|
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-11-004-013-001/105
(TRARANWALI)
|
1411004000NRG24291220230174135
|
30/12/2023
|
Manzoor Hussain
|
1411004WL036932
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315800
|
|
MANZOOR HUSSAIN S/O ABDULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-013-001/119
(TRARANWALI)
|
1411004000NRG24291220230174109
|
30/12/2023
|
Zanib Noor
|
1411004WL036928
|
Zanib Noor
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315821
|
|
ZANAB NOOR W/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-013-001/12
(TRARANWALI)
|
1411004000NRG24291220230173792
|
30/12/2023
|
Anwer Hussain
|
1411004WL036870
|
Anwer Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315816
|
|
ANWER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-013-001/12
(TRARANWALI)
|
1411004000NRG24291220230173793
|
30/12/2023
|
Rubina Kouser
|
1411004WL036870
|
Rubina Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315817
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-013-001/124
(TRARANWALI)
|
1411004000NRG24291220230174142
|
30/12/2023
|
Mohd Bashir
|
1411004WL036933
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315778
|
|
MOHD BASHIR S/O TAJ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-013-001/130
(TRARANWALI)
|
1411004000NRG24291220230174137
|
30/12/2023
|
LAL HUSSAIN
|
1411004WL036932
|
LAL HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315803
|
|
LAL HUSSAIN S/O WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Bufliaz
|
JK-11-004-013-001/142
(TRARANWALI)
|
1411004000NRG24291220230173822
|
30/12/2023
|
Lal Jaan
|
1411004WL036875
|
Lal Jaan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315843
|
|
LAL JHAN WO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-013-001/142
(TRARANWALI)
|
1411004000NRG24291220230173823
|
30/12/2023
|
Nasreen Akhter
|
1411004WL036875
|
Nasreen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315819
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-013-001/190
(TRARANWALI)
|
1411004000NRG24291220230173775
|
30/12/2023
|
Shadi Khan
|
1411004WL036868
|
Shadi Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315781
|
|
SHADI KHAN S/O NAZIR ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-013-001/235
(TRARANWALI)
|
1411004000NRG24291220230174105
|
30/12/2023
|
Nareem Akhter
|
1411004WL036927
|
Nareem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315847
|
|
NAREEM AKHTER DO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-013-001/243
(TRARANWALI)
|
1411004000NRG24291220230173807
|
30/12/2023
|
Mohd Rafiq
|
1411004WL036873
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240315828
|
|
MOHD RAFIQ SO GHANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-013-001/243
(TRARANWALI)
|
1411004000NRG24291220230173809
|
30/12/2023
|
Shazia Akther
|
1411004WL036873
|
Shazia Akther
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240315836
|
|
SHAZIA AKHTER D/O MOHD SHAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Bufliaz
|
JK-11-004-013-001/244
(TRARANWALI)
|
1411004000NRG24291220230174418
|
30/12/2023
|
Mohd Younis
|
1411004WL036968
|
Mohd Younis
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315814
|
|
MOHAMMAD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-013-001/248
(TRARANWALI)
|
1411004000NRG24291220230174129
|
30/12/2023
|
Madad Khan
|
1411004WL036931
|
Madad Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315799
|
|
MADAT KHAN S/O KARAM ALI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Bufliaz
|
JK-11-004-013-001/248
(TRARANWALI)
|
1411004000NRG24291220230174130
|
30/12/2023
|
Safida Begum
|
1411004WL036931
|
Safida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315804
|
|
SAFAIDA BI W/O MADAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Bufliaz
|
JK-11-004-013-001/281
(TRARANWALI)
|
1411004000NRG24281220230171200
|
30/12/2023
|
MOHD HUSSAIN
|
1411004WL036413
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315826
|
|
MOHD HUSSAIN S/O SHAH JAHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Bufliaz
