|
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)
|
3708002000NRG24230120240106310
|
23/01/2024
|
SAJIDA BEGUM
|
3708002WL007225
|
SAJIDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231549
|
|
SAJIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-003-001/1
(HOLIYAL)
|
3708002000NRG24230120240106438
|
23/01/2024
|
SAJIDA BEGUM
|
3708002WL007228
|
SAJIDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231548
|
|
SAJIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-003-001/10
(HOLIYAL)
|
3708002000NRG24230120240106439
|
23/01/2024
|
NAJUMA BAGUM
|
3708002WL007228
|
NAJUMA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231592
|
|
NAJUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-003-001/10
(HOLIYAL)
|
3708002000NRG24230120240106311
|
23/01/2024
|
NAJUMA BAGUM
|
3708002WL007225
|
NAJUMA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231593
|
|
NAJUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-003-001/101
(HOLIYAL)
|
3708002000NRG24230120240106312
|
23/01/2024
|
HAMIDA BEGUM
|
3708002WL007225
|
HAMIDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231619
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-003-001/101
(HOLIYAL)
|
3708002000NRG24230120240106440
|
23/01/2024
|
HAMIDA BEGUM
|
3708002WL007228
|
HAMIDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231618
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-003-001/103
(HOLIYAL)
|
3708002000NRG24230120240106441
|
23/01/2024
|
RAMI BEGUM
|
3708002WL007228
|
RAMI BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231554
|
|
HAJI HARI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-003-001/103
(HOLIYAL)
|
3708002000NRG24230120240106313
|
23/01/2024
|
RAMI BEGUM
|
3708002WL007225
|
RAMI BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231555
|
|
HAJI HARI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-003-001/104
(HOLIYAL)
|
3708002000NRG24230120240106314
|
23/01/2024
|
KHATIJA BAGUM
|
3708002WL007225
|
KHATIJA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231541
|
|
KHATIJA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-003-001/104
(HOLIYAL)
|
3708002000NRG24230120240106442
|
23/01/2024
|
KHATIJA BAGUM
|
3708002WL007228
|
KHATIJA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231540
|
|
KHATIJA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-003-001/105
(HOLIYAL)
|
3708002000NRG24230120240106443
|
23/01/2024
|
SHAHAR BANOO
|
3708002WL007228
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231697
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-003-001/105
(HOLIYAL)
|
3708002000NRG24230120240106315
|
23/01/2024
|
SHAHAR BANOO
|
3708002WL007225
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231696
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRASS
|
JK-08-002-003-001/107
(HOLIYAL)
|
3708002000NRG24230120240106316
|
23/01/2024
|
GHULAM MOHAMMAD
|
3708002WL007225
|
GHULAM MOHAMMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231664
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRASS
|
JK-08-002-003-001/107
(HOLIYAL)
|
3708002000NRG24230120240106444
|
23/01/2024
|
GHULAM MOHAMMAD
|
3708002WL007228
|
GHULAM MOHAMMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231665
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRASS
|
JK-08-002-003-001/108
(HOLIYAL)
|
3708002000NRG24230120240106445
|
23/01/2024
|
SHAKEEL AHMAD
|
3708002WL007228
|
SHAKEEL AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231694
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRASS
|
JK-08-002-003-001/108
(HOLIYAL)
|
3708002000NRG24230120240106317
|
23/01/2024
|
SHAKEEL AHMAD
|
3708002WL007225
|
SHAKEEL AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231695
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRASS
|
JK-08-002-003-001/109
(HOLIYAL)
|
3708002000NRG24230120240106318
|
23/01/2024
|
REHANA AKHTAR
|
3708002WL007225
|
REHANA AKHTAR
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231632
|
|
REHANA AKHTER WO SKINDAR HUSSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRASS
|
JK-08-002-003-001/109
(HOLIYAL)
|
3708002000NRG24230120240106446
|
23/01/2024
|
REHANA AKHTAR
|
3708002WL007228
|
REHANA AKHTAR
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231633
|
|
REHANA AKHTER WO SKINDAR HUSSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRASS
|
JK-08-002-003-001/11
(HOLIYAL)
|
3708002000NRG24230120240106447
|
23/01/2024
|
KANEEZ FATIMA
|
3708002WL007228
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231688
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRASS
|
JK-08-002-003-001/11
(HOLIYAL)
|
3708002000NRG24230120240106319
|
23/01/2024
|
KANEEZ FATIMA
|
3708002WL007225
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231689
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRASS
|
JK-08-002-003-001/110
(HOLIYAL)
|
3708002000NRG24230120240106320
|
23/01/2024
|
KHATIJA BEGUM
|
3708002WL007225
|
KHATIJA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231706
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DRASS
|
JK-08-002-003-001/110
(HOLIYAL)
|
3708002000NRG24230120240106448
|
23/01/2024
|
KHATIJA BEGUM
|
3708002WL007228
|
KHATIJA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231707
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DRASS
|
JK-08-002-003-001/111-A
(HOLIYAL)
|
3708002000NRG24230120240106449
|
23/01/2024
|
FAROOQ AHMAD
|
3708002WL007228
|
FAROOQ AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231703
|
|
FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DRASS
|
JK-08-002-003-001/111-A
(HOLIYAL)
|
3708002000NRG24230120240106321
|
23/01/2024
|
FAROOQ AHMAD
|
3708002WL007225
|
FAROOQ AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231702
|
|
FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DRASS
|
JK-08-002-003-001/112
(HOLIYAL)
|
3708002000NRG24230120240106322
|
23/01/2024
|
ZOORI BAGUM
|
3708002WL007225
|
ZOORI BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231670
|
|
ZOORE BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DRASS
|
JK-08-002-003-001/112
(HOLIYAL)
|
3708002000NRG24230120240106450
|
23/01/2024
|
ZOORI BAGUM
|
3708002WL007228
|
ZOORI BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231671
|
|
ZOORE BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DRASS
|
JK-08-002-003-001/113
(HOLIYAL)
|
3708002000NRG24230120240106451
|
23/01/2024
|
SHAMSUN NISSA
|
3708002WL007228
|
SHAMSUN NISSA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231708
|
|
SHAMSUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DRASS
|
JK-08-002-003-001/113
(HOLIYAL)
|
3708002000NRG24230120240106323
|
23/01/2024
|
SHAMSUN NISSA
|
3708002WL007225
|
SHAMSUN NISSA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231709
|
|
SHAMSUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DRASS
|
JK-08-002-003-001/114
(HOLIYAL)
|
3708002000NRG24230120240106324
|
23/01/2024
|
RUPINI BEGUM
|
3708002WL007225
|
RUPINI BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231705
|
|
RUPINI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DRASS
|
JK-08-002-003-001/114
(HOLIYAL)
|
3708002000NRG24230120240106452
|
23/01/2024
|
RUPINI BEGUM
|
3708002WL007228
|
RUPINI BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231704
|
|
RUPINI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DRASS
|
JK-08-002-003-001/115
(HOLIYAL)
|
3708002000NRG24230120240106453
|
23/01/2024
|
TAHIRA BANOO
|
3708002WL007228
|
TAHIRA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231574
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DRASS
|
JK-08-002-003-001/115
(HOLIYAL)
|
3708002000NRG24230120240106325
|
23/01/2024
|
TAHIRA BANOO
|
3708002WL007225
|
TAHIRA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231575
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DRASS
|
JK-08-002-003-001/116
(HOLIYAL)
|
3708002000NRG24230120240106326
|
23/01/2024
|
FARIDA BANOO
|
3708002WL007225
|
FARIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231722
|
