|
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-11-004-015-001/370-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279442
|
05/03/2024
|
Gul Qadir
|
1411004WL057580
|
Gul Qadir
|
00152
|
HDFC0002708
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012621
|
|
GUL QADIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-015-001/787
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269244
|
05/03/2024
|
Pervaiz Ahmed
|
1411004WL055831
|
Pervaiz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012619
|
|
PARVAIZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-015-001/787
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269245
|
05/03/2024
|
Pervaiz Ahmed
|
1411004WL055831
|
Pervaiz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012618
|
|
PARVAIZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/898
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269232
|
05/03/2024
|
Mohd Ishfaq
|
1411004WL055830
|
Mohd Ishfaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012620
|
|
BHAT TOUR TRAVELS PROP MOHD ISHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-015-001/775
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269224
|
05/03/2024
|
Imtiaz Ahmed
|
1411004WL055829
|
Imtiaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012614
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/775
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279463
|
05/03/2024
|
Imtiaz Ahmed
|
1411004WL057585
|
Imtiaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012615
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-015-001/834
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279464
|
05/03/2024
|
Alif Din
|
1411004WL057585
|
Alif Din
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012616
|
|
ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-015-001/834
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269225
|
05/03/2024
|
Alif Din
|
1411004WL055829
|
Alif Din
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012617
|
|
ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-015-001/106
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269187
|
05/03/2024
|
Alam Din
|
1411004WL055822
|
Alam Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012626
|
|
ALAM DIN SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-015-001/106
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279450
|
05/03/2024
|
Alam Din
|
1411004WL057582
|
Alam Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012627
|
|
ALAM DIN SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-015-001/107
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279467
|
05/03/2024
|
Rizwan Bhatt
|
1411004WL057586
|
Rizwan Bhatt
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012625
|
|
RIZWAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-015-001/107
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269214
|
05/03/2024
|
Rizwan Bhatt
|
1411004WL055828
|
Rizwan Bhatt
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012624
|
|
RIZWAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-015-001/108
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269196
|
05/03/2024
|
Naida Parveen
|
1411004WL055824
|
Naida Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012559
|
|
NAHIEDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-015-001/108
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279452
|
05/03/2024
|
Naida Parveen
|
1411004WL057583
|
Naida Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012558
|
|
NAHIEDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-015-001/120
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279453
|
05/03/2024
|
Faried Ahmed
|
1411004WL057583
|
Faried Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012548
|
|
FARID AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-015-001/120
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269197
|
05/03/2024
|
Faried Ahmed
|
1411004WL055824
|
Faried Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012549
|
|
FARID AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-015-001/127
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269251
|
05/03/2024
|
Shakeel Ahmed
|
1411004WL055832
|
Shakeel Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012665
|
|
SHAKEEL AHMED ZAREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-015-001/127
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269252
|
05/03/2024
|
Zareen Akhter
|
1411004WL055832
|
Zareen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012554
|
|
ZAREENA AKHTER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-015-001/127
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269254
|
05/03/2024
|
Zareen Akhter
|
1411004WL055832
|
Zareen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012553
|
|
ZAREENA AKHTER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-015-001/130
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269210
|
05/03/2024
|
Nazia Kouser
|
1411004WL055827
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012632
|
|
NAZIA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-015-001/130
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279476
|
05/03/2024
|
Nazia Kouser
|
1411004WL057587
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012633
|
|
NAZIA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-015-001/14
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269160
|
05/03/2024
|
Mohd Mushtaq
|
1411004WL055818
|
Mohd Mushtaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012649
|
|
MOHD MUSHTAQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-015-001/14
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279444
|
05/03/2024
|
Mohd Mushtaq
|
1411004WL057581
|
Mohd Mushtaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012650
|
|
MOHD MUSHTAQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-015-001/14
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279445
|
05/03/2024
|
Ulfat Begam
|
1411004WL057581
