|
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-11-004-013-001/119
(TRARANWALI)
|
1411004000NRG24080320240284298
|
09/03/2024
|
Zanib Noor
|
1411004WL058505
|
Zanib Noor
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026480
|
|
ZANAB NOOR W/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-013-001/121
(TRARANWALI)
|
1411004000NRG24030320240277400
|
09/03/2024
|
Ab Rashid
|
1411004WL057150
|
Ab Rashid
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026500
|
|
ABDUL RASHID S/O MUSHTAQ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-013-001/121
(TRARANWALI)
|
1411004000NRG24030320240277401
|
09/03/2024
|
Resham bi
|
1411004WL057150
|
Resham bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026498
|
|
RESHAM BI W/O MUSHTAQ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Bufliaz
|
JK-11-004-013-001/121
(TRARANWALI)
|
1411004000NRG24070320240283718
|
09/03/2024
|
Resham bi
|
1411004WL058386
|
Resham bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026499
|
|
RESHAM BI W/O MUSHTAQ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-013-001/148
(TRARANWALI)
|
1411004000NRG24040320240278312
|
09/03/2024
|
Talib Hussain
|
1411004WL057374
|
Talib Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026474
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-013-001/175
(TRARANWALI)
|
1411004000NRG24040320240278867
|
09/03/2024
|
Altaf Husain
|
1411004WL057469
|
Altaf Husain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026437
|
|
MR ALTAF AHMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bufliaz
|
JK-11-004-013-001/175
(TRARANWALI)
|
1411004000NRG24040320240278866
|
09/03/2024
|
Javid Ahmed
|
1411004WL057469
|
Javid Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026436
|
|
MOHD JAJVID SO MOHAMMAD AZIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Bufliaz
|
JK-11-004-013-001/204
(TRARANWALI)
|
1411004000NRG24030320240277393
|
09/03/2024
|
Gulzar Hussain
|
1411004WL057148
|
Gulzar Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240026467
|
|
GULAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-013-001/204
(TRARANWALI)
|
1411004000NRG24030320240277394
|
09/03/2024
|
lal jan
|
1411004WL057148
|
lal jan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026488
|
|
LAL JHAN W/O GULZAR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-013-001/219
(TRARANWALI)
|
1411004000NRG24060320240282174
|
09/03/2024
|
Resham bi
|
1411004WL058084
|
Resham bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026451
|
|
RESHAM BI W/O VILAYAT KHANH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Bufliaz
|
JK-11-004-013-001/219
(TRARANWALI)
|
1411004000NRG24060320240282173
|
09/03/2024
|
WALIT KHAN
|
1411004WL058084
|
WALIT KHAN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026448
|
|
WALYAT KHAN S/O KALU KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Bufliaz
|
JK-11-004-013-001/225-D
(TRARANWALI)
|
1411004000NRG24080320240284269
|
09/03/2024
|
BEGUM BEE
|
1411004WL058500
|
BEGUM BEE
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240026501
|
|
BEGUM BI W/O FIROZ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Bufliaz
|
JK-11-004-013-001/225-D
(TRARANWALI)
|
1411004000NRG24080320240284268
|
09/03/2024
|
Farooz Khan
|
1411004WL058500
|
Farooz Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026463
|
|
FEROZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-013-001/281
(TRARANWALI)
|
1411004000NRG24070320240283737
|
09/03/2024
|
MOHD HUSSAIN
|
1411004WL058388
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026439
|
|
MOHD HUSSAIN S/O SHAH JAHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Bufliaz
|
JK-11-004-013-001/302
(TRARANWALI)
|
1411004000NRG24050320240280705
|
09/03/2024
|
Mohd Nazir
|
1411004WL057843
|
Mohd Nazir
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240026421
|
|
MOHD NAZIR S/O MANGTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Bufliaz
|
JK-11-004-013-001/331
(TRARANWALI)
|
1411004000NRG24040320240278824
|
09/03/2024
|
Shoket Ali
|
1411004WL057462
|
Shoket Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026468
|
|
SHOKET HUSSAIN S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Bufliaz
|
JK-11-004-013-001/341
(TRARANWALI)
|
1411004000NRG24040320240278909
|
09/03/2024
|
Zareena Begum
|
1411004WL057476
|
Zareena Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026470
|
|
ZARINA BEGUM W/O MUNEER KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Bufliaz
|
JK-11-004-013-001/341
(TRARANWALI)
|
1411004000NRG24080320240284299
|
09/03/2024
|
Zareena Begum
|
1411004WL058505
|
Zareena Begum
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240026469
|
|
ZARINA BEGUM W/O MUNEER KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Bufliaz
|
JK-11-004-013-001/342
(TRARANWALI)
|
1411004000NRG24040320240278910
|
09/03/2024
|
MOhd AMIR
|
1411004WL057476
|
