|
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
|
TAISURU
|
JK-08-007-004-001/45
(NAMSURU)
|
3708007000NRG24141120230056613
|
15/11/2023
|
GULZAR HUSSAIN
|
3708007WL004109
|
GULZAR HUSSAIN
|
00152
|
HDFC0002912
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001347
|
|
GULZAR HUSSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
LD-08-007-004-001/146
(NAMSURU)
|
3708007000NRG24141120230056689
|
15/11/2023
|
Nargis Banoo
|
3708007WL004112
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240001346
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-004-001/126
(NAMSURU)
|
3708007000NRG24141120230056694
|
15/11/2023
|
Shabir Hussain
|
3708007WL004113
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001232
|
|
SHAHNAZ FATIMA TF SHABIR HU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-004-001/42
(NAMSURU)
|
3708007000NRG24141120230056610
|
15/11/2023
|
Ahmad Jaffer
|
3708007WL004109
|
Ahmad Jaffer
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001233
|
|
AHMAD JAFFAR SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-004-001/98
(NAMSURU)
|
3708007000NRG24141120230056710
|
15/11/2023
|
Fatima Banoo
|
3708007WL004113
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001235
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
LD-08-007-004-001/157
(NAMSURU)
|
3708007000NRG24141120230056625
|
15/11/2023
|
Fatima Banoo
|
3708007WL004109
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001234
|
|
FATIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-004-001/115
(NAMSURU)
|
3708007000NRG24141120230056675
|
15/11/2023
|
Zakir Hussain
|
3708007WL004112
|
Zakir Hussain
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240001344
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-004-001/122
(NAMSURU)
|
3708007000NRG24141120230056677
|
15/11/2023
|
Ahmad Hussain
|
3708007WL004112
|
Ahmad Hussain
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001342
|
|
AHMAD HUSSAIN SO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
LD-08-007-004-001/154
(NAMSURU)
|
3708007000NRG24141120230056645
|
15/11/2023
|
Hamida Banoo
|
3708007WL004110
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
20/01/2024
|
|
A019240001343
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-004-001/81
(NAMSURU)
|
3708007000NRG24141120230056642
|
15/11/2023
|
Sajida Banoo
|
3708007WL004110
|
Sajida Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
20/01/2024
|
|
A019240001236
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
LD-08-007-004-001/160
(NAMSURU)
|
3708007000NRG24141120230056691
|
15/11/2023
|
Sadiq Ali
|
3708007WL004112
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240001237
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
12
|
TAISURU
|
LD-08-007-004-001/145
(NAMSURU)
|
3708007000NRG24141120230056712
|
15/11/2023
|
Ghulam Mustafa
|
3708007WL004113
|
Ghulam Mustafa
|
00200
|
JAKA0SNMLEH
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001345
|
|
GHULAM MUSTAFA SO GHULAM MEDHI RAHEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-004-001/1
(NAMSURU)
|
3708007000NRG24141120230056671
|
15/11/2023
|
GHULAM MEHDI
|
3708007WL004112
|
GHULAM MEHDI
|
00200
|
JAKA0TSUROO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240001295
|
|
GHULAM MEHDI SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-004-001/10
(NAMSURU)
|
3708007000NRG24141120230056672
|
15/11/2023
|
Zainab banoo
|
3708007WL004112
|
Zainab banoo
|
00200
|
JAKA0TSUROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240001269
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-004-001/101
(NAMSURU)
|
3708007000NRG24141120230056600
|
15/11/2023
|
Gh.Mohd
|
3708007WL004109
|
Gh.Mohd
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001337
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-004-001/102
(NAMSURU)
|
3708007000NRG24141120230056601
|
15/11/2023
|
MOHD MUSSA
|
3708007WL004109
|
MOHD MUSSA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001338
|
|
MOHD MUSSA SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-004-001/104
(NAMSURU)
|
3708007000NRG24141120230056602
|
15/11/2023
|
ZANABA
|
3708007WL004109
|
ZANABA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001242
