|
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-11-004-004-001/409
(DHARAMOHRA)
|
1411004000NRG24150120240200204
|
23/01/2024
|
Nasreen Akhter
|
1411004WL042208
|
Nasreen Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240141347
|
|
JAVAID IQBAL NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-004-001/217
(DHARAMOHRA)
|
1411004000NRG24150120240200374
|
23/01/2024
|
Razia Begum
|
1411004WL042251
|
Razia Begum
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141345
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-004-001/217
(DHARAMOHRA)
|
1411004000NRG24080120240190488
|
23/01/2024
|
Razia Begum
|
1411004WL039992
|
Razia Begum
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240141344
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-004-001/277
(DHARAMOHRA)
|
1411004000NRG24080120240190493
|
23/01/2024
|
Fozia Akhter
|
1411004WL039992
|
Fozia Akhter
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240141370
|
|
FOZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-004-001/277
(DHARAMOHRA)
|
1411004000NRG24150120240200378
|
23/01/2024
|
Fozia Akhter
|
1411004WL042251
|
Fozia Akhter
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141369
|
|
FOZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-004-001/403
(DHARAMOHRA)
|
1411004000NRG24130120240196412
|
23/01/2024
|
Noor John
|
1411004WL041392
|
Noor John
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240141346
|
|
NOOR JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-004-001/1
(DHARAMOHRA)
|
1411004004NRG24220120240208773
|
23/01/2024
|
Ruksana Kouser
|
1411004004WL044117
|
Ruksana Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240141384
|
|
RUKSANA KOSSERE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-004-001/10
(DHARAMOHRA)
|
1411004004NRG24220120240208777
|
23/01/2024
|
Mushtaq Ahmed
|
1411004004WL044117
|
Mushtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141300
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-004-001/10
(DHARAMOHRA)
|
1411004004NRG24220120240208778
|
23/01/2024
|
Tazeem akther
|
1411004004WL044117
|
Tazeem akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141343
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-004-001/103
(DHARAMOHRA)
|
1411004000NRG24150120240200195
|
23/01/2024
|
Mohd Shafi
|
1411004WL042208
|
Mohd Shafi
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141293
|
|
MOHAMMAD SHAFI SO FAIZ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-004-001/103
(DHARAMOHRA)
|
1411004000NRG24150120240200196
|
23/01/2024
|
Naseem Begum
|
1411004WL042208
|
Naseem Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141311
|
|
NASEEM BEGUM WO MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-004-001/105
(DHARAMOHRA)
|
1411004000NRG24090120240192514
|
23/01/2024
|
Kafeel Ahmed
|
1411004WL040503
|
Kafeel Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141315
|
|
KAFEEL AHMED
|
AXIS BANK(607153)
|
|
13
|
Bufliaz
|
JK-11-004-004-001/105
(DHARAMOHRA)
|
1411004000NRG24090120240192513
|
23/01/2024
|
ZOHARA
|
1411004WL040503
|
ZOHARA
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240141361
|
|
ZAHOORA BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-004-001/106
(DHARAMOHRA)
|
1411004000NRG24150120240200379
|
23/01/2024
|
Fatima Begum
|
1411004WL042252
|
Fatima Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240141359
|
|
FATHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-004-001/106
(DHARAMOHRA)
|
1411004000NRG24080120240190496
|
23/01/2024
|
Fatima Begum
|
1411004WL039994
|
Fatima Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240141358
|
|
FATHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-004-001/106
(DHARAMOHRA)
|
1411004000NRG24080120240190497
|
23/01/2024
|
TARIAZ AHMED
|
1411004WL039994
|
TARIAZ AHMED
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240141363
|
|
TARAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-004-001/106
(DHARAMOHRA)
|
1411004000NRG24150120240200380
|
23/01/2024
|
TARIAZ AHMED
|
1411004WL042252
|
TARIAZ AHMED
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240141362
|
|
TARAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-004-001/14
(DHARAMOHRA)
|
1411004000NRG24080120240190515
