|
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
|
BARSOO
|
JK-08-006-006-001/76
(KARCHAYKHAR)
|
3708006000NRG24291120230071772
|
07/12/2023
|
Mohd Qasim Khan
|
3708006WL004823
|
Mohd Qasim Khan
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012322
|
|
MOHD QASIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BARSOO
|
JK-08-006-006-001/100
(KARCHAYKHAR)
|
3708006000NRG24291120230071765
|
07/12/2023
|
Hyder
|
3708006WL004823
|
Hyder
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012190
|
|
HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BARSOO
|
JK-08-006-006-001/117
(KARCHAYKHAR)
|
3708006000NRG24061220230079921
|
07/12/2023
|
Jamila Banoo
|
3708006WL005283
|
Jamila Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012191
|
|
JAMEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARSOO
|
JK-08-006-006-001/20
(KARCHAYKHAR)
|
3708006000NRG24061220230079906
|
07/12/2023
|
Mohd Sadiq
|
3708006WL005282
|
Mohd Sadiq
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012192
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
5
|
BARSOO
|
JK-08-006-006-001/106
(KARCHAYKHAR)
|
3708006000NRG24031220230074685
|
07/12/2023
|
Mohd Mussa
|
3708006WL005013
|
Mohd Mussa
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012320
|
|
MOHD MUSSA SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BARSOO
|
LD-08-006-006-001/142
(KARCHAYKHAR)
|
3708006000NRG24061220230079960
|
07/12/2023
|
Hakima Banoo
|
3708006WL005283
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012292
|
|
HAKIMA BANOO WO MOHD YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BARSOO
|
LD-08-006-006-001/144
(KARCHAYKHAR)
|
3708006000NRG24291120230071779
|
07/12/2023
|
Leela Banoo
|
3708006WL004823
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012319
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BARSOO
|
LD-08-006-006-001/145
(KARCHAYKHAR)
|
3708006000NRG24061220230079961
|
07/12/2023
|
Hajira Banoo
|
3708006WL005283
|
Hajira Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012259
|
|
HAJIRA BANOO WO MOHD FAZIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
9
|
BARSOO
|
JK-08-006-006-001/1
(KARCHAYKHAR)
|
3708006000NRG24061220230079894
|
07/12/2023
|
Haji Abass
|
3708006WL005282
|
Haji Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012205
|
|
NARGIS KHATOON WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BARSOO
|
JK-08-006-006-001/10
(KARCHAYKHAR)
|
3708006000NRG24061220230079895
|
07/12/2023
|
Maryam Banoo
|
3708006WL005282
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012277
|
|
MARYAM BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BARSOO
|
JK-08-006-006-001/101
(KARCHAYKHAR)
|
3708006000NRG24031220230074679
|
07/12/2023
|
Mehmood
|
3708006WL005007
|
Mehmood
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012244
|
|
MEHMOOD SO ISSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BARSOO
|
JK-08-006-006-001/102
(KARCHAYKHAR)
|
3708006000NRG24251120230066778
|
07/12/2023
|
Gulzar Hussain
|
3708006WL004620
|
Gulzar Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240012239
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BARSOO
|
JK-08-006-006-001/103
(KARCHAYKHAR)
|
3708006000NRG24291120230071766
|
07/12/2023
|
Mohd Rozi
|
3708006WL004823
|
Mohd Rozi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012196
|
|
MOHD ROZEE SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BARSOO
|
JK-08-006-006-001/104
(KARCHAYKHAR)
|
3708006000NRG24291120230071781
|
07/12/2023
|
Ghulam Mohd
|
3708006WL004824
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012300
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BARSOO
|
JK-08-006-006-001/105
(KARCHAYKHAR)
|
3708006000NRG24031220230074680
|
07/12/2023
|
Mohd Khaleel
|
3708006WL005008
|
Mohd Khaleel
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012267
|
|
MOHD KHALEEL SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BARSOO
|
JK-08-006-006-001/107
(KARCHAYKHAR)
|
3708006000NRG24061220230079888
|
07/12/2023
|
Hassan Ali
|
3708006WL005281
|
Hassan Ali
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240012304
|
|
HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BARSOO
|
JK-08-006-006-001/108
(KARCHAYKHAR)
|
3708006000NRG24061220230079917
|
07/12/2023
|
Batool
|
