Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004018_270323APB_FTO_396868
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-11-004-018-001/658-A
(FAZLABAD BHATAIR) 		1411004000NRG23190320230313722 27/03/2023 Amzad khan 1411004WL055593 Amzad khan 00200 JAKA0CHANDI 908 908 Processed 05/04/2023 A094230158599 AMZAD KHAN SO MOHD IKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-018-001/658-A
(FAZLABAD BHATAIR) 		1411004000NRG23190320230313723 27/03/2023 Ferdose 1411004WL055593 Ferdose 00200 JAKA0CHANDI 908 908 Processed 05/04/2023 A094230158600 FIRDOSE AKHTERDO BADAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
3 Bufliaz JK-11-004-018-001/101
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315990 27/03/2023 Samina 1411004WL055862 Samina 00200 JAKA0FASBAD 1362 1362 Processed 05/04/2023 A094230158693 SAMINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-018-001/171
(FAZLABAD BHATAIR) 		1411004000NRG23270320230346132 27/03/2023 Mohd kabir 1411004WL059121 Mohd kabir 00200 JAKA0FASBAD 1589 1589 Processed 05/04/2023 A094230158678 MOHAMMAD KABIR SO MOHAMMAD DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-018-001/177
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316090 27/03/2023 Rajo Begum 1411004WL055875 Rajo Begum 00200 JAKA0FASBAD 681 681 Processed 05/04/2023 A094230158679 RAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-018-001/200-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316172 27/03/2023 Yasmeen Akhter 1411004WL055892 Yasmeen Akhter 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158691 YASMEEN AKHTER WO ANIS AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-018-001/220
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316001 27/03/2023 Ghulam abas 1411004WL055864 Ghulam abas 00200 JAKA0FASBAD 1362 1362 Processed 05/04/2023 A094230158710 Ghulam Abass AIRTEL PAYMENTS BANK LIMITED(990288)
8 Bufliaz JK-11-004-018-001/293
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316133 27/03/2023 Rakia Begum 1411004WL055883 Rakia Begum 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158705 RAKIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-018-001/303
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316117 27/03/2023 Tanveer ahmed 1411004WL055880 Tanveer ahmed 00200 JAKA0FASBAD 908 908 Rejected 04/04/2023 A094230158650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Bufliaz JK-11-004-018-001/316
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316112 27/03/2023 Rehmat iqbal 1411004WL055879 Rehmat iqbal 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158623 RAKHMAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-018-001/333
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316151 27/03/2023 Abdul Hameed 1411004WL055887 Abdul Hameed 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158711 ABDUL HAMEED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-018-001/353
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316139 27/03/2023 Nassar Ahmed 1411004WL055884 Nassar Ahmed 00200 JAKA0FASBAD 681 681 Processed 05/04/2023 A094230158724 NASSAR AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-018-001/353
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316138 27/03/2023 Rahmet Jan 1411004WL055884 Rahmet Jan 00200 JAKA0FASBAD 681 681 Processed 05/04/2023 A094230158669 REKHMAT JAAN WO MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-018-001/369
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316047 27/03/2023 Razia Begum 1411004WL055871 Razia Begum 00200 JAKA0FASBAD 681 681 Processed 05/04/2023 A094230158677 RAZIA BEGUM WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-018-001/396
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316084 27/03/2023 HARAN UL HAQ 1411004WL055874 HARAN UL HAQ 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158720 HARAN UL HAQ SO ABDUL HAQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-018-001/402
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315950 27/03/2023 Safeena kouser 1411004WL055859 Safeena kouser 00200 JAKA0FASBAD 1362 1362 Processed 05/04/2023 A094230158692 SAFINA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-018-001/415
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316040 27/03/2023 Mohd Rafiq 1411004WL055870 Mohd Rafiq 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158670 MOHAMMAD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-018-001/480
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315923 27/03/2023 Tauqeer ahmed 1411004WL055856 Tauqeer ahmed 00200 JAKA0FASBAD 1362 1362 Processed 05/04/2023 A094230158721 TOQEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-018-001/485
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316141 27/03/2023 Mumtaz 1411004WL055885 Mumtaz 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158675 MUMTAZ BEGUM WO ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-018-001/486
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316148 27/03/2023 Attiya 1411004WL055886 Attiya 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158718 ATTIYA NAZIR DO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-018-001/486
