|
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
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/100
(SAMRAH)
|
3708004000NRG24281120230068558
|
28/11/2023
|
AMINA BANOO
|
3708004WL004703
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013080
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/102
(SAMRAH)
|
3708004000NRG24281120230068588
|
28/11/2023
|
UME KULSOOM
|
3708004WL004704
|
UME KULSOOM
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013126
|
|
UME KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/104
(SAMRAH)
|
3708004000NRG24281120230068589
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004704
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013002
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/105
(SAMRAH)
|
3708004000NRG24281120230068590
|
28/11/2023
|
MOHD
|
3708004WL004704
|
MOHD
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013134
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/106
(SAMRAH)
|
3708004000NRG24281120230068591
|
28/11/2023
|
UMBEK FATIMA
|
3708004WL004704
|
UMBEK FATIMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012988
|
|
UMBEK FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/107
(SAMRAH)
|
3708004000NRG24281120230068592
|
28/11/2023
|
HAMIDA BANOO
|
3708004WL004704
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012997
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/108
(SAMRAH)
|
3708004000NRG24281120230068593
|
28/11/2023
|
LEELA
|
3708004WL004704
|
LEELA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013000
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/110
(SAMRAH)
|
3708004000NRG24281120230068594
|
28/11/2023
|
GHULAM ALI
|
3708004WL004704
|
GHULAM ALI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013054
|
|
GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/111
(SAMRAH)
|
3708004000NRG24281120230068595
|
28/11/2023
|
Kulu Bee
|
3708004WL004704
|
Kulu Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013133
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/113
(SAMRAH)
|
3708004000NRG24281120230068560
|
28/11/2023
|
AMINA
|
3708004WL004703
|
AMINA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013005
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/114
(SAMRAH)
|
3708004000NRG24281120230068596
|
28/11/2023
|
FATIMA BEE
|
3708004WL004704
|
FATIMA BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013001
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/117
(SAMRAH)
|
3708004000NRG24281120230068597
|
28/11/2023
|
AMINA BANOO
|
3708004WL004704
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012989
|
|
AMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/118
(SAMRAH)
|
3708004000NRG24281120230068561
|
28/11/2023
|
KHATIJA BANOO
|
3708004WL004703
|
KHATIJA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013151
|
|
KHATIJA BANOO WO GHULAM MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/120
(SAMRAH)
|
3708004000NRG24281120230068562
|
28/11/2023
|
IFTIKHAR HUSSAIN
|
3708004WL004703
|
IFTIKHAR HUSSAIN
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013022
|
|
MR IFTIKHAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/121
(SAMRAH)
|
3708004000NRG24281120230068598
|
28/11/2023
|
JAMENA BEE
|
3708004WL004704
|
JAMENA BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012983
|
|
JAMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/122
(SAMRAH)
|
3708004000NRG24281120230068599
|
28/11/2023
|
SAKINA BANOO
|
3708004WL004704
|
SAKINA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013058
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/123
(SAMRAH)
|
3708004000NRG24281120230068600
|
28/11/2023
|
NESSA KHATOON
|
3708004WL004704
|
NESSA KHATOON
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013132
|
|
MUHAMMAD IMTIYAZ TM NISSA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/124
(SAMRAH)
|
3708004000NRG24281120230068861
|
28/11/2023
|
HAMIDA BANOO
|
3708004WL004715
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240013147
|
|
HAMIDA BANOO DO AMIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/126
(SAMRAH)
|
3708004000NRG24281120230068862
|
28/11/2023
|
HAMIDA BANOO
|
3708004WL004715
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240013032
|
|
HAMIDA BANOO WO MOHD AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/127
(SAMRAH)
|
3708004000NRG24281120230068863
|
28/11/2023
|
FATIMA
|
3708004WL004715
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013030
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/130
(SAMRAH)
|
3708004000NRG24281120230068864
|
28/11/2023
|
AMINA
|
3708004WL004715
|
AMINA
|
00200
|
JAKA0CHKTAN
|
488
|
488
|
Processed
|
20/01/2024
|
|
A019240013075
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/132
(SAMRAH)
|
3708004000NRG24281120230068813
|
28/11/2023
|
NARGIS BANOO
|
3708004WL004712
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013127
|
|