MOhd AMIR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026426
|
|
MOHD AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-013-001/342
(TRARANWALI)
|
1411004000NRG24040320240278911
|
09/03/2024
|
Nayeema Akhter
|
1411004WL057476
|
Nayeema Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026512
|
|
NAYEEM AKHTER
|
HDFC BANK LTD(607152)
|
|
21
|
Bufliaz
|
JK-11-004-013-001/345
(TRARANWALI)
|
1411004000NRG24060320240282176
|
09/03/2024
|
Balqees Begum
|
1411004WL058084
|
Balqees Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026450
|
|
BILQIS BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-013-001/345
(TRARANWALI)
|
1411004000NRG24060320240282175
|
09/03/2024
|
Mohd Bashir
|
1411004WL058084
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026449
|
|
MOHD BASHIR KHAN S/O KALU KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
Bufliaz
|
JK-11-004-013-001/361
(TRARANWALI)
|
1411004000NRG24060320240282177
|
09/03/2024
|
Tasveer Begum
|
1411004WL058084
|
Tasveer Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026495
|
|
TASVEER BEGUM O MUNSHI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Bufliaz
|
JK-11-004-013-001/372
(TRARANWALI)
|
1411004000NRG24050320240279847
|
09/03/2024
|
MAHROOF KHAN
|
1411004WL057678
|
MAHROOF KHAN
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115240026487
|
|
MAHROOF KHAN S/O MOHD YOUNIS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Bufliaz
|
JK-11-004-013-001/372
(TRARANWALI)
|
1411004000NRG24050320240279849
|
09/03/2024
|
Sakina Begum
|
1411004WL057678
|
Sakina Begum
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240026489
|
|
SAKINA BEGUM W/O MOHD YOUNIS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Bufliaz
|
JK-11-004-013-001/372
(TRARANWALI)
|
1411004000NRG24050320240279848
|
09/03/2024
|
TAHSEEN AKTHER
|
1411004WL057678
|
TAHSEEN AKTHER
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240026486
|
|
TASEEN AKHTER W/O MAHROOF KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
Bufliaz
|
JK-11-004-013-001/387
(TRARANWALI)
|
1411004000NRG24070320240283725
|
09/03/2024
|
Hayat Khan
|
1411004WL058386
|
Hayat Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026453
|
|
HADAIT KHAN SO MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
Bufliaz
|
JK-11-004-013-001/387
(TRARANWALI)
|
1411004000NRG24070320240283726
|
09/03/2024
|
Rasham Bi
|
1411004WL058386
|
Rasham Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026496
|
|
RASHAM BI W/O HADYAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
Bufliaz
|
JK-11-004-013-001/401
(TRARANWALI)
|
1411004000NRG24040320240278305
|
09/03/2024
|
Saleema Begum
|
1411004WL057371
|
Saleema Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026509
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-013-001/430
(TRARANWALI)
|
1411004000NRG24050320240279855
|
09/03/2024
|
Ghulam Nabi
|
1411004WL057679
|
Ghulam Nabi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026511
|
|
GHULAM NABI S/O GULZAR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
Bufliaz
|
JK-11-004-013-001/430
(TRARANWALI)
|
1411004000NRG24050320240279853
|
09/03/2024
|
Shaheen Akhter
|
1411004WL057679
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026472
|
|
SHAHEEN BEGUM WO GULZAR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
Bufliaz
|
JK-11-004-013-001/430
(TRARANWALI)
|
1411004000NRG24050320240279854
|
09/03/2024
|
Shazina Kouser
|
1411004WL057679
|
Shazina Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026510
|
|
SHAZINA KOUSER W/O ALAF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
Bufliaz
|
JK-11-004-013-001/435
(TRARANWALI)
|
1411004000NRG24050320240279825
|
09/03/2024
|
Safia Begum
|
1411004WL057673
|
Safia Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026502
|
|
SAFIA BEGUM WO ASHIQ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
Bufliaz
|
JK-11-004-013-001/452
(TRARANWALI)
|
1411004000NRG24080320240284271
|
09/03/2024
|
kossar begum
|
1411004WL058500
|
kossar begum
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026503
|
|
KOUSER PARVEEN WO MOHD SHARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-013-001/454
(TRARANWALI)
|
1411004000NRG24070320240283731
|
09/03/2024
|
Nusrat Begum
|
1411004WL058387
|
Nusrat Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026482
|
|
MRS NUSRAT BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bufliaz
|
JK-11-004-013-001/463
(TRARANWALI)
|
1411004000NRG24080320240284265
|
09/03/2024
|
Mohd Hafiez
|
1411004WL058499
|
Mohd Hafiez
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026441
|
|
MOHD HAFIZ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-013-001/463
(TRARANWALI)
|
1411004000NRG24030320240277397
|
09/03/2024
|
Mohd Hafiez
|
1411004WL057149
|
Mohd Hafiez
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026440
|
|
