Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:16 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002003_211223APB_FTO_9783
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 DRASS JK-08-002-003-001/1
(HOLIYAL) 		3708002000NRG24211220230093400 21/12/2023 SAJIDA BEGUM 3708002WL005898 SAJIDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012816 SAJIDA THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-003-001/10
(HOLIYAL) 		3708002000NRG24211220230093401 21/12/2023 NAJUMA BAGUM 3708002WL005898 NAJUMA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012829 NAJUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-003-001/101
(HOLIYAL) 		3708002000NRG24211220230093402 21/12/2023 HAMIDA BEGUM 3708002WL005898 HAMIDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012626 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-003-001/103
(HOLIYAL) 		3708002000NRG24211220230093403 21/12/2023 RAMI BEGUM 3708002WL005898 RAMI BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012819 HAJI HARI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-003-001/104
(HOLIYAL) 		3708002000NRG24211220230093404 21/12/2023 KHATIJA BAGUM 3708002WL005898 KHATIJA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012812 KHATIJA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-003-001/105
(HOLIYAL) 		3708002000NRG24211220230093405 21/12/2023 SHAHAR BANOO 3708002WL005898 SHAHAR BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012679 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-003-001/107
(HOLIYAL) 		3708002000NRG24211220230093406 21/12/2023 GHULAM MOHAMMAD 3708002WL005898 GHULAM MOHAMMAD 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012592 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-003-001/108
(HOLIYAL) 		3708002000NRG24211220230093407 21/12/2023 SHAKEEL AHMAD 3708002WL005898 SHAKEEL AHMAD 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012678 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-003-001/109
(HOLIYAL) 		3708002000NRG24211220230093408 21/12/2023 REHANA AKHTAR 3708002WL005898 REHANA AKHTAR 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012551 REHANA AKHTER WO SKINDAR HUSSIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-003-001/11
(HOLIYAL) 		3708002000NRG24211220230093409 21/12/2023 KANEEZ FATIMA 3708002WL005898 KANEEZ FATIMA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012667 KANIZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-003-001/110
(HOLIYAL) 		3708002000NRG24211220230093410 21/12/2023 KHATIJA BEGUM 3708002WL005898 KHATIJA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012692 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-003-001/111-A
(HOLIYAL) 		3708002000NRG24211220230093411 21/12/2023 FAROOQ AHMAD 3708002WL005898 FAROOQ AHMAD 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012682 FAROOQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-003-001/112
(HOLIYAL) 		3708002000NRG24211220230093412 21/12/2023 ZOORI BAGUM 3708002WL005898 ZOORI BAGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012619 ZOORE BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-003-001/113
(HOLIYAL) 		3708002000NRG24211220230093413 21/12/2023 SHAMSUN NISSA 3708002WL005898 SHAMSUN NISSA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012693 SHAMSUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-003-001/114
(HOLIYAL) 		3708002000NRG24211220230093414 21/12/2023 RUPINI BEGUM 3708002WL005898 RUPINI BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012689 RUPINI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-003-001/115
(HOLIYAL) 		3708002000NRG24211220230093415 21/12/2023 TAHIRA BANOO 3708002WL005898 TAHIRA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012802 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-003-001/116
(HOLIYAL) 		3708002000NRG24211220230093416 21/12/2023 FARIDA BANOO 3708002WL005898 FARIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012712 FARIDAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-003-001/117
(HOLIYAL) 		3708002000NRG24211220230093417 21/12/2023 NAZIR AHMAD 3708002WL005898 NAZIR AHMAD 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012609 NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-003-001/118
(HOLIYAL) 		3708002000NRG24211220230093418 21/12/2023 ZUBEDA BANOO 3708002WL005898 ZUBEDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012711 ZUBIDA BAGUM WO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-003-001/119
(HOLIYAL) 		3708002000NRG24211220230093419 21/12/2023 AREFA BANOO 3708002WL005898 AREFA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012695 ARIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-003-001/12
(HOLIYAL) 		3708002000NRG24211220230093420 21/12/2023 RAQIA BANOO 3708002WL005898 RAQIA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012825 ROQIYA B EGUM WO DOULAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-003-001/120
(HOLIYAL) 		3708002000NRG24211220230093421 21/12/2023 NAHIDA PARVEEN 3708002WL005898 NAHIDA PARVEEN 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012713 NAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-003-001/121
(HOLIYAL) 		3708002000NRG24211220230093422 21/12/2023 AMINA 3708002WL005898 AMINA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012813 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-003-001/122
(HOLIYAL) 		3708002000NRG24211220230093423 21/12/2023 Jamila Banoo 3708002WL005898 Jamila Banoo 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012783 JAMILA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-003-001/125
(HOLIYAL) 		3708002000NRG24211220230093425 21/12/2023 AQLIMA BANOO 3708002WL005898 AQLIMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012791 AQLIMA BANOO WO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-003-001/126
(HOLIYAL) 		3708002000NRG24211220230093426 21/12/2023 SAJJID BANOO 3708002WL005898 SAJJID BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012680 SAJIDDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-003-001/127
(HOLIYAL) 		3708002000NRG24211220230093427 21/12/2023 BILQUIS BANOO 3708002WL005898 BILQUIS BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012694 BILKIS FATAMA THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-003-001/128
(HOLIYAL) 		3708002000NRG24211220230093428 21/12/2023 AMINA BEGUM 3708002WL005898 AMINA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012835 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-003-001/129
(HOLIYAL) 		3708002000NRG24211220230093429 21/12/2023 SAYEEDA BEGUM 3708002WL005898 SAYEEDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012823 SAYIDA BEGUM WO MEHRAJ UDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-003-001/13
(HOLIYAL) 		3708002000NRG24211220230093430 21/12/2023 FARIDA BEGUM 3708002WL005898 FARIDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012721 FARIDA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-003-001/130
(HOLIYAL) 		3708002000NRG24211220230093431 21/12/2023 SAYEEDA BEGUM 3708002WL005898 SAYEEDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012797 AB RAHIM SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-003-001/131
(HOLIYAL) 		3708002000NRG24211220230093432 21/12/2023 RIYAZ AHMAD 3708002WL005898 RIYAZ AHMAD 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012655 RAYAZ AHMAD SO HABIB ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRASS JK-08-002-003-001/132
(HOLIYAL) 		3708002000NRG24211220230093433 21/12/2023 HASSINA BANOO 3708002WL005898 HASSINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012739 HASINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRASS JK-08-002-003-001/14
(HOLIYAL) 		3708002000NRG24211220230093434 21/12/2023 MUBEENA AKHTER 3708002WL005898 MUBEENA AKHTER 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012559 MUBINA AKHTER DO MUJEEB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRASS JK-08-002-003-001/14-A
(HOLIYAL) 		3708002000NRG24211220230093435 21/12/2023 MARYUM BANOO 3708002WL005898 MARYUM BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012672 MARYUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRASS JK-08-002-003-001/145
(HOLIYAL) 		3708002000NRG24211220230093436 21/12/2023 NAJUMA BANOO 3708002WL005898 NAJUMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012544 NAJUMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRASS JK-08-002-003-001/147
(HOLIYAL) 		3708002000NRG24211220230093438 21/12/2023 FATIMA BEGUM 3708002WL005898 FATIMA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012766 FATIMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRASS JK-08-002-003-001/148
(HOLIYAL) 		3708002000NRG24211220230093439 21/12/2023 JAMSHIDA AKHTER 3708002WL005898 JAMSHIDA AKHTER 00200 JAKA0DARASS 3660 3660 Rejected 14/03/2024 A074240012736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DRASS JK-08-002-003-001/149
(HOLIYAL) 		3708002000NRG24211220230093440 21/12/2023 PARVEENA ASHRAF 3708002WL005898 PARVEENA ASHRAF 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012737 PARVEENA ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRASS JK-08-002-003-001/15
(HOLIYAL) 		3708002000NRG24211220230093441 21/12/2023 Bilal Ahamd 3708002WL005898 Bilal Ahamd 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012746 BILAL AHMAD SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRASS JK-08-002-003-001/151
(HOLIYAL) 		3708002000NRG24211220230093442 21/12/2023 HAJIRA BAGUM 3708002WL005898 HAJIRA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012681 HAJIRA BANOO WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRASS JK-08-002-003-001/152
(HOLIYAL) 		3708002000NRG24211220230093443 21/12/2023 RASHIDA BAGUM 3708002WL005898 RASHIDA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012839 RASHIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRASS JK-08-002-003-001/153
(HOLIYAL) 		3708002000NRG24211220230093444 21/12/2023 GHULAM MUSTAFA 3708002WL005898 GHULAM MUSTAFA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012740 GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRASS JK-08-002-003-001/154
(HOLIYAL) 		3708002000NRG24211220230093445 21/12/2023 SHFIQA BEGUM 3708002WL005898 SHFIQA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012754 SHAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRASS JK-08-002-003-001/155
