|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PASHKUM
|
JK-08-003-001-001/120
(PASHKUM-A)
|
3708003000NRG24221120230064057
|
24/11/2023
|
Fiza Banoo
|
3708003WL004511
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004359
|
|
FIZA BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PASHKUM
|
JK-08-003-001-001/125
(PASHKUM-A)
|
3708003000NRG24221120230064060
|
24/11/2023
|
Nissar Hussain
|
3708003WL004511
|
Nissar Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004330
|
|
MR NISSAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PASHKUM
|
JK-08-003-001-001/156
(PASHKUM-A)
|
3708003000NRG24221120230064100
|
24/11/2023
|
Mohammad hussain
|
3708003WL004512
|
Mohammad hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004363
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PASHKUM
|
JK-08-003-001-001/186
(PASHKUM-A)
|
3708003000NRG24201120230061206
|
24/11/2023
|
Sadiq Ali
|
3708003WL004371
|
Sadiq Ali
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004328
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PASHKUM
|
JK-08-003-001-001/186
(PASHKUM-A)
|
3708003000NRG24011120230045266
|
24/11/2023
|
Sadiq Ali
|
3708003WL003569
|
Sadiq Ali
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004329
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PASHKUM
|
JK-08-003-001-001/199-A
(PASHKUM-A)
|
3708003000NRG24011120230045277
|
24/11/2023
|
Mohd Tahir
|
3708003WL003569
|
Mohd Tahir
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004345
|
|
MR MOHD TOWHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PASHKUM
|
JK-08-003-001-001/199-A
(PASHKUM-A)
|
3708003000NRG24201120230061217
|
24/11/2023
|
Mohd Tahir
|
3708003WL004371
|
Mohd Tahir
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004346
|
|
MR MOHD TOWHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PASHKUM
|
JK-08-003-001-001/203
(PASHKUM-A)
|
3708003000NRG24201120230061144
|
24/11/2023
|
Mohd Abass
|
3708003WL004369
|
Mohd Abass
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004344
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PASHKUM
|
JK-08-003-001-001/213
(PASHKUM-A)
|
3708003000NRG24221120230064127
|
24/11/2023
|
Fatima Banoo
|
3708003WL004513
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004347
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PASHKUM
|
JK-08-003-001-001/215
(PASHKUM-A)
|
3708003000NRG24221120230064072
|
24/11/2023
|
Halima banoo
|
3708003WL004511
|
Halima banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004325
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PASHKUM
|
JK-08-003-001-001/284
(PASHKUM-A)
|
3708003000NRG24201120230061160
|
24/11/2023
|
Fiza Banoo
|
3708003WL004370
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004514
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PASHKUM
|
JK-08-003-001-001/285
(PASHKUM-A)
|
3708003000NRG24221120230064132
|
24/11/2023
|
Kaneez Zehra
|
3708003WL004513
|
Kaneez Zehra
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004520
|
|
KENEEZ ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PASHKUM
|
JK-08-003-001-001/287
(PASHKUM-A)
|
3708003000NRG24201120230061161
|
24/11/2023
|
Rehana Batool
|
3708003WL004370
|
Rehana Batool
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004334
|
|
REHANA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PASHKUM
|
JK-08-003-001-001/289
(PASHKUM-A)
|
3708003000NRG24221120230064107
|
24/11/2023
|
Shabir Hussain
|
3708003WL004512
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004343
|
|
SHABIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PASHKUM
|
JK-08-003-001-001/290
(PASHKUM-A)
|
3708003000NRG24201120230061222
|
24/11/2023
|
Mehmooda Banoo
|
3708003WL004371
|
Mehmooda Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004339
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PASHKUM
|
JK-08-003-001-001/290
(PASHKUM-A)
|
3708003000NRG24011120230045282
|
24/11/2023
|
Mehmooda Banoo
|
3708003WL003569
|
Mehmooda Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004340