|
JK-11-004-013-001/300
(TRARANWALI)
|
1411004000NRG24291220230174423
|
30/12/2023
|
Ghulam sarwar
|
1411004WL036969
|
Ghulam sarwar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315791
|
|
SARWAR KHAN S/O RAJU KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Bufliaz
|
JK-11-004-013-001/308
(TRARANWALI)
|
1411004000NRG24291220230174115
|
30/12/2023
|
Ab Aziz
|
1411004WL036929
|
Ab Aziz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315815
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-013-001/336
(TRARANWALI)
|
1411004000NRG24291220230173777
|
30/12/2023
|
Nazir Hussain
|
1411004WL036868
|
Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315779
|
|
NAZIR HUSSAIN & PARVAEZ BRGUM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Bufliaz
|
JK-11-004-013-001/346
(TRARANWALI)
|
1411004000NRG24291220230173778
|
30/12/2023
|
Sakinder Khan
|
1411004WL036868
|
Sakinder Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315768
|
|
SAKINDER KHAN & YASMEEN AKHTER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Bufliaz
|
JK-11-004-013-001/349
(TRARANWALI)
|
1411004000NRG24291220230173788
|
30/12/2023
|
Rashid Ahmed
|
1411004WL036869
|
Rashid Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240315844
|
|
RASHEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-013-001/377
(TRARANWALI)
|
1411004000NRG24291220230174122
|
30/12/2023
|
Bagga
|
1411004WL036930
|
Bagga
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315798
|
|
BAGHA S/O FAQRA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
Bufliaz
|
JK-11-004-013-001/4
(TRARANWALI)
|
1411004000NRG24291220230173781
|
30/12/2023
|
Bago Bi
|
1411004WL036868
|
Bago Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315802
|
|
BAGGO BI W/O GULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Bufliaz
|
JK-11-004-013-001/4
(TRARANWALI)
|
1411004000NRG24291220230173780
|
30/12/2023
|
Ghulam Hussain
|
1411004WL036868
|
Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315801
|
|
GULAM HUSSAIN S/O NAZIR ALI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Bufliaz
|
JK-11-004-013-001/441
(TRARANWALI)
|
1411004000NRG24291220230174133
|
30/12/2023
|
Sarfraz Khan
|
1411004WL036931
|
Sarfraz Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315841
|
|
SARFRAZ KHAN S/O MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Bufliaz
|
JK-11-004-013-001/454
(TRARANWALI)
|
1411004000NRG24281220230171207
|
30/12/2023
|
Nusrat Begum
|
1411004WL036414
|
Nusrat Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315846
|
|
MRS NUSRAT BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bufliaz
|
JK-11-004-013-001/463
(TRARANWALI)
|
1411004000NRG24281220230171201
|
30/12/2023
|
Mohd Hafiez
|
1411004WL036413
|
Mohd Hafiez
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315827
|
|
MOHD HAFIZ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-013-001/463
(TRARANWALI)
|
1411004000NRG24281220230171202
|
30/12/2023
|
Safina Begum
|
1411004WL036413
|
Safina Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315848
|
|
SAFEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-013-001/491
(TRARANWALI)
|
1411004000NRG24291220230174111
|
30/12/2023
|
Shanaz Akther
|
1411004WL036928
|
Shanaz Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315833
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-013-001/495
(TRARANWALI)
|
1411004000NRG24291220230173810
|
30/12/2023
|
Arif Mehmood
|
1411004WL036873
|
Arif Mehmood
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240315835
|
|
ARIF MEHMOOD S/O MOHAMMAD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
Bufliaz
|
JK-11-004-013-001/495
(TRARANWALI)
|
1411004000NRG24291220230173811
|
30/12/2023
|
Zahida Parveen
|
1411004WL036873
|
Zahida Parveen
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240315777
|
|
ZAHIDA PARVEEN W/O ARIF MAHMOOD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
Bufliaz
|
JK-11-004-013-001/545
(TRARANWALI)
|
1411004000NRG24291220230174144
|
30/12/2023
