|
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
|
PASHKUM
|
JK-08-003-001-001/120
(PASHKUM-A)
|
3708003000NRG24021220230074408
|
13/12/2023
|
Fiza Banoo
|
3708003WL004991
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020328
|
|
FIZA BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PASHKUM
|
JK-08-003-001-001/125
(PASHKUM-A)
|
3708003000NRG24021220230074412
|
13/12/2023
|
Nissar Hussain
|
3708003WL004991
|
Nissar Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020426
|
|
MR NISSAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PASHKUM
|
JK-08-003-001-001/156
(PASHKUM-A)
|
3708003000NRG24021220230074452
|
13/12/2023
|
Mohammad hussain
|
3708003WL004992
|
Mohammad hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020356
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PASHKUM
|
JK-08-003-001-001/186
(PASHKUM-A)
|
3708003000NRG24131220230086588
|
13/12/2023
|
Sadiq Ali
|
3708003WL005549
|
Sadiq Ali
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020473
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PASHKUM
|
JK-08-003-001-001/199-A
(PASHKUM-A)
|
3708003000NRG24131220230086599
|
13/12/2023
|
Mohd Tahir
|
3708003WL005549
|
Mohd Tahir
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020304
|
|
MR MOHD TOWHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PASHKUM
|
JK-08-003-001-001/20
(PASHKUM-A)
|
3708003000NRG24131220230086450
|
13/12/2023
|
leela banoo
|
3708003WL005544
|
leela banoo
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020262
|
|
LEELA BANOO WO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PASHKUM
|
JK-08-003-001-001/20
(PASHKUM-A)
|
3708003000NRG24051220230076876
|
13/12/2023
|
leela banoo
|
3708003WL005119
|
leela banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020261
|
|
LEELA BANOO WO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PASHKUM
|
JK-08-003-001-001/213
(PASHKUM-A)
|
3708003000NRG24021220230074480
|
13/12/2023
|
Fatima Banoo
|
3708003WL004993
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020305
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PASHKUM
|
JK-08-003-001-001/215
(PASHKUM-A)
|
3708003000NRG24021220230074424
|
13/12/2023
|
Halima banoo
|
3708003WL004991
|
Halima banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020434
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PASHKUM
|
JK-08-003-001-001/22
(PASHKUM-A)
|
3708003000NRG24051220230076883
|
13/12/2023
|
Fatima Banoo
|
3708003WL005119
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020420
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PASHKUM
|
JK-08-003-001-001/22
(PASHKUM-A)
|
3708003000NRG24131220230086457
|
13/12/2023
|
Fatima Banoo
|
3708003WL005544
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020419
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PASHKUM
|
JK-08-003-001-001/228
(PASHKUM-A)
|
3708003000NRG24131220230086460
|
13/12/2023
|
Kaneez Fatima
|
3708003WL005544
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020297
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PASHKUM
|
JK-08-003-001-001/228
(PASHKUM-A)
|
3708003000NRG24051220230076886
|
13/12/2023
|
Kaneez Fatima
|
3708003WL005119
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020296
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PASHKUM
|
JK-08-003-001-001/25
(PASHKUM-A)
|
3708003000NRG24051220230076889
|
13/12/2023
|
Sidiqa banoo
|
3708003WL005119
|
Sidiqa banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020364
|
|
SIDIQA BANOO DO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PASHKUM
|
JK-08-003-001-001/25
(PASHKUM-A)
|
3708003000NRG24131220230086463
|
13/12/2023
|
Sidiqa banoo
|
3708003WL005544
|
Sidiqa banoo
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020365
|
|
SIDIQA BANOO DO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PASHKUM
|
JK-08-003-001-001/284
(PASHKUM-A)
|
3708003000NRG24071220230080926
|
13/12/2023
|
Fiza Banoo
|
3708003WL005307
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020477
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PASHKUM
|
JK-08-003-001-001/284
(PASHKUM-A)
|
3708003000NRG24071220230080927
|
13/12/2023
|
Fiza Banoo
|
3708003WL005307
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020478
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PASHKUM
|
JK-08-003-001-001/285
(PASHKUM-A)
|
3708003000NRG24021220230074485
|
13/12/2023
|
Kaneez Zehra
|
3708003WL004993
|
Kaneez Zehra
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020486
|
|
KENEEZ ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PASHKUM
|
JK-08-003-001-001/286
(PASHKUM-A)
|
3708003000NRG24051220230076895
|
13/12/2023
|
Zarina Batool
|
3708003WL005119
|
Zarina Batool
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020470
|
|
ZARINA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PASHKUM
|
JK-08-003-001-001/286
(PASHKUM-A)
|
3708003000NRG24131220230086469
|
13/12/2023
|
Zarina Batool
|
3708003WL005544
|
Zarina Batool
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020469
|
|
ZARINA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PASHKUM
|
JK-08-003-001-001/289
(PASHKUM-A)
|
3708003000NRG24021220230074460
|
13/12/2023
|
Shabir Hussain
|
3708003WL004992
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020354
|
|
SHABIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PASHKUM
|
JK-08-003-001-001/29
(PASHKUM-A)
|
3708003000NRG24051220230076896
|
13/12/2023
|
Zakir Hussain
|
3708003WL005119
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020458
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PASHKUM
|
JK-08-003-001-001/29
(PASHKUM-A)
|
3708003000NRG24131220230086470
|
13/12/2023
|
Zakir Hussain
|
3708003WL005544
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020459
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PASHKUM
|
JK-08-003-001-001/290
(PASHKUM-A)
|
3708003000NRG24131220230086604
|
13/12/2023
|
Mehmooda Banoo
|
3708003WL005549
|
Mehmooda Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020325
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PASHKUM
|
JK-08-003-001-001/291
(PASHKUM-A)
|
3708003000NRG24131220230086605
|
13/12/2023
|
Hawa Bee
|
3708003WL005549
|
Hawa Bee
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020355
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PASHKUM
|
JK-08-003-001-001/292
(PASHKUM-A)
|
3708003000NRG24131220230086471
|
13/12/2023
|
Sajida Banoo
|
3708003WL005544
|
Sajida Banoo
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020257
|
|
SAJIDA BANOO D O SULEIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PASHKUM
|
JK-08-003-001-001/292
(PASHKUM-A)
|
3708003000NRG24051220230076897
|
13/12/2023
|
Sajida Banoo
|
3708003WL005119
|
Sajida Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020258
|
|
SAJIDA BANOO D O SULEIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PASHKUM
|
JK-08-003-001-001/298
(PASHKUM-A)
|
3708003000NRG24021220230074461
|
13/12/2023
|
Zakiya Banoo
|
3708003WL004992
|
Zakiya Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020349
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PASHKUM
|
JK-08-003-001-001/303
(PASHKUM-A)
|
3708003000NRG24021220230074486
|
13/12/2023
|
Sakina Banoo
|
3708003WL004993
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020302
|
|
SAKINA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PASHKUM
|
JK-08-003-001-001/304
(PASHKUM-A)
|
3708003000NRG24021220230074487
|
13/12/2023
|
zahara banoo
|
3708003WL004993
|
zahara banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020462
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PASHKUM
|
JK-08-003-001-001/306
(PASHKUM-A)
|
3708003000NRG24021220230074430
|
13/12/2023
|
zainab Bee
|
3708003WL004991
|
zainab Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020351
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PASHKUM
|
JK-08-003-001-001/310
(PASHKUM-A)
|
3708003000NRG24021220230074488
|
13/12/2023
|
Nargis Banoo
