|
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-11-003-005-001/235-A
(HARI LOWER)
|
1411003000NRG24170220240249791
|
01/03/2024
|
Mohd Sharief
|
1411003WL052033
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240023801
|
|
MOHD SHARIF S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Surankote
|
JK-11-003-005-001/903
(HARI LOWER)
|
1411003000NRG24110220240239035
|
01/03/2024
|
Razia Bi
|
1411003WL050212
|
Razia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023800
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-043-001/295
(Hari Lower Left)
|
1411003000NRG24220220240257608
|
01/03/2024
|
Imtiaz Hussain Shah
|
1411003WL053616
|
Imtiaz Hussain Shah
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023802
|
|
IMTIYAZ HUSSAIN SHAH SO MUNAWWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-043-001/295
(Hari Lower Left)
|
1411003000NRG24220220240257609
|
01/03/2024
|
Shagufta Begum
|
1411003WL053616
|
Shagufta Begum
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023803
|
|
SHAGUFTA BEGUM DO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-005-001/1081
(HARI LOWER)
|
1411003000NRG24190220240252938
|
01/03/2024
|
Parveen akhter
|
1411003WL052668
|
Parveen akhter
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240023842
|
|
PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-005-001/129-A
(HARI LOWER)
|
1411003000NRG24170220240249794
|
01/03/2024
|
Nasar Din
|
1411003WL052034
|
Nasar Din
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023840
|
|
NASAR DIN S/O FAZAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Surankote
|
JK-11-003-005-001/312-A
(HARI LOWER)
|
1411003000NRG24290220240270112
|
01/03/2024
|
Mohd Nazir
|
1411003WL055991
|
Mohd Nazir
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240023847
|
|
MOHD NAZIR SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-005-001/312-A
(HARI LOWER)
|
1411003000NRG24110220240239024
|
01/03/2024
|
Mohd Nazir
|
1411003WL050211
|
Mohd Nazir
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240023846
|
|
MOHD NAZIR SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-005-001/645
(HARI LOWER)
|
1411003000NRG24190220240253159
|
01/03/2024
|
Abdul Hai
|
1411003WL052711
|
Abdul Hai
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023845
|
|
ABDUL HAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-005-001/645
(HARI LOWER)
|
1411003000NRG24190220240253160
|
01/03/2024
|
Abdul Qadir
|
1411003WL052711
|
Abdul Qadir
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023844
|
|
ABDUL QADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-005-001/646
(HARI LOWER)
|
1411003000NRG24190220240253161
|
01/03/2024
|
Abdul Saleem
|
1411003WL052711
|
Abdul Saleem
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023843
|
|
ABDUL SALEEM SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-005-001/900
(HARI LOWER)
|
1411003000NRG24290220240270117
|
01/03/2024
|
Mohammad Shafiq
|
1411003WL055991
|
Mohammad Shafiq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240023929
|
|
MOHAMMAD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-005-001/900
(HARI LOWER)
|
1411003000NRG24110220240239029
|
01/03/2024
|
Mohammad Shafiq
|
1411003WL050211
|
Mohammad Shafiq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240023928
|
|
MOHAMMAD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-005-001/902
(HARI LOWER)
|
1411003000NRG24110220240239744
|
01/03/2024
|
Mohd Sulaman
|
1411003WL050339
|
Mohd Sulaman
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023841
|
|
MOHD SULAMAN SO NASAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
15
|
Surankote
|
JK-11-003-005-001/101-A
(HARI LOWER)
|
1411003000NRG24110220240239031
|
01/03/2024
|
mohd sharief
|
1411003WL050212
|
mohd sharief
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023880
|
|
MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-005-001/1040
(HARI LOWER)
|
1411003000NRG24120220240240773
|
01/03/2024
|
zIYA uL hAQ
|
1411003WL050572
|
zIYA uL hAQ
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240023798
|
|
ZIYA UL HAQUE SOMOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-005-001/1040
(HARI LOWER)
|
1411003000NRG24190220240252943
|
01/03/2024
|
zIYA uL hAQ
|
1411003WL052669
|
zIYA uL hAQ
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240023799
|
|
ZIYA UL HAQUE SOMOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-005-001/1054
