|
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-08-002-013-001/161
(GINDIYAL)
|
3708002000NRG23290720220008158
|
29/07/2022
|
MOHAMMAD SHAH
|
3708002WL005763
|
MOHAMMAD SHAH
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000131
|
|
MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-001/162
(GINDIYAL)
|
3708002000NRG23290720220008159
|
29/07/2022
|
GULZARA BANOO
|
3708002WL005763
|
GULZARA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000197
|
|
GULZARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-001/166
(GINDIYAL)
|
3708002000NRG23260720220007784
|
29/07/2022
|
SALEEMA BANOO
|
3708002WL005662
|
SALEEMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000190
|
|
SALIMAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-001/22-C
(GINDIYAL)
|
3708002000NRG23290720220008180
|
29/07/2022
|
Shamima Akhter
|
3708002WL005766
|
Shamima Akhter
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000200
|
|
SHAMIMA AKHTAR DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-001/29
(GINDIYAL)
|
3708002000NRG23260720220007787
|
29/07/2022
|
Kharun Nissa
|
3708002WL005662
|
Kharun Nissa
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000139
|
|
KHARUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-001/31-B
(GINDIYAL)
|
3708002000NRG23260720220007789
|
29/07/2022
|
Kaneez Fatima
|
3708002WL005662
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000179
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-001/32
(GINDIYAL)
|
3708002000NRG23260720220007790
|
29/07/2022
|
shafiqa Bagum
|
3708002WL005663
|
shafiqa Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000180
|
|
SHAFIQA BEGUM WO NIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-001/33
(GINDIYAL)
|
3708002000NRG23260720220007791
|
29/07/2022
|
Jamila Banoo
|
3708002WL005663
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000132
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-013-001/35
(GINDIYAL)
|
3708002000NRG23260720220007792
|
29/07/2022
|
Sakina Banoo
|
3708002WL005663
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000133
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-013-001/39
(GINDIYAL)
|
3708002000NRG23290720220008190
|
29/07/2022
|
RAZIA BEGUM
|
3708002WL005768
|
RAZIA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000127
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-013-001/40
(GINDIYAL)
|
3708002000NRG23260720220007813
|
29/07/2022
|
Sajida banoo
|
3708002WL005666
|
Sajida banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000145
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-013-001/42
(GINDIYAL)
|
3708002000NRG23260720220007671
|
29/07/2022
|
Hajira Bagum
|
3708002WL005646
|
Hajira Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000181
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-013-001/47
(GINDIYAL)
|
3708002000NRG23260720220007685
|
29/07/2022
|
Rashida Banoo
|
3708002WL005648
|
Rashida Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000201
|
|
RASHIDA BANOO DO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-013-001/49
(GINDIYAL)
|
3708002000NRG23260720220007687
|
29/07/2022
|
Sakeena Bagum
|
3708002WL005648
|
Sakeena Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000182
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-013-001/53
(GINDIYAL)
|
3708002000NRG23260720220007677
|
29/07/2022
|
Faizi
|
3708002WL005646
|
Faizi
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000129
|
|
FAIZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-013-002/10
(GINDIYAL)
|
3708002000NRG23260720220007707
|
29/07/2022
|
Zahra Banoo
|
3708002WL005651
|
Zahra Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000185
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-013-002/11
(GINDIYAL)
|
3708002000NRG23260720220007713
|
29/07/2022
|
Jamila Banoo
|
3708002WL005652
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000142
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-013-002/12
(GINDIYAL)
|
3708002000NRG23260720220007714
|
29/07/2022
|
Khatima Bagum
|
3708002WL005652
|
Khatima Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000184
|
|
KHATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-013-002/128
(GINDIYAL)
|
3708002000NRG23260720220007729
|
29/07/2022
|
Maryam Bagum
|
3708002WL005654
|
Maryam Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000140
|
|
MARYUM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-013-002/13
(GINDIYAL)
|
3708002000NRG23260720220007735
|
29/07/2022
|
Ghulam Jaffar
|
3708002WL005655
|
Ghulam Jaffar
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000134