(HOLIYAL) 		3708002000NRG24211220230093446 21/12/2023 SAJIDA PARVEEN 3708002WL005898 SAJIDA PARVEEN 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012753 SAJIDA BANOO WO ABDUL SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRASS JK-08-002-003-001/156
(HOLIYAL) 		3708002000NRG24211220230093447 21/12/2023 HOORI BAGUM 3708002WL005898 HOORI BAGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012741 HOORI BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRASS JK-08-002-003-001/157
(HOLIYAL) 		3708002000NRG24211220230093448 21/12/2023 AMINA BEGUM 3708002WL005898 AMINA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012718 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRASS JK-08-002-003-001/158
(HOLIYAL) 		3708002000NRG24211220230093449 21/12/2023 SHAMIMA BEGUM 3708002WL005898 SHAMIMA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012821 SHAMIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 DRASS JK-08-002-003-001/159
(HOLIYAL) 		3708002000NRG24211220230093450 21/12/2023 MOHD ISMAIL 3708002WL005898 MOHD ISMAIL 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012757 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
50 DRASS JK-08-002-003-001/16
(HOLIYAL) 		3708002000NRG24211220230093451 21/12/2023 SALIMA BEGUM 3708002WL005898 SALIMA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012795 SALIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 DRASS JK-08-002-003-001/160
(HOLIYAL) 		3708002000NRG24211220230093452 21/12/2023 KANEEZ FATIMA 3708002WL005898 KANEEZ FATIMA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012710 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
52 DRASS JK-08-002-003-001/161
(HOLIYAL) 		3708002000NRG24211220230093453 21/12/2023 ZAHRA BATOOL 3708002WL005898 ZAHRA BATOOL 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012752 ZAHRA BATOOL WO BAHOW-UD-DIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 DRASS JK-08-002-003-001/162
(HOLIYAL) 		3708002000NRG24211220230093454 21/12/2023 ABIDA BEGUM 3708002WL005898 ABIDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012645 ABIDA KHANAM MINOR MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 DRASS JK-08-002-003-001/163
(HOLIYAL) 		3708002000NRG24211220230093455 21/12/2023 SAYEEDA BEGUM 3708002WL005898 SAYEEDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012804 SAYADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 DRASS JK-08-002-003-001/164
(HOLIYAL) 		3708002000NRG24211220230093456 21/12/2023 SAJIDA BANOO 3708002WL005898 SAJIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012564 SAJEEDA BANOO DO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
56 DRASS JK-08-002-003-001/165
(HOLIYAL) 		3708002000NRG24211220230093457 21/12/2023 SAFIYA SULTANA 3708002WL005898 SAFIYA SULTANA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012641 SAFIYA SULTANA WO MEHRAJ=UD-DIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 DRASS JK-08-002-003-001/166
(HOLIYAL) 		3708002000NRG24211220230093458 21/12/2023 SAFIYA BANOO 3708002WL005898 SAFIYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012810 SAFIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 DRASS JK-08-002-003-001/168
(HOLIYAL) 		3708002000NRG24211220230093460 21/12/2023 MOHD IQBAL 3708002WL005898 MOHD IQBAL 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012654 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
59 DRASS JK-08-002-003-001/169
(HOLIYAL) 		3708002000NRG24211220230093461 21/12/2023 MOHD ABDULLAH 3708002WL005898 MOHD ABDULLAH 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012568 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
60 DRASS JK-08-002-003-001/17
(HOLIYAL) 		3708002000NRG24211220230093462 21/12/2023 MOHD HUSSAIN 3708002WL005898 MOHD HUSSAIN 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012610 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
61 DRASS JK-08-002-003-001/170
(HOLIYAL) 		3708002000NRG24211220230093463 21/12/2023 RIHANA BANOO 3708002WL005898 RIHANA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012834 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 DRASS JK-08-002-003-001/18
(HOLIYAL) 		3708002000NRG24211220230093465 21/12/2023 MALI BEGUM 3708002WL005898 MALI BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012801 MALI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
63 DRASS JK-08-002-003-001/20
(HOLIYAL) 		3708002000NRG24211220230093466 21/12/2023 ZULIKHA BEGUM 3708002WL005898 ZULIKHA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012800 ZULIKA BEGUM AND HOORI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
64 DRASS JK-08-002-003-001/23
(HOLIYAL) 		3708002000NRG24211220230093467 21/12/2023 KHATOON KHALIDA PARVEEN 3708002WL005898 KHATOON KHALIDA PARVEEN 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012844 KHALIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
65 DRASS JK-08-002-003-001/25
(HOLIYAL) 		3708002000NRG24211220230093468 21/12/2023 MREHROUN NISSA 3708002WL005898 MREHROUN NISSA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012751 MREHROUN NISSA DO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
66 DRASS JK-08-002-003-001/30
(HOLIYAL) 		3708002000NRG24211220230093470 21/12/2023 ANJUM ARA 3708002WL005898 ANJUM ARA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012562 ANJUM ARA THE JAMMU AND KASHMIR BANK LTD(607440)
67 DRASS JK-08-002-003-001/30-A
(HOLIYAL) 		3708002000NRG24211220230093471 21/12/2023 Tariq Ahmad 3708002WL005898 Tariq Ahmad 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012563 TARIQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
68 DRASS JK-08-002-003-001/31-A
(HOLIYAL) 		3708002000NRG24211220230093472 21/12/2023 ABIDA BAGUM 3708002WL005898 ABIDA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012765 ABIDA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
69 DRASS JK-08-002-003-001/33
(HOLIYAL) 		3708002000NRG24211220230093473 21/12/2023 RAFIQA BANO 3708002WL005898 RAFIQA BANO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012675 RAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 DRASS JK-08-002-003-001/34
(HOLIYAL) 		3708002000NRG24211220230093474 21/12/2023 MEHRON NISSA 3708002WL005898 MEHRON NISSA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012798 FIAZEE TAHIRA MEHROON THE JAMMU AND KASHMIR BANK LTD(607440)
71 DRASS JK-08-002-003-001/35
(HOLIYAL) 		3708002000NRG24211220230093475 21/12/2023 JAMILA BEGUM 3708002WL005898 JAMILA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012805 JAMILA BEGUM WO JUMUL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
72 DRASS JK-08-002-003-001/36
(HOLIYAL) 		3708002000NRG24211220230093476 21/12/2023 FARIDA BAGHUM 3708002WL005898 FARIDA BAGHUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012808 FARIDA THE JAMMU AND KASHMIR BANK LTD(607440)
73 DRASS JK-08-002-003-001/39
(HOLIYAL) 		3708002000NRG24211220230093477 21/12/2023 ZULIKHA BANOO 3708002WL005898 ZULIKHA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012841 ZULIKHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
74 DRASS JK-08-002-003-001/44
(HOLIYAL) 		3708002000NRG24211220230093478 21/12/2023 KHATIJA BEGUM 3708002WL005898 KHATIJA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012806 SHABIR AHMAD AND KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
75 DRASS JK-08-002-003-001/45
(HOLIYAL) 		3708002000NRG24211220230093479 21/12/2023 HAJIRA BEGUM 3708002WL005898 HAJIRA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012824 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
76 DRASS JK-08-002-003-001/46
(HOLIYAL) 		3708002000NRG24211220230093480 21/12/2023 ZARINA BEGUM 3708002WL005898 ZARINA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012830 ZARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
77 DRASS JK-08-002-003-001/47
(HOLIYAL) 		3708002000NRG24211220230093481 21/12/2023 MARJINA BEGUM 3708002WL005898 MARJINA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012833 MARJINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
78 DRASS JK-08-002-003-001/48
(HOLIYAL) 		3708002000NRG24211220230093482 21/12/2023 HOORI BEGUM 3708002WL005898 HOORI BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012827 HOORIE BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
79 DRASS JK-08-002-003-001/49
(HOLIYAL) 		3708002000NRG24211220230093483 21/12/2023 PARVEEN AKHTAR 3708002WL005898 PARVEEN AKHTAR 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012799 PARVEEN AND JILLANI THE JAMMU AND KASHMIR BANK LTD(607440)
80 DRASS JK-08-002-003-001/5
(HOLIYAL) 		3708002000NRG24211220230093484 21/12/2023 SAKINA BAGUM 3708002WL005898 SAKINA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012818 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
81 DRASS JK-08-002-003-001/54
(HOLIYAL) 		3708002000NRG24211220230093485 21/12/2023 SAYEEDA BEGUM 3708002WL005898 SAYEEDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012702 SYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
82 DRASS JK-08-002-003-001/55
(HOLIYAL) 		3708002000NRG24211220230093486 21/12/2023 Zaiba Banoo 3708002WL005898 Zaiba Banoo 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012838 ZAIBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
83 DRASS JK-08-002-003-001/57
(HOLIYAL) 		3708002000NRG24211220230093487 21/12/2023 KHATIJA BEGUM 3708002WL005898 KHATIJA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012803 KHATIJA BEGUM AASHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
84 DRASS JK-08-002-003-001/58
(HOLIYAL) 		3708002000NRG24211220230093488 21/12/2023 RAZIYA BEGUM 3708002WL005898 RAZIYA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012820 RAZIA BEGUM AND ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
85 DRASS JK-08-002-003-001/6
(HOLIYAL) 		3708002000NRG24211220230093490 21/12/2023 ABDUL BASIT JAHANGIR 3708002WL005898 ABDUL BASIT JAHANGIR 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012738 ABDUL BASIT JAHANGIR THE JAMMU AND KASHMIR BANK LTD(607440)
86 DRASS JK-08-002-003-001/60
(HOLIYAL) 		3708002000NRG24211220230093491 21/12/2023 MOHD ISMAIL 3708002WL005898 MOHD ISMAIL 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012815 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
87 DRASS JK-08-002-003-001/61
(HOLIYAL) 		3708002000NRG24211220230093492 21/12/2023 RAMI BEGUM 3708002WL005898 RAMI BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012627 RAMI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