3708006WL005283
|
Batool
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012257
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BARSOO
|
JK-08-006-006-001/109
(KARCHAYKHAR)
|
3708006000NRG24251120230066779
|
07/12/2023
|
Anayat Ali
|
3708006WL004620
|
Anayat Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012231
|
|
INAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BARSOO
|
JK-08-006-006-001/11
(KARCHAYKHAR)
|
3708006000NRG24061220230079896
|
07/12/2023
|
Gh mehdi
|
3708006WL005282
|
Gh mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012201
|
|
GHULAM MEHDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARSOO
|
JK-08-006-006-001/110
(KARCHAYKHAR)
|
3708006000NRG24251120230066780
|
07/12/2023
|
Ghulam Hadir
|
3708006WL004620
|
Ghulam Hadir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012237
|
|
HAIDER ALI SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BARSOO
|
JK-08-006-006-001/111
(KARCHAYKHAR)
|
3708006000NRG24061220230079918
|
07/12/2023
|
Mohd Yaar
|
3708006WL005283
|
Mohd Yaar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012302
|
|
MOHD YAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BARSOO
|
JK-08-006-006-001/112
(KARCHAYKHAR)
|
3708006000NRG24061220230079889
|
07/12/2023
|
Mohd Hanifa
|
3708006WL005281
|
Mohd Hanifa
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240012235
|
|
MOHD HANIFA SO MOHD ISHAQ RO KARCHAKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BARSOO
|
JK-08-006-006-001/114
(KARCHAYKHAR)
|
3708006000NRG24251120230066781
|
07/12/2023
|
Salman
|
3708006WL004620
|
Salman
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012248
|
|
SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BARSOO
|
JK-08-006-006-001/115
(KARCHAYKHAR)
|
3708006000NRG24061220230079919
|
07/12/2023
|
Sugra Banoo
|
3708006WL005283
|
Sugra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012286
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BARSOO
|
JK-08-006-006-001/116
(KARCHAYKHAR)
|
3708006000NRG24061220230079920
|
07/12/2023
|
Mohd Hassanin
|
3708006WL005283
|
Mohd Hassanin
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012255
|
|
MOHAD HASSANAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BARSOO
|
JK-08-006-006-001/118
(KARCHAYKHAR)
|
3708006000NRG24061220230079922
|
07/12/2023
|
Amina Banoo
|
3708006WL005283
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012285
|
|
AMINA BANOO WO MOHD HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BARSOO
|
JK-08-006-006-001/119
(KARCHAYKHAR)
|
3708006000NRG24061220230079923
|
07/12/2023
|
Mohd Ali
|
3708006WL005283
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012258
|
|
MOHD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BARSOO
|
JK-08-006-006-001/120-B
(KARCHAYKHAR)
|
3708006000NRG24061220230079924
|
07/12/2023
|
Mohd Sadiq
|
3708006WL005283
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240012241
|
|
MOHD SADIQ SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BARSOO
|
JK-08-006-006-001/120-C
(KARCHAYKHAR)
|
3708006000NRG24061220230079925
|
07/12/2023
|
Zehra Banoo
|
3708006WL005283
|
Zehra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012287
|
|
ZEHRA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BARSOO
|
JK-08-006-006-001/121-B
(KARCHAYKHAR)
|
3708006000NRG24291120230071782
|
07/12/2023
|
Zanab Bee
|
3708006WL004824
|
Zanab Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012272
|
|
ZAINAB BE WO MOHD HADDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BARSOO
|
JK-08-006-006-001/122
(KARCHAYKHAR)
|
3708006000NRG24061220230079926
|
07/12/2023
|
Zakiya Banoo
|
3708006WL005283
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012263
|
|
ZAKIYA BANOO WO HALEEM BAIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BARSOO
|
JK-08-006-006-001/123
(KARCHAYKHAR)
|
3708006000NRG24061220230079897
|
07/12/2023
|
Mohd Hassan
|
3708006WL005282
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012195
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BARSOO
|
JK-08-006-006-001/126
(KARCHAYKHAR)
|
3708006000NRG24061220230079927
|
07/12/2023
|
Gulzar Hussain
|
3708006WL005283
|
Gulzar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012240
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BARSOO
|
