|
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-11-003-020-001/190
(SURANKOTE LOWER)
|
1411003000NRG24201120230113648
|
21/11/2023
|
Sobiya Akther
|
1411003WL025800
|
Sobiya Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131360
|
|
SOBIYA AKHTER DO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-020-001/226
(SURANKOTE LOWER)
|
1411003000NRG24211120230115228
|
21/11/2023
|
Sadeeq Ahmed
|
1411003WL026038
|
Sadeeq Ahmed
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240131365
|
|
SADEEQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-020-001/386
(SURANKOTE LOWER)
|
1411003000NRG24211120230115220
|
21/11/2023
|
Abdul Aziz
|
1411003WL026037
|
Abdul Aziz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131367
|
|
ABDUL AZIZ SO SULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-020-001/386
(SURANKOTE LOWER)
|
1411003000NRG24211120230115221
|
21/11/2023
|
Abdul Aziz
|
1411003WL026037
|
Abdul Aziz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131366
|
|
ABDUL AZIZ SO SULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-020-001/551
(SURANKOTE LOWER)
|
1411003000NRG24211120230115232
|
21/11/2023
|
Ghulam Ahmed
|
1411003WL026039
|
Ghulam Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131358
|
|
GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-020-001/60
(SURANKOTE LOWER)
|
1411003000NRG24201120230113615
|
21/11/2023
|
Aftab Ahmed
|
1411003WL025794
|
Aftab Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131356
|
|
AFTAB AHMED SO MIRZA KARAMATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-020-001/60
(SURANKOTE LOWER)
|
1411003000NRG24211120230115255
|
21/11/2023
|
Aftab Ahmed
|
1411003WL026042
|
Aftab Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131357
|
|
AFTAB AHMED SO MIRZA KARAMATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-020-001/669
(SURANKOTE LOWER)
|
1411003000NRG24201120230113655
|
21/11/2023
|
Mohd Bashir
|
1411003WL025802
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131359
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-020-001/682
(SURANKOTE LOWER)
|
1411003000NRG24211120230115278
|
21/11/2023
|
Shabir Hussain
|
1411003WL026046
|
Shabir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131361
|
|
SABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
10
|
Surankote
|
JK-11-003-020-001/663
(SURANKOTE LOWER)
|
1411003000NRG24211120230115233
|
21/11/2023
|
Tariq Mehmood
|
1411003WL026039
|
Tariq Mehmood
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131355
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
Surankote
|
JK-11-003-020-001/656
(SURANKOTE LOWER)
|
1411003000NRG24201120230113627
|
21/11/2023
|
Yassar Hamid
|
1411003WL025796
|
Yassar Hamid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131370
|
|
YASIR HAMEED SO ABDUL HAMUD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-020-001/656
(SURANKOTE LOWER)
|
1411003000NRG24211120230115267
|
21/11/2023
|
Yassar Hamid
|
1411003WL026044
|
Yassar Hamid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131369
|
|
YASIR HAMEED SO ABDUL HAMUD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
13
|
Surankote
|
JK-11-003-020-001/114
(SURANKOTE LOWER)
|
1411003000NRG24211120230115264
|
21/11/2023
|
Hamid Raza
|
1411003WL026044
|
Hamid Raza
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131351
|
|
HAMID RAZA SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-020-001/114
(SURANKOTE LOWER)
|
1411003000NRG24201120230113624
|
21/11/2023
|
Hamid Raza
|
1411003WL025796
|
Hamid Raza
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131350
|
|
HAMID RAZA SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-020-001/194
(SURANKOTE LOWER)
|
1411003000NRG24211120230115214
|
21/11/2023
|
Ajaz
|
1411003WL026037
|
Ajaz
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131348
|
|
AYAZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-020-001/194
(SURANKOTE LOWER)
|
1411003000NRG24211120230115215
|
21/11/2023
|
Ajaz
|
1411003WL026037
|
Ajaz
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131349
|
|
AYAZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-020-001/413
(SURANKOTE LOWER)
|
1411003000NRG24201120230113605
|
21/11/2023
|
Sakina Begum
|
1411003WL025793
|
Sakina Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131354
|
|
SAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-020-001/413
(SURANKOTE LOWER)
|
1411003000NRG24201120230113607
|
21/11/2023
|
Sakina Begum
|
1411003WL025793
