|
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
|
BHIMBAT DRASS
|
JK-08-002-012-001/1-A
(BHIMBAT)
|
3708002000NRG24031220230074943
|
08/12/2023
|
RAHIMA BANOO
|
3708002WL005041
|
RAHIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240017983
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-012-001/10
(BHIMBAT)
|
3708002000NRG24031220230074944
|
08/12/2023
|
JAHAN ARA
|
3708002WL005041
|
JAHAN ARA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018033
|
|
JAHAN ARA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-012-001/100
(BHIMBAT)
|
3708002000NRG24031220230074920
|
08/12/2023
|
ZUBIDA BAGUM
|
3708002WL005040
|
ZUBIDA BAGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018013
|
|
ZUBIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-012-001/101
(BHIMBAT)
|
3708002000NRG24031220230074921
|
08/12/2023
|
GHULAM RASOOL
|
3708002WL005040
|
GHULAM RASOOL
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240017984
|
|
GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-012-001/102
(BHIMBAT)
|
3708002000NRG24031220230074922
|
08/12/2023
|
FATIMA BANOO
|
3708002WL005040
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018017
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-012-001/103
(BHIMBAT)
|
3708002000NRG24031220230074923
|
08/12/2023
|
FARZANA
|
3708002WL005040
|
FARZANA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018153
|
|
FARZANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-012-001/104
(BHIMBAT)
|
3708002000NRG24031220230074924
|
08/12/2023
|
RUBINA BEGGUM
|
3708002WL005040
|
RUBINA BEGGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018014
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-012-001/105
(BHIMBAT)
|
3708002000NRG24031220230074925
|
08/12/2023
|
ABDUL MAJEED
|
3708002WL005040
|
ABDUL MAJEED
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018100
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-012-001/105-B
(BHIMBAT)
|
3708002000NRG24031220230074926
|
08/12/2023
|
HAFIZA BANOO
|
3708002WL005040
|
HAFIZA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018011
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-012-001/107
(BHIMBAT)
|
3708002000NRG24031220230074927
|
08/12/2023
|
FATIMA BANOO
|
3708002WL005040
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018025
|
|
FATIMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-012-001/108
(BHIMBAT)
|
3708002000NRG24031220230074834
|
08/12/2023
|
SHAKEELA BANOO
|
3708002WL005037
|
SHAKEELA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018028
|
|
SHAKILLA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-012-001/109
(BHIMBAT)
|
3708002000NRG24031220230074835
|
08/12/2023
|
JAMEELA BANOO
|
3708002WL005037
|
JAMEELA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018060
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-012-001/11
(BHIMBAT)
|
3708002000NRG24031220230074945
|
08/12/2023
|
KANEEZ FATIMA
|
3708002WL005041
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018139
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-012-001/110-A
(BHIMBAT)
|
3708002000NRG24031220230074836
|
08/12/2023
|
RAZIYA SULTINA
|
3708002WL005037
|
RAZIYA SULTINA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018169
|
|
RAZIA SULTANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-012-001/111
(BHIMBAT)
|
3708002000NRG24031220230074837
|
08/12/2023
|
SAKINA BANOO
|
3708002WL005037
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018046
|
|
SAKINA BANOO WO GH AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-012-001/112
(BHIMBAT)
|
3708002000NRG24031220230074838
|
08/12/2023
|
PARVEEN AKTHER
|
3708002WL005037
|
PARVEEN AKTHER
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018055
|
|
PARVEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-012-001/113
(BHIMBAT)
|
3708002000NRG24031220230074839
|
08/12/2023
|
ZAHRA BATOOL
|
3708002WL005037
|
ZAHRA BATOOL
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018149
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-012-001/115
(BHIMBAT)
|
3708002000NRG24031220230074840
|
08/12/2023
|
NUSRAT FATIMA
|
3708002WL005037
|
NUSRAT FATIMA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018103
|
|
NUSRAT FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-012-001/116
(BHIMBAT)
|
3708002000NRG24031220230074841
|
08/12/2023
|
HAJIRA BEGUM
|
3708002WL005037
|
HAJIRA BEGUM
|
00200
|
JAKA0DARASS
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240018032
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-012-001/118
(BHIMBAT)
|
3708002000NRG24031220230074843
|
08/12/2023
|
HAJI GHULAM MOHI UD DIN
|
3708002WL005037
|
HAJI GHULAM MOHI UD DIN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240017995
|
|
GHULAM MOHID U DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-012-001/12
(BHIMBAT)
|
3708002000NRG24031220230074946
|
08/12/2023
|
DOLATI BANOO
|
3708002WL005041
|
DOLATI BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018150
|
|
DOLATI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-012-001/12-B
(BHIMBAT)
|
3708002000NRG24031220230074947
|
08/12/2023
|
ZARINA TABASUM
|
3708002WL005041
|
ZARINA TABASUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018034
|
|
ZARINA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-012-001/120
(BHIMBAT)
|
3708002000NRG24031220230074845
|
08/12/2023
|
NASIMA BANOO
|
3708002WL005037
|
NASIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018003
|
|
NASIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-012-001/121
(BHIMBAT)
|
3708002000NRG24031220230074846
|
08/12/2023
|
NASSEMA BANOO
|
3708002WL005037
|
NASSEMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018068
|
|
NASIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-012-001/122
(BHIMBAT)
|
3708002000NRG24021220230073934
|
08/12/2023
|
NAJUMA BANOO
|
3708002WL004985
|
NAJUMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018066
|
|
NAJUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-012-001/123
(BHIMBAT)
|
3708002000NRG24031220230074847
|
08/12/2023
|
KOUSAR BANOO
|
3708002WL005037
|
KOUSAR BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Rejected
|
29/02/2024
|
|
A060240018094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-012-001/124
(BHIMBAT)
|
3708002000NRG24031220230074848
|
08/12/2023
|
SAPURA
|
3708002WL005037
|
SAPURA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018031
|
|
HAJI SAPOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-012-001/125
(BHIMBAT)
|
3708002000NRG24031220230074849
|
08/12/2023
|
SYEDA BOSHRAH
|
3708002WL005037
|
SYEDA BOSHRAH
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018096
|
|
SYEDA BUSHRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-012-001/126
(BHIMBAT)
