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-11-004-007-001/130 (FAZLABAD LOWER-B)
|
1411004000NRG24191220230158217
|
20/12/2023
|
Akash Anjum
|
1411004WL033930
|
Akash Anjum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002610
|
|
AKASH ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Bufliaz
|
JK-11-004-007-001/130 (FAZLABAD LOWER-B)
|
1411004000NRG24191220230158216
|
20/12/2023
|
Mushtaq Ahmed
|
1411004WL033930
|
Mushtaq Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002601
|
|
MUSHTAQ AHMED MANHAS TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Bufliaz
|
JK-11-004-007-001/140 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154688
|
20/12/2023
|
Mohd Ikhlaq
|
1411004WL033387
|
Mohd Ikhlaq
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240002593
|
|
IKHLAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Bufliaz
|
JK-11-004-007-001/140 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154689
|
20/12/2023
|
Saleema Akhter
|
1411004WL033387
|
Saleema Akhter
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240002604
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Bufliaz
|
JK-11-004-007-001/145 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154690
|
20/12/2023
|
Parveen Akther
|
1411004WL033387
|
Parveen Akther
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240002652
|
|
PARVEEN AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
Bufliaz
|
JK-11-004-007-001/155 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159218
|
20/12/2023
|
Gulnaz Akther
|
1411004WL034136
|
Gulnaz Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002631
|
|
GULNAZ AKHTER WO JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
Bufliaz
|
JK-11-004-007-001/155 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159217
|
20/12/2023
|
Mohd Bashir
|
1411004WL034136
|
Mohd Bashir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002611
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
Bufliaz
|
JK-11-004-007-001/155 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159219
|
20/12/2023
|
Sakina Begum
|
1411004WL034136
|
Sakina Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002630
|
|
SAKINAH BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
Bufliaz
|
JK-11-004-007-001/193 (FAZLABAD LOWER-B)
|
1411004007NRG24191220230157896
|
20/12/2023
|
Mohd Sharief
|
1411004007WL033882
|
Mohd Sharief
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002624
|
|
MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
Bufliaz
|
JK-11-004-007-001/193 (FAZLABAD LOWER-B)
|
1411004007NRG24191220230157897
|
20/12/2023
|
Shakeel Ahmed
|
1411004007WL033882
|
Shakeel Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002583
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
Bufliaz
|
JK-11-004-007-001/253 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159221
|
20/12/2023
|
Naseem Akhter
|
1411004WL034136
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002599
|
|
NASEEM AKHTER WO MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
Bufliaz
|
JK-11-004-007-001/253 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159222
|
20/12/2023
|
Sayika Hamid
|
1411004WL034136
|
Sayika Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002634
|
|
SAYIKA HAMIED WO SADAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
Bufliaz
|
JK-11-004-007-001/261 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159223
|
20/12/2023
|
Nazarit Hussain
|
1411004WL034136
|
Nazarit Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002605
|
|
NAZARIT HUSSAIN SO TALIB HUSSAIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
Bufliaz
|
JK-11-004-007-001/261 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159224
|
20/12/2023
|
Novid Akhter
|
1411004WL034136
|
Novid Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002623
|
|
NOVID AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
Bufliaz
|
JK-11-004-007-001/279 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154682
|
20/12/2023
|
Mohd Nasib
|
1411004WL033386
|
Mohd Nasib
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002597
|
|
MOHAMMED NASIB SO MOHAMMED HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
Bufliaz
|
JK-11-004-007-001/279 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154681
|
20/12/2023
|
Shamim Akther
|
1411004WL033386
|
Shamim Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002626
|
|
SHAMIM AKHTER WO MOHD NASEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
Bufliaz
|
JK-11-004-007-001/280 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154683
|
20/12/2023
|
Naseem Akhter
|
1411004WL033386
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002632
|
|
NASEEM AKHTER WO LATE MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
Bufliaz
|
JK-11-004-007-001/281 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154684
|
20/12/2023
|
Anjum Khaliq
|
1411004WL033386
|
Anjum Khaliq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002602
|
|
ANJUM KHALIQ SO KHALIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
Bufliaz
|
JK-11-004-007-001/281 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154686
|
20/12/2023
|
Maneza Akther
|
1411004WL033386
|
Maneza Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002627
|
|
MUNIZA AKHTER WO KHALIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
Bufliaz
|