|
FARIDAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DRASS
|
JK-08-002-003-001/116
(HOLIYAL)
|
3708002000NRG24230120240106454
|
23/01/2024
|
FARIDA BANOO
|
3708002WL007228
|
FARIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231723
|
|
FARIDAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DRASS
|
JK-08-002-003-001/117
(HOLIYAL)
|
3708002000NRG24230120240106455
|
23/01/2024
|
NAZIR AHMAD
|
3708002WL007228
|
NAZIR AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231667
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DRASS
|
JK-08-002-003-001/117
(HOLIYAL)
|
3708002000NRG24230120240106327
|
23/01/2024
|
NAZIR AHMAD
|
3708002WL007225
|
NAZIR AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231666
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DRASS
|
JK-08-002-003-001/118
(HOLIYAL)
|
3708002000NRG24230120240106328
|
23/01/2024
|
ZUBEDA BANOO
|
3708002WL007225
|
ZUBEDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231721
|
|
ZUBIDA BAGUM WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DRASS
|
JK-08-002-003-001/118
(HOLIYAL)
|
3708002000NRG24230120240106456
|
23/01/2024
|
ZUBEDA BANOO
|
3708002WL007228
|
ZUBEDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231720
|
|
ZUBIDA BAGUM WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DRASS
|
JK-08-002-003-001/119
(HOLIYAL)
|
3708002000NRG24230120240106457
|
23/01/2024
|
AREFA BANOO
|
3708002WL007228
|
AREFA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231712
|
|
ARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DRASS
|
JK-08-002-003-001/119
(HOLIYAL)
|
3708002000NRG24230120240106329
|
23/01/2024
|
AREFA BANOO
|
3708002WL007225
|
AREFA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231713
|
|
ARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DRASS
|
JK-08-002-003-001/12
(HOLIYAL)
|
3708002000NRG24230120240106330
|
23/01/2024
|
RAQIA BANOO
|
3708002WL007225
|
RAQIA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231585
|
|
ROQIYA B EGUM WO DOULAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DRASS
|
JK-08-002-003-001/12
(HOLIYAL)
|
3708002000NRG24230120240106458
|
23/01/2024
|
RAQIA BANOO
|
3708002WL007228
|
RAQIA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231584
|
|
ROQIYA B EGUM WO DOULAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DRASS
|
JK-08-002-003-001/120
(HOLIYAL)
|
3708002000NRG24230120240106459
|
23/01/2024
|
NAHIDA PARVEEN
|
3708002WL007228
|
NAHIDA PARVEEN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231725
|
|
NAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DRASS
|
JK-08-002-003-001/120
(HOLIYAL)
|
3708002000NRG24230120240106331
|
23/01/2024
|
NAHIDA PARVEEN
|
3708002WL007225
|
NAHIDA PARVEEN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231724
|
|
NAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DRASS
|
JK-08-002-003-001/121
(HOLIYAL)
|
3708002000NRG24230120240106332
|
23/01/2024
|
AMINA
|
3708002WL007225
|
AMINA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231542
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DRASS
|
JK-08-002-003-001/121
(HOLIYAL)
|
3708002000NRG24230120240106460
|
23/01/2024
|
AMINA
|
3708002WL007228
|
AMINA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231543
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DRASS
|
JK-08-002-003-001/122
(HOLIYAL)
|
3708002000NRG24230120240106461
|
23/01/2024
|
Jamila Banoo
|
3708002WL007228
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232584
|
|
JAMILA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DRASS
|
JK-08-002-003-001/122
(HOLIYAL)
|
3708002000NRG24230120240106333
|
23/01/2024
|
Jamila Banoo
|
3708002WL007225
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232585
|
|
JAMILA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
DRASS
|
JK-08-002-003-001/125
(HOLIYAL)
|
3708002000NRG24230120240106335
|
23/01/2024
|
AQLIMA BANOO
|
3708002WL007225
|
AQLIMA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232590
|
|
AQLIMA BANOO WO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
DRASS
|
JK-08-002-003-001/125
(HOLIYAL)
|
3708002000NRG24230120240106463
|
23/01/2024
|
AQLIMA BANOO
|
3708002WL007228
|
AQLIMA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232591
|
|
AQLIMA BANOO WO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
DRASS
|
JK-08-002-003-001/126
(HOLIYAL)
|
3708002000NRG24230120240106464
|
23/01/2024
|
SAJJID BANOO
|
3708002WL007228
|
SAJJID BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231699
|
|
SAJIDDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
DRASS
|
JK-08-002-003-001/126
(HOLIYAL)
|
3708002000NRG24230120240106336
|
23/01/2024
|
SAJJID BANOO
|
3708002WL007225
|
SAJJID BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231698
|
|
SAJIDDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DRASS
|
JK-08-002-003-001/127
(HOLIYAL)
|
3708002000NRG24230120240106337
|
23/01/2024
|
BILQUIS BANOO
|
3708002WL007225
|
BILQUIS BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231710
|
|
BILKIS FATAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
DRASS
|
JK-08-002-003-001/127
(HOLIYAL)
|
3708002000NRG24230120240106465
|
23/01/2024
|
BILQUIS BANOO
|
3708002WL007228
|
BILQUIS BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231711
|
|
BILKIS FATAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DRASS
|
JK-08-002-003-001/128
(HOLIYAL)
|
3708002000NRG24230120240106466
|
23/01/2024
|
AMINA BEGUM
|
3708002WL007228
|
AMINA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231604
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
DRASS
|
JK-08-002-003-001/128
(HOLIYAL)
|
3708002000NRG24230120240106338
|
23/01/2024
|
AMINA BEGUM
|
3708002WL007225
|
AMINA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231605
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DRASS
|
JK-08-002-003-001/129
(HOLIYAL)
|
3708002000NRG24230120240106339
|
23/01/2024
|
SAYEEDA BEGUM
|
3708002WL007225
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231563
|
|
SAYIDA BEGUM WO MEHRAJ UDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
DRASS
|
JK-08-002-003-001/129
(HOLIYAL)
|
3708002000NRG24230120240106467
|
23/01/2024
|
SAYEEDA BEGUM
|
3708002WL007228
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231562
|
|
SAYIDA BEGUM WO MEHRAJ UDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DRASS
|
JK-08-002-003-001/13
(HOLIYAL)
|
3708002000NRG24230120240106468
|
23/01/2024
|
FARIDA BEGUM
|
3708002WL007228
|
FARIDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231729
|
|
FARIDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DRASS
|
JK-08-002-003-001/13
(HOLIYAL)
|
3708002000NRG24230120240106340
|
23/01/2024
|
FARIDA BEGUM
|
3708002WL007225
|
FARIDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231728
|
|
FARIDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
DRASS
|
JK-08-002-003-001/130
(HOLIYAL)
|
3708002000NRG24230120240106341
|
23/01/2024
|
SAYEEDA BEGUM
|
3708002WL007225
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232598
|
|
AB RAHIM SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
DRASS
|
JK-08-002-003-001/130
(HOLIYAL)
|
3708002000NRG24230120240106469
|
23/01/2024
|
SAYEEDA BEGUM
|
3708002WL007228
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232599
|
|
AB RAHIM SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
DRASS
|
JK-08-002-003-001/131
(HOLIYAL)
|
3708002000NRG24230120240106470
|
23/01/2024
|
RIYAZ AHMAD
|
3708002WL007228
|
RIYAZ AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231685
|
|
RAYAZ AHMAD SO HABIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
DRASS
|
JK-08-002-003-001/131
(HOLIYAL)
|
3708002000NRG24230120240106342
|
23/01/2024
|
RIYAZ AHMAD
|
3708002WL007225
|
RIYAZ AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231684
|
|
RAYAZ AHMAD SO HABIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
DRASS
|
JK-08-002-003-001/132
(HOLIYAL)
|
3708002000NRG24230120240106343
|
23/01/2024
|
HASSINA BANOO