|
3708002000NRG24031220230074850
|
08/12/2023
|
FATIMA
|
3708002WL005037
|
FATIMA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018143
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-012-001/127
(BHIMBAT)
|
3708002000NRG24031220230074851
|
08/12/2023
|
KULSUM BANOO
|
3708002WL005037
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240018080
|
|
KULSUM BANOO WO LEYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-012-001/128
(BHIMBAT)
|
3708002000NRG24031220230074852
|
08/12/2023
|
HAJJRA
|
3708002WL005037
|
HAJJRA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018142
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-012-001/129
(BHIMBAT)
|
3708002000NRG24031220230074853
|
08/12/2023
|
ZAHRA BEGUM
|
3708002WL005037
|
ZAHRA BEGUM
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018140
|
|
BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-012-001/13
(BHIMBAT)
|
3708002000NRG24031220230074948
|
08/12/2023
|
RAZIYA BANOO
|
3708002WL005041
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018035
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-012-001/130
(BHIMBAT)
|
3708002000NRG24021220230073935
|
08/12/2023
|
Parveen Akhter
|
3708002WL004985
|
Parveen Akhter
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018144
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-012-001/131
(BHIMBAT)
|
3708002000NRG24031220230074854
|
08/12/2023
|
FATIMA BANOO
|
3708002WL005037
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240017992
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-012-001/137
(BHIMBAT)
|
3708002000NRG24031220230074887
|
08/12/2023
|
KANEEZ FATIMA
|
3708002WL005039
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018108
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-012-001/14
(BHIMBAT)
|
3708002000NRG24031220230074949
|
08/12/2023
|
RUPI
|
3708002WL005041
|
RUPI
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018156
|
|
RUPI WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-012-001/140
(BHIMBAT)
|
3708002000NRG24031220230074855
|
08/12/2023
|
RUKSANA PERVEEN
|
3708002WL005037
|
RUKSANA PERVEEN
|
00200
|
JAKA0DARASS
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240018148
|
|
ROQSANA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-012-001/141
(BHIMBAT)
|
3708002000NRG24031220230074856
|
08/12/2023
|
GHUALM AHMAD
|
3708002WL005037
|
GHUALM AHMAD
|
00200
|
JAKA0DARASS
|
732
|
732
|
Processed
|
01/03/2024
|
|
A060240017994
|
|
GHULAM AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-012-001/15
(BHIMBAT)
|
3708002000NRG24031220230074950
|
08/12/2023
|
WAHIDA AKHTER
|
3708002WL005041
|
WAHIDA AKHTER
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018176
|
|
WAHIDA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-012-001/15-A
(BHIMBAT)
|
3708002000NRG24031220230074857
|
08/12/2023
|
ZEBUN NISA
|
3708002WL005037
|
ZEBUN NISA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018075
|
|
ZEBUN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-012-001/151
(BHIMBAT)
|
3708002000NRG24031220230074951
|
08/12/2023
|
HASINA BANOO
|
3708002WL005041
|
HASINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018170
|
|
HASSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-012-001/152
(BHIMBAT)
|
3708002000NRG24031220230074888
|
08/12/2023
|
Shamim Ahmad
|
3708002WL005039
|
Shamim Ahmad
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240017986
|
|
SHAMIM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-012-001/159
(BHIMBAT)
|
3708002000NRG24031220230074953
|
08/12/2023
|
HAMIDA BANOO
|
3708002WL005041
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018168
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-012-001/16
(BHIMBAT)
|
3708002000NRG24031220230074954
|
08/12/2023
|
SHAHAR BEE
|
3708002WL005041
|
SHAHAR BEE
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018044
|
|
SHAR BEE WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHIMBAT DRASS
|
JK-08-002-012-001/160
(BHIMBAT)
|
3708002000NRG24061220230079825
|
08/12/2023
|
ZULIKHA BANOO
|
3708002WL005275
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018049
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHIMBAT DRASS
|
JK-08-002-012-001/161
(BHIMBAT)
|
3708002000NRG24031220230074928
|
08/12/2023
|
ANJUM ARA
|
3708002WL005040
|
ANJUM ARA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018056
|
|
ANJUM AARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHIMBAT DRASS
|
JK-08-002-012-001/162
(BHIMBAT)
|
3708002000NRG24031220230074929
|
08/12/2023
|
SARA BANOO
|
3708002WL005040
|
SARA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018024
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHIMBAT DRASS
|
JK-08-002-012-001/163
(BHIMBAT)
|
3708002000NRG24031220230074955
|
08/12/2023
|
HAMIDA BANOO
|
3708002WL005041
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018172
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHIMBAT DRASS
|
JK-08-002-012-001/164
(BHIMBAT)
|
3708002000NRG24031220230074956
|
08/12/2023
|
ZUBIDA BANOO
|
3708002WL005041
|
ZUBIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018171
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHIMBAT DRASS
|
JK-08-002-012-001/166
(BHIMBAT)
|
3708002000NRG24031220230074858
|
08/12/2023
|
Ghulam Mohammad
|
3708002WL005037
|
Ghulam Mohammad
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240017997
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHIMBAT DRASS
|
JK-08-002-012-001/169
(BHIMBAT)
|
3708002000NRG24061220230079779
|
08/12/2023
|
KHIROON NISSA
|
3708002WL005273
|
KHIROON NISSA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018058
|
|
KHYROON NISSA TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHIMBAT DRASS
|
JK-08-002-012-001/169
(BHIMBAT)
|
3708002000NRG24061220230079802
|
08/12/2023
|
KHIROON NISSA
|
3708002WL005274
|
KHIROON NISSA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018057
|
|
KHYROON NISSA TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHIMBAT DRASS
|
JK-08-002-012-001/17
(BHIMBAT)
|
3708002000NRG24031220230074957
|
08/12/2023
|
BANOO
|
3708002WL005041
|
BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018157
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHIMBAT DRASS
|
JK-08-002-012-001/171
(BHIMBAT)
|
3708002000NRG24031220230074980
|
08/12/2023
|
AMINA BANOO
|
3708002WL005042
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018008
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHIMBAT DRASS
|
JK-08-002-012-001/172
(BHIMBAT)
|
3708002000NRG24031220230074889
|
08/12/2023
|
SHAHAR BANOO
|
3708002WL005039
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018047
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHIMBAT DRASS
|
JK-08-002-012-001/173
