|
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-11-004-002-001/285
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345871
|
29/03/2023
|
Hadait Khan
|
1411004WL059086
|
Hadait Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114266
|
|
HADIAT KHAN S/O MIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-002-001/285
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345872
|
29/03/2023
|
Maqsood Begum
|
1411004WL059086
|
Maqsood Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114268
|
|
MAQSOOD BEGUM WO HIDAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-002-001/367
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345873
|
29/03/2023
|
Anayat Khan
|
1411004WL059086
|
Anayat Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114269
|
|
ANAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-002-001/373
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345875
|
29/03/2023
|
Yousef Khan
|
1411004WL059086
|
Yousef Khan
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114267
|
|
YOUSAF KHAN S/O YAKI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-002-001/423
(BUFLIAZ LOWER-B)
|
1411004000NRG23220320230323790
|
29/03/2023
|
Mohd Razak Khan
|
1411004WL056634
|
Mohd Razak Khan
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114263
|
|
MOHD RAZAK S/O MUNEER HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-002-001/423
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345909
|
29/03/2023
|
Mohd Razak Khan
|
1411004WL059092
|
Mohd Razak Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114264
|
|
MOHD RAZAK S/O MUNEER HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Bufliaz
|
JK-11-004-002-001/67
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345885
|
29/03/2023
|
Allha Dita
|
1411004WL059088
|
Allha Dita
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114265
|
|
ALLA DITTA KHAN S/O AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Bufliaz
|
JK-11-004-002-001/67
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345886
|
29/03/2023
|
Barkat Bi
|
1411004WL059088
|
Barkat Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114272
|
|
BARKAT BI W/O ALLAH DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Bufliaz
|
JK-11-004-002-001/69-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345866
|
29/03/2023
|
Danish
|
1411004WL059084
|
Danish
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114270
|
|
DANISH KHAN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-002-001/69-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345865
|
29/03/2023
|
Rashid Khan
|
1411004WL059084
|
Rashid Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114271
|
|
RASHID KHAN SO NAZIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-002-001/783
(BUFLIAZ LOWER-B)
|
1411004000NRG23200320230314643
|
29/03/2023
|
Yasmeen Kouser
|
1411004WL055711
|
Yasmeen Kouser
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230114274
|
|
YASMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-002-001/783
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345905
|
29/03/2023
|
Yasmeen Kouser
|
1411004WL059091
|
Yasmeen Kouser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114273
|
|
YASMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-002-001/174-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345853
|
29/03/2023
|
tahira khan
|
1411004WL059083
|
tahira khan
|
00200
|
JAKA0BAFLAZ
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114185
|
|
TAHIRA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-002-001/447
(BUFLIAZ LOWER-B)
|
1411004000NRG23220320230323792
|
29/03/2023
|
Tahseen Akhter
|
1411004WL056634
|
Tahseen Akhter
|
00200
|
JAKA0BAFLAZ
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114262
|
|
TAHSEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-002-001/447
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345911
|
29/03/2023
|
Tahseen Akhter
|
1411004WL059092
|
Tahseen Akhter
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114261
|
|
TAHSEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-002-001/475
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345818
|
29/03/2023
|
Rasham bi
|
1411004WL059080
|
Rasham bi
|
00200
|
JAKA0BAFLAZ
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114259
|
|
RESHAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-002-001/799
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345869
|
29/03/2023
|
Sohil Khan
|
1411004WL059084
|
Sohil Khan
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114258
|
|
SOHIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-002-001/831
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345903
|
29/03/2023
|
Shakeel Khan
|
1411004WL059090
|
Shakeel Khan
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114260
|
|
SHAKEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-002-001/864
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345859
|
29/03/2023
|
fatima bi bi
|
1411004WL059083
|
fatima bi bi
|
00200
|
JAKA0BAFLAZ
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114256
|
|
FATIMA BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-002-001/864
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345858
|
29/03/2023
|
Sultan khan
|
1411004WL059083
|
Sultan khan
|
00200
|
JAKA0BAFLAZ
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114257
|
|
SULTAN KHAN SO PENDHA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
21
|
Bufliaz
|
JK-11-004-002-001/1-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345850
|
29/03/2023
|
Gulshan khan
|
1411004WL059083
|
Gulshan khan
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114186
|
|
GULSHAN KHAN SO HAKIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-002-001/118
(BUFLIAZ LOWER-B)
|
1411004000NRG23220320230323789
|
29/03/2023
|
Parveen Akhter
|
1411004WL056634
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114191
|
|
PARVEEN AKHTER WO SAMANDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-002-001/118
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345908
|
29/03/2023
|
Parveen Akhter
|
1411004WL059092
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114192
|
|
PARVEEN AKHTER WO SAMANDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-002-001/118