NARGIS BANOO WO AMAN ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/132
(SAMRAH)
|
3708004000NRG24281120230068814
|
28/11/2023
|
NARGIS BANOO
|
3708004WL004712
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013128
|
|
NARGIS BANOO WO AMAN ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/134
(SAMRAH)
|
3708004000NRG24281120230068563
|
28/11/2023
|
NARGIS BEE
|
3708004WL004703
|
NARGIS BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013003
|
|
NARGIS BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/135
(SAMRAH)
|
3708004000NRG24281120230068601
|
28/11/2023
|
AMINA
|
3708004WL004704
|
AMINA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012991
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/136
(SAMRAH)
|
3708004000NRG24281120230068564
|
28/11/2023
|
JAMENA BEE
|
3708004WL004703
|
JAMENA BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013152
|
|
JAMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/137
(SAMRAH)
|
3708004000NRG24281120230068602
|
28/11/2023
|
Mohd Ali
|
3708004WL004704
|
Mohd Ali
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013131
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/138
(SAMRAH)
|
3708004000NRG24281120230068603
|
28/11/2023
|
ROQIYA BANOO
|
3708004WL004704
|
ROQIYA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013121
|
|
RUQAYYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/139
(SAMRAH)
|
3708004000NRG24281120230068604
|
28/11/2023
|
SHAHAR BANOO
|
3708004WL004704
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012996
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/140
(SAMRAH)
|
3708004000NRG24281120230068565
|
28/11/2023
|
MOHD AZIZ
|
3708004WL004703
|
MOHD AZIZ
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012995
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/141
(SAMRAH)
|
3708004000NRG24281120230068566
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004703
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012990
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/142
(SAMRAH)
|
3708004000NRG24281120230068567
|
28/11/2023
|
AMINA
|
3708004WL004703
|
AMINA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012992
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/143
(SAMRAH)
|
3708004000NRG24281120230068568
|
28/11/2023
|
KHATIJA BANOO
|
3708004WL004703
|
KHATIJA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240013124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/144
(SAMRAH)
|
3708004000NRG24281120230068569
|
28/11/2023
|
GH.MOHD
|
3708004WL004703
|
GH.MOHD
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013015
|
|
GHULAM MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/146
(SAMRAH)
|
3708004000NRG24281120230068570
|
28/11/2023
|
GH. RASOOL
|
3708004WL004703
|
GH. RASOOL
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013118
|
|
MR GHULAM RASOOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/147
(SAMRAH)
|
3708004000NRG24281120230068571
|
28/11/2023
|
HADI ALI
|
3708004WL004703
|
HADI ALI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013019
|
|
HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/148
(SAMRAH)
|
3708004000NRG24281120230068572
|
28/11/2023
|
MOHD AMIR
|
3708004WL004703
|
MOHD AMIR
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012994
|
|
MOHMAD AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/149
(SAMRAH)
|
3708004000NRG24281120230068573
|
28/11/2023
|
ROQIYA BANOO
|
3708004WL004703
|
ROQIYA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013053
|
|
ROQIYA BANOO WO MOHD NIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/150
(SAMRAH)
|
3708004000NRG24281120230068574
|
28/11/2023
|
MOHD ALI
|
3708004WL004703
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013043
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/152
(SAMRAH)
|
3708004000NRG24281120230068576
|
28/11/2023
|
AMINA
|
3708004WL004703
|
AMINA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013153
|
|
AMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/153
(SAMRAH)
|
3708004000NRG24281120230068577
|
28/11/2023
|
AMINA BANOO
|
3708004WL004703
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013120
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/154
(SAMRAH)
|
3708004000NRG24281120230068578
|
28/11/2023
|
SAKINA KHATOON
|
3708004WL004703
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013056
|
|
SAKINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/156
(SAMRAH)
|
3708004000NRG24281120230068865
|
28/11/2023
|
Fatima
|
3708004WL004715
|
Fatima
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013033
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/157
(SAMRAH)
|
3708004000NRG24281120230068866
|
28/11/2023
|
Fatima
|
3708004WL004715
|
Fatima
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013035
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/158
(SAMRAH)
|
3708004000NRG24281120230068867
|
28/11/2023
|
SAKINA BANOO
|
3708004WL004715
|