JK-08-006-006-001/127
(KARCHAYKHAR)
|
3708006000NRG24061220230079928
|
07/12/2023
|
Zara Batool
|
3708006WL005283
|
Zara Batool
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012315
|
|
ZARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BARSOO
|
JK-08-006-006-001/128
(KARCHAYKHAR)
|
3708006000NRG24031220230074681
|
07/12/2023
|
Mohd Abass
|
3708006WL005009
|
Mohd Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012256
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BARSOO
|
JK-08-006-006-001/129
(KARCHAYKHAR)
|
3708006000NRG24061220230079929
|
07/12/2023
|
Maryam Banoo
|
3708006WL005283
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240012276
|
|
MARYAM BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BARSOO
|
JK-08-006-006-001/131
(KARCHAYKHAR)
|
3708006000NRG24061220230079898
|
07/12/2023
|
Kaneez Fatima
|
3708006WL005282
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012243
|
|
KANEEZ FATIMA DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BARSOO
|
JK-08-006-006-001/133
(KARCHAYKHAR)
|
3708006000NRG24061220230079930
|
07/12/2023
|
Zulekha Banoo
|
3708006WL005283
|
Zulekha Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012291
|
|
ZULEKHA BANOO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BARSOO
|
JK-08-006-006-001/134
(KARCHAYKHAR)
|
3708006000NRG24291120230071783
|
07/12/2023
|
Hamida Banoo
|
3708006WL004824
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012283
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BARSOO
|
JK-08-006-006-001/135
(KARCHAYKHAR)
|
3708006000NRG24291120230071784
|
07/12/2023
|
Zubida Banoo
|
3708006WL004824
|
Zubida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012313
|
|
ZUBIDA BANOO DO FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BARSOO
|
JK-08-006-006-001/137
(KARCHAYKHAR)
|
3708006000NRG24061220230079931
|
07/12/2023
|
Maryan Banoo
|
3708006WL005283
|
Maryan Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240012203
|
|
MARYAM BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BARSOO
|
JK-08-006-006-001/138
(KARCHAYKHAR)
|
3708006000NRG24061220230079932
|
07/12/2023
|
Zanib
|
3708006WL005283
|
Zanib
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012253
|
|
ZANIB ZANIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BARSOO
|
JK-08-006-006-001/139
(KARCHAYKHAR)
|
3708006000NRG24061220230079933
|
07/12/2023
|
Halima Banoo
|
3708006WL005283
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012261
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BARSOO
|
JK-08-006-006-001/14
(KARCHAYKHAR)
|
3708006000NRG24061220230079900
|
07/12/2023
|
Mohd Ali
|
3708006WL005282
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012211
|
|
MOHD ALI SO HAJI M ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BARSOO
|
JK-08-006-006-001/140
(KARCHAYKHAR)
|
3708006000NRG24061220230079934
|
07/12/2023
|
Mohd Jaffar
|
3708006WL005283
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
01/03/2024
|
|
A060240012268
|
|
MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BARSOO
|
JK-08-006-006-001/16
(KARCHAYKHAR)
|
3708006000NRG24061220230079901
|
07/12/2023
|
Mohd Kazim
|
3708006WL005282
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012212
|
|
MR MOHD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARSOO
|
JK-08-006-006-001/17
(KARCHAYKHAR)
|
3708006000NRG24061220230079902
|
07/12/2023
|
Mohd Issa
|
3708006WL005282
|
Mohd Issa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012213
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BARSOO
|
JK-08-006-006-001/18
(KARCHAYKHAR)
|
3708006000NRG24061220230079903
|
07/12/2023
|
Hakima
|
3708006WL005282
|
Hakima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012210
|
|
HAKIMA BANOO DO SH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BARSOO
|
JK-08-006-006-001/19
(KARCHAYKHAR)
|
3708006000NRG24061220230079904
|
07/12/2023
|
Afzal Bagh
|
3708006WL005282
|
Afzal Bagh
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012214
|
|
MOHD AFZAL SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BARSOO
|
JK-08-006-006-001/2
(KARCHAYKHAR)
|
3708006000NRG24061220230079905
|
07/12/2023
|
Kulsoom
|
3708006WL005282
|
Kulsoom
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012206
|
|
