|
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-08-002-013-001/100
(GINDIYAL)
|
3708002000NRG23151120220028865
|
19/11/2022
|
Hamida Banoo
|
3708002WL008463
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007299
|
|
HAMIDAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-001/101
(GINDIYAL)
|
3708002000NRG23151120220028866
|
19/11/2022
|
Mumtaz Begum
|
3708002WL008463
|
Mumtaz Begum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007343
|
|
MUMTA ZBEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-001/102
(GINDIYAL)
|
3708002000NRG23151120220028867
|
19/11/2022
|
Sakina Bagum
|
3708002WL008463
|
Sakina Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007344
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-001/103
(GINDIYAL)
|
3708002000NRG23151120220028868
|
19/11/2022
|
ZARINA BANOO
|
3708002WL008463
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007294
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-001/104
(GINDIYAL)
|
3708002000NRG23151120220028869
|
19/11/2022
|
Shar Bee
|
3708002WL008463
|
Shar Bee
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007341
|
|
SHAR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-001/105
(GINDIYAL)
|
3708002000NRG23151120220028870
|
19/11/2022
|
Khalida Akhter
|
3708002WL008463
|
Khalida Akhter
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007293
|
|
KHALIDA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-001/106
(GINDIYAL)
|
3708002000NRG23151120220028871
|
19/11/2022
|
Sakina Banoo
|
3708002WL008463
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007347
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-001/108
(GINDIYAL)
|
3708002000NRG23151120220028873
|
19/11/2022
|
Parveen Banoo
|
3708002WL008463
|
Parveen Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007342
|
|
PARVEEN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-013-001/109-A
(GINDIYAL)
|
3708002000NRG23151120220028875
|
19/11/2022
|
MUZAMIL HUSSAIN
|
3708002WL008463
|
MUZAMIL HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007324
|
|
MUZUMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-013-001/110
(GINDIYAL)
|
3708002000NRG23151120220028876
|
19/11/2022
|
Batool Kaneez
|
3708002WL008463
|
Batool Kaneez
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007346
|
|
BATOOL KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-013-001/111
(GINDIYAL)
|
3708002000NRG23151120220028877
|
19/11/2022
|
Sarah Banoo
|
3708002WL008463
|
Sarah Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007340
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-013-001/112
(GINDIYAL)
|
3708002000NRG23151120220028878
|
19/11/2022
|
Abdul Gafoor
|
3708002WL008463
|
Abdul Gafoor
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007325
|
|
MR ABDUL GAFOOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-013-001/95
(GINDIYAL)
|
3708002000NRG23151120220028888
|
19/11/2022
|
Amina Bagum
|
3708002WL008463
|
Amina Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007345
|
|
AMINA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-013-001/96
(GINDIYAL)
|
3708002000NRG23151120220028889
|
19/11/2022
|
HAJI SAPOORA
|
3708002WL008463
|
HAJI SAPOORA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007353
|
|
HAJI SAPOORA WO HAJI ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-013-002/10
(GINDIYAL)
|
3708002000NRG23171120220030507
|
19/11/2022
|
Zahra Banoo
|
3708002WL008561
|
Zahra Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007334
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-013-002/11
(GINDIYAL)
|
3708002000NRG23161120220029556
|
19/11/2022
|
Jamila Banoo
|
3708002WL008502
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007302
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-013-002/12
(GINDIYAL)
|
3708002000NRG23171120220030508
|
19/11/2022
|
Khatima Bagum
|
3708002WL008561
|
Khatima Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007333
|
|
KHATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-013-002/128
(GINDIYAL)
|
3708002000NRG23181120220030809
|
19/11/2022
|
Maryam Bagum
|
3708002WL008573
|
Maryam Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007300
|
|
MARYUM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-013-002/130
(GINDIYAL)
|
3708002000NRG23181120220030522
|
19/11/2022
|
Rashida Bagum
|
3708002WL008562
|
Rashida Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220007329
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-013-002/131
(GINDIYAL)
|
3708002000NRG23181120220030523
|
19/11/2022
|
Mehmooda Bagum
|
3708002WL008562
|
Mehmooda Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220007339
|
|
MEHMOODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-013-002/132
(GINDIYAL)
|
3708002000NRG23181120220030524
|
19/11/2022
|
Zulikha Banoo
|
3708002WL008562
|
Zulikha Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220007317
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-013-002/138
(GINDIYAL)
|
3708002000NRG23171120220030511
|
19/11/2022
|
Nargis Banoo
|
3708002WL008561
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007332
|
|