|
23/01/2024
|
Mohd Fazal
|
1411004WL039997
|
Mohd Fazal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141306
|
|
MOHD FAZAL SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-004-001/167
(DHARAMOHRA)
|
1411004000NRG24170120240202672
|
23/01/2024
|
Abdul Hameed
|
1411004WL042805
|
Abdul Hameed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240141307
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-004-001/167
(DHARAMOHRA)
|
1411004000NRG24150120240200364
|
23/01/2024
|
junaid ahmed
|
1411004WL042249
|
junaid ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141349
|
|
JUNAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-004-001/187
(DHARAMOHRA)
|
1411004000NRG24150120240200403
|
23/01/2024
|
Sabza Begum
|
1411004WL042256
|
Sabza Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240141327
|
|
KHTOON BEGUM WO JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-004-001/200
(DHARAMOHRA)
|
1411004000NRG24150120240200366
|
23/01/2024
|
guljan begum
|
1411004WL042249
|
guljan begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141382
|
|
GULJAN BEGUM WO BARKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-004-001/200
(DHARAMOHRA)
|
1411004000NRG24150120240200365
|
23/01/2024
|
Javid iqbal
|
1411004WL042249
|
Javid iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240141310
|
|
JAVID IQBAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bufliaz
|
JK-11-004-004-001/202
(DHARAMOHRA)
|
1411004004NRG24220120240208679
|
23/01/2024
|
Rubina Begum
|
1411004004WL044099
|
Rubina Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141316
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-004-001/202
(DHARAMOHRA)
|
1411004004NRG24220120240208680
|
23/01/2024
|
Siraj UL Din
|
1411004004WL044099
|
Siraj UL Din
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141372
|
|
SIRAJ UL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-004-001/217
(DHARAMOHRA)
|
1411004000NRG24150120240200373
|
23/01/2024
|
Mohd Shabir
|
1411004WL042251
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141342
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-004-001/217
(DHARAMOHRA)
|
1411004000NRG24080120240190487
|
23/01/2024
|
Mohd Shabir
|
1411004WL039992
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240141341
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-004-001/219
(DHARAMOHRA)
|
1411004000NRG24150120240200393
|
23/01/2024
|
Begum Noor
|
1411004WL042254
|
Begum Noor
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141357
|
|
BEGUM NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-004-001/219
(DHARAMOHRA)
|
1411004000NRG24150120240200394
|
23/01/2024
|
Nazma kosser
|
1411004WL042254
|
Nazma kosser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240145926
|
|
NAZMA KOUSER DO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-004-001/219
(DHARAMOHRA)
|
1411004000NRG24150120240200392
|
23/01/2024
|
Noor Jamal
|
1411004WL042254
|
Noor Jamal
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240141367
|
|
NOOR JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-004-001/219
(DHARAMOHRA)
|
1411004000NRG24150120240200391
|
23/01/2024
|
Shakeel ahmed
|
1411004WL042254
|
Shakeel ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141305
|
|
SHAKEEL AHMED SO NOOR JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-004-001/225
(DHARAMOHRA)
|
1411004000NRG24150120240200396
|
23/01/2024
|
nasir ahmed
|
1411004WL042254
|
nasir ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141366
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-004-001/225
(DHARAMOHRA)
|
1411004000NRG24150120240200395
|
23/01/2024
|
noor hussain
|
1411004WL042254
|
noor hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141368
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-004-001/229
(DHARAMOHRA)
|
1411004000NRG24190120240204973
|
23/01/2024
|
Mohd Sharif
|
1411004WL043285
|
Mohd Sharif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145929
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-004-001/232
(DHARAMOHRA)
|
1411004000NRG24150120240200198
|
23/01/2024
|
Gulzar Hussain
|
1411004WL042208
|
Gulzar Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141335
