|
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-11-004-002-001/108
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297593
|
16/03/2024
|
Quyoom Khan
|
1411004WL060974
|
Quyoom Khan
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240017786
|
|
QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-002-001/108
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297594
|
16/03/2024
|
Shazia kouser
|
1411004WL060974
|
Shazia kouser
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240017793
|
|
SHAZIA KOUSER DO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-002-001/12-A
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297595
|
16/03/2024
|
Anayat khan
|
1411004WL060974
|
Anayat khan
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240017782
|
|
ANAYT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-002-001/14-B
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297576
|
16/03/2024
|
Shamim akhter
|
1411004WL060971
|
Shamim akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240017810
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-002-001/17-A
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297554
|
16/03/2024
|
yaqoob khan
|
1411004WL060966
|
yaqoob khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017808
|
|
YAQOOB KHAN S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-002-001/217
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297585
|
16/03/2024
|
Parveen Akhter
|
1411004WL060973
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017803
|
|
PARVEEN AKHTER W/O AYYUB KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Bufliaz
|
JK-11-004-002-001/280
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297597
|
16/03/2024
|
Gultaj begum
|
1411004WL060974
|
Gultaj begum
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240017798
|
|
GULTAZ BEGUM W/O QYOOM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Bufliaz
|
JK-11-004-002-001/301
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297558
|
16/03/2024
|
kioou
|
1411004WL060967
|
kioou
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240017784
|
|
ASIF KHAN SO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-002-001/311-B
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297598
|
16/03/2024
|
ALI AKBER
|
1411004WL060974
|
ALI AKBER
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240017794
|
|
ALI AKBAR S/O GHOUR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-002-001/367
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297555
|
16/03/2024
|
Anayat Khan
|
1411004WL060966
|
Anayat Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017779
|
|
ANAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-002-001/385
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297599
|
16/03/2024
|
Razia begum
|
1411004WL060974
|
Razia begum
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240017790
|
|
ADALAT KHAN RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-002-001/413
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297588
|
16/03/2024
|
Shah Begum
|
1411004WL060973
|
Shah Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017809
|
|
SHAH BEGUM W/O TAJ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Bufliaz
|
JK-11-004-002-001/413
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297586
|
16/03/2024
|
Taj Khan
|
1411004WL060973
|
Taj Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017804
|
|
TAJ KHAN S/O RAJA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Bufliaz
|
JK-11-004-002-001/544
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297564
|
16/03/2024
|
Reena akhter
|
1411004WL060968
|
Reena akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017791
|
|
SAFIA BEGUM W/O ANAYAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Bufliaz
|
JK-11-004-002-001/615
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297589
|
16/03/2024
|
Hadayat Khan
|
1411004WL060973
|
Hadayat Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017783
|
|
HADAYAT KHAN SO RAJA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-002-001/616
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297592
|
16/03/2024
|
Sakander khan
|
1411004WL060973
|
Sakander khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017805
|
|
SIKANDER KHAN SO RAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-002-001/616
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297591
|
16/03/2024
|
Sameena Akther
|
1411004WL060973
|
Sameena Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017806
|
|
SAMEENA AKHTER W/O SIKANDER KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Bufliaz
|
JK-11-004-002-001/685
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297580
|
16/03/2024
|
Azhar Mehmood
|
1411004WL060971
|
Azhar Mehmood
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240017807
|
|
AZHAR MEHMOOD S/O HADAYAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Bufliaz
|
JK-11-004-002-001/703
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297561
|
16/03/2024
|
shadi khan
|
1411004WL060967
|
shadi khan
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240017797
|
|
SHADI KHAN S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Bufliaz
|
JK-11-004-002-001/706
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297556
|
16/03/2024
|
Shoaib khan
|
1411004WL060966
|
Shoaib khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017801
|
|
MR SHOAIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bufliaz
|
JK-11-004-002-001/857
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297602
|
16/03/2024
|
Safina Akhter
|
1411004WL060974
|
Safina Akhter
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240017799
|
|
SAFEENA AKHTER W/O SHARAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Bufliaz
|
JK-11-004-002-001/876
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297603
|
16/03/2024
|
Anayat khan
|
1411004WL060974
|
Anayat khan
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240017800
|
|
ANAYAT KHAN S/O HADAYAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
23
|
Bufliaz
|
JK-11-004-002-001/111-A
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297552
|
16/03/2024
|
Baggp bi
|
1411004WL060966
|
Baggp bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017792
|
|
BAGO BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-002-001/14-B
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297575
|
16/03/2024
|
Zakar khan
|
1411004WL060971
|
Zakar khan
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240017765
|
|
ZAKIR KHAN SO MIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-002-001/413
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297587
|
16/03/2024
|
Sahood Khan
|
1411004WL060973
|
Sahood Khan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017802
|
|
SAHOOD KHAN SO TAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-002-001/447
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297577
|
16/03/2024
|
Tahseen Akhter
|
1411004WL060971
|
Tahseen Akhter
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240017789
|
|
TAHSEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-002-001/543
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297563
|
16/03/2024
|
Heena Akhter
|
1411004WL060968
|
Heena Akhter
|
00200
|
JAKA0BAFLAZ
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240017781
