|
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
|
Bufliaz
|
JK-11-004-014-001/106
(BUFLIAZ UPPER-A)
|
1411004000NRG24031220230130319
|
06/12/2023
|
Anayat Khan
|
1411004WL028961
|
Anayat Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240002206
|
|
ANAYAT KHAN SO WARS ALI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-014-001/133
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134522
|
06/12/2023
|
HAKIM BI
|
1411004WL029644
|
HAKIM BI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002199
|
|
HAKIM BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-014-001/133
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230127310
|
06/12/2023
|
HAKIM BI
|
1411004WL028448
|
HAKIM BI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002198
|
|
HAKIM BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Bufliaz
|
JK-11-004-014-001/164
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230126904
|
06/12/2023
|
Nazir Hussain
|
1411004WL028377
|
Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002197
|
|
NAZIR KHAN S/O SAJAWAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-014-001/170
(BUFLIAZ UPPER-A)
|
1411004000NRG24041220230131357
|
06/12/2023
|
barkit bi
|
1411004WL029144
|
barkit bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002204
|
|
BARKET BI W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-014-001/189-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230126896
|
06/12/2023
|
Ghulam Rasool
|
1411004WL028374
|
Ghulam Rasool
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240002193
|
|
GHULAM RASOOL S/O LAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Bufliaz
|
JK-11-004-014-001/213
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230127311
|
06/12/2023
|
Mahroof Ahmed
|
1411004WL028448
|
Mahroof Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002183
|
|
MR MAROOF KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bufliaz
|
JK-11-004-014-001/213
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134523
|
06/12/2023
|
Mahroof Ahmed
|
1411004WL029644
|
Mahroof Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002184
|
|
MR MAROOF KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bufliaz
|
JK-11-004-014-001/213
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134524
|
06/12/2023
|
Rayaz Akhter
|
1411004WL029644
|
Rayaz Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002191
|
|
RIYAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-014-001/213
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230127312
|
06/12/2023
|
Rayaz Akhter
|
1411004WL028448
|
Rayaz Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002190
|
|
RIYAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-014-001/214
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230127313
|
06/12/2023
|
Saleem Khan
|
1411004WL028448
|
Saleem Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002186
|
|
SALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-014-001/214
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134525
|
06/12/2023
|
Saleem Khan
|
1411004WL029644
|
Saleem Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002185
|
|
SALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-014-001/216
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134543
|
06/12/2023
|
Mahmood Khan
|
1411004WL029647
|
Mahmood Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002187
|
|
MEHMOOD KHAN SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-014-001/216
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134544
|
06/12/2023
|
Mohd Fazan
|
1411004WL029647
|
Mohd Fazan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002203
|
|
MOHD FAIZAN KHAN S/O MEHMOOD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Bufliaz
|
JK-11-004-014-001/33
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134538
|
06/12/2023
|
Allha Ditta
|
1411004WL029646
|
Allha Ditta
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002192
|
|
ALLA DITTA S/O FAQIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Bufliaz
|
JK-11-004-014-001/33
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134539
|
06/12/2023
|
Khurshaid Begum
|
1411004WL029646
|
Khurshaid Begum
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002196
|
|
KHURSHED BEGUM W/O ALLAH DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Bufliaz
|
JK-11-004-014-001/35
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134540
|
06/12/2023
|
Resham bi
|
1411004WL029646
|
Resham bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002201
|
|
RESHAM BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Bufliaz
|
JK-11-004-014-001/353
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134546
|
06/12/2023
|
Shakeel khan
|
1411004WL029647
|
Shakeel khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002205
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-014-001/421
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134542
|
06/12/2023
|
Asia kouser
|
1411004WL029646
|
Asia kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002202
|
|
ASIA KOUSER W/O AKBAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Bufliaz
|
JK-11-004-014-001/54-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24031220230130316
|
06/12/2023
|
Ghulam Hader
|
1411004WL028960
|
Ghulam Hader
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240002188
|
|
GHULAM HAIDER S/O AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Bufliaz
|
JK-11-004-014-001/54-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24031220230130318
|
06/12/2023
|
Shakeel Khan
|
1411004WL028960
|
Shakeel Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240002200
|
|
SHAKEEL KHAN SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-014-001/58-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230126894
|
06/12/2023
|
yasar khan
|
1411004WL028373
|
yasar khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002215
|
|
YASER KHAN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-014-001/71
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134536
|
06/12/2023
|
Razia Begum
|
1411004WL029645
|
Razia Begum
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240002214
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-014-001/75
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230126906
|
06/12/2023
|
Sharoom Khan
|
1411004WL028377
|
Sharoom Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002189
|
|
SHAH ROOM KHAN SO MADAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-014-001/9
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230127318
|
06/12/2023
|
Razia Begum
|
1411004WL028448
|
Razia Begum
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002194
|
|
RAZIA BI GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Bufliaz
|
JK-11-004-014-001/9
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134530
|
06/12/2023
|
Razia Begum
|
1411004WL029644
|
Razia Begum
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002195
|
|
RAZIA BI GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36112
|
36112
|
|
|
|
|
|
|
|
|
27
|
Bufliaz
|
JK-11-004-014-001/216
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134545
|
06/12/2023
|
Mohd Mehran Khan
|
1411004WL029647
|
Mohd Mehran Khan
|
00200
|
JAKA0BAFLAZ
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240002181
|
|
MOHD MEHRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-014-001/353
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134547
|
06/12/2023
|
Nasreen Akhter
|
1411004WL029647
|
Nasreen Akhter
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002207
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-014-001/355
(BUFLIAZ UPPER-A)
|
1411004000NRG24041220230131360
|
06/12/2023
|
Salma ishan
|
1411004WL029145
|
Salma ishan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240002178
|
|
