S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PASHKUM
|
JK-08-003-002-001/615 (PASKHUM-B)
|
3708003000NRG24101020230029351
|
11/10/2023
|
Fiza Banoo
|
3708003WL002772
|
Fiza Banoo
|
00200
|
JAKA0EBAROO
|
2240
|
2240
|
Processed
|
21/10/2023
|
|
A294230001552
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
PASHKUM
|
JK-08-003-002-001/615 (PASKHUM-B)
|
3708003000NRG24101020230029223
|
11/10/2023
|
Fiza Banoo
|
3708003WL002766
|
Fiza Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001551
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
PASHKUM
|
JK-08-003-002-001/779 (PASKHUM-B)
|
3708003000NRG24101020230029237
|
11/10/2023
|
Zarina Banoo
|
3708003WL002766
|
Zarina Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001550
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
PASHKUM
|
JK-08-003-002-001/779 (PASKHUM-B)
|
3708003000NRG24101020230029365
|
11/10/2023
|
Zarina Banoo
|
3708003WL002772
|
Zarina Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001549
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
5
|
PASHKUM
|
JK-08-003-002-001/538 (PASKHUM-B)
|
3708003000NRG24101020230029264
|
11/10/2023
|
mohd hussain
|
3708003WL002768
|
mohd hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001462
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
PASHKUM
|
JK-08-003-002-001/538 (PASKHUM-B)
|
3708003000NRG24101020230029263
|
11/10/2023
|
mohd hussain
|
3708003WL002768
|
mohd hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001461
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
PASHKUM
|
JK-08-003-002-001/669 (PASKHUM-B)
|
3708003000NRG24101020230029252
|
11/10/2023
|
sakina
|
3708003WL002767
|
sakina
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001521
|
|
SAKINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
PASHKUM
|
JK-08-003-002-001/672 (PASKHUM-B)
|
3708003000NRG24101020230029229
|
11/10/2023
|
Khatija Banoo
|
3708003WL002766
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001496
|
|
KHATIJA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
PASHKUM
|
JK-08-003-002-001/672 (PASKHUM-B)
|
3708003000NRG24101020230029357
|
11/10/2023
|
Khatija Banoo
|
3708003WL002772
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2240
|
2240
|
Processed
|
21/10/2023
|
|
A294230001495
|
|
KHATIJA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
PASHKUM
|
JK-08-003-002-001/703 (PASKHUM-B)
|
3708003000NRG24101020230029286
|
11/10/2023
|
Nargis banoo
|
3708003WL002768
|
Nargis banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001486
|
|
Nargis Banoo
|
BANK OF INDIA(508505)
|
11
|
PASHKUM
|
JK-08-003-002-001/703 (PASKHUM-B)
|
3708003000NRG24101020230029285
|
11/10/2023
|
Nargis banoo
|
3708003WL002768
|
Nargis banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
21/10/2023
|
|
A294230001485
|
|
Nargis Banoo
|
BANK OF INDIA(508505)
|
12
|
PASHKUM
|
JK-08-003-002-001/768 (PASKHUM-B)
|
3708003000NRG24101020230029316
|
11/10/2023
|
Mohd Issa
|
3708003WL002770
|
Mohd Issa
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001492
|
|
MOHD ISSA SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
PASHKUM
|
JK-08-003-002-001/790 (PASKHUM-B)
|
3708003000NRG24101020230029294
|
11/10/2023
|
Fatima Banoo
|
3708003WL002768
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001479
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
PASHKUM
|
JK-08-003-002-001/790 (PASKHUM-B)
|
3708003000NRG24101020230029293
|
11/10/2023
|
Fatima Banoo
|
3708003WL002768
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230001478
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
PASHKUM
|
LD-08-003-002-001/793 (PASKHUM-B)
|
3708003000NRG24101020230029342
|
11/10/2023
|
kharun nissa
|
3708003WL002771
|
kharun nissa
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001487
|
|
KHARUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
16
|
PASHKUM
|
JK-08-003-002-001/631 (PASKHUM-B)
|
3708003000NRG24101020230029313
|
11/10/2023
|
HABIBA BANOO
|
3708003WL002770
|
HABIBA BANOO
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001544
|
|