KULSUM WO JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BARSOO
|
JK-08-006-006-001/21
(KARCHAYKHAR)
|
3708006000NRG24061220230079907
|
07/12/2023
|
Mohd Hussain
|
3708006WL005282
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012197
|
|
MOHD HUSSAIN SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BARSOO
|
JK-08-006-006-001/24
(KARCHAYKHAR)
|
3708006000NRG24061220230079935
|
07/12/2023
|
Mohd Hussain
|
3708006WL005283
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012222
|
|
MOHD HUSSAIN SO ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BARSOO
|
JK-08-006-006-001/25
(KARCHAYKHAR)
|
3708006000NRG24061220230079936
|
07/12/2023
|
Mohd Ali
|
3708006WL005283
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012223
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARSOO
|
JK-08-006-006-001/26
(KARCHAYKHAR)
|
3708006000NRG24061220230079937
|
07/12/2023
|
Mohd Ali
|
3708006WL005283
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012284
|
|
MOHD ALI SO MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BARSOO
|
JK-08-006-006-001/27
(KARCHAYKHAR)
|
3708006000NRG24061220230079938
|
07/12/2023
|
Khera Banoo
|
3708006WL005283
|
Khera Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012290
|
|
KHERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BARSOO
|
JK-08-006-006-001/28
(KARCHAYKHAR)
|
3708006000NRG24061220230079939
|
07/12/2023
|
Shahar Banoo
|
3708006WL005283
|
Shahar Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012265
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BARSOO
|
JK-08-006-006-001/29
(KARCHAYKHAR)
|
3708006000NRG24061220230079940
|
07/12/2023
|
Mohammad Shabbir
|
3708006WL005283
|
Mohammad Shabbir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012311
|
|
MOHAMMAD SHABBIR SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BARSOO
|
JK-08-006-006-001/3
(KARCHAYKHAR)
|
3708006000NRG24061220230079908
|
07/12/2023
|
Saffiya
|
3708006WL005282
|
Saffiya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012207
|
|
SAFFIYA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BARSOO
|
JK-08-006-006-001/30
(KARCHAYKHAR)
|
3708006000NRG24061220230079941
|
07/12/2023
|
Mohd Hussain
|
3708006WL005283
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012225
|
|
MOHD HUSSAIN SO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BARSOO
|
JK-08-006-006-001/31
(KARCHAYKHAR)
|
3708006000NRG24061220230079942
|
07/12/2023
|
Zubida Banoo
|
3708006WL005283
|
Zubida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012316
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BARSOO
|
JK-08-006-006-001/32
(KARCHAYKHAR)
|
3708006000NRG24061220230079943
|
07/12/2023
|
Abass
|
3708006WL005283
|
Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012215
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BARSOO
|
JK-08-006-006-001/33
(KARCHAYKHAR)
|
3708006000NRG24061220230079944
|
07/12/2023
|
Halima Banoo
|
3708006WL005283
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012226
|
|
HALIMA DO SHEIKH AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BARSOO
|
JK-08-006-006-001/34
(KARCHAYKHAR)
|
3708006000NRG24061220230079945
|
07/12/2023
|
Abass
|
3708006WL005283
|
Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012216
|
|
GHULAM ABASS SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BARSOO
|
JK-08-006-006-001/35
(KARCHAYKHAR)
|
3708006000NRG24061220230079946
|
07/12/2023
|
Maqsuma Banoo
|
3708006WL005283
|
Maqsuma Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012281
|
|
MAQSOOMA BANOO DO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BARSOO
|
JK-08-006-006-001/37
(KARCHAYKHAR)
|
3708006000NRG24061220230079947
|
07/12/2023
|
Nargis Banoo
|
3708006WL005283
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012227
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BARSOO
|
JK-08-006-006-001/38
(KARCHAYKHAR)
|
3708006000NRG24061220230079948
|
07/12/2023
|
Abdullah
|
3708006WL005283
|
Abdullah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012217
|
|
ABDULLAH SO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BARSOO
|
JK-08-006-006-001/39
(KARCHAYKHAR)
|
3708006000NRG24061220230079949
|
07/12/2023
|
Zareena Baboo
|
3708006WL005283
|
Zareena Baboo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012289