|
3708003WL004993
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020484
|
|
NARGIS BANOO WO KACHO SHAWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PASHKUM
|
JK-08-003-001-001/311
(PASHKUM-A)
|
3708003000NRG24021220230074466
|
13/12/2023
|
Sidiqa Banoo
|
3708003WL004992
|
Sidiqa Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020463
|
|
SIDDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PASHKUM
|
JK-08-003-001-001/312
(PASHKUM-A)
|
3708003000NRG24131220230086607
|
13/12/2023
|
Sajjad Hussain
|
3708003WL005549
|
Sajjad Hussain
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020326
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PASHKUM
|
JK-08-003-001-001/4
(PASHKUM-A)
|
3708003000NRG24131220230086475
|
13/12/2023
|
Fiza Banoo
|
3708003WL005544
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020366
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PASHKUM
|
JK-08-003-001-001/4
(PASHKUM-A)
|
3708003000NRG24051220230076901
|
13/12/2023
|
Fiza Banoo
|
3708003WL005119
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020367
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PASHKUM
|
JK-08-003-001-001/46
(PASHKUM-A)
|
3708003000NRG24071220230080946
|
13/12/2023
|
Fatima
|
3708003WL005307
|
Fatima
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020329
|
|
FATIMA DO HAJI HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PASHKUM
|
JK-08-003-001-001/50
(PASHKUM-A)
|
3708003000NRG24071220230080950
|
13/12/2023
|
Toyiba Banoo
|
3708003WL005307
|
Toyiba Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020474
|
|
TOYIBA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PASHKUM
|
JK-08-003-001-001/91
(PASHKUM-A)
|
3708003000NRG24021220230074494
|
13/12/2023
|
Altaf hussain zairi
|
3708003WL004993
|
Altaf hussain zairi
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020352
|
|
ALTAF HUSSAIN ZAIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PASHKUM
|
LD-08-003-001-001/315
(PASHKUM-A)
|
3708003000NRG24131220230086609
|
13/12/2023
|
Mohd baqir
|
3708003WL005549
|
Mohd baqir
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020455
|
|
MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76128
|
76128
|
|
|
|
|
|
|
|
|
41
|
PASHKUM
|
JK-08-003-001-001/1
(PASHKUM-A)
|
3708003000NRG24131220230086437
|
13/12/2023
|
Kulsum bee
|
3708003WL005544
|
Kulsum bee
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020386
|
|
KULSUM BEE WO ALI RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PASHKUM
|
JK-08-003-001-001/1
(PASHKUM-A)
|
3708003000NRG24051220230076863
|
13/12/2023
|
Kulsum bee
|
3708003WL005119
|
Kulsum bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020385
|
|
KULSUM BEE WO ALI RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PASHKUM
|
JK-08-003-001-001/10
(PASHKUM-A)
|
3708003000NRG24051220230076864
|
13/12/2023
|
Zahra Bee
|
3708003WL005119
|
Zahra Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020404
|
|
ZEHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PASHKUM
|
JK-08-003-001-001/10
(PASHKUM-A)
|
3708003000NRG24131220230086438
|
13/12/2023
|
Zahra Bee
|
3708003WL005544
|
Zahra Bee
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020403
|
|
ZEHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PASHKUM
|
JK-08-003-001-001/100
(PASHKUM-A)
|
3708003000NRG24021220230074468
|
13/12/2023
|
Zainab banoo
|
3708003WL004993
|
Zainab banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020376
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PASHKUM
|
JK-08-003-001-001/102
(PASHKUM-A)
|
3708003000NRG24021220230074394
|
13/12/2023
|
Mohd Ali
|
3708003WL004991
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020390
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PASHKUM
|
JK-08-003-001-001/103
(PASHKUM-A)
|
3708003000NRG24021220230074470
|
13/12/2023
|
Asgar Ali
|
3708003WL004993
|
Asgar Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020389
|
|
ASGER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PASHKUM
|
JK-08-003-001-001/104
(PASHKUM-A)
|
3708003000NRG24021220230074395
|
13/12/2023
|
hajia maqsooma
|
3708003WL004991
|
hajia maqsooma
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020253
|
|
MAQSOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PASHKUM
|
JK-08-003-001-001/106
(PASHKUM-A)
|
3708003000NRG24021220230074396
|
13/12/2023
|
Fiza Banoo
|
3708003WL004991
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020373
|
|
FIZA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PASHKUM
|
JK-08-003-001-001/109
(PASHKUM-A)
|
3708003000NRG24021220230074399
|
13/12/2023
|
Fatima
|
3708003WL004991
|
Fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020375
|
|
FATIMA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PASHKUM
|
JK-08-003-001-001/111
(PASHKUM-A)
|
3708003000NRG24021220230074401
|
13/12/2023
|
Mohd Hassan
|
3708003WL004991
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020374
|
|
MOHD HASSAN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PASHKUM
|
JK-08-003-001-001/112
(PASHKUM-A)
|
3708003000NRG24021220230074402
|
13/12/2023
|
Mohd Abdullah
|
3708003WL004991
|
Mohd Abdullah
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020294
|
|
MOHAMMAD ABDULLAH SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PASHKUM
|
JK-08-003-001-001/113
(PASHKUM-A)
|
3708003000NRG24021220230074472
|
13/12/2023
|
Mohd ibrahim
|
3708003WL004993
|
Mohd ibrahim
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020384
|
|
MOHD IBRAHIM SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PASHKUM
|
JK-08-003-001-001/114
(PASHKUM-A)
|
3708003000NRG24021220230074403
|
13/12/2023
|
Ruba Akhtar
|
3708003WL004991
|
Ruba Akhtar
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020383
|
|
RUBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PASHKUM
|
JK-08-003-001-001/115
(PASHKUM-A)
|
3708003000NRG24021220230074404
|
13/12/2023
|
Ghulam Abass
|
3708003WL004991
|
Ghulam Abass
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020372
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PASHKUM
|
JK-08-003-001-001/116
(PASHKUM-A)
|
3708003000NRG24021220230074405
|
13/12/2023
|
Leela Banoo
|
3708003WL004991
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020252
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
PASHKUM
|
JK-08-003-001-001/117
(PASHKUM-A)
|
3708003000NRG24021220230074432
|
13/12/2023
|
Amina Banoo
|
3708003WL004992
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020362
|
|
AMINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
PASHKUM
|
JK-08-003-001-001/118
(PASHKUM-A)
|
3708003000NRG24021220230074406
|
13/12/2023
|
Marziya Banoo
|
3708003WL004991
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020251
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
PASHKUM
|
JK-08-003-001-001/119
(PASHKUM-A)
|
3708003000NRG24021220230074407
|
13/12/2023
|
Hawa Bee
|
3708003WL004991
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020249
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
PASHKUM
|
JK-08-003-001-001/12
(PASHKUM-A)
|
3708003000NRG24051220230076866
|
13/12/2023
|
Kulsom Bee
|
3708003WL005119
|
Kulsom Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020447
|
|
KULSUM BEE DO HAJI MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
PASHKUM
|
JK-08-003-001-001/12
(PASHKUM-A)
|
3708003000NRG24131220230086440
|
13/12/2023
|
Kulsom Bee
|
3708003WL005544
|
Kulsom Bee
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020448
|
|
KULSUM BEE DO HAJI MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
PASHKUM
|
JK-08-003-001-001/121
(PASHKUM-A)
|
3708003000NRG24021220230074433
|
13/12/2023
|
Aktar Banoo
|
3708003WL004992
|
Aktar Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020250
|
|
BANOO WO NISAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
PASHKUM
|
JK-08-003-001-001/122
(PASHKUM-A)
|
3708003000NRG24021220230074409
|
13/12/2023
|
Nargis Banoo
|
3708003WL004991
