHOTE LOWER LEFT)
|
1411003000NRG24201120230114489
|
21/11/2023
|
Parvaiz Akhter
|
1411003WL025931
|
Parvaiz Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240099971
|
|
PARVEZ AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116388
|
116388
|
|
|
|
|
|
|
|