|
Shokit Hussain
|
1411004WL036933
|
Shokit Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315818
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-013-001/546
(TRARANWALI)
|
1411004000NRG24291220230174146
|
30/12/2023
|
Liaqat Hussain
|
1411004WL036933
|
Liaqat Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315820
|
|
LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-013-001/557
(TRARANWALI)
|
1411004000NRG24281220230171203
|
30/12/2023
|
Shamshaad Begum
|
1411004WL036413
|
Shamshaad Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315834
|
|
SHAMSHAD BEGUM W/O MOHD YOUNIS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
Bufliaz
|
JK-11-004-013-001/588
(TRARANWALI)
|
1411004000NRG24291220230174427
|
30/12/2023
|
Samina Kouser
|
1411004WL036969
|
Samina Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315839
|
|
SAMIRA KOUSER W/O MOHD YOUSAF KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
Bufliaz
|
JK-11-004-013-001/616
(TRARANWALI)
|
1411004000NRG24291220230174099
|
30/12/2023
|
Shakar Hussain
|
1411004WL036926
|
Shakar Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315784
|
|
SHAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-013-001/616
(TRARANWALI)
|
1411004000NRG24291220230174101
|
30/12/2023
|
Shakar Hussain
|
1411004WL036926
|
Shakar Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315785
|
|
SHAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-013-001/622
(TRARANWALI)
|
1411004000NRG24291220230173771
|
30/12/2023
|
Khalida Begum
|
1411004WL036867
|
Khalida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315838
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-013-001/638
(TRARANWALI)
|
1411004000NRG24291220230174429
|
30/12/2023
|
Razia Akther
|
1411004WL036969
|
Razia Akther
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240315840
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-013-001/688
(TRARANWALI)
|
1411004000NRG24291220230173817
|
30/12/2023
|
Mohd Sharief
|
1411004WL036874
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240315780
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-013-001/70
(TRARANWALI)
|
1411004000NRG24291220230173840
|
30/12/2023
|
Mohd Aqil
|
1411004WL036878
|
Mohd Aqil
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315830
|
|
MOHD AQIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Bufliaz
|
JK-11-004-013-001/70
(TRARANWALI)
|
1411004000NRG24291220230173841
|
30/12/2023
|
NASEEM AKHTER
|
1411004WL036878
|
NASEEM AKHTER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315829
|
|
NASEEM AKHTER W/O MOHD MUMTAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
Bufliaz
|
JK-11-004-013-001/749
(TRARANWALI)
|
1411004000NRG24291220230174431
|
30/12/2023
|
Rahila Kouser
|
1411004WL036969
|
Rahila Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240315842
|
|
RAHILA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-013-001/9
(TRARANWALI)
|
1411004000NRG24291220230174150
|
30/12/2023
|
Gulzar Hussain
|
1411004WL036933
|
Gulzar Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315832
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-013-001/9
(TRARANWALI)
|
1411004000NRG24291220230174151
|
30/12/2023
|
Irshad begum
|
1411004WL036933
|
Irshad begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315845
|
|
IRSHAD BEGUM W/O GULZAR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
Bufliaz
|
JK-11-004-013-001/91
(TRARANWALI)
|
1411004000NRG24291220230173782
|
30/12/2023
|
Manzoor Hussain
|
1411004WL036868
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315769
|
|
MANZOOR HUSSAIN S/O MIR KHAN GHAKAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
Bufliaz
|
JK-11-004-013-001/91
(TRARANWALI)
|
1411004000NRG24291220230173783
|
30/12/2023
|
Saria Begum
|
1411004WL036868
|
Saria Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315831
|
|
SURAYA BEGUM W/O MANZUR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
Bufliaz
|
JK-11-004-013-001/91
(TRARANWALI)
|
1411004000NRG24291220230173784
|
30/12/2023
