|
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-08-002-002-001/1
(TRONGION)
|
3708002000NRG24251120230067156
|
29/11/2023
|
Sayda Banoo
|
3708002WL004661
|
Sayda Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018212
|
|
SAYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-002-001/100
(TRONGION)
|
3708002000NRG24281120230067561
|
29/11/2023
|
Jamashad
|
3708002WL004677
|
Jamashad
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
20/01/2024
|
|
A019240018249
|
|
JAMASHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-002-001/102
(TRONGION)
|
3708002000NRG24281120230070069
|
29/11/2023
|
Zahara Banoo
|
3708002WL004767
|
Zahara Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018277
|
|
ZAHARA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-002-001/104
(TRONGION)
|
3708002000NRG24281120230070070
|
29/11/2023
|
KHATTONE BAGUM
|
3708002WL004767
|
KHATTONE BAGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018181
|
|
KHATOONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-002-001/11
(TRONGION)
|
3708002000NRG24251120230067157
|
29/11/2023
|
Shahina Banoo
|
3708002WL004661
|
Shahina Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018220
|
|
SHANAAZ AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-002-001/110
(TRONGION)
|
3708002000NRG24281120230070094
|
29/11/2023
|
Raziya Banoo
|
3708002WL004768
|
Raziya Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018254
|
|
RAZIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-002-001/118
(TRONGION)
|
3708002000NRG24281120230070071
|
29/11/2023
|
ZULIKHA BANOO
|
3708002WL004767
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018284
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-002-001/122
(TRONGION)
|
3708002000NRG24281120230070095
|
29/11/2023
|
ROQIYA BANOO
|
3708002WL004768
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018186
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-002-001/123
(TRONGION)
|
3708002000NRG24251120230067136
|
29/11/2023
|
RASHIDA BANOO
|
3708002WL004660
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018281
|
|
RASHIDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-002-001/124
(TRONGION)
|
3708002000NRG24281120230070072
|
29/11/2023
|
RASHIDA BANOO
|
3708002WL004767
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018283
|
|
RASHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-002-001/129
(TRONGION)
|
3708002000NRG24281120230070096
|
29/11/2023
|
HASSINA BANOO
|
3708002WL004768
|
HASSINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018285
|
|
MRS HASINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DRASS
|
JK-08-002-002-001/13
(TRONGION)
|
3708002000NRG24251120230067158
|
29/11/2023
|
Asha Banoo
|
3708002WL004661
|
Asha Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018221
|
|
ASHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRASS
|
JK-08-002-002-001/130
(TRONGION)
|
3708002000NRG24281120230070073
|
29/11/2023
|
Sakina banoo
|
3708002WL004767
|
Sakina banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018278
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRASS
|
JK-08-002-002-001/131
(TRONGION)
|
3708002000NRG24251120230067159
|
29/11/2023
|
Fatima Banoo
|
3708002WL004661
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018222
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRASS
|
JK-08-002-002-001/132
(TRONGION)
|
3708002000NRG24281120230070097
|
29/11/2023
|
NASREN ARA
|
3708002WL004768
|
NASREN ARA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018295
|
|
NASREEN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRASS
|
JK-08-002-002-001/134
(TRONGION)
|
3708002000NRG24251120230067160
|
29/11/2023
|
Zubida Banoo
|
3708002WL004661
|
Zubida Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018193
|
|
ZUBEIDA ABNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRASS
|
JK-08-002-002-001/138
(TRONGION)
|
3708002000NRG24251120230067137
|
29/11/2023
|
Jamila Banoo
|
3708002WL004660
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018197
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRASS
|
JK-08-002-002-001/139
(TRONGION)
|
3708002000NRG24281120230070098
|
29/11/2023
|
REHMATULLAH
|
3708002WL004768
|
REHMATULLAH
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018195
|
|
RAHMAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRASS
|
JK-08-002-002-001/14
