|
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-11-003-037-001/104
(SANAI LOWER)
|
1411003000NRG24120220240241048
|
13/02/2024
|
Imtiaz Ahmed
|
1411003WL050612
|
Imtiaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097799
|
|
IMTIAZ AHMED S/O ABDUL GAFOOR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Surankote
|
JK-11-003-037-001/104
(SANAI LOWER)
|
1411003000NRG24120220240241049
|
13/02/2024
|
Imtiaz Ahmed
|
1411003WL050612
|
Imtiaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097800
|
|
IMTIAZ AHMED S/O ABDUL GAFOOR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Surankote
|
JK-11-003-037-001/292
(SANAI LOWER)
|
1411003000NRG24120220240241084
|
13/02/2024
|
Mohd Afzal
|
1411003WL050617
|
Mohd Afzal
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240097803
|
|
MR MOHAMMAD AFZAL SO NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Surankote
|
JK-11-003-037-001/30
(SANAI LOWER)
|
1411003000NRG24120220240241350
|
13/02/2024
|
Fareed Ahmed
|
1411003WL050663
|
Fareed Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097796
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-037-001/434
(SANAI LOWER)
|
1411003000NRG24110220240239363
|
13/02/2024
|
Mohd Rashid
|
1411003WL050269
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Rejected
|
10/04/2024
|
|
A101240097804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Surankote
|
JK-11-003-037-001/435
(SANAI LOWER)
|
1411003000NRG24120220240241058
|
13/02/2024
|
Ghulzar Bi
|
1411003WL050612
|
Ghulzar Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097797
|
|
GULZAR BI WD/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Surankote
|
JK-11-003-037-001/435
(SANAI LOWER)
|
1411003000NRG24120220240241060
|
13/02/2024
|
Ghulzar Bi
|
1411003WL050612
|
Ghulzar Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097798
|
|
GULZAR BI WD/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Surankote
|
JK-11-003-037-001/531
(SANAI LOWER)
|
1411003000NRG24120220240241062
|
13/02/2024
|
Mulka Kathoon
|
1411003WL050612
|
Mulka Kathoon
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097801
|
|
MALKA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-037-001/531
(SANAI LOWER)
|
1411003000NRG24120220240241063
|
13/02/2024
|
Mulka Kathoon
|
1411003WL050612
|
Mulka Kathoon
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097802
|
|
MALKA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-037-001/6
(SANAI LOWER)
|
1411003000NRG24120220240241478
|
13/02/2024
|
Mohd Bashir
|
1411003WL050686
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097795
|
|
MOHD BASHIR S/O AZIZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
11
|
Surankote
|
JK-11-003-037-001/1
(SANAI LOWER)
|
1411003000NRG24120220240241193
|
13/02/2024
|
Farooq Ahmed
|
1411003WL050630
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098398
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-037-001/1
(SANAI LOWER)
|
1411003000NRG24120220240241194
|
13/02/2024
|
Farooq Ahmed
|
1411003WL050630
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098399
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-037-001/105-A
(SANAI LOWER)
|
1411003000NRG24120220240241050
|
13/02/2024
|
Mumtaz Ahmed
|
1411003WL050612
|
Mumtaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097839
|
|
MUMTAZ AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-037-001/105-A
(SANAI LOWER)
|
1411003000NRG24120220240241051
|
13/02/2024
|
Mumtaz Ahmed
|
1411003WL050612
|
Mumtaz Ahmed
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097840
|
|
MUMTAZ AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-037-001/113-A
(SANAI LOWER)
|
1411003000NRG24120220240241052
|
13/02/2024
|
Gulam Din
|
1411003WL050612
|
Gulam Din
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097822
|
|
GHULAM DIN SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-037-001/113-A
(SANAI LOWER)
|
1411003000NRG24120220240241053
|
13/02/2024
|
Gulam Din
|
1411003WL050612
|
Gulam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097823
|
|
GHULAM DIN SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-037-001/137
(SANAI LOWER)
|
1411003000NRG24120220240241257
|
13/02/2024
|
Barket Hussain
|
1411003WL050641
|
Barket Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098410
|
|
BARKAT HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-037-001/14
(SANAI LOWER)
|
1411003000NRG24120220240241348
|
13/02/2024
|
Mohd Fazal
|
1411003WL050663
|