88 DRASS JK-08-002-003-001/62
(HOLIYAL) 		3708002000NRG24211220230093493 21/12/2023 HAKIMA BANOO 3708002WL005898 HAKIMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012540 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
89 DRASS JK-08-002-003-001/64
(HOLIYAL) 		3708002000NRG24211220230093494 21/12/2023 HAMIDA BEGUM 3708002WL005898 HAMIDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012796 GULZAR AHMAD HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
90 DRASS JK-08-002-003-001/66
(HOLIYAL) 		3708002000NRG24211220230093496 21/12/2023 KANEEZ FATIMA 3708002WL005898 KANEEZ FATIMA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012811 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
91 DRASS JK-08-002-003-001/67
(HOLIYAL) 		3708002000NRG24211220230093497 21/12/2023 NOORI BEGUM 3708002WL005898 NOORI BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012807 NOORI WO ABDUL RAZAK THE JAMMU AND KASHMIR BANK LTD(607440)
92 DRASS JK-08-002-003-001/71
(HOLIYAL) 		3708002000NRG24211220230093498 21/12/2023 KHURSHIDA BEGUM 3708002WL005898 KHURSHIDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012623 KHURSHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
93 DRASS JK-08-002-003-001/72
(HOLIYAL) 		3708002000NRG24211220230093499 21/12/2023 NUSRAT JAHAN 3708002WL005898 NUSRAT JAHAN 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012788 NUSRAT JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
94 DRASS JK-08-002-003-001/74
(HOLIYAL) 		3708002000NRG24211220230093500 21/12/2023 ZANAB BANOO 3708002WL005898 ZANAB BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012831 ZAINAB BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
95 DRASS JK-08-002-003-001/75
(HOLIYAL) 		3708002000NRG24211220230093501 21/12/2023 ASHA BEGUM 3708002WL005898 ASHA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012628 ASHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
96 DRASS JK-08-002-003-001/77
(HOLIYAL) 		3708002000NRG24211220230093502 21/12/2023 ZAINAB BIE 3708002WL005898 ZAINAB BIE 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012832 ZAINAB BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
97 DRASS JK-08-002-003-001/78-A
(HOLIYAL) 		3708002000NRG24211220230093503 21/12/2023 MARYAUM BEGUM 3708002WL005898 MARYAUM BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012809 MARYAM WO MOHD ISMAIL BAJI THE JAMMU AND KASHMIR BANK LTD(607440)
98 DRASS JK-08-002-003-001/79
(HOLIYAL) 		3708002000NRG24211220230093504 21/12/2023 SAJIDA BANOO 3708002WL005898 SAJIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012543 SAJADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
99 DRASS JK-08-002-003-001/8
(HOLIYAL) 		3708002000NRG24211220230093505 21/12/2023 KOSAR BANOO 3708002WL005898 KOSAR BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012567 KOSAR BANOO WO SOLIYEN THE JAMMU AND KASHMIR BANK LTD(607440)
100 DRASS JK-08-002-003-001/8-A
(HOLIYAL) 		3708002000NRG24211220230093506 21/12/2023 HAMIDA BANOO 3708002WL005898 HAMIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012622 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
101 DRASS JK-08-002-003-001/80
(HOLIYAL) 		3708002000NRG24211220230093507 21/12/2023 NOOR JAHAN 3708002WL005898 NOOR JAHAN 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012814 NOOR JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
102 DRASS JK-08-002-003-001/81
(HOLIYAL) 		3708002000NRG24211220230093508 21/12/2023 MARYUM BEGUM 3708002WL005898 MARYUM BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012644 MARYUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
103 DRASS JK-08-002-003-001/82
(HOLIYAL) 		3708002000NRG24211220230093509 21/12/2023 SAKINA BEGUM 3708002WL005898 SAKINA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012822 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
104 DRASS JK-08-002-003-001/83
(HOLIYAL) 		3708002000NRG24211220230093510 21/12/2023 Zahra Begum 3708002WL005898 Zahra Begum 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012758 ZAHRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
105 DRASS JK-08-002-003-001/84
(HOLIYAL) 		3708002000NRG24211220230093511 21/12/2023 NASIMA BANO 3708002WL005898 NASIMA BANO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012828 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
106 DRASS JK-08-002-003-001/86
(HOLIYAL) 		3708002000NRG24211220230093512 21/12/2023 FATIMA 3708002WL005898 FATIMA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012846 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
107 DRASS JK-08-002-003-001/87
(HOLIYAL) 		3708002000NRG24211220230093513 21/12/2023 ZANAB BANOO 3708002WL005898 ZANAB BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012664 ZENAB BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
108 DRASS JK-08-002-003-001/88
(HOLIYAL) 		3708002000NRG24211220230093514 21/12/2023 JAIDA BANOO 3708002WL005898 JAIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012826 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
109 DRASS JK-08-002-003-001/9
(HOLIYAL) 		3708002000NRG24211220230093515 21/12/2023 NISSA BEGUM 3708002WL005898 NISSA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012817 1NISSA BANOO2GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
110 DRASS JK-08-002-003-001/94
(HOLIYAL) 		3708002000NRG24211220230093516 21/12/2023 PARVEEZ AHMAD 3708002WL005898 PARVEEZ AHMAD 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012707 PARVAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
111 DRASS JK-08-002-003-001/96
(HOLIYAL) 		3708002000NRG24211220230093517 21/12/2023 SAKINA BEGUM 3708002WL005898 SAKINA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012840 SAKINA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
112 DRASS JK-08-002-003-002/1
(HOLIYAL) 		3708002000NRG24211220230093526 21/12/2023 Kulsum Banoo 3708002WL005899 Kulsum Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012638 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
113 DRASS JK-08-002-003-002/1
(HOLIYAL) 		3708002000NRG24211220230093640 21/12/2023 Kulsum Banoo 3708002WL005900 Kulsum Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012637 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
114 DRASS JK-08-002-003-002/10
(HOLIYAL) 		3708002000NRG24211220230093641 21/12/2023 Mariym 3708002WL005900 Mariym 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012720 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
115 DRASS JK-08-002-003-002/10
(HOLIYAL) 		3708002000NRG24211220230093527 21/12/2023 Mariym 3708002WL005899 Mariym 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012719 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
116 DRASS JK-08-002-003-002/100
(HOLIYAL) 		3708002000NRG24211220230093528 21/12/2023 ABDUL QAYOOM 3708002WL005899 ABDUL QAYOOM 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012590 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
117 DRASS JK-08-002-003-002/100
(HOLIYAL) 		3708002000NRG24211220230093642 21/12/2023 ABDUL QAYOOM 3708002WL005900 ABDUL QAYOOM 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012591 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
118 DRASS JK-08-002-003-002/101
(HOLIYAL) 		3708002000NRG24211220230093643 21/12/2023 MOHAMMAD ISMAIL 3708002WL005900 MOHAMMAD ISMAIL 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012700 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
119 DRASS JK-08-002-003-002/101
(HOLIYAL) 		3708002000NRG24211220230093529 21/12/2023 MOHAMMAD ISMAIL 3708002WL005899 MOHAMMAD ISMAIL 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012701 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
120 DRASS JK-08-002-003-002/102
(HOLIYAL) 		3708002000NRG24211220230093530 21/12/2023 SHAMEEMA AKHTER 3708002WL005899 SHAMEEMA AKHTER 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012646 SHAMIMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
121 DRASS JK-08-002-003-002/102
(HOLIYAL) 		3708002000NRG24211220230093644 21/12/2023 SHAMEEMA AKHTER 3708002WL005900 SHAMEEMA AKHTER 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012647 SHAMIMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
122 DRASS JK-08-002-003-002/103
(HOLIYAL) 		3708002000NRG24211220230093645 21/12/2023 SHAMEEM AHMAD 3708002WL005900 SHAMEEM AHMAD 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012674 SHAMIM AHMAD SOABDULREHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
123 DRASS JK-08-002-003-002/103
(HOLIYAL) 		3708002000NRG24211220230093531 21/12/2023 SHAMEEM AHMAD 3708002WL005899 SHAMEEM AHMAD 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012673 SHAMIM AHMAD SOABDULREHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
124 DRASS JK-08-002-003-002/104
(HOLIYAL) 		3708002000NRG24211220230093532 21/12/2023 IDREES AHMAD 3708002WL005899 IDREES AHMAD 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012663 IDRESS AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
125 DRASS JK-08-002-003-002/104
(HOLIYAL) 		3708002000NRG24211220230093646 21/12/2023 IDREES AHMAD 3708002WL005900 IDREES AHMAD 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012662 IDRESS AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
126 DRASS JK-08-002-003-002/105
(HOLIYAL) 		3708002000NRG24211220230093647 21/12/2023 ZAINAB BEGUM 3708002WL005900 ZAINAB BEGUM 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012648 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
127 DRASS JK-08-002-003-002/105
(HOLIYAL) 		3708002000NRG24211220230093533 21/12/2023 ZAINAB BEGUM 3708002WL005899 ZAINAB BEGUM 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012649 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
128 DRASS JK-08-002-003-002/107
(HOLIYAL) 		3708002000NRG24211220230093534 21/12/2023 ZULIKHA BANOO 3708002WL005899 ZULIKHA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012836 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
129 DRASS JK-08-002-003-002/107
(HOLIYAL) 		3708002000NRG24211220230093648 21/12/2023 ZULIKHA BANOO 3708002WL005900 ZULIKHA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012837 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
130 DRASS JK-08-002-003-002/108
(HOLIYAL) 		3708002000NRG24211220230093649 21/12/2023 SAKINA BANOO 3708002WL005900 SAKINA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012601 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