SAKINA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013037
|
|
SAKINAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/159
(SAMRAH)
|
3708004000NRG24281120230068868
|
28/11/2023
|
MARYAM BEE
|
3708004WL004715
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013031
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/160
(SAMRAH)
|
3708004000NRG24281120230068869
|
28/11/2023
|
ASIMA BEE
|
3708004WL004715
|
ASIMA BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013034
|
|
AZIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/161
(SAMRAH)
|
3708004000NRG24281120230068870
|
28/11/2023
|
JAMNA
|
3708004WL004715
|
JAMNA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013036
|
|
JAMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/162
(SAMRAH)
|
3708004000NRG24281120230068871
|
28/11/2023
|
FATIMA
|
3708004WL004715
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013029
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/163
(SAMRAH)
|
3708004000NRG24281120230068872
|
28/11/2023
|
SAYEDA BANOO
|
3708004WL004715
|
SAYEDA BANOO
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240013044
|
|
SYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/164
(SAMRAH)
|
3708004000NRG24281120230068873
|
28/11/2023
|
RAZIA BANOO
|
3708004WL004715
|
RAZIA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013108
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/165
(SAMRAH)
|
3708004000NRG24281120230068874
|
28/11/2023
|
AMINA KHATOON
|
3708004WL004715
|
AMINA KHATOON
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013012
|
|
AMINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/166
(SAMRAH)
|
3708004000NRG24281120230068875
|
28/11/2023
|
Haiira Banoo
|
3708004WL004715
|
Haiira Banoo
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013020
|
|
HAJIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/167
(SAMRAH)
|
3708004000NRG24281120230068876
|
28/11/2023
|
ISSA MOHD
|
3708004WL004715
|
ISSA MOHD
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013023
|
|
ISSA MOHAMMAD SO RAHIUM BEIGH RO SAMRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/168
(SAMRAH)
|
3708004000NRG24281120230068877
|
28/11/2023
|
Shahar Banoo
|
3708004WL004715
|
Shahar Banoo
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013011
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/169
(SAMRAH)
|
3708004000NRG24281120230068878
|
28/11/2023
|
MATYUM
|
3708004WL004715
|
MATYUM
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013045
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/170
(SAMRAH)
|
3708004000NRG24281120230068616
|
28/11/2023
|
AMINA
|
3708004WL004705
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013135
|
|
AMINA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/170
(SAMRAH)
|
3708004000NRG24281120230068617
|
28/11/2023
|
AMINA
|
3708004WL004705
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013136
|
|
AMINA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/172
(SAMRAH)
|
3708004000NRG24281120230068618
|
28/11/2023
|
HAJIRA BANOO
|
3708004WL004705
|
HAJIRA BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013114
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/172
(SAMRAH)
|
3708004000NRG24281120230068619
|
28/11/2023
|
HAJIRA BANOO
|
3708004WL004705
|
HAJIRA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013115
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/173
(SAMRAH)
|
3708004000NRG24281120230068580
|
28/11/2023
|
Khatija Begum
|
3708004WL004703
|
Khatija Begum
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013046
|
|
KHATIJA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/174
(SAMRAH)
|
3708004000NRG24281120230068605
|
28/11/2023
|
ZAHRA BEGUM
|
3708004WL004704
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012987
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/175
(SAMRAH)
|
3708004000NRG24281120230068581
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004703
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013004
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/177
(SAMRAH)
|
3708004000NRG24281120230068620
|
28/11/2023
|
KULSUM BANOO
|
3708004WL004705
|
KULSUM BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013111
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/177
(SAMRAH)
|
3708004000NRG24281120230068621
|
28/11/2023
|
KULSUM BANOO
|
3708004WL004705
|
KULSUM BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013112
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/178
(SAMRAH)
|
3708004000NRG24281120230068622
|
28/11/2023
|
Amanullah
|
3708004WL004705
|
Amanullah
|
00200
|
JAKA0CHKTAN
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013017
|
|
AMANULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/178
(SAMRAH)
|
3708004000NRG24281120230068623
|
28/11/2023
|
Amanullah
|
3708004WL004705
|
Amanullah
|
00200
|
JAKA0CHKTAN
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240013018
|
|
AMANULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/181
(SAMRAH)
|
3708004000NRG24281120230068606
|
28/11/2023
|
SAKINA
|
3708004WL004704
|
SAKINA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013057
|
|
SAKINA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/191
(SAMRAH)
|
3708004000NRG24281120230068582
|
28/11/2023
|
NASIMA BANOO
|
3708004WL004703
|
NASIMA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013123
|
|
NASEEMA WO: VILLAYAT ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/192
(SAMRAH)
|
3708004000NRG24281120230068625
|
28/11/2023
|
Ghulam Amir
|
3708004WL004705
|
Ghulam Amir
|
00200
|
JAKA0CHKTAN
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013066
|
|
MR GHULAM AMIR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/192
(SAMRAH)
|
3708004000NRG24281120230068626
|
28/11/2023
|
Ghulam Amir
|
3708004WL004705
|
Ghulam Amir
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013067
|
|
MR GHULAM AMIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/197
(SAMRAH)
|
3708004000NRG24281120230068879
|
28/11/2023
|
MOHD HUSSAIN
|
3708004WL004715
|
MOHD HUSSAIN
|
00200
|
JAKA0CHKTAN
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240013107
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/198
(SAMRAH)
|
3708004000NRG24281120230068825
|
28/11/2023
|
SHAHAR BANOO
|
3708004WL004713
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013076
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/198
(SAMRAH)
|
3708004000NRG24281120230068826
|
28/11/2023
|
SHAHAR BANOO
|
3708004WL004713
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013077
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/199
(SAMRAH)
|
3708004000NRG24281120230068847
|
28/11/2023
|
ANWAR HUSSAIN
|
3708004WL004714
|
ANWAR HUSSAIN
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013021
|
|
ANWAR HUSSAIN SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/200
(SAMRAH)
|
3708004000NRG24281120230068583
|
28/11/2023
|
Mohd Hussain
|
3708004WL004703
|
Mohd Hussain
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013150
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/203
(SAMRAH)
|
3708004000NRG24281120230068607
|
28/11/2023
|
HAJIRA BANOO
|
3708004WL004704
|
HAJIRA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013125
|
|
HAJIRA BANOO WO AMAN ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/204
(SAMRAH)
|
3708004000NRG24281120230068827
|
28/11/2023
|
KANEEZ FATIMA
|
3708004WL004713
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Rejected
|
19/01/2024
|
|
A019240013078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/204
(SAMRAH)
|
3708004000NRG24281120230068828
|
28/11/2023
|
KANEEZ FATIMA
|
3708004WL004713
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Rejected
|
19/01/2024
|
|
A019240013079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/205
(SAMRAH)
|
3708004000NRG24281120230068829
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004713
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013137
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/205
(SAMRAH)
|
3708004000NRG24281120230068830
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004713
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013138
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/206
(SAMRAH)
|
3708004000NRG24281120230068831
|
28/11/2023
|
ZAHRA BANOO
|
3708004WL004713
|
ZAHRA BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013083
|
|
ZAHARA BANOO WO JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/206
(SAMRAH)
|
3708004000NRG24281120230068832
|
28/11/2023
|
ZAHRA BANOO
|
3708004WL004713
|
ZAHRA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013084
|
|
ZAHARA BANOO WO JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/25
(SAMRAH)
|
3708004000NRG24281120230068627
|
28/11/2023
|
KATIJA
|
3708004WL004705
|
KATIJA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013064
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/25
(SAMRAH)
|
3708004000NRG24281120230068628
|
28/11/2023
|
KATIJA
|
3708004WL004705
|
KATIJA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013065
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/26
(SAMRAH)
|
3708004000NRG24281120230068629
|
28/11/2023
|
HAKIMA
|
3708004WL004705
|
HAKIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013087
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/26
(SAMRAH)
|
3708004000NRG24281120230068630
|
28/11/2023
|
HAKIMA
|
3708004WL004705
|
HAKIMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013088
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/27
(SAMRAH)
|
3708004000NRG24281120230068631
|
28/11/2023
|
KHARUN NISSA
|
3708004WL004705
|
KHARUN NISSA
|
00200
|
JAKA0CHKTAN
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013099
|
|
KHARUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/27
(SAMRAH)
|
3708004000NRG24281120230068632
|
28/11/2023
|
KHARUN NISSA
|
3708004WL004705