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345907
|
29/03/2023
|
Sumder Khan
|
1411004WL059092
|
Sumder Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114213
|
|
SUMANDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-002-001/118
(BUFLIAZ LOWER-B)
|
1411004000NRG23220320230323788
|
29/03/2023
|
Sumder Khan
|
1411004WL056634
|
Sumder Khan
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114214
|
|
SUMANDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-002-001/134
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345861
|
29/03/2023
|
Saleem Khan
|
1411004WL059084
|
Saleem Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114248
|
|
SALEEM KHAN SO LAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-002-001/139
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346776
|
29/03/2023
|
Safia Begum
|
1411004WL059206
|
Safia Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114209
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-002-001/139
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346777
|
29/03/2023
|
Safia Begum
|
1411004WL059206
|
Safia Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114210
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-002-001/139
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346778
|
29/03/2023
|
Safia Begum
|
1411004WL059206
|
Safia Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114218
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-002-001/139
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346779
|
29/03/2023
|
Safia Begum
|
1411004WL059206
|
Safia Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114219
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-002-001/15-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345816
|
29/03/2023
|
nishad khan
|
1411004WL059080
|
nishad khan
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114199
|
|
NOSHAD KHAN SO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-002-001/15-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345817
|
29/03/2023
|
nishad khan
|
1411004WL059080
|
nishad khan
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114200
|
|
NOSHAD KHAN SO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-002-001/193
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345862
|
29/03/2023
|
shazia kouser
|
1411004WL059084
|
shazia kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114190
|
|
SHAZIA KOUSER WO DANISH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-002-001/254
(BUFLIAZ LOWER-B)
|
1411004000NRG23280320230351559
|
29/03/2023
|
Adrees Ahmed
|
1411004WL059692
|
Adrees Ahmed
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114252
|
|
ADREES AHMED SO ALI JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-002-001/254
(BUFLIAZ LOWER-B)
|
1411004000NRG23280320230351561
|
29/03/2023
|
Adrees Ahmed
|
1411004WL059692
|
Adrees Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114253
|
|
ADREES AHMED SO ALI JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-002-001/257-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345076
|
29/03/2023
|
Asia Khalil
|
1411004WL058965
|
Asia Khalil
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114233
|
|
ASIA KHALEEL DO KHALEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-002-001/257-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345077
|
29/03/2023
|
Asia Khalil
|
1411004WL058965
|
Asia Khalil
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114232
|
|
ASIA KHALEEL DO KHALEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-002-001/257-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345078
|
29/03/2023
|
Asia Khalil
|
1411004WL058965
|
Asia Khalil
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114231
|
|
ASIA KHALEEL DO KHALEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-002-001/299
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346441
|
29/03/2023
|
aLI aKBER
|
1411004WL059157
|
aLI aKBER
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114164
|
|
ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-002-001/299
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346443
|
29/03/2023
|
aLI aKBER
|
1411004WL059157
|
aLI aKBER
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114165
|
|
ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-002-001/299
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346442
|
29/03/2023
|
riaz khan
|
1411004WL059157
|
riaz khan
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114251
|
|
RIYAZ AHMED SO ALI AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-002-001/299
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346440
|
29/03/2023
|
riaz khan
|
1411004WL059157
|
riaz khan
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114250
|
|
RIYAZ AHMED SO ALI AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-002-001/343
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345879
|
29/03/2023
|
tariq khan
|
1411004WL059087
|
tariq khan
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114255
|
|
TARIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-002-001/356
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345898
|
29/03/2023
|
Abdul Qayoom
|
1411004WL059090
|
Abdul Qayoom
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114169
|
|
ABDUL QAYOOM SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-002-001/356
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345899
|
29/03/2023
|
Masqood Begum
|
1411004WL059090
|
Masqood Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114221
|
|
MAQSOOD BEGUM WO QAYYUM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-002-001/357
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345900
|
29/03/2023
|
Mansha Begum
|
1411004WL059090
|
Mansha Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114180
|
|
MANSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-002-001/371
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346888
|
29/03/2023
|
Mohd Sadiq
|
1411004WL059221
|
Mohd Sadiq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114228
|
|
MOHD SADIQ - SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-002-001/371
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346890
|
29/03/2023