Mohd Fazal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098401
|
|
FAZAL AHMED SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-037-001/14
(SANAI LOWER)
|
1411003000NRG24120220240241349
|
13/02/2024
|
Shakeela Bi
|
1411003WL050663
|
Shakeela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097886
|
|
SHAKILA BI WO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-037-001/145
(SANAI LOWER)
|
1411003000NRG24120220240241213
|
13/02/2024
|
Farzana Koser
|
1411003WL050632
|
Farzana Koser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097882
|
|
FARZANA KOSER WO QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-037-001/145
(SANAI LOWER)
|
1411003000NRG24120220240241212
|
13/02/2024
|
Qadeer Hussain
|
1411003WL050632
|
Qadeer Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098407
|
|
QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-037-001/157
(SANAI LOWER)
|
1411003000NRG24120220240241121
|
13/02/2024
|
Naseer Ahmed
|
1411003WL050625
|
Naseer Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098405
|
|
NASEER AHMED SO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-037-001/157
(SANAI LOWER)
|
1411003000NRG24120220240241119
|
13/02/2024
|
Naseer Ahmed
|
1411003WL050625
|
Naseer Ahmed
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240098404
|
|
NASEER AHMED SO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-037-001/170
(SANAI LOWER)
|
1411003000NRG24110220240239314
|
13/02/2024
|
Mukhtar Ahmed
|
1411003WL050263
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097870
|
|
MUKHTAR AHMED SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-037-001/171
(SANAI LOWER)
|
1411003000NRG24110220240239315
|
13/02/2024
|
Wazir Mohd
|
1411003WL050263
|
Wazir Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097904
|
|
WAZIR MOHD SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-037-001/185
(SANAI LOWER)
|
1411003000NRG24120220240241183
|
13/02/2024
|
Mohd sadiq
|
1411003WL050629
|
Mohd sadiq
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240098418
|
|
MOHD SADIQ SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-037-001/185
(SANAI LOWER)
|
1411003000NRG24120220240241184
|
13/02/2024
|
Mohd sadiq
|
1411003WL050629
|
Mohd sadiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098419
|
|
MOHD SADIQ SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-037-001/187
(SANAI LOWER)
|
1411003000NRG24120220240241214
|
13/02/2024
|
Layqait Hussain
|
1411003WL050632
|
Layqait Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097903
|
|
LAYQAIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-037-001/196
(SANAI LOWER)
|
1411003000NRG24120220240241185
|
13/02/2024
|
Tahira Begum
|
1411003WL050629
|
Tahira Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097876
|
|
TAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-037-001/196
(SANAI LOWER)
|
1411003000NRG24120220240241186
|
13/02/2024
|
Tahira Begum
|
1411003WL050629
|
Tahira Begum
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097877
|
|
TAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-037-001/224
(SANAI LOWER)
|
1411003000NRG24120220240241083
|
13/02/2024
|
Mohd Irfan
|
1411003WL050617
|
Mohd Irfan
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240097879
|
|
MOHD IRFAN SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-037-001/227
(SANAI LOWER)
|
1411003000NRG24120220240241294
|
13/02/2024
|
Mohd Sadiq
|
1411003WL050647
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098425
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-037-001/227
(SANAI LOWER)
|
1411003000NRG24120220240241295
|
13/02/2024
|
Yasar Iqbal
|
1411003WL050647
|
Yasar Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097895
|
|
YASER IQBAL M UG MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-037-001/232
(SANAI LOWER)
|
1411003000NRG24110220240239336
|
13/02/2024
|
Raila Koser
|
1411003WL050266
|
Raila Koser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097873
|
|
RAHILA KOSSER DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-037-001/267
(SANAI LOWER)
|
1411003000NRG24120220240241258
|
13/02/2024
|
Mohd Aslam
|
1411003WL050641
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097898
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Surankote
|
JK-11-003-037-001/267
(SANAI LOWER)
|
1411003000NRG24120220240241259
|
13/02/2024
|
Nasar Ahmed
|
1411003WL050641
|
Nasar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098426
|
|
NASIR AHMED SO MOHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-037-001/268