(HARI LOWER)
|
1411003000NRG24170220240249853
|
01/03/2024
|
Abdul Razaq
|
1411003WL052047
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240023795
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-005-001/1054
(HARI LOWER)
|
1411003000NRG24110220240239749
|
01/03/2024
|
Abdul Razaq
|
1411003WL050341
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240023916
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-005-001/1054
(HARI LOWER)
|
1411003000NRG24110220240239013
|
01/03/2024
|
Abdul Razaq
|
1411003WL050208
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023917
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-005-001/1063
(HARI LOWER)
|
1411003000NRG24110220240239755
|
01/03/2024
|
Mohammad Sadiq
|
1411003WL050342
|
Mohammad Sadiq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023921
|
|
MOHD SADIQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-005-001/1063
(HARI LOWER)
|
1411003000NRG24170220240249837
|
01/03/2024
|
Mohammad Sadiq
|
1411003WL052043
|
Mohammad Sadiq
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240023922
|
|
MOHD SADIQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-005-001/1076
(HARI LOWER)
|
1411003000NRG24120220240240793
|
01/03/2024
|
Shaheen Akhter
|
1411003WL050576
|
Shaheen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023920
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-005-001/1076
(HARI LOWER)
|
1411003000NRG24120220240240794
|
01/03/2024
|
Shaheen Akhter
|
1411003WL050576
|
Shaheen Akhter
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023919
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-005-001/1077
(HARI LOWER)
|
1411003000NRG24190220240253158
|
01/03/2024
|
IkramIllahi
|
1411003WL052711
|
IkramIllahi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023927
|
|
IKRAM ILLAHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-005-001/1081
(HARI LOWER)
|
1411003000NRG24190220240252937
|
01/03/2024
|
Sajjad Hussain
|
1411003WL052668
|
Sajjad Hussain
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240023866
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-005-001/1082
(HARI LOWER)
|
1411003000NRG24190220240252941
|
01/03/2024
|
Abdul Basit
|
1411003WL052668
|
Abdul Basit
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240023873
|
|
ABDUL BASIT SO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-005-001/1082
(HARI LOWER)
|
1411003000NRG24190220240252940
|
01/03/2024
|
Hanifa Bi
|
1411003WL052668
|
Hanifa Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240023890
|
|
HANEEFA BI WO ABDUL KAALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-005-001/1095
(HARI LOWER)
|
1411003000NRG24110220240239017
|
01/03/2024
|
Hanifa Bi
|
1411003WL050209
|
Hanifa Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023906
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-005-001/1095
(HARI LOWER)
|
1411003000NRG24110220240239062
|
01/03/2024
|
Hanifa Bi
|
1411003WL050217
|
Hanifa Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023905
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-005-001/1095
(HARI LOWER)
|
1411003000NRG24110220240239061
|
01/03/2024
|
Maqbool Hussain
|
1411003WL050217
|
Maqbool Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023911
|
|
MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-005-001/1095
(HARI LOWER)
|
1411003000NRG24110220240239016
|
01/03/2024
|
Maqbool Hussain
|
1411003WL050209
|
Maqbool Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023910
|
|
MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-005-001/1096
(HARI LOWER)
|
1411003000NRG24110220240239019
|
01/03/2024
|
Saleema Bi
|
1411003WL050209
|
Saleema Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023892
|
|
SALIMA BI WO MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-005-001/1096
(HARI LOWER)
|
1411003000NRG24110220240239064
|
01/03/2024
|
Saleema Bi
|
1411003WL050217
|
Saleema Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023893
|
|
SALIMA BI WO MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-005-001/123-A
(HARI LOWER)
|
1411003000NRG24110220240239741
|
01/03/2024
|
Abdul khaliq
|
1411003WL050339
|
Abdul khaliq
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023855
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-005-001/16
(HARI LOWER)
|
1411003000NRG24290220240270467
|
01/03/2024
|
Khawaja Bi
|
1411003WL056043