|
Mohd Sadiq
|
1411004WL059221
|
Mohd Sadiq
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114229
|
|
MOHD SADIQ - SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-002-001/371
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346892
|
29/03/2023
|
Mohd Sadiq
|
1411004WL059221
|
Mohd Sadiq
|
00200
|
JAKA0GUNDHI
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230114230
|
|
MOHD SADIQ - SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-002-001/379
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345079
|
29/03/2023
|
Iqbalkhan
|
1411004WL058965
|
Iqbalkhan
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114215
|
|
IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-002-001/379
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345080
|
29/03/2023
|
Iqbalkhan
|
1411004WL058965
|
Iqbalkhan
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114216
|
|
IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-002-001/379
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345081
|
29/03/2023
|
Iqbalkhan
|
1411004WL058965
|
Iqbalkhan
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114217
|
|
IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-002-001/422
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345854
|
29/03/2023
|
Kabir khan
|
1411004WL059083
|
Kabir khan
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230114206
|
|
KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-002-001/422
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345855
|
29/03/2023
|
Parveen akhter
|
1411004WL059083
|
Parveen akhter
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230114207
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-002-001/449
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345880
|
29/03/2023
|
Arif khan
|
1411004WL059087
|
Arif khan
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114179
|
|
ARIF KHAN SO HABIB ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-002-001/449
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345881
|
29/03/2023
|
Sarika kouser
|
1411004WL059087
|
Sarika kouser
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114187
|
|
SAIKA ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-002-001/451
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345841
|
29/03/2023
|
Mustafa Khan
|
1411004WL059082
|
Mustafa Khan
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114236
|
|
MUSTAFA KHAN SO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-002-001/451
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345839
|
29/03/2023
|
Mustafa Khan
|
1411004WL059082
|
Mustafa Khan
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114237
|
|
MUSTAFA KHAN SO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-002-001/451
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345840
|
29/03/2023
|
WAZIR KHAN
|
1411004WL059082
|
WAZIR KHAN
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114176
|
|
WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-002-001/451
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345838
|
29/03/2023
|
WAZIR KHAN
|
1411004WL059082
|
WAZIR KHAN
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114175
|
|
WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-002-001/452
(BUFLIAZ LOWER-B)
|
1411004000NRG23220320230323794
|
29/03/2023
|
Parvaiz Akther
|
1411004WL056634
|
Parvaiz Akther
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114223
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-002-001/452
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345913
|
29/03/2023
|
Parvaiz Akther
|
1411004WL059092
|
Parvaiz Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114224
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-002-001/452
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345912
|
29/03/2023
|
Sakinder Khan
|
1411004WL059092
|
Sakinder Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114184
|
|
SAKINDER KHAN SO HAKIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-002-001/452
(BUFLIAZ LOWER-B)
|
1411004000NRG23220320230323793
|
29/03/2023
|
Sakinder Khan
|
1411004WL056634
|
Sakinder Khan
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114183
|
|
SAKINDER KHAN SO HAKIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-002-001/461
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345882
|
29/03/2023
|
Thair mehmood
|
1411004WL059087
|
Thair mehmood
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114254
|
|
TAHIR MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-002-001/494
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346445
|
29/03/2023
|
Ishrat ara
|
1411004WL059157
|
Ishrat ara
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114193
|
|
ISHRAT ARA WO ZAMIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-002-001/494
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346447
|
29/03/2023
|
Ishrat ara
|
1411004WL059157
|
Ishrat ara
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114194
|
|
ISHRAT ARA WO ZAMIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Bufliaz
|
JK-11-004-002-001/506
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345864
|
29/03/2023
|
Arbaz Khan
|
1411004WL059084
|
Arbaz Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114238
|
|
ARBAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-002-001/506
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345863
|
29/03/2023
|
Ishaq Khan
|
1411004WL059084
|
Ishaq Khan
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114205
|
|
ISHAQ KHAN SO MANZOOR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-002-001/516
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345842
|
29/03/2023
|
zaheer khan
|
1411004WL059082
|
zaheer khan
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114234
|
|
ZAHEER KHAN SO AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-002-001/516
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345843
|
29/03/2023
|
zaheer khan
|
1411004WL059082
|
zaheer khan
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114235
|
|
ZAHEER KHAN SO AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Bufliaz
|
JK-11-004-002-001/532
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345844
|