|
3708002WL007225
|
HASSINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231736
|
|
HASINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
DRASS
|
JK-08-002-003-001/132
(HOLIYAL)
|
3708002000NRG24230120240106471
|
23/01/2024
|
HASSINA BANOO
|
3708002WL007228
|
HASSINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231737
|
|
HASINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
DRASS
|
JK-08-002-003-001/14
(HOLIYAL)
|
3708002000NRG24230120240106472
|
23/01/2024
|
MUBEENA AKHTER
|
3708002WL007228
|
MUBEENA AKHTER
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231636
|
|
MUBINA AKHTER DO MUJEEB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
DRASS
|
JK-08-002-003-001/14
(HOLIYAL)
|
3708002000NRG24230120240106344
|
23/01/2024
|
MUBEENA AKHTER
|
3708002WL007225
|
MUBEENA AKHTER
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231637
|
|
MUBINA AKHTER DO MUJEEB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
DRASS
|
JK-08-002-003-001/14-A
(HOLIYAL)
|
3708002000NRG24230120240106345
|
23/01/2024
|
MARYUM BANOO
|
3708002WL007225
|
MARYUM BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231690
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
DRASS
|
JK-08-002-003-001/14-A
(HOLIYAL)
|
3708002000NRG24230120240106473
|
23/01/2024
|
MARYUM BANOO
|
3708002WL007228
|
MARYUM BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231691
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
DRASS
|
JK-08-002-003-001/145
(HOLIYAL)
|
3708002000NRG24230120240106474
|
23/01/2024
|
NAJUMA BANOO
|
3708002WL007228
|
NAJUMA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231630
|
|
NAJUMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
DRASS
|
JK-08-002-003-001/145
(HOLIYAL)
|
3708002000NRG24230120240106346
|
23/01/2024
|
NAJUMA BANOO
|
3708002WL007225
|
NAJUMA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231631
|
|
NAJUMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
DRASS
|
JK-08-002-003-001/147
(HOLIYAL)
|
3708002000NRG24230120240106476
|
23/01/2024
|
FATIMA BEGUM
|
3708002WL007228
|
FATIMA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232583
|
|
FATIMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
DRASS
|
JK-08-002-003-001/147
(HOLIYAL)
|
3708002000NRG24230120240106348
|
23/01/2024
|
FATIMA BEGUM
|
3708002WL007225
|
FATIMA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232582
|
|
FATIMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
DRASS
|
JK-08-002-003-001/148
(HOLIYAL)
|
3708002000NRG24230120240106349
|
23/01/2024
|
JAMSHIDA AKHTER
|
3708002WL007225
|
JAMSHIDA AKHTER
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Rejected
|
24/03/2024
|
|
A084240231731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DRASS
|
JK-08-002-003-001/148
(HOLIYAL)
|
3708002000NRG24230120240106477
|
23/01/2024
|
JAMSHIDA AKHTER
|
3708002WL007228
|
JAMSHIDA AKHTER
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Rejected
|
24/03/2024
|
|
A084240231730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DRASS
|
JK-08-002-003-001/149
(HOLIYAL)
|
3708002000NRG24230120240106478
|
23/01/2024
|
PARVEENA ASHRAF
|
3708002WL007228
|
PARVEENA ASHRAF
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231733
|
|
PARVEENA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
DRASS
|
JK-08-002-003-001/149
(HOLIYAL)
|
3708002000NRG24230120240106350
|
23/01/2024
|
PARVEENA ASHRAF
|
3708002WL007225
|
PARVEENA ASHRAF
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231732
|
|
PARVEENA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
DRASS
|
JK-08-002-003-001/15
(HOLIYAL)
|
3708002000NRG24230120240106351
|
23/01/2024
|
Bilal Ahamd
|
3708002WL007225
|
Bilal Ahamd
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232562
|
|
BILAL AHMAD SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
DRASS
|
JK-08-002-003-001/15
(HOLIYAL)
|
3708002000NRG24230120240106479
|
23/01/2024
|
Bilal Ahamd
|
3708002WL007228
|
Bilal Ahamd
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232563
|
|
BILAL AHMAD SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
DRASS
|
JK-08-002-003-001/151
(HOLIYAL)
|
3708002000NRG24230120240106480
|
23/01/2024
|
HAJIRA BAGUM
|
3708002WL007228
|
HAJIRA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231700
|
|
HAJIRA BANOO WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
DRASS
|
JK-08-002-003-001/151
(HOLIYAL)
|
3708002000NRG24230120240106352
|
23/01/2024
|
HAJIRA BAGUM
|
3708002WL007225
|
HAJIRA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231701
|
|
HAJIRA BANOO WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
DRASS
|
JK-08-002-003-001/152
(HOLIYAL)
|
3708002000NRG24230120240106353
|
23/01/2024
|
RASHIDA BAGUM
|
3708002WL007225
|
RASHIDA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231609
|
|
RASHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
DRASS
|
JK-08-002-003-001/152
(HOLIYAL)
|
3708002000NRG24230120240106481
|
23/01/2024
|
RASHIDA BAGUM
|
3708002WL007228
|
RASHIDA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231608
|
|
RASHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
DRASS
|
JK-08-002-003-001/153
(HOLIYAL)
|
3708002000NRG24230120240106482
|
23/01/2024
|
GHULAM MUSTAFA
|
3708002WL007228
|
GHULAM MUSTAFA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231738
|
|
GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
DRASS
|
JK-08-002-003-001/153
(HOLIYAL)
|
3708002000NRG24230120240106354
|
23/01/2024
|
GHULAM MUSTAFA
|
3708002WL007225
|
GHULAM MUSTAFA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231739
|
|
GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
DRASS
|
JK-08-002-003-001/154
(HOLIYAL)
|
3708002000NRG24230120240106355
|
23/01/2024
|
SHFIQA BEGUM
|
3708002WL007225
|
SHFIQA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232570
|
|
SHAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
DRASS
|
JK-08-002-003-001/154
(HOLIYAL)
|
3708002000NRG24230120240106483
|
23/01/2024
|
SHFIQA BEGUM
|
3708002WL007228
|
SHFIQA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232571
|
|
SHAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
DRASS
|
JK-08-002-003-001/155
(HOLIYAL)
|
3708002000NRG24230120240106484
|
23/01/2024
|
SAJIDA PARVEEN
|
3708002WL007228
|
SAJIDA PARVEEN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232568
|
|
SAJIDA BANOO WO ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
DRASS
|
JK-08-002-003-001/155
(HOLIYAL)
|
3708002000NRG24230120240106356
|
23/01/2024
|
SAJIDA PARVEEN
|
3708002WL007225
|
SAJIDA PARVEEN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232569
|
|
SAJIDA BANOO WO ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
DRASS
|
JK-08-002-003-001/156
(HOLIYAL)
|
3708002000NRG24230120240106357
|
23/01/2024
|
HOORI BAGUM
|
3708002WL007225
|
HOORI BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231740
|
|
HOORI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
DRASS
|
JK-08-002-003-001/156
(HOLIYAL)
|
3708002000NRG24230120240106485
|
23/01/2024
|
HOORI BAGUM
|
3708002WL007228
|
HOORI BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231741
|
|
HOORI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
DRASS
|
JK-08-002-003-001/157
(HOLIYAL)
|
3708002000NRG24230120240106486
|
23/01/2024
|
AMINA BEGUM
|
3708002WL007228
|
AMINA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231726
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
DRASS
|
JK-08-002-003-001/157
(HOLIYAL)
|
3708002000NRG24230120240106358
|
23/01/2024
|
AMINA BEGUM
|
3708002WL007225
|
AMINA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231727
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
DRASS
|
JK-08-002-003-001/158
(HOLIYAL)
|
3708002000NRG24230120240106359
|
23/01/2024
|
SHAMIMA BEGUM
|
3708002WL007225
|
SHAMIMA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231559
|
|
SHAMIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
DRASS
|
JK-08-002-003-001/158
(HOLIYAL)
|
3708002000NRG24230120240106487