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BARSOO
|
JK-08-006-006-001/4
(KARCHAYKHAR)
|
3708006000NRG24061220230079909
|
07/12/2023
|
Mohd Shuaib
|
3708006WL005282
|
Mohd Shuaib
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012238
|
|
MR MOHD SHUAIB
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARSOO
|
JK-08-006-006-001/40
(KARCHAYKHAR)
|
3708006000NRG24061220230079950
|
07/12/2023
|
Mohd Ali
|
3708006WL005283
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012218
|
|
MOHMAD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BARSOO
|
JK-08-006-006-001/41
(KARCHAYKHAR)
|
3708006000NRG24061220230079951
|
07/12/2023
|
Marziya Banoo
|
3708006WL005283
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012317
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BARSOO
|
JK-08-006-006-001/42
(KARCHAYKHAR)
|
3708006000NRG24061220230079952
|
07/12/2023
|
Nargis Banoo
|
3708006WL005283
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012260
|
|
NARGIS BANOO DO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BARSOO
|
JK-08-006-006-001/43
(KARCHAYKHAR)
|
3708006000NRG24061220230079953
|
07/12/2023
|
Baqir Ali
|
3708006WL005283
|
Baqir Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012219
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BARSOO
|
JK-08-006-006-001/45
(KARCHAYKHAR)
|
3708006000NRG24061220230079954
|
07/12/2023
|
Zakir Hussain
|
3708006WL005283
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012221
|
|
ZAKIR HUSSAIN S O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BARSOO
|
JK-08-006-006-001/46
(KARCHAYKHAR)
|
3708006000NRG24061220230079955
|
07/12/2023
|
Zolikha Banoo
|
3708006WL005283
|
Zolikha Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240012310
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BARSOO
|
JK-08-006-006-001/47
(KARCHAYKHAR)
|
3708006000NRG24061220230079956
|
07/12/2023
|
Ghulam Haider
|
3708006WL005283
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012224
|
|
GH HAIDER SO M HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BARSOO
|
JK-08-006-006-001/48
(KARCHAYKHAR)
|
3708006000NRG24061220230079957
|
07/12/2023
|
Fatima Banoo
|
3708006WL005283
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012250
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BARSOO
|
JK-08-006-006-001/49
(KARCHAYKHAR)
|
3708006000NRG24061220230079958
|
07/12/2023
|
Marzia Banoo
|
3708006WL005283
|
Marzia Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240012247
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BARSOO
|
JK-08-006-006-001/5
(KARCHAYKHAR)
|
3708006000NRG24061220230079910
|
07/12/2023
|
Mohd Hussain
|
3708006WL005282
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012208
|
|
MOHMAD HUSSAIN SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BARSOO
|
JK-08-006-006-001/50
(KARCHAYKHAR)
|
3708006000NRG24061220230079959
|
07/12/2023
|
Yousuf
|
3708006WL005283
|
Yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012220
|
|
YOUSUF SO M ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BARSOO
|
JK-08-006-006-001/51
(KARCHAYKHAR)
|
3708006000NRG24251120230066782
|
07/12/2023
|
Nargis Banoo
|
3708006WL004620
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012278
|
|
NARGIS BANOO DO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BARSOO
|
JK-08-006-006-001/52
(KARCHAYKHAR)
|
3708006000NRG24251120230066783
|
07/12/2023
|
Fatima Banoo
|
3708006WL004620
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012296
|
|
FATIMA BANOO WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BARSOO
|
JK-08-006-006-001/53
(KARCHAYKHAR)
|
3708006000NRG24291120230071767
|
07/12/2023
|
Ghulam Ali
|
3708006WL004823
|
Ghulam Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012202
|
|
MR GHULAM ALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARSOO
|
JK-08-006-006-001/54
(KARCHAYKHAR)
|
3708006000NRG24291120230071768
|
07/12/2023
|
Mohd Hassan
|
3708006WL004823
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012233
|
|
MOHD HASSAN SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BARSOO
|
JK-08-006-006-001/55
(KARCHAYKHAR)
|
3708006000NRG24291120230071769
|
07/12/2023
|
Safiya banoo
|
3708006WL004823
|
Safiya banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012274
|
|