|
|
GHULAM JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-013-002/130
(GINDIYAL)
|
3708002000NRG23260720220007741
|
29/07/2022
|
Rashida Bagum
|
3708002WL005656
|
Rashida Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000176
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-013-002/131
(GINDIYAL)
|
3708002000NRG23290720220008191
|
29/07/2022
|
Mehmooda Bagum
|
3708002WL005768
|
Mehmooda Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000191
|
|
MEHMOODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-013-002/132
(GINDIYAL)
|
3708002000NRG23260720220007742
|
29/07/2022
|
Zulikha Banoo
|
3708002WL005656
|
Zulikha Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000162
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-013-002/138
(GINDIYAL)
|
3708002000NRG23260720220007755
|
29/07/2022
|
Nargis Banoo
|
3708002WL005658
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000183
|
|
NARGISS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-013-002/14
(GINDIYAL)
|
3708002000NRG23260720220007757
|
29/07/2022
|
Amina Banoo
|
3708002WL005658
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000159
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-013-002/140
(GINDIYAL)
|
3708002000NRG23260720220007758
|
29/07/2022
|
Zainab Banoo
|
3708002WL005658
|
Zainab Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000155
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-013-002/142
(GINDIYAL)
|
3708002000NRG23260720220007760
|
29/07/2022
|
Sayeeda Banoo
|
3708002WL005658
|
Sayeeda Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000149
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-013-002/143
(GINDIYAL)
|
3708002000NRG23260720220007761
|
29/07/2022
|
Sarah Banoo
|
3708002WL005658
|
Sarah Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000193
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-013-002/144
(GINDIYAL)
|
3708002000NRG23260720220007762
|
29/07/2022
|
Amina Banoo
|
3708002WL005659
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000192
|
|
MR AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-013-002/146
(GINDIYAL)
|
3708002000NRG23260720220007764
|
29/07/2022
|
Mohd Shafi
|
3708002WL005659
|
Mohd Shafi
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000128
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-013-002/15
(GINDIYAL)
|
3708002000NRG23260720220007767
|
29/07/2022
|
Amina Banoo
|
3708002WL005659
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000178
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-013-002/155
(GINDIYAL)
|
3708002000NRG23260720220007772
|
29/07/2022
|
SAYEEDA BEGUM
|
3708002WL005660
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000202
|
|
SAYEEDA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-013-002/158
(GINDIYAL)
|
3708002000NRG23260720220007775
|
29/07/2022
|
NARGIS BANOO
|
3708002WL005660
|
NARGIS BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000199
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-013-002/159
(GINDIYAL)
|
3708002000NRG23260720220007776
|
29/07/2022
|
ZAINAB BANOO
|
3708002WL005661
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000141
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-013-002/18
(GINDIYAL)
|
3708002000NRG23260720220007659
|
29/07/2022
|
Shabir Hussain
|
3708002WL005644
|
Shabir Hussain
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000160
|
|
SHABIR HUSSAIN DUPLICATE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-013-002/22
(GINDIYAL)
|
3708002000NRG23260720220007662
|
29/07/2022
|
Shahar Banoo
|
3708002WL005644
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000130
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-013-002/25
(GINDIYAL)
|
3708002000NRG23260720220007664
|
29/07/2022
|
Zainab Banoo
|
3708002WL005645
|
Zainab Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000135
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-013-002/25-A
(GINDIYAL)
|
3708002000NRG23260720220007665
|
29/07/2022
|
Noori Bagum
|
3708002WL005645
|
Noori Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000167
|
|
NOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-013-002/26-A
(GINDIYAL)
|
3708002000NRG23260720220007667
|
29/07/2022
|
Yasmen Akther
|
3708002WL005645
|
Yasmen Akther
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000165
|
|
YASMEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-013-002/26-B
(GINDIYAL)
|
3708002000NRG23290720220008192
|
29/07/2022
|
Naseema Banoo
|
3708002WL005768
|
Naseema Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000186