|
Ulfat Begam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012583
|
|
ULFAT BEGUM WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-015-001/14
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269161
|
05/03/2024
|
Ulfat Begam
|
1411004WL055818
|
Ulfat Begam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012582
|
|
ULFAT BEGUM WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-015-001/147
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269255
|
05/03/2024
|
Mohd Rashid
|
1411004WL055832
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/05/2024
|
|
A139240012651
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-015-001/147
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269256
|
05/03/2024
|
Mohd Rashid
|
1411004WL055832
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012652
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-015-001/158-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279441
|
05/03/2024
|
Nessem ul gani
|
1411004WL057580
|
Nessem ul gani
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
18/05/2024
|
|
A139240012552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Bufliaz
|
JK-11-004-015-001/162
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269257
|
05/03/2024
|
Safeer
|
1411004WL055832
|
Safeer
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012533
|
|
SAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-015-001/162
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269258
|
05/03/2024
|
Safeer
|
1411004WL055832
|
Safeer
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012532
|
|
SAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-015-001/190
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269211
|
05/03/2024
|
Mohd Hussain
|
1411004WL055827
|
Mohd Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012607
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-015-001/190
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279477
|
05/03/2024
|
Mohd Hussain
|
1411004WL057587
|
Mohd Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012606
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-015-001/199
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269259
|
05/03/2024
|
Alam Bi
|
1411004WL055832
|
Alam Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012581
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-015-001/199
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269260
|
05/03/2024
|
Alam Bi
|
1411004WL055832
|
Alam Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012580
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-015-001/20-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24040320240278257
|
05/03/2024
|
Roziana Akhter
|
1411004WL057359
|
Roziana Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012569
|
|
ROZIANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-015-001/212
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279468
|
05/03/2024
|
Mohd Basharat
|
1411004WL057586
|
Mohd Basharat
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012598
|
|
MOHD BASHARAT HUSSAIN SO SABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-015-001/212
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269215
|
05/03/2024
|
Mohd Basharat
|
1411004WL055828
|
Mohd Basharat
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012597
|
|
MOHD BASHARAT HUSSAIN SO SABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-015-001/214-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269205
|
05/03/2024
|
mohd abas
|
1411004WL055826
|
mohd abas
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012648
|
|
MOHD AMAN UG MOHD ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-015-001/214-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279457
|
05/03/2024
|
mohd abas
|
1411004WL057584
|
mohd abas
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012647
|
|
MOHD AMAN UG MOHD ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-015-001/217
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269201
|
05/03/2024
|
Mohhmad Shakoor
|
1411004WL055825
|
Mohhmad Shakoor
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012555
|
|
MOHD SHAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-015-001/217
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269202
|
05/03/2024
|
Zahida parveen
|
1411004WL055825
|
Zahida parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012599
|
|
ZAHIDA PARVEEN WO MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-015-001/225
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269206
|
05/03/2024
|
Safreen Akhter
|
1411004WL055826
|
Safreen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012595
|
|
SAFREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-015-001/225
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279458
|
05/03/2024
|
Safreen Akhter
|
1411004WL057584
|
Safreen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012596
|
|
SAFREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-015-001/233
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279454
|
05/03/2024
|
Mohd Sharief
|
1411004WL057583
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012661
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-015-001/233
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269198
|
05/03/2024
|
Mohd Sharief
|
1411004WL055824
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012662
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-015-001/234
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269216
|
05/03/2024
|
Mohd Naseer
|
1411004WL055828
|
Mohd Naseer
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012609
|
|
MOHD NASEER SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-015-001/234
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279469
|
05/03/2024
|
Mohd Naseer
|
1411004WL057586
|
Mohd Naseer
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012608
|
|