|
Sohil Khan
|
1411004WL036868
|
Sohil Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315837
|
|
SOHIL KHAN S/O MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78080
|
78080
|
|
|
|
|
|
|
|
|
49
|
Bufliaz
|
JK-11-004-013-001/163
(TRARANWALI)
|
1411004000NRG24291220230174114
|
30/12/2023
|
Nasreen Akhter
|
1411004WL036929
|
Nasreen Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315812
|
|
NASREEN AKHTER DO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-013-001/505
(TRARANWALI)
|
1411004000NRG24291220230174095
|
30/12/2023
|
Abdul Hamid
|
1411004WL036926
|
Abdul Hamid
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315824
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-013-001/505
(TRARANWALI)
|
1411004000NRG24291220230174097
|
30/12/2023
|
Abdul Hamid
|
1411004WL036926
|
Abdul Hamid
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315825
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-013-001/507
(TRARANWALI)
|
1411004000NRG24291220230174123
|
30/12/2023
|
Shazaib Ahmed
|
1411004WL036930
|
Shazaib Ahmed
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315797
|
|
SHAZAIB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-013-001/545
(TRARANWALI)
|
1411004000NRG24291220230174145
|
30/12/2023
|
Nazia Begum
|
1411004WL036933
|
Nazia Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315811
|
|
NAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-013-001/586
(TRARANWALI)
|
1411004000NRG24291220230173837
|
30/12/2023
|
Wasim Aziz
|
1411004WL036878
|
Wasim Aziz
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315776
|
|
WASIM AZIZ SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-013-001/616
(TRARANWALI)
|
1411004000NRG24291220230174100
|
30/12/2023
|
Zabina Bi
|
1411004WL036926
|
Zabina Bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315783
|
|
ZABINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-013-001/616
(TRARANWALI)
|
1411004000NRG24291220230174102
|
30/12/2023
|
Zabina Bi
|
1411004WL036926
|
Zabina Bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315782
|
|
ZABINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-013-001/620
(TRARANWALI)
|
1411004000NRG24291220230174113
|
30/12/2023
|
Zahida Begum
|
1411004WL036928
|
Zahida Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315813
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-013-001/634
(TRARANWALI)
|
1411004000NRG24291220230174428
|
30/12/2023
|
Shazia Khanam
|
1411004WL036969
|
Shazia Khanam
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315792
|
|
SHAZIA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-013-001/688
(TRARANWALI)
|
1411004000NRG24291220230173818
|
30/12/2023
|
Mohammad Tariq
|
1411004WL036874
|
Mohammad Tariq
|
00200
|
JAKA0BAFLAZ
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240315790
|
|
MOHAMMAD TARIQ SO MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-013-001/695
(TRARANWALI)
|
1411004000NRG24291220230173839
|
30/12/2023
|
Shokit Ali
|
1411004WL036878
|
Shokit Ali
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315806
|
|
MR SHOKIT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
61
|
Bufliaz
|
JK-11-004-013-001/11
(TRARANWALI)
|
1411004000NRG24281220230171211
|
30/12/2023
|
Nazakat Hussain
|
1411004WL036415
|
Nazakat Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315770
|
|
NAZAKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-013-001/11
(TRARANWALI)
|
1411004000NRG24281220230171212
|
30/12/2023
|
Zabinda
|
1411004WL036415
|
Zabinda
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315731
|
|
ZABIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-013-001/119
(TRARANWALI)
|
1411004000NRG24291220230174108
|
30/12/2023
|
Mohd Akbar
|
1411004WL036928
|
Mohd Akbar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315728
|
|
MOHAMMED AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-013-001/14
(TRARANWALI)
|
1411004000NRG24291220230173800
|
30/12/2023
|
mohd Sadiq
|
1411004WL036872
|
mohd Sadiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315805