131 DRASS JK-08-002-003-002/108
(HOLIYAL) 		3708002000NRG24211220230093535 21/12/2023 SAKINA BANOO 3708002WL005899 SAKINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012602 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
132 DRASS JK-08-002-003-002/109
(HOLIYAL) 		3708002000NRG24211220230093536 21/12/2023 RAZIYA BANOO 3708002WL005899 RAZIYA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012729 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
133 DRASS JK-08-002-003-002/109
(HOLIYAL) 		3708002000NRG24211220230093650 21/12/2023 RAZIYA BANOO 3708002WL005900 RAZIYA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012728 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
134 DRASS JK-08-002-003-002/110
(HOLIYAL) 		3708002000NRG24211220230093651 21/12/2023 ANAWAR AHMAD 3708002WL005900 ANAWAR AHMAD 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012773 ANWAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
135 DRASS JK-08-002-003-002/110
(HOLIYAL) 		3708002000NRG24211220230093537 21/12/2023 ANAWAR AHMAD 3708002WL005899 ANAWAR AHMAD 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012774 ANWAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
136 DRASS JK-08-002-003-002/111
(HOLIYAL) 		3708002000NRG24211220230093538 21/12/2023 SHAHAR BANOO 3708002WL005899 SHAHAR BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012722 MS SHAHAR BANOO STATE BANK OF INDIA(508548)
137 DRASS JK-08-002-003-002/111
(HOLIYAL) 		3708002000NRG24211220230093652 21/12/2023 SHAHAR BANOO 3708002WL005900 SHAHAR BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012723 MS SHAHAR BANOO STATE BANK OF INDIA(508548)
138 DRASS JK-08-002-003-002/112
(HOLIYAL) 		3708002000NRG24211220230093653 21/12/2023 JAMEELA BANOO 3708002WL005900 JAMEELA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012523 JAMEELA THE JAMMU AND KASHMIR BANK LTD(607440)
139 DRASS JK-08-002-003-002/112
(HOLIYAL) 		3708002000NRG24211220230093539 21/12/2023 JAMEELA BANOO 3708002WL005899 JAMEELA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012522 JAMEELA THE JAMMU AND KASHMIR BANK LTD(607440)
140 DRASS JK-08-002-003-002/113
(HOLIYAL) 		3708002000NRG24211220230093540 21/12/2023 SALEEMA BANOO 3708002WL005899 SALEEMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012533 SALMA JABIN THE JAMMU AND KASHMIR BANK LTD(607440)
141 DRASS JK-08-002-003-002/113
(HOLIYAL) 		3708002000NRG24211220230093654 21/12/2023 SALEEMA BANOO 3708002WL005900 SALEEMA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012532 SALMA JABIN THE JAMMU AND KASHMIR BANK LTD(607440)
142 DRASS JK-08-002-003-002/114
(HOLIYAL) 		3708002000NRG24211220230093655 21/12/2023 MARYAM BEE 3708002WL005900 MARYAM BEE 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012519 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
143 DRASS JK-08-002-003-002/114
(HOLIYAL) 		3708002000NRG24211220230093541 21/12/2023 MARYAM BEE 3708002WL005899 MARYAM BEE 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012518 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
144 DRASS JK-08-002-003-002/115
(HOLIYAL) 		3708002000NRG24211220230093542 21/12/2023 SAKINA BANOO 3708002WL005899 SAKINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012521 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
145 DRASS JK-08-002-003-002/115
(HOLIYAL) 		3708002000NRG24211220230093656 21/12/2023 SAKINA BANOO 3708002WL005900 SAKINA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012520 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
146 DRASS JK-08-002-003-002/116
(HOLIYAL) 		3708002000NRG24211220230093657 21/12/2023 HAMIDA BANOO 3708002WL005900 HAMIDA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012536 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
147 DRASS JK-08-002-003-002/116
(HOLIYAL) 		3708002000NRG24211220230093543 21/12/2023 HAMIDA BANOO 3708002WL005899 HAMIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012537 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
148 DRASS JK-08-002-003-002/117
(HOLIYAL) 		3708002000NRG24211220230093544 21/12/2023 NAZIR AHMAD 3708002WL005899 NAZIR AHMAD 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012618 NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
149 DRASS JK-08-002-003-002/117
(HOLIYAL) 		3708002000NRG24211220230093658 21/12/2023 NAZIR AHMAD 3708002WL005900 NAZIR AHMAD 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012617 NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
150 DRASS JK-08-002-003-002/118
(HOLIYAL) 		3708002000NRG24211220230093659 21/12/2023 NAZIYA PARVEEN 3708002WL005900 NAZIYA PARVEEN 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012793 NAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
151 DRASS JK-08-002-003-002/118
(HOLIYAL) 		3708002000NRG24211220230093545 21/12/2023 NAZIYA PARVEEN 3708002WL005899 NAZIYA PARVEEN 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012792 NAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
152 DRASS JK-08-002-003-002/119
(HOLIYAL) 		3708002000NRG24211220230093546 21/12/2023 HAMIDA BANOO 3708002WL005899 HAMIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012514 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
153 DRASS JK-08-002-003-002/119
(HOLIYAL) 		3708002000NRG24211220230093660 21/12/2023 HAMIDA BANOO 3708002WL005900 HAMIDA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012515 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
154 DRASS JK-08-002-003-002/120
(HOLIYAL) 		3708002000NRG24211220230093661 21/12/2023 SAYEEDA BAGUM 3708002WL005900 SAYEEDA BAGUM 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012677 SAYDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
155 DRASS JK-08-002-003-002/120
(HOLIYAL) 		3708002000NRG24211220230093547 21/12/2023 SAYEEDA BAGUM 3708002WL005899 SAYEEDA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012676 SAYDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
156 DRASS JK-08-002-003-002/121
(HOLIYAL) 		3708002000NRG24211220230093548 21/12/2023 KULSUM BANOO 3708002WL005899 KULSUM BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012538 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
157 DRASS JK-08-002-003-002/121
(HOLIYAL) 		3708002000NRG24211220230093662 21/12/2023 KULSUM BANOO 3708002WL005900 KULSUM BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012539 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
158 DRASS JK-08-002-003-002/123
(HOLIYAL) 		3708002000NRG24211220230093663 21/12/2023 AMINA BANOO 3708002WL005900 AMINA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012716 AMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
159 DRASS JK-08-002-003-002/123
(HOLIYAL) 		3708002000NRG24211220230093549 21/12/2023 AMINA BANOO 3708002WL005899 AMINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012717 AMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
160 DRASS JK-08-002-003-002/124
(HOLIYAL) 		3708002000NRG24211220230093550 21/12/2023 GHULAM JAFAR 3708002WL005899 GHULAM JAFAR 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012725 GHULAM JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
161 DRASS JK-08-002-003-002/124
(HOLIYAL) 		3708002000NRG24211220230093664 21/12/2023 GHULAM JAFAR 3708002WL005900 GHULAM JAFAR 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012724 GHULAM JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
162 DRASS JK-08-002-003-002/125
(HOLIYAL) 		3708002000NRG24211220230093665 21/12/2023 NISA BI 3708002WL005900 NISA BI 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012516 NISA BI THE JAMMU AND KASHMIR BANK LTD(607440)
163 DRASS JK-08-002-003-002/125
(HOLIYAL) 		3708002000NRG24211220230093551 21/12/2023 NISA BI 3708002WL005899 NISA BI 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012517 NISA BI THE JAMMU AND KASHMIR BANK LTD(607440)
164 DRASS JK-08-002-003-002/126
(HOLIYAL) 		3708002000NRG24211220230093552 21/12/2023 KANEEZ FATIMA 3708002WL005899 KANEEZ FATIMA 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012789 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
165 DRASS JK-08-002-003-002/126
(HOLIYAL) 		3708002000NRG24211220230093666 21/12/2023 KANEEZ FATIMA 3708002WL005900 KANEEZ FATIMA 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012790 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
166 DRASS JK-08-002-003-002/127
(HOLIYAL) 		3708002000NRG24211220230093667 21/12/2023 SHUKOOR BEE 3708002WL005900 SHUKOOR BEE 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012512 SHUKOOR BEE BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
167 DRASS JK-08-002-003-002/127
(HOLIYAL) 		3708002000NRG24211220230093553 21/12/2023 SHUKOOR BEE 3708002WL005899 SHUKOOR BEE 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012513 SHUKOOR BEE BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
168 DRASS JK-08-002-003-002/128
(HOLIYAL) 		3708002000NRG24211220230093554 21/12/2023 RAHEEMA BANOO 3708002WL005899 RAHEEMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012727 RAHEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
169 DRASS JK-08-002-003-002/128
(HOLIYAL) 		3708002000NRG24211220230093668 21/12/2023 RAHEEMA BANOO 3708002WL005900 RAHEEMA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012726 RAHEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
170 DRASS JK-08-002-003-002/129
(HOLIYAL) 		3708002000NRG24211220230093669 21/12/2023 FATIMA BANOO 3708002WL005900 FATIMA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012787 FATIMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
171 DRASS JK-08-002-003-002/129
(HOLIYAL) 		3708002000NRG24211220230093555 21/12/2023 FATIMA BANOO 3708002WL005899 FATIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012786 FATIMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
172 DRASS JK-08-002-003-002/130
(HOLIYAL) 		3708002000NRG24211220230093556 21/12/2023 SHUKOOR BEE 3708002WL005899 SHUKOOR BEE 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012714 SHUKOOR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
173 DRASS JK-08-002-003-002/130
(HOLIYAL) 		3708002000NRG24211220230093670 21/12/2023 SHUKOOR BEE 3708002WL005900 SHUKOOR BEE 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012715 SHUKOOR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
174 DRASS JK-08-002-003-002/131