MOHD NASEER SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-015-001/246-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269261
|
05/03/2024
|
Kulzam Begum
|
1411004WL055832
|
Kulzam Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012636
|
|
KULZAM BEGUM WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-015-001/246-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269262
|
05/03/2024
|
Kulzam Begum
|
1411004WL055832
|
Kulzam Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012637
|
|
KULZAM BEGUM WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-015-001/25
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269223
|
05/03/2024
|
Azhar uddin
|
1411004WL055829
|
Azhar uddin
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012571
|
|
AZHAR UDDIN SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-015-001/25
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279462
|
05/03/2024
|
Azhar uddin
|
1411004WL057585
|
Azhar uddin
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012570
|
|
AZHAR UDDIN SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-015-001/274
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279437
|
05/03/2024
|
Hussan Mohd
|
1411004WL057579
|
Hussan Mohd
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240012534
|
|
HASAN MOHD SO SAHIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-015-001/287
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279438
|
05/03/2024
|
Zakir Hussain
|
1411004WL057579
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240012610
|
|
ZAKIR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-015-001/29
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269238
|
05/03/2024
|
Mohd Sadeeq
|
1411004WL055831
|
Mohd Sadeeq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012623
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-015-001/29
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269240
|
05/03/2024
|
Mohd Sadeeq
|
1411004WL055831
|
Mohd Sadeeq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012622
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-015-001/29
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269241
|
05/03/2024
|
Quresha Begum
|
1411004WL055831
|
Quresha Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012658
|
|
QURESHA BEGUM SO MOHAMMAD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-015-001/29
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269239
|
05/03/2024
|
Quresha Begum
|
1411004WL055831
|
Quresha Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012657
|
|
QURESHA BEGUM SO MOHAMMAD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-015-001/297
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279470
|
05/03/2024
|
Kafait Begum
|
1411004WL057586
|
Kafait Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012663
|
|
KAFAITA BEGUM WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-015-001/297
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269217
|
05/03/2024
|
Kafait Begum
|
1411004WL055828
|
Kafait Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012664
|
|
KAFAITA BEGUM WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-015-001/342-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269242
|
05/03/2024
|
Zahida pARVEEN
|
1411004WL055831
|
Zahida pARVEEN
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012536
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-015-001/342-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269243
|
05/03/2024
|
Zahida pARVEEN
|
1411004WL055831
|
Zahida pARVEEN
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012535
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-015-001/388
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24040320240278258
|
05/03/2024
|
Mohd Khalil
|
1411004WL057359
|
Mohd Khalil
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240012547
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-015-001/555
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279471
|
05/03/2024
|
Gul aKTHER
|
1411004WL057586
|
Gul aKTHER
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012540
|
|
MOHD SADEEQ BHAT GUL AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-015-001/555
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269218
|
05/03/2024
|
Gul aKTHER
|
1411004WL055828
|
Gul aKTHER
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012539
|
|
MOHD SADEEQ BHAT GUL AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-015-001/557
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269219
|
05/03/2024
|
Nahim thair
|
1411004WL055828
|
Nahim thair
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012603
|
|
NAIEM TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-015-001/557
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279472
|
05/03/2024
|
Nahim thair
|
1411004WL057586
|
Nahim thair
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012602
|
|
NAIEM TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-015-001/558
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279455
|
05/03/2024
|
Khalida Parveen
|
1411004WL057583
|
Khalida Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012654
|
|
NASAR AHMED AND KHALIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Bufliaz
|
JK-11-004-015-001/558
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269199
|
05/03/2024
|
Khalida Parveen
|
1411004WL055824
|
Khalida Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012653
|
|
NASAR AHMED AND KHALIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-015-001/558
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269200
|
05/03/2024
|
Nasar Ahmed
|
1411004WL055824
|
Nasar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012576
|
|
NASAR AHMED BHATT SO MOHAMMAD DIN BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-015-001/558
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279456
|
05/03/2024
|
Nasar Ahmed
|
1411004WL057583
|
Nasar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012577
|
|
NASAR AHMED BHATT SO MOHAMMAD DIN BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-015-001/56