(SANAI LOWER)
|
1411003000NRG24120220240241261
|
13/02/2024
|
Mehnaz Akther
|
1411003WL050641
|
Mehnaz Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097875
|
|
MAHNAZ KOSSER WO NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-037-001/268
(SANAI LOWER)
|
1411003000NRG24120220240241260
|
13/02/2024
|
Niaz Ahmed
|
1411003WL050641
|
Niaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097899
|
|
NIAZ AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-037-001/290
(SANAI LOWER)
|
1411003000NRG24120220240241125
|
13/02/2024
|
Ibrar Ahmed
|
1411003WL050625
|
Ibrar Ahmed
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240098413
|
|
IBRAR AHMED SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-037-001/290
(SANAI LOWER)
|
1411003000NRG24120220240241126
|
13/02/2024
|
Ibrar Ahmed
|
1411003WL050625
|
Ibrar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098414
|
|
IBRAR AHMED SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-037-001/30
(SANAI LOWER)
|
1411003000NRG24120220240241351
|
13/02/2024
|
Ghulnaz Akther
|
1411003WL050663
|
Ghulnaz Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097878
|
|
GULNAZ AKHTER WO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-037-001/314
(SANAI LOWER)
|
1411003000NRG24110220240239340
|
13/02/2024
|
Rashida Begum
|
1411003WL050266
|
Rashida Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240097884
|
A/c Blocked or Frozen
|
|
|
|
43
|
Surankote
|
JK-11-003-037-001/33
(SANAI LOWER)
|
1411003000NRG24120220240241310
|
13/02/2024
|
Naiz Ahmed
|
1411003WL050652
|
Naiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097872
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-037-001/341
(SANAI LOWER)
|
1411003000NRG24120220240241328
|
13/02/2024
|
Fareed Ahmed
|
1411003WL050656
|
Fareed Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240098402
|
|
FAREED AHMED SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-037-001/357
(SANAI LOWER)
|
1411003000NRG24120220240241474
|
13/02/2024
|
Noor Ahmed
|
1411003WL050686
|
Noor Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098403
|
|
NOOR AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-037-001/369
(SANAI LOWER)
|
1411003000NRG24120220240241428
|
13/02/2024
|
Khaliq Hussain
|
1411003WL050678
|
Khaliq Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097896
|
|
KHALAK HUSSAIN UG NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-037-001/378-A
(SANAI LOWER)
|
1411003000NRG24120220240241329
|
13/02/2024
|
Mohd Ishaq
|
1411003WL050656
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240098400
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-037-001/378-A
(SANAI LOWER)
|
1411003000NRG24120220240241330
|
13/02/2024
|
Tasveer Begum
|
1411003WL050656
|
Tasveer Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097874
|
|
TASVEER BEGUM WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-037-001/379
(SANAI LOWER)
|
1411003000NRG24120220240241056
|
13/02/2024
|
Abdul Mahroof
|
1411003WL050612
|
Abdul Mahroof
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240098408
|
|
ABDUL MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-037-001/379
(SANAI LOWER)
|
1411003000NRG24120220240241057
|
13/02/2024
|
Abdul Mahroof
|
1411003WL050612
|
Abdul Mahroof
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098409
|
|
ABDUL MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-037-001/385
(SANAI LOWER)
|
1411003000NRG24120220240241216
|
13/02/2024
|
Shazia Tabassum
|
1411003WL050632
|
Shazia Tabassum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097871
|
|
SHAZIA TABASSUM WO MAROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-037-001/388
(SANAI LOWER)
|
1411003000NRG24120220240241187
|
13/02/2024
|
Mushtaq Ahmed
|
1411003WL050629
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097891
|
|
MUSHTAQ AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-037-001/388
(SANAI LOWER)
|
1411003000NRG24120220240241188
|
13/02/2024
|
Mushtaq Ahmed
|
1411003WL050629
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097892
|
|
MUSHTAQ AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-037-001/405
(SANAI LOWER)
|
1411003000NRG24120220240241476
|
13/02/2024
|
Khurshaid Ahmed
|
1411003WL050686
|
Khurshaid Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098411
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-037-001/405
(SANAI LOWER)
|
1411003000NRG24110220240239361
|
13/02/2024
|
Khurshaid Ahmed
|
1411003WL050269