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020274
|
|
NARGIS BANOO DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
PASHKUM
|
JK-08-003-001-001/124
(PASHKUM-A)
|
3708003000NRG24021220230074411
|
13/12/2023
|
KHURSHEED ALI
|
3708003WL004991
|
KHURSHEED ALI
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020431
|
|
KACHO KHURSHEED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PASHKUM
|
JK-08-003-001-001/13
(PASHKUM-A)
|
3708003000NRG24051220230076867
|
13/12/2023
|
Ali Akber
|
3708003WL005119
|
Ali Akber
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020443
|
|
ALI AKBAR
|
HDFC BANK LTD(607152)
|
|
66
|
PASHKUM
|
JK-08-003-001-001/13
(PASHKUM-A)
|
3708003000NRG24131220230086441
|
13/12/2023
|
Ali Akber
|
3708003WL005544
|
Ali Akber
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020444
|
|
ALI AKBAR
|
HDFC BANK LTD(607152)
|
|
67
|
PASHKUM
|
JK-08-003-001-001/130
(PASHKUM-A)
|
3708003000NRG24021220230074417
|
13/12/2023
|
Maryam Bee
|
3708003WL004991
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020275
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
PASHKUM
|
JK-08-003-001-001/134
(PASHKUM-A)
|
3708003000NRG24021220230074420
|
13/12/2023
|
KHADIM HUSSAIN
|
3708003WL004991
|
KHADIM HUSSAIN
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020287
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
PASHKUM
|
JK-08-003-001-001/135
(PASHKUM-A)
|
3708003000NRG24021220230074473
|
13/12/2023
|
MOHD ILLYAS
|
3708003WL004993
|
MOHD ILLYAS
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020270
|
|
MOHD ILIYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
PASHKUM
|
JK-08-003-001-001/137
(PASHKUM-A)
|
3708003000NRG24021220230074434
|
13/12/2023
|
Hawa bee
|
3708003WL004992
|
Hawa bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020279
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
PASHKUM
|
JK-08-003-001-001/138
(PASHKUM-A)
|
3708003000NRG24021220230074435
|
13/12/2023
|
Nargis Banoo
|
3708003WL004992
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020288
|
|
NARGIS BANOO WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
PASHKUM
|
JK-08-003-001-001/139
(PASHKUM-A)
|
3708003000NRG24021220230074436
|
13/12/2023
|
Feroz ALi
|
3708003WL004992
|
Feroz ALi
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020289
|
|
FEROZ ALI SO MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
PASHKUM
|
JK-08-003-001-001/14
(PASHKUM-A)
|
3708003000NRG24051220230076868
|
13/12/2023
|
Khatija
|
3708003WL005119
|
Khatija
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020298
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
PASHKUM
|
JK-08-003-001-001/14
(PASHKUM-A)
|
3708003000NRG24131220230086442
|
13/12/2023
|
Khatija
|
3708003WL005544
|
Khatija
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020299
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
PASHKUM
|
JK-08-003-001-001/140
(PASHKUM-A)
|
3708003000NRG24021220230074437
|
13/12/2023
|
fatima banoo
|
3708003WL004992
|
fatima banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020303
|
|
FATIMA BANOO WO MOHMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
PASHKUM
|
JK-08-003-001-001/141
(PASHKUM-A)
|
3708003000NRG24021220230074438
|
13/12/2023
|
Zakiya Banoo
|
3708003WL004992
|
Zakiya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020282
|
|
ZAKIYA BANOO WO MOHD SAJJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
PASHKUM
|
JK-08-003-001-001/142
(PASHKUM-A)
|
3708003000NRG24021220230074439
|
13/12/2023
|
Salama Banoo
|
3708003WL004992
|
Salama Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020281
|
|
SALAMA BANOO WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
PASHKUM
|
JK-08-003-001-001/143
(PASHKUM-A)
|
3708003000NRG24021220230074440
|
13/12/2023
|
Sajeeda Banoo
|
3708003WL004992
|
Sajeeda Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020283
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
PASHKUM
|
JK-08-003-001-001/145
(PASHKUM-A)
|
3708003000NRG24021220230074442
|
13/12/2023
|
Zehra Batool
|
3708003WL004992
|
Zehra Batool
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020254
|
|
ZEHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
PASHKUM
|
JK-08-003-001-001/146
(PASHKUM-A)
|
3708003000NRG24021220230074475
|
13/12/2023
|
Zahra Banoo
|
3708003WL004993
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020466
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
PASHKUM
|
JK-08-003-001-001/147
(PASHKUM-A)
|
3708003000NRG24021220230074443
|
13/12/2023
|
Kalbi ALI
|
3708003WL004992
|
Kalbi ALI
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020285
|
|
KALBI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
PASHKUM
|
JK-08-003-001-001/148
(PASHKUM-A)
|
3708003000NRG24021220230074444
|
13/12/2023
|
Villayat Ali
|
3708003WL004992
|
Villayat Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020277
|
|
MR VILLAYAT ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PASHKUM
|
JK-08-003-001-001/149
(PASHKUM-A)
|
3708003000NRG24021220230074445
|
13/12/2023
|
Ghulam Mustafa
|
3708003WL004992
|
Ghulam Mustafa
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020278
|
|
GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
PASHKUM
|
JK-08-003-001-001/15-A
(PASHKUM-A)
|
3708003000NRG24051220230076870
|
13/12/2023
|
Fatima Banoo
|
3708003WL005119
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020300
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
PASHKUM
|
JK-08-003-001-001/15-A
(PASHKUM-A)
|
3708003000NRG24131220230086444
|
13/12/2023
|
Fatima Banoo
|
3708003WL005544
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020301
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
PASHKUM
|
JK-08-003-001-001/150
(PASHKUM-A)
|
3708003000NRG24021220230074446
|
13/12/2023
|
Tahira Banoo
|
3708003WL004992
|
Tahira Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020427
|
|
TOHIRA BANOO DO HAJI AB GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
PASHKUM
|
JK-08-003-001-001/151
(PASHKUM-A)
|
3708003000NRG24021220230074447
|
13/12/2023
|
Mohd Baqir
|
3708003WL004992
|
Mohd Baqir
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020324
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PASHKUM
|
JK-08-003-001-001/152
(PASHKUM-A)
|
3708003000NRG24021220230074448
|
13/12/2023
|
Amina
|
3708003WL004992
|
Amina
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020276
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
PASHKUM
|
JK-08-003-001-001/153
(PASHKUM-A)
|
3708003000NRG24021220230074449
|
13/12/2023
|
Marziya Banoo
|
3708003WL004992
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020363
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
PASHKUM
|
JK-08-003-001-001/154
(PASHKUM-A)
|
3708003000NRG24021220230074450
|
13/12/2023
|
Mohd Kazim
|
3708003WL004992
|
Mohd Kazim
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020280
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
PASHKUM
|
JK-08-003-001-001/155
(PASHKUM-A)
|
3708003000NRG24021220230074451
|
13/12/2023
|
Nissar Hussain
|
3708003WL004992
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020323
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
PASHKUM
|
JK-08-003-001-001/157
(PASHKUM-A)
|
3708003000NRG24021220230074453
|
13/12/2023
|
Asadullah MUNSHI
|
3708003WL004992
|
Asadullah MUNSHI
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020428
|
|
ASSADULLAH MUNSHI
|
HDFC BANK LTD(607152)
|
|
93
|
PASHKUM
|
JK-08-003-001-001/158
(PASHKUM-A)
|
3708003000NRG24021220230074476
|
13/12/2023
|
Ghulam mohd
|
3708003WL004993
|
Ghulam mohd
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020461
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
PASHKUM
|
JK-08-003-001-001/16
(PASHKUM-A)
|
3708003000NRG24051220230076871
|
13/12/2023
|
Khalil HUSSAIN
|
3708003WL005119
|
Khalil HUSSAIN
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020405
|
|
KHALIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