MOHD HAFIZ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-013-001/463
(TRARANWALI)
|
1411004000NRG24030320240277398
|
09/03/2024
|
Safina Begum
|
1411004WL057149
|
Safina Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026483
|
|
SAFEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-013-001/463
(TRARANWALI)
|
1411004000NRG24080320240284266
|
09/03/2024
|
Safina Begum
|
1411004WL058499
|
Safina Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026484
|
|
SAFEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-013-001/47
(TRARANWALI)
|
1411004000NRG24080320240284272
|
09/03/2024
|
Mohd Sharif
|
1411004WL058500
|
Mohd Sharif
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026422
|
|
MOHD SHRIEF YASH S/O MASERI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
Bufliaz
|
JK-11-004-013-001/48
(TRARANWALI)
|
1411004000NRG24030320240277395
|
09/03/2024
|
Naseem Akther
|
1411004WL057148
|
Naseem Akther
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026477
|
|
NASEEM AKHTER WO MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
Bufliaz
|
JK-11-004-013-001/491
(TRARANWALI)
|
1411004000NRG24080320240284301
|
09/03/2024
|
Shanaz Akther
|
1411004WL058505
|
Shanaz Akther
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240026475
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-013-001/492
(TRARANWALI)
|
1411004000NRG24040320240278308
|
09/03/2024
|
Mohd Akhlaq
|
1411004WL057371
|
Mohd Akhlaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026471
|
|
MOHAMMED IKHLAQ S/O FAIZ MOHAMMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
Bufliaz
|
JK-11-004-013-001/492
(TRARANWALI)
|
1411004000NRG24030320240277396
|
09/03/2024
|
Shaheen Akther
|
1411004WL057148
|
Shaheen Akther
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026497
|
|
SHAHEEN AKHTER WO MOHD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
Bufliaz
|
JK-11-004-013-001/499
(TRARANWALI)
|
1411004000NRG24050320240280742
|
09/03/2024
|
Nagina Begum
|
1411004WL057847
|
Nagina Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026466
|
|
NAGINA BEGUM W/O SHADHI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
Bufliaz
|
JK-11-004-013-001/499
(TRARANWALI)
|
1411004000NRG24050320240280744
|
09/03/2024
|
Nagina Begum
|
1411004WL057847
|
Nagina Begum
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026465
|
|
NAGINA BEGUM W/O SHADHI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
Bufliaz
|
JK-11-004-013-001/499
(TRARANWALI)
|
1411004000NRG24050320240280741
|
09/03/2024
|
Shadi Khan
|
1411004WL057847
|
Shadi Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026505
|
|
SHADI KHAN SO MUNAWWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-013-001/499
(TRARANWALI)
|
1411004000NRG24050320240280743
|
09/03/2024
|
Shadi Khan
|
1411004WL057847
|
Shadi Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026506
|
|
SHADI KHAN SO MUNAWWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-013-001/533
(TRARANWALI)
|
1411004000NRG24050320240279850
|
09/03/2024
|
Toseef Khan
|
1411004WL057678
|
Toseef Khan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240026485
|
|
TAUSEEF KHAN S/O MOND YUNUS KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
Bufliaz
|
JK-11-004-013-001/537
(TRARANWALI)
|
1411004000NRG24040320240278880
|
09/03/2024
|
Mohd Araf
|
1411004WL057472
|
Mohd Araf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026418
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-013-001/537
(TRARANWALI)
|
1411004000NRG24050320240280710
|
09/03/2024
|
Mohd Araf
|
1411004WL057843
|
Mohd Araf
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026419
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-013-001/575
(TRARANWALI)
|
1411004000NRG24060320240282179
|
09/03/2024
|
Falak Naaz
|
1411004WL058084
|
Falak Naaz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026476
|
|
FALAK NAAZ W/O W/O ROFEEZ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
53
|
Bufliaz
|
JK-11-004-013-001/575
(TRARANWALI)
|
1411004000NRG24060320240282178
|
09/03/2024
|
Rofeez Khan
|
1411004WL058084
|
Rofeez Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
24/04/2024
|
|
A115240026473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Bufliaz
|
JK-11-004-013-001/6
(TRARANWALI)
|
1411004000NRG24050320240279826
|
09/03/2024
|
Shah Begum
|
1411004WL057673
|
Shah Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026452
|
|
SHAH BEGUM W/O YAQOOB KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
55
|
Bufliaz
|
JK-11-004-013-001/612
(TRARANWALI)
|
1411004000NRG24060320240282180
|
09/03/2024
|
Arif Khan
|
1411004WL058084
|
Arif Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026447
|
|
ARIF KHAN S/O WALIT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
56
|
Bufliaz
|
JK-11-004-013-001/612
(TRARANWALI)
|
1411004000NRG24060320240282181
|
09/03/2024
|
Rubina Kouser
|
1411004WL058084
|