JK-11-004-007-001/281 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154685
|
20/12/2023
|
Waqar Khaliq
|
1411004WL033386
|
Waqar Khaliq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002628
|
|
WAQAR KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
Bufliaz
|
JK-11-004-007-001/300 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159212
|
20/12/2023
|
Massarat Hayat
|
1411004WL034135
|
Massarat Hayat
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002590
|
|
MASSARAT HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
Bufliaz
|
JK-11-004-007-001/312 (FAZLABAD LOWER-B)
|
1411004000NRG24191220230158223
|
20/12/2023
|
Nasreen Akhter
|
1411004WL033931
|
Nasreen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002622
|
|
NASREEN AKHTER WO WHAZIAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
Bufliaz
|
JK-11-004-007-001/312 (FAZLABAD LOWER-B)
|
1411004000NRG24191220230158222
|
20/12/2023
|
Whazat Hussain
|
1411004WL033931
|
Whazat Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002607
|
|
WAZAIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
Bufliaz
|
JK-11-004-007-001/321 (FAZLABAD LOWER-B)
|
1411004000NRG24191220230158224
|
20/12/2023
|
Zanib Begum
|
1411004WL033931
|
Zanib Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002606
|
|
ZAINAB BEGUM WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
Bufliaz
|
JK-11-004-007-001/330 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154669
|
20/12/2023
|
Abdul Aziz
|
1411004WL033384
|
Abdul Aziz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002618
|
|
ABDUL AZIZ SO RAMZANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
Bufliaz
|
JK-11-004-007-001/332 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230158376
|
20/12/2023
|
Sajied Mahmood
|
1411004WL033969
|
Sajied Mahmood
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240002633
|
|
SAJIED MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
Bufliaz
|
JK-11-004-007-001/344 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154670
|
20/12/2023
|
Yaseem Akhter
|
1411004WL033384
|
Yaseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002594
|
|
YASMEEN AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
Bufliaz
|
JK-11-004-007-001/356 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159210
|
20/12/2023
|
Hamida Begum
|
1411004WL034134
|
Hamida Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002651
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
Bufliaz
|
JK-11-004-007-001/36 (FAZLABAD LOWER-B)
|
1411004000NRG24191220230158218
|
20/12/2023
|
Mohd Rayaz
|
1411004WL033930
|
Mohd Rayaz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002609
|
|
MOHD RAYAZ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
Bufliaz
|
JK-11-004-007-001/36 (FAZLABAD LOWER-B)
|
1411004000NRG24191220230158219
|
20/12/2023
|
Zaida Parveen
|
1411004WL033930
|
Zaida Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002588
|
|
ZAHIDA PARVEEN WO MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
Bufliaz
|
JK-11-004-007-001/367 (FAZLABAD LOWER-B)
|
1411004007NRG24191220230157898
|
20/12/2023
|
Nadeeem Akther
|
1411004007WL033882
|
Nadeeem Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002613
|
|
NADEEM AKHTER WO FIROZE DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
Bufliaz
|
JK-11-004-007-001/368 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154691
|
20/12/2023
|
Shah Mohd
|
1411004WL033387
|
Shah Mohd
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240002592
|
|
SHAH MOHD SO BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
Bufliaz
|
JK-11-004-007-001/374 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159213
|
20/12/2023
|
Meema Begum
|
1411004WL034135
|
Meema Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002598
|
|
MEEMA BEGUM WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
Bufliaz
|
JK-11-004-007-001/374 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159214
|
20/12/2023
|
Shomia Anjum
|
1411004WL034135
|
Shomia Anjum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002629
|
|
SHOMIA ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
Bufliaz
|
JK-11-004-007-001/375 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159215
|
20/12/2023
|
Mobina Akhter
|
1411004WL034135
|
Mobina Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002589
|
|
MOBINE AKHTAR WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
Bufliaz
|
JK-11-004-007-001/398-A (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154672
|
20/12/2023
|
Danish Shakeel
|
1411004WL033385
|
Danish Shakeel
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240002647
|
|
DANISH SHAKEEL S O SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
Bufliaz
|
JK-11-004-007-001/405-A (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154673
|
20/12/2023
|
Musharaf Javid
|
1411004WL033385
|
Musharaf Javid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002635
|
|
MUSHARAF JAVID SO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
38
|
Bufliaz
|
JK-11-004-007-001/426 (FAZLABAD LOWER-B)
|
1411004000NRG24191220230158225
|
20/12/2023
|
Zahida Parveen
|
1411004WL033931
|
Zahida Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002579
|
|
ZAHIDA PARVEEN WO SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
39
|
Bufliaz
|
JK-11-004-007-001/427 (FAZLABAD LOWER-B)
|
