|
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-11-004-017-001/437-A
(FAZLABAD LOWER-A)
|
1411004000NRG24131220230146059
|
15/12/2023
|
Sharefa Bi
|
1411004WL031764
|
Sharefa Bi
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240010953
|
|
SHARIFA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/99
(FAZLABAD LOWER-A)
|
1411004000NRG24131220230146198
|
15/12/2023
|
Noor John
|
1411004WL031793
|
Noor John
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010966
|
|
NOOR JAAN WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/99-A
(FAZLABAD LOWER-A)
|
1411004000NRG24131220230146199
|
15/12/2023
|
Ikhtaiz Ahmed
|
1411004WL031793
|
Ikhtaiz Ahmed
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240010967
|
|
IKHTAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/155
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147978
|
15/12/2023
|
Farzanda Kouser
|
1411004WL032126
|
Farzanda Kouser
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240010946
|
|
FARZANDA KOUSER DO TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-018-001/162
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147980
|
15/12/2023
|
Sadia Kosser
|
1411004WL032126
|
Sadia Kosser
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240010970
|
|
SHAIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/162
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147979
|
15/12/2023
|
Tazeem Akhter
|
1411004WL032126
|
Tazeem Akhter
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240010969
|
|
TAZEEM AKHTER WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/404
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141864
|
15/12/2023
|
Nahima
|
1411004WL030996
|
Nahima
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010973
|
|
NAIMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-018-001/430
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141852
|
15/12/2023
|
Shoaib Qayoom
|
1411004WL030994
|
Shoaib Qayoom
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010975
|
|
SHOIB QAYOOM SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/430
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148076
|
15/12/2023
|
Shoaib Qayoom
|
1411004WL032142
|
Shoaib Qayoom
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010974
|
|
SHOIB QAYOOM SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-018-001/481-A
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141865
|
15/12/2023
|
Rashida begum
|
1411004WL030996
|
Rashida begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010947
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-018-001/550
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148049
|
15/12/2023
|
Zarina Bugum
|
1411004WL032137
|
Zarina Bugum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010956
|
|
ZARINA BEGUM WO MOHD ZAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-018-001/555
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147984
|
15/12/2023
|
Babli
|
1411004WL032127
|
Babli
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010958
|
|
BABLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-018-001/555
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147985
|
15/12/2023
|
Mohd Shabir
|
1411004WL032127
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Rejected
|
09/03/2024
|
|
A069240010971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Bufliaz
|
JK-11-004-018-001/590
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147987
|
15/12/2023
|
Fardose qamar
|
1411004WL032127
|
Fardose qamar
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010952
|
|
FARDOS QUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-018-001/590
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147986
|
15/12/2023
|
ishtaq ahmed
|
1411004WL032127
|
ishtaq ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010951
|
|
ISHTIAQ AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-018-001/599
(FAZLABAD BHATAIR)
|
1411004000NRG24131220230146057
|
15/12/2023
|
Safeena begum
|
1411004WL031763
|
Safeena begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010964
|
|
SAFINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-018-001/708-A
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141857
|
15/12/2023
|
Mehran Ahmed
|
1411004WL030994
|
Mehran Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010962
|
|
MEHTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-018-001/708-A
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141858
|
15/12/2023
|
Shameena Akhter
|
1411004WL030994
|
Shameena Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010963
|
|
SHAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-018-001/732
(FAZLABAD BHATAIR)
|
1411004000NRG24101220230141188
|
15/12/2023
|
Shakeela Kosser
|
1411004WL030894
|
Shakeela Kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010959
|
|
SHAKEELA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-018-001/732
(FAZLABAD BHATAIR)
|
1411004000NRG24101220230141189
|
15/12/2023
|
Zarait ahmed
|
1411004WL030894
|
Zarait ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010965
|
|
ZARAIT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-018-001/81-B
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148051
|
15/12/2023
|
Safina Begum
|
1411004WL032137
|
Safina Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010972
|
|
SAFINA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-018-001/956
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147982
|
15/12/2023
|
Tasveer
|
1411004WL032126
|
Tasveer
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240010950
|
|
TASVEER BEGUM WO RAFEEQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33184
|
33184
|
|
|
|
|
|
|
|
|
23
|
Bufliaz
|
JK-11-004-018-001/112-B
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141870
|
15/12/2023
|
Parveen
|
1411004WL030997
|
Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010957
|
|
PARVEEN AKHTER WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-018-001/116
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141873
|
15/12/2023
|
Amrina Bi
|
1411004WL030997
|
Amrina Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010954
|
|
AMRINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-018-001/116
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141872
|
15/12/2023
|
Khaliq JOO
|
1411004WL030997
|
Khaliq JOO
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010945
|
|
KHALIQ JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-018-001/132
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148042
|
15/12/2023
|
Yasar Iqbal
|
1411004WL032137