|
Khawaja Bi
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240023872
|
|
KHAWAJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-005-001/22-A
(HARI LOWER)
|
1411003000NRG24110220240239022
|
01/03/2024
|
Hakim Din
|
1411003WL050210
|
Hakim Din
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023913
|
|
HAKIM DEEN SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-005-001/22-A
(HARI LOWER)
|
1411003000NRG24110220240239023
|
01/03/2024
|
Naseem Akhter
|
1411003WL050210
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023918
|
|
NASEEM AKHTER DO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-005-001/312-A
(HARI LOWER)
|
1411003000NRG24110220240239025
|
01/03/2024
|
Mohd Jameel
|
1411003WL050211
|
Mohd Jameel
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240023881
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-005-001/312-A
(HARI LOWER)
|
1411003000NRG24290220240270113
|
01/03/2024
|
Mohd Jameel
|
1411003WL055991
|
Mohd Jameel
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240023882
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-005-001/38-A
(HARI LOWER)
|
1411003000NRG24290220240270468
|
01/03/2024
|
Mohd Munshi
|
1411003WL056043
|
Mohd Munshi
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240023856
|
|
MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-005-001/454-A
(HARI LOWER)
|
1411003000NRG24120220240240795
|
01/03/2024
|
abdul Rashid
|
1411003WL050576
|
abdul Rashid
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023863
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-005-001/454-A
(HARI LOWER)
|
1411003000NRG24120220240240796
|
01/03/2024
|
abdul Rashid
|
1411003WL050576
|
abdul Rashid
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023864
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-005-001/459
(HARI LOWER)
|
1411003000NRG24170220240249795
|
01/03/2024
|
mohd farooq
|
1411003WL052034
|
mohd farooq
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023848
|
|
MOHD FAROOQ SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-005-001/486
(HARI LOWER)
|
1411003000NRG24190220240253569
|
01/03/2024
|
Zaffar Iqbal
|
1411003WL052822
|
Zaffar Iqbal
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240023876
|
|
ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-005-001/490
(HARI LOWER)
|
1411003000NRG24190220240253570
|
01/03/2024
|
Abdul Hafiz
|
1411003WL052822
|
Abdul Hafiz
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240023865
|
|
ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-005-001/490
(HARI LOWER)
|
1411003000NRG24190220240253571
|
01/03/2024
|
Naseem Akhter
|
1411003WL052822
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240023862
|
|
NASEEM AKHTER WO ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-005-001/561
(HARI LOWER)
|
1411003000NRG24110220240239021
|
01/03/2024
|
Zulfqar Ahmed
|
1411003WL050209
|
Zulfqar Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023902
|
|
ZULFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-005-001/561
(HARI LOWER)
|
1411003000NRG24110220240239066
|
01/03/2024
|
Zulfqar Ahmed
|
1411003WL050217
|
Zulfqar Ahmed
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240023903
|
|
ZULFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-005-001/585
(HARI LOWER)
|
1411003000NRG24290220240270470
|
01/03/2024
|
Jannat Khatoon
|
1411003WL056043
|
Jannat Khatoon
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240023891
|
|
JANAT KHATOON WO KAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-005-001/663
(HARI LOWER)
|
1411003000NRG24170220240249838
|
01/03/2024
|
Tasleem Akther
|
1411003WL052043
|
Tasleem Akther
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240023867
|
|
TASLEEM AKHTER WO SHAFEEQ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-005-001/663
(HARI LOWER)
|
1411003000NRG24110220240239756
|
01/03/2024
|
Tasleem Akther
|
1411003WL050342
|
Tasleem Akther
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023868
|
|
TASLEEM AKHTER WO SHAFEEQ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-005-001/668
(HARI LOWER)
|
1411003000NRG24110220240239746
|
01/03/2024
|
Abdul Rehman
|
1411003WL050340
|
Abdul Rehman
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023877
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-005-001/668
(HARI LOWER)
|
1411003000NRG24170220240249860
|
01/03/2024
|
Abdul Rehman
|