|
KHARUN NISSA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013100
|
|
KHARUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/29
(SAMRAH)
|
3708004000NRG24281120230068633
|
28/11/2023
|
FIZA BANOO
|
3708004WL004705
|
FIZA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013068
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/29
(SAMRAH)
|
3708004000NRG24281120230068634
|
28/11/2023
|
FIZA BANOO
|
3708004WL004705
|
FIZA BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013069
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/30
(SAMRAH)
|
3708004000NRG24281120230068635
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004705
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013116
|
|
KULSOOM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/30
(SAMRAH)
|
3708004000NRG24281120230068636
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004705
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013117
|
|
KULSOOM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/32
(SAMRAH)
|
3708004000NRG24281120230068637
|
28/11/2023
|
Raziya Banoo
|
3708004WL004705
|
Raziya Banoo
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240013113
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/32
(SAMRAH)
|
3708004000NRG24281120230068638
|
28/11/2023
|
Raziya Banoo
|
3708004WL004705
|
Raziya Banoo
|
00200
|
JAKA0CHKTAN
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013146
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/37
(SAMRAH)
|
3708004000NRG24281120230068639
|
28/11/2023
|
KULSUM
|
3708004WL004705
|
KULSUM
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013085
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/37
(SAMRAH)
|
3708004000NRG24281120230068640
|
28/11/2023
|
KULSUM
|
3708004WL004705
|
KULSUM
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013086
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/38
(SAMRAH)
|
3708004000NRG24281120230068649
|
28/11/2023
|
FATIMA
|
3708004WL004706
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013040
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/38
(SAMRAH)
|
3708004000NRG24281120230068650
|
28/11/2023
|
FATIMA
|
3708004WL004706
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013041
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/42
(SAMRAH)
|
3708004000NRG24281120230068651
|
28/11/2023
|
FATIMA
|
3708004WL004706
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013007
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/42
(SAMRAH)
|
3708004000NRG24281120230068652
|
28/11/2023
|
FATIMA
|
3708004WL004706
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013008
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/43
(SAMRAH)
|
3708004000NRG24281120230068653
|
28/11/2023
|
DANA KHATOON
|
3708004WL004706
|
DANA KHATOON
|
00200
|
JAKA0CHKTAN
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013101
|
|
DANA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/43
(SAMRAH)
|
3708004000NRG24281120230068654
|
28/11/2023
|
DANA KHATOON
|
3708004WL004706
|
DANA KHATOON
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013102
|
|
DANA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/44
(SAMRAH)
|
3708004000NRG24281120230068655
|
28/11/2023
|
AMINA
|
3708004WL004706
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013093
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/44
(SAMRAH)
|
3708004000NRG24281120230068656
|
28/11/2023
|
AMINA
|
3708004WL004706
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013094
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/45
(SAMRAH)
|
3708004000NRG24281120230068657
|
28/11/2023
|
KULSUM BEE
|
3708004WL004706
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013047
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/45
(SAMRAH)
|
3708004000NRG24281120230068658
|
28/11/2023
|
KULSUM BEE
|
3708004WL004706
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013048
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/46
(SAMRAH)
|
3708004000NRG24281120230068641
|
28/11/2023
|
MARYAM BEE
|
3708004WL004705
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013062
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/46
(SAMRAH)
|
3708004000NRG24281120230068642
|
28/11/2023
|
MARYAM BEE
|
3708004WL004705
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013063
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/47
(SAMRAH)
|
3708004000NRG24281120230068643
|
28/11/2023
|
GH.RAHIM
|
3708004WL004705
|
GH.RAHIM
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013103
|
|
GHULAM RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/47
(SAMRAH)
|
3708004000NRG24281120230068644
|
28/11/2023
|
GH.RAHIM
|
3708004WL004705
|
GH.RAHIM
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013104
|
|
GHULAM RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/48
(SAMRAH)
|
3708004000NRG24281120230068659
|
28/11/2023
|
SHAHAR BANOO
|
3708004WL004706