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-013-002/27
(GINDIYAL)
|
3708002000NRG23260720220007668
|
29/07/2022
|
Zenabe Banoo
|
3708002WL005645
|
Zenabe Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000188
|
|
ZAINABE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-013-002/27-A
(GINDIYAL)
|
3708002000NRG23260720220007669
|
29/07/2022
|
Khukoori Banoo
|
3708002WL005645
|
Khukoori Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000138
|
|
KHUKOORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-013-002/28
(GINDIYAL)
|
3708002000NRG23260720220007678
|
29/07/2022
|
Fatima Batool
|
3708002WL005647
|
Fatima Batool
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000177
|
|
FATIMA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-013-002/30-A
(GINDIYAL)
|
3708002000NRG23260720220007681
|
29/07/2022
|
Manzoor Ahmad
|
3708002WL005647
|
Manzoor Ahmad
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000173
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-013-002/30-B
(GINDIYAL)
|
3708002000NRG23260720220007682
|
29/07/2022
|
Ghulam Ahmad
|
3708002WL005647
|
Ghulam Ahmad
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000147
|
|
1 MOHD SIDIQ 2 GH AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHIMBAT DRASS
|
JK-08-002-013-002/31
(GINDIYAL)
|
3708002000NRG23260720220007683
|
29/07/2022
|
Zeni Bagum
|
3708002WL005647
|
Zeni Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000195
|
|
ZENI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHIMBAT DRASS
|
JK-08-002-013-002/32
(GINDIYAL)
|
3708002000NRG23260720220007684
|
29/07/2022
|
Jalila Bagum
|
3708002WL005647
|
Jalila Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000163
|
|
JALILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHIMBAT DRASS
|
JK-08-002-013-002/33
(GINDIYAL)
|
3708002000NRG23260720220007693
|
29/07/2022
|
Mehroon Nissa
|
3708002WL005649
|
Mehroon Nissa
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000137
|
|
MEHROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHIMBAT DRASS
|
JK-08-002-013-002/34
(GINDIYAL)
|
3708002000NRG23260720220007694
|
29/07/2022
|
Halima Begum
|
3708002WL005649
|
Halima Begum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000143
|
|
1 MOHD YASSIN 2 HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHIMBAT DRASS
|
JK-08-002-013-002/36
(GINDIYAL)
|
3708002000NRG23260720220007696
|
29/07/2022
|
Zoori Bagum
|
3708002WL005649
|
Zoori Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000148
|
|
ZOORE BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHIMBAT DRASS
|
JK-08-002-013-002/4
(GINDIYAL)
|
3708002000NRG23260720220007700
|
29/07/2022
|
Roqiya Banoo
|
3708002WL005650
|
Roqiya Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000156
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHIMBAT DRASS
|
JK-08-002-013-002/40
(GINDIYAL)
|
3708002000NRG23260720220007701
|
29/07/2022
|
Shamima Banoo
|
3708002WL005650
|
Shamima Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000196
|
|
SHAMINA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHIMBAT DRASS
|
JK-08-002-013-002/40-B
(GINDIYAL)
|
3708002000NRG23260720220007702
|
29/07/2022
|
Mehroon Nissa
|
3708002WL005650
|
Mehroon Nissa
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000189
|
|
MEHROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHIMBAT DRASS
|
JK-08-002-013-002/41
(GINDIYAL)
|
3708002000NRG23260720220007703
|
29/07/2022
|
SHAKEELA BANOO
|
3708002WL005650
|
SHAKEELA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000144
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHIMBAT DRASS
|
JK-08-002-013-002/42
(GINDIYAL)
|
3708002000NRG23260720220007704
|
29/07/2022
|
Hajira Banoo
|
3708002WL005650
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000150
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHIMBAT DRASS
|
JK-08-002-013-002/43
(GINDIYAL)
|
3708002000NRG23260720220007705
|
29/07/2022
|
Amina Banoo
|
3708002WL005650
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000151
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHIMBAT DRASS
|
JK-08-002-013-002/45
(GINDIYAL)
|
3708002000NRG23260720220007708
|
29/07/2022
|
Khatija Bagum
|
3708002WL005651
|
Khatija Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000169
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHIMBAT DRASS
|
JK-08-002-013-002/46
(GINDIYAL)
|
3708002000NRG23260720220007709
|
29/07/2022
|
Halima Banoo
|
3708002WL005651
|
Halima Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000172
|
|
HALIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHIMBAT DRASS
|
JK-08-002-013-002/50
(GINDIYAL)