HABIBA BANOO WO MOHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
PASHKUM
|
JK-08-003-002-001/711 (PASKHUM-B)
|
3708003000NRG24101020230029358
|
11/10/2023
|
Fatima Banoo
|
3708003WL002772
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2240
|
2240
|
Processed
|
21/10/2023
|
|
A294230001503
|
|
FATIMA BANOO WO MUHAMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
PASHKUM
|
JK-08-003-002-001/711 (PASKHUM-B)
|
3708003000NRG24101020230029230
|
11/10/2023
|
Fatima Banoo
|
3708003WL002766
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
21/10/2023
|
|
A294230001502
|
|
FATIMA BANOO WO MUHAMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
19
|
PASHKUM
|
JK-08-003-002-001/629 (PASKHUM-B)
|
3708003000NRG24101020230029311
|
11/10/2023
|
TOWAHIRA BANOO
|
3708003WL002770
|
TOWAHIRA BANOO
|
00200
|
JAKA0MULBIK
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001581
|
|
TOWAHIRA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
20
|
PASHKUM
|
JK-08-003-002-001/534 (PASKHUM-B)
|
3708003000NRG24101020230029256
|
11/10/2023
|
Nissar hussain
|
3708003WL002768
|
Nissar hussain
|
00200
|
JAKA0PUSKUM
|
244
|
244
|
Processed
|
21/10/2023
|
|
A294230001577
|
|
NISSAR HUSSAIN SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
PASHKUM
|
JK-08-003-002-001/534 (PASKHUM-B)
|
3708003000NRG24101020230029255
|
11/10/2023
|
Nissar hussain
|
3708003WL002768
|
Nissar hussain
|
00200
|
JAKA0PUSKUM
|
732
|
732
|
Processed
|
21/10/2023
|
|
A294230001576
|
|
NISSAR HUSSAIN SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
PASHKUM
|
JK-08-003-002-001/536 (PASKHUM-B)
|
3708003000NRG24101020230029260
|
11/10/2023
|
Fatima Banoo
|
3708003WL002768
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001471
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
PASHKUM
|
JK-08-003-002-001/536 (PASKHUM-B)
|
3708003000NRG24101020230029259
|
11/10/2023
|
Fatima Banoo
|
3708003WL002768
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001470
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
PASHKUM
|
JK-08-003-002-001/537 (PASKHUM-B)
|
3708003000NRG24101020230029262
|
11/10/2023
|
Khatija Banoo
|
3708003WL002768
|
Khatija Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001475
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
PASHKUM
|
JK-08-003-002-001/537 (PASKHUM-B)
|
3708003000NRG24101020230029261
|
11/10/2023
|
Khatija Banoo
|
3708003WL002768
|
Khatija Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001474
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
PASHKUM
|
JK-08-003-002-001/539 (PASKHUM-B)
|
3708003000NRG24101020230029266
|
11/10/2023
|
Ghulam ali
|
3708003WL002768
|
Ghulam ali
|
00200
|
JAKA0PUSKUM
|
2196
|
2196
|
Processed
|
21/10/2023
|
|
A294230001465
|
|
GHULAM ALI SO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
PASHKUM
|
JK-08-003-002-001/539 (PASKHUM-B)
|
3708003000NRG24101020230029265
|
11/10/2023
|
Ghulam ali
|
3708003WL002768
|
Ghulam ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001464
|
|
GHULAM ALI SO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
PASHKUM
|
JK-08-003-002-001/541 (PASKHUM-B)
|
3708003000NRG24101020230029268
|
11/10/2023
|
Mohd hussain
|
3708003WL002768
|
Mohd hussain
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001477
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
PASHKUM
|
JK-08-003-002-001/541 (PASKHUM-B)
|
3708003000NRG24101020230029267
|
11/10/2023
|
Mohd hussain
|
3708003WL002768
|
Mohd hussain
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001476
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
PASHKUM
|
JK-08-003-002-001/542 (PASKHUM-B)
|
3708003000NRG24101020230029270
|
11/10/2023
|
Fiza Banoo
|
3708003WL002768
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001467
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
PASHKUM
|
JK-08-003-002-001/542 (PASKHUM-B)
|
3708003000NRG24101020230029269
|
11/10/2023
|
Fiza Banoo
|
3708003WL002768
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001466
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
PASHKUM
|
JK-08-003-002-001/543 (PASKHUM-B)