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316147 27/03/2023 Nahila 1411004WL055886 Nahila 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158726 NAHILA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-018-001/505
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316174 27/03/2023 Saiyma 1411004WL055892 Saiyma 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158699 SAYIMA AKHTER DO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-018-001/507-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316087 27/03/2023 Sakal begum 1411004WL055874 Sakal begum 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158676 SAKAL BANO THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-018-001/514-A
(FAZLABAD BHATAIR) 		1411004000NRG23220320230325441 27/03/2023 Nazam din 1411004WL056817 Nazam din 00200 JAKA0FASBAD 1589 1589 Processed 05/04/2023 A094230158717 NAZAM DIN AND ZULFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-018-001/537
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316006 27/03/2023 Saleem 1411004WL055865 Saleem 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158725 SALEEM AHMED SO TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-018-001/550
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315925 27/03/2023 Zarina Bugum 1411004WL055856 Zarina Bugum 00200 JAKA0FASBAD 1362 1362 Processed 05/04/2023 A094230158667 ZARINA BEGUM WO MOHD ZAFAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-018-001/553
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316110 27/03/2023 Mohammed Latief 1411004WL055878 Mohammed Latief 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158689 MOHAMMAD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-018-001/553
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316111 27/03/2023 mohd RAFI 1411004WL055878 mohd RAFI 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158690 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-018-001/577
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316168 27/03/2023 Mavish shabir 1411004WL055891 Mavish shabir 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158644 MAVISH SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-018-001/581
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316125 27/03/2023 Shanaz Akhter 1411004WL055882 Shanaz Akhter 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158683 SHEHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-018-001/583
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316123 27/03/2023 Aslam Hussain 1411004WL055881 Aslam Hussain 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158668 ASLAM HUSSAIN AND SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-018-001/588
(FAZLABAD BHATAIR) 		1411004000NRG23220320230325436 27/03/2023 Mehmooda Begum 1411004WL056815 Mehmooda Begum 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158714 MEHMOODA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-018-001/588
(FAZLABAD BHATAIR) 		1411004000NRG23220320230325437 27/03/2023 Shazia Kouser 1411004WL056815 Shazia Kouser 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158631 SHAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-018-001/595
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316094 27/03/2023 Kaleem Akhter 1411004WL055876 Kaleem Akhter 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158643 KALEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-018-001/595
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316095 27/03/2023 Mohd bashir 1411004WL055876 Mohd bashir 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158687 MOHAMMAD BASHIR SO MOHAMMAD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-018-001/599
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316186 27/03/2023 Safeena begum 1411004WL055894 Safeena begum 00200 JAKA0FASBAD 1362 1362 Processed 05/04/2023 A094230158715 SAFINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-018-001/610
(FAZLABAD BHATAIR) 		1411004000NRG23220320230325439 27/03/2023 Ghulam Qader 1411004WL056815 Ghulam Qader 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158712 GHULAM KADIR SO SUBHANA THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-018-001/633
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316007 27/03/2023 Ghulam Mohd 1411004WL055865 Ghulam Mohd 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158666 GULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-018-001/633
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316008 27/03/2023 Nazia 1411004WL055865 Nazia 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158722 NAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-018-001/648
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316036 27/03/2023 Asia Kouser 1411004WL055868 Asia Kouser 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158697 ASIA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-018-001/648
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316035 27/03/2023 Shabir Ahmed 1411004WL055868 Shabir Ahmed 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158608 SHABIR AHMED SO GHULAM MOHI UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-018-001/651