Rubina Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026494
|
|
RUBINA KOUSER D/O BASHIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
57
|
Bufliaz
|
JK-11-004-013-001/633
(TRARANWALI)
|
1411004000NRG24050320240279828
|
09/03/2024
|
Sameena .Akther
|
1411004WL057673
|
Sameena .Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026425
|
|
SAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-013-001/644
(TRARANWALI)
|
1411004000NRG24080320240284303
|
09/03/2024
|
Shagufta Naaz
|
1411004WL058505
|
Shagufta Naaz
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240026504
|
|
SHAGUFTA NAZ W/O MOHSIN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
59
|
Bufliaz
|
JK-11-004-013-001/686
(TRARANWALI)
|
1411004000NRG24080320240284304
|
09/03/2024
|
Mohd Afzal
|
1411004WL058505
|
Mohd Afzal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026462
|
|
MOHD AFZAL S/O GHULAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
60
|
Bufliaz
|
JK-11-004-013-001/726
(TRARANWALI)
|
1411004000NRG24050320240280712
|
09/03/2024
|
Mehmood Ahmed
|
1411004WL057843
|
Mehmood Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026493
|
|
KHALID MAHMOOD SO KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
61
|
Bufliaz
|
JK-11-004-013-001/726
(TRARANWALI)
|
1411004000NRG24040320240278882
|
09/03/2024
|
Mehmood Ahmed
|
1411004WL057472
|
Mehmood Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026492
|
|
KHALID MAHMOOD SO KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
62
|
Bufliaz
|
JK-11-004-013-001/75
(TRARANWALI)
|
1411004000NRG24080320240284306
|
09/03/2024
|
Mohd Javid
|
1411004WL058505
|
Mohd Javid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026417
|
|
MOHD JAAVID SO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-013-001/75
(TRARANWALI)
|
1411004000NRG24080320240284308
|
09/03/2024
|
Mohd Javid
|
1411004WL058505
|
Mohd Javid
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026416
|
|
MOHD JAAVID SO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-013-001/75
(TRARANWALI)
|
1411004000NRG24080320240284309
|
09/03/2024
|
Nazai Begum
|
1411004WL058505
|
Nazai Begum
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240026478
|
|
NAZIA BEGUM DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-013-001/75
(TRARANWALI)
|
1411004000NRG24080320240284307
|
09/03/2024
|
Nazai Begum
|
1411004WL058505
|
Nazai Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026479
|
|
NAZIA BEGUM DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-013-001/782
(TRARANWALI)
|
1411004000NRG24040320240278827
|
09/03/2024
|
Mohd Ajwar
|
1411004WL057462
|
Mohd Ajwar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026508
|
|
MOHAMMAD AJUR S/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
67
|
Bufliaz
|
JK-11-004-013-001/826
(TRARANWALI)
|
1411004000NRG24040320240278875
|
09/03/2024
|
Farzana Mumtaz
|
1411004WL057469
|
Farzana Mumtaz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026481
|
|
FARZANA MIR WO PARVAIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Bufliaz
|
JK-11-004-013-001/826
(TRARANWALI)
|
1411004000NRG24040320240278874
|
09/03/2024
|
Pervaiz Ahmed
|
1411004WL057469
|
Pervaiz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026444
|
|
PARVAIZ AHMED S/O MOHD AZIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
69
|
Bufliaz
|
JK-11-004-013-001/833
(TRARANWALI)
|
1411004000NRG24080320240284277
|
09/03/2024
|
Noor Hussain
|
1411004WL058500
|
Noor Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026513
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-013-001/86
(TRARANWALI)
|
1411004000NRG24040320240278829
|
09/03/2024
|
Faisal Ayoub
|
1411004WL057462
|
Faisal Ayoub
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026507
|
|
FAISAL AYOUB SO MOHD AYOUB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
71
|
Bufliaz
|
JK-11-004-013-001/86
(TRARANWALI)
|
1411004000NRG24040320240278828
|
09/03/2024
|
Naseem Akhter
|
1411004WL057462
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026464
|
|
NASEEM AKHTER WO AYOUB KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
72
|
Bufliaz
|
JK-11-004-013-001/88
(TRARANWALI)
|
1411004000NRG24060320240282184
|
09/03/2024
|
JAVID KHAN
|
1411004WL058084
|
JAVID KHAN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026491
|
|
JAVED KHAN S/O LAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
73
|
Bufliaz
|
JK-11-004-013-001/88
(TRARANWALI)
|
1411004000NRG24060320240282183
|
09/03/2024
|
lAL kHAN
|
1411004WL058084
|
lAL kHAN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026420
|
|
LAL KHAN S/O MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
74
|
Bufliaz
|
JK-11-004-013-001/88
(TRARANWALI)
|
1411004000NRG24060320240282182
|
09/03/2024
|
Maniza Begum
|
1411004WL058084
|
Maniza Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026490
|
|
MANIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111752