PASHKUM
|
JK-08-003-001-001/16
(PASHKUM-A)
|
3708003000NRG24131220230086445
|
13/12/2023
|
Khalil HUSSAIN
|
3708003WL005544
|
Khalil HUSSAIN
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020406
|
|
KHALIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
PASHKUM
|
JK-08-003-001-001/160
(PASHKUM-A)
|
3708003000NRG24021220230074421
|
13/12/2023
|
Ghulam mehdi
|
3708003WL004991
|
Ghulam mehdi
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020284
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
PASHKUM
|
JK-08-003-001-001/161
(PASHKUM-A)
|
3708003000NRG24131220230086610
|
13/12/2023
|
Kulsum Bee
|
3708003WL005550
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020311
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
PASHKUM
|
JK-08-003-001-001/162
(PASHKUM-A)
|
3708003000NRG24131220230086611
|
13/12/2023
|
Leela Bano
|
3708003WL005550
|
Leela Bano
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020312
|
|
LELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
PASHKUM
|
JK-08-003-001-001/165
(PASHKUM-A)
|
3708003000NRG24021220230074477
|
13/12/2023
|
Zahra Banoo
|
3708003WL004993
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020377
|
|
MS ZAHARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
100
|
PASHKUM
|
JK-08-003-001-001/166
(PASHKUM-A)
|
3708003000NRG24131220230086569
|
13/12/2023
|
Sakina Banoo
|
3708003WL005548
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020359
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
PASHKUM
|
JK-08-003-001-001/167
(PASHKUM-A)
|
3708003000NRG24131220230086570
|
13/12/2023
|
Hawa Bee
|
3708003WL005548
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020313
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
PASHKUM
|
JK-08-003-001-001/168
(PASHKUM-A)
|
3708003000NRG24131220230086571
|
13/12/2023
|
Maryam Bee
|
3708003WL005548
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020360
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
PASHKUM
|
JK-08-003-001-001/169
(PASHKUM-A)
|
3708003000NRG24131220230086572
|
13/12/2023
|
Mohd Abdullah
|
3708003WL005548
|
Mohd Abdullah
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020314
|
|
MOHD ABDULLAH SO SHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
PASHKUM
|
JK-08-003-001-001/171
(PASHKUM-A)
|
3708003000NRG24131220230086574
|
13/12/2023
|
Kulsoom Bee
|
3708003WL005549
|
Kulsoom Bee
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020315
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
PASHKUM
|
JK-08-003-001-001/172
(PASHKUM-A)
|
3708003000NRG24131220230086575
|
13/12/2023
|
Zahra Bee
|
3708003WL005549
|
Zahra Bee
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020316
|
|
HAJIIYA ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
PASHKUM
|
JK-08-003-001-001/173
(PASHKUM-A)
|
3708003000NRG24131220230086576
|
13/12/2023
|
Zahra Banoo
|
3708003WL005549
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020350
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
PASHKUM
|
JK-08-003-001-001/174
(PASHKUM-A)
|
3708003000NRG24131220230086577
|
13/12/2023
|
Bilques banoo
|
3708003WL005549
|
Bilques banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020292
|
|
BILQIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
PASHKUM
|
JK-08-003-001-001/175
(PASHKUM-A)
|
3708003000NRG24131220230086578
|
13/12/2023
|
Zahra Banoo
|
3708003WL005549
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020317
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
PASHKUM
|
JK-08-003-001-001/176
(PASHKUM-A)
|
3708003000NRG24131220230086579
|
13/12/2023
|
Khatija banoo
|
3708003WL005549
|
Khatija banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020344
|
|
KHATIJA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
PASHKUM
|
JK-08-003-001-001/177
(PASHKUM-A)
|
3708003000NRG24131220230086580
|
13/12/2023
|
Nasir ud deen
|
3708003WL005549
|
Nasir ud deen
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020271
|
|
MR NASIR UD DEEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PASHKUM
|
JK-08-003-001-001/178
(PASHKUM-A)
|
3708003000NRG24131220230086581
|
13/12/2023
|
Jamila banoo
|
3708003WL005549
|
Jamila banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020318
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
PASHKUM
|
JK-08-003-001-001/179
(PASHKUM-A)
|
3708003000NRG24131220230086582
|
13/12/2023
|
Ejaz hussain
|
3708003WL005549
|
Ejaz hussain
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020319
|
|
EJAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
PASHKUM
|
JK-08-003-001-001/180
(PASHKUM-A)
|
3708003000NRG24131220230086583
|
13/12/2023
|
Mohd abass
|
3708003WL005549
|
Mohd abass
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020272
|
|
MOHD ABASS SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
PASHKUM
|
JK-08-003-001-001/181
(PASHKUM-A)
|
3708003000NRG24131220230086584
|
13/12/2023
|
Manzoor hussain
|
3708003WL005549
|
Manzoor hussain
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020320
|
|
MANZOOR HUSSAIN SO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
PASHKUM
|
JK-08-003-001-001/182
(PASHKUM-A)
|
3708003000NRG24131220230086585
|
13/12/2023
|
Zainab bee
|
3708003WL005549
|
Zainab bee
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020361
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
PASHKUM
|
JK-08-003-001-001/183
(PASHKUM-A)
|
3708003000NRG24131220230086586
|
13/12/2023
|
Fiza banoo
|
3708003WL005549
|
Fiza banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020348
|
|
FIZA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
PASHKUM
|
JK-08-003-001-001/184
(PASHKUM-A)
|
3708003000NRG24131220230086587
|
13/12/2023
|
FATIMA BANOO
|
3708003WL005549
|
FATIMA BANOO
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020341
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
PASHKUM
|
JK-08-003-001-001/187
(PASHKUM-A)
|
3708003000NRG24131220230086589
|
13/12/2023
|
Zakiya
|
3708003WL005549
|
Zakiya
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020293
|
|
ZAKIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
PASHKUM
|
JK-08-003-001-001/188
(PASHKUM-A)
|
3708003000NRG24131220230086590
|
13/12/2023
|
Zainab bee
|
3708003WL005549
|
Zainab bee
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020342
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
PASHKUM
|
JK-08-003-001-001/19
(PASHKUM-A)
|
3708003000NRG24131220230086448
|
13/12/2023
|
Kalbi Ali
|
3708003WL005544
|
Kalbi Ali
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020407
|
|
KALBI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
PASHKUM
|
JK-08-003-001-001/19
(PASHKUM-A)
|
3708003000NRG24051220230076874
|
13/12/2023
|
Kalbi Ali
|
3708003WL005119
|
Kalbi Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020408
|
|
KALBI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
PASHKUM
|
JK-08-003-001-001/190
(PASHKUM-A)
|
3708003000NRG24131220230086591
|
13/12/2023
|
Sakina banoo
|
3708003WL005549
|
Sakina banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020273
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
PASHKUM
|
JK-08-003-001-001/193
(PASHKUM-A)
|
3708003000NRG24131220230086594
|
13/12/2023
|
Haider ali
|
3708003WL005549
|
Haider ali
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020343
|
|
HAIDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
PASHKUM
|
JK-08-003-001-001/195
(PASHKUM-A)
|
3708003000NRG24071220230080916
|
13/12/2023
|
Aqila Banoo
|
3708003WL005307
|
Aqila Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020381
|
|
AQILA BANOO WO GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
PASHKUM
|
JK-08-003-001-001/195
(PASHKUM-A)
|
3708003000NRG24071220230080917
|
13/12/2023
|
Aqila Banoo
|
3708003WL005307
|
Aqila Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020382
|
|
AQILA BANOO WO GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
PASHKUM
|
JK-08-003-001-001/197