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013091
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/48
(SAMRAH)
|
3708004000NRG24281120230068660
|
28/11/2023
|
SHAHAR BANOO
|
3708004WL004706
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013092
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/51
(SAMRAH)
|
3708004000NRG24281120230068661
|
28/11/2023
|
FATIMA
|
3708004WL004706
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Rejected
|
19/01/2024
|
|
A019240013095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/51
(SAMRAH)
|
3708004000NRG24281120230068662
|
28/11/2023
|
FATIMA
|
3708004WL004706
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Rejected
|
19/01/2024
|
|
A019240013096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/55
(SAMRAH)
|
3708004000NRG24281120230068645
|
28/11/2023
|
KULSUM BANOO
|
3708004WL004705
|
KULSUM BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013097
|
|
KULSOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/55
(SAMRAH)
|
3708004000NRG24281120230068646
|
28/11/2023
|
KULSUM BANOO
|
3708004WL004705
|
KULSUM BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013098
|
|
KULSOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/56
(SAMRAH)
|
3708004000NRG24281120230068647
|
28/11/2023
|
FATIMA
|
3708004WL004705
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013089
|
|
FATIMA BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/56
(SAMRAH)
|
3708004000NRG24281120230068648
|
28/11/2023
|
FATIMA
|
3708004WL004705
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013090
|
|
FATIMA BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/57
(SAMRAH)
|
3708004000NRG24281120230068663
|
28/11/2023
|
KAHTIJA
|
3708004WL004706
|
KAHTIJA
|
00200
|
JAKA0CHKTAN
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013038
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/57
(SAMRAH)
|
3708004000NRG24281120230068664
|
28/11/2023
|
KAHTIJA
|
3708004WL004706
|
KAHTIJA
|
00200
|
JAKA0CHKTAN
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013039
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/58
(SAMRAH)
|
3708004000NRG24281120230068665
|
28/11/2023
|
HAJIRA
|
3708004WL004706
|
HAJIRA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013109
|
|
HAJIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/58
(SAMRAH)
|
3708004000NRG24281120230068666
|
28/11/2023
|
HAJIRA
|
3708004WL004706
|
HAJIRA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013110
|
|
HAJIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/60
(SAMRAH)
|
3708004000NRG24281120230068667
|
28/11/2023
|
Fatima
|
3708004WL004706
|
Fatima
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013105
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/60
(SAMRAH)
|
3708004000NRG24281120230068668
|
28/11/2023
|
Fatima
|
3708004WL004706
|
Fatima
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013106
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/61
(SAMRAH)
|
3708004000NRG24281120230068815
|
28/11/2023
|
MOHD FAZIL
|
3708004WL004712
|
MOHD FAZIL
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013070
|
|
MOHD FAZIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/61
(SAMRAH)
|
3708004000NRG24281120230068816
|
28/11/2023
|
MOHD FAZIL
|
3708004WL004712
|
MOHD FAZIL
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013071
|
|
MOHD FAZIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/63
(SAMRAH)
|
3708004000NRG24281120230068817
|
28/11/2023
|
SAKINA BANOO
|
3708004WL004712
|
SAKINA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013144
|
|
ARCHO SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/63
(SAMRAH)
|
3708004000NRG24281120230068818
|
28/11/2023
|
SAKINA BANOO
|
3708004WL004712
|
SAKINA BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013145
|
|
ARCHO SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/64
(SAMRAH)
|
3708004000NRG24281120230068819
|
28/11/2023
|
nargis banoo
|
3708004WL004712
|
nargis banoo
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013049
|
|
NARGIS BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/64
(SAMRAH)
|
3708004000NRG24281120230068820
|
28/11/2023
|
nargis banoo
|
3708004WL004712
|
nargis banoo
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013050
|
|
NARGIS BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/65
(SAMRAH)
|
3708004000NRG24281120230068833
|
28/11/2023
|
Amina Banoo
|
3708004WL004713
|
Amina Banoo
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013129
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/65
(SAMRAH)
|
3708004000NRG24281120230068834
|
28/11/2023
|
Amina Banoo
|
3708004WL004713
|
Amina Banoo
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013130
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/67
(SAMRAH)
|
3708004000NRG24281120230068835
|
28/11/2023
|
SALAMA
|
3708004WL004713
|
SALAMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013060