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PASHKUM
|
JK-08-003-001-001/291
(PASHKUM-A)
|
3708003000NRG24011120230045283
|
24/11/2023
|
Hawa Bee
|
3708003WL003569
|
Hawa Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004356
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PASHKUM
|
JK-08-003-001-001/291
(PASHKUM-A)
|
3708003000NRG24201120230061223
|
24/11/2023
|
Hawa Bee
|
3708003WL004371
|
Hawa Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004355
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PASHKUM
|
JK-08-003-001-001/298
(PASHKUM-A)
|
3708003000NRG24221120230064108
|
24/11/2023
|
Zakiya Banoo
|
3708003WL004512
|
Zakiya Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004353
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PASHKUM
|
JK-08-003-001-001/303
(PASHKUM-A)
|
3708003000NRG24221120230064133
|
24/11/2023
|
Sakina Banoo
|
3708003WL004513
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004341
|
|
SAKINA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PASHKUM
|
JK-08-003-001-001/304
(PASHKUM-A)
|
3708003000NRG24221120230064134
|
24/11/2023
|
zahara banoo
|
3708003WL004513
|
zahara banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004332
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PASHKUM
|
JK-08-003-001-001/306
(PASHKUM-A)
|
3708003000NRG24221120230064078
|
24/11/2023
|
zainab Bee
|
3708003WL004511
|
zainab Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004354
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PASHKUM
|
JK-08-003-001-001/310
(PASHKUM-A)
|
3708003000NRG24221120230064135
|
24/11/2023
|
Nargis Banoo
|
3708003WL004513
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004331
|
|
NARGIS BANOO WO KACHO SHAWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PASHKUM
|
JK-08-003-001-001/311
(PASHKUM-A)
|
3708003000NRG24221120230064113
|
24/11/2023
|
Sidiqa Banoo
|
3708003WL004512
|
Sidiqa Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004333
|
|
SIDDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PASHKUM
|
JK-08-003-001-001/312
(PASHKUM-A)
|
3708003000NRG24201120230061225
|
24/11/2023
|
Sajjad Hussain
|
3708003WL004371
|
Sajjad Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004352
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PASHKUM
|
JK-08-003-001-001/312
(PASHKUM-A)
|
3708003000NRG24011120230045285
|
24/11/2023
|
Sajjad Hussain
|
3708003WL003569
|
Sajjad Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004351
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PASHKUM
|
JK-08-003-001-001/46
(PASHKUM-A)
|
3708003000NRG24201120230061177
|
24/11/2023
|
Fatima
|
3708003WL004370
|
Fatima
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004377
|
|
FATIMA DO HAJI HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PASHKUM
|
JK-08-003-001-001/50
(PASHKUM-A)
|
3708003000NRG24201120230061181
|
24/11/2023
|
Toyiba Banoo
|
3708003WL004370
|
Toyiba Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004335
|
|
TOYIBA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PASHKUM
|
JK-08-003-001-001/52
(PASHKUM-A)
|
3708003000NRG24201120230061146
|
24/11/2023
|
Mohd hassan nasiri
|
3708003WL004369
|
Mohd hassan nasiri
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004357
|
|
MOHD HASSAN NASIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PASHKUM
|
JK-08-003-001-001/59
(PASHKUM-A)
|
3708003000NRG24201120230061150
|
24/11/2023
|
Irfana akther
|
3708003WL004369
|
Irfana akther
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004362
|
|
IRFANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PASHKUM
|
JK-08-003-001-001/91
(PASHKUM-A)
|
3708003000NRG24221120230064141
|
24/11/2023
|
Altaf hussain zairi
|
3708003WL004513
|
Altaf hussain zairi
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004364
|
|
ALTAF HUSSAIN ZAIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PASHKUM
|
LD-08-003-001-001/315
(PASHKUM-A)
|
3708003000NRG24201120230061226
|
24/11/2023
|
Mohd baqir
|
3708003WL004371
|
Mohd baqir
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004323
