S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BHIMBAT DRASS
|
JK-08-002-008-001/9 (KHARBOO)
|
3708002000NRG23271220220059816
|
28/12/2022
|
ABDUL WAHAB LONE
|
3708002WL009982
|
ABDUL WAHAB LONE
|
00200
|
JAKA0CANAAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000776
|
|
ABDUL WAHAB LONE SO HAFIZULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-008-001/1 (KHARBOO)
|
3708002000NRG23271220220059806
|
28/12/2022
|
NISSA BANOO
|
3708002WL009982
|
NISSA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000728
|
|
NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
BHIMBAT DRASS
|
JK-08-002-008-001/100 (KHARBOO)
|
3708002000NRG23271220220059836
|
28/12/2022
|
SHAHAR BEE
|
3708002WL009984
|
SHAHAR BEE
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000700
|
|
SHAHAR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
BHIMBAT DRASS
|
JK-08-002-008-001/104 (KHARBOO)
|
3708002000NRG23271220220059839
|
28/12/2022
|
MUMTAZ BANOO
|
3708002WL009984
|
MUMTAZ BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000729
|
|
MUMTAZ BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
BHIMBAT DRASS
|
JK-08-002-008-001/105 (KHARBOO)
|
3708002000NRG23271220220059847
|
28/12/2022
|
SAKINA BEGUM
|
3708002WL009985
|
SAKINA BEGUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000701
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
BHIMBAT DRASS
|
JK-08-002-008-001/106 (KHARBOO)
|
3708002000NRG23271220220059840
|
28/12/2022
|
RUBINA BANOO
|
3708002WL009984
|
RUBINA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000704
|
|
MS RUBINA BANOO
|
STATE BANK OF INDIA(508548)
|
7
|
BHIMBAT DRASS
|
JK-08-002-008-001/107 (KHARBOO)
|
3708002000NRG23271220220059848
|
28/12/2022
|
SAYEEDA BANOO
|
3708002WL009985
|
SAYEEDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000735
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
BHIMBAT DRASS
|
JK-08-002-008-001/109 (KHARBOO)
|
3708002000NRG23271220220059841
|
28/12/2022
|
GHULAM HASSAN
|
3708002WL009984
|
GHULAM HASSAN
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000730
|
|
GHULAM HASSAN SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
BHIMBAT DRASS
|
JK-08-002-008-001/11 (KHARBOO)
|
3708002000NRG23271220220059787
|
28/12/2022
|
ZAINAB BI
|
3708002WL009981
|
ZAINAB BI
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000750
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
BHIMBAT DRASS
|
JK-08-002-008-001/111 (KHARBOO)
|
3708002000NRG23271220220059850
|
28/12/2022
|
ZAKIYA BANOO
|
3708002WL009985
|
ZAKIYA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000720
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
BHIMBAT DRASS
|
JK-08-002-008-001/113 (KHARBOO)
|
3708002000NRG23271220220059852
|
28/12/2022
|
NAJAF ALI
|
3708002WL009985
|
NAJAF ALI
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000722
|
|
MR NAJAF ALI
|
STATE BANK OF INDIA(508548)
|
12
|
BHIMBAT DRASS
|
JK-08-002-008-001/118 (KHARBOO)
|
3708002000NRG23271220220059733
|
28/12/2022
|
Ab. Hameed
|
3708002WL009977
|
Ab. Hameed
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000731
|
|
ABDUL HAMID SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
BHIMBAT DRASS
|
JK-08-002-008-001/118-A (KHARBOO)
|
3708002000NRG23271220220059734
|
28/12/2022
|
SANAULLAH
|
3708002WL009977
|
SANAULLAH
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000712
|
|
SANAULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
BHIMBAT DRASS
|
JK-08-002-008-001/12 (KHARBOO)
|
3708002000NRG23271220220059788
|
28/12/2022
|
ZAINAB BEE
|
3708002WL009981
|
ZAINAB BEE
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000753
|
|
ZAINABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
BHIMBAT DRASS
|
JK-08-002-008-001/120 (KHARBOO)
|
3708002000NRG23271220220059736
|
28/12/2022
|
ZAINAB BEE
|
3708002WL009977
|
ZAINAB BEE
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000727
|
|
1 ZAINAB BANOO 2MUSHTAQ AHAMD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
BHIMBAT DRASS
|
JK-08-002-008-001/121 (KHARBOO)
|
3708002000NRG23271220220059817
|
28/12/2022
|
RAZIYA BANOO
|
3708002WL009983
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000764
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
BHIMBAT DRASS
|
JK-08-002-008-001/126 (KHARBOO)
|
3708002000NRG23271220220059727
|
28/12/2022
|
KARIM BEE
|
3708002WL009976
|
KARIM BEE
