|
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-11-004-004-001/217
(DHARAMOHRA)
|
1411004004NRG24311220230180616
|
31/12/2023
|
Razia Begum
|
1411004004WL037872
|
Razia Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355023
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-004-001/277
(DHARAMOHRA)
|
1411004004NRG24311220230180621
|
31/12/2023
|
Fozia Akhter
|
1411004004WL037872
|
Fozia Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355024
|
|
FOZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-004-001/382
(DHARAMOHRA)
|
1411004004NRG24311220230180845
|
31/12/2023
|
Roubia Kosser
|
1411004004WL037888
|
Roubia Kosser
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354979
|
|
ROUBIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-004-001/5-A
(DHARAMOHRA)
|
1411004004NRG24191220230155237
|
31/12/2023
|
Safia Begum
|
1411004004WL033498
|
Safia Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355022
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-004-001/382
(DHARAMOHRA)
|
1411004004NRG24311220230180844
|
31/12/2023
|
Naseem Akhter
|
1411004004WL037888
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355021
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-004-001/106
(DHARAMOHRA)
|
1411004004NRG24311220230180648
|
31/12/2023
|
Fatima Begum
|
1411004004WL037876
|
Fatima Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354990
|
|
FATHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-004-001/106
(DHARAMOHRA)
|
1411004004NRG24311220230180650
|
31/12/2023
|
Fatima Begum
|
1411004004WL037876
|
Fatima Begum
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240354991
|
|
FATHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-004-001/106
(DHARAMOHRA)
|
1411004004NRG24311220230180651
|
31/12/2023
|
TARIAZ AHMED
|
1411004004WL037876
|
TARIAZ AHMED
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240354998
|
|
TARAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-004-001/106
(DHARAMOHRA)
|
1411004004NRG24311220230180649
|
31/12/2023
|
TARIAZ AHMED
|
1411004004WL037876
|
TARIAZ AHMED
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354999
|
|
TARAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-004-001/117
(DHARAMOHRA)
|
1411004004NRG24311220230180979
|
31/12/2023
|
LAL HUSSAIN
|
1411004004WL037903
|
LAL HUSSAIN
|
00200
|
JAKA0GUNDHI
|
122
|
122
|
Processed
|
13/03/2024
|
|
A072240354989
|
|
LAL HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-004-001/117
(DHARAMOHRA)
|
1411004004NRG24311220230180980
|
31/12/2023
|
PARVEEN AKTHER
|
1411004004WL037903
|
PARVEEN AKTHER
|
00200
|
JAKA0GUNDHI
|
70
|
70
|
Processed
|
13/03/2024
|
|
A072240354975
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-004-001/137
(DHARAMOHRA)
|
1411004004NRG24311220230180841
|
31/12/2023
|
Abdullha
|
1411004004WL037888
|
Abdullha
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355033
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-004-001/137
(DHARAMOHRA)
|
1411004004NRG24311220230180842
|
31/12/2023
|
Shamim Akhter
|
1411004004WL037888
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354985
|
|
SHAMIM AKHTER WO MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-004-001/138-A
(DHARAMOHRA)
|
1411004004NRG24311220230180843
|
31/12/2023
|
MOhd Sadiq
|
1411004004WL037888
|
MOhd Sadiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355006
|
|
MOHD SADIQ SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-004-001/14
(DHARAMOHRA)
|
1411004004NRG24311220230180819
|
31/12/2023
|
Mohd Fazal
|
1411004004WL037885
|
Mohd Fazal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355037
|
|
MOHD FAZAL SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-004-001/197
(DHARAMOHRA)
|
1411004004NRG24311220230180606
|
31/12/2023
|
Mushtaq Hussain
|
1411004004WL037870
|
Mushtaq Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355030
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-004-001/197
(DHARAMOHRA)
|
1411004004NRG24311220230180607
|
31/12/2023
|
Parviaz Akhter
|
1411004004WL037870
|
Parviaz Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354983
|
|
PARVAZ AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-004-001/199
(DHARAMOHRA)
|
1411004004NRG24311220230180608
|
31/12/2023
|
Shaheen Akhter
|
1411004004WL037870
|
Shaheen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355016
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-004-001/202
(DHARAMOHRA)
|
1411004004NRG24311220230180959
|
31/12/2023
|
Rubina Begum
|
1411004004WL037900
|
Rubina Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354969
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-004-001/202
(DHARAMOHRA)
|
1411004004NRG24311220230180960