|
3708003000NRG24101020230029272
|
11/10/2023
|
Mohd Abass
|
3708003WL002768
|
Mohd Abass
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001469
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
PASHKUM
|
JK-08-003-002-001/543 (PASKHUM-B)
|
3708003000NRG24101020230029271
|
11/10/2023
|
Mohd Abass
|
3708003WL002768
|
Mohd Abass
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001468
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
PASHKUM
|
JK-08-003-002-001/544 (PASKHUM-B)
|
3708003000NRG24101020230029274
|
11/10/2023
|
Mohd mussa
|
3708003WL002768
|
Mohd mussa
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001473
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
PASHKUM
|
JK-08-003-002-001/544 (PASKHUM-B)
|
3708003000NRG24101020230029273
|
11/10/2023
|
Mohd mussa
|
3708003WL002768
|
Mohd mussa
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001472
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
PASHKUM
|
JK-08-003-002-001/547 (PASKHUM-B)
|
3708003000NRG24101020230029280
|
11/10/2023
|
Hamida Banoo
|
3708003WL002768
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
2196
|
2196
|
Processed
|
21/10/2023
|
|
A294230001574
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
PASHKUM
|
JK-08-003-002-001/547 (PASKHUM-B)
|
3708003000NRG24101020230029279
|
11/10/2023
|
Hamida Banoo
|
3708003WL002768
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001573
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
38
|
PASHKUM
|
JK-08-003-002-001/577 (PASKHUM-B)
|
3708003000NRG24101020230029297
|
11/10/2023
|
Mohd Nissar
|
3708003WL002769
|
Mohd Nissar
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001582
|
|
MR MOHD NISSAR
|
STATE BANK OF INDIA(508548)
|
39
|
PASHKUM
|
JK-08-003-002-001/580 (PASKHUM-B)
|
3708003000NRG24101020230029300
|
11/10/2023
|
Abdul Karim
|
3708003WL002769
|
Abdul Karim
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001458
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
40
|
PASHKUM
|
JK-08-003-002-001/581 (PASKHUM-B)
|
3708003000NRG24101020230029301
|
11/10/2023
|
Sakina Banoo
|
3708003WL002769
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001543
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
41
|
PASHKUM
|
JK-08-003-002-001/582 (PASKHUM-B)
|
3708003000NRG24101020230029302
|
11/10/2023
|
Marziya Banoo
|
3708003WL002769
|
Marziya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001484
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
42
|
PASHKUM
|
JK-08-003-002-001/583 (PASKHUM-B)
|
3708003000NRG24101020230029303
|
11/10/2023
|
Fayaz Hussain
|
3708003WL002769
|
Fayaz Hussain
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001463
|
|
FAYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
43
|
PASHKUM
|
JK-08-003-002-001/584 (PASKHUM-B)
|
3708003000NRG24101020230029304
|
11/10/2023
|
Nissar hussain
|
3708003WL002769
|
Nissar hussain
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001542
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
44
|
PASHKUM
|
JK-08-003-002-001/602 (PASKHUM-B)
|
3708003000NRG24101020230029343
|
11/10/2023
|
HAKIMA BANOO
|
3708003WL002772
|
HAKIMA BANOO
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001559
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
45
|
PASHKUM
|
JK-08-003-002-001/602 (PASKHUM-B)
|
3708003000NRG24101020230029215
|
11/10/2023
|
HAKIMA BANOO
|
3708003WL002766
|
HAKIMA BANOO
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001558
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
46
|
PASHKUM
|
JK-08-003-002-001/604 (PASKHUM-B)
|
3708003000NRG24101020230029216
|
11/10/2023
|
Fatima Banoo
|
3708003WL002766
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001562
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
47
|
PASHKUM
|
JK-08-003-002-001/604 (PASKHUM-B)
|
3708003000NRG24101020230029344
|
11/10/2023
|
Fatima Banoo
|
3708003WL002772
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001563
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
48
|
PASHKUM
|
JK-08-003-002-001/608 (PASKHUM-B)
|