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000740
|
|
KARIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
BHIMBAT DRASS
|
JK-08-002-008-001/129 (KHARBOO)
|
3708002000NRG23271220220059875
|
28/12/2022
|
SHUKOOR BEE
|
3708002WL009987
|
SHUKOOR BEE
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000733
|
|
SHAKUR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
BHIMBAT DRASS
|
JK-08-002-008-001/13 (KHARBOO)
|
3708002000NRG23271220220059789
|
28/12/2022
|
SHAR BANOO
|
3708002WL009981
|
SHAR BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000741
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
BHIMBAT DRASS
|
JK-08-002-008-001/139 (KHARBOO)
|
3708002000NRG23271220220059791
|
28/12/2022
|
RAQIA BANOO
|
3708002WL009981
|
RAQIA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000703
|
|
ROQIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
BHIMBAT DRASS
|
JK-08-002-008-001/144 (KHARBOO)
|
3708002000NRG23271220220059876
|
28/12/2022
|
MOHD ISHAQ
|
3708002WL009987
|
MOHD ISHAQ
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000695
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
BHIMBAT DRASS
|
JK-08-002-008-001/149 (KHARBOO)
|
3708002000NRG23271220220059819
|
28/12/2022
|
RAHIMA BANOO
|
3708002WL009983
|
RAHIMA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000715
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
BHIMBAT DRASS
|
JK-08-002-008-001/152 (KHARBOO)
|
3708002000NRG23271220220059860
|
28/12/2022
|
MOHD AFZAL
|
3708002WL009986
|
MOHD AFZAL
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000734
|
|
MR MOHD AFZAL
|
STATE BANK OF INDIA(508548)
|
24
|
BHIMBAT DRASS
|
JK-08-002-008-001/16 (KHARBOO)
|
3708002000NRG23271220220059793
|
28/12/2022
|
MARYAM BEE
|
3708002WL009981
|
MARYAM BEE
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000699
|
|
MARYUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
BHIMBAT DRASS
|
JK-08-002-008-001/163 (KHARBOO)
|
3708002000NRG23271220220059776
|
28/12/2022
|
SURIAYA BANOO
|
3708002WL009980
|
SURIAYA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000775
|
|
SURIYA BANOO WO NISSAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
BHIMBAT DRASS
|
JK-08-002-008-001/169 (KHARBOO)
|
3708002000NRG23271220220059746
|
28/12/2022
|
JAVED AHMAD
|
3708002WL009978
|
JAVED AHMAD
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000718
|
|
JAVED AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BHIMBAT DRASS
|
JK-08-002-008-001/17 (KHARBOO)
|
3708002000NRG23271220220059794
|
28/12/2022
|
JAMEEL AHMAD QURISHE
|
3708002WL009981
|
JAMEEL AHMAD QURISHE
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000710
|
|
JAMEEL AHMAD QURESHI SO REHMATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
BHIMBAT DRASS
|
JK-08-002-008-001/18 (KHARBOO)
|
3708002000NRG23271220220059795
|
28/12/2022
|
BATOOL BANOO
|
3708002WL009981
|
BATOOL BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000702
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
BHIMBAT DRASS
|
JK-08-002-008-001/2 (KHARBOO)
|
3708002000NRG23271220220059778
|
28/12/2022
|
REHINA BANOO
|
3708002WL009980
|
REHINA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000716
|
|
REHANA BANOO DO MOHAMMAD SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
BHIMBAT DRASS
|
JK-08-002-008-001/23 (KHARBOO)
|
3708002000NRG23271220220059864
|
28/12/2022
|
GHULAM HUSSAIN
|
3708002WL009986
|
GHULAM HUSSAIN
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000752
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
31
|
BHIMBAT DRASS
|
JK-08-002-008-001/24 (KHARBOO)
|
3708002000NRG23271220220059798
|
28/12/2022
|
SAKINA BANOO
|
3708002WL009981
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000763
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
BHIMBAT DRASS
|
JK-08-002-008-001/25 (KHARBOO)
|
3708002000NRG23271220220059799
|
28/12/2022
|
FARIDA BANOO
|
3708002WL009981
|
FARIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000772
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
BHIMBAT DRASS
|
JK-08-002-008-001/26 (KHARBOO)
|
3708002000NRG23271220220059800
|
28/12/2022
|
FERDOS AHMAD
|
3708002WL009981
|
FERDOS AHMAD
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000706
|
|
FIRDOUS AHMAD ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
BHIMBAT DRASS
|
JK-08-002-008-001/26-A (KHARBOO)
|
3708002000NRG23271220220059801
|
28/12/2022
|
JAVID AHMAD