(TRONGION)
|
3708002000NRG24251120230067161
|
29/11/2023
|
AMEENA BANO
|
3708002WL004661
|
AMEENA BANO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018262
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRASS
|
JK-08-002-002-001/140
(TRONGION)
|
3708002000NRG24281120230070074
|
29/11/2023
|
Zulikha Banoo
|
3708002WL004767
|
Zulikha Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018223
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRASS
|
JK-08-002-002-001/141
(TRONGION)
|
3708002000NRG24281120230070099
|
29/11/2023
|
HAJIRAH BANOO
|
3708002WL004768
|
HAJIRAH BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018199
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DRASS
|
JK-08-002-002-001/142
(TRONGION)
|
3708002000NRG24281120230070100
|
29/11/2023
|
HAFFIZA BANOO
|
3708002WL004768
|
HAFFIZA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018280
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DRASS
|
JK-08-002-002-001/149
(TRONGION)
|
3708002000NRG24251120230067138
|
29/11/2023
|
MEHTAB BANOO
|
3708002WL004660
|
MEHTAB BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018287
|
|
MEHTAB BANOO WO NIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DRASS
|
JK-08-002-002-001/15
(TRONGION)
|
3708002000NRG24251120230067162
|
29/11/2023
|
Sajida Banoo
|
3708002WL004661
|
Sajida Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018263
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DRASS
|
JK-08-002-002-001/150
(TRONGION)
|
3708002000NRG24251120230067269
|
29/11/2023
|
Haseena Bagum
|
3708002WL004664
|
Haseena Bagum
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018267
|
|
HASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DRASS
|
JK-08-002-002-001/152
(TRONGION)
|
3708002000NRG24251120230067139
|
29/11/2023
|
Zulikha Bagum
|
3708002WL004660
|
Zulikha Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018265
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DRASS
|
JK-08-002-002-001/153
(TRONGION)
|
3708002000NRG24251120230067140
|
29/11/2023
|
Zanira Bagum
|
3708002WL004660
|
Zanira Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018264
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DRASS
|
JK-08-002-002-001/154
(TRONGION)
|
3708002000NRG24251120230067163
|
29/11/2023
|
SHABIR AHMAD
|
3708002WL004661
|
SHABIR AHMAD
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018279
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DRASS
|
JK-08-002-002-001/155
(TRONGION)
|
3708002000NRG24281120230070075
|
29/11/2023
|
Mamtaz
|
3708002WL004767
|
Mamtaz
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018293
|
|
MAMTAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DRASS
|
JK-08-002-002-001/156
(TRONGION)
|
3708002000NRG24281120230070101
|
29/11/2023
|
MOHD AMIN
|
3708002WL004768
|
MOHD AMIN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018206
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DRASS
|
JK-08-002-002-001/16
(TRONGION)
|
3708002000NRG24251120230067164
|
29/11/2023
|
SHAFIQA BANOO
|
3708002WL004661
|
SHAFIQA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018232
|
|
SHAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DRASS
|
JK-08-002-002-001/162
(TRONGION)
|
3708002000NRG24281120230070103
|
29/11/2023
|
Fatima Bagum
|
3708002WL004768
|
Fatima Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018266
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DRASS
|
JK-08-002-002-001/165
(TRONGION)
|
3708002000NRG24281120230070104
|
29/11/2023
|
Rashida Banoo
|
3708002WL004768
|
Rashida Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018268
|
|
RASHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DRASS
|
JK-08-002-002-001/168
(TRONGION)
|
3708002000NRG24281120230070105
|
29/11/2023
|
Ashah Bagum
|
3708002WL004768
|
Ashah Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018183
|
|
AASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DRASS
|
JK-08-002-002-001/169
(TRONGION)
|
3708002000NRG24281120230070106
|
29/11/2023
|
GH HASSAN
|
3708002WL004768
|
GH HASSAN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018176
|
|
GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DRASS
|
JK-08-002-002-001/172
(TRONGION)
|
3708002000NRG24251120230067141
|
29/11/2023
|
Khatiya Banoo
|
3708002WL004660
|
Khatiya Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018234
|
|