3708003000NRG24101020230029345
|
11/10/2023
|
Kulsum
|
3708003WL002772
|
Kulsum
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001510
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
49
|
PASHKUM
|
JK-08-003-002-001/608 (PASKHUM-B)
|
3708003000NRG24101020230029217
|
11/10/2023
|
Kulsum
|
3708003WL002766
|
Kulsum
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001511
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
50
|
PASHKUM
|
JK-08-003-002-001/609 (PASKHUM-B)
|
3708003000NRG24101020230029218
|
11/10/2023
|
Maryam
|
3708003WL002766
|
Maryam
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001512
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
51
|
PASHKUM
|
JK-08-003-002-001/609 (PASKHUM-B)
|
3708003000NRG24101020230029346
|
11/10/2023
|
Maryam
|
3708003WL002772
|
Maryam
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001513
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
52
|
PASHKUM
|
JK-08-003-002-001/610 (PASKHUM-B)
|
3708003000NRG24101020230029347
|
11/10/2023
|
Tohira banoo
|
3708003WL002772
|
Tohira banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001561
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
53
|
PASHKUM
|
JK-08-003-002-001/610 (PASKHUM-B)
|
3708003000NRG24101020230029219
|
11/10/2023
|
Tohira banoo
|
3708003WL002766
|
Tohira banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001560
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
54
|
PASHKUM
|
JK-08-003-002-001/611 (PASKHUM-B)
|
3708003000NRG24101020230029220
|
11/10/2023
|
Najuma Banoo
|
3708003WL002766
|
Najuma Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001506
|
|
NAJMA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
55
|
PASHKUM
|
JK-08-003-002-001/611 (PASKHUM-B)
|
3708003000NRG24101020230029348
|
11/10/2023
|
Najuma Banoo
|
3708003WL002772
|
Najuma Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001507
|
|
NAJMA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
56
|
PASHKUM
|
JK-08-003-002-001/612 (PASKHUM-B)
|
3708003000NRG24101020230029349
|
11/10/2023
|
Kulsum Bee
|
3708003WL002772
|
Kulsum Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001557
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
57
|
PASHKUM
|
JK-08-003-002-001/612 (PASKHUM-B)
|
3708003000NRG24101020230029221
|
11/10/2023
|
Kulsum Bee
|
3708003WL002766
|
Kulsum Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001556
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
58
|
PASHKUM
|
JK-08-003-002-001/614 (PASKHUM-B)
|
3708003000NRG24101020230029222
|
11/10/2023
|
Kulsum bee
|
3708003WL002766
|
Kulsum bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001498
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
59
|
PASHKUM
|
JK-08-003-002-001/614 (PASKHUM-B)
|
3708003000NRG24101020230029350
|
11/10/2023
|
Kulsum bee
|
3708003WL002772
|
Kulsum bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001497
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
60
|
PASHKUM
|
JK-08-003-002-001/616 (PASKHUM-B)
|
3708003000NRG24101020230029239
|
11/10/2023
|
Raziya Banoo
|
3708003WL002767
|
Raziya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001578
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
61
|
PASHKUM
|
JK-08-003-002-001/618 (PASKHUM-B)
|
3708003000NRG24101020230029224
|
11/10/2023
|
Nargis banoo
|
3708003WL002766
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001509
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
62
|
PASHKUM
|
JK-08-003-002-001/618 (PASKHUM-B)
|
3708003000NRG24101020230029352
|
11/10/2023
|
Nargis banoo
|
3708003WL002772
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
2240
|
2240
|
Processed
|
21/10/2023
|
|
A294230001508
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
63
|
PASHKUM
|
JK-08-003-002-001/619 (PASKHUM-B)
|
3708003000NRG24101020230029353
|
11/10/2023
|
kulsum
|
3708003WL002772
|
kulsum
|
00200
|
JAKA0PUSKUM
|
2240
|
2240
|
Processed
|
21/10/2023
|
|
A294230001515
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
64
|
PASHKUM
|
JK-08-003-002-001/619 (PASKHUM-B)
|
3708003000NRG24101020230029225