SAFIA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BARSOO
|
JK-08-006-006-001/56
(KARCHAYKHAR)
|
3708006000NRG24291120230071785
|
07/12/2023
|
Kulsum
|
3708006WL004824
|
Kulsum
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012242
|
|
KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BARSOO
|
JK-08-006-006-001/57
(KARCHAYKHAR)
|
3708006000NRG24291120230071786
|
07/12/2023
|
Mohd Javeed
|
3708006WL004824
|
Mohd Javeed
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012204
|
|
MOHD JAVEED SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BARSOO
|
JK-08-006-006-001/58
(KARCHAYKHAR)
|
3708006000NRG24291120230071787
|
07/12/2023
|
Mehmood
|
3708006WL004824
|
Mehmood
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012294
|
|
MEHMOOD SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BARSOO
|
JK-08-006-006-001/59
(KARCHAYKHAR)
|
3708006000NRG24061220230079890
|
07/12/2023
|
Mohd Hassan
|
3708006WL005281
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240012299
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BARSOO
|
JK-08-006-006-001/6
(KARCHAYKHAR)
|
3708006000NRG24061220230079911
|
07/12/2023
|
Fatima Banoo
|
3708006WL005282
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012279
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BARSOO
|
JK-08-006-006-001/60
(KARCHAYKHAR)
|
3708006000NRG24291120230071770
|
07/12/2023
|
Mohd Jawad
|
3708006WL004823
|
Mohd Jawad
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012234
|
|
MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BARSOO
|
JK-08-006-006-001/61
(KARCHAYKHAR)
|
3708006000NRG24251120230066784
|
07/12/2023
|
Mohammad
|
3708006WL004620
|
Mohammad
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012295
|
|
MOHAMMAD SO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BARSOO
|
JK-08-006-006-001/62
(KARCHAYKHAR)
|
3708006000NRG24251120230066785
|
07/12/2023
|
Mohd Hussain
|
3708006WL004620
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012193
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BARSOO
|
JK-08-006-006-001/63
(KARCHAYKHAR)
|
3708006000NRG24291120230071788
|
07/12/2023
|
Mohd Hadi
|
3708006WL004824
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012266
|
|
MOHD HADI SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BARSOO
|
JK-08-006-006-001/65
(KARCHAYKHAR)
|
3708006000NRG24291120230071789
|
07/12/2023
|
Younus
|
3708006WL004824
|
Younus
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012297
|
|
MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BARSOO
|
JK-08-006-006-001/66
(KARCHAYKHAR)
|
3708006000NRG24291120230071790
|
07/12/2023
|
Abdul Karim
|
3708006WL004824
|
Abdul Karim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012269
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BARSOO
|
JK-08-006-006-001/67
(KARCHAYKHAR)
|
3708006000NRG24251120230066786
|
07/12/2023
|
Roqiya Banoo
|
3708006WL004620
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012307
|
|
ROQIYA BANOO DO MOHD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BARSOO
|
JK-08-006-006-001/68
(KARCHAYKHAR)
|
3708006000NRG24251120230066787
|
07/12/2023
|
Zahara
|
3708006WL004620
|
Zahara
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012309
|
|
MOHD HADI AND ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BARSOO
|
JK-08-006-006-001/69
(KARCHAYKHAR)
|
3708006000NRG24291120230071791
|
07/12/2023
|
Mohd Baqir
|
3708006WL004824
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012251
|
|
MOHD BAQIR SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BARSOO
|
JK-08-006-006-001/7
(KARCHAYKHAR)
|
3708006000NRG24061220230079912
|
07/12/2023
|
Mohd Qassim
|
3708006WL005282
|
Mohd Qassim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012200
|
|
MOHD QASIM SO HAJI ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
BARSOO
|
JK-08-006-006-001/70
(KARCHAYKHAR)
|
3708006000NRG24291120230071792
|
07/12/2023
|
Kaneez Fatima
|
3708006WL004824
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012308
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
BARSOO
|
JK-08-006-006-001/71
(KARCHAYKHAR)
|
3708006000NRG24291120230071793
|
07/12/2023
|
Mohd isaq
|
3708006WL004824
|
Mohd isaq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012246
|
|