|
111752
|
|
|
|
|
|
|
|
|
75
|
Bufliaz
|
JK-11-004-013-001/101
(TRARANWALI)
|
1411004000NRG24040320240278823
|
09/03/2024
|
Nagina Begum
|
1411004WL057462
|
Nagina Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026424
|
|
NAGINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Bufliaz
|
JK-11-004-013-001/331
(TRARANWALI)
|
1411004000NRG24040320240278826
|
09/03/2024
|
sabza begum
|
1411004WL057462
|
sabza begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026459
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Bufliaz
|
JK-11-004-013-001/399
(TRARANWALI)
|
1411004000NRG24080320240284300
|
09/03/2024
|
Musrat Naz
|
1411004WL058505
|
Musrat Naz
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026460
|
|
MUSRAT NAZ DO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Bufliaz
|
JK-11-004-013-001/444
(TRARANWALI)
|
1411004000NRG24050320240279857
|
09/03/2024
|
Mohd Ishaq
|
1411004WL057680
|
Mohd Ishaq
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240026430
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Bufliaz
|
JK-11-004-013-001/444
(TRARANWALI)
|
1411004000NRG24050320240279859
|
09/03/2024
|
Mohd Ishaq
|
1411004WL057680
|
Mohd Ishaq
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026429
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Bufliaz
|
JK-11-004-013-001/47
(TRARANWALI)
|
1411004000NRG24080320240284273
|
09/03/2024
|
Sabza Bi
|
1411004WL058500
|
Sabza Bi
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026427
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Bufliaz
|
JK-11-004-013-001/525
(TRARANWALI)
|
1411004000NRG24040320240278861
|
09/03/2024
|
Naseem Akhter
|
1411004WL057467
|
Naseem Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026443
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Bufliaz
|
JK-11-004-013-001/565
(TRARANWALI)
|
1411004000NRG24050320240279860
|
09/03/2024
|
Tazeem Akhter
|
1411004WL057680
|
Tazeem Akhter
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026446
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Bufliaz
|
JK-11-004-013-001/565
(TRARANWALI)
|
1411004000NRG24050320240279861
|
09/03/2024
|
Tazeem Akhter
|
1411004WL057680
|
Tazeem Akhter
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240026445
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Bufliaz
|
JK-11-004-013-001/572
(TRARANWALI)
|
1411004000NRG24050320240280740
|
09/03/2024
|
Mohd Raiz
|
1411004WL057846
|
Mohd Raiz
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026442
|
|
MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Bufliaz
|
JK-11-004-013-001/620
(TRARANWALI)
|
1411004000NRG24080320240284302
|
09/03/2024
|
Zahida Begum
|
1411004WL058505
|
Zahida Begum
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240026435
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Bufliaz
|
JK-11-004-013-001/637
(TRARANWALI)
|
1411004000NRG24050320240279862
|
09/03/2024
|
Maqbool Hussain
|
1411004WL057680
|
Maqbool Hussain
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240026434
|
|
MAQBOOL HUSSAIN SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Bufliaz
|
JK-11-004-013-001/637
(TRARANWALI)
|
1411004000NRG24050320240279863
|
09/03/2024
|
Maqbool Hussain
|
1411004WL057680
|
Maqbool Hussain
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026433
|
|
MAQBOOL HUSSAIN SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Bufliaz
|
JK-11-004-013-001/670
(TRARANWALI)
|
1411004000NRG24050320240279864
|
09/03/2024
|
Mohd Qasim
|
1411004WL057680
|
Mohd Qasim
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240026432
|
|
QASIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Bufliaz
|
JK-11-004-013-001/670
(TRARANWALI)
|
1411004000NRG24050320240279865
|
09/03/2024
|
Mohd Qasim
|
1411004WL057680
|
Mohd Qasim
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240026431
|
|
QASIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Bufliaz
|
JK-11-004-013-001/726
(TRARANWALI)
|
1411004000NRG24040320240278883
|
09/03/2024
|
Samina kouser
|
1411004WL057472
|
Samina kouser
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026457
|
|
SAMINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Bufliaz
|
JK-11-004-013-001/726
(TRARANWALI)
|
1411004000NRG24050320240280713
|
09/03/2024
|
Samina kouser
|
1411004WL057843
|
Samina kouser
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240026458
|
|
SAMINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
92
|
Bufliaz
|
JK-11-004-013-001/101
(TRARANWALI)
|
1411004000NRG24040320240278822
|
09/03/2024
|
Bagh Hussain
|
1411004WL057462
|
Bagh Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026395
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Bufliaz
|
JK-11-004-013-001/11
(TRARANWALI)
|
1411004000NRG24070320240283727
|
09/03/2024
|
Nazakat Hussain
|
1411004WL058387
|
Nazakat Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026390