KHATIJA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DRASS
|
JK-08-002-002-001/173
(TRONGION)
|
3708002000NRG24281120230070107
|
29/11/2023
|
MARZINA BANOO
|
3708002WL004768
|
MARZINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018196
|
|
MARJINA BANOO WO MOHD AMIN NAQVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DRASS
|
JK-08-002-002-001/176
(TRONGION)
|
3708002000NRG24251120230067142
|
29/11/2023
|
Fatima Bagum
|
3708002WL004660
|
Fatima Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018270
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DRASS
|
JK-08-002-002-001/178
(TRONGION)
|
3708002000NRG24251120230067143
|
29/11/2023
|
POYIA BANOO
|
3708002WL004660
|
POYIA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018207
|
|
POYIA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DRASS
|
JK-08-002-002-001/179
(TRONGION)
|
3708002000NRG24251120230067144
|
29/11/2023
|
Zulikha Banoo
|
3708002WL004660
|
Zulikha Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018233
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DRASS
|
JK-08-002-002-001/181
(TRONGION)
|
3708002000NRG24251120230067145
|
29/11/2023
|
MEHRUN NIGAR
|
3708002WL004660
|
MEHRUN NIGAR
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018178
|
|
MEHRUN NIGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DRASS
|
JK-08-002-002-001/182
(TRONGION)
|
3708002000NRG24251120230067270
|
29/11/2023
|
SAIFFUDDIN
|
3708002WL004664
|
SAIFFUDDIN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018210
|
|
SAYAF UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DRASS
|
JK-08-002-002-001/187
(TRONGION)
|
3708002000NRG24281120230070077
|
29/11/2023
|
ZEENAT ARA
|
3708002WL004767
|
ZEENAT ARA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018201
|
|
ZEENAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DRASS
|
JK-08-002-002-001/188
(TRONGION)
|
3708002000NRG24281120230067564
|
29/11/2023
|
RIYAZ AHMAD
|
3708002WL004677
|
RIYAZ AHMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
20/01/2024
|
|
A019240018179
|
|
REYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DRASS
|
JK-08-002-002-001/19
(TRONGION)
|
3708002000NRG24281120230070078
|
29/11/2023
|
Jamila Banoo
|
3708002WL004767
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018225
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DRASS
|
JK-08-002-002-001/190
(TRONGION)
|
3708002000NRG24251120230067271
|
29/11/2023
|
Leela Jabeen
|
3708002WL004664
|
Leela Jabeen
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018190
|
|
LEELA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DRASS
|
JK-08-002-002-001/191
(TRONGION)
|
3708002000NRG24251120230067272
|
29/11/2023
|
Khalida Banoo
|
3708002WL004664
|
Khalida Banoo
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018261
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DRASS
|
JK-08-002-002-001/192
(TRONGION)
|
3708002000NRG24281120230070079
|
29/11/2023
|
QAMAR UR NISSA
|
3708002WL004767
|
QAMAR UR NISSA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018286
|
|
QAMAROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
DRASS
|
JK-08-002-002-001/197
(TRONGION)
|
3708002000NRG24251120230067273
|
29/11/2023
|
KHURAN NESSA
|
3708002WL004664
|
KHURAN NESSA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018202
|
|
KHURAN NESSA WO AIJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
DRASS
|
JK-08-002-002-001/2
(TRONGION)
|
3708002000NRG24251120230067165
|
29/11/2023
|
Muhmuda Banoo
|
3708002WL004661
|
Muhmuda Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018213
|
|
MAHMUDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
DRASS
|
JK-08-002-002-001/20
(TRONGION)
|
3708002000NRG24281120230070080
|
29/11/2023
|
Mohd Intikhab
|
3708002WL004767
|
Mohd Intikhab
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018290
|
|
MOHAMMAD INTIKHAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
DRASS
|
JK-08-002-002-001/201
(TRONGION)
|
3708002000NRG24251120230067146
|
29/11/2023
|
Hajira Banoo
|
3708002WL004660
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018247
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DRASS
|
JK-08-002-002-001/202
(TRONGION)
|
3708002000NRG24251120230067274
|
29/11/2023
|
Sapura Banoo
|
3708002WL004664
|
Sapura Banoo
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018203
|
|
SAPURA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