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-013-001/14
(TRARANWALI)
|
1411004000NRG24291220230173801
|
30/12/2023
|
Razia Begum
|
1411004WL036872
|
Razia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315752
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-013-001/140
(TRARANWALI)
|
1411004000NRG24291220230173814
|
30/12/2023
|
Qulsoom Akhter
|
1411004WL036874
|
Qulsoom Akhter
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240315743
|
|
QULSOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-013-001/147
(TRARANWALI)
|
1411004000NRG24281220230171197
|
30/12/2023
|
Nazir Hussain
|
1411004WL036413
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315774
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Bufliaz
|
JK-11-004-013-001/156
(TRARANWALI)
|
1411004000NRG24281220230171198
|
30/12/2023
|
Faiz Hussain
|
1411004WL036413
|
Faiz Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315727
|
|
FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-013-001/156
(TRARANWALI)
|
1411004000NRG24281220230171199
|
30/12/2023
|
Resham Bi
|
1411004WL036413
|
Resham Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315761
|
|
RASHIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-013-001/165
(TRARANWALI)
|
1411004000NRG24291220230174177
|
30/12/2023
|
mohd sharif
|
1411004WL036938
|
mohd sharif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315789
|
|
MOHD SHARIF S/O RUSHLA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
71
|
Bufliaz
|
JK-11-004-013-001/165
(TRARANWALI)
|
1411004000NRG24291220230174178
|
30/12/2023
|
Tasveer Begum
|
1411004WL036938
|
Tasveer Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315741
|
|
TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Bufliaz
|
JK-11-004-013-001/206
(TRARANWALI)
|
1411004000NRG24281220230171205
|
30/12/2023
|
Akbar Jaan
|
1411004WL036414
|
Akbar Jaan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315740
|
|
AKBAR JHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Bufliaz
|
JK-11-004-013-001/206
(TRARANWALI)
|
1411004000NRG24281220230171204
|
30/12/2023
|
Shokit Hussain
|
1411004WL036414
|
Shokit Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315772
|
|
SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Bufliaz
|
JK-11-004-013-001/209
(TRARANWALI)
|
1411004000NRG24291220230173766
|
30/12/2023
|
Mushtaq Ahmed
|
1411004WL036867
|
Mushtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315787
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Bufliaz
|
JK-11-004-013-001/235
(TRARANWALI)
|
1411004000NRG24291220230174103
|
30/12/2023
|
Mumtaz Ahmed
|
1411004WL036927
|
Mumtaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315725
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Bufliaz
|
JK-11-004-013-001/235
(TRARANWALI)
|
1411004000NRG24291220230174104
|
30/12/2023
|
Shamim Akhter
|
1411004WL036927
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315733
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Bufliaz
|
JK-11-004-013-001/279
(TRARANWALI)
|
1411004000NRG24291220230173785
|
30/12/2023
|
Mohd Azam
|
1411004WL036869
|
Mohd Azam
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240315807
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Bufliaz
|
JK-11-004-013-001/293
(TRARANWALI)
|
1411004000NRG24291220230173768
|
30/12/2023
|
Mohd Shariaz
|
1411004WL036867
|
Mohd Shariaz
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315808
|
|
MOHD SHARAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Bufliaz
|
JK-11-004-013-001/293
(TRARANWALI)
|
1411004000NRG24291220230173767
|
30/12/2023
|
Raiz Ahmed
|
1411004WL036867
|
Raiz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315809
|
|
MOHAMMAD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Bufliaz
|
JK-11-004-013-001/306
(TRARANWALI)
|
1411004000NRG24291220230173795
|
30/12/2023
|
Murtaza Ahmed
|
1411004WL036871
|
Murtaza Ahmed
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240315795
|
|
MOHAMMAD MURTAZA AHMED QADRI SO WALAIT H