|
3708002WL009981
|
JAVID AHMAD
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000713
|
|
JAVID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
BHIMBAT DRASS
|
JK-08-002-008-001/29 (KHARBOO)
|
3708002000NRG23271220220059809
|
28/12/2022
|
SHAR BEE
|
3708002WL009982
|
SHAR BEE
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000774
|
|
SHAHER BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
BHIMBAT DRASS
|
JK-08-002-008-001/3 (KHARBOO)
|
3708002000NRG23271220220059779
|
28/12/2022
|
RAQIA BANOO
|
3708002WL009980
|
RAQIA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000719
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
BHIMBAT DRASS
|
JK-08-002-008-001/31 (KHARBOO)
|
3708002000NRG23271220220059780
|
28/12/2022
|
BAGUM BANOO
|
3708002WL009980
|
BAGUM BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000696
|
|
BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
38
|
BHIMBAT DRASS
|
JK-08-002-008-001/33 (KHARBOO)
|
3708002000NRG23271220220059781
|
28/12/2022
|
HOORI BANOO
|
3708002WL009980
|
HOORI BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000723
|
|
HORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
39
|
BHIMBAT DRASS
|
JK-08-002-008-001/34 (KHARBOO)
|
3708002000NRG23271220220059810
|
28/12/2022
|
HAYAT MOHMD
|
3708002WL009982
|
HAYAT MOHMD
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000697
|
|
HAYAT MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
40
|
BHIMBAT DRASS
|
JK-08-002-008-001/41 (KHARBOO)
|
3708002000NRG23271220220059783
|
28/12/2022
|
ZOONI
|
3708002WL009980
|
ZOONI
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000737
|
|
ZOONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
41
|
BHIMBAT DRASS
|
JK-08-002-008-001/48 (KHARBOO)
|
3708002000NRG23271220220059882
|
28/12/2022
|
HAMIDA BANOO
|
3708002WL009987
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000747
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
42
|
BHIMBAT DRASS
|
JK-08-002-008-001/49 (KHARBOO)
|
3708002000NRG23271220220059883
|
28/12/2022
|
ZAINAB BANOO
|
3708002WL009987
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000746
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
43
|
BHIMBAT DRASS
|
JK-08-002-008-001/5-A (KHARBOO)
|
3708002000NRG23271220220059813
|
28/12/2022
|
FATIMA BANOO
|
3708002WL009982
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000705
|
|
FATIMA BANOO WO LTAB RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
44
|
BHIMBAT DRASS
|
JK-08-002-008-001/52 (KHARBOO)
|
3708002000NRG23271220220059885
|
28/12/2022
|
GHULAM RASOOL
|
3708002WL009987
|
GHULAM RASOOL
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000749
|
|
MR GH RASOOL
|
STATE BANK OF INDIA(508548)
|
45
|
BHIMBAT DRASS
|
JK-08-002-008-001/53 (KHARBOO)
|
3708002000NRG23271220220059886
|
28/12/2022
|
MOHD ISMAIL
|
3708002WL009987
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000751
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
46
|
BHIMBAT DRASS
|
JK-08-002-008-001/53-A (KHARBOO)
|
3708002000NRG23271220220059887
|
28/12/2022
|
REYAZ AHAMID
|
3708002WL009987
|
REYAZ AHAMID
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000714
|
|
REYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
47
|
BHIMBAT DRASS
|
JK-08-002-008-001/54 (KHARBOO)
|
3708002000NRG23271220220059888
|
28/12/2022
|
FIDA HUSSAIN
|
3708002WL009987
|
FIDA HUSSAIN
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000724
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
48
|
BHIMBAT DRASS
|
JK-08-002-008-001/54-A (KHARBOO)
|
3708002000NRG23271220220059889
|
28/12/2022
|
RAZIA BANOO
|
3708002WL009987
|
RAZIA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000765
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
49
|
BHIMBAT DRASS
|
JK-08-002-008-001/56 (KHARBOO)
|
3708002000NRG23271220220059890
|
28/12/2022
|
SOGRA BANOO
|
3708002WL009987
|
SOGRA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000717
|
|
SOGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
50
|
BHIMBAT DRASS
|
JK-08-002-008-001/6 (KHARBOO)
|
3708002000NRG23271220220059823
|
28/12/2022
|
ZANIAB BANOO
|
3708002WL009983
|
ZANIAB BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000736
|
|
1ZANIAB BNOO 2 ASHSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
51
|
BHIMBAT DRASS
|
JK-08-002-008-001/60 (KHARBOO)
|
3708002000NRG23271220220059867
|
28/12/2022
|