NARGISS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-013-002/14
(GINDIYAL)
|
3708002000NRG23161120220029558
|
19/11/2022
|
Amina Banoo
|
3708002WL008502
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007314
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-013-002/140
(GINDIYAL)
|
3708002000NRG23171120220030513
|
19/11/2022
|
Zainab Banoo
|
3708002WL008561
|
Zainab Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007310
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-013-002/142
(GINDIYAL)
|
3708002000NRG23181120220030811
|
19/11/2022
|
Sayeeda Banoo
|
3708002WL008573
|
Sayeeda Banoo
|
00200
|
JAKA0DARASS
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A329220007306
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-013-002/143
(GINDIYAL)
|
3708002000NRG23171120220030514
|
19/11/2022
|
Sarah Banoo
|
3708002WL008561
|
Sarah Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007349
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-013-002/144
(GINDIYAL)
|
3708002000NRG23161120220029545
|
19/11/2022
|
Amina Banoo
|
3708002WL008501
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007348
|
|
MR AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-013-002/15
(GINDIYAL)
|
3708002000NRG23161120220029546
|
19/11/2022
|
Amina Banoo
|
3708002WL008501
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007331
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-013-002/155
(GINDIYAL)
|
3708002000NRG23181120220030525
|
19/11/2022
|
SAYEEDA BEGUM
|
3708002WL008562
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220007354
|
|
SAYEEDA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-013-002/158
(GINDIYAL)
|
3708002000NRG23161120220029548
|
19/11/2022
|
NARGIS BANOO
|
3708002WL008501
|
NARGIS BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007352
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-013-002/159
(GINDIYAL)
|
3708002000NRG23161120220029559
|
19/11/2022
|
ZAINAB BANOO
|
3708002WL008502
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007301
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-013-002/18
(GINDIYAL)
|
3708002000NRG23161120220029560
|
19/11/2022
|
Shabir Hussain
|
3708002WL008502
|
Shabir Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007315
|
|
SHABIR HUSSAIN DUPLICATE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-013-002/22
(GINDIYAL)
|
3708002000NRG23161120220029553
|
19/11/2022
|
Shahar Banoo
|
3708002WL008501
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007292
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-013-002/25
(GINDIYAL)
|
3708002000NRG23171120220030518
|
19/11/2022
|
Zainab Banoo
|
3708002WL008561
|
Zainab Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007295
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-013-002/25-A
(GINDIYAL)
|
3708002000NRG23181120220030526
|
19/11/2022
|
Noori Bagum
|
3708002WL008562
|
Noori Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220007321
|
|
NOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-013-002/26-A
(GINDIYAL)
|
3708002000NRG23181120220030527
|
19/11/2022
|
Yasmen Akther
|
3708002WL008562
|
Yasmen Akther
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220007319
|
|
YASMEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-013-002/26-B
(GINDIYAL)
|
3708002000NRG23171120220030519
|
19/11/2022
|
Naseema Banoo
|
3708002WL008561
|
Naseema Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007335
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-013-002/27
(GINDIYAL)
|
3708002000NRG23171120220030520
|
19/11/2022
|
Zenabe Banoo
|
3708002WL008561
|
Zenabe Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007337
|
|
ZAINABE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-013-002/27-A
(GINDIYAL)
|
3708002000NRG23181120220030528
|
19/11/2022
|
Khukoori Banoo
|
3708002WL008562
|
Khukoori Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220007298
|
|
KHUKOORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-013-002/28
(GINDIYAL)
|
3708002000NRG23161120220029563
|
19/11/2022
|
Fatima Batool
|
3708002WL008502
|
Fatima Batool
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007330
|
|
FATIMA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-013-002/32
(GINDIYAL)
|
3708002000NRG23181120220030532
|
19/11/2022
|
Jalila Bagum
|
3708002WL008562
|
Jalila Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220007318
|
|
JALILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-013-002/33
(GINDIYAL)
|
3708002000NRG23181120220030534
|
19/11/2022
|
Mehroon Nissa
|
3708002WL008562
|
Mehroon Nissa
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220007297
|
|
MEHROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-013-002/34
(GINDIYAL)
|
3708002000NRG23181120220030535
|
19/11/2022
|
Halima Begum
|
3708002WL008562
|
Halima Begum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220007303
|
|
1 MOHD YASSIN 2 HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-013-002/36
(GINDIYAL)
|
3708002000NRG23181120220030818
|
19/11/2022
|
Zoori Bagum
|
3708002WL008573
|
Zoori Bagum