MOHD ISHAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BARSOO
|
JK-08-006-006-001/72
(KARCHAYKHAR)
|
3708006000NRG24251120230066788
|
07/12/2023
|
Salima banoo
|
3708006WL004620
|
Salima banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012273
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
BARSOO
|
JK-08-006-006-001/73
(KARCHAYKHAR)
|
3708006000NRG24291120230071771
|
07/12/2023
|
Khatija Banoo
|
3708006WL004823
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012254
|
|
KHATIJA BANOO WO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
BARSOO
|
JK-08-006-006-001/74
(KARCHAYKHAR)
|
3708006000NRG24031220230074684
|
07/12/2023
|
Mohd Kazim
|
3708006WL005012
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012198
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
BARSOO
|
JK-08-006-006-001/75
(KARCHAYKHAR)
|
3708006000NRG24061220230079891
|
07/12/2023
|
Mohd Hassan
|
3708006WL005281
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240012228
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
BARSOO
|
JK-08-006-006-001/78
(KARCHAYKHAR)
|
3708006000NRG24291120230071794
|
07/12/2023
|
Mohd Sharif
|
3708006WL004824
|
Mohd Sharif
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012230
|
|
MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
BARSOO
|
JK-08-006-006-001/79
(KARCHAYKHAR)
|
3708006000NRG24061220230079892
|
07/12/2023
|
Fatima Banoo
|
3708006WL005281
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240012312
|
|
FATIMA BANOO DO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
BARSOO
|
JK-08-006-006-001/8
(KARCHAYKHAR)
|
3708006000NRG24061220230079913
|
07/12/2023
|
Zanab
|
3708006WL005282
|
Zanab
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012209
|
|
ZAINAB BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
BARSOO
|
JK-08-006-006-001/80
(KARCHAYKHAR)
|
3708006000NRG24291120230071773
|
07/12/2023
|
Zaria Banoo
|
3708006WL004823
|
Zaria Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012249
|
|
ZARIA BANOO WO MOHD SADIQ DO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
BARSOO
|
JK-08-006-006-001/81
(KARCHAYKHAR)
|
3708006000NRG24031220230074683
|
07/12/2023
|
Gh Mohd
|
3708006WL005011
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012298
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
BARSOO
|
JK-08-006-006-001/82
(KARCHAYKHAR)
|
3708006000NRG24251120230066789
|
07/12/2023
|
Mohd Sadiq
|
3708006WL004620
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012301
|
|
DPBOOKMOHD SADIQ SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
BARSOO
|
JK-08-006-006-001/83
(KARCHAYKHAR)
|
3708006000NRG24291120230071795
|
07/12/2023
|
Mohd Hussain
|
3708006WL004824
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012229
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
BARSOO
|
JK-08-006-006-001/84
(KARCHAYKHAR)
|
3708006000NRG24291120230071774
|
07/12/2023
|
Kulsoom Bee
|
3708006WL004823
|
Kulsoom Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012288
|
|
KULSOOM BEE DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
BARSOO
|
JK-08-006-006-001/85
(KARCHAYKHAR)
|
3708006000NRG24291120230071775
|
07/12/2023
|
Mohd Baqir
|
3708006WL004823
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012232
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
BARSOO
|
JK-08-006-006-001/86
(KARCHAYKHAR)
|
3708006000NRG24291120230071776
|
07/12/2023
|
Roqaya Banoo
|
3708006WL004823
|
Roqaya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012270
|
|
ROQIYYAH BANOO DO MOHD ISSA WO MOHD HUSS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
BARSOO
|
JK-08-006-006-001/87
(KARCHAYKHAR)
|
3708006000NRG24031220230074678
|
07/12/2023
|
Sogra Banoo
|
3708006WL005006
|
Sogra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012282
|
|
SUGRA WO MOHD MUSLIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
BARSOO
|
JK-08-006-006-001/88
(KARCHAYKHAR)
|
3708006000NRG24291120230071796
|
07/12/2023
|
Zehra Banoo
|
3708006WL004824
|
Zehra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012280
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
BARSOO
|
JK-08-006-006-001/89
(KARCHAYKHAR)
|
3708006000NRG24251120230066790
|
07/12/2023
|
Gh.Haider
|
3708006WL004620
|
Gh.Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012252