|
31/12/2023
|
Siraj UL Din
|
1411004004WL037900
|
Siraj UL Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354994
|
|
SIRAJ UL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-004-001/211
(DHARAMOHRA)
|
1411004004NRG24311220230180680
|
31/12/2023
|
Showkit Hussain
|
1411004004WL037878
|
Showkit Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354987
|
|
SHOWKIT HUSSAIN SO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-004-001/212
(DHARAMOHRA)
|
1411004004NRG24311220230180681
|
31/12/2023
|
Mohd Qayoom
|
1411004004WL037878
|
Mohd Qayoom
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240355039
|
|
MOHD QAYOOM SO MOHD RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-004-001/212
(DHARAMOHRA)
|
1411004004NRG24311220230180682
|
31/12/2023
|
rufakit hussain
|
1411004004WL037878
|
rufakit hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354974
|
|
RAFAKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-004-001/213
(DHARAMOHRA)
|
1411004004NRG24311220230180683
|
31/12/2023
|
GHULAM ZOHRA
|
1411004004WL037878
|
GHULAM ZOHRA
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355018
|
|
GHULAM ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-004-001/217
(DHARAMOHRA)
|
1411004004NRG24311220230180615
|
31/12/2023
|
Mohd Shabir
|
1411004004WL037872
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355010
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-004-001/219
(DHARAMOHRA)
|
1411004004NRG24311220230180623
|
31/12/2023
|
Begum Noor
|
1411004004WL037873
|
Begum Noor
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355017
|
|
BEGUM NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-004-001/219
(DHARAMOHRA)
|
1411004004NRG24311220230180622
|
31/12/2023
|
Noor Jamal
|
1411004004WL037873
|
Noor Jamal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355007
|
|
NOOR JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-004-001/221
(DHARAMOHRA)
|
1411004004NRG24311220230180975
|
31/12/2023
|
Mahroof Ahmed
|
1411004004WL037902
|
Mahroof Ahmed
|
00200
|
JAKA0GUNDHI
|
122
|
122
|
Processed
|
13/03/2024
|
|
A072240355032
|
|
MAROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-004-001/221
(DHARAMOHRA)
|
1411004004NRG24311220230180976
|
31/12/2023
|
tazeem Akhter
|
1411004004WL037902
|
tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
40
|
40
|
Processed
|
13/03/2024
|
|
A072240354982
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-004-001/222
(DHARAMOHRA)
|
1411004004NRG24311220230180741
|
31/12/2023
|
Mohd Bashir
|
1411004004WL037882
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355029
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-004-001/222
(DHARAMOHRA)
|
1411004004NRG24311220230180742
|
31/12/2023
|
Saleema Akhter
|
1411004004WL037882
|
Saleema Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354968
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-004-001/225
(DHARAMOHRA)
|
1411004004NRG24311220230180627
|
31/12/2023
|
Mukhtar Hussain
|
1411004004WL037873
|
Mukhtar Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355003
|
|
MUKHTAR HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-004-001/225
(DHARAMOHRA)
|
1411004004NRG24311220230180626
|
31/12/2023
|
nasir ahmed
|
1411004004WL037873
|
nasir ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354993
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-004-001/225
(DHARAMOHRA)
|
1411004004NRG24311220230180624
|
31/12/2023
|
noor hussain
|
1411004004WL037873
|
noor hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355008
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-004-001/235
(DHARAMOHRA)
|
1411004004NRG24311220230180617
|
31/12/2023
|
Bag Hussain
|
1411004004WL037872
|
Bag Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355019
|
|
BAGH HUSSAIN SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-004-001/242
(DHARAMOHRA)
|
1411004004NRG24311220230180618
|
31/12/2023
|
Wazir Mohd
|
1411004004WL037872
|
Wazir Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355031
|
|
WAZIR MOHD SO MEHR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-004-001/247
(DHARAMOHRA)
|
1411004004NRG24311220230180628
|
31/12/2023
|
Rabina kouser
|
1411004004WL037873
|
Rabina kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354988
|
|
RUBEENA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-004-001/252
(DHARAMOHRA)
|
1411004004NRG24311220230180957
|
31/12/2023
|
Sakina begum
|
1411004004WL037899
|
Sakina begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354977
|
|
SAKINA BEGUM WO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-004-001/253
(DHARAMOHRA)
|
1411004004NRG24311220230180978
|
31/12/2023
|
Mohammed Farooq
|
