|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Surankote
|
JK-11-003-043-001/295
(Hari Lower Left)
|
1411003000NRG24300320240319496
|
30/03/2024
|
Shagufta Begum
|
1411003WL064876
|
Shagufta Begum
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240232754
|
|
SHAGUFTA BEGUM DO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-043-001/80
(Hari Lower Left)
|
1411003000NRG24300320240319497
|
30/03/2024
|
Mohd Farooq
|
1411003WL064876
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240232746
|
|
MOHD FAROOQ S/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-043-001/234
(Hari Lower Left)
|
1411003000NRG24300320240319501
|
30/03/2024
|
Manir Hussain
|
1411003WL064877
|
Manir Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240232690
|
|
MUNEER HUSSAIN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-043-001/77
(Hari Lower Left)
|
1411003000NRG24300320240319461
|
30/03/2024
|
Shah Nawaz
|
1411003WL064868
|
Shah Nawaz
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232691
|
|
SHAH NAWAZ SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-029-001/184
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240319488
|
30/03/2024
|
Latief H. Shah
|
1411003WL064875
|
Latief H. Shah
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240232695
|
|
LATEEF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-029-001/581
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240319489
|
30/03/2024
|
Robina Kosar
|
1411003WL064875
|
Robina Kosar
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240232727
|
|
ROBINA KOSAR WO JAMEEL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-029-001/582
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240319490
|
30/03/2024
|
Zabeena kouser
|
1411003WL064875
|
Zabeena kouser
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240232726
|
|
ZABEENA KOSER DPB WO ZAHID HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-043-001/1
(Hari Lower Left)
|
1411003000NRG24300320240319499
|
30/03/2024
|
mohd yaseen
|
1411003WL064877
|
mohd yaseen
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240232704
|
|
MOHD YASEEN SO SHEIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-043-001/1
(Hari Lower Left)
|
1411003000NRG24300320240319498
|
30/03/2024
|
shair mohd
|
1411003WL064877
|
shair mohd
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240232736
|
|
SHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-043-001/1
(Hari Lower Left)
|
1411003000NRG24300320240319500
|
30/03/2024
|
shamim akhter
|
1411003WL064877
|
shamim akhter
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240232739
|
|
SHAMIM AKHTER DO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-043-001/10
(Hari Lower Left)
|
1411003000NRG24300320240319485
|
30/03/2024
|
Saida Bi
|
1411003WL064874
|
Saida Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240232735
|
|
SAIDA BI DO MOHD MISSRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-043-001/10
(Hari Lower Left)
|
1411003000NRG24300320240319484
|
30/03/2024
|
Zanib Bi
|
1411003WL064874
|
Zanib Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240232742
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-043-001/128
(Hari Lower Left)
|
1411003000NRG24300320240319518
|
30/03/2024
|
Khalil Ahmed
|
1411003WL064882
|
Khalil Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232713
|
|
KHALEEL AHMED SO ABDUL SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-043-001/128
(Hari Lower Left)
|
1411003000NRG24300320240319517
|
30/03/2024
|
Nawaz Ahmed
|
1411003WL064882
|
Nawaz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232712
|
|
NAWAZ AHMED DPB SO ABDUL SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-043-001/129
(Hari Lower Left)
|
1411003000NRG24300320240319512
|
30/03/2024
|
Ibrar Ahmed
|
1411003WL064880
|
Ibrar Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232753
|
|
IBRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-043-001/129
(Hari Lower Left)
|
1411003000NRG24300320240319510
|
30/03/2024
|
Nazir Ahmed
|
1411003WL064880
|
Nazir Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232716
|
|
NAZIR AHMED SO ABDUL SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-043-001/129
(Hari Lower Left)
|
1411003000NRG24300320240319511
|
30/03/2024
|
Parveen Akhter
|
1411003WL064880
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232750
|
|
PARVEEN AKHTER WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-043-001/13
(Hari Lower Left)
|
1411003000NRG24300320240319524
|
30/03/2024
|
Mohd Aslam
|
1411003WL064883
|
Mohd Aslam
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240232711
|
|
MOHD ASLAM SO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-043-001/131
(Hari Lower Left)
|
1411003000NRG24300320240319513
|