|
23/01/2024
|
SHAMIMA BEGUM
|
3708002WL007228
|
SHAMIMA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231558
|
|
SHAMIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
DRASS
|
JK-08-002-003-001/159
(HOLIYAL)
|
3708002000NRG24230120240106488
|
23/01/2024
|
MOHD ISMAIL
|
3708002WL007228
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232572
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
DRASS
|
JK-08-002-003-001/159
(HOLIYAL)
|
3708002000NRG24230120240106360
|
23/01/2024
|
MOHD ISMAIL
|
3708002WL007225
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232573
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
DRASS
|
JK-08-002-003-001/16
(HOLIYAL)
|
3708002000NRG24230120240106361
|
23/01/2024
|
SALIMA BEGUM
|
3708002WL007225
|
SALIMA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232594
|
|
SALIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
DRASS
|
JK-08-002-003-001/16
(HOLIYAL)
|
3708002000NRG24230120240106489
|
23/01/2024
|
SALIMA BEGUM
|
3708002WL007228
|
SALIMA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232595
|
|
SALIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
DRASS
|
JK-08-002-003-001/160
(HOLIYAL)
|
3708002000NRG24230120240106490
|
23/01/2024
|
KANEEZ FATIMA
|
3708002WL007228
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231719
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
DRASS
|
JK-08-002-003-001/160
(HOLIYAL)
|
3708002000NRG24230120240106362
|
23/01/2024
|
KANEEZ FATIMA
|
3708002WL007225
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231718
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
DRASS
|
JK-08-002-003-001/161
(HOLIYAL)
|
3708002000NRG24230120240106363
|
23/01/2024
|
ZAHRA BATOOL
|
3708002WL007225
|
ZAHRA BATOOL
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232566
|
|
ZAHRA BATOOL WO BAHOW-UD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
DRASS
|
JK-08-002-003-001/161
(HOLIYAL)
|
3708002000NRG24230120240106491
|
23/01/2024
|
ZAHRA BATOOL
|
3708002WL007228
|
ZAHRA BATOOL
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232567
|
|
ZAHRA BATOOL WO BAHOW-UD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
DRASS
|
JK-08-002-003-001/162
(HOLIYAL)
|
3708002000NRG24230120240106492
|
23/01/2024
|
ABIDA BEGUM
|
3708002WL007228
|
ABIDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231681
|
|
ABIDA KHANAM MINOR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
DRASS
|
JK-08-002-003-001/162
(HOLIYAL)
|
3708002000NRG24230120240106364
|
23/01/2024
|
ABIDA BEGUM
|
3708002WL007225
|
ABIDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231680
|
|
ABIDA KHANAM MINOR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
DRASS
|
JK-08-002-003-001/163
(HOLIYAL)
|
3708002000NRG24230120240106365
|
23/01/2024
|
SAYEEDA BEGUM
|
3708002WL007225
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231570
|
|
SAYADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
DRASS
|
JK-08-002-003-001/163
(HOLIYAL)
|
3708002000NRG24230120240106493
|
23/01/2024
|
SAYEEDA BEGUM
|
3708002WL007228
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231571
|
|
SAYADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
DRASS
|
JK-08-002-003-001/164
(HOLIYAL)
|
3708002000NRG24230120240106494
|
23/01/2024
|
SAJIDA BANOO
|
3708002WL007228
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231647
|
|
SAJEEDA BANOO DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
DRASS
|
JK-08-002-003-001/164
(HOLIYAL)
|
3708002000NRG24230120240106366
|
23/01/2024
|
SAJIDA BANOO
|
3708002WL007225
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231646
|
|
SAJEEDA BANOO DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
DRASS
|
JK-08-002-003-001/165
(HOLIYAL)
|
3708002000NRG24230120240106367
|
23/01/2024
|
SAFIYA SULTANA
|
3708002WL007225
|
SAFIYA SULTANA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231676
|
|
SAFIYA SULTANA WO MEHRAJ=UD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
DRASS
|
JK-08-002-003-001/165
(HOLIYAL)
|
3708002000NRG24230120240106495
|
23/01/2024
|
SAFIYA SULTANA
|
3708002WL007228
|
SAFIYA SULTANA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231677
|
|
SAFIYA SULTANA WO MEHRAJ=UD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
DRASS
|
JK-08-002-003-001/166
(HOLIYAL)
|
3708002000NRG24230120240106496
|
23/01/2024
|
SAFIYA BANOO
|
3708002WL007228
|
SAFIYA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231536
|
|
SAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
DRASS
|
JK-08-002-003-001/166
(HOLIYAL)
|
3708002000NRG24230120240106368
|
23/01/2024
|
SAFIYA BANOO
|
3708002WL007225
|
SAFIYA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231537
|
|
SAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
DRASS
|
JK-08-002-003-001/167
(HOLIYAL)
|
3708002000NRG24230120240106369
|
23/01/2024
|
HASSINA BANOO
|
3708002WL007225
|
HASSINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231623
|
|
HASSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
DRASS
|
JK-08-002-003-001/167
(HOLIYAL)
|
3708002000NRG24230120240106497
|
23/01/2024
|
HASSINA BANOO
|
3708002WL007228
|
HASSINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231622
|
|
HASSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
DRASS
|
JK-08-002-003-001/168
(HOLIYAL)
|
3708002000NRG24230120240106498
|
23/01/2024
|
MOHD IQBAL
|
3708002WL007228
|
MOHD IQBAL
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231682
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
DRASS
|
JK-08-002-003-001/168
(HOLIYAL)
|
3708002000NRG24230120240106370
|
23/01/2024
|
MOHD IQBAL
|
3708002WL007225
|
MOHD IQBAL
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231683
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
DRASS
|
JK-08-002-003-001/169
(HOLIYAL)
|
3708002000NRG24230120240106371
|
23/01/2024
|
MOHD ABDULLAH
|
3708002WL007225
|
MOHD ABDULLAH
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231650
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
DRASS
|
JK-08-002-003-001/169
(HOLIYAL)
|
3708002000NRG24230120240106499
|
23/01/2024
|
MOHD ABDULLAH
|
3708002WL007228
|
MOHD ABDULLAH
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231651
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
DRASS
|
JK-08-002-003-001/17
(HOLIYAL)
|
3708002000NRG24230120240106500
|
23/01/2024
|
MOHD HUSSAIN
|
3708002WL007228
|
MOHD HUSSAIN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231668
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
DRASS
|
JK-08-002-003-001/17
(HOLIYAL)
|
3708002000NRG24230120240106372
|
23/01/2024
|
MOHD HUSSAIN
|
3708002WL007225
|
MOHD HUSSAIN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231669
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
DRASS
|
JK-08-002-003-001/170
(HOLIYAL)
|
3708002000NRG24230120240106373
|
23/01/2024
|
RIHANA BANOO
|
3708002WL007225
|
RIHANA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231602
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
DRASS
|
JK-08-002-003-001/170
(HOLIYAL)
|
3708002000NRG24230120240106501
|
23/01/2024
|
RIHANA BANOO
|
3708002WL007228
|
RIHANA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231603
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
DRASS
|
JK-08-002-003-001/171
(HOLIYAL)
|
3708002000NRG24230120240106502
|
23/01/2024
|
HASINA BANOO
|
3708002WL007228
|
HASINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232588
|
|
HASSINA BANOO WO NASIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
DRASS
|
JK-08-002-003-001/171
(HOLIYAL)
|
3708002000NRG24230120240106374
|
23/01/2024
|
HASINA BANOO
|
3708002WL007225
|
HASINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232589
|
|
HASSINA BANOO WO NASIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
DRASS
|
JK-08-002-003-001/18
(HOLIYAL)
|
3708002000NRG24230120240106375
|
23/01/2024
|
MALI BEGUM
|
3708002WL007225
|
MALI BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231577
|
|
MALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