|
|
MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PASHKUM
|
LD-08-003-001-001/315
(PASHKUM-A)
|
3708003000NRG24011120230045286
|
24/11/2023
|
Mohd baqir
|
3708003WL003569
|
Mohd baqir
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004324
|
|
MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80520
|
80520
|
|
|
|
|
|
|
|
|
34
|
PASHKUM
|
JK-08-003-001-001/100
(PASHKUM-A)
|
3708003000NRG24221120230064115
|
24/11/2023
|
Zainab banoo
|
3708003WL004513
|
Zainab banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004423
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PASHKUM
|
JK-08-003-001-001/102
(PASHKUM-A)
|
3708003000NRG24221120230064043
|
24/11/2023
|
Mohd Ali
|
3708003WL004511
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004425
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PASHKUM
|
JK-08-003-001-001/103
(PASHKUM-A)
|
3708003000NRG24221120230064117
|
24/11/2023
|
Asgar Ali
|
3708003WL004513
|
Asgar Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004424
|
|
ASGER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PASHKUM
|
JK-08-003-001-001/104
(PASHKUM-A)
|
3708003000NRG24221120230064044
|
24/11/2023
|
hajia maqsooma
|
3708003WL004511
|
hajia maqsooma
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004406
|
|
MAQSOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PASHKUM
|
JK-08-003-001-001/106
(PASHKUM-A)
|
3708003000NRG24221120230064045
|
24/11/2023
|
Fiza Banoo
|
3708003WL004511
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004420
|
|
FIZA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PASHKUM
|
JK-08-003-001-001/109
(PASHKUM-A)
|
3708003000NRG24221120230064048
|
24/11/2023
|
Fatima
|
3708003WL004511
|
Fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004422
|
|
FATIMA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PASHKUM
|
JK-08-003-001-001/111
(PASHKUM-A)
|
3708003000NRG24221120230064050
|
24/11/2023
|
Mohd Hassan
|
3708003WL004511
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004421
|
|
MOHD HASSAN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PASHKUM
|
JK-08-003-001-001/112
(PASHKUM-A)
|
3708003000NRG24221120230064051
|
24/11/2023
|
Mohd Abdullah
|
3708003WL004511
|
Mohd Abdullah
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004367
|
|
MOHAMMAD ABDULLAH SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PASHKUM
|
JK-08-003-001-001/113
(PASHKUM-A)
|
3708003000NRG24221120230064119
|
24/11/2023
|
Mohd ibrahim
|
3708003WL004513
|
Mohd ibrahim
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004484
|
|
MOHD IBRAHIM SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PASHKUM
|
JK-08-003-001-001/114
(PASHKUM-A)
|
3708003000NRG24221120230064052
|
24/11/2023
|
Ruba Akhtar
|
3708003WL004511
|
Ruba Akhtar
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004480
|
|
RUBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PASHKUM
|
JK-08-003-001-001/115
(PASHKUM-A)
|
3708003000NRG24221120230064053
|
24/11/2023
|
Ghulam Abass
|
3708003WL004511
|
Ghulam Abass
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004419
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PASHKUM
|
JK-08-003-001-001/116
(PASHKUM-A)
|
3708003000NRG24221120230064054
|
24/11/2023
|
Leela Banoo
|
3708003WL004511
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004402
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PASHKUM
|
JK-08-003-001-001/117
(PASHKUM-A)
|
3708003000NRG24221120230064080
|
24/11/2023
|
Amina Banoo
|
3708003WL004512
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004491
|
|
AMINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PASHKUM
|
JK-08-003-001-001/118
(PASHKUM-A)
|
3708003000NRG24221120230064055
|
24/11/2023
|
Marziya Banoo
|
3708003WL004511
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004401
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PASHKUM
|
JK-08-003-001-001/119
(PASHKUM-A)
|
3708003000NRG24221120230064056
|
24/11/2023
|
Hawa Bee
|
3708003WL004511
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004399