ZAHRA BANOO
|
3708002WL009986
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000721
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
52
|
BHIMBAT DRASS
|
JK-08-002-008-001/61 (KHARBOO)
|
3708002000NRG23271220220059824
|
28/12/2022
|
HAJI FATIMA
|
3708002WL009983
|
HAJI FATIMA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000768
|
|
HAJI FATIMA WO BADUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
53
|
BHIMBAT DRASS
|
JK-08-002-008-001/62 (KHARBOO)
|
3708002000NRG23271220220059815
|
28/12/2022
|
MOHD ISHAQ
|
3708002WL009982
|
MOHD ISHAQ
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000754
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
54
|
BHIMBAT DRASS
|
JK-08-002-008-001/63 (KHARBOO)
|
3708002000NRG23271220220059871
|
28/12/2022
|
MOHD YASEEN
|
3708002WL009986
|
MOHD YASEEN
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000755
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
55
|
BHIMBAT DRASS
|
JK-08-002-008-001/65 (KHARBOO)
|
3708002000NRG23271220220059825
|
28/12/2022
|
QURBAN BEE
|
3708002WL009983
|
QURBAN BEE
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000758
|
|
QURBAN BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
56
|
BHIMBAT DRASS
|
JK-08-002-008-001/65-A (KHARBOO)
|
3708002000NRG23271220220059892
|
28/12/2022
|
MUSHTAQ AHMAD
|
3708002WL009987
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000761
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
57
|
BHIMBAT DRASS
|
JK-08-002-008-001/65-B (KHARBOO)
|
3708002000NRG23271220220059826
|
28/12/2022
|
ZEEBA KHATON
|
3708002WL009983
|
ZEEBA KHATON
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000771
|
|
ZABA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
58
|
BHIMBAT DRASS
|
JK-08-002-008-001/68 (KHARBOO)
|
3708002000NRG23271220220059827
|
28/12/2022
|
FAZULI
|
3708002WL009983
|
FAZULI
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000711
|
|
HAJIA FAZULI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
59
|
BHIMBAT DRASS
|
JK-08-002-008-001/69 (KHARBOO)
|
3708002000NRG23271220220059828
|
28/12/2022
|
RASHIDA BANOO
|
3708002WL009983
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000745
|
|
RASHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
60
|
BHIMBAT DRASS
|
JK-08-002-008-001/7-A (KHARBOO)
|
3708002000NRG23271220220059804
|
28/12/2022
|
HAKIMA BANOO
|
3708002WL009981
|
HAKIMA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000707
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
61
|
BHIMBAT DRASS
|
JK-08-002-008-001/70 (KHARBOO)
|
3708002000NRG23271220220059829
|
28/12/2022
|
REHMATULLAH
|
3708002WL009983
|
REHMATULLAH
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000744
|
|
REHMATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
62
|
BHIMBAT DRASS
|
JK-08-002-008-001/71 (KHARBOO)
|
3708002000NRG23271220220059830
|
28/12/2022
|
MOHD BAQIR
|
3708002WL009983
|
MOHD BAQIR
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000757
|
|
BAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
63
|
BHIMBAT DRASS
|
JK-08-002-008-001/75 (KHARBOO)
|
3708002000NRG23271220220059833
|
28/12/2022
|
RAZIA KHATOON
|
3708002WL009983
|
RAZIA KHATOON
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000732
|
|
RAZIA KHATOON WO ALI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
64
|
BHIMBAT DRASS
|
JK-08-002-008-001/79 (KHARBOO)
|
3708002000NRG23271220220059749
|
28/12/2022
|
ZAKIYA BANOO
|
3708002WL009978
|
ZAKIYA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000769
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
65
|
BHIMBAT DRASS
|
JK-08-002-008-001/8 (KHARBOO)
|
3708002000NRG23271220220059834
|
28/12/2022
|
MOHD JAN
|
3708002WL009983
|
MOHD JAN
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000738
|
|
MOHD JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
66
|
BHIMBAT DRASS
|
JK-08-002-008-001/80 (KHARBOO)
|
3708002000NRG23271220220059750
|
28/12/2022
|
ZAIBA BANOO
|
3708002WL009978
|
ZAIBA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000756
|
|
MUSKAN FATIMA T M ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
67
|
BHIMBAT DRASS
|
JK-08-002-008-001/81 (KHARBOO)
|
3708002000NRG23271220220059843
|
28/12/2022
|
KHEERONE NISSA
|
3708002WL009984
|
KHEERONE NISSA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000762
|
|
KHAROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
68
|