29/03/2023
|
SHABIR KHAN
|
1411004WL059082
|
SHABIR KHAN
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114243
|
|
SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Bufliaz
|
JK-11-004-002-001/532
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345845
|
29/03/2023
|
SHABIR KHAN
|
1411004WL059082
|
SHABIR KHAN
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114244
|
|
SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Bufliaz
|
JK-11-004-002-001/55
(BUFLIAZ LOWER-B)
|
1411004000NRG23220320230323795
|
29/03/2023
|
Sakina Begum
|
1411004WL056634
|
Sakina Begum
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114211
|
|
SHAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Bufliaz
|
JK-11-004-002-001/55
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345914
|
29/03/2023
|
Sakina Begum
|
1411004WL059092
|
Sakina Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114212
|
|
SHAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Bufliaz
|
JK-11-004-002-001/565
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345082
|
29/03/2023
|
Iqbal Khan
|
1411004WL058965
|
Iqbal Khan
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114172
|
|
IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Bufliaz
|
JK-11-004-002-001/565
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345083
|
29/03/2023
|
Iqbal Khan
|
1411004WL058965
|
Iqbal Khan
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114171
|
|
IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Bufliaz
|
JK-11-004-002-001/565
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345084
|
29/03/2023
|
Iqbal Khan
|
1411004WL058965
|
Iqbal Khan
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114170
|
|
IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Bufliaz
|
JK-11-004-002-001/580-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345086
|
29/03/2023
|
Rafiq begum
|
1411004WL058965
|
Rafiq begum
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114166
|
|
RAFIQ BEGUM WO HABIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Bufliaz
|
JK-11-004-002-001/580-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345088
|
29/03/2023
|
Rafiq begum
|
1411004WL058965
|
Rafiq begum
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114167
|
|
RAFIQ BEGUM WO HABIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Bufliaz
|
JK-11-004-002-001/580-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345090
|
29/03/2023
|
Rafiq begum
|
1411004WL058965
|
Rafiq begum
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114168
|
|
RAFIQ BEGUM WO HABIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Bufliaz
|
JK-11-004-002-001/589-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345884
|
29/03/2023
|
Shabana Kouser
|
1411004WL059087
|
Shabana Kouser
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114208
|
|
SHABANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Bufliaz
|
JK-11-004-002-001/589-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345883
|
29/03/2023
|
Zahir Mehmood
|
1411004WL059087
|
Zahir Mehmood
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114195
|
|
ZAHIR MEHMOOD SO HABIB ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Bufliaz
|
JK-11-004-002-001/653
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345870
|
29/03/2023
|
Shaukat Khan
|
1411004WL059085
|
Shaukat Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114220
|
|
SHAUKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bufliaz
|
JK-11-004-002-001/661
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345857
|
29/03/2023
|
Arif Mehmood khan
|
1411004WL059083
|
Arif Mehmood khan
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114196
|
|
ARIF MEHMOOD KHAN SO ADALAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Bufliaz
|
JK-11-004-002-001/689
(BUFLIAZ LOWER-B)
|
1411004000NRG23280320230351563
|
29/03/2023
|
mushtaq ahmed
|
1411004WL059692
|
mushtaq ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114177
|
|
MUSHTAQ AHMED SO ALI JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Bufliaz
|
JK-11-004-002-001/689
(BUFLIAZ LOWER-B)
|
1411004000NRG23280320230351567
|
29/03/2023
|
mushtaq ahmed
|
1411004WL059692
|
mushtaq ahmed
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114178
|
|
MUSHTAQ AHMED SO ALI JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Bufliaz
|
JK-11-004-002-001/689
(BUFLIAZ LOWER-B)
|
1411004000NRG23280320230351569
|
29/03/2023
|
zeeshan mushtaq
|
1411004WL059692
|
zeeshan mushtaq
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114188
|
|
ZEESHAN MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Bufliaz
|
JK-11-004-002-001/689
(BUFLIAZ LOWER-B)
|
1411004000NRG23280320230351565
|
29/03/2023
|
zeeshan mushtaq
|
1411004WL059692
|
zeeshan mushtaq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114189
|
|
ZEESHAN MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Bufliaz
|
JK-11-004-002-001/707
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345887
|
29/03/2023
|
Zafar khan
|
1411004WL059088
|
Zafar khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114247
|
|
ZAFAR KHAN SO ULLAH DITTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Bufliaz
|
JK-11-004-002-001/719
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345846
|
29/03/2023
|
Mohd younis
|
1411004WL059082
|
Mohd younis
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Rejected
|
04/04/2023
|
|
A094230114181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Bufliaz
|
JK-11-004-002-001/719
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345848
|
29/03/2023
|
Mohd younis
|
1411004WL059082
|
Mohd younis
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Rejected
|
04/04/2023
|
|
A094230114182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Bufliaz
|
JK-11-004-002-001/719
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345849
|
29/03/2023
|
Waqar younis
|
1411004WL059082
|
Waqar younis
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114201
|
|
SAHRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Bufliaz
|
JK-11-004-002-001/719
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345847
|
29/03/2023
|
Waqar younis
|
1411004WL059082
|
Waqar younis