(BHIMBAT)
|
3708002000NRG24031220230074958
|
08/12/2023
|
HAMIDA BEGUM
|
3708002WL005041
|
HAMIDA BEGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240017985
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHIMBAT DRASS
|
JK-08-002-012-001/174
(BHIMBAT)
|
3708002000NRG24031220230074959
|
08/12/2023
|
SAJIDA BANOO
|
3708002WL005041
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018062
|
|
SAJIDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHIMBAT DRASS
|
JK-08-002-012-001/175
(BHIMBAT)
|
3708002000NRG24021220230073933
|
08/12/2023
|
MARJINA BANOO
|
3708002WL004984
|
MARJINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018004
|
|
MARJINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHIMBAT DRASS
|
JK-08-002-012-001/176
(BHIMBAT)
|
3708002000NRG24031220230074960
|
08/12/2023
|
SAHRA BATOOL
|
3708002WL005041
|
SAHRA BATOOL
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018076
|
|
SARA BATOOL DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHIMBAT DRASS
|
JK-08-002-012-001/177
(BHIMBAT)
|
3708002000NRG24031220230074859
|
08/12/2023
|
SHAMSUN NISSA
|
3708002WL005037
|
SHAMSUN NISSA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018041
|
|
SHAMS UN NISSA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHIMBAT DRASS
|
JK-08-002-012-001/179
(BHIMBAT)
|
3708002000NRG24031220230074870
|
08/12/2023
|
SUGIRA BANOO
|
3708002WL005038
|
SUGIRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018070
|
|
SUGIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHIMBAT DRASS
|
JK-08-002-012-001/18
(BHIMBAT)
|
3708002000NRG24031220230074961
|
08/12/2023
|
TAJAMUL AKHTAR
|
3708002WL005041
|
TAJAMUL AKHTAR
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018043
|
|
TAJAMUL AKHTAR WO MOHD JAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHIMBAT DRASS
|
JK-08-002-012-001/181
(BHIMBAT)
|
3708002000NRG24031220230074871
|
08/12/2023
|
AKLIMA BANOO
|
3708002WL005038
|
AKLIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018065
|
|
AKLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BHIMBAT DRASS
|
JK-08-002-012-001/182
(BHIMBAT)
|
3708002000NRG24031220230074860
|
08/12/2023
|
HAMIDA BANOO
|
3708002WL005037
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018081
|
|
HAMIDA BANOO WO NISSAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHIMBAT DRASS
|
JK-08-002-012-001/185
(BHIMBAT)
|
3708002000NRG24031220230074872
|
08/12/2023
|
SADIQA BANOO
|
3708002WL005038
|
SADIQA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018179
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHIMBAT DRASS
|
JK-08-002-012-001/186
(BHIMBAT)
|
3708002000NRG24031220230074930
|
08/12/2023
|
HAJIRA BAGUM
|
3708002WL005040
|
HAJIRA BAGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018128
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHIMBAT DRASS
|
JK-08-002-012-001/187
(BHIMBAT)
|
3708002000NRG24061220230079782
|
08/12/2023
|
ASHIA BANOO
|
3708002WL005273
|
ASHIA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018125
|
|
ASHAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHIMBAT DRASS
|
JK-08-002-012-001/187
(BHIMBAT)
|
3708002000NRG24061220230079805
|
08/12/2023
|
ASHIA BANOO
|
3708002WL005274
|
ASHIA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018124
|
|
ASHAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BHIMBAT DRASS
|
JK-08-002-012-001/188
(BHIMBAT)
|
3708002000NRG24031220230074873
|
08/12/2023
|
MOHD ISSA
|
3708002WL005038
|
MOHD ISSA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018053
|
|
MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BHIMBAT DRASS
|
JK-08-002-012-001/189
(BHIMBAT)
|
3708002000NRG24031220230074861
|
08/12/2023
|
KULSUM BANOO
|
3708002WL005037
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018091
|
|
KULSUM BNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHIMBAT DRASS
|
JK-08-002-012-001/190
(BHIMBAT)
|
3708002000NRG24031220230074963
|
08/12/2023
|
SAYEEDA BANOO
|
3708002WL005041
|
SAYEEDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018180
|
|
SAYEEDA BANOO WI JUMA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHIMBAT DRASS
|
JK-08-002-012-001/191
(BHIMBAT)
|
3708002000NRG24031220230074964
|
08/12/2023
|
AISHIA
|
3708002WL005041
|
AISHIA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018087
|
|
ASHA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHIMBAT DRASS
|
JK-08-002-012-001/192
(BHIMBAT)
|
3708002000NRG24031220230074890
|
08/12/2023
|
SAJIDA BANOO
|
3708002WL005039
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018074
|
|
SAJIDA BANOO WO MOHD SHOWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHIMBAT DRASS
|
JK-08-002-012-001/193
(BHIMBAT)
|
3708002000NRG24031220230074891
|
08/12/2023
|
FATIMA BAGUM
|
3708002WL005039
|
FATIMA BAGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018048
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHIMBAT DRASS
|
JK-08-002-012-001/194
(BHIMBAT)
|
3708002000NRG24031220230074965
|
08/12/2023
|
SHAHAR BANOO
|
3708002WL005041
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018064
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BHIMBAT DRASS
|
JK-08-002-012-001/195
(BHIMBAT)
|
3708002000NRG24031220230074874
|
08/12/2023
|
KULSUM BANOO
|
3708002WL005038
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018086
|
|
KULSUM BANOO WO FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BHIMBAT DRASS
|
JK-08-002-012-001/196
(BHIMBAT)
|
3708002000NRG24061220230079826
|
08/12/2023
|
KHATIJA BANOO
|
3708002WL005275
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240017990
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BHIMBAT DRASS
|
JK-08-002-012-001/197
(BHIMBAT)
|
3708002000NRG24031220230074875
|
08/12/2023
|
KHATIJA BANOO
|
3708002WL005038
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018097
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BHIMBAT DRASS
|
JK-08-002-012-001/198
(BHIMBAT)
|
3708002000NRG24031220230074981
|
08/12/2023
|
MOHD HASSAN
|
3708002WL005042
|
MOHD HASSAN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018090
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIMBAT DRASS
|
JK-08-002-012-001/2-A
(BHIMBAT)
|
3708002000NRG24031220230074966
|
08/12/2023
|
ARCHO SAKINA BANOO
|
3708002WL005041
|
ARCHO SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018165
|
|
ARCHO SAKEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BHIMBAT DRASS
|
JK-08-002-012-001/2-B
(BHIMBAT)
|
3708002000NRG24031220230074967
|
08/12/2023
|
ZAINAB
|
3708002WL005041
|
ZAINAB
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018154
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BHIMBAT DRASS
|
JK-08-002-012-001/20
(BHIMBAT)
|
3708002000NRG24031220230074968
