|
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-11-004-008-001/143
(FAZLABAD UPPER)
|
1411004008NRG24311220230181538
|
01/01/2024
|
Sharaz Ahmed
|
1411004008WL037967
|
Sharaz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116303
|
|
SHERAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/15
(FAZLABAD UPPER)
|
1411004008NRG24301220230177361
|
01/01/2024
|
mohd rashid
|
1411004008WL037474
|
mohd rashid
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240116283
|
|
MOHD RASHID SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/15
(FAZLABAD UPPER)
|
1411004008NRG24311220230179843
|
01/01/2024
|
mohd rashid
|
1411004008WL037718
|
mohd rashid
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240116284
|
|
MOHD RASHID SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-008-001/15-A
(FAZLABAD UPPER)
|
1411004000NRG24311220230182371
|
01/01/2024
|
FASAL IQBAL
|
1411004WL038084
|
FASAL IQBAL
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116320
|
|
FASAL IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-008-001/16
(FAZLABAD UPPER)
|
1411004008NRG24301220230177362
|
01/01/2024
|
Karamat Hussain
|
1411004008WL037474
|
Karamat Hussain
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240116321
|
|
KARAMAT HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-008-001/2
(FAZLABAD UPPER)
|
1411004008NRG24301220230177363
|
01/01/2024
|
Azmat Bi
|
1411004008WL037474
|
Azmat Bi
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240116306
|
|
AZMAT BI WO MOHAMMAD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-008-001/235
(FAZLABAD UPPER)
|
1411004000NRG24291220230174469
|
01/01/2024
|
Mohd Zaman
|
1411004WL036979
|
Mohd Zaman
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116294
|
|
MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-008-001/240
(FAZLABAD UPPER)
|
1411004008NRG24311220230181539
|
01/01/2024
|
Basharat Hussain
|
1411004008WL037967
|
Basharat Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116286
|
|
BASHARAT HUSSAIN SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-008-001/279-A
(FAZLABAD UPPER)
|
1411004000NRG24291220230174454
|
01/01/2024
|
faiz mohd
|
1411004WL036976
|
faiz mohd
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116300
|
|
FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-008-001/279-A
(FAZLABAD UPPER)
|
1411004000NRG24291220230174455
|
01/01/2024
|
Mohd Saleem
|
1411004WL036976
|
Mohd Saleem
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116292
|
|
MOHAMMED SALEEM SO FAIZ MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-008-001/28
(FAZLABAD UPPER)
|
1411004000NRG24311220230182372
|
01/01/2024
|
Mohd Hanif
|
1411004WL038084
|
Mohd Hanif
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116299
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-008-001/281
(FAZLABAD UPPER)
|
1411004008NRG24311220230181540
|
01/01/2024
|
Kaneez Fathma
|
1411004008WL037967
|
Kaneez Fathma
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116282
|
|
KANEEZ FATIMA WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-008-001/365
(FAZLABAD UPPER)
|
1411004000NRG24291220230174472
|
01/01/2024
|
Mohd Aslam
|
1411004WL036979
|
Mohd Aslam
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116316
|
|
MOHAMMAD ASLAM SO ALAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-008-001/401
(FAZLABAD UPPER)
|
1411004008NRG24311220230181546
|
01/01/2024
|
Mohd Azam
|
1411004008WL037968
|
Mohd Azam
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116308
|
|
MOHD AZAM S/O FAIZ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bufliaz
|
JK-11-004-008-001/401
(FAZLABAD UPPER)
|
1411004008NRG24311220230181544
|
01/01/2024
|
Sharaz Ahmed
|
1411004008WL037968
|
Sharaz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116302
|
|
SHERAZ AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-008-001/42
(FAZLABAD UPPER)
|
1411004008NRG24301220230177365
|
01/01/2024
|
arfan khan
|
1411004008WL037474
|
arfan khan
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240116291
|
|
IRFAN KHAN SO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-008-001/42
(FAZLABAD UPPER)
|
1411004008NRG24301220230177364
|
01/01/2024
|
Samina Kouser
|
1411004008WL037474
|
Samina Kouser
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240116305
|
|
SAMENA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-008-001/426
(FAZLABAD UPPER)
|