1411004004WL037902
|
Mohammed Farooq
|
00200
|
JAKA0GUNDHI
|
122
|
122
|
Processed
|
13/03/2024
|
|
A072240355009
|
|
MOHAMMED FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-004-001/253
(DHARAMOHRA)
|
1411004004NRG24311220230180977
|
31/12/2023
|
Naseem Akhter
|
1411004004WL037902
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
40
|
40
|
Processed
|
13/03/2024
|
|
A072240354972
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-004-001/255
(DHARAMOHRA)
|
1411004004NRG24311220230180653
|
31/12/2023
|
Jameela Begum
|
1411004004WL037876
|
Jameela Begum
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240355000
|
|
JAMEELA BEGUM WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-004-001/255
(DHARAMOHRA)
|
1411004004NRG24311220230180658
|
31/12/2023
|
Jameela Begum
|
1411004004WL037876
|
Jameela Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355001
|
|
JAMEELA BEGUM WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-004-001/255
(DHARAMOHRA)
|
1411004004NRG24311220230180657
|
31/12/2023
|
Sajad Hussain
|
1411004004WL037876
|
Sajad Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355025
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-004-001/255
(DHARAMOHRA)
|
1411004004NRG24311220230180652
|
31/12/2023
|
Sajad Hussain
|
1411004004WL037876
|
Sajad Hussain
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240355026
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-004-001/256
(DHARAMOHRA)
|
1411004004NRG24311220230180743
|
31/12/2023
|
Lal Mohd
|
1411004004WL037882
|
Lal Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355038
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-004-001/256
(DHARAMOHRA)
|
1411004004NRG24311220230180744
|
31/12/2023
|
Raseela Begum
|
1411004004WL037882
|
Raseela Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354986
|
|
RASEELA BEGUM DO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-004-001/26
(DHARAMOHRA)
|
1411004004NRG24311220230180662
|
31/12/2023
|
Naseem Akhter
|
1411004004WL037876
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355011
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-004-001/26
(DHARAMOHRA)
|
1411004004NRG24311220230180663
|
31/12/2023
|
Naseem Akhter
|
1411004004WL037876
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240355012
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-004-001/267
(DHARAMOHRA)
|
1411004004NRG24311220230180961
|
31/12/2023
|
Ferdoos Kouser
|
1411004004WL037900
|
Ferdoos Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240354992
|
|
FIRDOUS KOUSER DO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-004-001/274
(DHARAMOHRA)
|
1411004004NRG24311220230180609
|
31/12/2023
|
noor john
|
1411004004WL037870
|
noor john
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354973
|
|
NOOR JAN WO NOOR JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-004-001/274
(DHARAMOHRA)
|
1411004004NRG24311220230180610
|
31/12/2023
|
Tazeem Akhter
|
1411004004WL037870
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354984
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-004-001/277
(DHARAMOHRA)
|
1411004004NRG24311220230180620
|
31/12/2023
|
Naseem Akhter
|
1411004004WL037872
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354966
|
|
NASEEM AKHTER WO LAYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-004-001/277
(DHARAMOHRA)
|
1411004004NRG24311220230180619
|
31/12/2023
|
Rashim Bee
|
1411004004WL037872
|
Rashim Bee
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354967
|
|
RASHAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-004-001/3
(DHARAMOHRA)
|
1411004004NRG24311220230180612
|
31/12/2023
|
Basharat Hussain
|
1411004004WL037871
|
Basharat Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355027
|
|
BASHARAT HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-004-001/3
(DHARAMOHRA)
|
1411004004NRG24311220230180613
|
31/12/2023
|
Zaitoon Begum
|
1411004004WL037871
|
Zaitoon Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354971
|
|
ZAITOON BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-004-001/303
(DHARAMOHRA)
|
1411004004NRG24311220230180958
|
31/12/2023
|
Parviaz Akhter
|
1411004004WL037899
|
Parviaz Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355015
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-004-001/315
(DHARAMOHRA)
|
1411004004NRG24311220230180820
|
31/12/2023
|
Parveen Akther
|
1411004004WL037885
|
Parveen Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355014
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-004-001/316
(DHARAMOHRA)
|
1411004004NRG24311220230180821
|
31/12/2023
|
Jamila Bee
|
1411004004WL037885
|
Jamila Bee
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355013