|
|
NAZAKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Bufliaz
|
JK-11-004-013-001/11
(TRARANWALI)
|
1411004000NRG24070320240283728
|
09/03/2024
|
Zabinda
|
1411004WL058387
|
Zabinda
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026382
|
|
ZABIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Bufliaz
|
JK-11-004-013-001/119
(TRARANWALI)
|
1411004000NRG24080320240284297
|
09/03/2024
|
Mohd Akbar
|
1411004WL058505
|
Mohd Akbar
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026371
|
|
MOHAMMED AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Bufliaz
|
JK-11-004-013-001/121
(TRARANWALI)
|
1411004000NRG24070320240283719
|
09/03/2024
|
Mushtaq Ahmed
|
1411004WL058386
|
Mushtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240026415
|
|
MUSHTAQ AHMED SO MR ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Bufliaz
|
JK-11-004-013-001/121
(TRARANWALI)
|
1411004000NRG24030320240277402
|
09/03/2024
|
Mushtaq Ahmed
|
1411004WL057150
|
Mushtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026414
|
|
MUSHTAQ AHMED SO MR ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Bufliaz
|
JK-11-004-013-001/147
(TRARANWALI)
|
1411004000NRG24050320240280739
|
09/03/2024
|
Ashiq Hussain
|
1411004WL057846
|
Ashiq Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026386
|
|
ASHIQ HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Bufliaz
|
JK-11-004-013-001/147
(TRARANWALI)
|
1411004000NRG24050320240280738
|
09/03/2024
|
Nazir Hussain
|
1411004WL057846
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026394
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Bufliaz
|
JK-11-004-013-001/148
(TRARANWALI)
|
1411004000NRG24040320240278313
|
09/03/2024
|
ZATON BEGUM
|
1411004WL057374
|
ZATON BEGUM
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026408
|
|
ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Bufliaz
|
JK-11-004-013-001/153
(TRARANWALI)
|
1411004000NRG24050320240279851
|
09/03/2024
|
MOHD ASHAQ
|
1411004WL057679
|
MOHD ASHAQ
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026378
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Bufliaz
|
JK-11-004-013-001/156
(TRARANWALI)
|
1411004000NRG24040320240278310
|
09/03/2024
|
Faiz Hussain
|
1411004WL057373
|
Faiz Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026370
|
|
FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Bufliaz
|
JK-11-004-013-001/164
(TRARANWALI)
|
1411004000NRG24070320240283721
|
09/03/2024
|
Mohd Hanif
|
1411004WL058386
|
Mohd Hanif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026400
|
|
MOHD HANEEF SO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Bufliaz
|
JK-11-004-013-001/164
(TRARANWALI)
|
1411004000NRG24070320240283722
|
09/03/2024
|
Naseem Akhter
|
1411004WL058386
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026381
|
|
NASSEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Bufliaz
|
JK-11-004-013-001/206
(TRARANWALI)
|
1411004000NRG24070320240283730
|
09/03/2024
|
Akbar Jaan
|
1411004WL058387
|
Akbar Jaan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026393
|
|
AKBAR JHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Bufliaz
|
JK-11-004-013-001/206
(TRARANWALI)
|
1411004000NRG24070320240283729
|
09/03/2024
|
Shokit Hussain
|
1411004WL058387
|
Shokit Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026392
|
|
SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Bufliaz
|
JK-11-004-013-001/252
(TRARANWALI)
|
1411004000NRG24050320240280704
|
09/03/2024
|
Mohd Sharief
|
1411004WL057843
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026456
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Bufliaz
|
JK-11-004-013-001/265
(TRARANWALI)
|
1411004000NRG24040320240278868
|
09/03/2024
|
Abdul Ghani
|
1411004WL057469
|
Abdul Ghani
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240026455
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Bufliaz
|
JK-11-004-013-001/267
(TRARANWALI)
|
1411004000NRG24040320240278869
|
09/03/2024
|
Nazir Hussain
|
1411004WL057469
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026389
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Bufliaz
|
JK-11-004-013-001/27
(TRARANWALI)
|
1411004000NRG24070320240283723
|
09/03/2024
|
Bagh Hussain
|
1411004WL058386
|
Bagh Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026423
|
|
BAGH HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Bufliaz
|
JK-11-004-013-001/27
(TRARANWALI)
|
1411004000NRG24070320240283724
|
09/03/2024
|
Safia Begum
|
1411004WL058386
|
Safia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026428
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Bufliaz
|
JK-11-004-013-001/270
(TRARANWALI)
|
1411004000NRG24040320240278309
|
09/03/2024
|
Mohd Bashir
|
1411004WL057372
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026403
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Bufliaz