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-004-001/105
(NAMSURU)
|
3708007000NRG24141120230056603
|
15/11/2023
|
Tohir Hussain
|
3708007WL004109
|
Tohir Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001339
|
|
TOHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-004-001/107
(NAMSURU)
|
3708007000NRG24141120230056692
|
15/11/2023
|
SUDIQA BANOO
|
3708007WL004113
|
SUDIQA BANOO
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001261
|
|
SIDDIQA BANOO W O MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-004-001/108
(NAMSURU)
|
3708007000NRG24141120230056673
|
15/11/2023
|
Nassir Hussain
|
3708007WL004112
|
Nassir Hussain
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001259
|
|
NASIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-004-001/109
(NAMSURU)
|
3708007000NRG24141120230056648
|
15/11/2023
|
Mansoora Banoo
|
3708007WL004111
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Rejected
|
19/01/2024
|
|
A019240001249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TAISURU
|
JK-08-007-004-001/11
(NAMSURU)
|
3708007000NRG24141120230056674
|
15/11/2023
|
ZAYNAB
|
3708007WL004112
|
ZAYNAB
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001298
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-004-001/111
(NAMSURU)
|
3708007000NRG24141120230056649
|
15/11/2023
|
Khatija Banoo
|
3708007WL004111
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001272
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-004-001/112
(NAMSURU)
|
3708007000NRG24141120230056650
|
15/11/2023
|
Fatima banoo
|
3708007WL004111
|
Fatima banoo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001264
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-004-001/114
(NAMSURU)
|
3708007000NRG24141120230056630
|
15/11/2023
|
Zahra Batool
|
3708007WL004110
|
Zahra Batool
|
00200
|
JAKA0TSUROO
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240001279
|
|
ZAHRA BATOOL WO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-004-001/117
(NAMSURU)
|
3708007000NRG24141120230056604
|
15/11/2023
|
Toyebba Banoo
|
3708007WL004109
|
Toyebba Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001294
|
|
TOYEBBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-004-001/118
(NAMSURU)
|
3708007000NRG24141120230056676
|
15/11/2023
|
Sidiqa Banoo
|
3708007WL004112
|
Sidiqa Banoo
|
00200
|
JAKA0TSUROO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240001287
|
|
SADIKA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TAISURU
|
JK-08-007-004-001/119
(NAMSURU)
|
3708007000NRG24141120230056693
|
15/11/2023
|
Maryam Bee
|
3708007WL004113
|
Maryam Bee
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001271
|
|
MARYUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-004-001/120
(NAMSURU)
|
3708007000NRG24141120230056605
|
15/11/2023
|
Mehmodha Banoo
|
3708007WL004109
|
Mehmodha Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001251
|
|
MEHMODHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-004-001/123
(NAMSURU)
|
3708007000NRG24141120230056651
|
15/11/2023
|
Archo Zakiya
|
3708007WL004111
|
Archo Zakiya
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001258
|
|
ARCHO ZAKIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-004-001/124
(NAMSURU)
|
3708007000NRG24141120230056652
|
15/11/2023
|
Soqra Banoo
|
3708007WL004111
|
Soqra Banoo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001290
|
|
SOQRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-004-001/128
(NAMSURU)
|
3708007000NRG24141120230056631
|
15/11/2023
|
Leela Banoo
|
3708007WL004110
|
Leela Banoo
|
00200
|
JAKA0TSUROO
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240001281
|
|
LEELA BANOO DO HAJI MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TAISURU
|
JK-08-007-004-001/129
(NAMSURU)
|
3708007000NRG24091120230051922
|
15/11/2023
|
Jameela Banoo
|
3708007WL003882
|
Jameela Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001284
|
|
JAMEELA BANOO DO ALI HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TAISURU
|
JK-08-007-004-001/13
(NAMSURU)
|
3708007000NRG24141120230056678
|
15/11/2023
|
MOHD SADIQ
|
3708007WL004112
|
MOHD SADIQ
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001299
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TAISURU