1411003WL052048
|
Abdul Rehman
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023878
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-005-001/668
(HARI LOWER)
|
1411003000NRG24190220240252948
|
01/03/2024
|
Abdul Rehman
|
1411003WL052670
|
Abdul Rehman
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023879
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-005-001/680
(HARI LOWER)
|
1411003000NRG24010320240271190
|
01/03/2024
|
Abdul Rahman
|
1411003WL056157
|
Abdul Rahman
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023869
|
|
ABDUAL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-005-001/701
(HARI LOWER)
|
1411003000NRG24190220240253163
|
01/03/2024
|
Abdul Majid
|
1411003WL052711
|
Abdul Majid
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023853
|
|
ABDUL MAJID SO ABDUL HAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-005-001/701
(HARI LOWER)
|
1411003000NRG24190220240253162
|
01/03/2024
|
Abdul Malik
|
1411003WL052711
|
Abdul Malik
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023861
|
|
ABDUL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-005-001/702
(HARI LOWER)
|
1411003000NRG24290220240270472
|
01/03/2024
|
Abdul Malik
|
1411003WL056043
|
Abdul Malik
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240023875
|
|
ABDUL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-005-001/776
(HARI LOWER)
|
1411003000NRG24170220240249839
|
01/03/2024
|
Abdul Khaliq
|
1411003WL052043
|
Abdul Khaliq
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240023860
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-005-001/776
(HARI LOWER)
|
1411003000NRG24110220240239757
|
01/03/2024
|
Abdul Khaliq
|
1411003WL050342
|
Abdul Khaliq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023859
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-005-001/782
(HARI LOWER)
|
1411003000NRG24190220240252942
|
01/03/2024
|
Abdul Razaq
|
1411003WL052668
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240023889
|
|
ABDUL RAZAQ SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-005-001/786
(HARI LOWER)
|
1411003000NRG24190220240252950
|
01/03/2024
|
Shad Bi
|
1411003WL052670
|
Shad Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023926
|
|
SHAD BI DO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-005-001/786
(HARI LOWER)
|
1411003000NRG24170220240249862
|
01/03/2024
|
Shad Bi
|
1411003WL052048
|
Shad Bi
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023925
|
|
SHAD BI DO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-005-001/786
(HARI LOWER)
|
1411003000NRG24110220240239748
|
01/03/2024
|
Shad Bi
|
1411003WL050340
|
Shad Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023923
|
|
SHAD BI DO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-005-001/786
(HARI LOWER)
|
1411003000NRG24010320240271192
|
01/03/2024
|
Shad Bi
|
1411003WL056157
|
Shad Bi
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023924
|
|
SHAD BI DO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-005-001/793
(HARI LOWER)
|
1411003000NRG24110220240239027
|
01/03/2024
|
Gulzar Ahmed
|
1411003WL050211
|
Gulzar Ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240023857
|
|
GULZAR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-005-001/793
(HARI LOWER)
|
1411003000NRG24290220240270115
|
01/03/2024
|
Gulzar Ahmed
|
1411003WL055991
|
Gulzar Ahmed
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240023858
|
|
GULZAR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-005-001/801
(HARI LOWER)
|
1411003000NRG24170220240249854
|
01/03/2024
|
Abdul Kareem
|
1411003WL052047
|
Abdul Kareem
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240023851
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-005-001/801
(HARI LOWER)
|
1411003000NRG24110220240239750
|
01/03/2024
|
Abdul Kareem
|
1411003WL050341
|
Abdul Kareem
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240023850
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-005-001/801
(HARI LOWER)
|
1411003000NRG24110220240239751
|
01/03/2024
|
Abul basiT
|
1411003WL050341
|
Abul basiT
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240023908
|
|
ABDUL BASIT SO ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Surankote
|
JK-11-003-005-001/801
(HARI LOWER)
|
1411003000NRG24110220240239014
|
01/03/2024
|
Abul basiT
|
1411003WL050208
|
Abul basiT