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316218 27/03/2023 Shamim Akhter 1411004WL055897 Shamim Akhter 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158695 SHAMIM AKHTER W O MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-018-001/652
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316219 27/03/2023 Naheem 1411004WL055897 Naheem 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158694 NAHEEM KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
44 Bufliaz JK-11-004-018-001/653
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316119 27/03/2023 Begum Rani 1411004WL055880 Begum Rani 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158628 BEGUM RANI THE JAMMU AND KASHMIR BANK LTD(607440)
45 Bufliaz JK-11-004-018-001/683
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316163 27/03/2023 Nargus fatima 1411004WL055889 Nargus fatima 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158703 NARGUS FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-018-001/687
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316093 27/03/2023 Naseem 1411004WL055875 Naseem 00200 JAKA0FASBAD 681 681 Processed 05/04/2023 A094230158671 NASEEM AKHTER WO MOHAMMAD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
47 Bufliaz JK-11-004-018-001/698
(FAZLABAD BHATAIR) 		1411004000NRG23220320230325440 27/03/2023 Yousaf 1411004WL056816 Yousaf 00200 JAKA0FASBAD 1589 1589 Processed 05/04/2023 A094230158648 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
48 Bufliaz JK-11-004-018-001/708-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316143 27/03/2023 Mehran Ahmed 1411004WL055885 Mehran Ahmed 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158700 MEHTAB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
49 Bufliaz JK-11-004-018-001/708-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316144 27/03/2023 Shameena Akhter 1411004WL055885 Shameena Akhter 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158701 SHAMEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
50 Bufliaz JK-11-004-018-001/744
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316187 27/03/2023 Abdul ghani 1411004WL055894 Abdul ghani 00200 JAKA0FASBAD 1362 1362 Processed 05/04/2023 A094230158713 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
51 Bufliaz JK-11-004-018-001/748
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316096 27/03/2023 Naseer 1411004WL055876 Naseer 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158639 MOHD NASIR SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
52 Bufliaz JK-11-004-018-001/79
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316114 27/03/2023 AZAD AHMED 1411004WL055879 AZAD AHMED 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158674 AZAD AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
53 Bufliaz JK-11-004-018-001/79
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316115 27/03/2023 Mohd Sadiq 1411004WL055879 Mohd Sadiq 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158673 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
54 Bufliaz JK-11-004-018-001/831
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316169 27/03/2023 Rafia Begum 1411004WL055891 Rafia Begum 00200 JAKA0FASBAD 1135 1135 Processed 05/04/2023 A094230158698 RAFIA BEGUM DO MUKHTAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
55 Bufliaz JK-11-004-018-001/837-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316076 27/03/2023 Mohd shabir 1411004WL055873 Mohd shabir 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158617 MOHAMMAD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
56 Bufliaz JK-11-004-018-001/837-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316074 27/03/2023 Mohd shabir 1411004WL055873 Mohd shabir 00200 JAKA0FASBAD 1362 1362 Processed 05/04/2023 A094230158616 MOHAMMAD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
57 Bufliaz JK-11-004-018-001/870
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316050 27/03/2023 Mohd azam 1411004WL055871 Mohd azam 00200 JAKA0FASBAD 681 681 Processed 05/04/2023 A094230158672 MOHAMMAD AZAM SO ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 Bufliaz JK-11-004-018-001/871
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316078 27/03/2023 Mukhtar Ahmed 1411004WL055873 Mukhtar Ahmed 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158709 MUKHTAR AHMED SO MOHAMMAD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
59 Bufliaz JK-11-004-018-001/871
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316080 27/03/2023 Mukhtar Ahmed 1411004WL055873 Mukhtar Ahmed 00200 JAKA0FASBAD 1362 1362 Processed 05/04/2023 A094230158708 MUKHTAR AHMED SO MOHAMMAD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
60 Bufliaz JK-11-004-018-001/871
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316081 27/03/2023 Safia bi 1411004WL055873 Safia bi 00200 JAKA0FASBAD 1362 1362 Processed 05/04/2023 A094230158707 SAFIA BEGUM WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
61 Bufliaz JK-11-004-018-001/871
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316079 27/03/2023 Safia bi 1411004WL055873 Safia bi 00200 JAKA0FASBAD 908 908 Processed 05/04/2023 A094230158706 SAFIA BEGUM WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
