|
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-08-007-005-001/38
(KHOWS)
|
3708007000NRG24141120230056584
|
15/11/2023
|
Fatima Banoo
|
3708007WL004108
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020521
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-005-001/104
(KHOWS)
|
3708007000NRG24141120230056526
|
15/11/2023
|
RAHIMA BANOO
|
3708007WL004104
|
RAHIMA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240020459
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-005-001/33
(KHOWS)
|
3708007000NRG24141120230056540
|
15/11/2023
|
Abdullah
|
3708007WL004105
|
Abdullah
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020479
|
|
ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-005-001/34
(KHOWS)
|
3708007000NRG24141120230056541
|
15/11/2023
|
AMINA
|
3708007WL004105
|
AMINA
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020480
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-005-001/35
(KHOWS)
|
3708007000NRG24141120230056542
|
15/11/2023
|
MOHD AMIN
|
3708007WL004105
|
MOHD AMIN
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020481
|
|
MOHD AMIN SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-005-001/36
(KHOWS)
|
3708007000NRG24141120230056543
|
15/11/2023
|
MOHD ALI
|
3708007WL004105
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020482
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-005-001/37
(KHOWS)
|
3708007000NRG24141120230056544
|
15/11/2023
|
MOHD ALI
|
3708007WL004105
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020483
|
|
MUHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-005-001/39
(KHOWS)
|
3708007000NRG24141120230056527
|
15/11/2023
|
Fatima Banoo
|
3708007WL004104
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240020461
|
|
FATIMA BANOO WO MOHD MOHSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-005-001/40
(KHOWS)
|
3708007000NRG24141120230056528
|
15/11/2023
|
AHMAD ALI
|
3708007WL004104
|
AHMAD ALI
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240020484
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-005-001/41
(KHOWS)
|
3708007000NRG24141120230056529
|
15/11/2023
|
MOHD HUSSAIN
|
3708007WL004104
|
MOHD HUSSAIN
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240020485
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-005-001/42
(KHOWS)
|
3708007000NRG24141120230056530
|
15/11/2023
|
ZAHARA
|
3708007WL004104
|
ZAHARA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240020517
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-005-001/43
(KHOWS)
|
3708007000NRG24141120230056531
|
15/11/2023
|
Maqsooma Banoo
|
3708007WL004104
|
Maqsooma Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240020477
|
|
MAQSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-005-001/44
(KHOWS)
|
3708007000NRG24141120230056532
|
15/11/2023
|
SAKINA BANOO
|
3708007WL004104
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020516
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-005-001/440
(KHOWS)
|
3708007000NRG24141120230056567
|
15/11/2023
|
Sakina Banoo
|
3708007WL004107
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020472
|
|
SAKEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-005-001/446
(KHOWS)
|
3708007000NRG24141120230056560
|
15/11/2023
|
Amina Banoo
|
3708007WL004106
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240020520
|
|
AMINA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-005-001/448
(KHOWS)
|
3708007000NRG24141120230056568
|
15/11/2023
|
Kaneez Fatima
|
3708007WL004107
|
Kaneez Fatima
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Rejected
|
19/01/2024
|
|
A019240020463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TAISURU
|
JK-08-007-005-001/45
(KHOWS)
|
3708007000NRG24141120230056533
|
15/11/2023
|
SAKINA
|
3708007WL004104
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240020515
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-005-001/450
(KHOWS)
|
3708007000NRG24141120230056569
|
15/11/2023
|
Fatima Banoo
|
3708007WL004107
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020456
|
|
FATIMA BANOO WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-005-001/456
(KHOWS)
|
3708007000NRG24141120230056570
|
15/11/2023
|
Zakir Hussain
|
3708007WL004107
|
Zakir Hussain
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020467
|
|
ZAKIR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-005-001/458
(KHOWS)
|
3708007000NRG24141120230056546
|
15/11/2023
|
Sakina Banoo
|
3708007WL004105
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020465
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-005-001/46
(KHOWS)
|
3708007000NRG24141120230056534
|
15/11/2023
|
KHATIJA
|
3708007WL004104
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240020486
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
JK-08-007-005-001/47
(KHOWS)
|
3708007000NRG24141120230056535
|
15/11/2023
|
Roqiya Banoo
|
3708007WL004104
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240020473
|
|
ROKYA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-005-001/48
(KHOWS)
|
3708007000NRG24141120230056536
|
15/11/2023
|
MOHD ALI
|
3708007WL004104
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020487
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-005-001/49
(KHOWS)
|