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279473
|
05/03/2024
|
Jamal Din
|
1411004WL057586
|
Jamal Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012660
|
|
JAMAL DIN SO MEHTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Bufliaz
|
JK-11-004-015-001/56
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269220
|
05/03/2024
|
Jamal Din
|
1411004WL055828
|
Jamal Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012659
|
|
JAMAL DIN SO MEHTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Bufliaz
|
JK-11-004-015-001/563
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269162
|
05/03/2024
|
Khalida Parveen
|
1411004WL055818
|
Khalida Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012630
|
|
KHALDA PARVEEN WO MOHD MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Bufliaz
|
JK-11-004-015-001/563
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279446
|
05/03/2024
|
Khalida Parveen
|
1411004WL057581
|
Khalida Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012631
|
|
KHALDA PARVEEN WO MOHD MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Bufliaz
|
JK-11-004-015-001/572
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279459
|
05/03/2024
|
Safia Begum
|
1411004WL057584
|
Safia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012574
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Bufliaz
|
JK-11-004-015-001/572
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269207
|
05/03/2024
|
Safia Begum
|
1411004WL055826
|
Safia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012575
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Bufliaz
|
JK-11-004-015-001/591
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269221
|
05/03/2024
|
Rahila Kouser
|
1411004WL055828
|
Rahila Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012572
|
|
RAILA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Bufliaz
|
JK-11-004-015-001/591
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279474
|
05/03/2024
|
Rahila Kouser
|
1411004WL057586
|
Rahila Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012573
|
|
RAILA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Bufliaz
|
JK-11-004-015-001/597
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279447
|
05/03/2024
|
Waqar Ahmed
|
1411004WL057581
|
Waqar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012557
|
|
WAQAR AHMED SO ALLA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Bufliaz
|
JK-11-004-015-001/597
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269163
|
05/03/2024
|
Waqar Ahmed
|
1411004WL055818
|
Waqar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012556
|
|
WAQAR AHMED SO ALLA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Bufliaz
|
JK-11-004-015-001/603
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279479
|
05/03/2024
|
Arshad Begum
|
1411004WL057587
|
Arshad Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012644
|
|
IRSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Bufliaz
|
JK-11-004-015-001/603
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269213
|
05/03/2024
|
Arshad Begum
|
1411004WL055827
|
Arshad Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012643
|
|
IRSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Bufliaz
|
JK-11-004-015-001/603
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269212
|
05/03/2024
|
Sabar Hussain
|
1411004WL055827
|
Sabar Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012655
|
|
SABAR HUSSAIN S/O REHMIYAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
84
|
Bufliaz
|
JK-11-004-015-001/603
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279478
|
05/03/2024
|
Sabar Hussain
|
1411004WL057587
|
Sabar Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012656
|
|
SABAR HUSSAIN S/O REHMIYAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
85
|
Bufliaz
|
JK-11-004-015-001/615
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279451
|
05/03/2024
|
Mohd Azam
|
1411004WL057582
|
Mohd Azam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012628
|
|
MOHD AZAM AND QULZAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Bufliaz
|
JK-11-004-015-001/615
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269188
|
05/03/2024
|
Mohd Azam
|
1411004WL055822
|
Mohd Azam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012629
|
|
MOHD AZAM AND QULZAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Bufliaz
|
JK-11-004-015-001/627-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24040320240278259
|
05/03/2024
|
Safina Kouser
|
1411004WL057359
|
Safina Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012589
|
|
SAFINA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Bufliaz
|
JK-11-004-015-001/64
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279439
|
05/03/2024
|
Noor Hussain
|
1411004WL057579
|
Noor Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240012565
|
|
NOOR HUSSAIN S/O MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
89
|
Bufliaz
|
JK-11-004-015-001/653
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269228
|
05/03/2024
|
Shariaz Ahmee
|
1411004WL055830
|
Shariaz Ahmee
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240012546
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Bufliaz
|
JK-11-004-015-001/682
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279460
|
05/03/2024
|
Mubasher Saleem
|
1411004WL057584
|
Mubasher Saleem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012601
|
|
MUBASHIR SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Bufliaz
|
JK-11-004-015-001/682
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269208
|
05/03/2024
|
Mubasher Saleem
|
1411004WL055826
|
Mubasher Saleem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012600
|
|
MUBASHIR SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Bufliaz
|
JK-11-004-015-001/773
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269164
|
05/03/2024
|
Mohd Zahir
|