|
Sakina Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131353
|
|
SAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-020-001/413
(SURANKOTE LOWER)
|
1411003000NRG24211120230115249
|
21/11/2023
|
Sakina Begum
|
1411003WL026041
|
Sakina Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131352
|
|
SAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-020-001/54-A
(SURANKOTE LOWER)
|
1411003000NRG24211120230115253
|
21/11/2023
|
Tariq Manzoor
|
1411003WL026042
|
Tariq Manzoor
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131340
|
|
TARIQ MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-020-001/54-A
(SURANKOTE LOWER)
|
1411003000NRG24201120230113613
|
21/11/2023
|
Tariq Manzoor
|
1411003WL025794
|
Tariq Manzoor
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131341
|
|
TARIQ MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-020-001/550
(SURANKOTE LOWER)
|
1411003000NRG24201120230113641
|
21/11/2023
|
Pervaiz Tariq
|
1411003WL025798
|
Pervaiz Tariq
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131347
|
|
PARVAIZ TARIQ SO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-020-001/663
(SURANKOTE LOWER)
|
1411003000NRG24211120230115235
|
21/11/2023
|
Nagina koser
|
1411003WL026039
|
Nagina koser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131344
|
|
NAGINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-020-001/709
(SURANKOTE LOWER)
|
1411003000NRG24211120230115237
|
21/11/2023
|
Shazia Parveen
|
1411003WL026039
|
Shazia Parveen
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131345
|
|
SHAZIA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-020-001/830
(SURANKOTE LOWER)
|
1411003000NRG24201120230113619
|
21/11/2023
|
Ghulam Mohi Ud Din
|
1411003WL025794
|
Ghulam Mohi Ud Din
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131342
|
|
GHULAM MOHI UD DIN SO ARAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-020-001/830
(SURANKOTE LOWER)
|
1411003000NRG24211120230115259
|
21/11/2023
|
Ghulam Mohi Ud Din
|
1411003WL026042
|
Ghulam Mohi Ud Din
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131343
|
|
GHULAM MOHI UD DIN SO ARAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-020-001/921
(SURANKOTE LOWER)
|
1411003000NRG24201120230113652
|
21/11/2023
|
Tasleem Akhter
|
1411003WL025800
|
Tasleem Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131346
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
28
|
Surankote
|
JK-11-003-020-001/139
(SURANKOTE LOWER)
|
1411003000NRG24211120230115212
|
21/11/2023
|
Khan Mohd
|
1411003WL026037
|
Khan Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131388
|
|
KHAN MOHD SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-020-001/139
(SURANKOTE LOWER)
|
1411003000NRG24211120230115213
|
21/11/2023
|
Khan Mohd
|
1411003WL026037
|
Khan Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131387
|
|
KHAN MOHD SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-020-001/153
(SURANKOTE LOWER)
|
1411003000NRG24201120230113600
|
21/11/2023
|
Mohd Kabir
|
1411003WL025793
|
Mohd Kabir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131329
|
|
KABIR DEEN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-020-001/153
(SURANKOTE LOWER)
|
1411003000NRG24201120230113602
|
21/11/2023
|
Mohd Kabir
|
1411003WL025793
|
Mohd Kabir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131328
|
|
KABIR DEEN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-020-001/153
(SURANKOTE LOWER)
|
1411003000NRG24211120230115246
|
21/11/2023
|
Mohd Kabir
|
1411003WL026041
|
Mohd Kabir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131330
|
|
KABIR DEEN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-020-001/153
(SURANKOTE LOWER)
|
1411003000NRG24211120230115247
|
21/11/2023
|
Nagina Akhter
|
1411003WL026041
|
Nagina Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131372
|
|
NAGINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-020-001/153
(SURANKOTE LOWER)
|
1411003000NRG24201120230113603
|
21/11/2023
|
Nagina Akhter
|
1411003WL025793
|
Nagina Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131373
|
|
NAGINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-020-001/153
(SURANKOTE LOWER)
|
1411003000NRG24201120230113601
|
21/11/2023
|
Nagina Akhter
|
1411003WL025793
|
Nagina Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131374
|
|
NAGINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-020-001/162
(SURANKOTE LOWER)
|
1411003000NRG24201120230113637