|
Khurshaid Ahmed
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240098412
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-037-001/417
(SANAI LOWER)
|
1411003000NRG24120220240241297
|
13/02/2024
|
Zahida Begum
|
1411003WL050647
|
Zahida Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098422
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-037-001/447
(SANAI LOWER)
|
1411003000NRG24120220240241189
|
13/02/2024
|
Shahien Akhter
|
1411003WL050629
|
Shahien Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097901
|
|
SHAHEEN AKHTER WO MOHD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-037-001/447
(SANAI LOWER)
|
1411003000NRG24120220240241190
|
13/02/2024
|
Shahien Akhter
|
1411003WL050629
|
Shahien Akhter
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097902
|
|
SHAHEEN AKHTER WO MOHD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-037-001/457
(SANAI LOWER)
|
1411003000NRG24120220240241191
|
13/02/2024
|
Mohd Azam
|
1411003WL050629
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240098416
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-037-001/457
(SANAI LOWER)
|
1411003000NRG24120220240241192
|
13/02/2024
|
Mohd Azam
|
1411003WL050629
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098417
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-037-001/46
(SANAI LOWER)
|
1411003000NRG24120220240241263
|
13/02/2024
|
imran Khan
|
1411003WL050641
|
imran Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097897
|
|
IMRAN KHAN SO ZAFAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-037-001/466
(SANAI LOWER)
|
1411003000NRG24110220240239316
|
13/02/2024
|
Mohd Nasar
|
1411003WL050263
|
Mohd Nasar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097869
|
|
MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-037-001/466
(SANAI LOWER)
|
1411003000NRG24110220240239317
|
13/02/2024
|
Sakina Bi
|
1411003WL050263
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097900
|
|
SAKINA BI WO MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-037-001/48
(SANAI LOWER)
|
1411003000NRG24120220240241127
|
13/02/2024
|
Sharda Parveen
|
1411003WL050625
|
Sharda Parveen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097880
|
|
SHARDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-037-001/48
(SANAI LOWER)
|
1411003000NRG24120220240241128
|
13/02/2024
|
Sharda Parveen
|
1411003WL050625
|
Sharda Parveen
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240097881
|
|
SHARDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-037-001/485
(SANAI LOWER)
|
1411003000NRG24120220240241312
|
13/02/2024
|
Kasar Bi
|
1411003WL050652
|
Kasar Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098415
|
|
KASRAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-037-001/5
(SANAI LOWER)
|
1411003000NRG24120220240241197
|
13/02/2024
|
Star Din
|
1411003WL050630
|
Star Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097889
|
|
SADAR DIN SO QAMMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-037-001/5
(SANAI LOWER)
|
1411003000NRG24120220240241198
|
13/02/2024
|
Star Din
|
1411003WL050630
|
Star Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097890
|
|
SADAR DIN SO QAMMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-037-001/50
(SANAI LOWER)
|
1411003000NRG24120220240241218
|
13/02/2024
|
Fatima Bi
|
1411003WL050632
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097883
|
|
FATIMA BI WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-037-001/50
(SANAI LOWER)
|
1411003000NRG24120220240241217
|
13/02/2024
|
Mir Hussain
|
1411003WL050632
|
Mir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097894
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-037-001/519
(SANAI LOWER)
|
1411003000NRG24120220240241264
|
13/02/2024
|
Gulshan Jabeen
|
1411003WL050641
|
Gulshan Jabeen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097885
|
|
GULSHAN JABEEN WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Surankote
|
JK-11-003-037-001/54
(SANAI LOWER)
|
1411003000NRG24120220240241220
|
13/02/2024
|
Sajad Ahmed
|
1411003WL050632
|
Sajad Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098406
|
|
SAJAD AHMED SO RAKHMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-037-001/54
(SANAI LOWER)
|
1411003000NRG24120220240241221
|
13/02/2024
|
Shamshad Akhter
|
1411003WL050632
|
Shamshad Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097893
|
|
SHAMSHAD BEGUM WO RAHMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Surankote