BHIMBAT DRASS
|
JK-08-002-008-001/82 (KHARBOO)
|
3708002000NRG23271220220059835
|
28/12/2022
|
IBRAHIM
|
3708002WL009983
|
IBRAHIM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000726
|
|
IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
69
|
BHIMBAT DRASS
|
JK-08-002-008-001/83 (KHARBOO)
|
3708002000NRG23271220220059764
|
28/12/2022
|
ZOONI BANOO
|
3708002WL009979
|
ZOONI BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000742
|
|
ZOONE BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
70
|
BHIMBAT DRASS
|
JK-08-002-008-001/88 (KHARBOO)
|
3708002000NRG23271220220059766
|
28/12/2022
|
ASGAR ALI
|
3708002WL009979
|
ASGAR ALI
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000743
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
71
|
BHIMBAT DRASS
|
JK-08-002-008-001/89 (KHARBOO)
|
3708002000NRG23271220220059752
|
28/12/2022
|
FATIMA BEGUM
|
3708002WL009978
|
FATIMA BEGUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000748
|
|
FATIMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
72
|
BHIMBAT DRASS
|
JK-08-002-008-001/90 (KHARBOO)
|
3708002000NRG23271220220059753
|
28/12/2022
|
WAHIDA BANOO
|
3708002WL009978
|
WAHIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000759
|
|
WAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
73
|
BHIMBAT DRASS
|
JK-08-002-008-001/91 (KHARBOO)
|
3708002000NRG23271220220059754
|
28/12/2022
|
AIJAZ AHMAD
|
3708002WL009978
|
AIJAZ AHMAD
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000766
|
|
AJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
74
|
BHIMBAT DRASS
|
JK-08-002-008-001/92-A (KHARBOO)
|
3708002000NRG23271220220059845
|
28/12/2022
|
ZARINA BANOO
|
3708002WL009984
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000770
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
75
|
BHIMBAT DRASS
|
JK-08-002-008-001/93 (KHARBOO)
|
3708002000NRG23271220220059755
|
28/12/2022
|
HARRI BANOO
|
3708002WL009978
|
HARRI BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000767
|
|
HORI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
76
|
BHIMBAT DRASS
|
JK-08-002-008-001/95-A (KHARBOO)
|
3708002000NRG23271220220059732
|
28/12/2022
|
MOHD HUSSAIN
|
3708002WL009976
|
MOHD HUSSAIN
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000739
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
77
|
BHIMBAT DRASS
|
JK-08-002-008-001/96 (KHARBOO)
|
3708002000NRG23271220220059856
|
28/12/2022
|
SADIQ ALI
|
3708002WL009985
|
SADIQ ALI
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000760
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
78
|
BHIMBAT DRASS
|
JK-08-002-008-001/96-A (KHARBOO)
|
3708002000NRG23271220220059857
|
28/12/2022
|
ZAHRA BANOO
|
3708002WL009985
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000709
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
79
|
BHIMBAT DRASS
|
JK-08-002-008-001/97 (KHARBOO)
|
3708002000NRG23271220220059768
|
28/12/2022
|
FARZANEE
|
3708002WL009979
|
FARZANEE
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000698
|
|
FARZANEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
80
|
BHIMBAT DRASS
|
JK-08-002-008-001/97-A (KHARBOO)
|
3708002000NRG23271220220059769
|
28/12/2022
|
JAVID AHMAD
|
3708002WL009979
|
JAVID AHMAD
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000773
|
|
JAVAID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
81
|
BHIMBAT DRASS
|
JK-08-002-008-001/98-A (KHARBOO)
|
3708002000NRG23271220220059771
|
28/12/2022
|
QURBAN BEE
|
3708002WL009979
|
QURBAN BEE
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000708
|
|
QURBAN BEE WO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
82
|
BHIMBAT DRASS
|
JK-08-002-008-001/99 (KHARBOO)
|
3708002000NRG23271220220059772
|
28/12/2022
|
ABDUL SALAM
|
3708002WL009979
|
ABDUL SALAM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000725
|
|
ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128709
|
128709
|
|
|
|
|
|
|
|
83
|
BHIMBAT DRASS
|
JK-08-002-008-001/103 (KHARBOO)
|
3708002000NRG23271220220059838
|
28/12/2022
|
AHSAN ALI
|
3708002WL009984
|
AHSAN ALI
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000676
|
|
AHSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
84
|
BHIMBAT DRASS
|
JK-08-002-008-001/112 (KHARBOO)
|
3708002000NRG23271220220059851
|
28/12/2022
|
IMTIYAZ AHMAD
|
3708002WL009985
|
IMTIYAZ AHMAD
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000674