|
Yasar Iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010948
|
|
YASSAR IQBAL SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-018-001/147
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148043
|
15/12/2023
|
Sharifa Begum
|
1411004WL032137
|
Sharifa Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010925
|
|
SHARIFA BEGUM MOHD ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-018-001/155
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147977
|
15/12/2023
|
Gulshan Kosser
|
1411004WL032126
|
Gulshan Kosser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240010968
|
|
GULSHAN KOUSER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-018-001/260-A
(FAZLABAD BHATAIR)
|
1411004000NRG24101220230141186
|
15/12/2023
|
ABDUL QAYOOM
|
1411004WL030894
|
ABDUL QAYOOM
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010927
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-018-001/333
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141859
|
15/12/2023
|
Mohd Fazal
|
1411004WL030995
|
Mohd Fazal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010929
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-018-001/360
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141860
|
15/12/2023
|
Bagh Hussain
|
1411004WL030995
|
Bagh Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010961
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-018-001/366
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148046
|
15/12/2023
|
MOHD FAROOQ
|
1411004WL032137
|
MOHD FAROOQ
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010937
|
|
MOHD FAROOQ AND SHABNUM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-018-001/377
(FAZLABAD BHATAIR)
|
1411004000NRG24101220230141187
|
15/12/2023
|
Mohd Younis
|
1411004WL030894
|
Mohd Younis
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010932
|
|
MOHD YOUNIS SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-018-001/379
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141849
|
15/12/2023
|
Mohd Arif
|
1411004WL030994
|
Mohd Arif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010930
|
|
MOHD ARIF KHAN AND SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-018-001/379
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148073
|
15/12/2023
|
Mohd Arif
|
1411004WL032142
|
Mohd Arif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010931
|
|
MOHD ARIF KHAN AND SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-018-001/379
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148074
|
15/12/2023
|
Shazia Kouser
|
1411004WL032142
|
Shazia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010938
|
|
SHAZIA KOUSAR WO MOHD ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-018-001/379
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141850
|
15/12/2023
|
Shazia Kouser
|
1411004WL030994
|
Shazia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010939
|
|
SHAZIA KOUSAR WO MOHD ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-018-001/404
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141863
|
15/12/2023
|
Zulfa
|
1411004WL030996
|
Zulfa
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010935
|
|
ZULFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-018-001/430
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141851
|
15/12/2023
|
Rashid Qayoom
|
1411004WL030994
|
Rashid Qayoom
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010942
|
|
RASHID QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-018-001/430
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148075
|
15/12/2023
|
Rashid Qayoom
|
1411004WL032142
|
Rashid Qayoom
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010941
|
|
RASHID QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-018-001/448
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141861
|
15/12/2023
|
Rashida Begum
|
1411004WL030995
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010955
|
|
SHEEDA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-018-001/468
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141853
|
15/12/2023
|
Sharaz Ahmed
|
1411004WL030994
|
Sharaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010934
|
|
SHARAZ AHMED SO REHMAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-018-001/518
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141866
|
15/12/2023
|
Sharifa bi
|
1411004WL030996
|
Sharifa bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010940
|
|
SHARIFA BI WO HABIB JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-018-001/644
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141862
|
15/12/2023
|
Alam Bi
|
1411004WL030995
|
Alam Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010928
|
|
ALAM BI WO FAQIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-018-001/663
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141854
|
15/12/2023
|
MashooqAhmad
|
1411004WL030994
|
MashooqAhmad
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010943
|
|
MASHOOQ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-018-001/679
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141867
|
15/12/2023
|
Shakeela
|
1411004WL030996
|
Shakeela
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010944
|
|
SHAKEELA BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-018-001/692
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141856
|
15/12/2023
|
Ajaz ahmed
|
1411004WL030994
|
Ajaz ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010933
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-018-001/804
(FAZLABAD BHATAIR)
|
1411004000NRG24101220230141190
|
15/12/2023
|
Najma un Nisa
|
1411004WL030894
|
Najma un Nisa
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010926
|
|
NAJMA NISAR WO MOHD KURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-018-001/86
(FAZLABAD BHATAIR)
|
1411004000NRG24101220230141191
|
15/12/2023
|
Khadam Hussain
|
1411004WL030894
|
Khadam Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010936
|
|
KHADIM HUSSAIN SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45384
|
45384
|
|
|
|
|
|
|
|
|
50
|
Bufliaz
|
JK-11-004-018-001/388-A
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141874
|
15/12/2023
|
Zammurat ahmed
|
1411004WL030997
|
Zammurat ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010949
|
|
ZAMMURAT AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-018-001/729
(FAZLABAD BHATAIR)
|
1411004000NRG24111220230141868
|
15/12/2023
|
Naseer
|
1411004WL030996
|
Naseer
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010960
|
|
NASEER AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|