|
JK-11-003-037-001/7
(SANAI LOWER)
|
1411003000NRG24120220240241103
|
13/02/2024
|
Mohd Din
|
1411003WL050621
|
Mohd Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098420
|
|
MOHD DIN SO SULTAN JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Surankote
|
JK-11-003-037-001/7
(SANAI LOWER)
|
1411003000NRG24120220240241105
|
13/02/2024
|
Mohd Din
|
1411003WL050621
|
Mohd Din
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240098421
|
|
MOHD DIN SO SULTAN JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Surankote
|
JK-11-003-037-001/7
(SANAI LOWER)
|
1411003000NRG24120220240241106
|
13/02/2024
|
Parveen Kousar
|
1411003WL050621
|
Parveen Kousar
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240098423
|
|
PARVEEN AKTHER WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Surankote
|
JK-11-003-037-001/7
(SANAI LOWER)
|
1411003000NRG24120220240241104
|
13/02/2024
|
Parveen Kousar
|
1411003WL050621
|
Parveen Kousar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240098424
|
|
PARVEEN AKTHER WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Surankote
|
JK-11-003-037-001/94
(SANAI LOWER)
|
1411003000NRG24120220240241200
|
13/02/2024
|
Nageena Begum
|
1411003WL050630
|
Nageena Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097888
|
|
NAGEENA BEGUM WO MOHD KHALID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Surankote
|
JK-11-003-037-001/94
(SANAI LOWER)
|
1411003000NRG24120220240241202
|
13/02/2024
|
Nageena Begum
|
1411003WL050630
|
Nageena Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097887
|
|
NAGEENA BEGUM WO MOHD KHALID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123464
|
123464
|
|
|
|
|
|
|
|
|
80
|
Surankote
|
JK-11-003-037-001/434
(SANAI LOWER)
|
1411003000NRG24110220240239364
|
13/02/2024
|
Shaheen Akhter
|
1411003WL050269
|
Shaheen Akhter
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240097794
|
|
SHAHEEN AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
81
|
Surankote
|
JK-11-003-037-001/106
(SANAI LOWER)
|
1411003000NRG24120220240241093
|
13/02/2024
|
Manir Hussain
|
1411003WL050621
|
Manir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097808
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Surankote
|
JK-11-003-037-001/106
(SANAI LOWER)
|
1411003000NRG24120220240241091
|
13/02/2024
|
Manir Hussain
|
1411003WL050621
|
Manir Hussain
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097809
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Surankote
|
JK-11-003-037-001/106
(SANAI LOWER)
|
1411003000NRG24120220240241092
|
13/02/2024
|
Tariq Hussain
|
1411003WL050621
|
Tariq Hussain
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097835
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Surankote
|
JK-11-003-037-001/106
(SANAI LOWER)
|
1411003000NRG24120220240241094
|
13/02/2024
|
Tariq Hussain
|
1411003WL050621
|
Tariq Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097834
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Surankote
|
JK-11-003-037-001/111
(SANAI LOWER)
|
1411003000NRG24120220240241095
|
13/02/2024
|
Hamida Begum
|
1411003WL050621
|
Hamida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097806
|
|
HAMIDA BEGUMSO LATE ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Surankote
|
JK-11-003-037-001/111
(SANAI LOWER)
|
1411003000NRG24120220240241097
|
13/02/2024
|
Hamida Begum
|
1411003WL050621
|
Hamida Begum
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097807
|
|
HAMIDA BEGUMSO LATE ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Surankote
|
JK-11-003-037-001/111
(SANAI LOWER)
|
1411003000NRG24120220240241098
|
13/02/2024
|
Sadar Din
|
1411003WL050621
|
Sadar Din
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097815
|
|
SADER DIN SO AB AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Surankote
|
JK-11-003-037-001/111
(SANAI LOWER)
|
1411003000NRG24120220240241096
|
13/02/2024
|
Sadar Din
|
1411003WL050621
|
Sadar Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097814
|
|
SADER DIN SO AB AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Surankote
|
JK-11-003-037-001/132
(SANAI LOWER)
|
1411003000NRG24120220240241082
|
13/02/2024
|
Jamal Din
|
1411003WL050617
|
Jamal Din
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240097841
|
|
JAMAL DIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Surankote
|
JK-11-003-037-001/151
(SANAI LOWER)
|
1411003000NRG24120220240241293
|
13/02/2024
|
Sajad Ahmed
|
1411003WL050647