DRASS
|
JK-08-002-002-001/204
(TRONGION)
|
3708002000NRG24281120230070108
|
29/11/2023
|
Abida Banoo
|
3708002WL004768
|
Abida Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018192
|
|
ABIDA BANOO WO MOHAMMAD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DRASS
|
JK-08-002-002-001/206
(TRONGION)
|
3708002000NRG24281120230070109
|
29/11/2023
|
Sajida Shabir
|
3708002WL004768
|
Sajida Shabir
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018200
|
|
SAJEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
DRASS
|
JK-08-002-002-001/208
(TRONGION)
|
3708002000NRG24281120230070110
|
29/11/2023
|
KANEEZ FATIMA
|
3708002WL004768
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018260
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DRASS
|
JK-08-002-002-001/209
(TRONGION)
|
3708002000NRG24281120230070111
|
29/11/2023
|
SHANAZ BANOO
|
3708002WL004768
|
SHANAZ BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018209
|
|
SHAHINAZ BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
DRASS
|
JK-08-002-002-001/21
(TRONGION)
|
3708002000NRG24281120230070081
|
29/11/2023
|
Fatima Banoo
|
3708002WL004767
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018244
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DRASS
|
JK-08-002-002-001/216
(TRONGION)
|
3708002000NRG24251120230067275
|
29/11/2023
|
NIYAZ AHMAD
|
3708002WL004664
|
NIYAZ AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018184
|
|
NIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DRASS
|
JK-08-002-002-001/217
(TRONGION)
|
3708002000NRG24251120230067276
|
29/11/2023
|
RAYIZ AHMAD
|
3708002WL004664
|
RAYIZ AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018205
|
|
RAYIZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
DRASS
|
JK-08-002-002-001/218
(TRONGION)
|
3708002000NRG24251120230067277
|
29/11/2023
|
ABDUL HAMID
|
3708002WL004664
|
ABDUL HAMID
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018175
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
DRASS
|
JK-08-002-002-001/22
(TRONGION)
|
3708002000NRG24281120230070082
|
29/11/2023
|
Nissar Ahmad
|
3708002WL004767
|
Nissar Ahmad
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018231
|
|
NISSAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
DRASS
|
JK-08-002-002-001/23
(TRONGION)
|
3708002000NRG24281120230070083
|
29/11/2023
|
Salima Banoo
|
3708002WL004767
|
Salima Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018241
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
DRASS
|
JK-08-002-002-001/24
(TRONGION)
|
3708002000NRG24281120230070084
|
29/11/2023
|
Raziya
|
3708002WL004767
|
Raziya
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018235
|
|
RAZIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
DRASS
|
JK-08-002-002-001/25
(TRONGION)
|
3708002000NRG24281120230070085
|
29/11/2023
|
JAMEELA BANOO
|
3708002WL004767
|
JAMEELA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018274
|
|
JAMEELA BEGUM WO SHAMIM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
DRASS
|
JK-08-002-002-001/26
(TRONGION)
|
3708002000NRG24281120230070086
|
29/11/2023
|
Saiyada
|
3708002WL004767
|
Saiyada
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018236
|
|
SAIYADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
DRASS
|
JK-08-002-002-001/27
(TRONGION)
|
3708002000NRG24281120230070087
|
29/11/2023
|
MOHD SALIHEN
|
3708002WL004767
|
MOHD SALIHEN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018291
|
|
MOHD SALIHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
DRASS
|
JK-08-002-002-001/28
(TRONGION)
|
3708002000NRG24281120230070088
|
29/11/2023
|
Shahar Banoo
|
3708002WL004767
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018242
|
|
SAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
DRASS
|
JK-08-002-002-001/29
(TRONGION)
|
3708002000NRG24281120230070089
|
29/11/2023
|
Ramee
|
3708002WL004767
|
Ramee
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018224
|
|
RAMEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
DRASS
|
JK-08-002-002-001/3
(TRONGION)
|
3708002000NRG24251120230067166
|
29/11/2023
|
Zubida Banoo
|
3708002WL004661
|
Zubida Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018214
|
|
ZUBEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
DRASS
|
JK-08-002-002-001/30
(TRONGION)
|
3708002000NRG24281120230070090
|
29/11/2023
|