|
JK-08-007-004-001/130
(NAMSURU)
|
3708007000NRG24141120230056679
|
15/11/2023
|
Mohd Yousuf
|
3708007WL004112
|
Mohd Yousuf
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001278
|
|
MOHD YOUSUF SO AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TAISURU
|
JK-08-007-004-001/131
(NAMSURU)
|
3708007000NRG24141120230056695
|
15/11/2023
|
Sapora Banoo
|
3708007WL004113
|
Sapora Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001286
|
|
SAPORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TAISURU
|
JK-08-007-004-001/132
(NAMSURU)
|
3708007000NRG24141120230056606
|
15/11/2023
|
Mohd Hussain
|
3708007WL004109
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001291
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TAISURU
|
JK-08-007-004-001/134
(NAMSURU)
|
3708007000NRG24091120230051923
|
15/11/2023
|
Shabir Hussain
|
3708007WL003882
|
Shabir Hussain
|
00200
|
JAKA0TSUROO
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240001274
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
TAISURU
|
JK-08-007-004-001/136
(NAMSURU)
|
3708007000NRG24141120230056607
|
15/11/2023
|
Fatima Banoo
|
3708007WL004109
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001275
|
|
FATIMA BANOIO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
TAISURU
|
JK-08-007-004-001/137
(NAMSURU)
|
3708007000NRG24141120230056608
|
15/11/2023
|
Hawa Bee
|
3708007WL004109
|
Hawa Bee
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001340
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
TAISURU
|
JK-08-007-004-001/138
(NAMSURU)
|
3708007000NRG24141120230056697
|
15/11/2023
|
Mohd Ibrahim
|
3708007WL004113
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001247
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
TAISURU
|
JK-08-007-004-001/139
(NAMSURU)
|
3708007000NRG24141120230056632
|
15/11/2023
|
Roqiya Banoo
|
3708007WL004110
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240001256
|
|
ROQIYA BANOO DO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
TAISURU
|
JK-08-007-004-001/14
(NAMSURU)
|
3708007000NRG24141120230056680
|
15/11/2023
|
Archo Fatima
|
3708007WL004112
|
Archo Fatima
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001254
|
|
ARCHO FATIMA WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
TAISURU
|
JK-08-007-004-001/2
(NAMSURU)
|
3708007000NRG24141120230056681
|
15/11/2023
|
FATIMA
|
3708007WL004112
|
FATIMA
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001296
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
TAISURU
|
JK-08-007-004-001/25
(NAMSURU)
|
3708007000NRG24141120230056698
|
15/11/2023
|
ZANAB
|
3708007WL004113
|
ZANAB
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001300
|
|
ZANIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
TAISURU
|
JK-08-007-004-001/26
(NAMSURU)
|
3708007000NRG24141120230056699
|
15/11/2023
|
ABDUL HAMID
|
3708007WL004113
|
ABDUL HAMID
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001301
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
TAISURU
|
JK-08-007-004-001/27
(NAMSURU)
|
3708007000NRG24141120230056700
|
15/11/2023
|
Bilquees Banoo
|
3708007WL004113
|
Bilquees Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001276
|
|
BILQIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
TAISURU
|
JK-08-007-004-001/29
(NAMSURU)
|
3708007000NRG24141120230056682
|
15/11/2023
|
Fatima Nissa
|
3708007WL004112
|
Fatima Nissa
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001239
|
|
FATIMA NISSA D O GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
TAISURU
|
JK-08-007-004-001/3
(NAMSURU)
|
3708007000NRG24141120230056683
|
15/11/2023
|
GHULAM HAYDER
|
3708007WL004112
|
GHULAM HAYDER
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001297
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
TAISURU
|
JK-08-007-004-001/30
(NAMSURU)
|
3708007000NRG24141120230056684
|
15/11/2023
|
NISSAR ALI
|
3708007WL004112
|
NISSAR ALI
|
00200
|
JAKA0TSUROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240001302
|
|
NISAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
TAISURU
|
JK-08-007-004-001/33
(NAMSURU)
|
3708007000NRG24141120230056703
|
15/11/2023
|
MARZIYZ
|
3708007WL004113
|
MARZIYZ
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001303
