|
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-11-003-016-001/131
(SANGLA UPPER)
|
1411003000NRG24201120230114520
|
21/11/2023
|
Abdul Razaq
|
1411003WL025935
|
Abdul Razaq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240058761
|
|
ABDUL RAZAQ SO LATE LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-016-001/131
(SANGLA UPPER)
|
1411003000NRG24201120230114521
|
21/11/2023
|
Abdul Razaq
|
1411003WL025935
|
Abdul Razaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058762
|
|
ABDUL RAZAQ SO LATE LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-016-001/14
(SANGLA UPPER)
|
1411003000NRG24201120230114362
|
21/11/2023
|
Malka Khatoon
|
1411003WL025918
|
Malka Khatoon
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240058755
|
|
MALKA KHATOON WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-016-001/14
(SANGLA UPPER)
|
1411003000NRG24201120230114360
|
21/11/2023
|
Malka Khatoon
|
1411003WL025918
|
Malka Khatoon
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240058756
|
|
MALKA KHATOON WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-016-001/185
(SANGLA UPPER)
|
1411003000NRG24211120230115192
|
21/11/2023
|
Mohd Rafeeq
|
1411003WL026034
|
Mohd Rafeeq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058759
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-016-001/185
(SANGLA UPPER)
|
1411003000NRG24211120230115190
|
21/11/2023
|
Mohd Rafeeq
|
1411003WL026034
|
Mohd Rafeeq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058760
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-016-001/298
(SANGLA UPPER)
|
1411003000NRG24201120230114524
|
21/11/2023
|
Abdul Kareem
|
1411003WL025935
|
Abdul Kareem
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240058747
|
|
ABDUL KARIM BHATTI SO LAL DI BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-016-001/298
(SANGLA UPPER)
|
1411003000NRG24201120230114525
|
21/11/2023
|
Abdul Kareem
|
1411003WL025935
|
Abdul Kareem
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058748
|
|
ABDUL KARIM BHATTI SO LAL DI BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-016-001/311
(SANGLA UPPER)
|
1411003000NRG24201120230114512
|
21/11/2023
|
Mohd Jameel
|
1411003WL025934
|
Mohd Jameel
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240058757
|
|
MOHD JAMEEL SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-016-001/311
(SANGLA UPPER)
|
1411003000NRG24201120230114513
|
21/11/2023
|
Mohd Jameel
|
1411003WL025934
|
Mohd Jameel
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058758
|
|
MOHD JAMEEL SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
11
|
Surankote
|
JK-11-003-016-001/314
(SANGLA UPPER)
|
1411003000NRG24201120230114515
|
21/11/2023
|
Arshad Akhter
|
1411003WL025934
|
Arshad Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058742
|
|
ARSHAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-016-001/314
(SANGLA UPPER)
|
1411003000NRG24201120230114517
|
21/11/2023
|
Arshad Akhter
|
1411003WL025934
|
Arshad Akhter
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240058743
|
|
ARSHAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-016-001/317
(SANGLA UPPER)
|
1411003000NRG24211120230115208
|
21/11/2023
|
Amir Sohil
|
1411003WL026036
|
Amir Sohil
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058735
|
|
AMIR SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-016-001/348-A
(SANGLA UPPER)
|
1411003000NRG24201120230114536
|
21/11/2023
|
Mohd Aslam
|
1411003WL025936
|
Mohd Aslam
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240058733
|
|
MOHAMMAD ASLAM SO GHULAM MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-016-001/348-A
(SANGLA UPPER)
|
1411003000NRG24201120230114537
|
21/11/2023
|
Nasim Akhter
|
1411003WL025936
|
Nasim Akhter
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240058734
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
16
|
Surankote
|
JK-11-003-016-001/14
(SANGLA UPPER)
|
1411003000NRG24201120230114361
|
21/11/2023
|
Mohd Shakeel
|
1411003WL025918
|
Mohd Shakeel
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240058732
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-016-001/148
(SANGLA UPPER)
|
1411003000NRG24211120230115187
|
21/11/2023
|
Mohd Bashir
|
1411003WL026034
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058721
|
|
MOHAMMAD BASHIR SO SATTAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-016-001/148
(SANGLA UPPER)
|
1411003000NRG24211120230115189
|
21/11/2023
|
Mohd Bashir
|
1411003WL026034
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058720
|
|
MOHAMMAD BASHIR SO SATTAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-016-001/148
(SANGLA UPPER)
|
1411003000NRG24211120230115186
|
21/11/2023
|
Zabir Ahmed
|
1411003WL026034
|
Zabir Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058711
|
|
ZABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-016-001/148
(SANGLA UPPER)
|
1411003000NRG24211120230115188
|
21/11/2023
|
Zabir Ahmed
|