|
11/10/2023
|
kulsum
|
3708003WL002766
|
kulsum
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001514
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
65
|
PASHKUM
|
JK-08-003-002-001/620 (PASKHUM-B)
|
3708003000NRG24101020230029226
|
11/10/2023
|
Maryam
|
3708003WL002766
|
Maryam
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001553
|
|
MARYAM BI WO MOHDISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
66
|
PASHKUM
|
JK-08-003-002-001/620 (PASKHUM-B)
|
3708003000NRG24101020230029354
|
11/10/2023
|
Maryam
|
3708003WL002772
|
Maryam
|
00200
|
JAKA0PUSKUM
|
2240
|
2240
|
Processed
|
21/10/2023
|
|
A294230001516
|
|
MARYAM BI WO MOHDISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
67
|
PASHKUM
|
JK-08-003-002-001/622 (PASKHUM-B)
|
3708003000NRG24101020230029355
|
11/10/2023
|
Khatija
|
3708003WL002772
|
Khatija
|
00200
|
JAKA0PUSKUM
|
2240
|
2240
|
Processed
|
21/10/2023
|
|
A294230001555
|
|
KHATIJA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
68
|
PASHKUM
|
JK-08-003-002-001/622 (PASKHUM-B)
|
3708003000NRG24101020230029227
|
11/10/2023
|
Khatija
|
3708003WL002766
|
Khatija
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001554
|
|
KHATIJA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
69
|
PASHKUM
|
JK-08-003-002-001/626 (PASKHUM-B)
|
3708003000NRG24101020230029308
|
11/10/2023
|
Zainab Bee
|
3708003WL002770
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001499
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
70
|
PASHKUM
|
JK-08-003-002-001/627 (PASKHUM-B)
|
3708003000NRG24101020230029309
|
11/10/2023
|
Fatima
|
3708003WL002770
|
Fatima
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001493
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
71
|
PASHKUM
|
JK-08-003-002-001/628 (PASKHUM-B)
|
3708003000NRG24101020230029310
|
11/10/2023
|
Fatima banoo
|
3708003WL002770
|
Fatima banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001547
|
|
FATIMA BANOO WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
72
|
PASHKUM
|
JK-08-003-002-001/630 (PASKHUM-B)
|
3708003000NRG24101020230029312
|
11/10/2023
|
Fiza banoo
|
3708003WL002770
|
Fiza banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001545
|
|
FEZA BANOO WO MOHDISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
73
|
PASHKUM
|
JK-08-003-002-001/633 (PASKHUM-B)
|
3708003000NRG24101020230029241
|
11/10/2023
|
Najuma Banoo
|
3708003WL002767
|
Najuma Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001572
|
|
NAJMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
74
|
PASHKUM
|
JK-08-003-002-001/634 (PASKHUM-B)
|
3708003000NRG24101020230029242
|
11/10/2023
|
Hakima Banoo
|
3708003WL002767
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001566
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
75
|
PASHKUM
|
JK-08-003-002-001/635 (PASKHUM-B)
|
3708003000NRG24101020230029243
|
11/10/2023
|
Roqia banoo
|
3708003WL002767
|
Roqia banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001564
|
|
RUQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
76
|
PASHKUM
|
JK-08-003-002-001/637 (PASKHUM-B)
|
3708003000NRG24101020230029245
|
11/10/2023
|
Zainab Banoo
|
3708003WL002767
|
Zainab Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001575
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
77
|
PASHKUM
|
JK-08-003-002-001/638 (PASKHUM-B)
|
3708003000NRG24101020230029246
|
11/10/2023
|
Fatima Banoo
|
3708003WL002767
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001524
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
78
|
PASHKUM
|
JK-08-003-002-001/639 (PASKHUM-B)
|
3708003000NRG24101020230029247
|
11/10/2023
|
Maryam bee
|
3708003WL002767
|
Maryam bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001568
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
79
|
PASHKUM
|
JK-08-003-002-001/640 (PASKHUM-B)
|
3708003000NRG24101020230029248
|
11/10/2023
|
Amina
|
3708003WL002767
|
Amina
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001528
|
|
AMINA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
80
|
PASHKUM
|