|
|
GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
BARSOO
|
JK-08-006-006-001/9
(KARCHAYKHAR)
|
3708006000NRG24061220230079914
|
07/12/2023
|
Salmiya Banoo
|
3708006WL005282
|
Salmiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012194
|
|
SALMIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
BARSOO
|
JK-08-006-006-001/90
(KARCHAYKHAR)
|
3708006000NRG24251120230066791
|
07/12/2023
|
Zahra Banoo
|
3708006WL004620
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012271
|
|
ZAHARA BANOO WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
BARSOO
|
JK-08-006-006-001/91
(KARCHAYKHAR)
|
3708006000NRG24291120230071777
|
07/12/2023
|
Mohd Mustafa
|
3708006WL004823
|
Mohd Mustafa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012305
|
|
GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
BARSOO
|
JK-08-006-006-001/92
(KARCHAYKHAR)
|
3708006000NRG24251120230066792
|
07/12/2023
|
Abdullah
|
3708006WL004620
|
Abdullah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012303
|
|
ABDULLAH SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
BARSOO
|
JK-08-006-006-001/93
(KARCHAYKHAR)
|
3708006000NRG24291120230071778
|
07/12/2023
|
Mohd Hadi
|
3708006WL004823
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012306
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARSOO
|
JK-08-006-006-001/96
(KARCHAYKHAR)
|
3708006000NRG24031220230074682
|
07/12/2023
|
Mohd Hussain
|
3708006WL005010
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012236
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
BARSOO
|
JK-08-006-006-001/97
(KARCHAYKHAR)
|
3708006000NRG24291120230071797
|
07/12/2023
|
Husniyas Banoo
|
3708006WL004824
|
Husniyas Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012275
|
|
HOSNIYA BANOO WO YAHYA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
BARSOO
|
JK-08-006-006-001/98
(KARCHAYKHAR)
|
3708006000NRG24061220230079893
|
07/12/2023
|
Mohd Hamid
|
3708006WL005281
|
Mohd Hamid
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240012199
|
|
MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
BARSOO
|
LD-08-006-006-001/141
(KARCHAYKHAR)
|
3708006000NRG24061220230079915
|
07/12/2023
|
Zakiya Banoo
|
3708006WL005282
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012264
|
|
ZAKIYA BANOO WOMOHAMD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
BARSOO
|
LD-08-006-006-001/146
(KARCHAYKHAR)
|
3708006000NRG24061220230079962
|
07/12/2023
|
Kherun Nissa
|
3708006WL005283
|
Kherun Nissa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012262
|
|
KHERUN NISSA WO SHABBIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
BARSOO
|
LD-08-006-006-001/147
(KARCHAYKHAR)
|
3708006000NRG24251120230066793
|
07/12/2023
|
Naseema Banoo
|
3708006WL004620
|
Naseema Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012323
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
BARSOO
|
LD-08-006-006-001/148
(KARCHAYKHAR)
|
3708006000NRG24291120230071780
|
07/12/2023
|
Kherah Banoo
|
3708006WL004823
|
Kherah Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012314
|
|
KHERAH BANOO WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
BARSOO
|
LD-08-006-006-001/149
(KARCHAYKHAR)
|
3708006000NRG24061220230079916
|
07/12/2023
|
Zahara bee
|
3708006WL005282
|
Zahara bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012293
|
|
ZAHARA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
BARSOO
|
LD-08-006-006-001/151
(KARCHAYKHAR)
|
3708006000NRG24291120230071798
|
07/12/2023
|
Nasiruddin
|
3708006WL004824
|
Nasiruddin
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012245
|
|
NASURU-DIN SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
BARSOO
|
LD-08-006-006-001/152
(KARCHAYKHAR)
|
3708006000NRG24061220230079963
|
07/12/2023
|
Rahima bee
|
3708006WL005283
|
Rahima bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012321
|
|
RAHIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440176
|
440176
|
|
|
|
|
|
|
|
|
134
|
BARSOO
|
JK-08-006-006-001/136
(KARCHAYKHAR)
|
3708006000NRG24061220230079899
|
07/12/2023
|
Marzia
|
3708006WL005282
|
Marzia
|
00200
|
JAKA0TRSPON
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240012318
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473116
|
473116
|
|
|
|
|
|
|
|