|
21/11/2023
|
Imtiaz Ahmed
|
1411003WL025798
|
Imtiaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131290
|
|
IMTIAZ AHMED SO AMIR ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-020-001/162
(SURANKOTE LOWER)
|
1411003000NRG24201120230113638
|
21/11/2023
|
Rashad Ali
|
1411003WL025798
|
Rashad Ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131338
|
|
RASHAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-020-001/196
(SURANKOTE LOWER)
|
1411003000NRG24211120230115216
|
21/11/2023
|
Qummar Din
|
1411003WL026037
|
Qummar Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131381
|
|
QAMMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-020-001/196
(SURANKOTE LOWER)
|
1411003000NRG24211120230115217
|
21/11/2023
|
Qummar Din
|
1411003WL026037
|
Qummar Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131380
|
|
QAMMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-020-001/212
(SURANKOTE LOWER)
|
1411003000NRG24211120230115218
|
21/11/2023
|
Faqir Din
|
1411003WL026037
|
Faqir Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131332
|
|
FAQAR DIN SONAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-020-001/212
(SURANKOTE LOWER)
|
1411003000NRG24211120230115219
|
21/11/2023
|
Faqir Din
|
1411003WL026037
|
Faqir Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131333
|
|
FAQAR DIN SONAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-020-001/226
(SURANKOTE LOWER)
|
1411003000NRG24211120230115229
|
21/11/2023
|
Fatima Bi
|
1411003WL026038
|
Fatima Bi
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240131315
|
|
FATIMA BI WO SADIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-020-001/252
(SURANKOTE LOWER)
|
1411003000NRG24201120230113649
|
21/11/2023
|
Tahir Mehmood
|
1411003WL025800
|
Tahir Mehmood
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131334
|
|
TAHIR MEHMOOD SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-020-001/262
(SURANKOTE LOWER)
|
1411003000NRG24211120230115276
|
21/11/2023
|
Mohd Shabir
|
1411003WL026046
|
Mohd Shabir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131379
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-020-001/332
(SURANKOTE LOWER)
|
1411003000NRG24201120230113654
|
21/11/2023
|
Mohd Rashid
|
1411003WL025801
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131287
|
|
MOHD RASHID SO WALLI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-020-001/413
(SURANKOTE LOWER)
|
1411003000NRG24201120230113604
|
21/11/2023
|
Abdul Hamid
|
1411003WL025793
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131325
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-020-001/413
(SURANKOTE LOWER)
|
1411003000NRG24201120230113606
|
21/11/2023
|
Abdul Hamid
|
1411003WL025793
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131326
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-020-001/413
(SURANKOTE LOWER)
|
1411003000NRG24211120230115248
|
21/11/2023
|
Abdul Hamid
|
1411003WL026041
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131324
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-020-001/54-A
(SURANKOTE LOWER)
|
1411003000NRG24211120230115254
|
21/11/2023
|
Falak Jaral
|
1411003WL026042
|
Falak Jaral
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131383
|
|
FALAK JARAL DO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-020-001/54-A
(SURANKOTE LOWER)
|
1411003000NRG24201120230113614
|
21/11/2023
|
Falak Jaral
|
1411003WL025794
|
Falak Jaral
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131382
|
|
FALAK JARAL DO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-020-001/58
(SURANKOTE LOWER)
|
1411003000NRG24211120230115277
|
21/11/2023
|
Shoket Ali
|
1411003WL026046
|
Shoket Ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131301
|
|
SHOKAT ALI SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-020-001/595
(SURANKOTE LOWER)
|
1411003000NRG24201120230113650
|
21/11/2023
|
Ateeq ur Rehman
|
1411003WL025800
|
Ateeq ur Rehman
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131304
|
|
ATEEQ UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-020-001/652
(SURANKOTE LOWER)
|
1411003000NRG24201120230113626
|
21/11/2023
|
Mukther Ahmed
|
1411003WL025796
|
Mukther Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131294
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-020-001/652
(SURANKOTE LOWER)
|
1411003000NRG24211120230115266
|
21/11/2023
|
Mukther Ahmed
|
1411003WL026044
|