JK-08-003-002-001/641 (PASKHUM-B)
|
3708003000NRG24101020230029249
|
11/10/2023
|
Khatija
|
3708003WL002767
|
Khatija
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001565
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
81
|
PASHKUM
|
JK-08-003-002-001/643 (PASKHUM-B)
|
3708003000NRG24101020230029251
|
11/10/2023
|
Kahtija Banoo
|
3708003WL002767
|
Kahtija Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001527
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
82
|
PASHKUM
|
JK-08-003-002-001/644 (PASKHUM-B)
|
3708003000NRG24101020230029314
|
11/10/2023
|
Hamida
|
3708003WL002770
|
Hamida
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001546
|
|
HAMIDA BANOO WO ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
83
|
PASHKUM
|
JK-08-003-002-001/645 (PASKHUM-B)
|
3708003000NRG24101020230029318
|
11/10/2023
|
Kulsum
|
3708003WL002771
|
Kulsum
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001494
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
84
|
PASHKUM
|
JK-08-003-002-001/646 (PASKHUM-B)
|
3708003000NRG24101020230029319
|
11/10/2023
|
Khatija
|
3708003WL002771
|
Khatija
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001488
|
|
KHATIJA BANOO DO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
85
|
PASHKUM
|
JK-08-003-002-001/647 (PASKHUM-B)
|
3708003000NRG24101020230029320
|
11/10/2023
|
Zahara banoo
|
3708003WL002771
|
Zahara banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001525
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
86
|
PASHKUM
|
JK-08-003-002-001/648 (PASKHUM-B)
|
3708003000NRG24101020230029321
|
11/10/2023
|
Zahara batool
|
3708003WL002771
|
Zahara batool
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001529
|
|
ZEHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
87
|
PASHKUM
|
JK-08-003-002-001/649 (PASKHUM-B)
|
3708003000NRG24101020230029322
|
11/10/2023
|
Fatima banoo
|
3708003WL002771
|
Fatima banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001530
|
|
FATIMA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
88
|
PASHKUM
|
JK-08-003-002-001/650 (PASKHUM-B)
|
3708003000NRG24101020230029323
|
11/10/2023
|
Nissa bee
|
3708003WL002771
|
Nissa bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001571
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
89
|
PASHKUM
|
JK-08-003-002-001/651 (PASKHUM-B)
|
3708003000NRG24101020230029324
|
11/10/2023
|
Maryam
|
3708003WL002771
|
Maryam
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001526
|
|
MARYAM WO SHEIKH IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
90
|
PASHKUM
|
JK-08-003-002-001/652 (PASKHUM-B)
|
3708003000NRG24101020230029325
|
11/10/2023
|
Fiza Banoo
|
3708003WL002771
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001531
|
|
FIZA BANOO WO MOHDMUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
91
|
PASHKUM
|
JK-08-003-002-001/653 (PASKHUM-B)
|
3708003000NRG24101020230029326
|
11/10/2023
|
Tohira Banoo
|
3708003WL002771
|
Tohira Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001532
|
|
TAHIRA BANOO WO MOHDKAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
92
|
PASHKUM
|
JK-08-003-002-001/654 (PASKHUM-B)
|
3708003000NRG24101020230029327
|
11/10/2023
|
Sakina
|
3708003WL002771
|
Sakina
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001533
|
|
SAKINA WO MOHDJAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
93
|
PASHKUM
|
JK-08-003-002-001/655 (PASKHUM-B)
|
3708003000NRG24101020230029328
|
11/10/2023
|
Mohd Ali
|
3708003WL002771
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001548
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
94
|
PASHKUM
|
JK-08-003-002-001/656 (PASKHUM-B)
|
3708003000NRG24101020230029329
|
11/10/2023
|
Sudiqa Banoo
|
3708003WL002771
|
Sudiqa Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001534
|
|
SIDDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
95
|
PASHKUM
|
JK-08-003-002-001/657 (PASKHUM-B)
|
3708003000NRG24101020230029330
|
11/10/2023
|
Khatija
|
3708003WL002771
|
Khatija
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001580