(PASHKUM-A)
|
3708003000NRG24131220230086596
|
13/12/2023
|
Fatima Kaneez
|
3708003WL005549
|
Fatima Kaneez
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020321
|
|
FATIMA KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
PASHKUM
|
JK-08-003-001-001/198
(PASHKUM-A)
|
3708003000NRG24131220230086597
|
13/12/2023
|
Sara Banoo
|
3708003WL005549
|
Sara Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020322
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
PASHKUM
|
JK-08-003-001-001/2
(PASHKUM-A)
|
3708003000NRG24131220230086449
|
13/12/2023
|
Hajira
|
3708003WL005544
|
Hajira
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020397
|
|
HAJIRA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
PASHKUM
|
JK-08-003-001-001/2
(PASHKUM-A)
|
3708003000NRG24051220230076875
|
13/12/2023
|
Hajira
|
3708003WL005119
|
Hajira
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020398
|
|
HAJIRA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
PASHKUM
|
JK-08-003-001-001/201
(PASHKUM-A)
|
3708003000NRG24051220230076877
|
13/12/2023
|
Zainab bee
|
3708003WL005119
|
Zainab bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020449
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
PASHKUM
|
JK-08-003-001-001/201
(PASHKUM-A)
|
3708003000NRG24131220230086451
|
13/12/2023
|
Zainab bee
|
3708003WL005544
|
Zainab bee
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020450
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
PASHKUM
|
JK-08-003-001-001/204
(PASHKUM-A)
|
3708003000NRG24021220230074478
|
13/12/2023
|
Zainab Banoo
|
3708003WL004993
|
Zainab Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020436
|
|
ZANAB BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
PASHKUM
|
JK-08-003-001-001/206
(PASHKUM-A)
|
3708003000NRG24021220230074455
|
13/12/2023
|
Fiza Banoo
|
3708003WL004992
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020429
|
|
FIZA BANOO WO AHMAD NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
PASHKUM
|
JK-08-003-001-001/207
(PASHKUM-A)
|
3708003000NRG24021220230074422
|
13/12/2023
|
Maryam Bee
|
3708003WL004991
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020475
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
PASHKUM
|
JK-08-003-001-001/208
(PASHKUM-A)
|
3708003000NRG24131220230086600
|
13/12/2023
|
Hamida Banoo
|
3708003WL005549
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020489
|
|
HAMIDA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
PASHKUM
|
JK-08-003-001-001/209
(PASHKUM-A)
|
3708003000NRG24021220230074479
|
13/12/2023
|
Khatija Banoo
|
3708003WL004993
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020430
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
PASHKUM
|
JK-08-003-001-001/21
(PASHKUM-A)
|
3708003000NRG24051220230076878
|
13/12/2023
|
Hawa Bee
|
3708003WL005119
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020409
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
PASHKUM
|
JK-08-003-001-001/21
(PASHKUM-A)
|
3708003000NRG24131220230086452
|
13/12/2023
|
Hawa Bee
|
3708003WL005544
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020410
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
PASHKUM
|
JK-08-003-001-001/21-A
(PASHKUM-A)
|
3708003000NRG24131220230086453
|
13/12/2023
|
Marzaia banoo
|
3708003WL005544
|
Marzaia banoo
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020451
|
|
MARZIA WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
PASHKUM
|
JK-08-003-001-001/21-A
(PASHKUM-A)
|
3708003000NRG24051220230076879
|
13/12/2023
|
Marzaia banoo
|
3708003WL005119
|
Marzaia banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020452
|
|
MARZIA WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
PASHKUM
|
JK-08-003-001-001/210
(PASHKUM-A)
|
3708003000NRG24051220230076880
|
13/12/2023
|
Batool Banoo
|
3708003WL005119
|
Batool Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020433
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
PASHKUM
|
JK-08-003-001-001/210
(PASHKUM-A)
|
3708003000NRG24131220230086454
|
13/12/2023
|
Batool Banoo
|
3708003WL005544
|
Batool Banoo
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020432
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
PASHKUM
|
JK-08-003-001-001/211
(PASHKUM-A)
|
3708003000NRG24021220230074423
|
13/12/2023
|
Liyaqat ali
|
3708003WL004991
|
Liyaqat ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020425
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
PASHKUM
|
JK-08-003-001-001/217
(PASHKUM-A)
|
3708003000NRG24071220230080918
|
13/12/2023
|
Sudiqa Banoo
|
3708003WL005307
|
Sudiqa Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020290
|
|
SUDIQA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
PASHKUM
|
JK-08-003-001-001/217
(PASHKUM-A)
|
3708003000NRG24071220230080919
|
13/12/2023
|
Sudiqa Banoo
|
3708003WL005307
|
Sudiqa Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020291
|
|
SUDIQA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
PASHKUM
|
JK-08-003-001-001/219
(PASHKUM-A)
|
3708003000NRG24051220230076882
|
13/12/2023
|
Nassir Hussain
|
3708003WL005119
|
Nassir Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020439
|
|
MR NASSIR ALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PASHKUM
|
JK-08-003-001-001/219
(PASHKUM-A)
|
3708003000NRG24131220230086456
|
13/12/2023
|
Nassir Hussain
|
3708003WL005544
|
Nassir Hussain
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020440
|
|
MR NASSIR ALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PASHKUM
|
JK-08-003-001-001/220
(PASHKUM-A)
|
3708003000NRG24071220230080920
|
13/12/2023
|
Sediqa banoo
|
3708003WL005307
|
Sediqa banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020336
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
PASHKUM
|
JK-08-003-001-001/220
(PASHKUM-A)
|
3708003000NRG24071220230080921
|
13/12/2023
|
Sediqa banoo
|
3708003WL005307
|
Sediqa banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020337
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
PASHKUM
|
JK-08-003-001-001/221
(PASHKUM-A)
|
3708003000NRG24131220230086601
|
13/12/2023
|
Mohd Ibrahim
|
3708003WL005549
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020335
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
151
|
PASHKUM
|
JK-08-003-001-001/223
(PASHKUM-A)
|
3708003000NRG24021220230074481
|
13/12/2023
|
Kaneez Fatima
|
3708003WL004993
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020295
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
PASHKUM
|
JK-08-003-001-001/224
(PASHKUM-A)
|
3708003000NRG24051220230076884
|
13/12/2023
|
Mohd Sadiq
|
3708003WL005119
|
Mohd Sadiq
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020442
|
|
MUHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
PASHKUM
|
JK-08-003-001-001/224
(PASHKUM-A)
|
3708003000NRG24131220230086458
|
13/12/2023
|
Mohd Sadiq
|
3708003WL005544
|
Mohd Sadiq
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020441
|
|
MUHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
PASHKUM
|
JK-08-003-001-001/225
(PASHKUM-A)
|
3708003000NRG24021220230074456
|
13/12/2023
|
zainab banoo
|
3708003WL004992
|
zainab banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020460
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
PASHKUM
|
JK-08-003-001-001/227
(PASHKUM-A)
|
3708003000NRG24051220230076885
|
13/12/2023
|
Halima Banoo
|
3708003WL005119
|
Halima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020346
|
|
HALIMA BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
PASHKUM
|
JK-08-003-001-001/227
(PASHKUM-A)
|
3708003000NRG24131220230086459
|
13/12/2023
|
Halima Banoo
|
3708003WL005544
|
Halima Banoo
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020345
|
|
HALIMA BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
PASHKUM
|
JK-08-003-001-001/229
(PASHKUM-A)
|
3708003000NRG24021220230074482
|
13/12/2023
|
sakina Banoo
|
3708003WL004993
|
sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020435