DRASS
|
JK-08-002-003-001/18
(HOLIYAL)
|
3708002000NRG24230120240106503
|
23/01/2024
|
MALI BEGUM
|
3708002WL007228
|
MALI BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231576
|
|
MALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
DRASS
|
JK-08-002-003-001/20
(HOLIYAL)
|
3708002000NRG24230120240106504
|
23/01/2024
|
ZULIKHA BEGUM
|
3708002WL007228
|
ZULIKHA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231579
|
|
ZULIKA BEGUM AND HOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
DRASS
|
JK-08-002-003-001/20
(HOLIYAL)
|
3708002000NRG24230120240106376
|
23/01/2024
|
ZULIKHA BEGUM
|
3708002WL007225
|
ZULIKHA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231578
|
|
ZULIKA BEGUM AND HOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
DRASS
|
JK-08-002-003-001/23
(HOLIYAL)
|
3708002000NRG24230120240106377
|
23/01/2024
|
KHATOON KHALIDA PARVEEN
|
3708002WL007225
|
KHATOON KHALIDA PARVEEN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231614
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
DRASS
|
JK-08-002-003-001/23
(HOLIYAL)
|
3708002000NRG24230120240106505
|
23/01/2024
|
KHATOON KHALIDA PARVEEN
|
3708002WL007228
|
KHATOON KHALIDA PARVEEN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231615
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
DRASS
|
JK-08-002-003-001/25
(HOLIYAL)
|
3708002000NRG24230120240106506
|
23/01/2024
|
MREHROUN NISSA
|
3708002WL007228
|
MREHROUN NISSA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232564
|
|
MREHROUN NISSA DO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
DRASS
|
JK-08-002-003-001/25
(HOLIYAL)
|
3708002000NRG24230120240106378
|
23/01/2024
|
MREHROUN NISSA
|
3708002WL007225
|
MREHROUN NISSA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232565
|
|
MREHROUN NISSA DO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
DRASS
|
JK-08-002-003-001/28
(HOLIYAL)
|
3708002000NRG24230120240106379
|
23/01/2024
|
ARIFA BANOO
|
3708002WL007225
|
ARIFA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232561
|
|
ARIFA BANOO DO SHAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
DRASS
|
JK-08-002-003-001/28
(HOLIYAL)
|
3708002000NRG24230120240106507
|
23/01/2024
|
ARIFA BANOO
|
3708002WL007228
|
ARIFA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232560
|
|
ARIFA BANOO DO SHAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
DRASS
|
JK-08-002-003-001/30
(HOLIYAL)
|
3708002000NRG24230120240106508
|
23/01/2024
|
ANJUM ARA
|
3708002WL007228
|
ANJUM ARA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231639
|
|
ANJUM ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
DRASS
|
JK-08-002-003-001/30
(HOLIYAL)
|
3708002000NRG24230120240106380
|
23/01/2024
|
ANJUM ARA
|
3708002WL007225
|
ANJUM ARA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231638
|
|
ANJUM ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
DRASS
|
JK-08-002-003-001/30-A
(HOLIYAL)
|
3708002000NRG24230120240106381
|
23/01/2024
|
Tariq Ahmad
|
3708002WL007225
|
Tariq Ahmad
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231641
|
|
TARIQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
DRASS
|
JK-08-002-003-001/30-A
(HOLIYAL)
|
3708002000NRG24230120240106509
|
23/01/2024
|
Tariq Ahmad
|
3708002WL007228
|
Tariq Ahmad
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231640
|
|
TARIQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
DRASS
|
JK-08-002-003-001/31-A
(HOLIYAL)
|
3708002000NRG24230120240106510
|
23/01/2024
|
ABIDA BAGUM
|
3708002WL007228
|
ABIDA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232580
|
|
ABIDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
DRASS
|
JK-08-002-003-001/31-A
(HOLIYAL)
|
3708002000NRG24230120240106382
|
23/01/2024
|
ABIDA BAGUM
|
3708002WL007225
|
ABIDA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232581
|
|
ABIDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
DRASS
|
JK-08-002-003-001/33
(HOLIYAL)
|
3708002000NRG24230120240106383
|
23/01/2024
|
RAFIQA BANO
|
3708002WL007225
|
RAFIQA BANO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231693
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
DRASS
|
JK-08-002-003-001/33
(HOLIYAL)
|
3708002000NRG24230120240106511
|
23/01/2024
|
RAFIQA BANO
|
3708002WL007228
|
RAFIQA BANO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231692
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
DRASS
|
JK-08-002-003-001/34
(HOLIYAL)
|
3708002000NRG24230120240106512
|
23/01/2024
|
MEHRON NISSA
|
3708002WL007228
|
MEHRON NISSA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232600
|
|
FIAZEE TAHIRA MEHROON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
DRASS
|
JK-08-002-003-001/34
(HOLIYAL)
|
3708002000NRG24230120240106384
|
23/01/2024
|
MEHRON NISSA
|
3708002WL007225
|
MEHRON NISSA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232601
|
|
FIAZEE TAHIRA MEHROON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
DRASS
|
JK-08-002-003-001/35
(HOLIYAL)
|
3708002000NRG24230120240106385
|
23/01/2024
|
JAMILA BEGUM
|
3708002WL007225
|
JAMILA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231569
|
|
JAMILA BEGUM WO JUMUL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
DRASS
|
JK-08-002-003-001/35
(HOLIYAL)
|
3708002000NRG24230120240106513
|
23/01/2024
|
JAMILA BEGUM
|
3708002WL007228
|
JAMILA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231568
|
|
JAMILA BEGUM WO JUMUL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
DRASS
|
JK-08-002-003-001/36
(HOLIYAL)
|
3708002000NRG24230120240106514
|
23/01/2024
|
FARIDA BAGHUM
|
3708002WL007228
|
FARIDA BAGHUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231532
|
|
FARIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
DRASS
|
JK-08-002-003-001/36
(HOLIYAL)
|
3708002000NRG24230120240106386
|
23/01/2024
|
FARIDA BAGHUM
|
3708002WL007225
|
FARIDA BAGHUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231533
|
|
FARIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
DRASS
|
JK-08-002-003-001/39
(HOLIYAL)
|
3708002000NRG24230120240106387
|
23/01/2024
|
ZULIKHA BANOO
|
3708002WL007225
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231613
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
DRASS
|
JK-08-002-003-001/39
(HOLIYAL)
|
3708002000NRG24230120240106515
|
23/01/2024
|
ZULIKHA BANOO
|
3708002WL007228
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231612
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
DRASS
|
JK-08-002-003-001/44
(HOLIYAL)
|
3708002000NRG24230120240106516
|
23/01/2024
|
KHATIJA BEGUM
|
3708002WL007228
|
KHATIJA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231567
|
|
SHABIR AHMAD AND KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
DRASS
|
JK-08-002-003-001/44
(HOLIYAL)
|
3708002000NRG24230120240106388
|
23/01/2024
|
KHATIJA BEGUM
|
3708002WL007225
|
KHATIJA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231566
|
|
SHABIR AHMAD AND KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
DRASS
|
JK-08-002-003-001/45
(HOLIYAL)
|
3708002000NRG24230120240106389
|
23/01/2024
|
HAJIRA BEGUM
|
3708002WL007225
|
HAJIRA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231582
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
DRASS
|
JK-08-002-003-001/45
(HOLIYAL)
|
3708002000NRG24230120240106517
|
23/01/2024
|
HAJIRA BEGUM
|
3708002WL007228
|
HAJIRA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231583
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
DRASS
|
JK-08-002-003-001/46
(HOLIYAL)
|
3708002000NRG24230120240106518
|
23/01/2024
|
ZARINA BEGUM
|
3708002WL007228
|
ZARINA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231595
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
DRASS
|
JK-08-002-003-001/46
(HOLIYAL)
|
3708002000NRG24230120240106390
|
23/01/2024
|
ZARINA BEGUM
|
3708002WL007225
|
ZARINA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231594
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
DRASS
|
JK-08-002-003-001/47