62 Bufliaz JK-11-004-018-001/918
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316239 27/03/2023 Khatoon 1411004WL055900 Khatoon 00200 JAKA0FASBAD 681 681 Processed 05/04/2023 A094230158704 MR MOHD NASIR STATE BANK OF INDIA(508548)
63 Bufliaz JK-11-004-018-001/918
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316240 27/03/2023 Shied 1411004WL055900 Shied 00200 JAKA0FASBAD 681 681 Processed 05/04/2023 A094230158716 SHAID NASIR SO MOHD NASIR THE JAMMU AND KASHMIR BANK LTD(607440)
64 Bufliaz JK-11-004-018-001/934
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315995 27/03/2023 Sajad 1411004WL055862 Sajad 00200 JAKA0FASBAD 1362 1362 Processed 05/04/2023 A094230158664 SAJID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 64695 64695
65 Bufliaz JK-11-004-018-001/147
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315991 27/03/2023 Sharifa Begum 1411004WL055862 Sharifa Begum 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158603 SHARIFA BEGUM MOHD ZAHOOR THE JAMMU AND KASHMIR BANK LTD(607440)
66 Bufliaz JK-11-004-018-001/151
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316121 27/03/2023 Nazir Hussain 1411004WL055881 Nazir Hussain 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158607 NAZIR HUSSAIN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
67 Bufliaz JK-11-004-018-001/151
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316122 27/03/2023 Shahjahan 1411004WL055881 Shahjahan 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158654 SHAH JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
68 Bufliaz JK-11-004-018-001/177
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316089 27/03/2023 Nighat Firdous 1411004WL055875 Nighat Firdous 00200 JAKA0GUNDHI 681 681 Processed 05/04/2023 A094230158632 NIGHAT FIRDOUS DO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
69 Bufliaz JK-11-004-018-001/188
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316130 27/03/2023 Munir Hussain 1411004WL055883 Munir Hussain 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158601 MUNIR HUSSAIN SO LAL DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
70 Bufliaz JK-11-004-018-001/198
(FAZLABAD BHATAIR) 		1411004000NRG23220320230325431 27/03/2023 Nazir Ahmed 1411004WL056815 Nazir Ahmed 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158610 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
71 Bufliaz JK-11-004-018-001/200-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316171 27/03/2023 Anis Ahmed 1411004WL055892 Anis Ahmed 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158651 ANIS AHMED SO MEHMOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
72 Bufliaz JK-11-004-018-001/220
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316000 27/03/2023 Ghulam Rasool 1411004WL055864 Ghulam Rasool 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158612 GHULAM RASOOL SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
73 Bufliaz JK-11-004-018-001/220
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315999 27/03/2023 Zabeda Begum 1411004WL055864 Zabeda Begum 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158655 ZABIDA BEGUM WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
74 Bufliaz JK-11-004-018-001/246-A
(FAZLABAD BHATAIR) 		1411004000NRG23220320230325432 27/03/2023 Mohd Ashraf 1411004WL056815 Mohd Ashraf 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158618 MOHD ASHRAF SO MAHED JOO THE JAMMU AND KASHMIR BANK LTD(607440)
75 Bufliaz JK-11-004-018-001/253-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316153 27/03/2023 Mohd Tariq 1411004WL055888 Mohd Tariq 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158620 MOHD TARIQ SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
76 Bufliaz JK-11-004-018-001/253-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316154 27/03/2023 Rasham bi 1411004WL055888 Rasham bi 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158723 RASHAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
77 Bufliaz JK-11-004-018-001/256
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316135 27/03/2023 Mohd Fazal 1411004WL055884 Mohd Fazal 00200 JAKA0GUNDHI 681 681 Processed 05/04/2023 A094230158653 MOHD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
78 Bufliaz JK-11-004-018-001/259
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316039 27/03/2023 Maqbool Hussain 1411004WL055870 Maqbool Hussain 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158615 MAQBOOL HUSSAIN SHAH SO MOHARRAM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
79 Bufliaz JK-11-004-018-001/264
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316177 27/03/2023 Abdul Ghani 1411004WL055893 Abdul Ghani 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158606 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
80 Bufliaz JK-11-004-018-001/296
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316159 27/03/2023 Makhan Din 1411004WL055889 Makhan Din 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230158646 MAKHAN DIN S O GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
81 Bufliaz JK-11-004-018-001/310