|
Sajad Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097847
|
|
SAJJAD AHMED CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Surankote
|
JK-11-003-037-001/157
(SANAI LOWER)
|
1411003000NRG24120220240241122
|
13/02/2024
|
Makhtoom Bi
|
1411003WL050625
|
Makhtoom Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097832
|
|
MAKHDOOMI BIWO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Surankote
|
JK-11-003-037-001/157
(SANAI LOWER)
|
1411003000NRG24120220240241120
|
13/02/2024
|
Makhtoom Bi
|
1411003WL050625
|
Makhtoom Bi
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240097831
|
|
MAKHDOOMI BIWO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Surankote
|
JK-11-003-037-001/167
(SANAI LOWER)
|
1411003000NRG24120220240241054
|
13/02/2024
|
Shamim Akther
|
1411003WL050612
|
Shamim Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097844
|
|
SHAMIM AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Surankote
|
JK-11-003-037-001/167
(SANAI LOWER)
|
1411003000NRG24120220240241055
|
13/02/2024
|
Shamim Akther
|
1411003WL050612
|
Shamim Akther
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097845
|
|
SHAMIM AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Surankote
|
JK-11-003-037-001/232
(SANAI LOWER)
|
1411003000NRG24110220240239334
|
13/02/2024
|
Bashir Ahmed
|
1411003WL050266
|
Bashir Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097816
|
|
BASHIR AHMED SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Surankote
|
JK-11-003-037-001/232
(SANAI LOWER)
|
1411003000NRG24110220240239337
|
13/02/2024
|
Sajjad Hussain
|
1411003WL050266
|
Sajjad Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097858
|
|
SAJJAD HUSSAIN SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Surankote
|
JK-11-003-037-001/232
(SANAI LOWER)
|
1411003000NRG24110220240239335
|
13/02/2024
|
Tahaira Shaheen
|
1411003WL050266
|
Tahaira Shaheen
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097856
|
|
TAHIRA SHAHEEN WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Surankote
|
JK-11-003-037-001/251
(SANAI LOWER)
|
1411003000NRG24120220240241123
|
13/02/2024
|
Mohd Abass
|
1411003WL050625
|
Mohd Abass
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097810
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
99
|
Surankote
|
JK-11-003-037-001/251
(SANAI LOWER)
|
1411003000NRG24120220240241124
|
13/02/2024
|
Mohd Abass
|
1411003WL050625
|
Mohd Abass
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240097811
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
100
|
Surankote
|
JK-11-003-037-001/314
(SANAI LOWER)
|
1411003000NRG24110220240239341
|
13/02/2024
|
Khalida Bi
|
1411003WL050266
|
Khalida Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097861
|
|
KHALIDA BI WO TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Surankote
|
JK-11-003-037-001/314
(SANAI LOWER)
|
1411003000NRG24110220240239338
|
13/02/2024
|
Munshi Khan
|
1411003WL050266
|
Munshi Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240097866
|
A/c Blocked or Frozen
|
|
|
|
102
|
Surankote
|
JK-11-003-037-001/314
(SANAI LOWER)
|
1411003000NRG24110220240239339
|
13/02/2024
|
Raja manan mehmood
|
1411003WL050266
|
Raja manan mehmood
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097867
|
|
TARIQ MEHMOOD SO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Surankote
|
JK-11-003-037-001/33
(SANAI LOWER)
|
1411003000NRG24120220240241309
|
13/02/2024
|
Mohd Azad
|
1411003WL050652
|
Mohd Azad
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097846
|
|
MOHD AZAD SO SHAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Surankote
|
JK-11-003-037-001/33
(SANAI LOWER)
|
1411003000NRG24120220240241311
|
13/02/2024
|
Nasar Ahmed
|
1411003WL050652
|
Nasar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097863
|
|
NASAR AHMED SO MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Surankote
|
JK-11-003-037-001/367
(SANAI LOWER)
|
1411003000NRG24120220240241425
|
13/02/2024
|
Mohd Iqbal
|
1411003WL050678
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097826
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Surankote
|
JK-11-003-037-001/369
(SANAI LOWER)
|
1411003000NRG24120220240241427
|
13/02/2024
|
Nazir Hussain
|
1411003WL050678
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097862
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Surankote
|
JK-11-003-037-001/375
(SANAI LOWER)
|
1411003000NRG24120220240241215
|
13/02/2024
|
Razaq Ahmed
|
1411003WL050632