|
08/12/2023
|
KANEEZ FATIMA
|
3708002WL005041
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018050
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BHIMBAT DRASS
|
JK-08-002-012-001/200
(BHIMBAT)
|
3708002000NRG24031220230074931
|
08/12/2023
|
ZEHRA BANOO
|
3708002WL005040
|
ZEHRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018098
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BHIMBAT DRASS
|
JK-08-002-012-001/201
(BHIMBAT)
|
3708002000NRG24031220230074932
|
08/12/2023
|
MARYAM BANOO
|
3708002WL005040
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018095
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BHIMBAT DRASS
|
JK-08-002-012-001/202
(BHIMBAT)
|
3708002000NRG24031220230074982
|
08/12/2023
|
KUBRA BATOOL
|
3708002WL005042
|
KUBRA BATOOL
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018009
|
|
KUBRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BHIMBAT DRASS
|
JK-08-002-012-001/203
(BHIMBAT)
|
3708002000NRG24031220230074983
|
08/12/2023
|
NARGIS KHANAM
|
3708002WL005042
|
NARGIS KHANAM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018085
|
|
NARGIS KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BHIMBAT DRASS
|
JK-08-002-012-001/204
(BHIMBAT)
|
3708002000NRG24031220230074862
|
08/12/2023
|
ZAINAB BANOO
|
3708002WL005037
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018042
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BHIMBAT DRASS
|
JK-08-002-012-001/205
(BHIMBAT)
|
3708002000NRG24031220230074863
|
08/12/2023
|
PARVEEN AKHTAR
|
3708002WL005037
|
PARVEEN AKHTAR
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018181
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BHIMBAT DRASS
|
JK-08-002-012-001/208
(BHIMBAT)
|
3708002000NRG24061220230079785
|
08/12/2023
|
ROQIYA BANOO
|
3708002WL005273
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018117
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BHIMBAT DRASS
|
JK-08-002-012-001/208
(BHIMBAT)
|
3708002000NRG24061220230079808
|
08/12/2023
|
ROQIYA BANOO
|
3708002WL005274
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018118
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BHIMBAT DRASS
|
JK-08-002-012-001/21
(BHIMBAT)
|
3708002000NRG24061220230079827
|
08/12/2023
|
SAYADHA BEGUM
|
3708002WL005275
|
SAYADHA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018141
|
|
SAEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BHIMBAT DRASS
|
JK-08-002-012-001/210
(BHIMBAT)
|
3708002000NRG24031220230074876
|
08/12/2023
|
FATIMA BANOO
|
3708002WL005038
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018126
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BHIMBAT DRASS
|
JK-08-002-012-001/211
(BHIMBAT)
|
3708002000NRG24031220230074877
|
08/12/2023
|
SAJIDA BANOO
|
3708002WL005038
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018063
|
|
SAJEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BHIMBAT DRASS
|
JK-08-002-012-001/213
(BHIMBAT)
|
3708002000NRG24031220230074879
|
08/12/2023
|
BILQUEES BANOO
|
3708002WL005038
|
BILQUEES BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018072
|
|
BILQUEES BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BHIMBAT DRASS
|
JK-08-002-012-001/215
(BHIMBAT)
|
3708002000NRG24031220230074866
|
08/12/2023
|
FATIMA AKHTAR
|
3708002WL005037
|
FATIMA AKHTAR
|
00200
|
JAKA0DARASS
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240018006
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BHIMBAT DRASS
|
JK-08-002-012-001/216
(BHIMBAT)
|
3708002000NRG24031220230074892
|
08/12/2023
|
ZAHARA BANOO
|
3708002WL005039
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018106
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BHIMBAT DRASS
|
JK-08-002-012-001/217
(BHIMBAT)
|
3708002000NRG24031220230074969
|
08/12/2023
|
ISMA AKHTAR
|
3708002WL005041
|
ISMA AKHTAR
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018059
|
|
ASMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BHIMBAT DRASS
|
JK-08-002-012-001/218
(BHIMBAT)
|
3708002000NRG24031220230074933
|
08/12/2023
|
SHARIFA BANOO
|
3708002WL005040
|
SHARIFA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018054
|
|
SHARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
BHIMBAT DRASS
|
JK-08-002-012-001/219
(BHIMBAT)
|
3708002000NRG24031220230074934
|
08/12/2023
|
MARYAM BEE
|
3708002WL005040
|
MARYAM BEE
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018152
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
BHIMBAT DRASS
|
JK-08-002-012-001/22-A
(BHIMBAT)
|
3708002000NRG24061220230079828
|
08/12/2023
|
ZULIKHA BANOO
|
3708002WL005275
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018137
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
BHIMBAT DRASS
|
JK-08-002-012-001/22-B
(BHIMBAT)
|
3708002000NRG24061220230079829
|
08/12/2023
|
MUNEER AHMAD LONE
|
3708002WL005275
|
MUNEER AHMAD LONE
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240017981
|
|
MR MUNEER AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIMBAT DRASS
|
JK-08-002-012-001/220
(BHIMBAT)
|
3708002000NRG24031220230074935
|
08/12/2023
|
HASSINA BANOO
|
3708002WL005040
|
HASSINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018023
|
|
HASINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
BHIMBAT DRASS
|
JK-08-002-012-001/23
(BHIMBAT)
|
3708002000NRG24061220230079830
|
08/12/2023
|
SAIDA BANOO
|
3708002WL005275
|
SAIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018158
|
|
SYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
BHIMBAT DRASS
|
JK-08-002-012-001/24
(BHIMBAT)
|
3708002000NRG24061220230079831
|
08/12/2023
|
AMINA BANOO
|
3708002WL005275
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018159
|
|
AMINA BANOO WOGHULAM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
BHIMBAT DRASS
|
JK-08-002-012-001/24-A
(BHIMBAT)
|
3708002000NRG24061220230079832
|
08/12/2023
|
Amber Bee
|
3708002WL005275
|
Amber Bee
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018029
|
|
AMBER BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
BHIMBAT DRASS
|
JK-08-002-012-001/24-B
(BHIMBAT)
|
3708002000NRG24061220230079833
|
08/12/2023
|
ROQIYA BANOO
|
3708002WL005275
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018138
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
BHIMBAT DRASS
|
JK-08-002-012-001/25
(BHIMBAT)
|
3708002000NRG24061220230079834
|
08/12/2023
|
ZARIFA BANOO
|
3708002WL005275
|
ZARIFA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018161
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
BHIMBAT DRASS
|
JK-08-002-012-001/26
(BHIMBAT)
|
3708002000NRG24061220230079835
|
08/12/2023
|
FARADA BATOOL
|
3708002WL005275
|
FARADA BATOOL
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240017987