1411004WL055818
|
Mohd Zahir
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240012538
|
|
MOHD ZAHIR SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Bufliaz
|
JK-11-004-015-001/773
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269271
|
05/03/2024
|
Mumtaz Fatima
|
1411004WL055833
|
Mumtaz Fatima
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240012586
|
|
MUMTAZ FATIMA WO MOHD ZAHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Bufliaz
|
JK-11-004-015-001/785
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269263
|
05/03/2024
|
Jameel Ahmed
|
1411004WL055832
|
Jameel Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012641
|
|
MR HAJI LAL DIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bufliaz
|
JK-11-004-015-001/785
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269264
|
05/03/2024
|
Jameel Ahmed
|
1411004WL055832
|
Jameel Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012642
|
|
MR HAJI LAL DIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bufliaz
|
JK-11-004-015-001/80
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279443
|
05/03/2024
|
Ab Qayoom
|
1411004WL057580
|
Ab Qayoom
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012542
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Bufliaz
|
JK-11-004-015-001/802
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269246
|
05/03/2024
|
Mohd Zabir
|
1411004WL055831
|
Mohd Zabir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012604
|
|
MOHD ZUBIAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Bufliaz
|
JK-11-004-015-001/803
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269247
|
05/03/2024
|
Mohd Alyas
|
1411004WL055831
|
Mohd Alyas
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012646
|
|
MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Bufliaz
|
JK-11-004-015-001/813
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269248
|
05/03/2024
|
SHAFANA KOUSER
|
1411004WL055831
|
SHAFANA KOUSER
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012585
|
|
SHAFANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Bufliaz
|
JK-11-004-015-001/813
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269249
|
05/03/2024
|
SHAFANA KOUSER
|
1411004WL055831
|
SHAFANA KOUSER
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012584
|
|
SHAFANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Bufliaz
|
JK-11-004-015-001/816
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269229
|
05/03/2024
|
Jalal Din
|
1411004WL055830
|
Jalal Din
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240012605
|
|
JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Bufliaz
|
JK-11-004-015-001/820
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269265
|
05/03/2024
|
Noreen Kosser
|
1411004WL055832
|
Noreen Kosser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012594
|
|
MISS NOREEN KOSSER
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bufliaz
|
JK-11-004-015-001/820
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269266
|
05/03/2024
|
Noreen Kosser
|
1411004WL055832
|
Noreen Kosser
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/05/2024
|
|
A139240012593
|
|
MISS NOREEN KOSSER
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bufliaz
|
JK-11-004-015-001/820
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269272
|
05/03/2024
|
Noreen Kosser
|
1411004WL055833
|
Noreen Kosser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240012592
|
|
MISS NOREEN KOSSER
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bufliaz
|
JK-11-004-015-001/821
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269250
|
05/03/2024
|
Sayeeda Parveen
|
1411004WL055831
|
Sayeeda Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012537
|
|
SAIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Bufliaz
|
JK-11-004-015-001/826
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279436
|
05/03/2024
|
Zahir Abbas
|
1411004WL057578
|
Zahir Abbas
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
18/05/2024
|
|
A139240012564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Bufliaz
|
JK-11-004-015-001/829
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279448
|
05/03/2024
|
Saleema Kouser
|
1411004WL057581
|
Saleema Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012543
|
|
SALEEMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Bufliaz
|
JK-11-004-015-001/829
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269165
|
05/03/2024
|
Saleema Kouser
|
1411004WL055818
|
Saleema Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012544
|
|
SALEEMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Bufliaz
|
JK-11-004-015-001/829
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269274
|
05/03/2024
|
Saleema Kouser
|
1411004WL055833
|
Saleema Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240012545
|
|
SALEEMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Bufliaz
|
JK-11-004-015-001/834
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269226
|
05/03/2024
|
Nahima Kouser
|
1411004WL055829
|
Nahima Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012635
|
|
ASIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Bufliaz
|
JK-11-004-015-001/834
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269227
|
05/03/2024
|
Nahima Kouser
|
1411004WL055829
|
Nahima Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012566
|
|
NAIEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Bufliaz
|
JK-11-004-015-001/834
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279465
|
05/03/2024
|
Nahima Kouser
|
1411004WL057585
|
Nahima Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012634
|
|
ASIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Bufliaz
|
JK-11-004-015-001/834
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279466
|
05/03/2024
|
Nahima Kouser
|
1411004WL057585
|
Nahima Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012567
|
|
NAIEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Bufliaz