|
|
MARZIYA DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
TAISURU
|
JK-08-007-004-001/34
(NAMSURU)
|
3708007000NRG24141120230056704
|
15/11/2023
|
ZEHRA BATOOL
|
3708007WL004113
|
ZEHRA BATOOL
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001304
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
TAISURU
|
JK-08-007-004-001/37
(NAMSURU)
|
3708007000NRG24141120230056685
|
15/11/2023
|
Archo Nargis
|
3708007WL004112
|
Archo Nargis
|
00200
|
JAKA0TSUROO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240001252
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
TAISURU
|
JK-08-007-004-001/4-B
(NAMSURU)
|
3708007000NRG24141120230056705
|
15/11/2023
|
ABDUL RAZA
|
3708007WL004113
|
ABDUL RAZA
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001245
|
|
ABDUL RAZA DUPLICATE PASSBOOK SO MOHD H
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
TAISURU
|
JK-08-007-004-001/41
(NAMSURU)
|
3708007000NRG24141120230056609
|
15/11/2023
|
ELYAS ALI
|
3708007WL004109
|
ELYAS ALI
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001305
|
|
ILYASS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
TAISURU
|
JK-08-007-004-001/43
(NAMSURU)
|
3708007000NRG24141120230056611
|
15/11/2023
|
Liquat Ali
|
3708007WL004109
|
Liquat Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001262
|
|
LIQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
TAISURU
|
JK-08-007-004-001/44
(NAMSURU)
|
3708007000NRG24141120230056612
|
15/11/2023
|
MOHD JAFFAR
|
3708007WL004109
|
MOHD JAFFAR
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001306
|
|
MOHD JAFFAR SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
TAISURU
|
JK-08-007-004-001/46
(NAMSURU)
|
3708007000NRG24141120230056614
|
15/11/2023
|
Fatima
|
3708007WL004109
|
Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001307
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
TAISURU
|
JK-08-007-004-001/47
(NAMSURU)
|
3708007000NRG24141120230056615
|
15/11/2023
|
SADIQA
|
3708007WL004109
|
SADIQA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001308
|
|
SIDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
TAISURU
|
JK-08-007-004-001/48
(NAMSURU)
|
3708007000NRG24141120230056616
|
15/11/2023
|
MOHD HUSSAIN
|
3708007WL004109
|
MOHD HUSSAIN
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001309
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAISURU
|
JK-08-007-004-001/49
(NAMSURU)
|
3708007000NRG24141120230056617
|
15/11/2023
|
FATIMA
|
3708007WL004109
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001310
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
TAISURU
|
JK-08-007-004-001/5
(NAMSURU)
|
3708007000NRG24141120230056686
|
15/11/2023
|
Marziya Banoo
|
3708007WL004112
|
Marziya Banoo
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001270
|
|
MARZIYA BANOO WO SYED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
TAISURU
|
JK-08-007-004-001/50
(NAMSURU)
|
3708007000NRG24141120230056618
|
15/11/2023
|
Toyaba Banoo
|
3708007WL004109
|
Toyaba Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001250
|
|
TOYEBA BANOO DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
TAISURU
|
JK-08-007-004-001/51
(NAMSURU)
|
3708007000NRG24141120230056653
|
15/11/2023
|
Maryam Banoo
|
3708007WL004111
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001311
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
TAISURU
|
JK-08-007-004-001/52
(NAMSURU)
|
3708007000NRG24141120230056619
|
15/11/2023
|
MOHD HUSSAIN
|
3708007WL004109
|
MOHD HUSSAIN
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001312
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
TAISURU
|
JK-08-007-004-001/53
(NAMSURU)
|
3708007000NRG24141120230056654
|
15/11/2023
|
MARYEM
|
3708007WL004111
|
MARYEM
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001313
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
TAISURU
|
JK-08-007-004-001/54
(NAMSURU)
|
3708007000NRG24141120230056655
|
15/11/2023
|
Roqiya Banoo
|
3708007WL004111
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001255
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
TAISURU
|
JK-08-007-004-001/55
(NAMSURU)
|
3708007000NRG24141120230056656
|
15/11/2023
|
SARWAR HUSSAIN
|
3708007WL004111
|