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
BHIMBAT DRASS
|
JK-08-002-012-001/26-A
(BHIMBAT)
|
3708002000NRG24061220230079836
|
08/12/2023
|
KANEEZ FATIMA
|
3708002WL005275
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018177
|
|
KANEEZ FATIMA WO MEHBOOB SUBHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
BHIMBAT DRASS
|
JK-08-002-012-001/28
(BHIMBAT)
|
3708002000NRG24061220230079837
|
08/12/2023
|
NISSA BANOO
|
3708002WL005275
|
NISSA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018147
|
|
NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
BHIMBAT DRASS
|
JK-08-002-012-001/29
(BHIMBAT)
|
3708002000NRG24061220230079838
|
08/12/2023
|
ZANAB BANOO
|
3708002WL005275
|
ZANAB BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018145
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
BHIMBAT DRASS
|
JK-08-002-012-001/3
(BHIMBAT)
|
3708002000NRG24031220230074970
|
08/12/2023
|
MARZIYA BANOO
|
3708002WL005041
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018151
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
BHIMBAT DRASS
|
JK-08-002-012-001/30
(BHIMBAT)
|
3708002000NRG24061220230079839
|
08/12/2023
|
HAMIDA BANOO
|
3708002WL005275
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018136
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
BHIMBAT DRASS
|
JK-08-002-012-001/31
(BHIMBAT)
|
3708002000NRG24061220230079840
|
08/12/2023
|
MARYAM BANOO
|
3708002WL005275
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018030
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
BHIMBAT DRASS
|
JK-08-002-012-001/32
(BHIMBAT)
|
3708002000NRG24031220230074880
|
08/12/2023
|
RUKSHANA PARVEEN
|
3708002WL005038
|
RUKSHANA PARVEEN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018146
|
|
RUKHSANA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
BHIMBAT DRASS
|
JK-08-002-012-001/33
(BHIMBAT)
|
3708002000NRG24031220230074881
|
08/12/2023
|
ZAHARA BANOO
|
3708002WL005038
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240017991
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
BHIMBAT DRASS
|
JK-08-002-012-001/34
(BHIMBAT)
|
3708002000NRG24031220230074882
|
08/12/2023
|
ZARINA BANOO
|
3708002WL005038
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018129
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
BHIMBAT DRASS
|
JK-08-002-012-001/35
(BHIMBAT)
|
3708002000NRG24031220230074883
|
08/12/2023
|
MARZIYA BANOO
|
3708002WL005038
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018020
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
BHIMBAT DRASS
|
JK-08-002-012-001/38
(BHIMBAT)
|
3708002000NRG24031220230074884
|
08/12/2023
|
ZAKIAY BANOO
|
3708002WL005038
|
ZAKIAY BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018160
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
BHIMBAT DRASS
|
JK-08-002-012-001/39
(BHIMBAT)
|
3708002000NRG24031220230074885
|
08/12/2023
|
AMBAR BEE
|
3708002WL005038
|
AMBAR BEE
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018155
|
|
AMBER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
BHIMBAT DRASS
|
JK-08-002-012-001/41
(BHIMBAT)
|
3708002000NRG24061220230079786
|
08/12/2023
|
KANEEZ FATIMA
|
3708002WL005273
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018078
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
BHIMBAT DRASS
|
JK-08-002-012-001/41
(BHIMBAT)
|
3708002000NRG24061220230079809
|
08/12/2023
|
KANEEZ FATIMA
|
3708002WL005274
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018079
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
BHIMBAT DRASS
|
JK-08-002-012-001/43
(BHIMBAT)
|
3708002000NRG24061220230079787
|
08/12/2023
|
FATIMA BANOO
|
3708002WL005273
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018037
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
BHIMBAT DRASS
|
JK-08-002-012-001/43
(BHIMBAT)
|
3708002000NRG24061220230079810
|
08/12/2023
|
FATIMA BANOO
|
3708002WL005274
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018036
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
BHIMBAT DRASS
|
JK-08-002-012-001/44-A
(BHIMBAT)
|
3708002000NRG24061220230079789
|
08/12/2023
|
KULSUM BEE
|
3708002WL005273
|
KULSUM BEE
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018083
|
|
KULSUM BEE WO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
BHIMBAT DRASS
|
JK-08-002-012-001/44-A
(BHIMBAT)
|
3708002000NRG24061220230079812
|
08/12/2023
|
KULSUM BEE
|
3708002WL005274
|
KULSUM BEE
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018082
|
|
KULSUM BEE WO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
BHIMBAT DRASS
|
JK-08-002-012-001/45
(BHIMBAT)
|
3708002000NRG24061220230079790
|
08/12/2023
|
KHATIJA BEGUM
|
3708002WL005273
|
KHATIJA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018175
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
BHIMBAT DRASS
|
JK-08-002-012-001/45
(BHIMBAT)
|
3708002000NRG24061220230079813
|
08/12/2023
|
KHATIJA BEGUM
|
3708002WL005274
|
KHATIJA BEGUM
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018174
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
BHIMBAT DRASS
|
JK-08-002-012-001/47
(BHIMBAT)
|
3708002000NRG24061220230079792
|
08/12/2023
|
ZABA BAGUM
|
3708002WL005273
|
ZABA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018038
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
BHIMBAT DRASS
|
JK-08-002-012-001/47
(BHIMBAT)
|
3708002000NRG24061220230079815
|
08/12/2023
|
ZABA BAGUM
|
3708002WL005274
|
ZABA BAGUM
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018039
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
BHIMBAT DRASS
|
JK-08-002-012-001/48
(BHIMBAT)
|
3708002000NRG24061220230079793
|
08/12/2023
|
AMINA BANOO
|
3708002WL005273
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018026
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
BHIMBAT DRASS
|
JK-08-002-012-001/48
(BHIMBAT)
|
3708002000NRG24061220230079816
|
08/12/2023
|
AMINA BANOO
|
3708002WL005274
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018027
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
BHIMBAT DRASS
|
JK-08-002-012-001/49
(BHIMBAT)
|
3708002000NRG24061220230079794
|
08/12/2023
|
FATIMA BANOO
|
3708002WL005273
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018018
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
BHIMBAT DRASS
|
JK-08-002-012-001/49
(BHIMBAT)
|
3708002000NRG24061220230079817
|
08/12/2023
|
FATIMA BANOO
|
3708002WL005274
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018019
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
BHIMBAT DRASS
|
JK-08-002-012-001/50
(BHIMBAT)
|
3708002000NRG24061220230079795
|
08/12/2023
|
KHURSHIDA BANOO
|
3708002WL005273
|
KHURSHIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018001