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
96
|
PASHKUM
|
JK-08-003-002-001/658 (PASKHUM-B)
|
3708003000NRG24101020230029331
|
11/10/2023
|
Fatima Banoo
|
3708003WL002771
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001489
|
|
FATIMA BANOO WO MOHDKAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
97
|
PASHKUM
|
JK-08-003-002-001/659 (PASKHUM-B)
|
3708003000NRG24101020230029332
|
11/10/2023
|
Sakina Banoo
|
3708003WL002771
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001535
|
|
SAKINA BANOO WO MOHD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
98
|
PASHKUM
|
JK-08-003-002-001/660 (PASKHUM-B)
|
3708003000NRG24101020230029333
|
11/10/2023
|
Fiza Banoo
|
3708003WL002771
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001536
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
99
|
PASHKUM
|
JK-08-003-002-001/661 (PASKHUM-B)
|
3708003000NRG24101020230029356
|
11/10/2023
|
Amina
|
3708003WL002772
|
Amina
|
00200
|
JAKA0PUSKUM
|
2240
|
2240
|
Processed
|
21/10/2023
|
|
A294230001504
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
100
|
PASHKUM
|
JK-08-003-002-001/661 (PASKHUM-B)
|
3708003000NRG24101020230029228
|
11/10/2023
|
Amina
|
3708003WL002766
|
Amina
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001505
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
101
|
PASHKUM
|
JK-08-003-002-001/662 (PASKHUM-B)
|
3708003000NRG24101020230029334
|
11/10/2023
|
Zainab bee
|
3708003WL002771
|
Zainab bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001537
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
102
|
PASHKUM
|
JK-08-003-002-001/664 (PASKHUM-B)
|
3708003000NRG24101020230029336
|
11/10/2023
|
Fatima
|
3708003WL002771
|
Fatima
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001538
|
|
FATIMA WO AK IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
103
|
PASHKUM
|
JK-08-003-002-001/665 (PASKHUM-B)
|
3708003000NRG24101020230029337
|
11/10/2023
|
Zahara
|
3708003WL002771
|
Zahara
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001579
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
104
|
PASHKUM
|
JK-08-003-002-001/671 (PASKHUM-B)
|
3708003000NRG24101020230029338
|
11/10/2023
|
Fatima
|
3708003WL002771
|
Fatima
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001539
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
105
|
PASHKUM
|
JK-08-003-002-001/702 (PASKHUM-B)
|
3708003000NRG24101020230029306
|
11/10/2023
|
Nargis Banoo
|
3708003WL002769
|
Nargis Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001583
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
106
|
PASHKUM
|
JK-08-003-002-001/705 (PASKHUM-B)
|
3708003000NRG24101020230029339
|
11/10/2023
|
Fatima
|
3708003WL002771
|
Fatima
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001540
|
|
FATIMA BANOO WO AKHON MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
107
|
PASHKUM
|
JK-08-003-002-001/712 (PASKHUM-B)
|
3708003000NRG24101020230029253
|
11/10/2023
|
Zainab bee
|
3708003WL002767
|
Zainab bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001567
|
|
ZAINAB BEE WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
108
|
PASHKUM
|
JK-08-003-002-001/713 (PASKHUM-B)
|
3708003000NRG24101020230029231
|
11/10/2023
|
Salama Banoo
|
3708003WL002766
|
Salama Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001491
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
109
|
PASHKUM
|
JK-08-003-002-001/713 (PASKHUM-B)
|
3708003000NRG24101020230029359
|
11/10/2023
|
Salama Banoo
|
3708003WL002772
|
Salama Banoo
|
00200
|
JAKA0PUSKUM
|
2240
|
2240
|
Processed
|
21/10/2023
|
|
A294230001490
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
110
|
PASHKUM
|
JK-08-003-002-001/722 (PASKHUM-B)
|
3708003000NRG24101020230029288
|
11/10/2023
|
Mohd Javed
|
3708003WL002768
|
Mohd Javed
|
00200
|
JAKA0PUSKUM
|
2196
|
2196
|
Processed
|
21/10/2023
|
|
A294230001523
|
|
MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
111
|
PASHKUM
|
JK-08-003-002-001/722 (PASKHUM-B)
|
3708003000NRG24101020230029287
|
11/10/2023
|
Mohd Javed
|
3708003WL002768
|
Mohd Javed