|
JK-11-004-015-001/883
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279440
|
05/03/2024
|
Ghulam Nabi
|
1411004WL057579
|
Ghulam Nabi
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240012541
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Bufliaz
|
JK-11-004-015-001/887
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269230
|
05/03/2024
|
Arfa Rozeena
|
1411004WL055830
|
Arfa Rozeena
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012588
|
|
ARFA ROZEENA DO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Bufliaz
|
JK-11-004-015-001/887
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269231
|
05/03/2024
|
Arfa Rozeena
|
1411004WL055830
|
Arfa Rozeena
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012587
|
|
ARFA ROZEENA DO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Bufliaz
|
JK-11-004-015-001/9-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269203
|
05/03/2024
|
Mukhtar Ahmed
|
1411004WL055825
|
Mukhtar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012645
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Bufliaz
|
JK-11-004-015-001/9-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269204
|
05/03/2024
|
Parveen Akhter
|
1411004WL055825
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012568
|
|
PERVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Bufliaz
|
JK-11-004-015-001/901
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269166
|
05/03/2024
|
Mohd Hafiz
|
1411004WL055818
|
Mohd Hafiz
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012563
|
|
MOHD HAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Bufliaz
|
JK-11-004-015-001/901
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279449
|
05/03/2024
|
Mohd Hafiz
|
1411004WL057581
|
Mohd Hafiz
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012562
|
|
MOHD HAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Bufliaz
|
JK-11-004-015-001/934
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269269
|
05/03/2024
|
Mohd Safeeq
|
1411004WL055832
|
Mohd Safeeq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012591
|
|
MOHAMMED SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Bufliaz
|
JK-11-004-015-001/934
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269270
|
05/03/2024
|
Mohd Safeeq
|
1411004WL055832
|
Mohd Safeeq
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/05/2024
|
|
A139240012590
|
|
MOHAMMED SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Bufliaz
|
JK-11-004-015-001/934
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269275
|
05/03/2024
|
Nageena Kouser
|
1411004WL055833
|
Nageena Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240012640
|
|
MOHAMMED SHAFEEQ NAGEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Bufliaz
|
JK-11-004-015-001/934
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269234
|
05/03/2024
|
Nageena Kouser
|
1411004WL055830
|
Nageena Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240012638
|
|
MOHAMMED SHAFEEQ NAGEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Bufliaz
|
JK-11-004-015-001/934
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269235
|
05/03/2024
|
Nageena Kouser
|
1411004WL055830
|
Nageena Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012639
|
|
MOHAMMED SHAFEEQ NAGEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Bufliaz
|
JK-11-004-015-001/942
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269236
|
05/03/2024
|
Mohd Nayeem
|
1411004WL055830
|
Mohd Nayeem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012579
|
|
MOHD NAIEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Bufliaz
|
JK-11-004-015-001/942
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269237
|
05/03/2024
|
Mohd Nayeem
|
1411004WL055830
|
Mohd Nayeem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012578
|
|
MOHD NAIEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Bufliaz
|
JK-11-004-015-001/962
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279461
|
05/03/2024
|
Aiena Qureshi
|
1411004WL057584
|
Aiena Qureshi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012561
|
|
AIENA QURESHI WO SHAHZAD QUZAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Bufliaz
|
JK-11-004-015-001/962
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269209
|
05/03/2024
|
Aiena Qureshi
|
1411004WL055826
|
Aiena Qureshi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012560
|
|
AIENA QURESHI WO SHAHZAD QUZAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Bufliaz
|
JK-11-004-015-001/97
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269222
|
05/03/2024
|
Alif Din
|
1411004WL055828
|
Alif Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012550
|
|
ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Bufliaz
|
JK-11-004-015-001/97
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24050320240279475
|
05/03/2024
|
Alif Din
|
1411004WL057586
|
Alif Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012551
|
|
ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197640
|
197640
|
|
|
|
|
|
|
|
|
132
|
Bufliaz
|
JK-11-004-015-001/822
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269267
|
05/03/2024
|
Asma Jabeen Bhat
|
1411004WL055832
|
Asma Jabeen Bhat
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/05/2024
|
|
A139240012613
|
|
ASMA JABEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Bufliaz
|
JK-11-004-015-001/822
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269268
|
05/03/2024
|
Asma Jabeen Bhat
|
1411004WL055832
|
Asma Jabeen Bhat
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240012612
|
|
ASMA JABEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Bufliaz
|
JK-11-004-015-001/822
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290220240269273
|
05/03/2024
|
Asma Jabeen Bhat
|
1411004WL055833
|
Asma Jabeen Bhat
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240012611
|
|
ASMA JABEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214476
|
214476
|
|
|
|
|
|
|
|