Guldaana
|
3708002WL004767
|
Guldaana
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018227
|
|
GULZADA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
DRASS
|
JK-08-002-002-001/31
(TRONGION)
|
3708002000NRG24281120230070091
|
29/11/2023
|
Fatima BAGUM
|
3708002WL004767
|
Fatima BAGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018240
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
DRASS
|
JK-08-002-002-001/32
(TRONGION)
|
3708002000NRG24251120230067279
|
29/11/2023
|
Saiyada
|
3708002WL004664
|
Saiyada
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018230
|
|
SAIYADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
DRASS
|
JK-08-002-002-001/33
(TRONGION)
|
3708002000NRG24251120230067280
|
29/11/2023
|
Nassima
|
3708002WL004664
|
Nassima
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018229
|
|
NASSIMA WO HAJI GHULAM MEHUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
DRASS
|
JK-08-002-002-001/34
(TRONGION)
|
3708002000NRG24251120230067281
|
29/11/2023
|
Hajira Banoo
|
3708002WL004664
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018289
|
|
HAJIRA BANOO WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
DRASS
|
JK-08-002-002-001/35
(TRONGION)
|
3708002000NRG24251120230067282
|
29/11/2023
|
Mohd Yousuf
|
3708002WL004664
|
Mohd Yousuf
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018243
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
DRASS
|
JK-08-002-002-001/36
(TRONGION)
|
3708002000NRG24251120230067283
|
29/11/2023
|
Mohmmad Ishaq
|
3708002WL004664
|
Mohmmad Ishaq
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018228
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
DRASS
|
JK-08-002-002-001/37
(TRONGION)
|
3708002000NRG24251120230067284
|
29/11/2023
|
Tajamul Ara
|
3708002WL004664
|
Tajamul Ara
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018296
|
|
TAJMUL ARA DO AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
DRASS
|
JK-08-002-002-001/38
(TRONGION)
|
3708002000NRG24251120230067285
|
29/11/2023
|
Shabir Ahmad
|
3708002WL004664
|
Shabir Ahmad
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018226
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
DRASS
|
JK-08-002-002-001/39
(TRONGION)
|
3708002000NRG24251120230067286
|
29/11/2023
|
BILAL AHMAD
|
3708002WL004664
|
BILAL AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018198
|
|
BILAL AHMAD SO SHAMUS-UD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
DRASS
|
JK-08-002-002-001/4
(TRONGION)
|
3708002000NRG24251120230067167
|
29/11/2023
|
Sayeeda Banoo
|
3708002WL004661
|
Sayeeda Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018215
|
|
SAYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
DRASS
|
JK-08-002-002-001/40
(TRONGION)
|
3708002000NRG24251120230067287
|
29/11/2023
|
Bagum
|
3708002WL004664
|
Bagum
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018237
|
|
BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
DRASS
|
JK-08-002-002-001/41
(TRONGION)
|
3708002000NRG24251120230067288
|
29/11/2023
|
Manzoor Ahmad
|
3708002WL004664
|
Manzoor Ahmad
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018238
|
|
MANZOOR AHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
DRASS
|
JK-08-002-002-001/42
(TRONGION)
|
3708002000NRG24281120230070092
|
29/11/2023
|
Zaitoon
|
3708002WL004767
|
Zaitoon
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018189
|
|
ZAITOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
DRASS
|
JK-08-002-002-001/43
(TRONGION)
|
3708002000NRG24251120230067289
|
29/11/2023
|
Ghulam Mohmmad
|
3708002WL004664
|
Ghulam Mohmmad
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018239
|
|
GHULAM MOHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
DRASS
|
JK-08-002-002-001/44
(TRONGION)
|
3708002000NRG24251120230067290
|
29/11/2023
|
Shakil Ahmad
|
3708002WL004664
|
Shakil Ahmad
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018180
|
|
SHAKEEL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
DRASS
|
JK-08-002-002-001/46
(TRONGION)
|
3708002000NRG24251120230067147
|
29/11/2023
|
BARKAT ALI
|
3708002WL004660
|
BARKAT ALI
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018177
|
|
BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
DRASS
|
JK-08-002-002-001/5
(TRONGION)
|
3708002000NRG24251120230067168
|
29/11/2023
|
Zubada Banoo
|
3708002WL004661
|