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023907
|
|
ABDUL BASIT SO ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-005-001/801
(HARI LOWER)
|
1411003000NRG24170220240249855
|
01/03/2024
|
Abul basiT
|
1411003WL052047
|
Abul basiT
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240023909
|
|
ABDUL BASIT SO ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Surankote
|
JK-11-003-005-001/811
(HARI LOWER)
|
1411003000NRG24110220240239743
|
01/03/2024
|
Shamim Akther
|
1411003WL050339
|
Shamim Akther
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023888
|
|
SHAMIM AKHTER DPB WO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Surankote
|
JK-11-003-005-001/823
(HARI LOWER)
|
1411003000NRG24010320240271188
|
01/03/2024
|
tanveer Akhter
|
1411003WL056156
|
tanveer Akhter
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240023887
|
|
TANVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Surankote
|
JK-11-003-005-001/823
(HARI LOWER)
|
1411003000NRG24170220240249793
|
01/03/2024
|
tanveer Akhter
|
1411003WL052033
|
tanveer Akhter
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240023886
|
|
TANVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Surankote
|
JK-11-003-005-001/835
(HARI LOWER)
|
1411003000NRG24170220240249856
|
01/03/2024
|
Abdul Shaheed
|
1411003WL052047
|
Abdul Shaheed
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240023896
|
|
ABDUL SHAHEED SO ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Surankote
|
JK-11-003-005-001/835
(HARI LOWER)
|
1411003000NRG24110220240239015
|
01/03/2024
|
Abdul Shaheed
|
1411003WL050208
|
Abdul Shaheed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023894
|
|
ABDUL SHAHEED SO ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Surankote
|
JK-11-003-005-001/835
(HARI LOWER)
|
1411003000NRG24110220240239752
|
01/03/2024
|
Abdul Shaheed
|
1411003WL050341
|
Abdul Shaheed
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240023895
|
|
ABDUL SHAHEED SO ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Surankote
|
JK-11-003-005-001/881
(HARI LOWER)
|
1411003000NRG24110220240239028
|
01/03/2024
|
Abdul Majid
|
1411003WL050211
|
Abdul Majid
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240023914
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Surankote
|
JK-11-003-005-001/881
(HARI LOWER)
|
1411003000NRG24290220240270116
|
01/03/2024
|
Abdul Majid
|
1411003WL055991
|
Abdul Majid
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240023915
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Surankote
|
JK-11-003-005-001/920
(HARI LOWER)
|
1411003000NRG24170220240249858
|
01/03/2024
|
Raqia jan
|
1411003WL052047
|
Raqia jan
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240023884
|
|
RAQIYA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Surankote
|
JK-11-003-005-001/920
(HARI LOWER)
|
1411003000NRG24110220240239754
|
01/03/2024
|
Raqia jan
|
1411003WL050341
|
Raqia jan
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240023883
|
|
RAQIYA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Surankote
|
JK-11-003-043-001/152
(Hari Lower Left)
|
1411003000NRG24190220240252951
|
01/03/2024
|
Tafail Hussain
|
1411003WL052671
|
Tafail Hussain
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
01/05/2024
|
|
A120240023854
|
|
TUFAIL HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Surankote
|
JK-11-003-043-001/159
(Hari Lower Left)
|
1411003000NRG24120220240240801
|
01/03/2024
|
Mumtaz hussain
|
1411003WL050578
|
Mumtaz hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240023849
|
|
MUMTAZ HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Surankote
|
JK-11-003-043-001/159
(Hari Lower Left)
|
1411003000NRG24120220240240802
|
01/03/2024
|
Tahira Parveen
|
1411003WL050578
|
Tahira Parveen
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240023897
|
|
THAIRA PARVEEN WO MUMTAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Surankote
|
JK-11-003-043-001/167
(Hari Lower Left)
|
1411003000NRG24190220240252952
|
01/03/2024
|
Naseem Akhter
|
1411003WL052671
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240023852
|
|
NASEEM AKHTER WO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Surankote
|
JK-11-003-043-001/186
(Hari Lower Left)
|
1411003000NRG24170220240248804
|
01/03/2024
|
Kamal Din
|
1411003WL051888
|
Kamal Din
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023898
|
|
KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Surankote
|
JK-11-003-043-001/186
(Hari Lower Left)
|
1411003000NRG24170220240248805
|
01/03/2024
|
Mansha Bi
|
1411003WL051888
|
Mansha Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023885
|
|
MANSHA BI WO KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Surankote
|
JK-11-003-043-001/293
(Hari Lower Left)
|
1411003000NRG24170220240248806
|
01/03/2024
|
Sharifa Bi
|
1411003WL051889
|
Sharifa Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023871
|
|
SHARIFA BI WO ANWAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Surankote
|
JK-11-003-043-001/293
(Hari Lower Left)
|
1411003000NRG24170220240248807
|
01/03/2024
|
Zarin Akhter
|
1411003WL051889
|
Zarin Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023870
|
|
ZARIN AKHTER WO IRSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Surankote
|
JK-11-003-043-001/296
(Hari Lower Left)
|
1411003000NRG24220220240257610
|
01/03/2024
|
Raqia Bi
|
1411003WL053616
|
Raqia Bi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023904
|
|
RAQIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Surankote
|
JK-11-003-043-001/296
(Hari Lower Left)
|
1411003000NRG24220220240257611
|
01/03/2024
|
Safia Begum
|
1411003WL053616
|
Safia Begum
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023901
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Surankote
|
JK-11-003-043-001/73
(Hari Lower Left)
|
1411003000NRG24170220240249806
|
01/03/2024
|
Haleema Kouser
|
1411003WL052037
|
Haleema Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023874
|
|
HALIMA KOUSER UG GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Surankote
|
JK-11-003-044-001/15
(Hari Upper A)
|
1411003000NRG24170220240248802
|
01/03/2024
|
Kaka
|
1411003WL051887
|
Kaka
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023810
|
|
KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Surankote
|
JK-11-003-044-001/15
(Hari Upper A)
|
1411003000NRG24170220240248803
|
01/03/2024
|
Nazira Bi
|
1411003WL051887
|
Nazira Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023912
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148840
|
148840
|
|
|
|
|
|
|
|
|
97
|
Surankote
|
JK-11-003-005-001/835
(HARI LOWER)
|
1411003000NRG24110220240239753
|
01/03/2024
|
Abdul Malik
|
1411003WL050341
|
Abdul Malik
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240023797
|
|
ABDUL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Surankote
|
JK-11-003-005-001/835
(HARI LOWER)
|
1411003000NRG24170220240249857
|
01/03/2024
|
Abdul Malik
|
1411003WL052047
|
Abdul Malik
|
00200
|
JAKA0SAMOTE
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240023796
|
|
ABDUL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
99
|
Surankote
|
JK-11-003-005-001/1049
(HARI LOWER)
|
1411003000NRG24190220240252944
|
01/03/2024
|
AHSAN UL HAQ
|
1411003WL052669
|
AHSAN UL HAQ
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240023899
|
|
AHSAN UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Surankote
|
JK-11-003-005-001/1049
(HARI LOWER)
|
1411003000NRG24120220240240774
|
01/03/2024
|
AHSAN UL HAQ
|
1411003WL050572
|
AHSAN UL HAQ
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240023900
|
|
AHSAN UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Surankote
|
JK-11-003-005-001/1077
(HARI LOWER)
|
1411003000NRG24190220240253157
|
01/03/2024
|
Hanifa Bi
|
1411003WL052711
|
Hanifa Bi
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023836
|
|
HONIFA BEE WO ANIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Surankote
|
JK-11-003-005-001/108
(HARI LOWER)
|
1411003000NRG24170220240249789
|
01/03/2024
|
Dil Pazir
|
1411003WL052033
|
Dil Pazir
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240023817
|
|
MOHD DILPAZEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Surankote
|
JK-11-003-005-001/108
(HARI LOWER)
|
1411003000NRG24170220240249790
|
01/03/2024
|
Mohd Azam
|
1411003WL052033
|
Mohd Azam
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240023809
|
|
MOHD AZAM SO MOHD DIL PAZEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Surankote
|
JK-11-003-005-001/1082
(HARI LOWER)
|
1411003000NRG24190220240252939
|
01/03/2024
|
Abdul Khaliq
|
1411003WL052668
|
Abdul Khaliq
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240023805
|
|
AB KHALIQ SO NASAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Surankote