|
Razaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097825
|
|
RAZAQ AHAMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Surankote
|
JK-11-003-037-001/399
(SANAI LOWER)
|
1411003000NRG24120220240241475
|
13/02/2024
|
Safeer Ahmed
|
1411003WL050686
|
Safeer Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097819
|
|
SAFEER AHMED SO MOHD BASHIER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Surankote
|
JK-11-003-037-001/405
(SANAI LOWER)
|
1411003000NRG24120220240241477
|
13/02/2024
|
Zaheen Akhter
|
1411003WL050686
|
Zaheen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097837
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Surankote
|
JK-11-003-037-001/405
(SANAI LOWER)
|
1411003000NRG24110220240239362
|
13/02/2024
|
Zaheen Akhter
|
1411003WL050269
|
Zaheen Akhter
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240097838
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Surankote
|
JK-11-003-037-001/406
(SANAI LOWER)
|
1411003000NRG24120220240241099
|
13/02/2024
|
Ajaz Ahmed
|
1411003WL050621
|
Ajaz Ahmed
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097855
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Surankote
|
JK-11-003-037-001/406
(SANAI LOWER)
|
1411003000NRG24120220240241101
|
13/02/2024
|
Ajaz Ahmed
|
1411003WL050621
|
Ajaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097854
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Surankote
|
JK-11-003-037-001/406
(SANAI LOWER)
|
1411003000NRG24120220240241102
|
13/02/2024
|
Zabida Bi
|
1411003WL050621
|
Zabida Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097853
|
|
ZABADA BEGUM WO KABIR DI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Surankote
|
JK-11-003-037-001/406
(SANAI LOWER)
|
1411003000NRG24120220240241100
|
13/02/2024
|
Zabida Bi
|
1411003WL050621
|
Zabida Bi
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097852
|
|
ZABADA BEGUM WO KABIR DI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Surankote
|
JK-11-003-037-001/417
(SANAI LOWER)
|
1411003000NRG24120220240241296
|
13/02/2024
|
Ghulam Akber
|
1411003WL050647
|
Ghulam Akber
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097824
|
|
GHULAM AKBAR SO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Surankote
|
JK-11-003-037-001/435
(SANAI LOWER)
|
1411003000NRG24120220240241061
|
13/02/2024
|
Zabir Ahmed
|
1411003WL050612
|
Zabir Ahmed
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097865
|
|
ZABEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Surankote
|
JK-11-003-037-001/435
(SANAI LOWER)
|
1411003000NRG24120220240241059
|
13/02/2024
|
Zabir Ahmed
|
1411003WL050612
|
Zabir Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097864
|
|
ZABEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Surankote
|
JK-11-003-037-001/454
(SANAI LOWER)
|
1411003000NRG24120220240241195
|
13/02/2024
|
Azad Ahmed
|
1411003WL050630
|
Azad Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097848
|
|
AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Surankote
|
JK-11-003-037-001/454
(SANAI LOWER)
|
1411003000NRG24120220240241196
|
13/02/2024
|
Azad Ahmed
|
1411003WL050630
|
Azad Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097849
|
|
AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Surankote
|
JK-11-003-037-001/46
(SANAI LOWER)
|
1411003000NRG24120220240241262
|
13/02/2024
|
Shahieen Akhter
|
1411003WL050641
|
Shahieen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097833
|
|
SHAIN AKHTAR WOZAFAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Surankote
|
JK-11-003-037-001/501
(SANAI LOWER)
|
1411003000NRG24120220240241219
|
13/02/2024
|
Khalida Parveen
|
1411003WL050632
|
Khalida Parveen
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097836
|
|
KHALIDA TABASAM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Surankote
|
JK-11-003-037-001/516
(SANAI LOWER)
|
1411003000NRG24120220240241331
|
13/02/2024
|
Amiina Kouser
|
1411003WL050656
|
Amiina Kouser
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097857
|
|
AMEENA KOSER DO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Surankote
|
JK-11-003-037-001/524
(SANAI LOWER)
|
1411003000NRG24120220240241129
|
13/02/2024
|
Rashida Begum
|
1411003WL050625
|
Rashida Begum
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240097859
|
|
RASHIDA BEGUM WO ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Surankote
|
JK-11-003-037-001/524
(SANAI LOWER)
|
1411003000NRG24120220240241130
|
13/02/2024
|