|
|
HEENA AKHTER WO ALI BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-002-001/861
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297573
|
16/03/2024
|
Amjad khan
|
1411004WL060970
|
Amjad khan
|
00200
|
JAKA0BAFLAZ
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240017763
|
|
AMJAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-002-001/861
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297574
|
16/03/2024
|
Nasreen Akhter
|
1411004WL060970
|
Nasreen Akhter
|
00200
|
JAKA0BAFLAZ
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240017796
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
30
|
Bufliaz
|
JK-11-004-002-001/1-A
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297604
|
16/03/2024
|
Gulshan khan
|
1411004WL060975
|
Gulshan khan
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240017762
|
|
GULSHAN KHAN SO HAKIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-002-001/111-A
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297553
|
16/03/2024
|
Sanam Ayoub
|
1411004WL060966
|
Sanam Ayoub
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017771
|
|
SANAM AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-002-001/12-A
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297596
|
16/03/2024
|
Kouser begum
|
1411004WL060974
|
Kouser begum
|
00200
|
JAKA0GUNDHI
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240017768
|
|
MURTAZA KHAN UG KAUSAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-002-001/219
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297565
|
16/03/2024
|
Sharifa Begum
|
1411004WL060969
|
Sharifa Begum
|
00200
|
JAKA0GUNDHI
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240017758
|
|
SHARIEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-002-001/343
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297581
|
16/03/2024
|
tariq khan
|
1411004WL060972
|
tariq khan
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240017787
|
|
TARIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-002-001/461
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297566
|
16/03/2024
|
Thair mehmood
|
1411004WL060969
|
Thair mehmood
|
00200
|
JAKA0GUNDHI
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240017780
|
|
TAHIR MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-002-001/462
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297567
|
16/03/2024
|
Khalil Khan
|
1411004WL060969
|
Khalil Khan
|
00200
|
JAKA0GUNDHI
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240017785
|
|
KHALIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-002-001/469
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297562
|
16/03/2024
|
Javid Iqbal
|
1411004WL060968
|
Javid Iqbal
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240017773
|
|
JAVID IQBAL SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-002-001/547
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297559
|
16/03/2024
|
Younis khan
|
1411004WL060967
|
Younis khan
|
00200
|
JAKA0GUNDHI
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240017795
|
|
YUNIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-002-001/548
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297583
|
16/03/2024
|
nazia kouser
|
1411004WL060972
|
nazia kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240017778
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-002-001/548
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297582
|
16/03/2024
|
shadi khan
|
1411004WL060972
|
shadi khan
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240017774
|
|
SHADI KHAN SO MOHD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-002-001/570
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297560
|
16/03/2024
|
Qayoom khan
|
1411004WL060967
|
Qayoom khan
|
00200
|
JAKA0GUNDHI
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240017770
|
|
QAYYUM KHAN
|
CANARA BANK(508532)
|
|
42
|
Bufliaz
|
JK-11-004-002-001/582-A
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297569
|
16/03/2024
|
shahid khan
|
1411004WL060969
|
shahid khan
|
00200
|
JAKA0GUNDHI
|
650
|
650
|
Processed
|
24/04/2024
|
|
A114240017775
|
|
SHAHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-002-001/582-A
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297568
|
16/03/2024
|
shakeel ahmed
|
1411004WL060969
|
shakeel ahmed
|
00200
|
JAKA0GUNDHI
|
26
|
26
|
Processed
|
24/04/2024
|
|
A114240017777
|
|
MR SHAKEEL AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bufliaz
|
JK-11-004-002-001/589-A
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297570
|
16/03/2024
|
Zahir Mehmood
|
1411004WL060969
|
Zahir Mehmood
|
00200
|
JAKA0GUNDHI
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240017766
|
|
ZAHIR MEHMOOD SO HABIB ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-002-001/596
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297584
|
16/03/2024
|
yaqoob khan
|
1411004WL060972
|
yaqoob khan
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Rejected
|
23/04/2024
|
|
A114240017761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Bufliaz
|
JK-11-004-002-001/615
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297590
|
16/03/2024
|
Yasmeen Akther
|
1411004WL060973
|
Yasmeen Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017776
|
|
YASMEEN AKHTER WO HADAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-002-001/628
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297578
|
16/03/2024
|
maroof khan
|
1411004WL060971
|
maroof khan
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240017759
|
|
MAROOF KHAN AND RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-002-001/628
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297579
|
16/03/2024
|
Robia Kouser
|
1411004WL060971
|
Robia Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240017760
|
|
RUBINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-002-001/7-B
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297601
|
16/03/2024
|
Miser Begum
|
1411004WL060974
|
Miser Begum
|
00200
|
JAKA0GUNDHI
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240017767
|
|
MISER BEGUM WO SHOKIT AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-002-001/702
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297571
|
16/03/2024
|
sobia wahied
|
1411004WL060970
|
sobia wahied
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240017764
|
|
SOBIA WAHIED AND ASIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-002-001/706
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297557
|
16/03/2024
|
Mehbooba Munshi
|
1411004WL060966
|
Mehbooba Munshi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017772
|
|
MEHBOOBA MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-002-001/748
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297572
|
16/03/2024
|
maroof khan
|
1411004WL060970
|
maroof khan
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240017769
|
|
MAROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-002-001/766
(BUFLIAZ LOWER-B)
|
1411004000NRG24160320240297605
|
16/03/2024
|
Babar khan
|
1411004WL060975
|
Babar khan
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240017788
|
|
BABAR KHAN SO ALLADATA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45816
|
45816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|