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-004-001/232
(DHARAMOHRA)
|
1411004000NRG24150120240200197
|
23/01/2024
|
Ibrahim
|
1411004WL042208
|
Ibrahim
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141294
|
|
IBRAHIM SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-004-001/232
(DHARAMOHRA)
|
1411004000NRG24150120240200199
|
23/01/2024
|
Salma Akhter
|
1411004WL042208
|
Salma Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240145931
|
|
SALMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-004-001/234
(DHARAMOHRA)
|
1411004000NRG24100120240194026
|
23/01/2024
|
mohd Fazal
|
1411004WL040794
|
mohd Fazal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141309
|
|
MOHD FAZAL SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-004-001/234
(DHARAMOHRA)
|
1411004000NRG24100120240194027
|
23/01/2024
|
Nisar Ahmed
|
1411004WL040794
|
Nisar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141339
|
|
NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-004-001/234
(DHARAMOHRA)
|
1411004000NRG24100120240194028
|
23/01/2024
|
Shazeen Akhter
|
1411004WL040794
|
Shazeen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141378
|
|
SHAZEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-004-001/235
(DHARAMOHRA)
|
1411004000NRG24080120240190489
|
23/01/2024
|
Bag Hussain
|
1411004WL039992
|
Bag Hussain
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240141364
|
|
BAGH HUSSAIN SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-004-001/238
(DHARAMOHRA)
|
1411004000NRG24130120240196417
|
23/01/2024
|
MOHD iSLAIEL
|
1411004WL041394
|
MOHD iSLAIEL
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141383
|
|
MOHAMMAD ISMAEEL SO MOHAMMADD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-004-001/242
(DHARAMOHRA)
|
1411004000NRG24080120240190490
|
23/01/2024
|
Wazir Mohd
|
1411004WL039992
|
Wazir Mohd
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240141299
|
|
WAZIR MOHD SO MEHR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-004-001/242
(DHARAMOHRA)
|
1411004000NRG24150120240200375
|
23/01/2024
|
Wazir Mohd
|
1411004WL042251
|
Wazir Mohd
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240141298
|
|
WAZIR MOHD SO MEHR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-004-001/247
(DHARAMOHRA)
|
1411004000NRG24150120240200397
|
23/01/2024
|
Rabina kouser
|
1411004WL042254
|
Rabina kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141348
|
|
RUBEENA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-004-001/248
(DHARAMOHRA)
|
1411004000NRG24190120240204982
|
23/01/2024
|
Wazir Mohd
|
1411004WL043286
|
Wazir Mohd
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240141340
|
|
WAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-004-001/25
(DHARAMOHRA)
|
1411004000NRG24190120240204974
|
23/01/2024
|
Akber Din
|
1411004WL043285
|
Akber Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141303
|
|
AKBER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-004-001/250
(DHARAMOHRA)
|
1411004000NRG24190120240204983
|
23/01/2024
|
Mohd Yousif
|
1411004WL043286
|
Mohd Yousif
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240141304
|
|
MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-004-001/252
(DHARAMOHRA)
|
1411004000NRG24080120240190500
|
23/01/2024
|
Sakina begum
|
1411004WL039995
|
Sakina begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240141318
|
|
SAKINA BEGUM WO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-004-001/255
(DHARAMOHRA)
|
1411004000NRG24080120240190499
|
23/01/2024
|
Aijaz Ahmed
|
1411004WL039994
|
Aijaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240145933
|
|
AIJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-004-001/255
(DHARAMOHRA)
|
1411004000NRG24080120240190498
|
23/01/2024
|
Jameela Begum
|
1411004WL039994
|
Jameela Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240141338
|
|
JAMEELA BEGUM WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-004-001/267
(DHARAMOHRA)
|
1411004004NRG24220120240208684
|
23/01/2024
|
Ferdoos Kouser
|
1411004004WL044099
|
Ferdoos Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141371
|
|
FIRDOUS KOUSER DO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-004-001/268