3708007000NRG24141120230056561
|
15/11/2023
|
AMINA
|
3708007WL004106
|
AMINA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240020514
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-005-001/50
(KHOWS)
|
3708007000NRG24141120230056562
|
15/11/2023
|
MOHD ALI
|
3708007WL004106
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020513
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-005-001/51
(KHOWS)
|
3708007000NRG24141120230056563
|
15/11/2023
|
Soqrah Banoo
|
3708007WL004106
|
Soqrah Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020468
|
|
SOQRAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-005-001/52
(KHOWS)
|
3708007000NRG24141120230056571
|
15/11/2023
|
GHULAM MEHDI
|
3708007WL004107
|
GHULAM MEHDI
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020488
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TAISURU
|
JK-08-007-005-001/53
(KHOWS)
|
3708007000NRG24141120230056572
|
15/11/2023
|
Saqra Banoo
|
3708007WL004107
|
Saqra Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020476
|
|
SOGRA BANOO DO TAHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-005-001/54
(KHOWS)
|
3708007000NRG24141120230056586
|
15/11/2023
|
Bashir Ahmad
|
3708007WL004108
|
Bashir Ahmad
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020478
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-005-001/55
(KHOWS)
|
3708007000NRG24141120230056564
|
15/11/2023
|
Sakina Banoo
|
3708007WL004106
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240020474
|
|
SAKINA BANOO WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-005-001/57
(KHOWS)
|
3708007000NRG24141120230056565
|
15/11/2023
|
SAKINA
|
3708007WL004106
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240020489
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-005-001/58
(KHOWS)
|
3708007000NRG24141120230056566
|
15/11/2023
|
MOHD BAQIR
|
3708007WL004106
|
MOHD BAQIR
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020490
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TAISURU
|
JK-08-007-005-001/59
(KHOWS)
|
3708007000NRG24141120230056573
|
15/11/2023
|
MAZAHIR
|
3708007WL004107
|
MAZAHIR
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020491
|
|
MOHD MAZAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TAISURU
|
JK-08-007-005-001/60
(KHOWS)
|
3708007000NRG24141120230056574
|
15/11/2023
|
MOHD ILYAS
|
3708007WL004107
|
MOHD ILYAS
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020492
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TAISURU
|
JK-08-007-005-001/61
(KHOWS)
|
3708007000NRG24141120230056587
|
15/11/2023
|
LATIFA
|
3708007WL004108
|
LATIFA
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020493
|
|
LATIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TAISURU
|
JK-08-007-005-001/62
(KHOWS)
|
3708007000NRG24141120230056575
|
15/11/2023
|
GHULAM HAIDER
|
3708007WL004107
|
GHULAM HAIDER
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020519
|
|
GHULAM HAYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TAISURU
|
JK-08-007-005-001/63
(KHOWS)
|
3708007000NRG24141120230056547
|
15/11/2023
|
Mohd Yahyah
|
3708007WL004105
|
Mohd Yahyah
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Rejected
|
19/01/2024
|
|
A019240020466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
TAISURU
|
JK-08-007-005-001/64
(KHOWS)
|
3708007000NRG24141120230056548
|
15/11/2023
|
ZAINAB BEE
|
3708007WL004105
|
ZAINAB BEE
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020494
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
TAISURU
|
JK-08-007-005-001/65
(KHOWS)
|
3708007000NRG24141120230056537
|
15/11/2023
|
Fatima Banoo
|
3708007WL004104
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020470
|
|
FATIMA BANOO DUP PASSBK DO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
TAISURU
|
JK-08-007-005-001/66
(KHOWS)
|
3708007000NRG24141120230056549
|
15/11/2023
|
Hajira Banoo
|
3708007WL004105
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020495
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
TAISURU
|
JK-08-007-005-001/67
(KHOWS)
|
3708007000NRG24141120230056550
|
15/11/2023
|
AHMED HUSDSAIN
|
3708007WL004105
|
AHMED HUSDSAIN
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020496
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
TAISURU
|
JK-08-007-005-001/69
(KHOWS)
|
3708007000NRG24141120230056576
|
15/11/2023
|
MARYAM
|
3708007WL004107
|
MARYAM
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020497
|
|
MARYAM BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
TAISURU
|
JK-08-007-005-001/71
(KHOWS)
|
3708007000NRG24141120230056589
|
15/11/2023
|
SAKINA
|
3708007WL004108
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020498
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
TAISURU
|
JK-08-007-005-001/72
(KHOWS)
|
3708007000NRG24141120230056590
|
15/11/2023
|
MOHD HUSSAIN
|
3708007WL004108
|
MOHD HUSSAIN
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020512
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
TAISURU
|
JK-08-007-005-001/73
(KHOWS)
|
3708007000NRG24141120230056577
|
15/11/2023
|
Muslim Hussain
|
3708007WL004107
|
Muslim Hussain
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020499
|
|
MOHD MUSLIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
TAISURU
|