Mukther Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131295
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-020-001/663
(SURANKOTE LOWER)
|
1411003000NRG24211120230115234
|
21/11/2023
|
Mohd Araf
|
1411003WL026039
|
Mohd Araf
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131337
|
|
MOHD ARIF NAHIEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-020-001/669
(SURANKOTE LOWER)
|
1411003000NRG24201120230113656
|
21/11/2023
|
Rahim Akther
|
1411003WL025802
|
Rahim Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131322
|
|
RAHEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-020-001/670
(SURANKOTE LOWER)
|
1411003000NRG24201120230113631
|
21/11/2023
|
Mohd Shafi
|
1411003WL025797
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A029240131375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Surankote
|
JK-11-003-020-001/671
(SURANKOTE LOWER)
|
1411003000NRG24201120230113632
|
21/11/2023
|
Javaid Ahmed
|
1411003WL025797
|
Javaid Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131371
|
|
JAVID AHMD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-020-001/672
(SURANKOTE LOWER)
|
1411003000NRG24201120230113645
|
21/11/2023
|
Mohd Sajid
|
1411003WL025799
|
Mohd Sajid
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240131339
|
|
MOHD SAJID SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-020-001/672
(SURANKOTE LOWER)
|
1411003000NRG24201120230113642
|
21/11/2023
|
Nazir Hussain
|
1411003WL025799
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240131298
|
|
NAZIR HUSSAIN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-020-001/672
(SURANKOTE LOWER)
|
1411003000NRG24201120230113643
|
21/11/2023
|
Noor John
|
1411003WL025799
|
Noor John
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240131314
|
|
NOOR RAHAN WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-020-001/672
(SURANKOTE LOWER)
|
1411003000NRG24201120230113644
|
21/11/2023
|
Parvaiz Akhter
|
1411003WL025799
|
Parvaiz Akhter
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240131316
|
|
PARVAIZ AKHTER DO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-020-001/674
(SURANKOTE LOWER)
|
1411003000NRG24201120230113633
|
21/11/2023
|
Tafail Hussain
|
1411003WL025797
|
Tafail Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131297
|
|
TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-020-001/675
(SURANKOTE LOWER)
|
1411003000NRG24201120230113634
|
21/11/2023
|
Akbar Din
|
1411003WL025797
|
Akbar Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131296
|
|
AKBER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-020-001/701
(SURANKOTE LOWER)
|
1411003000NRG24211120230115241
|
21/11/2023
|
Sharaz Ahmed
|
1411003WL026040
|
Sharaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131335
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-020-001/705
(SURANKOTE LOWER)
|
1411003000NRG24211120230115222
|
21/11/2023
|
Wazarat Hussain
|
1411003WL026037
|
Wazarat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131305
|
|
WAZARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-020-001/705
(SURANKOTE LOWER)
|
1411003000NRG24211120230115223
|
21/11/2023
|
Wazarat Hussain
|
1411003WL026037
|
Wazarat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131306
|
|
WAZARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-020-001/709
(SURANKOTE LOWER)
|
1411003000NRG24211120230115236
|
21/11/2023
|
Zaffar Iqbal
|
1411003WL026039
|
Zaffar Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131321
|
|
ZAFFAR IQBAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-020-001/719
(SURANKOTE LOWER)
|
1411003000NRG24211120230115224
|
21/11/2023
|
Tariz Ahmed
|
1411003WL026037
|
Tariz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131312
|
|
TARAIZ AHMED SO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-020-001/719
(SURANKOTE LOWER)
|
1411003000NRG24211120230115226
|
21/11/2023
|
Tariz Ahmed
|
1411003WL026037
|
Tariz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131313
|
|
TARAIZ AHMED SO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-020-001/727
(SURANKOTE LOWER)
|
1411003000NRG24201120230113651
|
21/11/2023
|
Sagira Begum
|
1411003WL025800
|
Sagira Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131302
|
|
SAGIRA BEGUM WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Surankote
|
JK-11-003-020-001/732
(SURANKOTE LOWER)
|
1411003000NRG24201120230113658
|
21/11/2023
|
Abdul Qayoom
|
1411003WL025804
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131336