1411004000NRG24191220230158226
|
20/12/2023
|
Tahira Parveen
|
1411004WL033931
|
Tahira Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002620
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
40
|
Bufliaz
|
JK-11-004-007-001/435 (FAZLABAD LOWER-B)
|
1411004000NRG24191220230158220
|
20/12/2023
|
Amina Begum
|
1411004WL033930
|
Amina Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002615
|
|
AMENA BEGUM DO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
41
|
Bufliaz
|
JK-11-004-007-001/443 (FAZLABAD LOWER-B)
|
1411004007NRG24191220230157900
|
20/12/2023
|
Shagufta Parveen
|
1411004007WL033882
|
Shagufta Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002617
|
|
SHGUFTA PARVEEN WO MOHAMMAD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
42
|
Bufliaz
|
JK-11-004-007-001/467 (FAZLABAD LOWER-B)
|
1411004007NRG24191220230157901
|
20/12/2023
|
Istakhar Ahmed
|
1411004007WL033882
|
Istakhar Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002619
|
|
ISTAKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
43
|
Bufliaz
|
JK-11-004-007-001/477 (FAZLABAD LOWER-B)
|
1411004007NRG24191220230157902
|
20/12/2023
|
Mohammed Younis
|
1411004007WL033882
|
Mohammed Younis
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002586
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
44
|
Bufliaz
|
JK-11-004-007-001/477 (FAZLABAD LOWER-B)
|
1411004007NRG24191220230157903
|
20/12/2023
|
Shaheen Kosser
|
1411004007WL033882
|
Shaheen Kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002596
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
45
|
Bufliaz
|
JK-11-004-007-001/502 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154675
|
20/12/2023
|
Gulshan Begum
|
1411004WL033385
|
Gulshan Begum
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240002621
|
|
GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
46
|
Bufliaz
|
JK-11-004-007-001/524 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159216
|
20/12/2023
|
Shamim Akther
|
1411004WL034135
|
Shamim Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002603
|
|
SHAMIM AKHTAR WO MOHAMMAD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
47
|
Bufliaz
|
JK-11-004-007-001/555 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154671
|
20/12/2023
|
Safina Begum
|
1411004WL033384
|
Safina Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002616
|
|
SAFINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
48
|
Bufliaz
|
JK-11-004-007-001/598 (FAZLABAD LOWER-B)
|
1411004007NRG24191220230157904
|
20/12/2023
|
Ashayana Kouser
|
1411004007WL033882
|
Ashayana Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002637
|
|
ASHAYANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
49
|
Bufliaz
|
JK-11-004-007-001/598 (FAZLABAD LOWER-B)
|
1411004007NRG24191220230157905
|
20/12/2023
|
Shahnaz Akther
|
1411004007WL033882
|
Shahnaz Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002625
|
|
SHANAZ AKHTER WO AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
50
|
Bufliaz
|
JK-11-004-007-001/603 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154680
|
20/12/2023
|
Zahila Anjum
|
1411004WL033385
|
Zahila Anjum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002636
|
|
ZAHILA ANJUM WO IFRAZ AHMED MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
51
|
Bufliaz
|
JK-11-004-007-001/642 (FAZLABAD LOWER-B)
|
1411004000NRG24191220230158227
|
20/12/2023
|
Tanveer Ahmed
|
1411004WL033931
|
Tanveer Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002600
|
|
TANVEER AHMED SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
52
|
Bufliaz
|
JK-11-004-017-001/247 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158228
|
20/12/2023
|
Afsha Fatima
|
1411004WL033931
|
Afsha Fatima
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002639
|
|
AFSHA FATIMA DO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
53
|
Bufliaz
|
JK-11-004-017-001/25 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158208
|
20/12/2023
|
Mohd Rafiq
|
1411004WL033929
|
Mohd Rafiq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002591
|
|
MOHD RAFIQ SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
54
|
Bufliaz
|
JK-11-004-017-001/265-A (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158229
|
20/12/2023
|
Ahmed Hussain
|
1411004WL033931
|
Ahmed Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002582
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
55
|
Bufliaz
|
JK-11-004-017-001/363 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158210
|
20/12/2023
|
Anjum Hamid
|
1411004WL033929
|
Anjum Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002645
|
|
ANJUM HAMID SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
56
|
Bufliaz
|
JK-11-004-017-001/363 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158209
|
20/12/2023
|
Noor Fatima
|
1411004WL033929
|
Noor Fatima
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002587
|
|
NOOR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
57
|
Bufliaz
|
JK-11-004-017-001/397 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158230
|
20/12/2023
|
Amina Khatoon
|
1411004WL033931
|
Amina Khatoon
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002638
|
|
AMNA KHATOON UG ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
58
|
Bufliaz
|
JK-11-004-017-001/482 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158234