(HOLIYAL) 		3708002000NRG24211220230093671 21/12/2023 ZAINAB BEE 3708002WL005900 ZAINAB BEE 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012529 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
175 DRASS JK-08-002-003-002/131
(HOLIYAL) 		3708002000NRG24211220230093557 21/12/2023 ZAINAB BEE 3708002WL005899 ZAINAB BEE 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012528 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
176 DRASS JK-08-002-003-002/132
(HOLIYAL) 		3708002000NRG24211220230093558 21/12/2023 AQULIMA ABDULLAH 3708002WL005899 AQULIMA ABDULLAH 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012772 AQULIMA ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
177 DRASS JK-08-002-003-002/132
(HOLIYAL) 		3708002000NRG24211220230093672 21/12/2023 AQULIMA ABDULLAH 3708002WL005900 AQULIMA ABDULLAH 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012771 AQULIMA ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
178 DRASS JK-08-002-003-002/133
(HOLIYAL) 		3708002000NRG24211220230093673 21/12/2023 Altaf Hussain 3708002WL005900 Altaf Hussain 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012615 AFTAB ALI HADI THE JAMMU AND KASHMIR BANK LTD(607440)
179 DRASS JK-08-002-003-002/133
(HOLIYAL) 		3708002000NRG24211220230093559 21/12/2023 Altaf Hussain 3708002WL005899 Altaf Hussain 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012616 AFTAB ALI HADI THE JAMMU AND KASHMIR BANK LTD(607440)
180 DRASS JK-08-002-003-002/134
(HOLIYAL) 		3708002000NRG24211220230093560 21/12/2023 Maryam Banoo 3708002WL005899 Maryam Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012642 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
181 DRASS JK-08-002-003-002/134
(HOLIYAL) 		3708002000NRG24211220230093674 21/12/2023 Maryam Banoo 3708002WL005900 Maryam Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012643 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
182 DRASS JK-08-002-003-002/136
(HOLIYAL) 		3708002000NRG24211220230093675 21/12/2023 Sakina Banoo 3708002WL005900 Sakina Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012541 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
183 DRASS JK-08-002-003-002/136
(HOLIYAL) 		3708002000NRG24211220230093561 21/12/2023 Sakina Banoo 3708002WL005899 Sakina Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012542 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
184 DRASS JK-08-002-003-002/137
(HOLIYAL) 		3708002000NRG24211220230093562 21/12/2023 Leela Banoo 3708002WL005899 Leela Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012584 LEELA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
185 DRASS JK-08-002-003-002/137
(HOLIYAL) 		3708002000NRG24211220230093676 21/12/2023 Leela Banoo 3708002WL005900 Leela Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012585 LEELA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
186 DRASS JK-08-002-003-002/139
(HOLIYAL) 		3708002000NRG24211220230093678 21/12/2023 MARZIA BANOO 3708002WL005900 MARZIA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012775 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
187 DRASS JK-08-002-003-002/139
(HOLIYAL) 		3708002000NRG24211220230093564 21/12/2023 MARZIA BANOO 3708002WL005899 MARZIA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012776 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
188 DRASS JK-08-002-003-002/140
(HOLIYAL) 		3708002000NRG24211220230093565 21/12/2023 Noor Jahan 3708002WL005899 Noor Jahan 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012511 NOOR JAHAN W O ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
189 DRASS JK-08-002-003-002/140
(HOLIYAL) 		3708002000NRG24211220230093679 21/12/2023 Noor Jahan 3708002WL005900 Noor Jahan 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012510 NOOR JAHAN W O ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
190 DRASS JK-08-002-003-002/141
(HOLIYAL) 		3708002000NRG24211220230093680 21/12/2023 Mohd Abdullah 3708002WL005900 Mohd Abdullah 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012733 MOHAMMAD ABDULLAH SO ABDUR RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
191 DRASS JK-08-002-003-002/141
(HOLIYAL) 		3708002000NRG24211220230093566 21/12/2023 Mohd Abdullah 3708002WL005899 Mohd Abdullah 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012732 MOHAMMAD ABDULLAH SO ABDUR RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
192 DRASS JK-08-002-003-002/142
(HOLIYAL) 		3708002000NRG24211220230093567 21/12/2023 KULSUM BEE 3708002WL005899 KULSUM BEE 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012670 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
193 DRASS JK-08-002-003-002/142
(HOLIYAL) 		3708002000NRG24211220230093681 21/12/2023 KULSUM BEE 3708002WL005900 KULSUM BEE 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012671 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
194 DRASS JK-08-002-003-002/143
(HOLIYAL) 		3708002000NRG24211220230093682 21/12/2023 KULSUM BANOO 3708002WL005900 KULSUM BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012546 KULSOOM BAGUM WO AB SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
195 DRASS JK-08-002-003-002/143
(HOLIYAL) 		3708002000NRG24211220230093568 21/12/2023 KULSUM BANOO 3708002WL005899 KULSUM BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012545 KULSOOM BAGUM WO AB SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
196 DRASS JK-08-002-003-002/144
(HOLIYAL) 		3708002000NRG24211220230093569 21/12/2023 Vijahat Ali 3708002WL005899 Vijahat Ali 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012554 VIJAHAT ALI HAYDERI THE JAMMU AND KASHMIR BANK LTD(607440)
197 DRASS JK-08-002-003-002/144
(HOLIYAL) 		3708002000NRG24211220230093683 21/12/2023 Vijahat Ali 3708002WL005900 Vijahat Ali 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012555 VIJAHAT ALI HAYDERI THE JAMMU AND KASHMIR BANK LTD(607440)
198 DRASS JK-08-002-003-002/15
(HOLIYAL) 		3708002000NRG24211220230093684 21/12/2023 Mohmad Ibrahim 3708002WL005900 Mohmad Ibrahim 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012661 MOHMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
199 DRASS JK-08-002-003-002/15
(HOLIYAL) 		3708002000NRG24211220230093570 21/12/2023 Mohmad Ibrahim 3708002WL005899 Mohmad Ibrahim 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012660 MOHMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
200 DRASS JK-08-002-003-002/155
(HOLIYAL) 		3708002000NRG24211220230093572 21/12/2023 KHATIJA BANOO 3708002WL005899 KHATIJA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012561 KHATIJA BANOO DO MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
201 DRASS JK-08-002-003-002/155
(HOLIYAL) 		3708002000NRG24211220230093686 21/12/2023 KHATIJA BANOO 3708002WL005900 KHATIJA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012560 KHATIJA BANOO DO MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
202 DRASS JK-08-002-003-002/156
(HOLIYAL) 		3708002000NRG24211220230093687 21/12/2023 HUSSAIN KHAN 3708002WL005900 HUSSAIN KHAN 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012614 HUSSAIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
203 DRASS JK-08-002-003-002/156
(HOLIYAL) 		3708002000NRG24211220230093573 21/12/2023 HUSSAIN KHAN 3708002WL005899 HUSSAIN KHAN 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012613 HUSSAIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
204 DRASS JK-08-002-003-002/157
(HOLIYAL) 		3708002000NRG24211220230093574 21/12/2023 RABIYA JAHAN 3708002WL005899 RABIYA JAHAN 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012781 RABIYA JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
205 DRASS JK-08-002-003-002/157
(HOLIYAL) 		3708002000NRG24211220230093688 21/12/2023 RABIYA JAHAN 3708002WL005900 RABIYA JAHAN 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012782 RABIYA JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
206 DRASS JK-08-002-003-002/158
(HOLIYAL) 		3708002000NRG24211220230093689 21/12/2023 ROQIYA BANOO 3708002WL005900 ROQIYA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012767 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
207 DRASS JK-08-002-003-002/158
(HOLIYAL) 		3708002000NRG24211220230093575 21/12/2023 ROQIYA BANOO 3708002WL005899 ROQIYA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012768 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
208 DRASS JK-08-002-003-002/159
(HOLIYAL) 		3708002000NRG24211220230093576 21/12/2023 JUNAID ISMAIL 3708002WL005899 JUNAID ISMAIL 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012762 JUNAID ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
209 DRASS JK-08-002-003-002/159
(HOLIYAL) 		3708002000NRG24211220230093690 21/12/2023 JUNAID ISMAIL 3708002WL005900 JUNAID ISMAIL 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012761 JUNAID ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
210 DRASS JK-08-002-003-002/160
(HOLIYAL) 		3708002000NRG24211220230093691 21/12/2023 GHULAM HAIDER 3708002WL005900 GHULAM HAIDER 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012760 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
211 DRASS JK-08-002-003-002/160
(HOLIYAL) 		3708002000NRG24211220230093577 21/12/2023 GHULAM HAIDER 3708002WL005899 GHULAM HAIDER 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012759 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
212 DRASS JK-08-002-003-002/161
(HOLIYAL) 		3708002000NRG24211220230093578 21/12/2023 AMINA BANOO 3708002WL005899 AMINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012745 AMINA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
213 DRASS JK-08-002-003-002/161
(HOLIYAL) 		3708002000NRG24211220230093692 21/12/2023 AMINA BANOO 3708002WL005900 AMINA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012744 AMINA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
214 DRASS JK-08-002-003-002/165
(HOLIYAL) 		3708002000NRG24211220230093582 21/12/2023 SHAKIL AHMAD 3708002WL005899 SHAKIL AHMAD 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012742 SHAKIL AHMAD SO SH MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
215 DRASS JK-08-002-003-002/165
(HOLIYAL) 		3708002000NRG24211220230093696 21/12/2023 SHAKIL AHMAD 3708002WL005900 SHAKIL AHMAD 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012743 SHAKIL AHMAD SO SH MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
216 DRASS JK-08-002-003-002/167