|
JK-11-003-005-001/1096
(HARI LOWER)
|
1411003000NRG24110220240239063
|
01/03/2024
|
Maqsood Hussain
|
1411003WL050217
|
Maqsood Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023930
|
|
MAQSUD HUSSAIN SO MAQBUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Surankote
|
JK-11-003-005-001/1096
(HARI LOWER)
|
1411003000NRG24110220240239018
|
01/03/2024
|
Maqsood Hussain
|
1411003WL050209
|
Maqsood Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023931
|
|
MAQSUD HUSSAIN SO MAQBUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Surankote
|
JK-11-003-005-001/126-A
(HARI LOWER)
|
1411003000NRG24170220240249820
|
01/03/2024
|
Asma Begum
|
1411003WL052039
|
Asma Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023839
|
|
ASMA BEGUM DO ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Surankote
|
JK-11-003-005-001/16
(HARI LOWER)
|
1411003000NRG24290220240270466
|
01/03/2024
|
Ab.Shakoor
|
1411003WL056043
|
Ab.Shakoor
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240023804
|
|
ABDUL SHAKOOR SO HABIB ULLHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Surankote
|
JK-11-003-005-001/235-A
(HARI LOWER)
|
1411003000NRG24170220240249792
|
01/03/2024
|
Munawar Hussain
|
1411003WL052033
|
Munawar Hussain
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240023822
|
|
MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Surankote
|
JK-11-003-005-001/493
(HARI LOWER)
|
1411003000NRG24110220240239742
|
01/03/2024
|
Abdul Rashid
|
1411003WL050339
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023823
|
|
AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Surankote
|
JK-11-003-005-001/527
(HARI LOWER)
|
1411003000NRG24110220240239032
|
01/03/2024
|
Hakam Bi
|
1411003WL050212
|
Hakam Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023826
|
|
HAKIM BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Surankote
|
JK-11-003-005-001/530
(HARI LOWER)
|
1411003000NRG24110220240239026
|
01/03/2024
|
Mohd Rafiq
|
1411003WL050211
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240023816
|
|
MOHAMMAD RAFIQ SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Surankote
|
JK-11-003-005-001/530
(HARI LOWER)
|
1411003000NRG24290220240270114
|
01/03/2024
|
Mohd Rafiq
|
1411003WL055991
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240023815
|
|
MOHAMMAD RAFIQ SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Surankote
|
JK-11-003-005-001/532
(HARI LOWER)
|
1411003000NRG24110220240239033
|
01/03/2024
|
Gulab Din
|
1411003WL050212
|
Gulab Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023808
|
|
GULAB DIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Surankote
|
JK-11-003-005-001/561
(HARI LOWER)
|
1411003000NRG24110220240239065
|
01/03/2024
|
Abdul Qayoom
|
1411003WL050217
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240023824
|
|
ABDUL QAYOOM SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Surankote
|
JK-11-003-005-001/561
(HARI LOWER)
|
1411003000NRG24110220240239020
|
01/03/2024
|
Abdul Qayoom
|
1411003WL050209
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023825
|
|
ABDUL QAYOOM SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Surankote
|
JK-11-003-005-001/585
(HARI LOWER)
|
1411003000NRG24290220240270469
|
01/03/2024
|
Qammer Din
|
1411003WL056043
|
Qammer Din
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240023818
|
|
QAMMAR DEEN SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Surankote
|
JK-11-003-005-001/613
(HARI LOWER)
|
1411003000NRG24170220240249859
|
01/03/2024
|
Abdul Rashid
|
1411003WL052048
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023830
|
|
ABDUL RASHID SO QADIR BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Surankote
|
JK-11-003-005-001/613
(HARI LOWER)
|
1411003000NRG24190220240252947
|
01/03/2024
|
Abdul Rashid
|
1411003WL052670
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023829
|
|
ABDUL RASHID SO QADIR BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Surankote
|
JK-11-003-005-001/613
(HARI LOWER)
|
1411003000NRG24010320240271189
|
01/03/2024
|
Abdul Rashid
|
1411003WL056157
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023832
|
|
ABDUL RASHID SO QADIR BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Surankote
|
JK-11-003-005-001/613
(HARI LOWER)
|
1411003000NRG24110220240239745
|
01/03/2024
|
Abdul Rashid
|
1411003WL050340
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023831