|
|
SAKINA BANOO WO SALMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
PASHKUM
|
JK-08-003-001-001/23
(PASHKUM-A)
|
3708003000NRG24051220230076887
|
13/12/2023
|
Zainab Bee
|
3708003WL005119
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020369
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
PASHKUM
|
JK-08-003-001-001/23
(PASHKUM-A)
|
3708003000NRG24131220230086461
|
13/12/2023
|
Zainab Bee
|
3708003WL005544
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020368
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
PASHKUM
|
JK-08-003-001-001/230
(PASHKUM-A)
|
3708003000NRG24021220230074457
|
13/12/2023
|
nargis banoo
|
3708003WL004992
|
nargis banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020308
|
|
NARGIS BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
PASHKUM
|
JK-08-003-001-001/231
(PASHKUM-A)
|
3708003000NRG24071220230080922
|
13/12/2023
|
Fayaz ali
|
3708003WL005307
|
Fayaz ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020332
|
|
FAYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
PASHKUM
|
JK-08-003-001-001/231
(PASHKUM-A)
|
3708003000NRG24071220230080923
|
13/12/2023
|
Fayaz ali
|
3708003WL005307
|
Fayaz ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020333
|
|
FAYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
PASHKUM
|
JK-08-003-001-001/235
(PASHKUM-A)
|
3708003000NRG24021220230074483
|
13/12/2023
|
Khadim Hussain
|
3708003WL004993
|
Khadim Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020269
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
PASHKUM
|
JK-08-003-001-001/236
(PASHKUM-A)
|
3708003000NRG24021220230074425
|
13/12/2023
|
Zahara Banoo
|
3708003WL004991
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020286
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
PASHKUM
|
JK-08-003-001-001/24
(PASHKUM-A)
|
3708003000NRG24051220230076888
|
13/12/2023
|
Ahmad Hussain
|
3708003WL005119
|
Ahmad Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020411
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
PASHKUM
|
JK-08-003-001-001/24
(PASHKUM-A)
|
3708003000NRG24131220230086462
|
13/12/2023
|
Ahmad Hussain
|
3708003WL005544
|
Ahmad Hussain
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020412
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
PASHKUM
|
JK-08-003-001-001/240
(PASHKUM-A)
|
3708003000NRG24071220230080924
|
13/12/2023
|
Mohd Ali
|
3708003WL005307
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020330
|
|
MOHAMMAD ALI SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
PASHKUM
|
JK-08-003-001-001/240
(PASHKUM-A)
|
3708003000NRG24071220230080925
|
13/12/2023
|
Mohd Ali
|
3708003WL005307
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020331
|
|
MOHAMMAD ALI SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
PASHKUM
|
JK-08-003-001-001/256
(PASHKUM-A)
|
3708003000NRG24131220230086602
|
13/12/2023
|
Ali Asgar vilayati
|
3708003WL005549
|
Ali Asgar vilayati
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020467
|
|
ALI ASGAR VILAYATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
PASHKUM
|
JK-08-003-001-001/257
(PASHKUM-A)
|
3708003000NRG24131220230086603
|
13/12/2023
|
Fatima banoo
|
3708003WL005549
|
Fatima banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020483
|
|
FATIMA BANOO DO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
PASHKUM
|
JK-08-003-001-001/259
(PASHKUM-A)
|
3708003000NRG24021220230074484
|
13/12/2023
|
Maryam bee
|
3708003WL004993
|
Maryam bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020310
|
|
MARYAM BI WO NIYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
PASHKUM
|
JK-08-003-001-001/26
(PASHKUM-A)
|
3708003000NRG24051220230076890
|
13/12/2023
|
Mohd Hussain
|
3708003WL005119
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020415
|
|
MOHD HUSSAIN SO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
PASHKUM
|
JK-08-003-001-001/26
(PASHKUM-A)
|
3708003000NRG24131220230086464
|
13/12/2023
|
Mohd Hussain
|
3708003WL005544
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020416
|
|
MOHD HUSSAIN SO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
PASHKUM
|
JK-08-003-001-001/260
(PASHKUM-A)
|
3708003000NRG24021220230074459
|
13/12/2023
|
Imtiyaz Hussain
|
3708003WL004992
|
Imtiyaz Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020307
|
|
IMTIYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
PASHKUM
|
JK-08-003-001-001/27
(PASHKUM-A)
|
3708003000NRG24051220230076891
|
13/12/2023
|
Zehra batool
|
3708003WL005119
|
Zehra batool
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020465
|
|
ZAHRA BATOOL WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
PASHKUM
|
JK-08-003-001-001/27
(PASHKUM-A)
|
3708003000NRG24131220230086465
|
13/12/2023
|
Zehra batool
|
3708003WL005544
|
Zehra batool
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020464
|
|
ZAHRA BATOOL WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
PASHKUM
|
JK-08-003-001-001/28
(PASHKUM-A)
|
3708003000NRG24131220230086466
|
13/12/2023
|
Maryam Bee
|
3708003WL005544
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020445
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
PASHKUM
|
JK-08-003-001-001/28
(PASHKUM-A)
|
3708003000NRG24051220230076892
|
13/12/2023
|
Maryam Bee
|
3708003WL005119
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020446
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
PASHKUM
|
JK-08-003-001-001/282
(PASHKUM-A)
|
3708003000NRG24051220230076893
|
13/12/2023
|
Zarina Batool
|
3708003WL005119
|
Zarina Batool
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020263
|
|
ZARINA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
PASHKUM
|
JK-08-003-001-001/282
(PASHKUM-A)
|
3708003000NRG24131220230086467
|
13/12/2023
|
Zarina Batool
|
3708003WL005544
|
Zarina Batool
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020264
|
|
ZARINA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
PASHKUM
|
JK-08-003-001-001/297
(PASHKUM-A)
|
3708003000NRG24021220230074428
|
13/12/2023
|
Gulzar Hussain
|
3708003WL004991
|
Gulzar Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020353
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
PASHKUM
|
JK-08-003-001-001/3
(PASHKUM-A)
|
3708003000NRG24051220230076898
|
13/12/2023
|
Sakina Banoo
|
3708003WL005119
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020457
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
PASHKUM
|
JK-08-003-001-001/3
(PASHKUM-A)
|
3708003000NRG24131220230086472
|
13/12/2023
|
Sakina Banoo
|
3708003WL005544
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020456
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
PASHKUM
|
JK-08-003-001-001/301
(PASHKUM-A)
|
3708003000NRG24021220230074463
|
13/12/2023
|
Mohd Iqbal
|
3708003WL004992
|
Mohd Iqbal
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020357
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
PASHKUM
|
JK-08-003-001-001/305
(PASHKUM-A)
|
3708003000NRG24131220230086606
|
13/12/2023
|
Fatima Banoo
|
3708003WL005549
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Rejected
|
16/03/2024
|
|
A076240020334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
PASHKUM
|
JK-08-003-001-001/309
(PASHKUM-A)
|
3708003000NRG24021220230074465
|
13/12/2023
|
Zahara Banoo
|
3708003WL004992
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020358
|
|
ZAHARA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
PASHKUM
|
JK-08-003-001-001/31
(PASHKUM-A)
|
3708003000NRG24051220230076900
|
13/12/2023
|
Shiekh.Mohd Hussain
|
3708003WL005119
|
Shiekh.Mohd Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020265
|
|
SHEIKH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
PASHKUM
|
JK-08-003-001-001/31
(PASHKUM-A)
|
3708003000NRG24131220230086474
|
13/12/2023
|
Shiekh.Mohd Hussain
|
3708003WL005544
|
Shiekh.Mohd Hussain
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020266
|
|