|
20/12/2023
|
Parvez Akhter
|
1411004WL033932
|
Parvez Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002612
|
|
PARVAZ AKHTER WO ULFIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
59
|
Bufliaz
|
JK-11-004-017-001/51 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158211
|
20/12/2023
|
Abid Mahmood
|
1411004WL033929
|
Abid Mahmood
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002608
|
|
ABID MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
60
|
Bufliaz
|
JK-11-004-017-001/51 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158212
|
20/12/2023
|
Sugra Qureshi
|
1411004WL033929
|
Sugra Qureshi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002614
|
|
SUGRA QURESHI WO ABID MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
61
|
Bufliaz
|
JK-11-004-017-001/569 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158235
|
20/12/2023
|
Imtiaz Hussain
|
1411004WL033932
|
Imtiaz Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002642
|
|
IMTIAZ HUSSAIN UG WAJAIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
62
|
Bufliaz
|
JK-11-004-017-001/576 (FAZLABAD LOWER-A)
|
1411004007NRG24191220230157907
|
20/12/2023
|
Ambeel Malik
|
1411004007WL033882
|
Ambeel Malik
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002644
|
|
AMBEEL MALIK DO FEROZ UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
63
|
Bufliaz
|
JK-11-004-017-001/577 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158232
|
20/12/2023
|
Sohail Ahmed
|
1411004WL033931
|
Sohail Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002643
|
|
SOHAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
64
|
Bufliaz
|
JK-11-004-017-001/579 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158236
|
20/12/2023
|
Ibrar Hussain
|
1411004WL033932
|
Ibrar Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002641
|
|
IBRAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
65
|
Bufliaz
|
JK-11-004-017-001/643 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158213
|
20/12/2023
|
Mohd Saqib
|
1411004WL033929
|
Mohd Saqib
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002646
|
|
MOHD SAQIB SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102968
|
102968
|
|
|
|
|
|
|
|
66
|
Bufliaz
|
JK-11-004-007-001/22-A (FAZLABAD LOWER-B)
|
1411004000NRG24191220230158221
|
20/12/2023
|
Leesha Fatima
|
1411004WL033931
|
Leesha Fatima
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002640
|
|
LEESHA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
67
|
Bufliaz
|
JK-11-004-007-001/253 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230159220
|
20/12/2023
|
Mohd Hamid
|
1411004WL034136
|
Mohd Hamid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002581
|
|
MOHD HAMID SO NASIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
68
|
Bufliaz
|
JK-11-004-007-001/332 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230158375
|
20/12/2023
|
Nahieed Akhter
|
1411004WL033969
|
Nahieed Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002585
|
|
NAHID AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
69
|
Bufliaz
|
JK-11-004-007-001/443 (FAZLABAD LOWER-B)
|
1411004007NRG24191220230157899
|
20/12/2023
|
Mohd Shakeel
|
1411004007WL033882
|
Mohd Shakeel
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002584
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
70
|
Bufliaz
|
JK-11-004-007-001/548 (FAZLABAD LOWER-B)
|
1411004000NRG24201220230158377
|
20/12/2023
|
Nasreen Akhter
|
1411004WL033969
|
Nasreen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002580
|
|
NASREEN AKHTER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
71
|
Bufliaz
|
JK-11-004-017-001/419 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158231
|
20/12/2023
|
Ahmed Raza
|
1411004WL033931
|
Ahmed Raza
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002595
|
|
AHMED RAZA S O SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
72
|
Bufliaz
|
JK-11-004-007-001/643 (FAZLABAD LOWER-B)
|
1411004007NRG24191220230157906
|
20/12/2023
|
Nasreen Akhter
|
1411004007WL033882
|
Nasreen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002648
|
|
NASREEN AKHTER WO SAHAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
73
|
Bufliaz
|
JK-11-004-007-001/601 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154678
|
20/12/2023
|
Mussarat Khatoon
|
1411004WL033385
|
Mussarat Khatoon
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002650
|
|
MUSSRAT KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
74
|
Bufliaz
|
JK-11-004-007-001/601 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154677
|
20/12/2023
|
Tariq Mehmood
|
1411004WL033385
|
Tariq Mehmood
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002649
|
|
TARIQ MEHMOOD SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
75
|
Bufliaz
|
JK-11-004-007-001/600 (FAZLABAD LOWER-B)
|
1411004000NRG24181220230154676
|
20/12/2023
|
Ommar Shakeel
|
1411004WL033385
|
Ommar Shakeel
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002578
|
|
UMMER SHAKEEL SO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
76
|
Bufliaz
|
JK-11-004-017-001/643 (FAZLABAD LOWER-A)
|
1411004000NRG24191220230158214
|
20/12/2023
|
Parveen Akhter
|
1411004WL033929
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002577
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121756
|
121756
|
|
|
|
|
|
|
|