|
|
KHURSHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
BHIMBAT DRASS
|
JK-08-002-012-001/50
(BHIMBAT)
|
3708002000NRG24061220230079818
|
08/12/2023
|
KHURSHIDA BANOO
|
3708002WL005274
|
KHURSHIDA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018002
|
|
KHURSHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
BHIMBAT DRASS
|
JK-08-002-012-001/51
(BHIMBAT)
|
3708002000NRG24061220230079796
|
08/12/2023
|
HASEENA BANOO
|
3708002WL005273
|
HASEENA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240017999
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
BHIMBAT DRASS
|
JK-08-002-012-001/51
(BHIMBAT)
|
3708002000NRG24061220230079819
|
08/12/2023
|
HASEENA BANOO
|
3708002WL005274
|
HASEENA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240017998
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
BHIMBAT DRASS
|
JK-08-002-012-001/51-A
(BHIMBAT)
|
3708002000NRG24061220230079797
|
08/12/2023
|
HASSINA BANOO
|
3708002WL005273
|
HASSINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018052
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIMBAT DRASS
|
JK-08-002-012-001/51-A
(BHIMBAT)
|
3708002000NRG24061220230079820
|
08/12/2023
|
HASSINA BANOO
|
3708002WL005274
|
HASSINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018051
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIMBAT DRASS
|
JK-08-002-012-001/53
(BHIMBAT)
|
3708002000NRG24061220230079798
|
08/12/2023
|
Mehbooba
|
3708002WL005273
|
Mehbooba
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018121
|
|
MEHBOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
BHIMBAT DRASS
|
JK-08-002-012-001/53
(BHIMBAT)
|
3708002000NRG24061220230079821
|
08/12/2023
|
Mehbooba
|
3708002WL005274
|
Mehbooba
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018122
|
|
MEHBOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
BHIMBAT DRASS
|
JK-08-002-012-001/54
(BHIMBAT)
|
3708002000NRG24061220230079799
|
08/12/2023
|
SAKINA BEGUM
|
3708002WL005273
|
SAKINA BEGUM
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240018130
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
BHIMBAT DRASS
|
JK-08-002-012-001/54
(BHIMBAT)
|
3708002000NRG24061220230079822
|
08/12/2023
|
SAKINA BEGUM
|
3708002WL005274
|
SAKINA BEGUM
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018131
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
BHIMBAT DRASS
|
JK-08-002-012-001/55
(BHIMBAT)
|
3708002000NRG24031220230074984
|
08/12/2023
|
AMINA BANOO
|
3708002WL005042
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018007
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
BHIMBAT DRASS
|
JK-08-002-012-001/56
(BHIMBAT)
|
3708002000NRG24031220230074985
|
08/12/2023
|
FATIMA BANOO
|
3708002WL005042
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018127
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
BHIMBAT DRASS
|
JK-08-002-012-001/57
(BHIMBAT)
|
3708002000NRG24031220230074986
|
08/12/2023
|
RAHIMA BANOO
|
3708002WL005042
|
RAHIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018021
|
|
RAHEEMA BBBEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
BHIMBAT DRASS
|
JK-08-002-012-001/58
(BHIMBAT)
|
3708002000NRG24031220230074987
|
08/12/2023
|
HAJIRA BANOO
|
3708002WL005042
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018010
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
BHIMBAT DRASS
|
JK-08-002-012-001/58-C
(BHIMBAT)
|
3708002000NRG24031220230074988
|
08/12/2023
|
KHARUN NISSA
|
3708002WL005042
|
KHARUN NISSA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018077
|
|
KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
BHIMBAT DRASS
|
JK-08-002-012-001/58-D
(BHIMBAT)
|
3708002000NRG24031220230074989
|
08/12/2023
|
NARGIS BANOO
|
3708002WL005042
|
NARGIS BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018107
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
BHIMBAT DRASS
|
JK-08-002-012-001/59
(BHIMBAT)
|
3708002000NRG24031220230074990
|
08/12/2023
|
JAMILA BANOO
|
3708002WL005042
|
JAMILA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018005
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
BHIMBAT DRASS
|
JK-08-002-012-001/6
(BHIMBAT)
|
3708002000NRG24031220230074972
|
08/12/2023
|
ARCHO JAMILA
|
3708002WL005041
|
ARCHO JAMILA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018162
|
|
ARCHO JAMILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
BHIMBAT DRASS
|
JK-08-002-012-001/62
(BHIMBAT)
|
3708002000NRG24031220230074991
|
08/12/2023
|
SAFIYA BATOOL
|
3708002WL005042
|
SAFIYA BATOOL
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018114
|
|
SAFIYA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
BHIMBAT DRASS
|
JK-08-002-012-001/63
(BHIMBAT)
|
3708002000NRG24031220230074992
|
08/12/2023
|
KULSOOM BANOO
|
3708002WL005042
|
KULSOOM BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018099
|
|
KULSOOM BAMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
BHIMBAT DRASS
|
JK-08-002-012-001/64
(BHIMBAT)
|
3708002000NRG24031220230074993
|
08/12/2023
|
SOQRA BANOO
|
3708002WL005042
|
SOQRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018040
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
BHIMBAT DRASS
|
JK-08-002-012-001/65-A
(BHIMBAT)
|
3708002000NRG24031220230074995
|
08/12/2023
|
SHABIR HUSSAIN
|
3708002WL005042
|
SHABIR HUSSAIN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018022
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
BHIMBAT DRASS
|
JK-08-002-012-001/67
(BHIMBAT)
|
3708002000NRG24031220230074996
|
08/12/2023
|
RAHIMA BANOO
|
3708002WL005042
|
RAHIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018088
|
|
RAHINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
BHIMBAT DRASS
|
JK-08-002-012-001/67-B
(BHIMBAT)
|
3708002000NRG24031220230074997
|
08/12/2023
|
MARZIA BANOO
|
3708002WL005042
|
MARZIA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018067
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
BHIMBAT DRASS
|
JK-08-002-012-001/68-A
(BHIMBAT)
|
3708002000NRG24031220230074998
|
08/12/2023
|
ZAINAB BANOO
|
3708002WL005042
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018015
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
BHIMBAT DRASS
|
JK-08-002-012-001/68-C
(BHIMBAT)
|
3708002000NRG24031220230074999
|
08/12/2023
|
Kusum Banoo
|
3708002WL005042
|
Kusum Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018115
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
BHIMBAT DRASS
|
JK-08-002-012-001/69
(BHIMBAT)
|
3708002000NRG24031220230075000
|
08/12/2023
|
HAKIMA BANOO
|
3708002WL005042
|
HAKIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018105
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
BHIMBAT DRASS
|
JK-08-002-012-001/70