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Bufliaz
|
JK-11-004-013-001/308
(TRARANWALI)
|
1411004000NRG24291220230174116
|
30/12/2023
|
Sabza Begum
|
1411004WL036929
|
Sabza Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315755
|
|
SABZAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Bufliaz
|
JK-11-004-013-001/344
(TRARANWALI)
|
1411004000NRG24291220230174107
|
30/12/2023
|
Naseem Akhter
|
1411004WL036927
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315793
|
|
ABIDA ANJUM WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Bufliaz
|
JK-11-004-013-001/344
(TRARANWALI)
|
1411004000NRG24291220230174106
|
30/12/2023
|
Talib Hussain
|
1411004WL036927
|
Talib Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315745
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Bufliaz
|
JK-11-004-013-001/359
(TRARANWALI)
|
1411004000NRG24291220230174433
|
30/12/2023
|
Manzoor Hussain
|
1411004WL036970
|
Manzoor Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240315786
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Bufliaz
|
JK-11-004-013-001/359
(TRARANWALI)
|
1411004000NRG24291220230174432
|
30/12/2023
|
Shamim Akhter
|
1411004WL036970
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240315788
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Bufliaz
|
JK-11-004-013-001/395
(TRARANWALI)
|
1411004000NRG24281220230171206
|
30/12/2023
|
Tasleem Akhter
|
1411004WL036414
|
Tasleem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315730
|
|
TASLEEM AKHTER WO RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Bufliaz
|
JK-11-004-013-001/417-A
(TRARANWALI)
|
1411004000NRG24291220230173825
|
30/12/2023
|
Abdul Waheed
|
1411004WL036875
|
Abdul Waheed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315758
|
|
ABDUL WAHEED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Bufliaz
|
JK-11-004-013-001/44
(TRARANWALI)
|
1411004000NRG24291220230174434
|
30/12/2023
|
Lal Hussain
|
1411004WL036970
|
Lal Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315775
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Bufliaz
|
JK-11-004-013-001/44
(TRARANWALI)
|
1411004000NRG24291220230174435
|
30/12/2023
|
Wazira bi
|
1411004WL036970
|
Wazira bi
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240315744
|
|
WAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Bufliaz
|
JK-11-004-013-001/443
(TRARANWALI)
|
1411004000NRG24291220230173815
|
30/12/2023
|
MOHD ARIF
|
1411004WL036874
|
MOHD ARIF
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240315747
|
|
MOHD ARAF S/O SH ABDUL HAMID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
91
|
Bufliaz
|
JK-11-004-013-001/447
(TRARANWALI)
|
1411004000NRG24291220230174179
|
30/12/2023
|
Khadam Hussain
|
1411004WL036938
|
Khadam Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315726
|
|
KHADAM HUSSAIN SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Bufliaz
|
JK-11-004-013-001/447
(TRARANWALI)
|
1411004000NRG24291220230174180
|
30/12/2023
|
Sayma Kouser
|
1411004WL036938
|
Sayma Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315729
|
|
SAYMA KOUSER DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Bufliaz
|
JK-11-004-013-001/454
(TRARANWALI)
|
1411004000NRG24281220230171208
|
30/12/2023
|
Musrat Anjum
|
1411004WL036414
|
Musrat Anjum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315767
|
|
MUSARAT ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Bufliaz
|
JK-11-004-013-001/464
(TRARANWALI)
|
1411004000NRG24291220230174093
|
30/12/2023
|
Razia Begum
|
1411004WL036926
|
Razia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315765
|
|
RAZIA BEGUM W/O FAQIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
95
|
Bufliaz
|
JK-11-004-013-001/464
(TRARANWALI)
|
1411004000NRG24291220230174094
|
30/12/2023
|
Razia Begum
|
1411004WL036926
|
Razia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315764
|
|
RAZIA BEGUM W/O FAQIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
96
|
Bufliaz
|
JK-11-004-013-001/483
(TRARANWALI)