|
JK-11-004-013-001/302
(TRARANWALI)
|
1411004000NRG24050320240280706
|
09/03/2024
|
Mukhtar Ahme
|
1411004WL057843
|
Mukhtar Ahme
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026373
|
|
MUKHTAR AHMED SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Bufliaz
|
JK-11-004-013-001/303
(TRARANWALI)
|
1411004000NRG24050320240280707
|
09/03/2024
|
Abdul Rehman
|
1411004WL057843
|
Abdul Rehman
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026397
|
|
ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Bufliaz
|
JK-11-004-013-001/331
(TRARANWALI)
|
1411004000NRG24040320240278825
|
09/03/2024
|
Zubeida Begum
|
1411004WL057462
|
Zubeida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026411
|
|
ZABIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Bufliaz
|
JK-11-004-013-001/401
(TRARANWALI)
|
1411004000NRG24040320240278307
|
09/03/2024
|
Mohd Imran
|
1411004WL057371
|
Mohd Imran
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
24/04/2024
|
|
A115240026413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Bufliaz
|
JK-11-004-013-001/401
(TRARANWALI)
|
1411004000NRG24040320240278306
|
09/03/2024
|
Yasmeen Akhter
|
1411004WL057371
|
Yasmeen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026412
|
|
YASMEEN AKTHER SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Bufliaz
|
JK-11-004-013-001/420
(TRARANWALI)
|
1411004000NRG24050320240279852
|
09/03/2024
|
Ghulam Hussain
|
1411004WL057679
|
Ghulam Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026372
|
|
DIN MOHD GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Bufliaz
|
JK-11-004-013-001/426
(TRARANWALI)
|
1411004000NRG24040320240278878
|
09/03/2024
|
Nazaqat Ali
|
1411004WL057472
|
Nazaqat Ali
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026379
|
|
NAZAQIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Bufliaz
|
JK-11-004-013-001/426
(TRARANWALI)
|
1411004000NRG24050320240280708
|
09/03/2024
|
Nazaqat Ali
|
1411004WL057843
|
Nazaqat Ali
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240026398
|
|
NAZAQIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Bufliaz
|
JK-11-004-013-001/427
(TRARANWALI)
|
1411004000NRG24050320240280709
|
09/03/2024
|
Khurshaid Begum
|
1411004WL057843
|
Khurshaid Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026374
|
|
KHURSHEED BEGUM WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Bufliaz
|
JK-11-004-013-001/427
(TRARANWALI)
|
1411004000NRG24040320240278879
|
09/03/2024
|
Khurshaid Begum
|
1411004WL057472
|
Khurshaid Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026375
|
|
KHURSHEED BEGUM WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Bufliaz
|
JK-11-004-013-001/444
(TRARANWALI)
|
1411004000NRG24050320240279858
|
09/03/2024
|
mir Jaan
|
1411004WL057680
|
mir Jaan
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026402
|
|
MIR JOHN W/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
124
|
Bufliaz
|
JK-11-004-013-001/444
(TRARANWALI)
|
1411004000NRG24050320240279856
|
09/03/2024
|
mir Jaan
|
1411004WL057680
|
mir Jaan
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240026401
|
|
MIR JOHN W/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
125
|
Bufliaz
|
JK-11-004-013-001/454
(TRARANWALI)
|
1411004000NRG24070320240283732
|
09/03/2024
|
Musrat Anjum
|
1411004WL058387
|
Musrat Anjum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026406
|
|
MUSARAT ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Bufliaz
|
JK-11-004-013-001/463
(TRARANWALI)
|
1411004000NRG24080320240284267
|
09/03/2024
|
Yaaar Hussain
|
1411004WL058499
|
Yaaar Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026384
|
|
YASSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Bufliaz
|
JK-11-004-013-001/463
(TRARANWALI)
|
1411004000NRG24030320240277399
|
09/03/2024
|
Yaaar Hussain
|
1411004WL057149
|
Yaaar Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026385
|
|
YASSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Bufliaz
|
JK-11-004-013-001/474
(TRARANWALI)
|
1411004000NRG24040320240278870
|
09/03/2024
|
Sabar Hussain
|
1411004WL057469
|
Sabar Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026387
|
|
SABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Bufliaz
|
JK-11-004-013-001/487
(TRARANWALI)
|
1411004000NRG24070320240283733
|
09/03/2024
|
Jameela Begum
|
1411004WL058387
|
Jameela Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026383
|
|
JAMEELA BEGUM DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Bufliaz
|
JK-11-004-013-001/487
(TRARANWALI)
|
1411004000NRG24070320240283734
|
09/03/2024
|
Raseela Begum
|
1411004WL058387
|
Raseela Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026438
|
|
RASEELA BEGUM DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Bufliaz
|
JK-11-004-013-001/490
(TRARANWALI)
|
1411004000NRG24070320240283735
|
09/03/2024
|
Mohd Rafiq
|
1411004WL058387
|