(HOLIYAL) 		3708002000NRG24211220230093584 21/12/2023 MUMTAZ ALI 3708002WL005899 MUMTAZ ALI 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012611 MUMTAZ ALI HADI THE JAMMU AND KASHMIR BANK LTD(607440)
217 DRASS JK-08-002-003-002/167
(HOLIYAL) 		3708002000NRG24211220230093698 21/12/2023 MUMTAZ ALI 3708002WL005900 MUMTAZ ALI 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012612 MUMTAZ ALI HADI THE JAMMU AND KASHMIR BANK LTD(607440)
218 DRASS JK-08-002-003-002/17
(HOLIYAL) 		3708002000NRG24211220230093699 21/12/2023 Hamida Banoo 3708002WL005900 Hamida Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012630 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
219 DRASS JK-08-002-003-002/17
(HOLIYAL) 		3708002000NRG24211220230093585 21/12/2023 Hamida Banoo 3708002WL005899 Hamida Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012629 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
220 DRASS JK-08-002-003-002/19
(HOLIYAL) 		3708002000NRG24211220230093701 21/12/2023 SHAHAR BANOO 3708002WL005900 SHAHAR BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012548 SHAHAR BANOO WO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
221 DRASS JK-08-002-003-002/19
(HOLIYAL) 		3708002000NRG24211220230093587 21/12/2023 SHAHAR BANOO 3708002WL005899 SHAHAR BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012547 SHAHAR BANOO WO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
222 DRASS JK-08-002-003-002/2
(HOLIYAL) 		3708002000NRG24211220230093588 21/12/2023 fatima Banoo 3708002WL005899 fatima Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012633 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
223 DRASS JK-08-002-003-002/2
(HOLIYAL) 		3708002000NRG24211220230093702 21/12/2023 fatima Banoo 3708002WL005900 fatima Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012634 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
224 DRASS JK-08-002-003-002/22
(HOLIYAL) 		3708002000NRG24211220230093703 21/12/2023 Zanab banoo 3708002WL005900 Zanab banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012525 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
225 DRASS JK-08-002-003-002/22
(HOLIYAL) 		3708002000NRG24211220230093589 21/12/2023 Zanab banoo 3708002WL005899 Zanab banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012524 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
226 DRASS JK-08-002-003-002/23
(HOLIYAL) 		3708002000NRG24211220230093590 21/12/2023 KARIM BEE 3708002WL005899 KARIM BEE 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012777 KARIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
227 DRASS JK-08-002-003-002/23
(HOLIYAL) 		3708002000NRG24211220230093704 21/12/2023 KARIM BEE 3708002WL005900 KARIM BEE 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012778 KARIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
228 DRASS JK-08-002-003-002/24
(HOLIYAL) 		3708002000NRG24211220230093705 21/12/2023 Jameela Banoo 3708002WL005900 Jameela Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012506 JAMEELA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
229 DRASS JK-08-002-003-002/24
(HOLIYAL) 		3708002000NRG24211220230093591 21/12/2023 Jameela Banoo 3708002WL005899 Jameela Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012507 JAMEELA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
230 DRASS JK-08-002-003-002/25
(HOLIYAL) 		3708002000NRG24211220230093592 21/12/2023 Sajeeda Azeem 3708002WL005899 Sajeeda Azeem 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012690 SAJIDA AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
231 DRASS JK-08-002-003-002/25
(HOLIYAL) 		3708002000NRG24211220230093706 21/12/2023 Sajeeda Azeem 3708002WL005900 Sajeeda Azeem 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012691 SAJIDA AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
232 DRASS JK-08-002-003-002/3
(HOLIYAL) 		3708002000NRG24211220230093707 21/12/2023 Sapora Banoo 3708002WL005900 Sapora Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012635 SAPOORA THE JAMMU AND KASHMIR BANK LTD(607440)
233 DRASS JK-08-002-003-002/3
(HOLIYAL) 		3708002000NRG24211220230093593 21/12/2023 Sapora Banoo 3708002WL005899 Sapora Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012636 SAPOORA THE JAMMU AND KASHMIR BANK LTD(607440)
234 DRASS JK-08-002-003-002/31
(HOLIYAL) 		3708002000NRG24211220230093594 21/12/2023 MOHD SHAFI 3708002WL005899 MOHD SHAFI 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012593 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
235 DRASS JK-08-002-003-002/31
(HOLIYAL) 		3708002000NRG24211220230093708 21/12/2023 MOHD SHAFI 3708002WL005900 MOHD SHAFI 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012594 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
236 DRASS JK-08-002-003-002/32
(HOLIYAL) 		3708002000NRG24211220230093709 21/12/2023 SHAGUFTA SHAHEEN 3708002WL005900 SHAGUFTA SHAHEEN 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012566 SHAGOFTA SHAHEEN THE JAMMU AND KASHMIR BANK LTD(607440)
237 DRASS JK-08-002-003-002/32
(HOLIYAL) 		3708002000NRG24211220230093595 21/12/2023 SHAGUFTA SHAHEEN 3708002WL005899 SHAGUFTA SHAHEEN 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012565 SHAGOFTA SHAHEEN THE JAMMU AND KASHMIR BANK LTD(607440)
238 DRASS JK-08-002-003-002/35
(HOLIYAL) 		3708002000NRG24211220230093596 21/12/2023 SHAHAR BANOO 3708002WL005899 SHAHAR BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012550 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
239 DRASS JK-08-002-003-002/35
(HOLIYAL) 		3708002000NRG24211220230093710 21/12/2023 SHAHAR BANOO 3708002WL005900 SHAHAR BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012549 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
240 DRASS JK-08-002-003-002/36
(HOLIYAL) 		3708002000NRG24211220230093711 21/12/2023 Shahar Banoo 3708002WL005900 Shahar Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012704 SARAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
241 DRASS JK-08-002-003-002/36
(HOLIYAL) 		3708002000NRG24211220230093597 21/12/2023 Shahar Banoo 3708002WL005899 Shahar Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012703 SARAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
242 DRASS JK-08-002-003-002/39
(HOLIYAL) 		3708002000NRG24211220230093598 21/12/2023 Shair banoo 3708002WL005899 Shair banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012530 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
243 DRASS JK-08-002-003-002/39
(HOLIYAL) 		3708002000NRG24211220230093712 21/12/2023 Shair banoo 3708002WL005900 Shair banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012531 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
244 DRASS JK-08-002-003-002/4
(HOLIYAL) 		3708002000NRG24211220230093713 21/12/2023 Jamaila Banoo 3708002WL005900 Jamaila Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012505 JAMILA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
245 DRASS JK-08-002-003-002/4
(HOLIYAL) 		3708002000NRG24211220230093599 21/12/2023 Jamaila Banoo 3708002WL005899 Jamaila Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012639 JAMILA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
246 DRASS JK-08-002-003-002/40
(HOLIYAL) 		3708002000NRG24211220230093600 21/12/2023 Hajira Banoo 3708002WL005899 Hajira Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012632 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
247 DRASS JK-08-002-003-002/40
(HOLIYAL) 		3708002000NRG24211220230093714 21/12/2023 Hajira Banoo 3708002WL005900 Hajira Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012631 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
248 DRASS JK-08-002-003-002/41
(HOLIYAL) 		3708002000NRG24211220230093715 21/12/2023 Shair Banoo 3708002WL005900 Shair Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012526 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
249 DRASS JK-08-002-003-002/41
(HOLIYAL) 		3708002000NRG24211220230093601 21/12/2023 Shair Banoo 3708002WL005899 Shair Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012527 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
250 DRASS JK-08-002-003-002/46
(HOLIYAL) 		3708002000NRG24211220230093602 21/12/2023 Leela Banoo 3708002WL005899 Leela Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012755 LELAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
251 DRASS JK-08-002-003-002/46
(HOLIYAL) 		3708002000NRG24211220230093716 21/12/2023 Leela Banoo 3708002WL005900 Leela Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012756 LELAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
252 DRASS JK-08-002-003-002/5
(HOLIYAL) 		3708002000NRG24211220230093717 21/12/2023 Ab. Rahim 3708002WL005900 Ab. Rahim 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012640 ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
253 DRASS JK-08-002-003-002/5
(HOLIYAL) 		3708002000NRG24211220230093603 21/12/2023 Ab. Rahim 3708002WL005899 Ab. Rahim 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012624 ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
254 DRASS JK-08-002-003-002/53
(HOLIYAL) 		3708002000NRG24211220230093604 21/12/2023 Gh.Nabi 3708002WL005899 Gh.Nabi 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012606 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
255 DRASS JK-08-002-003-002/53
(HOLIYAL) 		3708002000NRG24211220230093718 21/12/2023 Gh.Nabi 3708002WL005900 Gh.Nabi 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012605 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
256 DRASS JK-08-002-003-002/56
(HOLIYAL) 		3708002000NRG24211220230093719 21/12/2023 Zanab Banoo 3708002WL005900 Zanab Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012709 ZAINAB BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
257 DRASS JK-08-002-003-002/56
(HOLIYAL) 		3708002000NRG24211220230093605 21/12/2023 Zanab Banoo 3708002WL005899 Zanab Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012708 ZAINAB BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
258 DRASS JK-08-002-003-002/57
(HOLIYAL) 		3708002000NRG24211220230093606 21/12/2023 Gh.Mahidun 3708002WL005899 Gh.Mahidun 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012650 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
259 DRASS JK-08-002-003-002/57
(HOLIYAL) 		3708002000NRG24211220230093720 21/12/2023 Gh.Mahidun 3708002WL005900 Gh.Mahidun 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012651 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
260 DRASS JK-08-002-003-002/58