|
1411004000NRG24291220230173794
|
30/12/2023
|
Zerina Begum
|
1411004WL036870
|
Zerina Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315771
|
|
ZERINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Bufliaz
|
JK-11-004-013-001/485
(TRARANWALI)
|
1411004000NRG24291220230174424
|
30/12/2023
|
Taseen Akhter
|
1411004WL036969
|
Taseen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315753
|
|
TASEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Bufliaz
|
JK-11-004-013-001/487
(TRARANWALI)
|
1411004000NRG24281220230171213
|
30/12/2023
|
Jameela Begum
|
1411004WL036415
|
Jameela Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315760
|
|
JAMEELA BEGUM DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Bufliaz
|
JK-11-004-013-001/487
(TRARANWALI)
|
1411004000NRG24281220230171214
|
30/12/2023
|
Raseela Begum
|
1411004WL036415
|
Raseela Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315823
|
|
RASEELA BEGUM DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Bufliaz
|
JK-11-004-013-001/490
(TRARANWALI)
|
1411004000NRG24281220230171215
|
30/12/2023
|
Mohd Rafiq
|
1411004WL036415
|
Mohd Rafiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315763
|
|
ABDUL RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Bufliaz
|
JK-11-004-013-001/490
(TRARANWALI)
|
1411004000NRG24281220230171216
|
30/12/2023
|
Naseem Akther
|
1411004WL036415
|
Naseem Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315762
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Bufliaz
|
JK-11-004-013-001/505
(TRARANWALI)
|
1411004000NRG24291220230174096
|
30/12/2023
|
Safia Begum
|
1411004WL036926
|
Safia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315737
|
|
SAFIA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Bufliaz
|
JK-11-004-013-001/505
(TRARANWALI)
|
1411004000NRG24291220230174098
|
30/12/2023
|
Safia Begum
|
1411004WL036926
|
Safia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315736
|
|
SAFIA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Bufliaz
|
JK-11-004-013-001/508
(TRARANWALI)
|
1411004000NRG24291220230174126
|
30/12/2023
|
Feraz Ahmed
|
1411004WL036930
|
Feraz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315796
|
|
FERAZ AHMED SO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Bufliaz
|
JK-11-004-013-001/508
(TRARANWALI)
|
1411004000NRG24291220230174124
|
30/12/2023
|
Sajad AHMED
|
1411004WL036930
|
Sajad AHMED
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315749
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Bufliaz
|
JK-11-004-013-001/517
(TRARANWALI)
|
1411004000NRG24291220230174117
|
30/12/2023
|
Razia Begum
|
1411004WL036929
|
Razia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315734
|
|
RAZIA BI WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Bufliaz
|
JK-11-004-013-001/596
(TRARANWALI)
|
1411004000NRG24291220230174141
|
30/12/2023
|
Mqsood Begum
|
1411004WL036932
|
Mqsood Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315750
|
|
MQSOOD BEGUM DO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Bufliaz
|
JK-11-004-013-001/60
(TRARANWALI)
|
1411004000NRG24291220230173798
|
30/12/2023
|
Dawood Khan
|
1411004WL036871
|
Dawood Khan
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240315822
|
|
DAWOOD KHAN SO SHADI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Bufliaz
|
JK-11-004-013-001/617
(TRARANWALI)
|
1411004000NRG24291220230173826
|
30/12/2023
|
Irshad Begum
|
1411004WL036875
|
Irshad Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315773
|
|
IRSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Bufliaz
|
JK-11-004-013-001/618
(TRARANWALI)
|
1411004000NRG24291220230173827
|
30/12/2023
|
Ghulam Nabi
|
1411004WL036875
|
Ghulam Nabi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315754
|
|
GHULAM NABI SO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Bufliaz
|
JK-11-004-013-001/618
(TRARANWALI)
|
1411004000NRG24291220230173828
|
30/12/2023
|
Queena Akther
|
1411004WL036875
|
Queena Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315735