|
|
IMTIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
85
|
BHIMBAT DRASS
|
JK-08-002-008-001/115 (KHARBOO)
|
3708002000NRG23271220220059725
|
28/12/2022
|
HAMIDA BANOO
|
3708002WL009976
|
HAMIDA BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000792
|
|
HAMIDA BANOO DO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
86
|
BHIMBAT DRASS
|
JK-08-002-008-001/13-A (KHARBOO)
|
3708002000NRG23271220220059790
|
28/12/2022
|
IFTIKHAR HUSSAIN
|
3708002WL009981
|
IFTIKHAR HUSSAIN
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000673
|
|
IFTIKHAR HUSSAIN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
87
|
BHIMBAT DRASS
|
JK-08-002-008-001/14 (KHARBOO)
|
3708002000NRG23271220220059792
|
28/12/2022
|
IRSHAD HUSSAIN
|
3708002WL009981
|
IRSHAD HUSSAIN
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000672
|
|
IRSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
88
|
BHIMBAT DRASS
|
JK-08-002-008-001/150 (KHARBOO)
|
3708002000NRG23271220220059820
|
28/12/2022
|
BEGUM BANOO
|
3708002WL009983
|
BEGUM BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000683
|
|
BEGUM WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
89
|
BHIMBAT DRASS
|
JK-08-002-008-001/151 (KHARBOO)
|
3708002000NRG23271220220059821
|
28/12/2022
|
ZANAB BANOO
|
3708002WL009983
|
ZANAB BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000789
|
|
ZANAB BANOO DO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
90
|
BHIMBAT DRASS
|
JK-08-002-008-001/153 (KHARBOO)
|
3708002000NRG23271220220059861
|
28/12/2022
|
SAKINA JABIN
|
3708002WL009986
|
SAKINA JABIN
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000677
|
|
SAKINA JABIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
91
|
BHIMBAT DRASS
|
JK-08-002-008-001/154 (KHARBOO)
|
3708002000NRG23271220220059773
|
28/12/2022
|
NARGIS BANOO
|
3708002WL009980
|
NARGIS BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000687
|
|
1 NARGIS BANOO 2 MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
92
|
BHIMBAT DRASS
|
JK-08-002-008-001/157 (KHARBOO)
|
3708002000NRG23271220220059741
|
28/12/2022
|
SHABIR AHMAD
|
3708002WL009977
|
SHABIR AHMAD
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000777
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
93
|
BHIMBAT DRASS
|
JK-08-002-008-001/158 (KHARBOO)
|
3708002000NRG23271220220059862
|
28/12/2022
|
REHANA PARVEEN
|
3708002WL009986
|
REHANA PARVEEN
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000689
|
|
REHANA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
94
|
BHIMBAT DRASS
|
JK-08-002-008-001/159 (KHARBOO)
|
3708002000NRG23271220220059742
|
28/12/2022
|
LEELA BANOO
|
3708002WL009977
|
LEELA BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000794
|
|
MR LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
95
|
BHIMBAT DRASS
|
JK-08-002-008-001/164 (KHARBOO)
|
3708002000NRG23271220220059712
|
28/12/2022
|
IMTIYAZ AHMAD
|
3708002WL009975
|
IMTIYAZ AHMAD
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000680
|
|
IMTIYAZ AHMAD
|
HDFC BANK LTD(607152)
|
96
|
BHIMBAT DRASS
|
JK-08-002-008-001/168 (KHARBOO)
|
3708002000NRG23271220220059863
|
28/12/2022
|
BASHIR AHMAD
|
3708002WL009986
|
BASHIR AHMAD
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000694
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
97
|
BHIMBAT DRASS
|
JK-08-002-008-001/174 (KHARBOO)
|
3708002000NRG23271220220059716
|
28/12/2022
|
REHANA BANOO
|
3708002WL009975
|
REHANA BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000690
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
98
|
BHIMBAT DRASS
|
JK-08-002-008-001/179 (KHARBOO)
|
3708002000NRG23271220220059855
|
28/12/2022
|
SHAMA PARVEENA
|
3708002WL009985
|
SHAMA PARVEENA
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000692
|
|
SHAMA PARVEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
99
|
BHIMBAT DRASS
|
JK-08-002-008-001/182 (KHARBOO)
|
3708002000NRG23271220220059730
|
28/12/2022
|
KHEROON NISSA
|
3708002WL009976
|
KHEROON NISSA
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000688
|
|
KHEROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
100
|
BHIMBAT DRASS
|
JK-08-002-008-001/192 (KHARBOO)
|
3708002000NRG23271220220059743
|
28/12/2022
|
ZANAB BANOO
|
3708002WL009977
|
ZANAB BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000681
|
|
MR ZANAB BANOO
|
STATE BANK OF INDIA(508548)
|
101