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A329220007305
|
|
ZOORE BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-013-002/4
(GINDIYAL)
|
3708002000NRG23161120220029564
|
19/11/2022
|
Roqiya Banoo
|
3708002WL008502
|
Roqiya Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007311
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHIMBAT DRASS
|
JK-08-002-013-002/40
(GINDIYAL)
|
3708002000NRG23181120220030821
|
19/11/2022
|
Shamima Banoo
|
3708002WL008573
|
Shamima Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007351
|
|
SHAMINA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHIMBAT DRASS
|
JK-08-002-013-002/40-B
(GINDIYAL)
|
3708002000NRG23181120220030822
|
19/11/2022
|
Mehroon Nissa
|
3708002WL008573
|
Mehroon Nissa
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A329220007338
|
|
MEHROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHIMBAT DRASS
|
JK-08-002-013-002/41
(GINDIYAL)
|
3708002000NRG23181120220030823
|
19/11/2022
|
SHAKEELA BANOO
|
3708002WL008573
|
SHAKEELA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A329220007304
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHIMBAT DRASS
|
JK-08-002-013-002/42
(GINDIYAL)
|
3708002000NRG23181120220030824
|
19/11/2022
|
Hajira Banoo
|
3708002WL008573
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A329220007307
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHIMBAT DRASS
|
JK-08-002-013-002/43
(GINDIYAL)
|
3708002000NRG23181120220030825
|
19/11/2022
|
Amina Banoo
|
3708002WL008573
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A329220007308
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHIMBAT DRASS
|
JK-08-002-013-002/44
(GINDIYAL)
|
3708002000NRG23181120220030826
|
19/11/2022
|
TAHIRA BANOO
|
3708002WL008573
|
TAHIRA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A329220007316
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHIMBAT DRASS
|
JK-08-002-013-002/46
(GINDIYAL)
|
3708002000NRG23181120220030827
|
19/11/2022
|
Halima Banoo
|
3708002WL008573
|
Halima Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007327
|
|
HALIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHIMBAT DRASS
|
JK-08-002-013-002/50
(GINDIYAL)
|
3708002000NRG23181120220030831
|
19/11/2022
|
Zehra Banoo
|
3708002WL008573
|
Zehra Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A329220007309
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHIMBAT DRASS
|
JK-08-002-013-002/51
(GINDIYAL)
|
3708002000NRG23181120220030832
|
19/11/2022
|
Fatima Bagum
|
3708002WL008573
|
Fatima Bagum
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A329220007336
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHIMBAT DRASS
|
JK-08-002-013-002/52
(GINDIYAL)
|
3708002000NRG23181120220030833
|
19/11/2022
|
Hajira Bagum
|
3708002WL008573
|
Hajira Bagum
|
00200
|
JAKA0DARASS
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A329220007296
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHIMBAT DRASS
|
JK-08-002-013-002/53
(GINDIYAL)
|
3708002000NRG23181120220030834
|
19/11/2022
|
Mehmuda Bagum
|
3708002WL008573
|
Mehmuda Bagum
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A329220007320
|
|
MEHMOODA BEGUM WO MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHIMBAT DRASS
|
JK-08-002-013-002/58
(GINDIYAL)
|
3708002000NRG23181120220030839
|
19/11/2022
|
Rami Bagum
|
3708002WL008573
|
Rami Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007350
|
|
RAMI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHIMBAT DRASS
|
JK-08-002-013-002/59
(GINDIYAL)
|
3708002000NRG23181120220030840
|
19/11/2022
|
Amina Bagum
|
3708002WL008573
|
Amina Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007322
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHIMBAT DRASS
|
JK-08-002-013-002/6
(GINDIYAL)
|
3708002000NRG23161120220029565
|
19/11/2022
|
Mohd Hussain
|
3708002WL008502
|
Mohd Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007328
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHIMBAT DRASS
|
JK-08-002-013-002/61
(GINDIYAL)
|
3708002000NRG23181120220030536
|
19/11/2022
|
Kousar Jabeen
|
3708002WL008562
|
Kousar Jabeen
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220007326
|
|
KAUSAR JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHIMBAT DRASS
|
JK-08-002-013-002/62
(GINDIYAL)
|
3708002000NRG23181120220030841
|
19/11/2022
|
Zulikha Bagum
|
3708002WL008573
|
Zulikha Bagum
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A329220007323
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHIMBAT DRASS
|
JK-08-002-013-002/7
(GINDIYAL)
|
3708002000NRG23161120220029554
|
19/11/2022
|
Archo Sogra
|
3708002WL008501
|
Archo Sogra
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007312
|
|
ARCHO SUGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHIMBAT DRASS
|
JK-08-002-013-002/8
(GINDIYAL)
|
3708002000NRG23161120220029555
|
19/11/2022
|
Rahima Banoo
|
3708002WL008501
|
Rahima Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220007313
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179330
|
179330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179330
|
179330
|
|
|
|
|
|
|
|