SALMA ISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-014-001/417
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134535
|
06/12/2023
|
Tabasam kouser
|
1411004WL029645
|
Tabasam kouser
|
00200
|
JAKA0BAFLAZ
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240002177
|
|
TABASAM KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-014-001/56
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134548
|
06/12/2023
|
Balkies Begum
|
1411004WL029647
|
Balkies Begum
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002179
|
|
BALKEES BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-014-001/67-B
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230126905
|
06/12/2023
|
Saleema Akhter
|
1411004WL028377
|
Saleema Akhter
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002180
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
33
|
Bufliaz
|
JK-11-004-014-001/231
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230126891
|
06/12/2023
|
Ghulam Fatima
|
1411004WL028373
|
Ghulam Fatima
|
00200
|
JAKA0BUFLAZ
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002182
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
34
|
Bufliaz
|
JK-11-004-014-001/58-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230126895
|
06/12/2023
|
salma kouser
|
1411004WL028373
|
salma kouser
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002158
|
|
SALMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
35
|
Bufliaz
|
JK-11-004-014-001/119
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134549
|
06/12/2023
|
JHANGEER KHAN
|
1411004WL029648
|
JHANGEER KHAN
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002213
|
|
JAHANGIR KHAN S/O FARMAN ALI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
Bufliaz
|
JK-11-004-014-001/145-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230125453
|
06/12/2023
|
sAFIA bEGUM
|
1411004WL028117
|
sAFIA bEGUM
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240002210
|
|
SAFIA BEGUM WO QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-014-001/154
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230125454
|
06/12/2023
|
Salman Khan
|
1411004WL028117
|
Salman Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240002165
|
|
SALMAN KHAN SO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-014-001/214
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134526
|
06/12/2023
|
Almas Rani
|
1411004WL029644
|
Almas Rani
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002172
|
|
ALMAS RANI DO MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-014-001/214
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230127314
|
06/12/2023
|
Almas Rani
|
1411004WL028448
|
Almas Rani
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002173
|
|
ALMAS RANI DO MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-014-001/221
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230126901
|
06/12/2023
|
Nazmeen Akhter
|
1411004WL028376
|
Nazmeen Akhter
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240002208
|
|
NAZMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-014-001/241
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134531
|
06/12/2023
|
Mohd Haneef
|
1411004WL029645
|
Mohd Haneef
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240002212
|
|
MOHD HANIEF SO FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-014-001/268
(BUFLIAZ UPPER-A)
|
1411004000NRG24041220230131358
|
06/12/2023
|
Dilshad Begum
|
1411004WL029145
|
Dilshad Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240002169
|
|
DILSHAD BEGUM WO PARVEZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-014-001/282
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134532
|
06/12/2023
|
Abrar Khan
|
1411004WL029645
|
Abrar Khan
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240002171
|
|
ABRAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-014-001/282
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134533
|
06/12/2023
|
Shamim Akhter
|
1411004WL029645
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240002211
|
|
SHAMIM AKTHER W/O YAQOOB KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
Bufliaz
|
JK-11-004-014-001/291-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134550
|
06/12/2023
|
Saiba Kouser
|
1411004WL029648
|
Saiba Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002174
|
|
SAIBA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-014-001/32
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134528
|
06/12/2023
|
Khurshed Begum
|
1411004WL029644
|
Khurshed Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002168
|
|
KHURSHEED BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-014-001/32
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230127316
|
06/12/2023
|
Khurshed Begum
|
1411004WL028448
|
Khurshed Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002167
|
|
KHURSHEED BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-014-001/32
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230127315
|
06/12/2023
|
Mohd Sharief
|
1411004WL028448
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002162
|
|
MOHD SHARIF KHAN S/O SAIDA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
Bufliaz
|
JK-11-004-014-001/32
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134527
|
06/12/2023
|
Mohd Sharief
|
1411004WL029644
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002161
|
|
MOHD SHARIF KHAN S/O SAIDA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
Bufliaz
|
JK-11-004-014-001/326-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24041220230131354
|
06/12/2023
|
Parveen Akhter
|
1411004WL029143
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002209
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-014-001/326-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24041220230131353
|
06/12/2023
|
Shakeel Ahmed
|
1411004WL029143
|
Shakeel Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002166
|
|
SHAKEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-014-001/379
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134541
|
06/12/2023
|
Laiba khan
|
1411004WL029646
|
Laiba khan
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002164
|
|
LAIBA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-014-001/411
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134551
|
06/12/2023
|
Arshad Khan
|
1411004WL029648
|
Arshad Khan
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002163
|
|
ARSHAD KHAN SO FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-014-001/417
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134534
|
06/12/2023
|
Aurangzab khan
|
1411004WL029645
|
Aurangzab khan
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240002175
|
|
AURANGZEB KHAN SO AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-014-001/75
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230126907
|
06/12/2023
|
Tazeem Akhter
|
1411004WL028377
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002170
|
|
TAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-014-001/9
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230127317
|
06/12/2023
|
Ghulam Hussan
|
1411004WL028448
|
Ghulam Hussan
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002159
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-014-001/9
(BUFLIAZ UPPER-A)
|
1411004000NRG24051220230134529
|
06/12/2023
|
Ghulam Hussan
|
1411004WL029644
|
Ghulam Hussan
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240002160
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27572
|
27572
|
|
|
|
|
|
|
|
|
58
|
Bufliaz
|
JK-11-004-014-001/240
(BUFLIAZ UPPER-A)
|
1411004000NRG24301120230126892
|
06/12/2023
|
Zahida Begum
|
1411004WL028373
|
Zahida Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240002176
|
|
ZAHIDA KOUSER WO SHAHROOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75396
|
75396
|
|
|
|
|
|
|
|