Zubada Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018216
|
|
ZUBEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
DRASS
|
JK-08-002-002-001/51
(TRONGION)
|
3708002000NRG24251120230067148
|
29/11/2023
|
Shakila Banoo
|
3708002WL004660
|
Shakila Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018188
|
|
SHAKILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
DRASS
|
JK-08-002-002-001/52
(TRONGION)
|
3708002000NRG24251120230067149
|
29/11/2023
|
RAZIYA BANOO
|
3708002WL004660
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018273
|
|
RAZIA BANOO WO FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
DRASS
|
JK-08-002-002-001/53
(TRONGION)
|
3708002000NRG24251120230067150
|
29/11/2023
|
Khatija Banoo
|
3708002WL004660
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018246
|
|
KHATAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
DRASS
|
JK-08-002-002-001/56
(TRONGION)
|
3708002000NRG24251120230067151
|
29/11/2023
|
Zubida Banoo
|
3708002WL004660
|
Zubida Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018194
|
|
ZUBEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
DRASS
|
JK-08-002-002-001/57
(TRONGION)
|
3708002000NRG24251120230067152
|
29/11/2023
|
Zooni Bagum
|
3708002WL004660
|
Zooni Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240018245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DRASS
|
JK-08-002-002-001/6
(TRONGION)
|
3708002000NRG24251120230067169
|
29/11/2023
|
Zooni Banoo
|
3708002WL004661
|
Zooni Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018217
|
|
ZOONI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
DRASS
|
JK-08-002-002-001/61
(TRONGION)
|
3708002000NRG24251120230067291
|
29/11/2023
|
Jamila Banoo
|
3708002WL004664
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240018271
|
|
JAMEELA BEGUM WO MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
DRASS
|
JK-08-002-002-001/62
(TRONGION)
|
3708002000NRG24281120230070112
|
29/11/2023
|
Fatima Banoo
|
3708002WL004768
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018272
|
|
FATIMA BANOO WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
DRASS
|
JK-08-002-002-001/63
(TRONGION)
|
3708002000NRG24251120230067153
|
29/11/2023
|
Sapora Banoo
|
3708002WL004660
|
Sapora Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018248
|
|
1 SAPARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
DRASS
|
JK-08-002-002-001/65
(TRONGION)
|
3708002000NRG24251120230067154
|
29/11/2023
|
kaniz Fatima
|
3708002WL004660
|
kaniz Fatima
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018185
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
DRASS
|
JK-08-002-002-001/67
(TRONGION)
|
3708002000NRG24281120230070113
|
29/11/2023
|
Raziya Banoo
|
3708002WL004768
|
Raziya Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018211
|
|
RAZIYAA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
DRASS
|
JK-08-002-002-001/68
(TRONGION)
|
3708002000NRG24281120230070114
|
29/11/2023
|
Syeda Bagum
|
3708002WL004768
|
Syeda Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018191
|
|
SAIDAY BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
DRASS
|
JK-08-002-002-001/69
(TRONGION)
|
3708002000NRG24221120230064931
|
29/11/2023
|
hajiya Halima
|
3708002WL004535
|
hajiya Halima
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018204
|
|
HAJIYA HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
DRASS
|
JK-08-002-002-001/7
(TRONGION)
|
3708002000NRG24251120230067170
|
29/11/2023
|
Zahra Banoo
|
3708002WL004661
|
Zahra Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018218
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
DRASS
|
JK-08-002-002-001/71
(TRONGION)
|
3708002000NRG24281120230070116
|
29/11/2023
|
Hajra Bagum
|
3708002WL004768
|
Hajra Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018276
|
|
MRS HAJRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DRASS
|
JK-08-002-002-001/72
(TRONGION)
|
3708002000NRG24281120230070117
|
29/11/2023
|
Sara Banoo
|
3708002WL004768
|
Sara Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018259
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
DRASS
|
JK-08-002-002-001/73
(TRONGION)
|
3708002000NRG24281120230070118
|
29/11/2023
|
Sara banoo
|
3708002WL004768
|
Sara banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018258
|
|
SEARA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
DRASS
|