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001522
|
|
MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
112
|
PASHKUM
|
JK-08-003-002-001/725 (PASKHUM-B)
|
3708003000NRG24101020230029233
|
11/10/2023
|
Zainab
|
3708003WL002766
|
Zainab
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
21/10/2023
|
|
A294230001570
|
|
ZAINAB BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
113
|
PASHKUM
|
JK-08-003-002-001/725 (PASKHUM-B)
|
3708003000NRG24101020230029361
|
11/10/2023
|
Zainab
|
3708003WL002772
|
Zainab
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001569
|
|
ZAINAB BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
114
|
PASHKUM
|
JK-08-003-002-001/732 (PASKHUM-B)
|
3708003000NRG24101020230029362
|
11/10/2023
|
Abul Ali
|
3708003WL002772
|
Abul Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001460
|
|
ABUL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
115
|
PASHKUM
|
JK-08-003-002-001/732 (PASKHUM-B)
|
3708003000NRG24101020230029234
|
11/10/2023
|
Abul Ali
|
3708003WL002766
|
Abul Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001459
|
|
ABUL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
116
|
PASHKUM
|
JK-08-003-002-001/734 (PASKHUM-B)
|
3708003000NRG24101020230029290
|
11/10/2023
|
Mohd Ali
|
3708003WL002768
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001518
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
117
|
PASHKUM
|
JK-08-003-002-001/734 (PASKHUM-B)
|
3708003000NRG24101020230029289
|
11/10/2023
|
Mohd Ali
|
3708003WL002768
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
2196
|
2196
|
Processed
|
21/10/2023
|
|
A294230001517
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
118
|
PASHKUM
|
JK-08-003-002-001/748 (PASKHUM-B)
|
3708003000NRG24101020230029341
|
11/10/2023
|
Nargis banoo
|
3708003WL002771
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001520
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
119
|
PASHKUM
|
JK-08-003-002-001/760 (PASKHUM-B)
|
3708003000NRG24101020230029254
|
11/10/2023
|
Kulsum bee
|
3708003WL002767
|
Kulsum bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001519
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
120
|
PASHKUM
|
JK-08-003-002-001/761 (PASKHUM-B)
|
3708003000NRG24101020230029236
|
11/10/2023
|
Raziya Banoo
|
3708003WL002766
|
Raziya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001501
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
121
|
PASHKUM
|
JK-08-003-002-001/761 (PASKHUM-B)
|
3708003000NRG24101020230029364
|
11/10/2023
|
Raziya Banoo
|
3708003WL002772
|
Raziya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001500
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
122
|
PASHKUM
|
JK-08-003-002-001/765 (PASKHUM-B)
|
3708003000NRG24101020230029292
|
11/10/2023
|
Ilyas Hussain
|
3708003WL002768
|
Ilyas Hussain
|
00200
|
JAKA0PUSKUM
|
2196
|
2196
|
Processed
|
21/10/2023
|
|
A294230001481
|
|
MR ILYAS HUSSAIN
|
STATE BANK OF INDIA(508548)
|
123
|
PASHKUM
|
JK-08-003-002-001/765 (PASKHUM-B)
|
3708003000NRG24101020230029291
|
11/10/2023
|
Ilyas Hussain
|
3708003WL002768
|
Ilyas Hussain
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001480
|
|
MR ILYAS HUSSAIN
|
STATE BANK OF INDIA(508548)
|
124
|
PASHKUM
|
JK-08-003-002-001/767 (PASKHUM-B)
|
3708003000NRG24101020230029315
|
11/10/2023
|
Maryam Bee
|
3708003WL002770
|
Maryam Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001541
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
125
|
PASHKUM
|
JK-08-003-002-001/802 (PASKHUM-B)
|
3708003000NRG24101020230029366
|
11/10/2023
|
Hakima Banoo
|
3708003WL002772
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001483
|
|
HAKIMA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
126
|
PASHKUM
|
JK-08-003-002-001/802 (PASKHUM-B)
|
3708003000NRG24101020230029238
|
11/10/2023
|
Hakima Banoo
|
3708003WL002766
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230001482
|
|
HAKIMA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252804
|
252804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297588
|
297588
|
|
|
|
|
|
|
|