|
|
ABDUL RASHID SO QADIR BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Surankote
|
JK-11-003-005-001/615
(HARI LOWER)
|
1411003000NRG24120220240240775
|
01/03/2024
|
Ghulam Nabi
|
1411003WL050572
|
Ghulam Nabi
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240023827
|
|
GHULAM NABI SO MOHD FEROZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Surankote
|
JK-11-003-005-001/615
(HARI LOWER)
|
1411003000NRG24190220240252945
|
01/03/2024
|
Ghulam Nabi
|
1411003WL052669
|
Ghulam Nabi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240023828
|
|
GHULAM NABI SO MOHD FEROZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Surankote
|
JK-11-003-005-001/659
(HARI LOWER)
|
1411003000NRG24290220240270471
|
01/03/2024
|
Abdul Salam
|
1411003WL056043
|
Abdul Salam
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240023838
|
|
ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Surankote
|
JK-11-003-005-001/693
(HARI LOWER)
|
1411003000NRG24170220240249796
|
01/03/2024
|
Mohd Irshad
|
1411003WL052034
|
Mohd Irshad
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023819
|
|
MOHD IRSHAD SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Surankote
|
JK-11-003-005-001/711
(HARI LOWER)
|
1411003000NRG24190220240253164
|
01/03/2024
|
Amrit Bi
|
1411003WL052711
|
Amrit Bi
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240023837
|
|
AMRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Surankote
|
JK-11-003-005-001/749
(HARI LOWER)
|
1411003000NRG24190220240252946
|
01/03/2024
|
Abdul Ghani
|
1411003WL052669
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240023835
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Surankote
|
JK-11-003-005-001/749
(HARI LOWER)
|
1411003000NRG24120220240240776
|
01/03/2024
|
Abdul Ghani
|
1411003WL050572
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240023834
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Surankote
|
JK-11-003-005-001/776
(HARI LOWER)
|
1411003000NRG24110220240239747
|
01/03/2024
|
Abdul Rashid
|
1411003WL050340
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023814
|
|
ABDUL RASHID SO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Surankote
|
JK-11-003-005-001/776
(HARI LOWER)
|
1411003000NRG24010320240271191
|
01/03/2024
|
Abdul Rashid
|
1411003WL056157
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023813
|
|
ABDUL RASHID SO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Surankote
|
JK-11-003-005-001/776
(HARI LOWER)
|
1411003000NRG24170220240249861
|
01/03/2024
|
Abdul Rashid
|
1411003WL052048
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023811
|
|
ABDUL RASHID SO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Surankote
|
JK-11-003-005-001/776
(HARI LOWER)
|
1411003000NRG24190220240252949
|
01/03/2024
|
Abdul Rashid
|
1411003WL052670
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023812
|
|
ABDUL RASHID SO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Surankote
|
JK-11-003-005-001/803
(HARI LOWER)
|
1411003000NRG24120220240240797
|
01/03/2024
|
Abdul Qayoom
|
1411003WL050576
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023806
|
|
ABDUL QAYOOM SO ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Surankote
|
JK-11-003-005-001/803
(HARI LOWER)
|
1411003000NRG24120220240240798
|
01/03/2024
|
Abdul Qayoom
|
1411003WL050576
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
01/05/2024
|
|
A120240023807
|
|
ABDUL QAYOOM SO ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Surankote
|
JK-11-003-005-001/900
(HARI LOWER)
|
1411003000NRG24110220240239030
|
01/03/2024
|
Naseem Aklhter
|
1411003WL050211
|
Naseem Aklhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240023821
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Surankote
|
JK-11-003-005-001/900
(HARI LOWER)
|
1411003000NRG24290220240270118
|
01/03/2024
|
Naseem Aklhter
|
1411003WL055991
|
Naseem Aklhter
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240023820
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Surankote
|
JK-11-003-005-001/901
(HARI LOWER)
|
1411003000NRG24110220240239034
|
01/03/2024
|
Khadam Hussain
|
1411003WL050212
|
Khadam Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240023833
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83692
|
83692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267180
|
267180
|
|
|
|
|
|
|
|