|
|
ABDUL QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-020-001/740
(SURANKOTE LOWER)
|
1411003000NRG24201120230113660
|
21/11/2023
|
Wali Mohd
|
1411003WL025804
|
Wali Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131311
|
|
WALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Surankote
|
JK-11-003-020-001/764
(SURANKOTE LOWER)
|
1411003000NRG24201120230113662
|
21/11/2023
|
Jabran Manhas
|
1411003WL025804
|
Jabran Manhas
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131378
|
|
JABRAN MANHAS SO SHOKET AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Surankote
|
JK-11-003-020-001/764
(SURANKOTE LOWER)
|
1411003000NRG24201120230113661
|
21/11/2023
|
Shoket Amin
|
1411003WL025804
|
Shoket Amin
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131288
|
|
SHOKET AMIAN SO TAFAIL HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Surankote
|
JK-11-003-020-001/769
(SURANKOTE LOWER)
|
1411003000NRG24211120230115230
|
21/11/2023
|
Inzar Ahmed
|
1411003WL026038
|
Inzar Ahmed
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240131291
|
|
INZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Surankote
|
JK-11-003-020-001/769
(SURANKOTE LOWER)
|
1411003000NRG24211120230115231
|
21/11/2023
|
Shabina kouser
|
1411003WL026038
|
Shabina kouser
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240131327
|
|
SHABNAM KAUSER WO ANZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Surankote
|
JK-11-003-020-001/777
(SURANKOTE LOWER)
|
1411003000NRG24201120230113616
|
21/11/2023
|
Layaqat Hussain
|
1411003WL025794
|
Layaqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131391
|
|
LIAQAT HUSSAIN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Surankote
|
JK-11-003-020-001/777
(SURANKOTE LOWER)
|
1411003000NRG24211120230115256
|
21/11/2023
|
Layaqat Hussain
|
1411003WL026042
|
Layaqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131390
|
|
LIAQAT HUSSAIN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Surankote
|
JK-11-003-020-001/786
(SURANKOTE LOWER)
|
1411003000NRG24211120230115260
|
21/11/2023
|
Mohd Shoket
|
1411003WL026043
|
Mohd Shoket
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131309
|
|
MOHD SHOWKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Surankote
|
JK-11-003-020-001/786
(SURANKOTE LOWER)
|
1411003000NRG24201120230113620
|
21/11/2023
|
Mohd Shoket
|
1411003WL025795
|
Mohd Shoket
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131310
|
|
MOHD SHOWKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Surankote
|
JK-11-003-020-001/786
(SURANKOTE LOWER)
|
1411003000NRG24201120230113621
|
21/11/2023
|
Shahista Kousar
|
1411003WL025795
|
Shahista Kousar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131319
|
|
SHASTA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Surankote
|
JK-11-003-020-001/786
(SURANKOTE LOWER)
|
1411003000NRG24211120230115261
|
21/11/2023
|
Shahista Kousar
|
1411003WL026043
|
Shahista Kousar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131320
|
|
SHASTA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Surankote
|
JK-11-003-020-001/788
(SURANKOTE LOWER)
|
1411003000NRG24211120230115269
|
21/11/2023
|
Iftkhar Ahmed
|
1411003WL026044
|
Iftkhar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131292
|
|
IFTKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Surankote
|
JK-11-003-020-001/788
(SURANKOTE LOWER)
|
1411003000NRG24201120230113629
|
21/11/2023
|
Iftkhar Ahmed
|
1411003WL025796
|
Iftkhar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131293
|
|
IFTKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Surankote
|
JK-11-003-020-001/805
(SURANKOTE LOWER)
|
1411003000NRG24201120230113617
|
21/11/2023
|
Rayaz Ahmed
|
1411003WL025794
|
Rayaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131299
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Surankote
|
JK-11-003-020-001/805
(SURANKOTE LOWER)
|
1411003000NRG24211120230115257
|
21/11/2023
|
Rayaz Ahmed
|
1411003WL026042
|
Rayaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131300
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Surankote
|
JK-11-003-020-001/830
(SURANKOTE LOWER)
|
1411003000NRG24211120230115258
|
21/11/2023
|
Rubina Akhter
|
1411003WL026042
|
Rubina Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131376
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Surankote
|
JK-11-003-020-001/830
(SURANKOTE LOWER)
|
1411003000NRG24201120230113618
|
21/11/2023
|