(HOLIYAL)
|
3708002000NRG24230120240106391
|
23/01/2024
|
MARJINA BEGUM
|
3708002WL007225
|
MARJINA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231601
|
|
MARJINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
DRASS
|
JK-08-002-003-001/47
(HOLIYAL)
|
3708002000NRG24230120240106519
|
23/01/2024
|
MARJINA BEGUM
|
3708002WL007228
|
MARJINA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231600
|
|
MARJINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
DRASS
|
JK-08-002-003-001/48
(HOLIYAL)
|
3708002000NRG24230120240106520
|
23/01/2024
|
HOORI BEGUM
|
3708002WL007228
|
HOORI BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231588
|
|
HOORIE BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
DRASS
|
JK-08-002-003-001/48
(HOLIYAL)
|
3708002000NRG24230120240106392
|
23/01/2024
|
HOORI BEGUM
|
3708002WL007225
|
HOORI BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231589
|
|
HOORIE BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
DRASS
|
JK-08-002-003-001/49
(HOLIYAL)
|
3708002000NRG24230120240106393
|
23/01/2024
|
PARVEEN AKHTAR
|
3708002WL007225
|
PARVEEN AKHTAR
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231581
|
|
PARVEEN AND JILLANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
DRASS
|
JK-08-002-003-001/49
(HOLIYAL)
|
3708002000NRG24230120240106521
|
23/01/2024
|
PARVEEN AKHTAR
|
3708002WL007228
|
PARVEEN AKHTAR
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231580
|
|
PARVEEN AND JILLANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
DRASS
|
JK-08-002-003-001/5
(HOLIYAL)
|
3708002000NRG24230120240106522
|
23/01/2024
|
SAKINA BAGUM
|
3708002WL007228
|
SAKINA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231552
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
DRASS
|
JK-08-002-003-001/5
(HOLIYAL)
|
3708002000NRG24230120240106394
|
23/01/2024
|
SAKINA BAGUM
|
3708002WL007225
|
SAKINA BAGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231553
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
DRASS
|
JK-08-002-003-001/54
(HOLIYAL)
|
3708002000NRG24230120240106395
|
23/01/2024
|
SAYEEDA BEGUM
|
3708002WL007225
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231714
|
|
SYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
DRASS
|
JK-08-002-003-001/54
(HOLIYAL)
|
3708002000NRG24230120240106523
|
23/01/2024
|
SAYEEDA BEGUM
|
3708002WL007228
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231715
|
|
SYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
DRASS
|
JK-08-002-003-001/55
(HOLIYAL)
|
3708002000NRG24230120240106524
|
23/01/2024
|
Zaiba Banoo
|
3708002WL007228
|
Zaiba Banoo
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231607
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
DRASS
|
JK-08-002-003-001/55
(HOLIYAL)
|
3708002000NRG24230120240106396
|
23/01/2024
|
Zaiba Banoo
|
3708002WL007225
|
Zaiba Banoo
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231606
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
DRASS
|
JK-08-002-003-001/57
(HOLIYAL)
|
3708002000NRG24230120240106397
|
23/01/2024
|
KHATIJA BEGUM
|
3708002WL007225
|
KHATIJA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231573
|
|
KHATIJA BEGUM AASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
DRASS
|
JK-08-002-003-001/57
(HOLIYAL)
|
3708002000NRG24230120240106525
|
23/01/2024
|
KHATIJA BEGUM
|
3708002WL007228
|
KHATIJA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231572
|
|
KHATIJA BEGUM AASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
DRASS
|
JK-08-002-003-001/58
(HOLIYAL)
|
3708002000NRG24230120240106526
|
23/01/2024
|
RAZIYA BEGUM
|
3708002WL007228
|
RAZIYA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231557
|
|
RAZIA BEGUM AND ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
DRASS
|
JK-08-002-003-001/58
(HOLIYAL)
|
3708002000NRG24230120240106398
|
23/01/2024
|
RAZIYA BEGUM
|
3708002WL007225
|
RAZIYA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231556
|
|
RAZIA BEGUM AND ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
DRASS
|
JK-08-002-003-001/6
(HOLIYAL)
|
3708002000NRG24230120240106400
|
23/01/2024
|
ABDUL BASIT JAHANGIR
|
3708002WL007225
|
ABDUL BASIT JAHANGIR
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231735
|
|
ABDUL BASIT JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
DRASS
|
JK-08-002-003-001/6
(HOLIYAL)
|
3708002000NRG24230120240106528
|
23/01/2024
|
ABDUL BASIT JAHANGIR
|
3708002WL007228
|
ABDUL BASIT JAHANGIR
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231734
|
|
ABDUL BASIT JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
DRASS
|
JK-08-002-003-001/60
(HOLIYAL)
|
3708002000NRG24230120240106529
|
23/01/2024
|
MOHD ISMAIL
|
3708002WL007228
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231547
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
DRASS
|
JK-08-002-003-001/60
(HOLIYAL)
|
3708002000NRG24230120240106401
|
23/01/2024
|
MOHD ISMAIL
|
3708002WL007225
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231546
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
DRASS
|
JK-08-002-003-001/61
(HOLIYAL)
|
3708002000NRG24230120240106402
|
23/01/2024
|
RAMI BEGUM
|
3708002WL007225
|
RAMI BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231620
|
|
RAMI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
DRASS
|
JK-08-002-003-001/61
(HOLIYAL)
|
3708002000NRG24230120240106530
|
23/01/2024
|
RAMI BEGUM
|
3708002WL007228
|
RAMI BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231621
|
|
RAMI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
DRASS
|
JK-08-002-003-001/62
(HOLIYAL)
|
3708002000NRG24230120240106531
|
23/01/2024
|
HAKIMA BANOO
|
3708002WL007228
|
HAKIMA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231626
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
DRASS
|
JK-08-002-003-001/62
(HOLIYAL)
|
3708002000NRG24230120240106403
|
23/01/2024
|
HAKIMA BANOO
|
3708002WL007225
|
HAKIMA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231627
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
DRASS
|
JK-08-002-003-001/64
(HOLIYAL)
|
3708002000NRG24230120240106404
|
23/01/2024
|
HAMIDA BEGUM
|
3708002WL007225
|
HAMIDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232597
|
|
GULZAR AHMAD HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
DRASS
|
JK-08-002-003-001/64
(HOLIYAL)
|
3708002000NRG24230120240106532
|
23/01/2024
|
HAMIDA BEGUM
|
3708002WL007228
|
HAMIDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232596
|
|
GULZAR AHMAD HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
DRASS
|
JK-08-002-003-001/66
(HOLIYAL)
|
3708002000NRG24230120240106534
|
23/01/2024
|
KANEEZ FATIMA
|
3708002WL007228
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231539
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
DRASS
|
JK-08-002-003-001/66
(HOLIYAL)
|
3708002000NRG24230120240106406
|
23/01/2024
|
KANEEZ FATIMA
|
3708002WL007225
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231538
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
DRASS
|
JK-08-002-003-001/67
(HOLIYAL)
|
3708002000NRG24230120240106407
|
23/01/2024
|
NOORI BEGUM
|
3708002WL007225
|
NOORI BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231565
|
|
NOORI WO ABDUL RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
DRASS
|
JK-08-002-003-001/67
(HOLIYAL)
|
3708002000NRG24230120240106535
|
23/01/2024
|
NOORI BEGUM
|
3708002WL007228
|
NOORI BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231564
|
|
NOORI WO ABDUL RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
DRASS
|
JK-08-002-003-001/71
(HOLIYAL)
|
3708002000NRG24230120240106536
|
23/01/2024
|
KHURSHIDA BEGUM
|
3708002WL007228
|
KHURSHIDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231674
|
|
KHURSHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
DRASS
|
JK-08-002-003-001/71
(HOLIYAL)
|
3708002000NRG24230120240106408
|
23/01/2024
|
KHURSHIDA BEGUM
|
3708002WL007225
|
KHURSHIDA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231675