(HOLIYAL) 		3708002000NRG24211220230093721 21/12/2023 Mohd Amin 3708002WL005900 Mohd Amin 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012604 MOHD AMINH THE JAMMU AND KASHMIR BANK LTD(607440)
261 DRASS JK-08-002-003-002/58
(HOLIYAL) 		3708002000NRG24211220230093607 21/12/2023 Mohd Amin 3708002WL005899 Mohd Amin 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012603 MOHD AMINH THE JAMMU AND KASHMIR BANK LTD(607440)
262 DRASS JK-08-002-003-002/60
(HOLIYAL) 		3708002000NRG24211220230093608 21/12/2023 Kulsum Banoo 3708002WL005899 Kulsum Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012534 KULSOOM BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
263 DRASS JK-08-002-003-002/60
(HOLIYAL) 		3708002000NRG24211220230093722 21/12/2023 Kulsum Banoo 3708002WL005900 Kulsum Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012535 KULSOOM BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
264 DRASS JK-08-002-003-002/61
(HOLIYAL) 		3708002000NRG24211220230093723 21/12/2023 JAMINA BAGUM 3708002WL005900 JAMINA BAGUM 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012779 JAMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
265 DRASS JK-08-002-003-002/61
(HOLIYAL) 		3708002000NRG24211220230093609 21/12/2023 JAMINA BAGUM 3708002WL005899 JAMINA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012780 JAMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
266 DRASS JK-08-002-003-002/63
(HOLIYAL) 		3708002000NRG24211220230093610 21/12/2023 Shair Banoo 3708002WL005899 Shair Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012659 SAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
267 DRASS JK-08-002-003-002/63
(HOLIYAL) 		3708002000NRG24211220230093724 21/12/2023 Shair Banoo 3708002WL005900 Shair Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012658 SAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
268 DRASS JK-08-002-003-002/64
(HOLIYAL) 		3708002000NRG24211220230093725 21/12/2023 Hamida Banoo 3708002WL005900 Hamida Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012688 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
269 DRASS JK-08-002-003-002/64
(HOLIYAL) 		3708002000NRG24211220230093611 21/12/2023 Hamida Banoo 3708002WL005899 Hamida Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012687 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
270 DRASS JK-08-002-003-002/66
(HOLIYAL) 		3708002000NRG24211220230093612 21/12/2023 MOHD ISMAIL KHAN 3708002WL005899 MOHD ISMAIL KHAN 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012734 MOHD ISMAIL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
271 DRASS JK-08-002-003-002/66
(HOLIYAL) 		3708002000NRG24211220230093726 21/12/2023 MOHD ISMAIL KHAN 3708002WL005900 MOHD ISMAIL KHAN 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012735 MOHD ISMAIL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
272 DRASS JK-08-002-003-002/67
(HOLIYAL) 		3708002000NRG24211220230093727 21/12/2023 Abdul Aziz 3708002WL005900 Abdul Aziz 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012599 ABDUL AZIZ DUP PASSBK THE JAMMU AND KASHMIR BANK LTD(607440)
273 DRASS JK-08-002-003-002/67
(HOLIYAL) 		3708002000NRG24211220230093613 21/12/2023 Abdul Aziz 3708002WL005899 Abdul Aziz 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012600 ABDUL AZIZ DUP PASSBK THE JAMMU AND KASHMIR BANK LTD(607440)
274 DRASS JK-08-002-003-002/68
(HOLIYAL) 		3708002000NRG24211220230093614 21/12/2023 ZANIAB BANOO 3708002WL005899 ZANIAB BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012730 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
275 DRASS JK-08-002-003-002/68
(HOLIYAL) 		3708002000NRG24211220230093728 21/12/2023 ZANIAB BANOO 3708002WL005900 ZANIAB BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012731 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
276 DRASS JK-08-002-003-002/70
(HOLIYAL) 		3708002000NRG24211220230093729 21/12/2023 fatima 3708002WL005900 fatima 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012705 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
277 DRASS JK-08-002-003-002/70
(HOLIYAL) 		3708002000NRG24211220230093615 21/12/2023 fatima 3708002WL005899 fatima 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012706 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
278 DRASS JK-08-002-003-002/71
(HOLIYAL) 		3708002000NRG24211220230093616 21/12/2023 Gh.Rasool 3708002WL005899 Gh.Rasool 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012597 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
279 DRASS JK-08-002-003-002/71
(HOLIYAL) 		3708002000NRG24211220230093730 21/12/2023 Gh.Rasool 3708002WL005900 Gh.Rasool 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012598 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
280 DRASS JK-08-002-003-002/73
(HOLIYAL) 		3708002000NRG24211220230093731 21/12/2023 Shafiqa banoo 3708002WL005900 Shafiqa banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012785 SAPURA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
281 DRASS JK-08-002-003-002/73
(HOLIYAL) 		3708002000NRG24211220230093617 21/12/2023 Shafiqa banoo 3708002WL005899 Shafiqa banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012784 SAPURA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
282 DRASS JK-08-002-003-002/74
(HOLIYAL) 		3708002000NRG24211220230093618 21/12/2023 HAMIDA BANOO 3708002WL005899 HAMIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012769 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
283 DRASS JK-08-002-003-002/74
(HOLIYAL) 		3708002000NRG24211220230093732 21/12/2023 HAMIDA BANOO 3708002WL005900 HAMIDA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012770 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
284 DRASS JK-08-002-003-002/8
(HOLIYAL) 		3708002000NRG24211220230093733 21/12/2023 Khurshida Banoo 3708002WL005900 Khurshida Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012669 KHURSHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
285 DRASS JK-08-002-003-002/8
(HOLIYAL) 		3708002000NRG24211220230093619 21/12/2023 Khurshida Banoo 3708002WL005899 Khurshida Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012668 KHURSHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
286 DRASS JK-08-002-003-002/80
(HOLIYAL) 		3708002000NRG24211220230093620 21/12/2023 FATIMA BANOO 3708002WL005899 FATIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012750 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
287 DRASS JK-08-002-003-002/80
(HOLIYAL) 		3708002000NRG24211220230093734 21/12/2023 FATIMA BANOO 3708002WL005900 FATIMA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012749 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
288 DRASS JK-08-002-003-002/81
(HOLIYAL) 		3708002000NRG24211220230093735 21/12/2023 ABDUL HAMEED 3708002WL005900 ABDUL HAMEED 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012595 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
289 DRASS JK-08-002-003-002/81
(HOLIYAL) 		3708002000NRG24211220230093621 21/12/2023 ABDUL HAMEED 3708002WL005899 ABDUL HAMEED 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012596 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
290 DRASS JK-08-002-003-002/82
(HOLIYAL) 		3708002000NRG24211220230093622 21/12/2023 NAYEEM SADIQ 3708002WL005899 NAYEEM SADIQ 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012552 NAYEEM SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
291 DRASS JK-08-002-003-002/82
(HOLIYAL) 		3708002000NRG24211220230093736 21/12/2023 NAYEEM SADIQ 3708002WL005900 NAYEEM SADIQ 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012553 NAYEEM SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
292 DRASS JK-08-002-003-002/83
(HOLIYAL) 		3708002000NRG24211220230093737 21/12/2023 KHATIJA BANOO 3708002WL005900 KHATIJA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012657 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
293 DRASS JK-08-002-003-002/83
(HOLIYAL) 		3708002000NRG24211220230093623 21/12/2023 KHATIJA BANOO 3708002WL005899 KHATIJA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012656 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
294 DRASS JK-08-002-003-002/84
(HOLIYAL) 		3708002000NRG24211220230093624 21/12/2023 SAIRA BANOO 3708002WL005899 SAIRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012683 SAIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
295 DRASS JK-08-002-003-002/84
(HOLIYAL) 		3708002000NRG24211220230093738 21/12/2023 SAIRA BANOO 3708002WL005900 SAIRA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012684 SAIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
296 DRASS JK-08-002-003-002/86
(HOLIYAL) 		3708002000NRG24211220230093740 21/12/2023 MOHAMMAD ABDULLAH 3708002WL005900 MOHAMMAD ABDULLAH 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012652 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
297 DRASS JK-08-002-003-002/86
(HOLIYAL) 		3708002000NRG24211220230093626 21/12/2023 MOHAMMAD ABDULLAH 3708002WL005899 MOHAMMAD ABDULLAH 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012653 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
298 DRASS JK-08-002-003-002/87
(HOLIYAL) 		3708002000NRG24211220230093627 21/12/2023 MOHD AMIN 3708002WL005899 MOHD AMIN 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012686 MR MOHD AMIN STATE BANK OF INDIA(508548)
299 DRASS JK-08-002-003-002/87
(HOLIYAL) 		3708002000NRG24211220230093741 21/12/2023 MOHD AMIN 3708002WL005900 MOHD AMIN 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012685 MR MOHD AMIN STATE BANK OF INDIA(508548)
300 DRASS JK-08-002-003-002/88
(HOLIYAL) 		3708002000NRG24211220230093742 21/12/2023 Shamima Banoo 3708002WL005900 Shamima Banoo 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012509 SHAMIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
301 DRASS JK-08-002-003-002/88
(HOLIYAL) 		3708002000NRG24211220230093628 21/12/2023 Shamima Banoo 3708002WL005899 Shamima Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012508 SHAMIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
302 DRASS JK-08-002-003-002/89
(HOLIYAL) 		3708002000NRG24211220230093629 21/12/2023 SHAFIQA PARVEEN 3708002WL005899 SHAFIQA PARVEEN 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012620 SHAFIQA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
303 DRASS JK-08-002-003-002/89