Mohd Rafiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026405
|
|
ABDUL RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Bufliaz
|
JK-11-004-013-001/490
(TRARANWALI)
|
1411004000NRG24070320240283736
|
09/03/2024
|
Naseem Akther
|
1411004WL058387
|
Naseem Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240026404
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Bufliaz
|
JK-11-004-013-001/537
(TRARANWALI)
|
1411004000NRG24050320240280711
|
09/03/2024
|
Zahin Akhter
|
1411004WL057843
|
Zahin Akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026410
|
|
ZAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Bufliaz
|
JK-11-004-013-001/537
(TRARANWALI)
|
1411004000NRG24040320240278881
|
09/03/2024
|
Zahin Akhter
|
1411004WL057472
|
Zahin Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026409
|
|
ZAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Bufliaz
|
JK-11-004-013-001/6
(TRARANWALI)
|
1411004000NRG24050320240279827
|
09/03/2024
|
Rifat khanam
|
1411004WL057673
|
Rifat khanam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026407
|
|
RIFIT KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Bufliaz
|
JK-11-004-013-001/625
(TRARANWALI)
|
1411004000NRG24040320240278862
|
09/03/2024
|
Parvaz Ahmed
|
1411004WL057467
|
Parvaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026391
|
|
PARVAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Bufliaz
|
JK-11-004-013-001/655
(TRARANWALI)
|
1411004000NRG24080320240284274
|
09/03/2024
|
Salma Rani
|
1411004WL058500
|
Salma Rani
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026380
|
|
MRS SALMA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bufliaz
|
JK-11-004-013-001/656
(TRARANWALI)
|
1411004000NRG24080320240284276
|
09/03/2024
|
Abada Anjum
|
1411004WL058500
|
Abada Anjum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026396
|
|
NASEEM AKHTER WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Bufliaz
|
JK-11-004-013-001/656
(TRARANWALI)
|
1411004000NRG24080320240284275
|
09/03/2024
|
Javid Iqbal
|
1411004WL058500
|
Javid Iqbal
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026376
|
|
JAVED IQBAL SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Bufliaz
|
JK-11-004-013-001/66
(TRARANWALI)
|
1411004000NRG24040320240278873
|
09/03/2024
|
Ashfaq Ahmed
|
1411004WL057469
|
Ashfaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026388
|
|
ASHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Bufliaz
|
JK-11-004-013-001/66
(TRARANWALI)
|
1411004000NRG24040320240278871
|
09/03/2024
|
Imtiaz Ahmed
|
1411004WL057469
|
Imtiaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026399
|
|
IMTIYAZ AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Bufliaz
|
JK-11-004-013-001/66
(TRARANWALI)
|
1411004000NRG24040320240278872
|
09/03/2024
|
Shoket Ali
|
1411004WL057469
|
Shoket Ali
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240026454
|
|
SHOKIT ALI SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Bufliaz
|
JK-11-004-013-001/663
(TRARANWALI)
|
1411004000NRG24040320240278835
|
09/03/2024
|
Naseem Akhter
|
1411004WL057464
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026377
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Bufliaz
|
JK-11-004-013-001/830
(TRARANWALI)
|
1411004000NRG24040320240278311
|
09/03/2024
|
Mohd Bashir
|
1411004WL057373
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026369
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82228
|
82228
|
|
|
|
|
|
|
|
|
145
|
Bufliaz
|
JK-11-004-013-001/525
(TRARANWALI)
|
1411004000NRG24040320240278860
|
09/03/2024
|
Parveen Akhter
|
1411004WL057467
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026367
|
|
PARVEEN AKHTER WO SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Bufliaz
|
JK-11-004-013-001/686
(TRARANWALI)
|
1411004000NRG24080320240284305
|
09/03/2024
|
Ajaz Ahmed
|
1411004WL058505
|
Ajaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026368
|
|
AJAZ AHMED SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
147
|
Bufliaz
|
JK-11-004-013-001/121
(TRARANWALI)
|
1411004000NRG24070320240283720
|
09/03/2024
|
Zaffer Iqbal
|
1411004WL058386
|
Zaffer Iqbal
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240026515
|
|
MR ZAFAR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bufliaz
|
JK-11-004-013-001/121
(TRARANWALI)
|
1411004000NRG24030320240277403
|
09/03/2024
|
Zaffer Iqbal
|
1411004WL057150
|
Zaffer Iqbal
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240026514
|
|
MR ZAFAR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bufliaz
|
JK-11-004-013-001/451
(TRARANWALI)
|
1411004000NRG24080320240284270
|
09/03/2024
|
Shahieen Akther
|
1411004WL058500
|
Shahieen Akther
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240026461
|
|
SHAHIEN AKHTER WO ABDUL HAMID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224968
|
224968
|
|
|
|
|
|
|
|