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114202
|
|
SAHRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Bufliaz
|
JK-11-004-002-001/762
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345091
|
29/03/2023
|
Ruksana begum
|
1411004WL058965
|
Ruksana begum
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114225
|
|
RUKSANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Bufliaz
|
JK-11-004-002-001/762
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345092
|
29/03/2023
|
Ruksana begum
|
1411004WL058965
|
Ruksana begum
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114226
|
|
RUKSANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Bufliaz
|
JK-11-004-002-001/762
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345093
|
29/03/2023
|
Ruksana begum
|
1411004WL058965
|
Ruksana begum
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114227
|
|
RUKSANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Bufliaz
|
JK-11-004-002-001/766
(BUFLIAZ LOWER-B)
|
1411004000NRG23220320230323796
|
29/03/2023
|
Babar khan
|
1411004WL056634
|
Babar khan
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114239
|
|
BABAR KHAN SO ALLADATA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Bufliaz
|
JK-11-004-002-001/766
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345915
|
29/03/2023
|
Babar khan
|
1411004WL059092
|
Babar khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114241
|
|
BABAR KHAN SO ALLADATA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Bufliaz
|
JK-11-004-002-001/766
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345916
|
29/03/2023
|
Yasmeen kouser
|
1411004WL059092
|
Yasmeen kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114242
|
|
YASMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Bufliaz
|
JK-11-004-002-001/766
(BUFLIAZ LOWER-B)
|
1411004000NRG23220320230323797
|
29/03/2023
|
Yasmeen kouser
|
1411004WL056634
|
Yasmeen kouser
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114240
|
|
YASMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Bufliaz
|
JK-11-004-002-001/799
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345868
|
29/03/2023
|
Saleema Begum
|
1411004WL059084
|
Saleema Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114222
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Bufliaz
|
JK-11-004-002-001/799
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345867
|
29/03/2023
|
Tariq khan
|
1411004WL059084
|
Tariq khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114249
|
|
TARIQ KHAN SO QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Bufliaz
|
JK-11-004-002-001/829-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23220320230323798
|
29/03/2023
|
Majaid khan
|
1411004WL056634
|
Majaid khan
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114197
|
|
MAJAID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Bufliaz
|
JK-11-004-002-001/829-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345917
|
29/03/2023
|
Majaid khan
|
1411004WL059092
|
Majaid khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230114198
|
|
MAJAID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Bufliaz
|
JK-11-004-002-001/844
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346448
|
29/03/2023
|
Mehmood khan
|
1411004WL059157
|
Mehmood khan
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114245
|
|
MOHAMMAD RASHID SO MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Bufliaz
|
JK-11-004-002-001/844
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230346449
|
29/03/2023
|
Mehmood khan
|
1411004WL059157
|
Mehmood khan
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114246
|
|
MOHAMMAD RASHID SO MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Bufliaz
|
JK-11-004-002-001/880
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345824
|
29/03/2023
|
parvaiz akhter
|
1411004WL059080
|
parvaiz akhter
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114203
|
|
PARVIAZ AKTHER WO SHOUKAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Bufliaz
|
JK-11-004-002-001/880
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345822
|
29/03/2023
|
parvaiz akhter
|
1411004WL059080
|
parvaiz akhter
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114204
|
|
PARVIAZ AKTHER WO SHOUKAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Bufliaz
|
JK-11-004-002-001/880
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345823
|
29/03/2023
|
shoket khan
|
1411004WL059080
|
shoket khan
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230114174
|
|
MOHSIN ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Bufliaz
|
JK-11-004-002-001/880
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345821
|
29/03/2023
|
shoket khan
|
1411004WL059080
|
shoket khan
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230114173
|
|
MOHSIN ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102377
|
102377
|
|
|
|
|
|
|
|
|
112
|
Bufliaz
|
JK-11-004-002-001/580-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345089
|
29/03/2023
|
Habib Ali khan
|
1411004WL058965
|
Habib Ali khan
|
00200
|
JAKA0SURRAN
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114161
|
|
HABIB ALI KHAN AND RAFIQ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Bufliaz
|
JK-11-004-002-001/580-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345087
|
29/03/2023
|
Habib Ali khan
|
1411004WL058965
|
Habib Ali khan
|
00200
|
JAKA0SURRAN
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114162
|
|
HABIB ALI KHAN AND RAFIQ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Bufliaz
|
JK-11-004-002-001/580-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23270320230345085
|
29/03/2023
|
Habib Ali khan
|
1411004WL058965
|
Habib Ali khan
|
00200
|
JAKA0SURRAN
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114163
|
|
HABIB ALI KHAN AND RAFIQ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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2951
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2951
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Total
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132795
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132795
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