|
|
JAMILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-004-001/316
(DHARAMOHRA)
|
1411004004NRG24311220230180825
|
31/12/2023
|
Mehtab Ali
|
1411004004WL037886
|
Mehtab Ali
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354996
|
|
MEHTAB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-004-001/323
(DHARAMOHRA)
|
1411004004NRG24311220230180826
|
31/12/2023
|
Sahi BEE
|
1411004004WL037886
|
Sahi BEE
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355028
|
|
SAHI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-004-001/341
(DHARAMOHRA)
|
1411004004NRG24311220230180745
|
31/12/2023
|
Khadim Hussain
|
1411004004WL037882
|
Khadim Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355004
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-004-001/341
(DHARAMOHRA)
|
1411004004NRG24311220230180746
|
31/12/2023
|
Wazira Bi
|
1411004004WL037882
|
Wazira Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354980
|
|
WAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-004-001/358
(DHARAMOHRA)
|
1411004004NRG24311220230180962
|
31/12/2023
|
mohd bashir
|
1411004004WL037900
|
mohd bashir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354965
|
|
MOHAMMAD BASHIR
|
CANARA BANK(508532)
|
|
64
|
Bufliaz
|
JK-11-004-004-001/358
(DHARAMOHRA)
|
1411004004NRG24311220230180963
|
31/12/2023
|
Tazeem Akther
|
1411004004WL037900
|
Tazeem Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354981
|
|
TAZEEM AKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-004-001/392
(DHARAMOHRA)
|
1411004004NRG24311220230180964
|
31/12/2023
|
shrooz kouser
|
1411004004WL037900
|
shrooz kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354995
|
|
SHAHROOZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-004-001/410
(DHARAMOHRA)
|
1411004004NRG24311220230180983
|
31/12/2023
|
Makhdoom Begum
|
1411004004WL037903
|
Makhdoom Begum
|
00200
|
JAKA0GUNDHI
|
122
|
122
|
Processed
|
13/03/2024
|
|
A072240354997
|
|
MAKHDOOM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-004-001/410
(DHARAMOHRA)
|
1411004004NRG24311220230180982
|
31/12/2023
|
Shafait Hussain
|
1411004004WL037903
|
Shafait Hussain
|
00200
|
JAKA0GUNDHI
|
122
|
122
|
Processed
|
13/03/2024
|
|
A072240354964
|
|
SHAFAIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Bufliaz
|
JK-11-004-004-001/5-A
(DHARAMOHRA)
|
1411004004NRG24191220230155238
|
31/12/2023
|
Tazeem Akhter
|
1411004004WL033498
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354978
|
|
TAZEEM AKHTER WO YASER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-004-001/5-A
(DHARAMOHRA)
|
1411004004NRG24191220230155236
|
31/12/2023
|
YASAR HAMID
|
1411004004WL033498
|
YASAR HAMID
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355005
|
|
YASSER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-004-001/51
(DHARAMOHRA)
|
1411004004NRG24311220230180824
|
31/12/2023
|
Azmat Bi
|
1411004004WL037885
|
Azmat Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355020
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-004-001/51
(DHARAMOHRA)
|
1411004004NRG24311220230180823
|
31/12/2023
|
Rafit Begum
|
1411004004WL037885
|
Rafit Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354976
|
|
RAFIT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Bufliaz
|
JK-11-004-004-001/51
(DHARAMOHRA)
|
1411004004NRG24311220230180822
|
31/12/2023
|
Shamis din
|
1411004004WL037885
|
Shamis din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355034
|
|
SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Bufliaz
|
JK-11-004-004-001/9
(DHARAMOHRA)
|
1411004004NRG24311220230180827
|
31/12/2023
|
Mohd Sadiq
|
1411004004WL037886
|
Mohd Sadiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355035
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Bufliaz
|
JK-11-004-004-001/9
(DHARAMOHRA)
|
1411004004NRG24311220230180828
|
31/12/2023
|
Mushtaq Hussain
|
1411004004WL037886
|
Mushtaq Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240354970
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Bufliaz
|
JK-11-004-004-001/9
(DHARAMOHRA)
|
1411004004NRG24311220230180829
|
31/12/2023
|
salmakouser
|
1411004004WL037886
|
salmakouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355002
|
|
SALMA KOUSER WO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Bufliaz
|
JK-11-004-004-001/98-A
(DHARAMOHRA)
|
1411004004NRG24311220230180830
|
31/12/2023
|
Mohd Shafi
|
1411004004WL037886
|
Mohd Shafi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240355036
|
|
MOHD SHAFI SO SITAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102020
|
102020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110560
|
110560
|
|
|
|
|
|
|
|