(DHARAMOHRA)
|
1411004000NRG24150120240200371
|
23/01/2024
|
begum noor
|
1411004WL042250
|
begum noor
|
00200
|
JAKA0GUNDHI
|
854
|
854
|
Processed
|
26/03/2024
|
|
A084240145928
|
|
BEGUM NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-004-001/268
(DHARAMOHRA)
|
1411004000NRG24150120240200372
|
23/01/2024
|
khalil ahmed
|
1411004WL042250
|
khalil ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145930
|
|
KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-004-001/268
(DHARAMOHRA)
|
1411004000NRG24150120240200370
|
23/01/2024
|
shakeel ahmed
|
1411004WL042250
|
shakeel ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145925
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-004-001/27
(DHARAMOHRA)
|
1411004000NRG24150120240200201
|
23/01/2024
|
Aftab Ahmed
|
1411004WL042208
|
Aftab Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141337
|
|
AFTAB AHMED SO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-004-001/27
(DHARAMOHRA)
|
1411004000NRG24150120240200200
|
23/01/2024
|
Mohd Kabir
|
1411004WL042208
|
Mohd Kabir
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240145934
|
|
MOHAMMAD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-004-001/27
(DHARAMOHRA)
|
1411004000NRG24150120240200202
|
23/01/2024
|
Sikander Hussain
|
1411004WL042208
|
Sikander Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141336
|
|
SAKANDER HUSSAIN SO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-004-001/277
(DHARAMOHRA)
|
1411004000NRG24150120240200377
|
23/01/2024
|
Naseem Akhter
|
1411004WL042251
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141322
|
|
NASEEM AKHTER WO LAYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-004-001/277
(DHARAMOHRA)
|
1411004000NRG24080120240190492
|
23/01/2024
|
Naseem Akhter
|
1411004WL039992
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240141321
|
|
NASEEM AKHTER WO LAYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-004-001/277
(DHARAMOHRA)
|
1411004000NRG24080120240190491
|
23/01/2024
|
Rashim Bee
|
1411004WL039992
|
Rashim Bee
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240141324
|
|
RASHAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-004-001/277
(DHARAMOHRA)
|
1411004000NRG24150120240200376
|
23/01/2024
|
Rashim Bee
|
1411004WL042251
|
Rashim Bee
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141323
|
|
RASHAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-004-001/28
(DHARAMOHRA)
|
1411004000NRG24140120240199076
|
23/01/2024
|
Bagh Hussain
|
1411004WL041957
|
Bagh Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141379
|
|
BAGH HUSSAIN SO GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-004-001/28
(DHARAMOHRA)
|
1411004000NRG24090120240192057
|
23/01/2024
|
Bagh Hussain
|
1411004WL040380
|
Bagh Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141380
|
|
BAGH HUSSAIN SO GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-004-001/28
(DHARAMOHRA)
|
1411004000NRG24090120240192058
|
23/01/2024
|
Imtiaz Hussain
|
1411004WL040380
|
Imtiaz Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141352
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-004-001/28
(DHARAMOHRA)
|
1411004000NRG24140120240199077
|
23/01/2024
|
Imtiaz Hussain
|
1411004WL041957
|
Imtiaz Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141351
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-004-001/282
(DHARAMOHRA)
|
1411004000NRG24140120240199074
|
23/01/2024
|
Manira Be
|
1411004WL041956
|
Manira Be
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240141314
|
|
MANIRA BEGUM WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Bufliaz
|
JK-11-004-004-001/282
(DHARAMOHRA)
|
1411004000NRG24140120240199073
|
23/01/2024
|
Nazir Hussain
|
1411004WL041956
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240141308
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-004-001/297
(DHARAMOHRA)
|
1411004004NRG24220120240208779
|
23/01/2024
|
Rabina Akhter
|
1411004004WL044117
|
Rabina Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141332
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-004-001/3
(DHARAMOHRA)
|
1411004000NRG24130120240196418
|
23/01/2024
|
Basharat Hussain
|
1411004WL041394
|