Rubina Akhter
|
1411003WL025794
|
Rubina Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131377
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Surankote
|
JK-11-003-020-001/848
(SURANKOTE LOWER)
|
1411003000NRG24211120230115243
|
21/11/2023
|
Bashrat Hussain
|
1411003WL026040
|
Bashrat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131389
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Surankote
|
JK-11-003-020-001/849
(SURANKOTE LOWER)
|
1411003000NRG24211120230115244
|
21/11/2023
|
Rafiq Akhter
|
1411003WL026040
|
Rafiq Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131303
|
|
RAFIQ AKHTER WO RAFAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Surankote
|
JK-11-003-020-001/851
(SURANKOTE LOWER)
|
1411003000NRG24211120230115262
|
21/11/2023
|
Mohd Arif
|
1411003WL026043
|
Mohd Arif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131308
|
|
MOHD ARIF SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Surankote
|
JK-11-003-020-001/851
(SURANKOTE LOWER)
|
1411003000NRG24201120230113622
|
21/11/2023
|
Mohd Arif
|
1411003WL025795
|
Mohd Arif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131307
|
|
MOHD ARIF SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Surankote
|
JK-11-003-020-001/88
(SURANKOTE LOWER)
|
1411003000NRG24211120230115279
|
21/11/2023
|
Mohd Din
|
1411003WL026046
|
Mohd Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131331
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Surankote
|
JK-11-003-020-001/904
(SURANKOTE LOWER)
|
1411003000NRG24211120230115250
|
21/11/2023
|
Ashu Begum
|
1411003WL026041
|
Ashu Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131384
|
|
ASHO WO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Surankote
|
JK-11-003-020-001/904
(SURANKOTE LOWER)
|
1411003000NRG24201120230113608
|
21/11/2023
|
Ashu Begum
|
1411003WL025793
|
Ashu Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131386
|
|
ASHO WO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Surankote
|
JK-11-003-020-001/904
(SURANKOTE LOWER)
|
1411003000NRG24201120230113609
|
21/11/2023
|
Ashu Begum
|
1411003WL025793
|
Ashu Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131385
|
|
ASHO WO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Surankote
|
JK-11-003-020-001/919
(SURANKOTE LOWER)
|
1411003000NRG24201120230113623
|
21/11/2023
|
Shoket Hussain
|
1411003WL025795
|
Shoket Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131318
|
|
SHOKET HUSSAIN SO QAMMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Surankote
|
JK-11-003-020-001/919
(SURANKOTE LOWER)
|
1411003000NRG24211120230115263
|
21/11/2023
|
Shoket Hussain
|
1411003WL026043
|
Shoket Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131317
|
|
SHOKET HUSSAIN SO QAMMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Surankote
|
JK-11-003-020-001/938
(SURANKOTE LOWER)
|
1411003000NRG24211120230115239
|
21/11/2023
|
Farzana Kouser
|
1411003WL026039
|
Farzana Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131323
|
|
FARZANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Surankote
|
JK-11-003-020-001/939
(SURANKOTE LOWER)
|
1411003000NRG24201120230113636
|
21/11/2023
|
Ghulam Hussain
|
1411003WL025797
|
Ghulam Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131289
|
|
GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134932
|
134932
|
|
|
|
|
|
|
|
|
102
|
Surankote
|
JK-11-003-020-001/242
(SURANKOTE LOWER)
|
1411003000NRG24201120230113625
|
21/11/2023
|
Nassar Hamid
|
1411003WL025796
|
Nassar Hamid
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131364
|
|
MR NASSAR HAMID
|
STATE BANK OF INDIA(508548)
|
|
103
|
Surankote
|
JK-11-003-020-001/242
(SURANKOTE LOWER)
|
1411003000NRG24211120230115265
|
21/11/2023
|
Nassar Hamid
|
1411003WL026044
|
Nassar Hamid
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131363
|
|
MR NASSAR HAMID
|
STATE BANK OF INDIA(508548)
|
|
104
|
Surankote
|
JK-11-003-020-001/549
(SURANKOTE LOWER)
|
1411003000NRG24201120230113639
|
21/11/2023
|
Mohd Aslam
|
1411003WL025798
|
Mohd Aslam
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131368
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Surankote
|
JK-11-003-020-001/938
(SURANKOTE LOWER)
|
1411003000NRG24211120230115238
|
21/11/2023
|
Saleema Bi
|
1411003WL026039
|
Saleema Bi
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240131362
|
|
MRS SALEEMA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189100
|
189100
|
|
|
|
|
|
|
|