Rashida Begum
|
1411003WL050625
|
Rashida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097860
|
|
RASHIDA BEGUM WO ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Surankote
|
JK-11-003-037-001/68
(SANAI LOWER)
|
1411003000NRG24120220240241132
|
13/02/2024
|
Naseer Ahmd
|
1411003WL050625
|
Naseer Ahmd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097830
|
|
IMRAN UL HAQ SO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Surankote
|
JK-11-003-037-001/68
(SANAI LOWER)
|
1411003000NRG24120220240241134
|
13/02/2024
|
Naseer Ahmd
|
1411003WL050625
|
Naseer Ahmd
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240097829
|
|
IMRAN UL HAQ SO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Surankote
|
JK-11-003-037-001/68
(SANAI LOWER)
|
1411003000NRG24120220240241133
|
13/02/2024
|
Qamir Din
|
1411003WL050625
|
Qamir Din
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240097821
|
|
QUAMMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Surankote
|
JK-11-003-037-001/68
(SANAI LOWER)
|
1411003000NRG24120220240241131
|
13/02/2024
|
Qamir Din
|
1411003WL050625
|
Qamir Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097820
|
|
QUAMMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Surankote
|
JK-11-003-037-001/840
(SANAI LOWER)
|
1411003000NRG24120220240241085
|
13/02/2024
|
Uzma Choudhary
|
1411003WL050617
|
Uzma Choudhary
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240097868
|
|
MRS UZMA CHOUDARY DO MOHD SADAQ
|
STATE BANK OF INDIA(508548)
|
|
130
|
Surankote
|
JK-11-003-037-001/9
(SANAI LOWER)
|
1411003000NRG24110220240239366
|
13/02/2024
|
Razia Begum
|
1411003WL050269
|
Razia Begum
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240097817
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Surankote
|
JK-11-003-037-001/9
(SANAI LOWER)
|
1411003000NRG24120220240241480
|
13/02/2024
|
Razia Begum
|
1411003WL050686
|
Razia Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097818
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Surankote
|
JK-11-003-037-001/9
(SANAI LOWER)
|
1411003000NRG24120220240241479
|
13/02/2024
|
Tariq Hussain
|
1411003WL050686
|
Tariq Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097813
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Surankote
|
JK-11-003-037-001/9
(SANAI LOWER)
|
1411003000NRG24110220240239365
|
13/02/2024
|
Tariq Hussain
|
1411003WL050269
|
Tariq Hussain
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240097812
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Surankote
|
JK-11-003-037-001/90
(SANAI LOWER)
|
1411003000NRG24120220240241064
|
13/02/2024
|
Zakia Begum
|
1411003WL050612
|
Zakia Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097827
|
|
ZAKIA BEGUM SO NOOR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Surankote
|
JK-11-003-037-001/90
(SANAI LOWER)
|
1411003000NRG24120220240241065
|
13/02/2024
|
Zakia Begum
|
1411003WL050612
|
Zakia Begum
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097828
|
|
ZAKIA BEGUM SO NOOR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Surankote
|
JK-11-003-037-001/94
(SANAI LOWER)
|
1411003000NRG24120220240241199
|
13/02/2024
|
Mohd Khalid
|
1411003WL050630
|
Mohd Khalid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097842
|
|
MOHD KHALID SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Surankote
|
JK-11-003-037-001/94
(SANAI LOWER)
|
1411003000NRG24120220240241201
|
13/02/2024
|
Mohd Khalid
|
1411003WL050630
|
Mohd Khalid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097843
|
|
MOHD KHALID SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Surankote
|
JK-11-003-037-001/97
(SANAI LOWER)
|
1411003000NRG24120220240241203
|
13/02/2024
|
Mohd Zaman
|
1411003WL050630
|
Mohd Zaman
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097850
|
|
MOHD ZAMAN SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Surankote
|
JK-11-003-037-001/97
(SANAI LOWER)
|
1411003000NRG24120220240241204
|
13/02/2024
|
Mohd Zaman
|
1411003WL050630
|
Mohd Zaman
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097851
|
|
MOHD ZAMAN SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112972
|
112972
|
|
|
|
|
|
|
|
|
140
|
Surankote
|
JK-11-003-037-001/367
(SANAI LOWER)
|
1411003000NRG24120220240241426
|
13/02/2024
|
Naseem Akhter
|
1411003WL050678
|
Naseem Akhter
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097805
|
|
MR NASEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262544
|
262544
|
|
|
|
|
|
|
|