(BHIMBAT)
|
3708002000NRG24031220230075001
|
08/12/2023
|
ZAKIYA BANOO
|
3708002WL005042
|
ZAKIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018061
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
BHIMBAT DRASS
|
JK-08-002-012-001/71-C
(BHIMBAT)
|
3708002000NRG24031220230075002
|
08/12/2023
|
HAJIRA BANOO
|
3708002WL005042
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018116
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
BHIMBAT DRASS
|
JK-08-002-012-001/73
(BHIMBAT)
|
3708002000NRG24031220230074893
|
08/12/2023
|
FATIMA BANOO
|
3708002WL005039
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018109
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
BHIMBAT DRASS
|
JK-08-002-012-001/73-B
(BHIMBAT)
|
3708002000NRG24031220230074894
|
08/12/2023
|
MARYAM BANOO
|
3708002WL005039
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018163
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
BHIMBAT DRASS
|
JK-08-002-012-001/74
(BHIMBAT)
|
3708002000NRG24031220230074895
|
08/12/2023
|
HAMIDA BANOO
|
3708002WL005039
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018012
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
BHIMBAT DRASS
|
JK-08-002-012-001/75-A
(BHIMBAT)
|
3708002000NRG24031220230074896
|
08/12/2023
|
SAKINA BANOO
|
3708002WL005039
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240017988
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
BHIMBAT DRASS
|
JK-08-002-012-001/75-B
(BHIMBAT)
|
3708002000NRG24031220230074897
|
08/12/2023
|
KHALIDA BATOOL
|
3708002WL005039
|
KHALIDA BATOOL
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018084
|
|
KHALIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
BHIMBAT DRASS
|
JK-08-002-012-001/76
(BHIMBAT)
|
3708002000NRG24031220230074898
|
08/12/2023
|
ROZIMA BANOO
|
3708002WL005039
|
ROZIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018110
|
|
ROZIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
BHIMBAT DRASS
|
JK-08-002-012-001/77
(BHIMBAT)
|
3708002000NRG24031220230074899
|
08/12/2023
|
KHATIJA BANOO
|
3708002WL005039
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018178
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
BHIMBAT DRASS
|
JK-08-002-012-001/8
(BHIMBAT)
|
3708002000NRG24031220230074973
|
08/12/2023
|
HAMIDA BANOO
|
3708002WL005041
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018167
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
BHIMBAT DRASS
|
JK-08-002-012-001/80
(BHIMBAT)
|
3708002000NRG24031220230074900
|
08/12/2023
|
KANEEZ FATIMA
|
3708002WL005039
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018123
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
BHIMBAT DRASS
|
JK-08-002-012-001/82
(BHIMBAT)
|
3708002000NRG24031220230074901
|
08/12/2023
|
RAHIMA BANOO
|
3708002WL005039
|
RAHIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018132
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
BHIMBAT DRASS
|
JK-08-002-012-001/83
(BHIMBAT)
|
3708002000NRG24031220230074902
|
08/12/2023
|
Fatima Banoo
|
3708002WL005039
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018104
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
BHIMBAT DRASS
|
JK-08-002-012-001/84
(BHIMBAT)
|
3708002000NRG24031220230074903
|
08/12/2023
|
NARGIS KHATOON
|
3708002WL005039
|
NARGIS KHATOON
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018120
|
|
NARGIS KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
BHIMBAT DRASS
|
JK-08-002-012-001/85
(BHIMBAT)
|
3708002000NRG24031220230074904
|
08/12/2023
|
ZAINAB BEGUM
|
3708002WL005039
|
ZAINAB BEGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018119
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
BHIMBAT DRASS
|
JK-08-002-012-001/85-B
(BHIMBAT)
|
3708002000NRG24031220230074905
|
08/12/2023
|
ZUBIDA BANOO
|
3708002WL005039
|
ZUBIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018133
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
BHIMBAT DRASS
|
JK-08-002-012-001/86-A
(BHIMBAT)
|
3708002000NRG24031220230074906
|
08/12/2023
|
KHATIJA BANOO
|
3708002WL005039
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018069
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
BHIMBAT DRASS
|
JK-08-002-012-001/86-B
(BHIMBAT)
|
3708002000NRG24031220230074907
|
08/12/2023
|
MEAROON NISSA
|
3708002WL005039
|
MEAROON NISSA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240017982
|
|
MEHRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
BHIMBAT DRASS
|
JK-08-002-012-001/87
(BHIMBAT)
|
3708002000NRG24031220230074908
|
08/12/2023
|
TAHIRA BANOO
|
3708002WL005039
|
TAHIRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240017996
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
BHIMBAT DRASS
|
JK-08-002-012-001/88
(BHIMBAT)
|
3708002000NRG24031220230074909
|
08/12/2023
|
SAPOORA BANOO
|
3708002WL005039
|
SAPOORA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018134
|
|
SAPOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
BHIMBAT DRASS
|
JK-08-002-012-001/89-A
(BHIMBAT)
|
3708002000NRG24031220230074911
|
08/12/2023
|
NASREEN BANOO
|
3708002WL005039
|
NASREEN BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018113
|
|
NASREEN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
BHIMBAT DRASS
|
JK-08-002-012-001/89-B
(BHIMBAT)
|
3708002000NRG24031220230074912
|
08/12/2023
|
KHAROON NISSA
|
3708002WL005039
|
KHAROON NISSA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018166
|
|
KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
BHIMBAT DRASS
|
JK-08-002-012-001/89-C
(BHIMBAT)
|
3708002000NRG24031220230074913
|
08/12/2023
|
ROUBA BANOO
|
3708002WL005039
|
ROUBA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018173
|
|
RUBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
BHIMBAT DRASS
|
JK-08-002-012-001/9
(BHIMBAT)
|
3708002000NRG24031220230074974
|
08/12/2023
|
HAJIRA BANOO
|
3708002WL005041
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018045
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
BHIMBAT DRASS
|
JK-08-002-012-001/91
(BHIMBAT)
|
3708002000NRG24031220230074914
|
08/12/2023
|
KANEEZ FATIMA
|
3708002WL005039
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018111
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
BHIMBAT DRASS
|
JK-08-002-012-001/92
(BHIMBAT)
|
3708002000NRG24031220230074915
|
08/12/2023
|
AQLIMA BANOO
|
3708002WL005039
|
AQLIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018000
|
|
AKLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
BHIMBAT DRASS
|
JK-08-002-012-001/93
(BHIMBAT)
|
3708002000NRG24031220230074916
|
08/12/2023
|
ZUBIDA BANOO
|
3708002WL005039
|
ZUBIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018164
|
|
ZABIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