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316108 27/03/2023 Mohd Hussain 1411004WL055878 Mohd Hussain 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158635 MOHD HUSSAIN AND PARVEEN AKHTRER THE JAMMU AND KASHMIR BANK LTD(607440)
82 Bufliaz JK-11-004-018-001/310
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316109 27/03/2023 Nazir Hussain 1411004WL055878 Nazir Hussain 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158647 NAZIR HUSSAIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 Bufliaz JK-11-004-018-001/334
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316184 27/03/2023 Khalka 1411004WL055894 Khalka 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158659 ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
84 Bufliaz JK-11-004-018-001/341
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315947 27/03/2023 Abdul Rehman 1411004WL055859 Abdul Rehman 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158652 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
85 Bufliaz JK-11-004-018-001/350
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316032 27/03/2023 Farman Ahmed 1411004WL055868 Farman Ahmed 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230158649 FARMAN AHMED SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
86 Bufliaz JK-11-004-018-001/352
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316136 27/03/2023 Mohd Azum 1411004WL055884 Mohd Azum 00200 JAKA0GUNDHI 681 681 Processed 05/04/2023 A094230158637 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
87 Bufliaz JK-11-004-018-001/354
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316045 27/03/2023 Abdul ghani 1411004WL055871 Abdul ghani 00200 JAKA0GUNDHI 681 681 Processed 05/04/2023 A094230158636 LAL HUSSAIN SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
88 Bufliaz JK-11-004-018-001/379
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316190 27/03/2023 Mohd Arif 1411004WL055895 Mohd Arif 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158625 MOHD ARIF KHAN AND SHAZIA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
89 Bufliaz JK-11-004-018-001/379
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316191 27/03/2023 Shazia Kouser 1411004WL055895 Shazia Kouser 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158634 SHAZIA KOUSAR WO MOHD ARIF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
90 Bufliaz JK-11-004-018-001/385
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316193 27/03/2023 Gulzar begum 1411004WL055895 Gulzar begum 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158633 GULZAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
91 Bufliaz JK-11-004-018-001/398
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316178 27/03/2023 Sajo Begum 1411004WL055893 Sajo Begum 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158621 SAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
92 Bufliaz JK-11-004-018-001/401
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316179 27/03/2023 TAHIR UL NISA 1411004WL055893 TAHIR UL NISA 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158627 TAHIR UL NISA THE JAMMU AND KASHMIR BANK LTD(607440)
93 Bufliaz JK-11-004-018-001/402
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315949 27/03/2023 Shazad Ahmed 1411004WL055859 Shazad Ahmed 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158622 SHAHZAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
94 Bufliaz JK-11-004-018-001/403
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315993 27/03/2023 Saro Begum 1411004WL055862 Saro Begum 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158604 SARU BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
95 Bufliaz JK-11-004-018-001/429
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316003 27/03/2023 Parveen Akther 1411004WL055864 Parveen Akther 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158602 PARVEEN AKHTER WOZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
96 Bufliaz JK-11-004-018-001/432
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316155 27/03/2023 Abdul Qayoom 1411004WL055888 Abdul Qayoom 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158658 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
97 Bufliaz JK-11-004-018-001/432
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316156 27/03/2023 Parveen Akhter 1411004WL055888 Parveen Akhter 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158657 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
98 Bufliaz JK-11-004-018-001/448
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316152 27/03/2023 Rashida Begum 1411004WL055887 Rashida Begum 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230158663 SHEEDA BI WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
99 Bufliaz JK-11-004-018-001/480
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315924 27/03/2023 Tanzeer ahmed 1411004WL055856 Tanzeer ahmed 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158696 TANZEER AHMED SO MOHD ASMAN THE JAMMU AND KASHMIR BANK LTD(607440)
100 Bufliaz JK-11-004-018-001/482