|
|
KHURSHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
DRASS
|
JK-08-002-003-001/72
(HOLIYAL)
|
3708002000NRG24230120240106409
|
23/01/2024
|
NUSRAT JAHAN
|
3708002WL007225
|
NUSRAT JAHAN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232586
|
|
NUSRAT JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
DRASS
|
JK-08-002-003-001/72
(HOLIYAL)
|
3708002000NRG24230120240106537
|
23/01/2024
|
NUSRAT JAHAN
|
3708002WL007228
|
NUSRAT JAHAN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232587
|
|
NUSRAT JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
DRASS
|
JK-08-002-003-001/74
(HOLIYAL)
|
3708002000NRG24230120240106538
|
23/01/2024
|
ZANAB BANOO
|
3708002WL007228
|
ZANAB BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231596
|
|
ZAINAB BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
DRASS
|
JK-08-002-003-001/74
(HOLIYAL)
|
3708002000NRG24230120240106410
|
23/01/2024
|
ZANAB BANOO
|
3708002WL007225
|
ZANAB BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231597
|
|
ZAINAB BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
DRASS
|
JK-08-002-003-001/75
(HOLIYAL)
|
3708002000NRG24230120240106411
|
23/01/2024
|
ASHA BEGUM
|
3708002WL007225
|
ASHA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231624
|
|
ASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
DRASS
|
JK-08-002-003-001/75
(HOLIYAL)
|
3708002000NRG24230120240106539
|
23/01/2024
|
ASHA BEGUM
|
3708002WL007228
|
ASHA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231625
|
|
ASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
DRASS
|
JK-08-002-003-001/77
(HOLIYAL)
|
3708002000NRG24230120240106540
|
23/01/2024
|
ZAINAB BIE
|
3708002WL007228
|
ZAINAB BIE
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231599
|
|
ZAINAB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
DRASS
|
JK-08-002-003-001/77
(HOLIYAL)
|
3708002000NRG24230120240106412
|
23/01/2024
|
ZAINAB BIE
|
3708002WL007225
|
ZAINAB BIE
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231598
|
|
ZAINAB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
DRASS
|
JK-08-002-003-001/78-A
(HOLIYAL)
|
3708002000NRG24230120240106413
|
23/01/2024
|
MARYAUM BEGUM
|
3708002WL007225
|
MARYAUM BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231534
|
|
MARYAM WO MOHD ISMAIL BAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
DRASS
|
JK-08-002-003-001/78-A
(HOLIYAL)
|
3708002000NRG24230120240106541
|
23/01/2024
|
MARYAUM BEGUM
|
3708002WL007228
|
MARYAUM BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231535
|
|
MARYAM WO MOHD ISMAIL BAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
DRASS
|
JK-08-002-003-001/79
(HOLIYAL)
|
3708002000NRG24230120240106542
|
23/01/2024
|
SAJIDA BANOO
|
3708002WL007228
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231629
|
|
SAJADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
DRASS
|
JK-08-002-003-001/79
(HOLIYAL)
|
3708002000NRG24230120240106414
|
23/01/2024
|
SAJIDA BANOO
|
3708002WL007225
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231628
|
|
SAJADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
DRASS
|
JK-08-002-003-001/8
(HOLIYAL)
|
3708002000NRG24230120240106415
|
23/01/2024
|
KOSAR BANOO
|
3708002WL007225
|
KOSAR BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231649
|
|
KOSAR BANOO WO SOLIYEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
DRASS
|
JK-08-002-003-001/8
(HOLIYAL)
|
3708002000NRG24230120240106543
|
23/01/2024
|
KOSAR BANOO
|
3708002WL007228
|
KOSAR BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231648
|
|
KOSAR BANOO WO SOLIYEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
DRASS
|
JK-08-002-003-001/8-A
(HOLIYAL)
|
3708002000NRG24230120240106544
|
23/01/2024
|
HAMIDA BANOO
|
3708002WL007228
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231673
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
DRASS
|
JK-08-002-003-001/8-A
(HOLIYAL)
|
3708002000NRG24230120240106416
|
23/01/2024
|
HAMIDA BANOO
|
3708002WL007225
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231672
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
DRASS
|
JK-08-002-003-001/80
(HOLIYAL)
|
3708002000NRG24230120240106417
|
23/01/2024
|
NOOR JAHAN
|
3708002WL007225
|
NOOR JAHAN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231545
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
DRASS
|
JK-08-002-003-001/80
(HOLIYAL)
|
3708002000NRG24230120240106545
|
23/01/2024
|
NOOR JAHAN
|
3708002WL007228
|
NOOR JAHAN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231544
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
DRASS
|
JK-08-002-003-001/81
(HOLIYAL)
|
3708002000NRG24230120240106546
|
23/01/2024
|
MARYUM BEGUM
|
3708002WL007228
|
MARYUM BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231678
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
DRASS
|
JK-08-002-003-001/81
(HOLIYAL)
|
3708002000NRG24230120240106418
|
23/01/2024
|
MARYUM BEGUM
|
3708002WL007225
|
MARYUM BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231679
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
DRASS
|
JK-08-002-003-001/82
(HOLIYAL)
|
3708002000NRG24230120240106419
|
23/01/2024
|
SAKINA BEGUM
|
3708002WL007225
|
SAKINA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231560
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
DRASS
|
JK-08-002-003-001/82
(HOLIYAL)
|
3708002000NRG24230120240106547
|
23/01/2024
|
SAKINA BEGUM
|
3708002WL007228
|
SAKINA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231561
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
DRASS
|
JK-08-002-003-001/83
(HOLIYAL)
|
3708002000NRG24230120240106548
|
23/01/2024
|
Zahra Begum
|
3708002WL007228
|
Zahra Begum
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232575
|
|
ZAHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
DRASS
|
JK-08-002-003-001/83
(HOLIYAL)
|
3708002000NRG24230120240106420
|
23/01/2024
|
Zahra Begum
|
3708002WL007225
|
Zahra Begum
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232574
|
|
ZAHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
DRASS
|
JK-08-002-003-001/84
(HOLIYAL)
|
3708002000NRG24230120240106421
|
23/01/2024
|
NASIMA BANO
|
3708002WL007225
|
NASIMA BANO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231590
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
DRASS
|
JK-08-002-003-001/84
(HOLIYAL)
|
3708002000NRG24230120240106549
|
23/01/2024
|
NASIMA BANO
|
3708002WL007228
|
NASIMA BANO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231591
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
DRASS
|
JK-08-002-003-001/86
(HOLIYAL)
|
3708002000NRG24230120240106550
|
23/01/2024
|
FATIMA
|
3708002WL007228
|
FATIMA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231616
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
DRASS
|
JK-08-002-003-001/86
(HOLIYAL)
|
3708002000NRG24230120240106422
|
23/01/2024
|
FATIMA
|
3708002WL007225
|
FATIMA
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231617
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
DRASS
|
JK-08-002-003-001/87
(HOLIYAL)
|
3708002000NRG24230120240106423
|
23/01/2024
|
ZANAB BANOO
|
3708002WL007225
|
ZANAB BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231687
|
|
ZENAB BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
DRASS
|
JK-08-002-003-001/87
(HOLIYAL)
|
3708002000NRG24230120240106551
|
23/01/2024
|
ZANAB BANOO
|
3708002WL007228
|
ZANAB BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231686
|
|
ZENAB BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
DRASS
|
JK-08-002-003-001/88
(HOLIYAL)
|
3708002000NRG24230120240106552
|
23/01/2024
|
JAIDA BANOO
|
3708002WL007228
|
JAIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231587
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
DRASS
|
JK-08-002-003-001/88
(HOLIYAL)
|
3708002000NRG24230120240106424
|
23/01/2024
|
JAIDA BANOO
|
3708002WL007225
|
JAIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231586