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/67
(SAMRAH)
|
3708004000NRG24281120230068836
|
28/11/2023
|
SALAMA
|
3708004WL004713
|
SALAMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013061
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/68
(SAMRAH)
|
3708004000NRG24281120230068837
|
28/11/2023
|
KANEEZ FATIMA
|
3708004WL004713
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013051
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/68
(SAMRAH)
|
3708004000NRG24281120230068838
|
28/11/2023
|
KANEEZ FATIMA
|
3708004WL004713
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013052
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/69
(SAMRAH)
|
3708004000NRG24281120230068839
|
28/11/2023
|
ZAHRA BEGUM
|
3708004WL004713
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013009
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/69
(SAMRAH)
|
3708004000NRG24281120230068840
|
28/11/2023
|
ZAHRA BEGUM
|
3708004WL004713
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013010
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/70
(SAMRAH)
|
3708004000NRG24281120230068841
|
28/11/2023
|
HAWA BANOO
|
3708004WL004713
|
HAWA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013081
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/70
(SAMRAH)
|
3708004000NRG24281120230068842
|
28/11/2023
|
HAWA BANOO
|
3708004WL004713
|
HAWA BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013082
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/71
(SAMRAH)
|
3708004000NRG24281120230068843
|
28/11/2023
|
SAYEEDA BANOO
|
3708004WL004713
|
SAYEEDA BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013142
|
|
SYEDAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/71
(SAMRAH)
|
3708004000NRG24281120230068844
|
28/11/2023
|
SAYEEDA BANOO
|
3708004WL004713
|
SAYEEDA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013143
|
|
SYEDAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/72
(SAMRAH)
|
3708004000NRG24281120230068845
|
28/11/2023
|
RAZIYA BANOO
|
3708004WL004713
|
RAZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013072
|
|
RAZIA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/72
(SAMRAH)
|
3708004000NRG24281120230068846
|
28/11/2023
|
RAZIYA BANOO
|
3708004WL004713
|
RAZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013073
|
|
RAZIA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/75
(SAMRAH)
|
3708004000NRG24281120230068849
|
28/11/2023
|
SAYEDA BANOO
|
3708004WL004714
|
SAYEDA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013025
|
|
SYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/76
(SAMRAH)
|
3708004000NRG24281120230068850
|
28/11/2023
|
MOHD ABASS
|
3708004WL004714
|
MOHD ABASS
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013055
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/77
(SAMRAH)
|
3708004000NRG24281120230068851
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004714
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013139
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/78
(SAMRAH)
|
3708004000NRG24281120230068852
|
28/11/2023
|
KHATIJA BANOO
|
3708004WL004714
|
KHATIJA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013016
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/79
(SAMRAH)
|
3708004000NRG24281120230068853
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004714
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013026
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/80
(SAMRAH)
|
3708004000NRG24281120230068854
|
28/11/2023
|
AMINA
|
3708004WL004714
|
AMINA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013027
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/83
(SAMRAH)
|
3708004000NRG24281120230068856
|
28/11/2023
|
ZAKIA
|
3708004WL004714
|
ZAKIA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013024
|
|
ZAKIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/84
(SAMRAH)
|
3708004000NRG24281120230068857
|
28/11/2023
|
RAHIMULLAH
|
3708004WL004714
|
RAHIMULLAH
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013014
|
|
RAHIMULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/85
(SAMRAH)
|
3708004000NRG24281120230068858
|
28/11/2023
|
ZOBIDA BANOO
|
3708004WL004714
|
ZOBIDA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013028
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/86
(SAMRAH)
|
3708004000NRG24281120230068859
|
28/11/2023
|
KULSUM BI
|
3708004WL004714
|
KULSUM BI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013013
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/87
(SAMRAH)
|
3708004000NRG24281120230068608
|
28/11/2023
|
KULSUM BEE
|
3708004WL004704
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013006
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/88
(SAMRAH)
|
3708004000NRG24281120230068584
|
28/11/2023
|
JAMILA BANOO
|
3708004WL004703
|
JAMILA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013149
|
|