|
BHIMBAT DRASS
|
JK-08-002-008-001/193 (KHARBOO)
|
3708002000NRG23271220220059744
|
28/12/2022
|
ASIF ALI
|
3708002WL009977
|
ASIF ALI
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000693
|
|
MR ASIF ALI HAKEEM
|
STATE BANK OF INDIA(508548)
|
102
|
BHIMBAT DRASS
|
JK-08-002-008-001/20 (KHARBOO)
|
3708002000NRG23271220220059797
|
28/12/2022
|
BEBE FATIMA
|
3708002WL009981
|
BEBE FATIMA
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000686
|
|
BEBE FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
103
|
BHIMBAT DRASS
|
JK-08-002-008-001/42 (KHARBOO)
|
3708002000NRG23271220220059784
|
28/12/2022
|
Marziya
|
3708002WL009980
|
Marziya
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000669
|
|
MARZIA BANOO WO BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
104
|
BHIMBAT DRASS
|
JK-08-002-008-001/45 (KHARBOO)
|
3708002000NRG23271220220059880
|
28/12/2022
|
ZABIDA BANOO
|
3708002WL009987
|
ZABIDA BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000678
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
105
|
BHIMBAT DRASS
|
JK-08-002-008-001/5-B (KHARBOO)
|
3708002000NRG23271220220059814
|
28/12/2022
|
NAGHAR BANOO
|
3708002WL009982
|
NAGHAR BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000685
|
|
NAGHAR BANOO DO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
106
|
BHIMBAT DRASS
|
JK-08-002-008-001/50 (KHARBOO)
|
3708002000NRG23271220220059884
|
28/12/2022
|
GULBEE
|
3708002WL009987
|
GULBEE
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000779
|
|
GUL BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
107
|
BHIMBAT DRASS
|
JK-08-002-008-001/59 (KHARBOO)
|
3708002000NRG23271220220059865
|
28/12/2022
|
ZAITOON BANOO
|
3708002WL009986
|
ZAITOON BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000679
|
|
ZATIOON BANOO WO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
108
|
BHIMBAT DRASS
|
JK-08-002-008-001/66 (KHARBOO)
|
3708002000NRG23271220220059786
|
28/12/2022
|
SAKINA BANOO
|
3708002WL009980
|
SAKINA BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000671
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
109
|
BHIMBAT DRASS
|
JK-08-002-008-001/67 (KHARBOO)
|
3708002000NRG23271220220059873
|
28/12/2022
|
GH MOHD
|
3708002WL009986
|
GH MOHD
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000670
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
110
|
BHIMBAT DRASS
|
JK-08-002-008-001/67-A (KHARBOO)
|
3708002000NRG23271220220059874
|
28/12/2022
|
SAKINA BANOO
|
3708002WL009986
|
SAKINA BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000780
|
|
SAKINA BANOO WO MEHRAJ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
111
|
BHIMBAT DRASS
|
JK-08-002-008-001/7 (KHARBOO)
|
3708002000NRG23271220220059803
|
28/12/2022
|
NOOR JAHAN
|
3708002WL009981
|
NOOR JAHAN
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000684
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
112
|
BHIMBAT DRASS
|
JK-08-002-008-001/72 (KHARBOO)
|
3708002000NRG23271220220059831
|
28/12/2022
|
ROQIYA BANOO
|
3708002WL009983
|
ROQIYA BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000682
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
113
|
BHIMBAT DRASS
|
JK-08-002-008-001/78 (KHARBOO)
|
3708002000NRG23271220220059748
|
28/12/2022
|
MOHD ALI
|
3708002WL009978
|
MOHD ALI
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000675
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
114
|
BHIMBAT DRASS
|
JK-08-002-008-001/84 (KHARBOO)
|
3708002000NRG23271220220059751
|
28/12/2022
|
AHSAN ALI
|
3708002WL009978
|
AHSAN ALI
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000778
|
|
AHSAN ALI DUP PASS BOOK SO ALI JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
115
|
BHIMBAT DRASS
|
JK-08-002-008-001/86 (KHARBOO)
|
3708002000NRG23271220220059765
|
28/12/2022
|
ZANA BEE
|
3708002WL009979
|
ZANA BEE
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000668
|
|
ZANA BEE WO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
116
|
BHIMBAT DRASS
|
JK-08-002-008-001/95 (KHARBOO)
|
3708002000NRG23271220220059731
|
28/12/2022
|
BEGUM BANOO
|
3708002WL009976
|
BEGUM BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000691
|
|
BEGUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
117
|
BHIMBAT DRASS
|
JK-08-002-008-001/114 (KHARBOO)
|
3708002000NRG23271220220059724
|
28/12/2022
|
FAREDAH BANOO
|
3708002WL009976
|