30/03/2024
|
Mohd Bashir
|
1411003WL064880
|
Mohd Bashir
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232698
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-043-001/132
(Hari Lower Left)
|
1411003000NRG24300320240319514
|
30/03/2024
|
Mohd Jameel
|
1411003WL064880
|
Mohd Jameel
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232696
|
|
MOHD JAMIL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-043-001/144
(Hari Lower Left)
|
1411003000NRG24300320240319536
|
30/03/2024
|
Imtiaz Ahmed
|
1411003WL064885
|
Imtiaz Ahmed
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240232747
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-043-001/144
(Hari Lower Left)
|
1411003000NRG24300320240319535
|
30/03/2024
|
Mohd bashir
|
1411003WL064885
|
Mohd bashir
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240232693
|
|
MOHD BASHIR SO HABIB ULLALAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-043-001/147
(Hari Lower Left)
|
1411003000NRG24300320240319537
|
30/03/2024
|
Fatima Bi
|
1411003WL064885
|
Fatima Bi
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240232748
|
|
FATIMA BI WO ISHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-043-001/168
(Hari Lower Left)
|
1411003000NRG24300320240319491
|
30/03/2024
|
Abdil khaliq
|
1411003WL064876
|
Abdil khaliq
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240232699
|
|
ABDUL KHALIQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-043-001/168
(Hari Lower Left)
|
1411003000NRG24300320240319492
|
30/03/2024
|
Zareena bi
|
1411003WL064876
|
Zareena bi
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240232700
|
|
ZAHREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-043-001/182
(Hari Lower Left)
|
1411003000NRG24300320240319520
|
30/03/2024
|
Shahid Ali
|
1411003WL064882
|
Shahid Ali
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232725
|
|
SHAHID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-043-001/182
(Hari Lower Left)
|
1411003000NRG24300320240319519
|
30/03/2024
|
Shamim Akhter
|
1411003WL064882
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232752
|
|
SHAMIM AKHTER WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-043-001/183
(Hari Lower Left)
|
1411003000NRG24300320240319521
|
30/03/2024
|
Khalid Mehmood
|
1411003WL064882
|
Khalid Mehmood
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232702
|
|
MR KHALID MEHMOOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Surankote
|
JK-11-003-043-001/184
(Hari Lower Left)
|
1411003000NRG24300320240319522
|
30/03/2024
|
Zehtoon Akhter
|
1411003WL064882
|
Zehtoon Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232701
|
|
ZAITOON AKHTER WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-043-001/185
(Hari Lower Left)
|
1411003000NRG24300320240319479
|
30/03/2024
|
Hassam Din
|
1411003WL064872
|
Hassam Din
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240232722
|
|
HASSAM DIN SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-043-001/2
(Hari Lower Left)
|
1411003000NRG24300320240319551
|
30/03/2024
|
ghulam fatima
|
1411003WL064888
|
ghulam fatima
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232757
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-043-001/2
(Hari Lower Left)
|
1411003000NRG24300320240319553
|
30/03/2024
|
mohd tariq
|
1411003WL064888
|
mohd tariq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232720
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-043-001/2
(Hari Lower Left)
|
1411003000NRG24300320240319552
|
30/03/2024
|
saleema bi
|
1411003WL064888
|
saleema bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232755
|
|
SALEEMA BI WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-043-001/2
(Hari Lower Left)
|
1411003000NRG24300320240319554
|
30/03/2024
|
tazeem akhter
|
1411003WL064888
|
tazeem akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232758
|
|
TAZEEM AKHTER DO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-043-001/202
(Hari Lower Left)
|
1411003000NRG24300320240319504
|
30/03/2024
|
Shaheen akhter
|
1411003WL064878
|
Shaheen akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232751
|
|
SHAHEEN AKHTER WO SHAUKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-043-001/202
(Hari Lower Left)
|
1411003000NRG24300320240319503
|
30/03/2024
|
Shoket hussain
|
1411003WL064878
|
Shoket hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232714
|
|
SHAUKAT HUSSAIN SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-043-001/221
(Hari Lower Left)
|
1411003000NRG24300320240319555
|
30/03/2024
|
Ahjaz Ul Haq
|
1411003WL064888
|
Ahjaz Ul Haq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232741
|
|
AHJAZ UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-043-001/221
(Hari Lower Left)
|