(HOLIYAL) 		3708002000NRG24211220230093743 21/12/2023 SHAFIQA PARVEEN 3708002WL005900 SHAFIQA PARVEEN 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012621 SHAFIQA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
304 DRASS JK-08-002-003-002/90
(HOLIYAL) 		3708002000NRG24211220230093745 21/12/2023 ZAINAB BANOO 3708002WL005900 ZAINAB BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012764 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
305 DRASS JK-08-002-003-002/90
(HOLIYAL) 		3708002000NRG24211220230093631 21/12/2023 ZAINAB BANOO 3708002WL005899 ZAINAB BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012763 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
306 DRASS JK-08-002-003-002/91
(HOLIYAL) 		3708002000NRG24211220230093632 21/12/2023 MOHAMMAD AMIN 3708002WL005899 MOHAMMAD AMIN 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012696 MOHAMMAD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
307 DRASS JK-08-002-003-002/91
(HOLIYAL) 		3708002000NRG24211220230093746 21/12/2023 MOHAMMAD AMIN 3708002WL005900 MOHAMMAD AMIN 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012697 MOHAMMAD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
308 DRASS JK-08-002-003-002/92
(HOLIYAL) 		3708002000NRG24211220230093747 21/12/2023 MOHD IBRAHIM 3708002WL005900 MOHD IBRAHIM 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012748 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
309 DRASS JK-08-002-003-002/92
(HOLIYAL) 		3708002000NRG24211220230093633 21/12/2023 MOHD IBRAHIM 3708002WL005899 MOHD IBRAHIM 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012747 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
310 DRASS JK-08-002-003-002/93
(HOLIYAL) 		3708002000NRG24211220230093634 21/12/2023 KULSUM BANOO 3708002WL005899 KULSUM BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012845 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
311 DRASS JK-08-002-003-002/93
(HOLIYAL) 		3708002000NRG24211220230093748 21/12/2023 KULSUM BANOO 3708002WL005900 KULSUM BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012625 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
312 DRASS JK-08-002-003-002/94
(HOLIYAL) 		3708002000NRG24211220230093749 21/12/2023 ZANAB BANOO 3708002WL005900 ZANAB BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012608 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
313 DRASS JK-08-002-003-002/94
(HOLIYAL) 		3708002000NRG24211220230093635 21/12/2023 ZANAB BANOO 3708002WL005899 ZANAB BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012607 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
314 DRASS JK-08-002-003-002/95
(HOLIYAL) 		3708002000NRG24211220230093636 21/12/2023 FATIMA BANOO 3708002WL005899 FATIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012665 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
315 DRASS JK-08-002-003-002/95
(HOLIYAL) 		3708002000NRG24211220230093750 21/12/2023 FATIMA BANOO 3708002WL005900 FATIMA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012666 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
316 DRASS JK-08-002-003-002/96
(HOLIYAL) 		3708002000NRG24211220230093751 21/12/2023 RASHEEDA BANOO 3708002WL005900 RASHEEDA BANOO 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012843 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
317 DRASS JK-08-002-003-002/96
(HOLIYAL) 		3708002000NRG24211220230093637 21/12/2023 RASHEEDA BANOO 3708002WL005899 RASHEEDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012842 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
318 DRASS JK-08-002-003-002/98
(HOLIYAL) 		3708002000NRG24211220230093638 21/12/2023 NUSSARAT JAHAN 3708002WL005899 NUSSARAT JAHAN 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012556 NUSRAT JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
319 DRASS JK-08-002-003-002/98
(HOLIYAL) 		3708002000NRG24211220230093752 21/12/2023 NUSSARAT JAHAN 3708002WL005900 NUSSARAT JAHAN 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012557 NUSRAT JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
320 DRASS JK-08-002-003-002/99
(HOLIYAL) 		3708002000NRG24211220230093753 21/12/2023 MOHAMMAD ABDULLAH 3708002WL005900 MOHAMMAD ABDULLAH 00200 JAKA0DARASS 1708 1708 Processed 16/03/2024 A074240012698 MOHD ABDULLAH SO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
321 DRASS JK-08-002-003-002/99
(HOLIYAL) 		3708002000NRG24211220230093639 21/12/2023 MOHAMMAD ABDULLAH 3708002WL005899 MOHAMMAD ABDULLAH 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A074240012699 MOHD ABDULLAH SO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
322 DRASS LD-08-002-003-001/176
(HOLIYAL) 		3708002000NRG24211220230093522 21/12/2023 SARIYA BANOO 3708002WL005898 SARIYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012794 SURYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
323 DRASS LD-08-002-003-001/179
(HOLIYAL) 		3708002000NRG24211220230093525 21/12/2023 SHAKEELA BANOO 3708002WL005898 SHAKEELA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240012558 SHAKEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 951600 951600
324 DRASS JK-08-002-003-001/146
(HOLIYAL) 		3708002000NRG24211220230093437 21/12/2023 HAMIDA BANOO 3708002WL005898 HAMIDA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 16/03/2024 A074240012578 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
325 DRASS JK-08-002-003-001/65
(HOLIYAL) 		3708002000NRG24211220230093495 21/12/2023 ABDUL MATEEN 3708002WL005898 ABDUL MATEEN 00200 JAKA0KARGIL 3660 3660 Processed 16/03/2024 A074240012579 ABDUL MATEEN THE JAMMU AND KASHMIR BANK LTD(607440)
326 DRASS JK-08-002-003-002/153
(HOLIYAL) 		3708002000NRG24211220230093571 21/12/2023 RUBINA AKHTER 3708002WL005899 RUBINA AKHTER 00200 JAKA0KARGIL 3416 3416 Processed 16/03/2024 A074240012572 RUBINA THE JAMMU AND KASHMIR BANK LTD(607440)
327 DRASS JK-08-002-003-002/153
(HOLIYAL) 		3708002000NRG24211220230093685 21/12/2023 RUBINA AKHTER 3708002WL005900 RUBINA AKHTER 00200 JAKA0KARGIL 1708 1708 Processed 16/03/2024 A074240012571 RUBINA THE JAMMU AND KASHMIR BANK LTD(607440)
328 DRASS JK-08-002-003-002/163
(HOLIYAL) 		3708002000NRG24211220230093694 21/12/2023 HAJIRA BANOO 3708002WL005900 HAJIRA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 16/03/2024 A074240012587 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
329 DRASS JK-08-002-003-002/163
(HOLIYAL) 		3708002000NRG24211220230093580 21/12/2023 HAJIRA BANOO 3708002WL005899 HAJIRA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 16/03/2024 A074240012586 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
330 DRASS JK-08-002-003-002/164
(HOLIYAL) 		3708002000NRG24211220230093581 21/12/2023 AB SHAKOOR 3708002WL005899 AB SHAKOOR 00200 JAKA0KARGIL 3416 3416 Processed 16/03/2024 A074240012576 ABSHAKOOR SO AB RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
331 DRASS JK-08-002-003-002/164
(HOLIYAL) 		3708002000NRG24211220230093695 21/12/2023 AB SHAKOOR 3708002WL005900 AB SHAKOOR 00200 JAKA0KARGIL 1708 1708 Processed 16/03/2024 A074240012577 ABSHAKOOR SO AB RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
332 DRASS JK-08-002-003-002/18
(HOLIYAL) 		3708002000NRG24211220230093586 21/12/2023 SALEEMA AKHTER 3708002WL005899 SALEEMA AKHTER 00200 JAKA0KARGIL 3416 3416 Processed 16/03/2024 A074240012583 SALEEMA AKHTAR DO ABDUL SHUKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
333 DRASS JK-08-002-003-002/18
(HOLIYAL) 		3708002000NRG24211220230093700 21/12/2023 SALEEMA AKHTER 3708002WL005900 SALEEMA AKHTER 00200 JAKA0KARGIL 1708 1708 Processed 16/03/2024 A074240012582 SALEEMA AKHTAR DO ABDUL SHUKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
334 DRASS JK-08-002-003-002/85
(HOLIYAL) 		3708002000NRG24211220230093739 21/12/2023 RUKSANA BANOO 3708002WL005900 RUKSANA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 16/03/2024 A074240012581 RUKSANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
335 DRASS JK-08-002-003-002/85
(HOLIYAL) 		3708002000NRG24211220230093625 21/12/2023 RUKSANA BANOO 3708002WL005899 RUKSANA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 16/03/2024 A074240012580 RUKSANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
336 DRASS LD-08-002-003-001/172
(HOLIYAL) 		3708002000NRG24211220230093518 21/12/2023 MOHAMMAD MEHBUBUL HAQ 3708002WL005898 MOHAMMAD MEHBUBUL HAQ 00200 JAKA0KARGIL 3660 3660 Processed 16/03/2024 A074240012588 MOHAMMAD MEHBUBUL HAQ SO KHURSHID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36600 36600
337 DRASS JK-08-002-003-001/59
(HOLIYAL) 		3708002000NRG24211220230093489 21/12/2023 MUHAMMAD FAROOQ KHAN 3708002WL005898 MUHAMMAD FAROOQ KHAN 00200 JAKA0KARLAL 3660 3660 Processed 16/03/2024 A074240012575 MR MOHAMMAD FAROOQ KHAN STATE BANK OF INDIA(508548)
338 DRASS JK-08-002-003-002/138
(HOLIYAL) 		3708002000NRG24211220230093563 21/12/2023 MOHD ALI 3708002WL005899 MOHD ALI 00200 JAKA0KARLAL 3416 3416 Processed 16/03/2024 A074240012569 MOHD ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
339 DRASS JK-08-002-003-002/138
(HOLIYAL) 		3708002000NRG24211220230093677 21/12/2023 MOHD ALI 3708002WL005900 MOHD ALI 00200 JAKA0KARLAL 1708 1708 Processed 16/03/2024 A074240012570 MOHD ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
340 DRASS JK-08-002-003-002/166
(HOLIYAL) 		3708002000NRG24211220230093583 21/12/2023 MAQSOOMA BANOO 3708002WL005899 MAQSOOMA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 16/03/2024 A074240012573 MAQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
341 DRASS JK-08-002-003-002/166
(HOLIYAL) 		3708002000NRG24211220230093697 21/12/2023 MAQSOOMA BANOO 3708002WL005900 MAQSOOMA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 16/03/2024 A074240012574 MAQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13908 13908
342 DRASS JK-08-002-003-001/123
(HOLIYAL) 		3708002000NRG24211220230093424 21/12/2023 ARSHID SAQUIB 3708002WL005898 ARSHID SAQUIB 00200 JAKA0PADDAM 3660 3660 Processed 16/03/2024 A074240012589 ARSHID SAQUIB THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 1005768 1005768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002003_211223APB_FTO_9783 JK BANK JAKA0DARASS DRASS 951600
2 DRASS LD3708002003_211223APB_FTO_9783 JK BANK JAKA0KARGIL KARGIL (MAIN) 36600
3 DRASS LD3708002003_211223APB_FTO_9783 JK BANK JAKA0KARLAL LALCHOWK KARGIL 13908
4 DRASS LD3708002003_211223APB_FTO_9783 JK BANK JAKA0PADDAM PADUM 3660

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