Basharat Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240141296
|
|
BASHARAT HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-004-001/3
(DHARAMOHRA)
|
1411004000NRG24130120240196419
|
23/01/2024
|
Zaitoon Begum
|
1411004WL041394
|
Zaitoon Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141319
|
|
ZAITOON BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Bufliaz
|
JK-11-004-004-001/301
(DHARAMOHRA)
|
1411004000NRG24170120240202198
|
23/01/2024
|
Mohd Farooq
|
1411004WL042681
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141328
|
|
MOHD FAROOQ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Bufliaz
|
JK-11-004-004-001/301
(DHARAMOHRA)
|
1411004000NRG24170120240202200
|
23/01/2024
|
Yaser Ahmed
|
1411004WL042681
|
Yaser Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141377
|
|
YASER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Bufliaz
|
JK-11-004-004-001/301
(DHARAMOHRA)
|
1411004000NRG24170120240202199
|
23/01/2024
|
Zet Noor
|
1411004WL042681
|
Zet Noor
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141329
|
|
ZAT NOOR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Bufliaz
|
JK-11-004-004-001/301
(DHARAMOHRA)
|
1411004000NRG24100120240194029
|
23/01/2024
|
Zet Noor
|
1411004WL040795
|
Zet Noor
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240141330
|
|
ZAT NOOR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Bufliaz
|
JK-11-004-004-001/303
(DHARAMOHRA)
|
1411004000NRG24080120240190501
|
23/01/2024
|
Parviaz Akhter
|
1411004WL039995
|
Parviaz Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141360
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Bufliaz
|
JK-11-004-004-001/306
(DHARAMOHRA)
|
1411004000NRG24120120240195722
|
23/01/2024
|
Mohd Shabir
|
1411004WL041246
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141374
|
|
MOHD SHABIR SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Bufliaz
|
JK-11-004-004-001/310
(DHARAMOHRA)
|
1411004000NRG24150120240200203
|
23/01/2024
|
MOhd Azam
|
1411004WL042208
|
MOhd Azam
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240145932
|
|
MOHD AZAM SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Bufliaz
|
JK-11-004-004-001/315
(DHARAMOHRA)
|
1411004000NRG24080120240190516
|
23/01/2024
|
Parveen Akther
|
1411004WL039997
|
Parveen Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141375
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Bufliaz
|
JK-11-004-004-001/316
(DHARAMOHRA)
|
1411004000NRG24080120240190519
|
23/01/2024
|
Jamila Bee
|
1411004WL039997
|
Jamila Bee
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141356
|
|
JAMILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Bufliaz
|
JK-11-004-004-001/325
(DHARAMOHRA)
|
1411004000NRG24130120240196411
|
23/01/2024
|
LAL JOHN
|
1411004WL041392
|
LAL JOHN
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240141317
|
|
LAL JAAN WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Bufliaz
|
JK-11-004-004-001/328
(DHARAMOHRA)
|
1411004000NRG24190120240204981
|
23/01/2024
|
Mohd Irfan
|
1411004WL043285
|
Mohd Irfan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145927
|
|
MOHD IFRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Bufliaz
|
JK-11-004-004-001/328
(DHARAMOHRA)
|
1411004000NRG24190120240204979
|
23/01/2024
|
Mohd Ismail
|
1411004WL043285
|
Mohd Ismail
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141333
|
|
MOHD ISMAIL SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Bufliaz
|
JK-11-004-004-001/328
(DHARAMOHRA)
|
1411004000NRG24190120240204980
|
23/01/2024
|
Naseem Begum
|
1411004WL043285
|
Naseem Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141334
|
|
NASEEM BEGUM WO MOHAMMAD ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Bufliaz
|
JK-11-004-004-001/345
(DHARAMOHRA)
|
1411004000NRG24140120240199075
|
23/01/2024
|
Parvaiz Ahmed
|
1411004WL041956
|
Parvaiz Ahmed
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240141297
|
|
PERVAIZ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Bufliaz
|
JK-11-004-004-001/351
(DHARAMOHRA)
|
1411004004NRG24220120240208782
|
23/01/2024
|
javid iqbal
|
1411004004WL044117
|
javid iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240141301
|
|
JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Bufliaz
|
JK-11-004-004-001/358
(DHARAMOHRA)
|
1411004004NRG24220120240208685
|
23/01/2024
|
mohd bashir
|
1411004004WL044099
|
mohd bashir
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141325
|
|
MOHAMMAD BASHIR
|
CANARA BANK(508532)
|
|
88
|
Bufliaz
|
JK-11-004-004-001/358
(DHARAMOHRA)
|
1411004004NRG24220120240208686
|
23/01/2024
|
Tazeem Akther
|
1411004004WL044099
|
Tazeem Akther
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240141326
|
|
TAZEEM AKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Bufliaz
|
JK-11-004-004-001/36
(DHARAMOHRA)
|
1411004000NRG24150120240200367
|
23/01/2024
|
Naseem Akhter
|
1411004WL042249
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240141350
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Bufliaz
|
JK-11-004-004-001/364
(DHARAMOHRA)
|
1411004000NRG24150120240200368
|
23/01/2024
|
zafar iqbal
|
1411004WL042249
|
zafar iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141331
|
|
ZAFAR IQBAL SO SALAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Bufliaz
|
JK-11-004-004-001/370
(DHARAMOHRA)
|
1411004004NRG24220120240208783
|
23/01/2024
|
Rifat Kouser
|
1411004004WL044117
|
Rifat Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141312
|
|
RIFAT KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Bufliaz
|
JK-11-004-004-001/375
(DHARAMOHRA)
|
1411004000NRG24100120240194024
|
23/01/2024
|
Shakeel Ahmed
|
1411004WL040793
|
Shakeel Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141354
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Bufliaz
|
JK-11-004-004-001/375
(DHARAMOHRA)
|
1411004000NRG24100120240194025
|
23/01/2024
|
Shameela Akhter
|
1411004WL040793
|
Shameela Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141355
|
|
SHAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Bufliaz
|
JK-11-004-004-001/392
(DHARAMOHRA)
|
1411004004NRG24220120240208690
|
23/01/2024
|
shrooz kouser
|
1411004004WL044099
|
shrooz kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240141373
|
|
SHAHROOZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Bufliaz
|
JK-11-004-004-001/407
(DHARAMOHRA)
|
1411004000NRG24130120240196413
|
23/01/2024
|
Amreen Kouser
|
1411004WL041392
|
Amreen Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240141353
|
|
AMREEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Bufliaz
|
JK-11-004-004-001/51
(DHARAMOHRA)
|
1411004000NRG24080120240190522
|
23/01/2024
|
Azmat Bi
|
1411004WL039997
|
Azmat Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141376
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Bufliaz
|
JK-11-004-004-001/51
(DHARAMOHRA)
|
1411004000NRG24080120240190521
|
23/01/2024
|
Rafit Begum
|
1411004WL039997
|
Rafit Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141313
|
|
RAFIT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Bufliaz
|
JK-11-004-004-001/51
(DHARAMOHRA)
|
1411004000NRG24080120240190520
|
23/01/2024
|
Shamis din
|
1411004WL039997
|
Shamis din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141302
|
|
SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Bufliaz
|
JK-11-004-004-001/6
(DHARAMOHRA)
|
1411004000NRG24090120240192060
|
23/01/2024
|
Mohd Ishtiaq
|
1411004WL040381
|
Mohd Ishtiaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141320
|
|
MOHD ISHTIAQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Bufliaz
|
JK-11-004-004-001/6
(DHARAMOHRA)
|
1411004000NRG24090120240192059
|
23/01/2024
|
Mohd Rashid
|
1411004WL040381
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240141295
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Bufliaz
|
JK-11-004-004-001/70
(DHARAMOHRA)
|
1411004000NRG24150120240200369
|
23/01/2024
|
Kafil Ahmed
|
1411004WL042249
|
Kafil Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240141381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Bufliaz
|
JK-11-004-004-001/72
(DHARAMOHRA)
|
1411004000NRG24130120240196414
|
23/01/2024
|
safina Be
|
1411004WL041392
|
safina Be
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240141365
|
|
SAFEENA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144570
|
144570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153110
|
153110
|
|
|
|
|
|
|
|