1411003000NRG24300320240319556
|
30/03/2024
|
Asha Tabassam
|
1411003WL064888
|
Asha Tabassam
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232738
|
|
ASHA TABASSAM DO MUZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-043-001/222
(Hari Lower Left)
|
1411003000NRG24300320240319493
|
30/03/2024
|
Zubair Ul Haq
|
1411003WL064876
|
Zubair Ul Haq
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240232740
|
|
ZABAR UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-043-001/223
(Hari Lower Left)
|
1411003000NRG24300320240319557
|
30/03/2024
|
Shahin Akhter
|
1411003WL064888
|
Shahin Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232703
|
|
SHAHIN AKHTER WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-043-001/228
(Hari Lower Left)
|
1411003000NRG24300320240319528
|
30/03/2024
|
Safeer ahmed
|
1411003WL064883
|
Safeer ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240232723
|
|
SAFEER AHMED S O GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-043-001/228
(Hari Lower Left)
|
1411003000NRG24300320240319527
|
30/03/2024
|
shamim akhter
|
1411003WL064883
|
shamim akhter
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240232744
|
|
SHAMIM AKHTER 2ND PB WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-043-001/229
(Hari Lower Left)
|
1411003000NRG24300320240319529
|
30/03/2024
|
Firdous Ahmed
|
1411003WL064883
|
Firdous Ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240232694
|
|
FIRDOUS AHMED SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-043-001/229
(Hari Lower Left)
|
1411003000NRG24300320240319530
|
30/03/2024
|
Rubina kouser
|
1411003WL064883
|
Rubina kouser
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240232745
|
|
ROBINA KOSER WO FIRDOUS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-043-001/230
(Hari Lower Left)
|
1411003000NRG24300320240319544
|
30/03/2024
|
Gulshan ara
|
1411003WL064887
|
Gulshan ara
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240232728
|
|
GULSHAN ARA DO SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-043-001/230
(Hari Lower Left)
|
1411003000NRG24300320240319543
|
30/03/2024
|
Shah begum
|
1411003WL064887
|
Shah begum
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240232731
|
|
SHAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-043-001/235
(Hari Lower Left)
|
1411003000NRG24300320240319538
|
30/03/2024
|
Mukhtar ahmed
|
1411003WL064885
|
Mukhtar ahmed
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240232718
|
|
MUKHTAR AHMED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-043-001/235
(Hari Lower Left)
|
1411003000NRG24300320240319539
|
30/03/2024
|
Nazmeen akhter
|
1411003WL064885
|
Nazmeen akhter
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240232692
|
|
NAZMEEN AKHTER WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-043-001/24
(Hari Lower Left)
|
1411003000NRG24300320240319494
|
30/03/2024
|
Aftab Hussain Shah
|
1411003WL064876
|
Aftab Hussain Shah
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240232721
|
|
AFTAB HUSSAIN SHAH S/O BAGAR SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
Surankote
|
JK-11-003-043-001/244
(Hari Lower Left)
|
1411003000NRG24300320240319558
|
30/03/2024
|
Nassar Ahmed
|
1411003WL064888
|
Nassar Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232709
|
|
NASSAR AHMED SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-043-001/248
(Hari Lower Left)
|
1411003000NRG24300320240319481
|
30/03/2024
|
Naseem Akhter
|
1411003WL064872
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240232715
|
|
NASEEM AKHTER WO TAFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-043-001/248
(Hari Lower Left)
|
1411003000NRG24300320240319480
|
30/03/2024
|
Tufail Hussain
|
1411003WL064872
|
Tufail Hussain
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240232697
|
|
TUFAIL HUSSAIN SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-043-001/253
(Hari Lower Left)
|
1411003000NRG24300320240319458
|
30/03/2024
|
Tasleem Akhter
|
1411003WL064868
|
Tasleem Akhter
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232749
|
|
TASLEEM AKHTER DO ABDUL KHALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-043-001/27
(Hari Lower Left)
|
1411003000NRG24300320240319495
|
30/03/2024
|
Parveen Akhter
|
1411003WL064876
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240232730
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-043-001/38
(Hari Lower Left)
|
1411003000NRG24300320240319531
|
30/03/2024
|
zarina Bi
|
1411003WL064884
|
zarina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232737
|
|
ZARINA BI WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-043-001/43
(Hari Lower Left)
|
1411003000NRG24300320240319532
|
30/03/2024
|
Abdul Razak
|
1411003WL064884
|
Abdul Razak