1411003WL026034
|
Zabir Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058712
|
|
ZABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-016-001/185
(SANGLA UPPER)
|
1411003000NRG24211120230115193
|
21/11/2023
|
Akhter John
|
1411003WL026034
|
Akhter John
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058745
|
|
AKHTER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-016-001/185
(SANGLA UPPER)
|
1411003000NRG24211120230115191
|
21/11/2023
|
Akhter John
|
1411003WL026034
|
Akhter John
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058746
|
|
AKHTER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-016-001/23
(SANGLA UPPER)
|
1411003000NRG24211120230115202
|
21/11/2023
|
Zainab Bi
|
1411003WL026035
|
Zainab Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058752
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-016-001/288
(SANGLA UPPER)
|
1411003000NRG24201120230114507
|
21/11/2023
|
Zahien Akhter
|
1411003WL025934
|
Zahien Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240058750
|
|
ZAHIEN AKHTER DO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-016-001/288
(SANGLA UPPER)
|
1411003000NRG24201120230114509
|
21/11/2023
|
Zahien Akhter
|
1411003WL025934
|
Zahien Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058751
|
|
ZAHIEN AKHTER DO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-016-001/293
(SANGLA UPPER)
|
1411003000NRG24201120230114522
|
21/11/2023
|
Zabir Ahmed
|
1411003WL025935
|
Zabir Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058728
|
|
ZABEER AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Surankote
|
JK-11-003-016-001/293
(SANGLA UPPER)
|
1411003000NRG24201120230114523
|
21/11/2023
|
Zabir Ahmed
|
1411003WL025935
|
Zabir Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240058729
|
|
ZABEER AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Surankote
|
JK-11-003-016-001/301
(SANGLA UPPER)
|
1411003000NRG24211120230115196
|
21/11/2023
|
Jawara Bi
|
1411003WL026034
|
Jawara Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058716
|
|
JAWARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-016-001/301
(SANGLA UPPER)
|
1411003000NRG24211120230115194
|
21/11/2023
|
Jawara Bi
|
1411003WL026034
|
Jawara Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058717
|
|
JAWARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-016-001/301
(SANGLA UPPER)
|
1411003000NRG24211120230115195
|
21/11/2023
|
Nusrat Jan
|
1411003WL026034
|
Nusrat Jan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058713
|
|
NUSRAT JAN DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-016-001/301
(SANGLA UPPER)
|
1411003000NRG24211120230115197
|
21/11/2023
|
Nusrat Jan
|
1411003WL026034
|
Nusrat Jan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058714
|
|
NUSRAT JAN DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-016-001/306
(SANGLA UPPER)
|
1411003000NRG24201120230114510
|
21/11/2023
|
Shahnaz Akhter
|
1411003WL025934
|
Shahnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058725
|
|
SHANAZ AKTHER WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-016-001/306
(SANGLA UPPER)
|
1411003000NRG24201120230114511
|
21/11/2023
|
Shahnaz Akhter
|
1411003WL025934
|
Shahnaz Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240058726
|
|
SHANAZ AKTHER WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-016-001/314
(SANGLA UPPER)
|
1411003000NRG24201120230114514
|
21/11/2023
|
Mushtaq Ahmed
|
1411003WL025934
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058708
|
|
MUSHTAQ AHMEDIN SO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-016-001/314
(SANGLA UPPER)
|
1411003000NRG24201120230114516
|
21/11/2023
|
Mushtaq Ahmed
|
1411003WL025934
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240058709
|
|
MUSHTAQ AHMEDIN SO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-016-001/316
(SANGLA UPPER)
|
1411003000NRG24211120230115207
|
21/11/2023
|
Iqbal Bano
|
1411003WL026036
|
Iqbal Bano
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058727
|
|
IQBAL BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-016-001/316
(SANGLA UPPER)
|
1411003000NRG24211120230115206
|
21/11/2023
|
Mohd Aslam
|
1411003WL026036
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058710
|
|
MR MOHD ASLAM SO WAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Surankote
|
JK-11-003-016-001/324
(SANGLA UPPER)
|
1411003000NRG24211120230115209
|
21/11/2023
|
Mehmood Ahmed
|
1411003WL026036
|
Mehmood Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058715
|
|
MEHMOOD AHMED SO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-016-001/331
(SANGLA UPPER)
|
1411003000NRG24201120230114363
|
21/11/2023
|
Shabir Ahmed
|
1411003WL025918
|
Shabir Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240058718
|
|
SHABIR AHMED SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-016-001/331
(SANGLA UPPER)
|
1411003000NRG24201120230114364
|
21/11/2023
|
Shabir Ahmed
|
1411003WL025918
|
Shabir Ahmed