SHEIKH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
PASHKUM
|
JK-08-003-001-001/32
(PASHKUM-A)
|
3708003000NRG24071220230080930
|
13/12/2023
|
Sakina Banoo
|
3708003WL005307
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020239
|
|
SAKINA BANOO
|
IDBI BANK(607095)
|
|
190
|
PASHKUM
|
JK-08-003-001-001/32
(PASHKUM-A)
|
3708003000NRG24071220230080931
|
13/12/2023
|
Sakina Banoo
|
3708003WL005307
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020240
|
|
SAKINA BANOO
|
IDBI BANK(607095)
|
|
191
|
PASHKUM
|
JK-08-003-001-001/33
(PASHKUM-A)
|
3708003000NRG24071220230080932
|
13/12/2023
|
Khairun Nissa
|
3708003WL005307
|
Khairun Nissa
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020241
|
|
KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
PASHKUM
|
JK-08-003-001-001/33
(PASHKUM-A)
|
3708003000NRG24071220230080933
|
13/12/2023
|
Khairun Nissa
|
3708003WL005307
|
Khairun Nissa
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020242
|
|
KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
PASHKUM
|
JK-08-003-001-001/34
(PASHKUM-A)
|
3708003000NRG24071220230080934
|
13/12/2023
|
Feza Banoo
|
3708003WL005307
|
Feza Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020243
|
|
HAJIA FIZA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
PASHKUM
|
JK-08-003-001-001/35
(PASHKUM-A)
|
3708003000NRG24071220230080935
|
13/12/2023
|
Zahra Bee
|
3708003WL005307
|
Zahra Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020244
|
|
ZAHRA BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
PASHKUM
|
JK-08-003-001-001/36
(PASHKUM-A)
|
3708003000NRG24071220230080936
|
13/12/2023
|
Hajia Fiza
|
3708003WL005307
|
Hajia Fiza
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020245
|
|
FEZA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
PASHKUM
|
JK-08-003-001-001/37
(PASHKUM-A)
|
3708003000NRG24071220230080937
|
13/12/2023
|
Khatija Banoo
|
3708003WL005307
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020488
|
|
KHATIJA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
PASHKUM
|
JK-08-003-001-001/38
(PASHKUM-A)
|
3708003000NRG24071220230080938
|
13/12/2023
|
Sakina Banoo
|
3708003WL005307
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020371
|
|
SAKINA BANOO WO MOHD HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
PASHKUM
|
JK-08-003-001-001/39
(PASHKUM-A)
|
3708003000NRG24071220230080939
|
13/12/2023
|
Zahra Banoo
|
3708003WL005307
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020338
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
PASHKUM
|
JK-08-003-001-001/40
(PASHKUM-A)
|
3708003000NRG24071220230080940
|
13/12/2023
|
Kulsoom Bee
|
3708003WL005307
|
Kulsoom Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020339
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
PASHKUM
|
JK-08-003-001-001/41
(PASHKUM-A)
|
3708003000NRG24071220230080941
|
13/12/2023
|
Zenab Bee
|
3708003WL005307
|
Zenab Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020347
|
|
ZANAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
PASHKUM
|
JK-08-003-001-001/42
(PASHKUM-A)
|
3708003000NRG24071220230080942
|
13/12/2023
|
Mohd Hadi
|
3708003WL005307
|
Mohd Hadi
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020246
|
|
MR MOHAMMAD HADI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PASHKUM
|
JK-08-003-001-001/44
(PASHKUM-A)
|
3708003000NRG24071220230080944
|
13/12/2023
|
Zahra Bano
|
3708003WL005307
|
Zahra Bano
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020340
|
|
ZUHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
PASHKUM
|
JK-08-003-001-001/45
(PASHKUM-A)
|
3708003000NRG24071220230080945
|
13/12/2023
|
Mohammad
|
3708003WL005307
|
Mohammad
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020247
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
PASHKUM
|
JK-08-003-001-001/47
(PASHKUM-A)
|
3708003000NRG24071220230080947
|
13/12/2023
|
Fiza Banoo
|
3708003WL005307
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020248
|
|
FIZA BANOO WO MOHD HASSAN HARKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
PASHKUM
|
JK-08-003-001-001/48
(PASHKUM-A)
|
3708003000NRG24071220230080948
|
13/12/2023
|
Hayder Ali
|
3708003WL005307
|
Hayder Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020370
|
|
MR HAYDER ALI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PASHKUM
|
JK-08-003-001-001/49
(PASHKUM-A)
|
3708003000NRG24071220230080949
|
13/12/2023
|
Fatima Banoo
|
3708003WL005307
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020378
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
PASHKUM
|
JK-08-003-001-001/5
(PASHKUM-A)
|
3708003000NRG24131220230086476
|
13/12/2023
|
Zahra Bee
|
3708003WL005544
|
Zahra Bee
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020400
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
PASHKUM
|
JK-08-003-001-001/5
(PASHKUM-A)
|
3708003000NRG24051220230076902
|
13/12/2023
|
Zahra Bee
|
3708003WL005119
|
Zahra Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020399
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
PASHKUM
|
JK-08-003-001-001/51
(PASHKUM-A)
|
3708003000NRG24071220230080951
|
13/12/2023
|
Fatima Banoo
|
3708003WL005307
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020379
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
PASHKUM
|
JK-08-003-001-001/56
(PASHKUM-A)
|
3708003000NRG24071220230080952
|
13/12/2023
|
Hawa Bee
|
3708003WL005307
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020380
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
PASHKUM
|
JK-08-003-001-001/6
(PASHKUM-A)
|
3708003000NRG24131220230086477
|
13/12/2023
|
Hawah Be
|
3708003WL005544
|
Hawah Be
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020401
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
PASHKUM
|
JK-08-003-001-001/6
(PASHKUM-A)
|
3708003000NRG24051220230076903
|
13/12/2023
|
Hawah Be
|
3708003WL005119
|
Hawah Be
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020402
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
PASHKUM
|
JK-08-003-001-001/7
(PASHKUM-A)
|
3708003000NRG24051220230076904
|
13/12/2023
|
Khatija Banoo
|
3708003WL005119
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020437
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
PASHKUM
|
JK-08-003-001-001/7
(PASHKUM-A)
|
3708003000NRG24131220230086478
|
13/12/2023
|
Khatija Banoo
|
3708003WL005544
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020438
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
PASHKUM
|
JK-08-003-001-001/81
(PASHKUM-A)
|
3708003000NRG24131220230086479
|
13/12/2023
|
Javid Ali
|
3708003WL005544
|
Javid Ali
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020413
|
|
JAWAD ALI SO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
PASHKUM
|
JK-08-003-001-001/81
(PASHKUM-A)
|
3708003000NRG24051220230076905
|
13/12/2023
|
Javid Ali
|
3708003WL005119
|
Javid Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020414
|
|
JAWAD ALI SO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
PASHKUM
|
JK-08-003-001-001/82
(PASHKUM-A)
|
3708003000NRG24131220230086608
|
13/12/2023
|
Nargis Banoo
|
3708003WL005549
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020472
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
PASHKUM
|
JK-08-003-001-001/83
(PASHKUM-A)
|
3708003000NRG24131220230086480
|
13/12/2023
|
Mohd Ishaq
|
3708003WL005544
|
Mohd Ishaq
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020417
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
219
|
PASHKUM
|
JK-08-003-001-001/83
(PASHKUM-A)
|
3708003000NRG24051220230076906
|
13/12/2023
|
Mohd Ishaq
|
3708003WL005119
|
Mohd Ishaq
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020418
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
220
|
PASHKUM
|
JK-08-003-001-001/86
(PASHKUM-A)
|
3708003000NRG24021220230074489
|
13/12/2023
|
sadiq ali
|
3708003WL004993
|
sadiq ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020306
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