JK-08-002-002-001/74
(TRONGION)
|
3708002000NRG24281120230070119
|
29/11/2023
|
SHAKILA BANOO
|
3708002WL004768
|
SHAKILA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018294
|
|
SHAKILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
DRASS
|
JK-08-002-002-001/75
(TRONGION)
|
3708002000NRG24281120230070120
|
29/11/2023
|
GHULAM RASOOL
|
3708002WL004768
|
GHULAM RASOOL
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018282
|
|
MR GH RASOOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DRASS
|
JK-08-002-002-001/76
(TRONGION)
|
3708002000NRG24281120230070121
|
29/11/2023
|
Fatima Banoo
|
3708002WL004768
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018257
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
DRASS
|
JK-08-002-002-001/77
(TRONGION)
|
3708002000NRG24281120230070122
|
29/11/2023
|
Jameela Banoo
|
3708002WL004768
|
Jameela Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018255
|
|
JAMILA BANOO SHAREEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
DRASS
|
JK-08-002-002-001/79
(TRONGION)
|
3708002000NRG24281120230070124
|
29/11/2023
|
Kaniss Fatima
|
3708002WL004768
|
Kaniss Fatima
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018182
|
|
KANEEZ FATIMA ZAHOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
DRASS
|
JK-08-002-002-001/8
(TRONGION)
|
3708002000NRG24251120230067171
|
29/11/2023
|
Rashida Banoo
|
3708002WL004661
|
Rashida Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018219
|
|
RASHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
DRASS
|
JK-08-002-002-001/80
(TRONGION)
|
3708002000NRG24281120230070125
|
29/11/2023
|
NAJUMA BANOO
|
3708002WL004768
|
NAJUMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018250
|
|
NAJUMA AND BALAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
DRASS
|
JK-08-002-002-001/81
(TRONGION)
|
3708002000NRG24281120230070126
|
29/11/2023
|
Zerena
|
3708002WL004768
|
Zerena
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018256
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
DRASS
|
JK-08-002-002-001/83
(TRONGION)
|
3708002000NRG24281120230070127
|
29/11/2023
|
Razia Bagum
|
3708002WL004768
|
Razia Bagum
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018275
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
DRASS
|
JK-08-002-002-001/86
(TRONGION)
|
3708002000NRG24281120230070129
|
29/11/2023
|
Jameela Banoo
|
3708002WL004768
|
Jameela Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018251
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
DRASS
|
JK-08-002-002-001/87
(TRONGION)
|
3708002000NRG24281120230070130
|
29/11/2023
|
Shahar Banoo
|
3708002WL004768
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018252
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
DRASS
|
JK-08-002-002-001/88
(TRONGION)
|
3708002000NRG24281120230070131
|
29/11/2023
|
SHAHIDA BANOO
|
3708002WL004768
|
SHAHIDA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018187
|
|
SHAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
DRASS
|
JK-08-002-002-001/89
(TRONGION)
|
3708002000NRG24281120230070132
|
29/11/2023
|
RAQEIB AHMAD
|
3708002WL004768
|
RAQEIB AHMAD
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018292
|
|
RAQEIB AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
DRASS
|
JK-08-002-002-001/90
(TRONGION)
|
3708002000NRG24281120230070133
|
29/11/2023
|
SAKINA BAGUM
|
3708002WL004768
|
SAKINA BAGUM
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018253
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
DRASS
|
LD-08-002-002-001/221
(TRONGION)
|
3708002000NRG24251120230067173
|
29/11/2023
|
GULSHAN ARA
|
3708002WL004661
|
GULSHAN ARA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018269
|
|
GULSHAN ARAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
DRASS
|
LD-08-002-002-001/232
(TRONGION)
|
3708002000NRG24281120230070138
|
29/11/2023
|
RAZIA BEGUM
|
3708002WL004768
|
RAZIA BEGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018288
|
|
RAZIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
DRASS
|
LD-08-002-002-001/233
(TRONGION)
|
3708002000NRG24281120230070139
|
29/11/2023
|
SHABIR AHMAD
|
3708002WL004768
|
SHABIR AHMAD
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018208
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424220
|
424220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424220
|
424220
|
|
|
|
|
|
|
|