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316034 27/03/2023 Hasim Din 1411004WL055868 Hasim Din 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230158605 HASSAM DIN SO KHALIQ JO THE JAMMU AND KASHMIR BANK LTD(607440)
101 Bufliaz JK-11-004-018-001/50
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316142 27/03/2023 Mohd Qayoom 1411004WL055885 Mohd Qayoom 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230158626 MOHD QAYOOM AND MANIZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
102 Bufliaz JK-11-004-018-001/505
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316217 27/03/2023 Rehmat begum 1411004WL055897 Rehmat begum 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158629 REHMAT BEGUM WO MOHAMMAD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
103 Bufliaz JK-11-004-018-001/506
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316066 27/03/2023 Mohd Yousef 1411004WL055873 Mohd Yousef 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230158660 MOHAMMAD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
104 Bufliaz JK-11-004-018-001/506
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316068 27/03/2023 Mohd Yousef 1411004WL055873 Mohd Yousef 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158661 MOHAMMAD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
105 Bufliaz JK-11-004-018-001/506
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316069 27/03/2023 Safia begum 1411004WL055873 Safia begum 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158684 SAFIA BEGUM WO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
106 Bufliaz JK-11-004-018-001/506
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316067 27/03/2023 Safia begum 1411004WL055873 Safia begum 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230158685 SAFIA BEGUM WO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
107 Bufliaz JK-11-004-018-001/537
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316004 27/03/2023 Tariq Hussain 1411004WL055865 Tariq Hussain 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230158624 MR TARIQ HUSSAIN STATE BANK OF INDIA(508548)
108 Bufliaz JK-11-004-018-001/561-B
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315994 27/03/2023 Parveen 1411004WL055862 Parveen 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158686 GAZALA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
109 Bufliaz JK-11-004-018-001/577
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316167 27/03/2023 Rukhsana Kosser 1411004WL055891 Rukhsana Kosser 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230158613 RUKHSANA KOSER WO SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
110 Bufliaz JK-11-004-018-001/579
(FAZLABAD BHATAIR) 		1411004000NRG23220320230325434 27/03/2023 Mohammad Nazir 1411004WL056815 Mohammad Nazir 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158609 MOHAMMAD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
111 Bufliaz JK-11-004-018-001/585
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315926 27/03/2023 Sarfraz Kan 1411004WL055856 Sarfraz Kan 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158640 SARFRAZ KHAN SO ABDUL JABAR THE JAMMU AND KASHMIR BANK LTD(607440)
112 Bufliaz JK-11-004-018-001/592
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316126 27/03/2023 Mohd Ayoub 1411004WL055882 Mohd Ayoub 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158619 MOHD AYOOB THE JAMMU AND KASHMIR BANK LTD(607440)
113 Bufliaz JK-11-004-018-001/668
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316181 27/03/2023 Mohd nasir 1411004WL055893 Mohd nasir 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158630 MOHD NASIR THE JAMMU AND KASHMIR BANK LTD(607440)
114 Bufliaz JK-11-004-018-001/681
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316160 27/03/2023 Zabir Ahmed 1411004WL055889 Zabir Ahmed 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158638 ZUBAIR HUSSAIN SO MAKHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
115 Bufliaz JK-11-004-018-001/722
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316113 27/03/2023 Zamured Hussain 1411004WL055879 Zamured Hussain 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158688 ZAMURED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
116 Bufliaz JK-11-004-018-001/767
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316238 27/03/2023 Naseem Akhter 1411004WL055900 Naseem Akhter 00200 JAKA0GUNDHI 681 681 Processed 05/04/2023 A094230158611 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
117 Bufliaz JK-11-004-018-001/790
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316188 27/03/2023 Shakoor 1411004WL055894 Shakoor 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158682 SHAKOOR AHMED SO KHALIL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
118 Bufliaz JK-11-004-018-001/837-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316075 27/03/2023 Zaheen 1411004WL055873 Zaheen 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158681 ZAHEEN AKHTER WO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
119 Bufliaz JK-11-004-018-001/837-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316077 27/03/2023 Zaheen 1411004WL055873 Zaheen 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158680 ZAHEEN AKHTER WO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