SARWAR HUSSAIN
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001314
|
|
SARWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
TAISURU
|
JK-08-007-004-001/56
(NAMSURU)
|
3708007000NRG24141120230056657
|
15/11/2023
|
NARGIS BANOO
|
3708007WL004111
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001315
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
TAISURU
|
JK-08-007-004-001/57
(NAMSURU)
|
3708007000NRG24141120230056658
|
15/11/2023
|
SAKINA
|
3708007WL004111
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001316
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
TAISURU
|
JK-08-007-004-001/58
(NAMSURU)
|
3708007000NRG24141120230056659
|
15/11/2023
|
NARGIS BANOO
|
3708007WL004111
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001317
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
TAISURU
|
JK-08-007-004-001/60
(NAMSURU)
|
3708007000NRG24141120230056660
|
15/11/2023
|
ANAYAT ALI
|
3708007WL004111
|
ANAYAT ALI
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001318
|
|
INAYAT ALI SO MOHMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
TAISURU
|
JK-08-007-004-001/61
(NAMSURU)
|
3708007000NRG24141120230056661
|
15/11/2023
|
SAYEEDA BANOO
|
3708007WL004111
|
SAYEEDA BANOO
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001319
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
TAISURU
|
JK-08-007-004-001/62
(NAMSURU)
|
3708007000NRG24141120230056662
|
15/11/2023
|
ROQIA BANOO
|
3708007WL004111
|
ROQIA BANOO
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001320
|
|
MR MOHD SOLEH
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAISURU
|
JK-08-007-004-001/63
(NAMSURU)
|
3708007000NRG24141120230056663
|
15/11/2023
|
FATIMA BANOO
|
3708007WL004111
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001321
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
TAISURU
|
JK-08-007-004-001/64
(NAMSURU)
|
3708007000NRG24141120230056620
|
15/11/2023
|
ZAKIR ALI
|
3708007WL004109
|
ZAKIR ALI
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001322
|
|
ZAKIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
TAISURU
|
JK-08-007-004-001/65
(NAMSURU)
|
3708007000NRG24141120230056664
|
15/11/2023
|
MARZIYA BANOO
|
3708007WL004111
|
MARZIYA BANOO
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001323
|
|
MARZIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
TAISURU
|
JK-08-007-004-001/66
(NAMSURU)
|
3708007000NRG24141120230056621
|
15/11/2023
|
KHATIJA BANOO
|
3708007WL004109
|
KHATIJA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001324
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
TAISURU
|
JK-08-007-004-001/67
(NAMSURU)
|
3708007000NRG24141120230056665
|
15/11/2023
|
FATIMA
|
3708007WL004111
|
FATIMA
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001325
|
|
FATIMA BANOO WO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
TAISURU
|
JK-08-007-004-001/68
(NAMSURU)
|
3708007000NRG24141120230056666
|
15/11/2023
|
GULZAR HUSSAIN
|
3708007WL004111
|
GULZAR HUSSAIN
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001326
|
|
GULZAR HUSSAIN SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
TAISURU
|
JK-08-007-004-001/69
(NAMSURU)
|
3708007000NRG24141120230056667
|
15/11/2023
|
MOHD TAQI
|
3708007WL004111
|
MOHD TAQI
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001248
|
|
MOHD TAQI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
TAISURU
|
JK-08-007-004-001/69-B
(NAMSURU)
|
3708007000NRG24141120230056668
|
15/11/2023
|
KHAROON NISSA
|
3708007WL004111
|
KHAROON NISSA
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001243
|
|
KHEROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
TAISURU
|
JK-08-007-004-001/7
(NAMSURU)
|
3708007000NRG24141120230056687
|
15/11/2023
|
Zakiya Banoo
|
3708007WL004112
|
Zakiya Banoo
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001292
|
|
ZAKIYA BANO DO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
TAISURU
|
JK-08-007-004-001/70
(NAMSURU)
|
3708007000NRG24141120230056622
|
15/11/2023
|
GHULAM MEHDI
|
3708007WL004109
|
GHULAM MEHDI
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001327
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
TAISURU
|
JK-08-007-004-001/71
(NAMSURU)
|