|
3708002000NRG23260720220007710
|
29/07/2022
|
Zehra Banoo
|
3708002WL005651
|
Zehra Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000152
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHIMBAT DRASS
|
JK-08-002-013-002/51
(GINDIYAL)
|
3708002000NRG23260720220007711
|
29/07/2022
|
Fatima Bagum
|
3708002WL005651
|
Fatima Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000187
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHIMBAT DRASS
|
JK-08-002-013-002/52
(GINDIYAL)
|
3708002000NRG23260720220007712
|
29/07/2022
|
Hajira Bagum
|
3708002WL005651
|
Hajira Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000136
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHIMBAT DRASS
|
JK-08-002-013-002/53
(GINDIYAL)
|
3708002000NRG23260720220007715
|
29/07/2022
|
Mehmuda Bagum
|
3708002WL005652
|
Mehmuda Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000166
|
|
MEHMOODA BEGUM WO MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHIMBAT DRASS
|
JK-08-002-013-002/55
(GINDIYAL)
|
3708002000NRG23260720220007717
|
29/07/2022
|
Amina Banoo
|
3708002WL005652
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000153
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHIMBAT DRASS
|
JK-08-002-013-002/58
(GINDIYAL)
|
3708002000NRG23260720220007730
|
29/07/2022
|
Rami Bagum
|
3708002WL005654
|
Rami Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000194
|
|
RAMI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BHIMBAT DRASS
|
JK-08-002-013-002/59
(GINDIYAL)
|
3708002000NRG23260720220007731
|
29/07/2022
|
Amina Bagum
|
3708002WL005654
|
Amina Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000168
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHIMBAT DRASS
|
JK-08-002-013-002/6
(GINDIYAL)
|
3708002000NRG23260720220007732
|
29/07/2022
|
Mohd Hussain
|
3708002WL005654
|
Mohd Hussain
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000175
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHIMBAT DRASS
|
JK-08-002-013-002/60
(GINDIYAL)
|
3708002000NRG23290720220008195
|
29/07/2022
|
Amina Bagum
|
3708002WL005768
|
Amina Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000164
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHIMBAT DRASS
|
JK-08-002-013-002/61
(GINDIYAL)
|
3708002000NRG23260720220007733
|
29/07/2022
|
Kousar Jabeen
|
3708002WL005654
|
Kousar Jabeen
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000171
|
|
KAUSAR JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHIMBAT DRASS
|
JK-08-002-013-002/62
(GINDIYAL)
|
3708002000NRG23260720220007736
|
29/07/2022
|
Zulikha Bagum
|
3708002WL005655
|
Zulikha Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000170
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BHIMBAT DRASS
|
JK-08-002-013-002/66
(GINDIYAL)
|
3708002000NRG23260720220007740
|
29/07/2022
|
Maryam Begum
|
3708002WL005655
|
Maryam Begum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000198
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BHIMBAT DRASS
|
JK-08-002-013-002/67
(GINDIYAL)
|
3708002000NRG23260720220007754
|
29/07/2022
|
Sakina Banoo
|
3708002WL005657
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000146
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHIMBAT DRASS
|
JK-08-002-013-002/7
(GINDIYAL)
|
3708002000NRG23260720220007781
|
29/07/2022
|
Archo Sogra
|
3708002WL005661
|
Archo Sogra
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000157
|
|
ARCHO SUGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHIMBAT DRASS
|
JK-08-002-013-002/72
(GINDIYAL)
|
3708002000NRG23260720220007804
|
29/07/2022
|
Latifa Banoo
|
3708002WL005665
|
Latifa Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000174
|
|
LATIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHIMBAT DRASS
|
JK-08-002-013-002/74
(GINDIYAL)
|
3708002000NRG23260720220007799
|
29/07/2022
|
Shahar Banoo
|
3708002WL005664
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000161
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHIMBAT DRASS
|
JK-08-002-013-002/76
(GINDIYAL)
|
3708002000NRG23260720220007805
|
29/07/2022
|
Khatima Banoo
|
3708002WL005665
|
Khatima Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000154
|
|
KHATIMA BANOO SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHIMBAT DRASS
|
JK-08-002-013-002/8
(GINDIYAL)
|
3708002000NRG23260720220007807
|
29/07/2022
|
Rahima Banoo
|
3708002WL005665
|
Rahima Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220000158
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172520
|
172520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172520
|
172520
|
|
|
|
|
|
|
|