JK-08-007-005-001/74
(KHOWS)
|
3708007000NRG24141120230056538
|
15/11/2023
|
ZAKIYA
|
3708007WL004104
|
ZAKIYA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240020500
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
TAISURU
|
JK-08-007-005-001/75
(KHOWS)
|
3708007000NRG24141120230056578
|
15/11/2023
|
Amina Banoo
|
3708007WL004107
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020460
|
|
AMENA BANOO WO GHULAM MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
TAISURU
|
JK-08-007-005-001/76
(KHOWS)
|
3708007000NRG24141120230056591
|
15/11/2023
|
KHATIJA BANOO
|
3708007WL004108
|
KHATIJA BANOO
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020501
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
TAISURU
|
JK-08-007-005-001/77
(KHOWS)
|
3708007000NRG24141120230056592
|
15/11/2023
|
AHMED HUSSAIN
|
3708007WL004108
|
AHMED HUSSAIN
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020504
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
TAISURU
|
JK-08-007-005-001/78
(KHOWS)
|
3708007000NRG24141120230056593
|
15/11/2023
|
MOHD ALI
|
3708007WL004108
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020502
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
TAISURU
|
JK-08-007-005-001/80
(KHOWS)
|
3708007000NRG24141120230056595
|
15/11/2023
|
RAZIA
|
3708007WL004108
|
RAZIA
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020503
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
TAISURU
|
JK-08-007-005-001/81
(KHOWS)
|
3708007000NRG24141120230056579
|
15/11/2023
|
KHATIJA
|
3708007WL004107
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020505
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
TAISURU
|
JK-08-007-005-001/82
(KHOWS)
|
3708007000NRG24141120230056596
|
15/11/2023
|
MARYAM
|
3708007WL004108
|
MARYAM
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020508
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
TAISURU
|
JK-08-007-005-001/83
(KHOWS)
|
3708007000NRG24141120230056580
|
15/11/2023
|
Kulsum
|
3708007WL004107
|
Kulsum
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020471
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
TAISURU
|
JK-08-007-005-001/84
(KHOWS)
|
3708007000NRG24141120230056597
|
15/11/2023
|
FATIMA BANOO
|
3708007WL004108
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020506
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
TAISURU
|
JK-08-007-005-001/85
(KHOWS)
|
3708007000NRG24141120230056598
|
15/11/2023
|
Sapoora Banoo
|
3708007WL004108
|
Sapoora Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020509
|
|
SAPOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
TAISURU
|
JK-08-007-005-001/86
(KHOWS)
|
3708007000NRG24141120230056599
|
15/11/2023
|
Zainaba Banoo
|
3708007WL004108
|
Zainaba Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020507
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
TAISURU
|
JK-08-007-005-001/89
(KHOWS)
|
3708007000NRG24141120230056539
|
15/11/2023
|
Ali Naqi
|
3708007WL004104
|
Ali Naqi
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020462
|
|
ALI NAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
TAISURU
|
JK-08-007-005-001/94
(KHOWS)
|
3708007000NRG24141120230056552
|
15/11/2023
|
Khatija Banoo
|
3708007WL004105
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020457
|
|
KHATIJA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
TAISURU
|
JK-08-007-005-001/98
(KHOWS)
|
3708007000NRG24141120230056553
|
15/11/2023
|
ZULIKHA BANOO
|
3708007WL004105
|
ZULIKHA BANOO
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020518
|
|
ZULIKHA BANOO WO AHMED JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
TAISURU
|
JK-08-007-005-001/99
(KHOWS)
|
3708007000NRG24141120230056581
|
15/11/2023
|
NARGIS BANOO
|
3708007WL004107
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020475
|
|
NARGAIS BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
TAISURU
|
LD-08-007-005-001/473
(KHOWS)
|
3708007000NRG24141120230056556
|
15/11/2023
|
Fatima Banoo
|
3708007WL004105
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020464
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
TAISURU
|
LD-08-007-005-001/479
(KHOWS)
|
3708007000NRG24141120230056557
|
15/11/2023
|
Zakiya Banoo
|
3708007WL004105
|
Zakiya Banoo
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020458
|
|
ZAKIYA BANOO D O HAJI GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
TAISURU
|
LD-08-007-005-001/480
(KHOWS)
|
3708007000NRG24141120230056558
|
15/11/2023
|
Archo Zahira Batool
|
3708007WL004105
|
Archo Zahira Batool
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020469
|
|
ARCHO ZEHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
TAISURU
|
LD-08-007-005-001/481
(KHOWS)
|
3708007000NRG24141120230056559
|
15/11/2023
|
Toyeeba Banoo
|
3708007WL004105
|
Toyeeba Banoo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240020510
|
|
TOIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196176
|
196176
|
|
|
|
|
|
|
|
|
66
|
TAISURU
|
JK-08-007-005-001/447
(KHOWS)
|
3708007000NRG24141120230056545
|
15/11/2023
|
Amina Banoo
|
3708007WL004105
|
Amina Banoo
|
00415
|
SBIN0001390
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240020511
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202276
|
202276
|
|
|
|
|
|
|
|