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
DRASS
|
JK-08-002-003-001/9
(HOLIYAL)
|
3708002000NRG24230120240106425
|
23/01/2024
|
NISSA BEGUM
|
3708002WL007225
|
NISSA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231550
|
|
1NISSA BANOO2GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
DRASS
|
JK-08-002-003-001/9
(HOLIYAL)
|
3708002000NRG24230120240106553
|
23/01/2024
|
NISSA BEGUM
|
3708002WL007228
|
NISSA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231551
|
|
1NISSA BANOO2GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
DRASS
|
JK-08-002-003-001/94
(HOLIYAL)
|
3708002000NRG24230120240106554
|
23/01/2024
|
PARVEEZ AHMAD
|
3708002WL007228
|
PARVEEZ AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231716
|
|
PARVAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
DRASS
|
JK-08-002-003-001/94
(HOLIYAL)
|
3708002000NRG24230120240106426
|
23/01/2024
|
PARVEEZ AHMAD
|
3708002WL007225
|
PARVEEZ AHMAD
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231717
|
|
PARVAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
DRASS
|
JK-08-002-003-001/96
(HOLIYAL)
|
3708002000NRG24230120240106427
|
23/01/2024
|
SAKINA BEGUM
|
3708002WL007225
|
SAKINA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231610
|
|
SAKINA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
DRASS
|
JK-08-002-003-001/96
(HOLIYAL)
|
3708002000NRG24230120240106555
|
23/01/2024
|
SAKINA BEGUM
|
3708002WL007228
|
SAKINA BEGUM
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231611
|
|
SAKINA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
DRASS
|
LD-08-002-003-001/173
(HOLIYAL)
|
3708002000NRG24230120240106557
|
23/01/2024
|
MOBINA BANOO
|
3708002WL007228
|
MOBINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231643
|
|
MOBINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
DRASS
|
LD-08-002-003-001/173
(HOLIYAL)
|
3708002000NRG24230120240106429
|
23/01/2024
|
MOBINA BANOO
|
3708002WL007225
|
MOBINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231642
|
|
MOBINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
DRASS
|
LD-08-002-003-001/174
(HOLIYAL)
|
3708002000NRG24230120240106430
|
23/01/2024
|
HASINA BANOO
|
3708002WL007225
|
HASINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231645
|
|
HASSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
DRASS
|
LD-08-002-003-001/174
(HOLIYAL)
|
3708002000NRG24230120240106558
|
23/01/2024
|
HASINA BANOO
|
3708002WL007228
|
HASINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231644
|
|
HASSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
DRASS
|
LD-08-002-003-001/175
(HOLIYAL)
|
3708002000NRG24230120240106559
|
23/01/2024
|
SHAZIA AKHTER
|
3708002WL007228
|
SHAZIA AKHTER
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231652
|
|
SHAZIA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
DRASS
|
LD-08-002-003-001/175
(HOLIYAL)
|
3708002000NRG24230120240106431
|
23/01/2024
|
SHAZIA AKHTER
|
3708002WL007225
|
SHAZIA AKHTER
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231653
|
|
SHAZIA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
DRASS
|
LD-08-002-003-001/176
(HOLIYAL)
|
3708002000NRG24230120240106432
|
23/01/2024
|
SARIYA BANOO
|
3708002WL007225
|
SARIYA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232593
|
|
SURYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
DRASS
|
LD-08-002-003-001/176
(HOLIYAL)
|
3708002000NRG24230120240106560
|
23/01/2024
|
SARIYA BANOO
|
3708002WL007228
|
SARIYA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232592
|
|
SURYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
DRASS
|
LD-08-002-003-001/177
(HOLIYAL)
|
3708002000NRG24230120240106561
|
23/01/2024
|
JABINA NAAZ
|
3708002WL007228
|
JABINA NAAZ
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232576
|
|
JABINA NAAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
DRASS
|
LD-08-002-003-001/177
(HOLIYAL)
|
3708002000NRG24230120240106433
|
23/01/2024
|
JABINA NAAZ
|
3708002WL007225
|
JABINA NAAZ
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232577
|
|
JABINA NAAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
DRASS
|
LD-08-002-003-001/178
(HOLIYAL)
|
3708002000NRG24230120240106434
|
23/01/2024
|
JAMSHEEDA BANOO
|
3708002WL007225
|
JAMSHEEDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232578
|
|
JAMSHEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
DRASS
|
LD-08-002-003-001/178
(HOLIYAL)
|
3708002000NRG24230120240106562
|
23/01/2024
|
JAMSHEEDA BANOO
|
3708002WL007228
|
JAMSHEEDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240232579
|
|
JAMSHEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
DRASS
|
LD-08-002-003-001/179
(HOLIYAL)
|
3708002000NRG24230120240106563
|
23/01/2024
|
SHAKEELA BANOO
|
3708002WL007228
|
SHAKEELA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231635
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
DRASS
|
LD-08-002-003-001/179
(HOLIYAL)
|
3708002000NRG24230120240106435
|
23/01/2024
|
SHAKEELA BANOO
|
3708002WL007225
|
SHAKEELA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231634
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708576
|
708576
|
|
|
|
|
|
|
|
|
243
|
DRASS
|
JK-08-002-003-001/146
(HOLIYAL)
|
3708002000NRG24230120240106347
|
23/01/2024
|
HAMIDA BANOO
|
3708002WL007225
|
HAMIDA BANOO
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231656
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
DRASS
|
JK-08-002-003-001/146
(HOLIYAL)
|
3708002000NRG24230120240106475
|
23/01/2024
|
HAMIDA BANOO
|
3708002WL007228
|
HAMIDA BANOO
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231657
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
DRASS
|
JK-08-002-003-001/65
(HOLIYAL)
|
3708002000NRG24230120240106533
|
23/01/2024
|
ABDUL MATEEN
|
3708002WL007228
|
ABDUL MATEEN
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231658
|
|
ABDUL MATEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
DRASS
|
JK-08-002-003-001/65
(HOLIYAL)
|
3708002000NRG24230120240106405
|
23/01/2024
|
ABDUL MATEEN
|
3708002WL007225
|
ABDUL MATEEN
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231659
|
|
ABDUL MATEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
DRASS
|
LD-08-002-003-001/172
(HOLIYAL)
|
3708002000NRG24230120240106428
|
23/01/2024
|
MOHAMMAD MEHBUBUL HAQ
|
3708002WL007225
|
MOHAMMAD MEHBUBUL HAQ
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231660
|
|
MOHAMMAD MEHBUBUL HAQ SO KHURSHID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
DRASS
|
LD-08-002-003-001/172
(HOLIYAL)
|
3708002000NRG24230120240106556
|
23/01/2024
|
MOHAMMAD MEHBUBUL HAQ
|
3708002WL007228
|
MOHAMMAD MEHBUBUL HAQ
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231661
|
|
MOHAMMAD MEHBUBUL HAQ SO KHURSHID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
249
|
DRASS
|
JK-08-002-003-001/59
(HOLIYAL)
|
3708002000NRG24230120240106399
|
23/01/2024
|
MUHAMMAD FAROOQ KHAN
|
3708002WL007225
|
MUHAMMAD FAROOQ KHAN
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231654
|
|
MR MOHAMMAD FAROOQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
DRASS
|
JK-08-002-003-001/59
(HOLIYAL)
|
3708002000NRG24230120240106527
|
23/01/2024
|
MUHAMMAD FAROOQ KHAN
|
3708002WL007228
|
MUHAMMAD FAROOQ KHAN
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231655
|
|
MR MOHAMMAD FAROOQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
251
|
DRASS
|
JK-08-002-003-001/123
(HOLIYAL)
|
3708002000NRG24230120240106462
|
23/01/2024
|
ARSHID SAQUIB
|
3708002WL007228
|
ARSHID SAQUIB
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231662
|
|
ARSHID SAQUIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
252
|
DRASS
|
JK-08-002-003-001/123
(HOLIYAL)
|
3708002000NRG24230120240106334
|
23/01/2024
|
ARSHID SAQUIB
|
3708002WL007225
|
ARSHID SAQUIB
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240231663
|
|
ARSHID SAQUIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
737856
|
737856
|
|
|
|
|
|
|
|