|
|
QUEENA AKHTER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Bufliaz
|
JK-11-004-013-001/623
(TRARANWALI)
|
1411004000NRG24291220230173772
|
30/12/2023
|
Imtiaz Ahmed
|
1411004WL036867
|
Imtiaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315742
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Bufliaz
|
JK-11-004-013-001/666
(TRARANWALI)
|
1411004000NRG24291220230173812
|
30/12/2023
|
Musarat Begum
|
1411004WL036873
|
Musarat Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240315738
|
|
MUSARAT BEGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Bufliaz
|
JK-11-004-013-001/683
(TRARANWALI)
|
1411004000NRG24291220230173813
|
30/12/2023
|
Shakeela. Begum
|
1411004WL036873
|
Shakeela. Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240315732
|
|
SHAKEELA BEGUM WO TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Bufliaz
|
JK-11-004-013-001/719
(TRARANWALI)
|
1411004000NRG24291220230173802
|
30/12/2023
|
Wazir Mohd
|
1411004WL036872
|
Wazir Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315739
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Bufliaz
|
JK-11-004-013-001/72
(TRARANWALI)
|
1411004000NRG24291220230173820
|
30/12/2023
|
MOHD MASHOOQ
|
1411004WL036874
|
MOHD MASHOOQ
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240315746
|
|
MOHD MASHOOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Bufliaz
|
JK-11-004-013-001/740
(TRARANWALI)
|
1411004000NRG24291220230174437
|
30/12/2023
|
Liaqat Hussain
|
1411004WL036970
|
Liaqat Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240315748
|
|
LIAQAT HUSSAIN SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Bufliaz
|
JK-11-004-013-001/766
(TRARANWALI)
|
1411004000NRG24291220230173799
|
30/12/2023
|
Saima Kouser
|
1411004WL036871
|
Saima Kouser
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240315766
|
|
SAIMA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Bufliaz
|
JK-11-004-013-001/767
(TRARANWALI)
|
1411004000NRG24291220230173774
|
30/12/2023
|
Mohd Yasar
|
1411004WL036867
|
Mohd Yasar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315759
|
|
MOHD YASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Bufliaz
|
JK-11-004-013-001/781
(TRARANWALI)
|
1411004000NRG24291220230174120
|
30/12/2023
|
Nasar Ahmed
|
1411004WL036929
|
Nasar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315757
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Bufliaz
|
JK-11-004-013-001/781
(TRARANWALI)
|
1411004000NRG24291220230174121
|
30/12/2023
|
Rayaz Begum
|
1411004WL036929
|
Rayaz Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315756
|
|
RIYAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Bufliaz
|
JK-11-004-013-001/803-A
(TRARANWALI)
|
1411004000NRG24291220230174127
|
30/12/2023
|
Mohd Yousif
|
1411004WL036930
|
Mohd Yousif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315794
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Bufliaz
|
JK-11-004-013-001/804-A
(TRARANWALI)
|
1411004000NRG24291220230173805
|
30/12/2023
|
Mushtaq Hussain
|
1411004WL036872
|
Mushtaq Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315751
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99308
|
99308
|
|
|
|
|
|
|
|
|
124
|
Bufliaz
|
JK-11-004-013-001/124
(TRARANWALI)
|
1411004000NRG24291220230174143
|
30/12/2023
|
Hasan Bi
|
1411004WL036933
|
Hasan Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315724
|
|
HASAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Bufliaz
|
JK-11-004-013-001/349
(TRARANWALI)
|
1411004000NRG24291220230173789
|
30/12/2023
|
Nazeer Begum
|
1411004WL036869
|
Nazeer Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240315810
|
|
NAZEER BEGUM WO GHULAM QADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Bufliaz
|
JK-11-004-013-001/546
(TRARANWALI)
|
1411004000NRG24291220230174147
|
30/12/2023
|
Nasreen Akther
|
1411004WL036933
|
Nasreen Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240315723
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201544
|
201544
|
|
|
|
|
|
|
|