1411004008NRG24311220230181522
|
01/01/2024
|
Kamran khan
|
1411004008WL037965
|
Kamran khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116318
|
|
KAMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-008-001/426
(FAZLABAD UPPER)
|
1411004008NRG24311220230181521
|
01/01/2024
|
Mohd Razaq
|
1411004008WL037965
|
Mohd Razaq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116289
|
|
MOHD RAZAQ S O FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-008-001/449-A
(FAZLABAD UPPER)
|
1411004000NRG24291220230174464
|
01/01/2024
|
Shabana Akhter
|
1411004WL036978
|
Shabana Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116324
|
|
SHABANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-008-001/452
(FAZLABAD UPPER)
|
1411004008NRG24311220230181519
|
01/01/2024
|
Mohd Haneef
|
1411004008WL037964
|
Mohd Haneef
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116315
|
|
MOHD HANIEF SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-008-001/495
(FAZLABAD UPPER)
|
1411004008NRG24301220230177366
|
01/01/2024
|
mohdZamir
|
1411004008WL037474
|
mohdZamir
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240116317
|
|
MOHAMMAD ZAMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-008-001/495
(FAZLABAD UPPER)
|
1411004008NRG24301220230177367
|
01/01/2024
|
Shamim Akhter
|
1411004008WL037474
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240116313
|
|
SHAMIM AKHTER WO MOHD ZAMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-008-001/509
(FAZLABAD UPPER)
|
1411004008NRG24301220230175580
|
01/01/2024
|
Shameem Akhter
|
1411004008WL037135
|
Shameem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116310
|
|
SHAMEEM AKHTER WO FAROOQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-008-001/535
(FAZLABAD UPPER)
|
1411004008NRG24301220230175584
|
01/01/2024
|
Abdul Qayoom
|
1411004008WL037136
|
Abdul Qayoom
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116304
|
|
ABDUL QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-008-001/542
(FAZLABAD UPPER)
|
1411004000NRG24291220230174466
|
01/01/2024
|
nighat begum
|
1411004WL036978
|
nighat begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116323
|
|
NIGHET AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-008-001/572-A
(FAZLABAD UPPER)
|
1411004008NRG24311220230181541
|
01/01/2024
|
Tariq mehmood
|
1411004008WL037967
|
Tariq mehmood
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116298
|
|
TARIQ MEHMOOD SO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-008-001/579
(FAZLABAD UPPER)
|
1411004000NRG24291220230174460
|
01/01/2024
|
nazia akther
|
1411004WL036977
|
nazia akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116312
|
|
NAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-008-001/593
(FAZLABAD UPPER)
|
1411004000NRG24291220230174467
|
01/01/2024
|
Mohd Haneef
|
1411004WL036978
|
Mohd Haneef
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116311
|
|
MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-008-001/593
(FAZLABAD UPPER)
|
1411004000NRG24291220230174468
|
01/01/2024
|
Shasta Kouser
|
1411004WL036978
|
Shasta Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116288
|
|
SHASTA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-008-001/63
(FAZLABAD UPPER)
|
1411004008NRG24301220230177368
|
01/01/2024
|
Rabia Begum
|
1411004008WL037474
|
Rabia Begum
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240116290
|
|
RUBIA BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-008-001/631-A
(FAZLABAD UPPER)
|
1411004008NRG24311220230181524
|
01/01/2024
|
Nasreen akhter
|
1411004008WL037965
|
Nasreen akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116296
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-008-001/638
(FAZLABAD UPPER)
|
1411004008NRG24311220230181542
|
01/01/2024
|
Azad ahmed
|
1411004008WL037967
|
Azad ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116287
|
|
AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-008-001/64
(FAZLABAD UPPER)
|
1411004008NRG24311220230181520
|
01/01/2024
|
Mohd Nasar
|
1411004008WL037964
|
Mohd Nasar
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116295
|
|
NASIR AHMED SO GULAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-008-001/668
(FAZLABAD UPPER)
|
1411004000NRG24291220230174457
|
01/01/2024
|
Mohd azam
|
1411004WL036976
|
Mohd azam
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116307