3708007000NRG24141120230056633
|
15/11/2023
|
Khatija Banoo
|
3708007WL004110
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240001280
|
|
KHATIJA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
TAISURU
|
JK-08-007-004-001/72
(NAMSURU)
|
3708007000NRG24141120230056634
|
15/11/2023
|
Toyeba banoo
|
3708007WL004110
|
Toyeba banoo
|
00200
|
JAKA0TSUROO
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240001273
|
|
TOYIBA BANOO WO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
TAISURU
|
JK-08-007-004-001/73
(NAMSURU)
|
3708007000NRG24141120230056635
|
15/11/2023
|
ZEHRA
|
3708007WL004110
|
ZEHRA
|
00200
|
JAKA0TSUROO
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240001328
|
|
ZAHRA BANOO DO HAJI MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
TAISURU
|
JK-08-007-004-001/75
(NAMSURU)
|
3708007000NRG24141120230056637
|
15/11/2023
|
Kulsoom bee
|
3708007WL004110
|
Kulsoom bee
|
00200
|
JAKA0TSUROO
|
732
|
732
|
Processed
|
20/01/2024
|
|
A019240001268
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
TAISURU
|
JK-08-007-004-001/76
(NAMSURU)
|
3708007000NRG24141120230056638
|
15/11/2023
|
GHULAM MOHD
|
3708007WL004110
|
GHULAM MOHD
|
00200
|
JAKA0TSUROO
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240001329
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
TAISURU
|
JK-08-007-004-001/77
(NAMSURU)
|
3708007000NRG24141120230056639
|
15/11/2023
|
Shahar Banoo
|
3708007WL004110
|
Shahar Banoo
|
00200
|
JAKA0TSUROO
|
732
|
732
|
Processed
|
20/01/2024
|
|
A019240001282
|
|
SHAHRA BANOO D OMOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
TAISURU
|
JK-08-007-004-001/79
(NAMSURU)
|
3708007000NRG24141120230056640
|
15/11/2023
|
ABASS
|
3708007WL004110
|
ABASS
|
00200
|
JAKA0TSUROO
|
732
|
732
|
Processed
|
20/01/2024
|
|
A019240001330
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
TAISURU
|
JK-08-007-004-001/80
(NAMSURU)
|
3708007000NRG24141120230056641
|
15/11/2023
|
FATIMA BANOO
|
3708007WL004110
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
732
|
732
|
Processed
|
20/01/2024
|
|
A019240001253
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
TAISURU
|
JK-08-007-004-001/82
(NAMSURU)
|
3708007000NRG24091120230051924
|
15/11/2023
|
ZEHRA BANOO
|
3708007WL003882
|
ZEHRA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001331
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
TAISURU
|
JK-08-007-004-001/83
(NAMSURU)
|
3708007000NRG24091120230051925
|
15/11/2023
|
Khatija Banoo
|
3708007WL003882
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001260
|
|
KHATIJA BANOO WO ALI HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
TAISURU
|
JK-08-007-004-001/85
(NAMSURU)
|
3708007000NRG24091120230051927
|
15/11/2023
|
Mohd Baqir
|
3708007WL003882
|
Mohd Baqir
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001332
|
|
MOHD BAQIR SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
TAISURU
|
JK-08-007-004-001/87
(NAMSURU)
|
3708007000NRG24091120230051928
|
15/11/2023
|
Mohd Hassan
|
3708007WL003882
|
Mohd Hassan
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001263
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
TAISURU
|
JK-08-007-004-001/88
(NAMSURU)
|
3708007000NRG24091120230051929
|
15/11/2023
|
Maqsooma Banoo
|
3708007WL003882
|
Maqsooma Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001341
|
|
MAQSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
TAISURU
|
JK-08-007-004-001/88-B
(NAMSURU)
|
3708007000NRG24091120230051930
|
15/11/2023
|
FATIMA BANOO
|
3708007WL003882
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001244
|
|
FATIMA BANOO WO ILYAS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
TAISURU
|
JK-08-007-004-001/89
(NAMSURU)
|
3708007000NRG24091120230051931
|
15/11/2023
|
KULSUMA
|
3708007WL003882
|
KULSUMA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001333
|
|
KULSOOMA BANOO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
TAISURU
|
JK-08-007-004-001/90
(NAMSURU)
|
3708007000NRG24091120230051932
|
15/11/2023
|
Hakima Banoo
|
3708007WL003882
|
Hakima Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001283
|
|
HAKIMA BANOO WO ZULFIKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
TAISURU
|
JK-08-007-004-001/93
(NAMSURU)
|