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232756
|
|
ABDUL RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-043-001/43
(Hari Lower Left)
|
1411003000NRG24300320240319533
|
30/03/2024
|
Safia Bi
|
1411003WL064884
|
Safia Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232705
|
|
SAFIA BIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-043-001/45
(Hari Lower Left)
|
1411003000NRG24300320240319487
|
30/03/2024
|
Ghulam Fatima
|
1411003WL064874
|
Ghulam Fatima
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240232732
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-043-001/45
(Hari Lower Left)
|
1411003000NRG24300320240319486
|
30/03/2024
|
Ruksana Kouser
|
1411003WL064874
|
Ruksana Kouser
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240232729
|
|
RUKSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-043-001/47
(Hari Lower Left)
|
1411003000NRG24300320240319534
|
30/03/2024
|
Gulzar Hussain
|
1411003WL064884
|
Gulzar Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232719
|
|
GULZAR HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-043-001/60
(Hari Lower Left)
|
1411003000NRG24300320240319460
|
30/03/2024
|
Haneefa Bi
|
1411003WL064868
|
Haneefa Bi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232706
|
|
HANEEFA BI WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-043-001/60
(Hari Lower Left)
|
1411003000NRG24300320240319459
|
30/03/2024
|
Mohd Taj
|
1411003WL064868
|
Mohd Taj
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232743
|
|
MOHAMMAD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-043-001/67
(Hari Lower Left)
|
1411003000NRG24300320240319505
|
30/03/2024
|
Ghulam Nabi
|
1411003WL064878
|
Ghulam Nabi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232733
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-043-001/86
(Hari Lower Left)
|
1411003000NRG24300320240319546
|
30/03/2024
|
Rakhmat Bi
|
1411003WL064887
|
Rakhmat Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240232708
|
|
RAKHMAT BI WO ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-043-001/87
(Hari Lower Left)
|
1411003000NRG24300320240319547
|
30/03/2024
|
Mushtaq Hussain
|
1411003WL064887
|
Mushtaq Hussain
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240232707
|
|
MUSHTAQ HUSSAIN SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-043-001/94
(Hari Lower Left)
|
1411003000NRG24300320240319548
|
30/03/2024
|
Niaz Ahmed
|
1411003WL064887
|
Niaz Ahmed
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240232724
|
|
NIAZ AHMED SO MUZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-043-001/94
(Hari Lower Left)
|
1411003000NRG24300320240319549
|
30/03/2024
|
Shain Akhter
|
1411003WL064887
|
Shain Akhter
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240232717
|
|
SHAHEEN AKHTER WO NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103456
|
103456
|
|
|
|
|
|
|
|
|
68
|
Surankote
|
JK-11-003-043-001/13
(Hari Lower Left)
|
1411003000NRG24300320240319526
|
30/03/2024
|
Ashfaq Ahmed
|
1411003WL064883
|
Ashfaq Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240232687
|
|
ASHFAQ AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-043-001/13
(Hari Lower Left)
|
1411003000NRG24300320240319525
|
30/03/2024
|
Khalil Ahmed
|
1411003WL064883
|
Khalil Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240232686
|
|
KHALIL AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-043-001/2
(Hari Lower Left)
|
1411003000NRG24300320240319550
|
30/03/2024
|
mohd rashid
|
1411003WL064888
|
mohd rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232685
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-043-001/200
(Hari Lower Left)
|
1411003000NRG24300320240319457
|
30/03/2024
|
Fouzia Mir
|
1411003WL064868
|
Fouzia Mir
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232689
|
|
FOUZIA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Surankote
|
JK-11-003-043-001/4
(Hari Lower Left)
|
1411003000NRG24300320240319502
|
30/03/2024
|
parveen akhter
|
1411003WL064877
|
parveen akhter
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240232688
|
|
FOZIA KOUSER M UG PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-043-001/8
(Hari Lower Left)
|
1411003000NRG24300320240319545
|
30/03/2024
|
Mohd Ishtiaq
|
1411003WL064887
|
Mohd Ishtiaq
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240232710
|
|
MOHD ISHTIAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
74
|
Surankote
|
JK-11-003-043-001/184
(Hari Lower Left)
|
1411003000NRG24300320240319523
|
30/03/2024
|
Rashad Mehmood
|
1411003WL064882
|
Rashad Mehmood
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240232734
|
|
RASHAD MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122732
|
122732
|
|
|
|
|
|
|
|