120 Bufliaz JK-11-004-018-001/838-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316049 27/03/2023 Tazeem akhter 1411004WL055871 Tazeem akhter 00200 JAKA0GUNDHI 681 681 Processed 05/04/2023 A094230158702 TAZEEM AKHTER WO ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
121 Bufliaz JK-11-004-018-001/889
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316043 27/03/2023 Ghulam fatima 1411004WL055870 Ghulam fatima 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158662 MAQBOOL SHAH AND GHULAM FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
122 Bufliaz JK-11-004-018-001/891
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316170 27/03/2023 Kazim 1411004WL055891 Kazim 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230158614 KAZAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
123 Bufliaz JK-11-004-018-001/921-A
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315927 27/03/2023 Seeraj khan 1411004WL055856 Seeraj khan 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158641 SEERAJ KHAN SO ABDUL JABAR THE JAMMU AND KASHMIR BANK LTD(607440)
124 Bufliaz JK-11-004-018-001/922
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315928 27/03/2023 raies ahmed 1411004WL055856 raies ahmed 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158642 RAIES AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
125 Bufliaz JK-11-004-018-001/934
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315996 27/03/2023 Nazia kouser 1411004WL055862 Nazia kouser 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230158665 NAZIA KOUSER DO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
126 Bufliaz JK-11-004-018-001/943
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316128 27/03/2023 Jamil 1411004WL055882 Jamil 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230158645 MOHAMMAD JAMIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 64468 64468
127 Bufliaz JK-11-004-018-001/320-B
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316183 27/03/2023 Rashida 1411004WL055894 Rashida 00200 JAKA0SAMOTE 1362 1362 Processed 05/04/2023 A094230158656 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
128 Bufliaz JK-11-004-018-001/388-A
(FAZLABAD BHATAIR) 		1411004000NRG23220320230325442 27/03/2023 Zammurat ahmed 1411004WL056818 Zammurat ahmed 00200 JAKA0SAMOTE 1589 1589 Processed 05/04/2023 A094230158727 ZAMMURAT AHMED SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
129 Bufliaz JK-11-004-018-001/486
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316149 27/03/2023 Zaki 1411004WL055886 Zaki 00200 JAKA0SAMOTE 1135 1135 Processed 05/04/2023 A094230158719 ZAKKI AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
130 Bufliaz JK-11-004-018-001/475
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316048 27/03/2023 Saki 1411004WL055871 Saki 00200 JAKA0SURRAN 681 681 Processed 05/04/2023 A094230158595 MOHD SAKHI SO HAKAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
131 Bufliaz JK-11-004-018-001/532
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316158 27/03/2023 Kalsoom Akhter 1411004WL055888 Kalsoom Akhter 00200 JAKA0SURRAN 908 908 Processed 05/04/2023 A094230158598 KALSOOM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
132 Bufliaz JK-11-004-018-001/630
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316118 27/03/2023 Javaid Ahmed 1411004WL055880 Javaid Ahmed 00200 JAKA0SURRAN 908 908 Processed 05/04/2023 A094230158597 JAVAID AHMED SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
133 Bufliaz JK-11-004-018-001/83-A
(FAZLABAD BHATAIR) 		1411004000NRG23190320230313724 27/03/2023 Dost mohd 1411004WL055593 Dost mohd 00200 JAKA0SURRAN 908 908 Processed 05/04/2023 A094230158596 DOST MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
134 Bufliaz JK-11-004-018-001/176
(FAZLABAD BHATAIR) 		1411004000NRG23200320230315992 27/03/2023 Ashraf Be 1411004WL055862 Ashraf Be 00415 SBIN0011893 1362 1362 Processed 05/04/2023 A094230158728 ASHRAF BI WO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
135 Bufliaz JK-11-004-018-001/847
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316222 27/03/2023 Maneera 1411004WL055897 Maneera 00415 SBIN0011893 908 908 Processed 05/04/2023 A094230158730 MS MUNIRA BEGUM STATE BANK OF INDIA(508548)
136 Bufliaz JK-11-004-018-001/847
(FAZLABAD BHATAIR) 		1411004000NRG23200320230316221 27/03/2023 Nashad 1411004WL055897 Nashad 00415 SBIN0011893 908 908 Processed 05/04/2023 A094230158729 NASHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 141648 141648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004018_270323APB_FTO_396868 JK BANK JAKA0CHANDI CHANDIMARH 1816
2 Bufliaz JK1411004018_270323APB_FTO_396868 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 64695
3 Bufliaz JK1411004018_270323APB_FTO_396868 JK BANK JAKA0GUNDHI DRABA GUNDHI 64468
4 Bufliaz JK1411004018_270323APB_FTO_396868 JK BANK JAKA0SAMOTE SAMOTE 4086
5 Bufliaz JK1411004018_270323APB_FTO_396868 JK BANK JAKA0SURRAN SURANKOTE 3405
6 Bufliaz JK1411004018_270323APB_FTO_396868 State Bank of India SBIN0011893 SURANKOT 3178

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