FAREDAH BANOO
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000787
|
|
FAREDAH BANOO DO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
118
|
BHIMBAT DRASS
|
JK-08-002-008-001/116 (KHARBOO)
|
3708002000NRG23271220220059853
|
28/12/2022
|
TAHIRA BANOO
|
3708002WL009985
|
TAHIRA BANOO
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000790
|
|
TAHIRA BANOO WO SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
119
|
BHIMBAT DRASS
|
JK-08-002-008-001/148 (KHARBOO)
|
3708002000NRG23271220220059763
|
28/12/2022
|
LEELA BANOO
|
3708002WL009979
|
LEELA BANOO
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000786
|
|
LEELA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
120
|
BHIMBAT DRASS
|
JK-08-002-008-001/161 (KHARBOO)
|
3708002000NRG23271220220059775
|
28/12/2022
|
MOHD WASSIM
|
3708002WL009980
|
MOHD WASSIM
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000666
|
|
MOHD WASSIM SO ABDUL RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
121
|
BHIMBAT DRASS
|
JK-08-002-008-001/162 (KHARBOO)
|
3708002000NRG23271220220059842
|
28/12/2022
|
KHANAM BATHOOL
|
3708002WL009984
|
KHANAM BATHOOL
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000782
|
|
KHANAM BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
122
|
BHIMBAT DRASS
|
JK-08-002-008-001/166 (KHARBOO)
|
3708002000NRG23271220220059713
|
28/12/2022
|
MOHD MUSHTAQ
|
3708002WL009975
|
MOHD MUSHTAQ
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000793
|
|
RIZWAN AFRON THROUGH FATHER MOHD MUSTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
123
|
BHIMBAT DRASS
|
JK-08-002-008-001/171 (KHARBOO)
|
3708002000NRG23271220220059714
|
28/12/2022
|
SAKINA BANOO
|
3708002WL009975
|
SAKINA BANOO
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000783
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
124
|
BHIMBAT DRASS
|
JK-08-002-008-001/172 (KHARBOO)
|
3708002000NRG23271220220059715
|
28/12/2022
|
BATOOL BANOO
|
3708002WL009975
|
BATOOL BANOO
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000665
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
125
|
BHIMBAT DRASS
|
JK-08-002-008-001/173 (KHARBOO)
|
3708002000NRG23271220220059877
|
28/12/2022
|
SARA BANOO
|
3708002WL009987
|
SARA BANOO
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000791
|
|
SARA BANOO WO MUBARAK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
126
|
BHIMBAT DRASS
|
JK-08-002-008-001/176 (KHARBOO)
|
3708002000NRG23271220220059718
|
28/12/2022
|
MEHROON NISSA
|
3708002WL009975
|
MEHROON NISSA
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000784
|
|
MEHROON NISA DO JAMEELAHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
127
|
BHIMBAT DRASS
|
JK-08-002-008-001/178 (KHARBOO)
|
3708002000NRG23271220220059854
|
28/12/2022
|
AMINA BANOO
|
3708002WL009985
|
AMINA BANOO
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000785
|
|
AMINA BANOO WO MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
128
|
BHIMBAT DRASS
|
JK-08-002-008-001/194 (KHARBOO)
|
3708002000NRG23271220220059807
|
28/12/2022
|
ABID HUSSAIN
|
3708002WL009982
|
ABID HUSSAIN
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000667
|
|
ABID HUSSAIN DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
129
|
BHIMBAT DRASS
|
JK-08-002-008-001/43 (KHARBOO)
|
3708002000NRG23271220220059785
|
28/12/2022
|
MAHMUDA AKHTAR
|
3708002WL009980
|
MAHMUDA AKHTAR
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000795
|
|
LANCE NAIK REYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
130
|
BHIMBAT DRASS
|
JK-08-002-008-001/5 (KHARBOO)
|
3708002000NRG23271220220059812
|
28/12/2022
|
HAJIRA BANOO
|
3708002WL009982
|
HAJIRA BANOO
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000788
|
|
HAJIRA BANOO WO ABDULLAH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
131
|
BHIMBAT DRASS
|
JK-08-002-008-001/60-D (KHARBOO)
|
3708002000NRG23271220220059870
|
28/12/2022
|
SAJIDA BANOO
|
3708002WL009986
|
SAJIDA BANOO
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000796
|
|
SAJEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
132
|
BHIMBAT DRASS
|
JK-08-002-008-001/98 (KHARBOO)
|
3708002000NRG23271220220059770
|
28/12/2022
|
KHATIJA BANOO
|
3708002WL009979
|
KHATIJA BANOO
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
01/01/2023
|
|
A365220000781
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209748
|
209748
|
|
|
|
|
|
|
|