3708007000NRG24141120230056688
|
15/11/2023
|
Mohd Hussain
|
3708007WL004112
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001288
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
TAISURU
|
JK-08-007-004-001/94
(NAMSURU)
|
3708007000NRG24141120230056706
|
15/11/2023
|
ZAKIYA BANOO
|
3708007WL004113
|
ZAKIYA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001334
|
|
MRS ZAKIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAISURU
|
JK-08-007-004-001/95
(NAMSURU)
|
3708007000NRG24141120230056707
|
15/11/2023
|
Nargis Banoo
|
3708007WL004113
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001285
|
|
NARGIS BANOO DO FAKHRUD DIN RO NAMSURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
TAISURU
|
JK-08-007-004-001/96
(NAMSURU)
|
3708007000NRG24141120230056708
|
15/11/2023
|
ZEHARA BEE
|
3708007WL004113
|
ZEHARA BEE
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001335
|
|
ZEHARA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
TAISURU
|
JK-08-007-004-001/97
(NAMSURU)
|
3708007000NRG24141120230056709
|
15/11/2023
|
ZAKIR
|
3708007WL004113
|
ZAKIR
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001336
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAISURU
|
JK-08-007-004-001/99
(NAMSURU)
|
3708007000NRG24141120230056711
|
15/11/2023
|
Liyaqat Ali
|
3708007WL004113
|
Liyaqat Ali
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001265
|
|
MR LIYAQAT ALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAISURU
|
LD-08-007-004-001/144
(NAMSURU)
|
3708007000NRG24141120230056623
|
15/11/2023
|
Mohd Hussain
|
3708007WL004109
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001238
|
|
MOHD HUSSAIN SO HAJI GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
TAISURU
|
LD-08-007-004-001/147
(NAMSURU)
|
3708007000NRG24141120230056713
|
15/11/2023
|
Hagira Batool
|
3708007WL004113
|
Hagira Batool
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001257
|
|
HAJIRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
TAISURU
|
LD-08-007-004-001/149
(NAMSURU)
|
3708007000NRG24141120230056690
|
15/11/2023
|
Mohd Ibrahim
|
3708007WL004112
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001240
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAISURU
|
LD-08-007-004-001/151
(NAMSURU)
|
3708007000NRG24141120230056714
|
15/11/2023
|
Sarwar Hussain
|
3708007WL004113
|
Sarwar Hussain
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001241
|
|
MR SARWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAISURU
|
LD-08-007-004-001/153
(NAMSURU)
|
3708007000NRG24141120230056644
|
15/11/2023
|
Nargis Banoo
|
3708007WL004110
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
732
|
732
|
Processed
|
20/01/2024
|
|
A019240001246
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
TAISURU
|
LD-08-007-004-001/156
(NAMSURU)
|
3708007000NRG24141120230056670
|
15/11/2023
|
Kherun Nissa
|
3708007WL004111
|
Kherun Nissa
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001289
|
|
KHERN NISSA W O ILYASS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
TAISURU
|
LD-08-007-004-001/159
(NAMSURU)
|
3708007000NRG24141120230056627
|
15/11/2023
|
Kaneez Fatima
|
3708007WL004109
|
Kaneez Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001277
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
TAISURU
|
LD-08-007-004-001/161
(NAMSURU)
|
3708007000NRG24141120230056647
|
15/11/2023
|
Qumbar Ali
|
3708007WL004110
|
Qumbar Ali
|
00200
|
JAKA0TSUROO
|
488
|
488
|
Processed
|
20/01/2024
|
|
A019240001267
|
|
QAMBER ALI SO ABDUL RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
TAISURU
|
LD-08-007-004-001/162
(NAMSURU)
|
3708007000NRG24141120230056628
|
15/11/2023
|
Fatima Banoo
|
3708007WL004109
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001293
|
|
FATIMA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
TAISURU
|
LD-08-007-004-001/163
(NAMSURU)
|
3708007000NRG24141120230056629
|
15/11/2023
|
Moammad Sadiq
|
3708007WL004109
|
Moammad Sadiq
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001266
|
|
MOHAMMAD SADIQ SO MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284992
|
284992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314028
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