PASHKUM
|
JK-08-003-001-001/87
(PASHKUM-A)
|
3708003000NRG24021220230074490
|
13/12/2023
|
Sayeeda Banoo
|
3708003WL004993
|
Sayeeda Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020423
|
|
SAYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
PASHKUM
|
JK-08-003-001-001/88
(PASHKUM-A)
|
3708003000NRG24021220230074491
|
13/12/2023
|
Haider Ali
|
3708003WL004993
|
Haider Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020396
|
|
HAYDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
PASHKUM
|
JK-08-003-001-001/9
(PASHKUM-A)
|
3708003000NRG24051220230076907
|
13/12/2023
|
Zubida Banoo
|
3708003WL005119
|
Zubida Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020387
|
|
ZUBIDA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
PASHKUM
|
JK-08-003-001-001/9
(PASHKUM-A)
|
3708003000NRG24131220230086481
|
13/12/2023
|
Zubida Banoo
|
3708003WL005544
|
Zubida Banoo
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020388
|
|
ZUBIDA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
PASHKUM
|
JK-08-003-001-001/90
(PASHKUM-A)
|
3708003000NRG24021220230074493
|
13/12/2023
|
Hawa Bee
|
3708003WL004993
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020424
|
|
HAWA BEE WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
PASHKUM
|
JK-08-003-001-001/93
(PASHKUM-A)
|
3708003000NRG24021220230074496
|
13/12/2023
|
Fatima Banoo
|
3708003WL004993
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020395
|
|
FATIMA BANOO WO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
PASHKUM
|
JK-08-003-001-001/94
(PASHKUM-A)
|
3708003000NRG24021220230074497
|
13/12/2023
|
Kulsum Banoo
|
3708003WL004993
|
Kulsum Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020394
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
PASHKUM
|
JK-08-003-001-001/95
(PASHKUM-A)
|
3708003000NRG24021220230074498
|
13/12/2023
|
Mohd Hussan
|
3708003WL004993
|
Mohd Hussan
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020393
|
|
MOHD HASSAN SO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
PASHKUM
|
JK-08-003-001-001/96
(PASHKUM-A)
|
3708003000NRG24021220230074499
|
13/12/2023
|
zakiya banoo
|
3708003WL004993
|
zakiya banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020422
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
PASHKUM
|
JK-08-003-001-001/97
(PASHKUM-A)
|
3708003000NRG24021220230074500
|
13/12/2023
|
Fatima Banoo
|
3708003WL004993
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020392
|
|
FATIMA BANOO WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
PASHKUM
|
JK-08-003-001-001/98
(PASHKUM-A)
|
3708003000NRG24021220230074501
|
13/12/2023
|
Amina Banoo
|
3708003WL004993
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020421
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
PASHKUM
|
JK-08-003-001-001/99
(PASHKUM-A)
|
3708003000NRG24021220230074502
|
13/12/2023
|
Fatima
|
3708003WL004993
|
Fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020391
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
PASHKUM
|
LD-08-003-001-001/313
(PASHKUM-A)
|
3708003000NRG24021220230074467
|
13/12/2023
|
sakina banoo
|
3708003WL004992
|
sakina banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020309
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381128
|
381128
|
|
|
|
|
|
|
|
|
234
|
PASHKUM
|
JK-08-003-001-001/127
(PASHKUM-A)
|
3708003000NRG24021220230074414
|
13/12/2023
|
Hamida Banoo
|
3708003WL004991
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020485
|
|
HAMIDA BANOO WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
PASHKUM
|
JK-08-003-001-001/17
(PASHKUM-A)
|
3708003000NRG24051220230076872
|
13/12/2023
|
MOHD ALI
|
3708003WL005119
|
MOHD ALI
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020259
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
PASHKUM
|
JK-08-003-001-001/17
(PASHKUM-A)
|
3708003000NRG24131220230086446
|
13/12/2023
|
MOHD ALI
|
3708003WL005544
|
MOHD ALI
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020260
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
PASHKUM
|
JK-08-003-001-001/191
(PASHKUM-A)
|
3708003000NRG24131220230086592
|
13/12/2023
|
Tohira banoo
|
3708003WL005549
|
Tohira banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240020476
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
PASHKUM
|
JK-08-003-001-001/214
(PASHKUM-A)
|
3708003000NRG24131220230086455
|
13/12/2023
|
Zahara banoo
|
3708003WL005544
|
Zahara banoo
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020454
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
PASHKUM
|
JK-08-003-001-001/214
(PASHKUM-A)
|
3708003000NRG24051220230076881
|
13/12/2023
|
Zahara banoo
|
3708003WL005119
|
Zahara banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020453
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
PASHKUM
|
JK-08-003-001-001/237
(PASHKUM-A)
|
3708003000NRG24021220230074426
|
13/12/2023
|
Nargis banoo
|
3708003WL004991
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020327
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
PASHKUM
|
JK-08-003-001-001/242
(PASHKUM-A)
|
3708003000NRG24021220230074427
|
13/12/2023
|
zubada Banoo
|
3708003WL004991
|
zubada Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020487
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
PASHKUM
|
JK-08-003-001-001/258
(PASHKUM-A)
|
3708003000NRG24021220230074458
|
13/12/2023
|
Zahra Banoo
|
3708003WL004992
|
Zahra Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020471
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
PASHKUM
|
JK-08-003-001-001/283
(PASHKUM-A)
|
3708003000NRG24051220230076894
|
13/12/2023
|
Marziya Banoo
|
3708003WL005119
|
Marziya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020268
|
|
MARZIA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
PASHKUM
|
JK-08-003-001-001/283
(PASHKUM-A)
|
3708003000NRG24131220230086468
|
13/12/2023
|
Marziya Banoo
|
3708003WL005544
|
Marziya Banoo
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240020267
|
|
MARZIA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
PASHKUM
|
JK-08-003-001-001/299
(PASHKUM-A)
|
3708003000NRG24021220230074462
|
13/12/2023
|
nassir Ali
|
3708003WL004992
|
nassir Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020468
|
|
MR NASSIR ALI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PASHKUM
|
JK-08-003-001-001/300
(PASHKUM-A)
|
3708003000NRG24021220230074429
|
13/12/2023
|
Amina Banoo
|
3708003WL004991
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020482
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
PASHKUM
|
JK-08-003-001-001/302
(PASHKUM-A)
|
3708003000NRG24021220230074464
|
13/12/2023
|
Asiya Banoo
|
3708003WL004992
|
Asiya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020256
|
|
ASIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
PASHKUM
|
JK-08-003-001-001/308
(PASHKUM-A)
|
3708003000NRG24071220230080928
|
13/12/2023
|
Abida Banoo
|
3708003WL005307
|
Abida Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020479
|
|
ABIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
PASHKUM
|
JK-08-003-001-001/308
(PASHKUM-A)
|
3708003000NRG24071220230080929
|
13/12/2023
|
Abida Banoo
|
3708003WL005307
|
Abida Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020480
|
|
ABIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
250
|
PASHKUM
|
JK-08-003-001-001/43
(PASHKUM-A)
|
3708003000NRG24071220230080943
|
13/12/2023
|
SAKINA BANOO
|
3708003WL005307
|
SAKINA BANOO
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020255
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
251
|
PASHKUM
|
JK-08-003-001-001/57
(PASHKUM-A)
|
3708003000NRG24071220230080953
|
13/12/2023
|
Kaneez Fatima
|
3708003WL005307
|
Kaneez Fatima
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240020481
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37088
|
37088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494344
|
494344
|
|
|
|
|
|
|
|