JAMEELA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/89
(SAMRAH)
|
3708004000NRG24281120230068609
|
28/11/2023
|
MOHD NIYAZ
|
3708004WL004704
|
MOHD NIYAZ
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012984
|
|
MOHMAD NIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/90
(SAMRAH)
|
3708004000NRG24281120230068585
|
28/11/2023
|
ALI RAZA KHAN
|
3708004WL004703
|
ALI RAZA KHAN
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013042
|
|
ALI RAZA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/92
(SAMRAH)
|
3708004000NRG24281120230068610
|
28/11/2023
|
HUSSAIN BEGH
|
3708004WL004704
|
HUSSAIN BEGH
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013119
|
|
HUSSAIN BAGE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/94-A
(SAMRAH)
|
3708004000NRG24281120230068586
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004703
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012998
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/95
(SAMRAH)
|
3708004000NRG24281120230068611
|
28/11/2023
|
Anwar Hussain
|
3708004WL004704
|
Anwar Hussain
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013122
|
|
ANWAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/96
(SAMRAH)
|
3708004000NRG24281120230068612
|
28/11/2023
|
NISA BEE
|
3708004WL004704
|
NISA BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012999
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/97
(SAMRAH)
|
3708004000NRG24281120230068613
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004704
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013154
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/98
(SAMRAH)
|
3708004000NRG24281120230068614
|
28/11/2023
|
SAKINA KHATOON
|
3708004WL004704
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013059
|
|
SAKINA KHATOON DO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/99
(SAMRAH)
|
3708004000NRG24281120230068615
|
28/11/2023
|
FIDA
|
3708004WL004704
|
FIDA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012993
|
|
FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/212
(SAMRAH)
|
3708004000NRG24281120230068880
|
28/11/2023
|
Fatima banoo
|
3708004WL004715
|
Fatima banoo
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240012981
|
|
FATIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/213
(SAMRAH)
|
3708004000NRG24281120230068821
|
28/11/2023
|
Sara begum
|
3708004WL004712
|
Sara begum
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240012985
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/213
(SAMRAH)
|
3708004000NRG24281120230068822
|
28/11/2023
|
Sara begum
|
3708004WL004712
|
Sara begum
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240012986
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/214
(SAMRAH)
|
3708004000NRG24281120230068823
|
28/11/2023
|
SARA BANOO
|
3708004WL004712
|
SARA BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240013140
|
|
SAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/214
(SAMRAH)
|
3708004000NRG24281120230068824
|
28/11/2023
|
SARA BANOO
|
3708004WL004712
|
SARA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013141
|
|
SAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/215
(SAMRAH)
|
3708004000NRG24281120230068881
|
28/11/2023
|
Umbek kulsum
|
3708004WL004715
|
Umbek kulsum
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240012978
|
|
UMBEG KULSUM WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/216
(SAMRAH)
|
3708004000NRG24281120230068882
|
28/11/2023
|
Kulsum Bee
|
3708004WL004715
|
Kulsum Bee
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240012979
|
|
KULSUM BEE DO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/217
(SAMRAH)
|
3708004000NRG24281120230068587
|
28/11/2023
|
Fatima Bee
|
3708004WL004703
|
Fatima Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013148
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428220
|
428220
|
|
|
|
|
|
|
|
|
175
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/112
(SAMRAH)
|
3708004000NRG24281120230068559
|
28/11/2023
|
FATIMA ZEHRA
|
3708004WL004703
|
FATIMA ZEHRA
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012982
|
|
FATIMA ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/74
(SAMRAH)
|
3708004000NRG24281120230068848
|
28/11/2023
|
MOHD ALI
|
3708004WL004714
|
MOHD ALI
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012977
|
|
MOHD ALI S-O HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/81
(SAMRAH)
|
3708004000NRG24281120230068855
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004714
|
FATIMA BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240013074
|
|
FATIMA BANOO WO AMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/210
(SAMRAH)
|
3708004000NRG24281120230068860
|
28/11/2023
|
NISSA KHATOON
|
3708004WL004714
|
NISSA KHATOON
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240012980
|
|
NISSA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442860
|
442860
|
|
|
|
|
|
|
|