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-008-001/669
(FAZLABAD UPPER)
|
1411004008NRG24311220230181525
|
01/01/2024
|
kouser parveen
|
1411004008WL037965
|
kouser parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116309
|
|
KOUSER PARVEEN WO IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-008-001/670
(FAZLABAD UPPER)
|
1411004008NRG24311220230181526
|
01/01/2024
|
amjad khan
|
1411004008WL037965
|
amjad khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116297
|
|
AMJAD KHAN SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-008-001/685
(FAZLABAD UPPER)
|
1411004008NRG24301220230177369
|
01/01/2024
|
yassar mehmood
|
1411004008WL037474
|
yassar mehmood
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240116285
|
|
YASSER MEHMOOD SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-008-001/7
(FAZLABAD UPPER)
|
1411004008NRG24301220230175582
|
01/01/2024
|
Kaneez fathma
|
1411004008WL037135
|
Kaneez fathma
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116314
|
|
KANIZ FATHIMA WO YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-008-001/723
(FAZLABAD UPPER)
|
1411004000NRG24291220230174458
|
01/01/2024
|
Mohammed Ayoub
|
1411004WL036976
|
Mohammed Ayoub
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116319
|
|
MOHD AYOUB SO HUSSAANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-008-001/82
(FAZLABAD UPPER)
|
1411004008NRG24311220230181547
|
01/01/2024
|
Rayasat Khan
|
1411004008WL037968
|
Rayasat Khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116293
|
|
RAYASAT KHAN SO LATE MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-008-001/82
(FAZLABAD UPPER)
|
1411004008NRG24311220230181548
|
01/01/2024
|
Sanina Kosser
|
1411004008WL037968
|
Sanina Kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116301
|
|
SANANA KOUSER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
43
|
Bufliaz
|
JK-11-004-008-001/142
(FAZLABAD UPPER)
|
1411004000NRG24311220230182370
|
01/01/2024
|
majid mustafa
|
1411004WL038084
|
majid mustafa
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116277
|
|
MAJID MUSTAFA SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-008-001/292
(FAZLABAD UPPER)
|
1411004008NRG24301220230175579
|
01/01/2024
|
Koser Bukhari
|
1411004008WL037135
|
Koser Bukhari
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116276
|
|
KOUSAR BUKHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-008-001/292
(FAZLABAD UPPER)
|
1411004008NRG24301220230175578
|
01/01/2024
|
Zanab Noor
|
1411004008WL037135
|
Zanab Noor
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116279
|
|
ZAINAB NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-008-001/449-A
(FAZLABAD UPPER)
|
1411004000NRG24291220230174463
|
01/01/2024
|
Adil Qayoom
|
1411004WL036978
|
Adil Qayoom
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116280
|
|
ADIL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-008-001/542
(FAZLABAD UPPER)
|
1411004000NRG24291220230174465
|
01/01/2024
|
Mohd Shabir
|
1411004WL036978
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116274
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-008-001/543-A
(FAZLABAD UPPER)
|
1411004008NRG24311220230181523
|
01/01/2024
|
Shamshad Begum
|
1411004008WL037965
|
Shamshad Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116322
|
|
SHAMSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-008-001/579
(FAZLABAD UPPER)
|
1411004000NRG24291220230174459
|
01/01/2024
|
Farooq Ahmed
|
1411004WL036977
|
Farooq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116281
|
|
FAROOQ AHMED SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-008-001/718
(FAZLABAD UPPER)
|
1411004008NRG24311220230181543
|
01/01/2024
|
mohd rafi
|
1411004008WL037967
|
mohd rafi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116278
|
|
MOHD RAFI SO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-008-001/729-A
(FAZLABAD UPPER)
|
1411004000NRG24291220230174462
|
01/01/2024
|
KANEEZ BEGUM
|
1411004WL036977
|
KANEEZ BEGUM
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116275
|
|
KANEEZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
52
|
Bufliaz
|
JK-11-004-008-001/562-A
(FAZLABAD UPPER)
|
1411004000NRG24291220230174456
|
01/01/2024
|
Razia begum
|
1411004WL036976
|
Razia begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240116273
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83692
|
83692
|
|
|
|
|
|
|
|