BHIMBAT DRASS
|
JK-08-002-012-001/94
(BHIMBAT)
|
3708002000NRG24031220230074917
|
08/12/2023
|
SURIYA BANOO
|
3708002WL005039
|
SURIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018016
|
|
SURIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
BHIMBAT DRASS
|
JK-08-002-012-001/95-B
(BHIMBAT)
|
3708002000NRG24031220230074936
|
08/12/2023
|
KANEEZ FATIMA
|
3708002WL005040
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018135
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
BHIMBAT DRASS
|
JK-08-002-012-001/96
(BHIMBAT)
|
3708002000NRG24031220230074937
|
08/12/2023
|
MARYAM BANOO
|
3708002WL005040
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018183
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
BHIMBAT DRASS
|
JK-08-002-012-001/97-A
(BHIMBAT)
|
3708002000NRG24031220230074918
|
08/12/2023
|
KANEEZ FATIMA
|
3708002WL005039
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018112
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
BHIMBAT DRASS
|
JK-08-002-012-001/99-A
(BHIMBAT)
|
3708002000NRG24031220230074939
|
08/12/2023
|
ZOONI BANOO
|
3708002WL005040
|
ZOONI BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018182
|
|
ZOONI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
BHIMBAT DRASS
|
LD-08-002-012-001/224
(BHIMBAT)
|
3708002000NRG24031220230074940
|
08/12/2023
|
ZARINA BATOOL
|
3708002WL005040
|
ZARINA BATOOL
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018102
|
|
ZARINA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
BHIMBAT DRASS
|
LD-08-002-012-001/227
(BHIMBAT)
|
3708002000NRG24031220230074975
|
08/12/2023
|
ZAHRA BANOO
|
3708002WL005041
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018089
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
BHIMBAT DRASS
|
LD-08-002-012-001/228
(BHIMBAT)
|
3708002000NRG24031220230074976
|
08/12/2023
|
RUKHSANA PARVEEN
|
3708002WL005041
|
RUKHSANA PARVEEN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240017993
|
|
RUKSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
BHIMBAT DRASS
|
LD-08-002-012-001/231
(BHIMBAT)
|
3708002000NRG24021220230073936
|
08/12/2023
|
KANEEZ FATIMA
|
3708002WL004985
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018101
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
BHIMBAT DRASS
|
LD-08-002-012-001/233
(BHIMBAT)
|
3708002000NRG24031220230074942
|
08/12/2023
|
SHUKOOR BEE
|
3708002WL005040
|
SHUKOOR BEE
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018093
|
|
SHUKOOR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
BHIMBAT DRASS
|
LD-08-002-012-001/234
(BHIMBAT)
|
3708002000NRG24031220230074977
|
08/12/2023
|
KANEEZ FATIMA
|
3708002WL005041
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018092
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
BHIMBAT DRASS
|
LD-08-002-012-001/236
(BHIMBAT)
|
3708002000NRG24031220230074979
|
08/12/2023
|
HAMIDA BANOO
|
3708002WL005041
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018073
|
|
HAMIDABANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
BHIMBAT DRASS
|
LD-08-002-012-001/237
(BHIMBAT)
|
3708002000NRG24031220230074869
|
08/12/2023
|
QURAT UL AIN
|
3708002WL005037
|
QURAT UL AIN
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018071
|
|
QURAT UL AIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
BHIMBAT DRASS
|
LD-08-002-012-001/238
(BHIMBAT)
|
3708002000NRG24031220230074919
|
08/12/2023
|
NARGIS BANOO
|
3708002WL005039
|
NARGIS BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240017989
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701012
|
701012
|
|
|
|
|
|
|
|
|
204
|
BHIMBAT DRASS
|
LD-08-002-012-001/222
(BHIMBAT)
|
3708002000NRG24061220230079841
|
08/12/2023
|
MARYOM BANOO
|
3708002WL005275
|
MARYOM BANOO
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240018185
|
|
MS MARYOM BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
205
|
BHIMBAT DRASS
|
JK-08-002-012-001/119
(BHIMBAT)
|
3708002000NRG24031220230074844
|
08/12/2023
|
ZARINA BANOO
|
3708002WL005037
|
ZARINA BANOO
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240017980
|
|
ZARINA BANOO DO NOOR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
BHIMBAT DRASS
|
JK-08-002-012-001/184
(BHIMBAT)
|
3708002000NRG24061220230079781
|
08/12/2023
|
FATIMA NISA
|
3708002WL005273
|
FATIMA NISA
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240017979
|
|
FATIMA NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
BHIMBAT DRASS
|
JK-08-002-012-001/184
(BHIMBAT)
|
3708002000NRG24061220230079804
|
08/12/2023
|
FATIMA NISA
|
3708002WL005274
|
FATIMA NISA
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240017978
|
|
FATIMA NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
BHIMBAT DRASS
|
JK-08-002-012-001/199
(BHIMBAT)
|
3708002000NRG24061220230079783
|
08/12/2023
|
SHAHAR BANOO
|
3708002WL005273
|
SHAHAR BANOO
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240017974
|
|
SHAR BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
BHIMBAT DRASS
|
JK-08-002-012-001/199
(BHIMBAT)
|
3708002000NRG24061220230079806
|
08/12/2023
|
SHAHAR BANOO
|
3708002WL005274
|
SHAHAR BANOO
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240017975
|
|
SHAR BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
BHIMBAT DRASS
|
LD-08-002-012-001/229
(BHIMBAT)
|
3708002000NRG24061220230079800
|
08/12/2023
|
QURAT UL AIN AKHTER
|
3708002WL005273
|
QURAT UL AIN AKHTER
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240017976
|
|
QURATUL AIN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
BHIMBAT DRASS
|
LD-08-002-012-001/229
(BHIMBAT)
|
3708002000NRG24061220230079823
|
08/12/2023
|
QURAT UL AIN AKHTER
|
3708002WL005274
|
QURAT UL AIN AKHTER
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240017977
|
|
QURATUL AIN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
212
|
BHIMBAT DRASS
|
JK-08-002-012-001/209
(BHIMBAT)
|
3708002000NRG24031220230074865
|
08/12/2023
|
MOHAMMAD ILYASS
|
3708002WL005037
|
MOHAMMAD ILYASS
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240018184
|
|
MOHAMMAD ILYASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
213
|
BHIMBAT DRASS
|
JK-08-002-012-001/117
(BHIMBAT)
|
3708002000NRG24031220230074842
|
08/12/2023
|
SOGHRA BATOOL
|
3708002WL005037
|
SOGHRA BATOOL
|
00415
|
SBIN0005885
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240018186
|
|
SOGHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
BHIMBAT DRASS
|
JK-08-002-012-001/4
(BHIMBAT)
|
3708002000NRG24031220230074971
|
08/12/2023
|
ZULIKHA BANOO
|
3708002WL005041
|
ZULIKHA BANOO
|
00415
|
SBIN0005885
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240018187
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736148
|
736148
|
|
|
|
|
|
|
|