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240058719
|
|
SHABIR AHMED SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-016-001/366
(SANGLA UPPER)
|
1411003000NRG24211120230115210
|
21/11/2023
|
Mohd Farooq
|
1411003WL026036
|
Mohd Farooq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058724
|
|
MOHD FAROOQ SO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-016-001/366
(SANGLA UPPER)
|
1411003000NRG24211120230115211
|
21/11/2023
|
Zareen Akhter
|
1411003WL026036
|
Zareen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058749
|
|
ZAREEN AKHTER DOMOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-016-001/367
(SANGLA UPPER)
|
1411003000NRG24201120230114538
|
21/11/2023
|
Ab Qayoom
|
1411003WL025936
|
Ab Qayoom
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240058722
|
|
ABDUL QAYOOM SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-016-001/410
(SANGLA UPPER)
|
1411003000NRG24211120230115205
|
21/11/2023
|
Bagh Hussain
|
1411003WL026035
|
Bagh Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058723
|
|
BAGH HUSSAIN SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-016-001/459
(SANGLA UPPER)
|
1411003000NRG24211120230115198
|
21/11/2023
|
Nazakit Hussain
|
1411003WL026034
|
Nazakit Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058730
|
|
NAZAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-016-001/459
(SANGLA UPPER)
|
1411003000NRG24211120230115199
|
21/11/2023
|
Nazakit Hussain
|
1411003WL026034
|
Nazakit Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058731
|
|
NAZAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-016-001/566
(SANGLA UPPER)
|
1411003000NRG24201120230114365
|
21/11/2023
|
Rubina kosser
|
1411003WL025918
|
Rubina kosser
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240058744
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-016-001/571
(SANGLA UPPER)
|
1411003000NRG24201120230114529
|
21/11/2023
|
Kabir Ahmed
|
1411003WL025935
|
Kabir Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240058741
|
|
KABIR AHMED SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-016-001/571
(SANGLA UPPER)
|
1411003000NRG24201120230114527
|
21/11/2023
|
Kabir Ahmed
|
1411003WL025935
|
Kabir Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058740
|
|
KABIR AHMED SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-016-001/587
(SANGLA UPPER)
|
1411003000NRG24201120230114530
|
21/11/2023
|
Bagh Hussain
|
1411003WL025935
|
Bagh Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240058706
|
|
MR BAGH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Surankote
|
JK-11-003-016-001/587
(SANGLA UPPER)
|
1411003000NRG24201120230114532
|
21/11/2023
|
Bagh Hussain
|
1411003WL025935
|
Bagh Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058707
|
|
MR BAGH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Surankote
|
JK-11-003-016-001/587
(SANGLA UPPER)
|
1411003000NRG24201120230114533
|
21/11/2023
|
Rehmat Bi
|
1411003WL025935
|
Rehmat Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058753
|
|
REHKMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-016-001/587
(SANGLA UPPER)
|
1411003000NRG24201120230114531
|
21/11/2023
|
Rehmat Bi
|
1411003WL025935
|
Rehmat Bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240058754
|
|
REHKMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-016-001/608
(SANGLA UPPER)
|
1411003000NRG24201120230114534
|
21/11/2023
|
lal hussain
|
1411003WL025935
|
lal hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058738
|
|
LAL HUSSAIN SO TALIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-016-001/608
(SANGLA UPPER)
|
1411003000NRG24201120230114535
|
21/11/2023
|
lal hussain
|
1411003WL025935
|
lal hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240058739
|
|
LAL HUSSAIN SO TALIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
56
|
Surankote
|
JK-11-003-016-001/374
(SANGLA UPPER)
|
1411003000NRG24201120230114518
|
21/11/2023
|
Nashad Akhter
|
1411003WL025934
|
Nashad Akhter
|
00415
|
SBIN0011893
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240058736
|
|
MRS NASHAD AKHTER
|
STATE BANK OF INDIA(508548)
|
|
57
|
Surankote
|
JK-11-003-016-001/374
(SANGLA UPPER)
|
1411003000NRG24201120230114519
|
21/11/2023
|
Nashad Akhter
|
1411003WL025934
|
Nashad Akhter
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058737
|
|
MRS NASHAD AKHTER
|
STATE BANK OF INDIA(508548)
|
|
58
|
Surankote
|
JK-11-003-016-001/571
(SANGLA UPPER)
|
1411003000NRG24201120230114528
|
21/11/2023
|
Abdul Rahman
|
1411003WL025935
|
Abdul Rahman
|
00415
|
SBIN0011893
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240058763
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-016-001/571
(SANGLA UPPER)
|
1411003000NRG24201120230114526
|
21/11/2023
|
Abdul Rahman
|
1411003WL025935
|
Abdul Rahman
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240058764
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84424
|
84424
|
|
|
|
|
|
|
|