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PASHKUM
|
JK-08-003-001-001/121
(PASHKUM-A)
|
3708003000NRG24221120230064081
|
24/11/2023
|
Aktar Banoo
|
3708003WL004512
|
Aktar Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004400
|
|
BANOO WO NISAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PASHKUM
|
JK-08-003-001-001/122
(PASHKUM-A)
|
3708003000NRG24221120230064058
|
24/11/2023
|
Nargis Banoo
|
3708003WL004511
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004387
|
|
NARGIS BANOO DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PASHKUM
|
JK-08-003-001-001/130
(PASHKUM-A)
|
3708003000NRG24221120230064065
|
24/11/2023
|
Maryam Bee
|
3708003WL004511
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004388
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PASHKUM
|
JK-08-003-001-001/134
(PASHKUM-A)
|
3708003000NRG24221120230064068
|
24/11/2023
|
KHADIM HUSSAIN
|
3708003WL004511
|
KHADIM HUSSAIN
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004403
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PASHKUM
|
JK-08-003-001-001/135
(PASHKUM-A)
|
3708003000NRG24221120230064120
|
24/11/2023
|
MOHD ILLYAS
|
3708003WL004513
|
MOHD ILLYAS
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004366
|
|
MOHD ILIYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PASHKUM
|
JK-08-003-001-001/137
(PASHKUM-A)
|
3708003000NRG24221120230064082
|
24/11/2023
|
Hawa bee
|
3708003WL004512
|
Hawa bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004392
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PASHKUM
|
JK-08-003-001-001/138
(PASHKUM-A)
|
3708003000NRG24221120230064083
|
24/11/2023
|
Nargis Banoo
|
3708003WL004512
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004404
|
|
NARGIS BANOO WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PASHKUM
|
JK-08-003-001-001/139
(PASHKUM-A)
|
3708003000NRG24221120230064084
|
24/11/2023
|
Feroz ALi
|
3708003WL004512
|
Feroz ALi
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004405
|
|
FEROZ ALI SO MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
PASHKUM
|
JK-08-003-001-001/140
(PASHKUM-A)
|
3708003000NRG24221120230064085
|
24/11/2023
|
fatima banoo
|
3708003WL004512
|
fatima banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004342
|
|
FATIMA BANOO WO MOHMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
PASHKUM
|
JK-08-003-001-001/141
(PASHKUM-A)
|
3708003000NRG24221120230064086
|
24/11/2023
|
Zakiya Banoo
|
3708003WL004512
|
Zakiya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004395
|
|
ZAKIYA BANOO WO MOHD SAJJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
PASHKUM
|
JK-08-003-001-001/142
(PASHKUM-A)
|
3708003000NRG24221120230064087
|
24/11/2023
|
Salama Banoo
|
3708003WL004512
|
Salama Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004394
|
|
SALAMA BANOO WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
PASHKUM
|
JK-08-003-001-001/143
(PASHKUM-A)
|
3708003000NRG24221120230064088
|
24/11/2023
|
Sajeeda Banoo
|
3708003WL004512
|
Sajeeda Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004396
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
PASHKUM
|
JK-08-003-001-001/145
(PASHKUM-A)
|
3708003000NRG24221120230064090
|
24/11/2023
|
Zehra Batool
|
3708003WL004512
|
Zehra Batool
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004525
|
|
ZEHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
PASHKUM
|
JK-08-003-001-001/146
(PASHKUM-A)
|
3708003000NRG24221120230064122
|
24/11/2023
|
Zahra Banoo
|
3708003WL004513
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004505
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
PASHKUM
|
JK-08-003-001-001/147
(PASHKUM-A)
|
3708003000NRG24221120230064091
|
24/11/2023
|
Kalbi ALI
|
3708003WL004512
|
Kalbi ALI
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004398
|
|
KALBI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
PASHKUM
|
JK-08-003-001-001/148
(PASHKUM-A)
|
3708003000NRG24221120230064092
|
24/11/2023
|
Villayat Ali
|
3708003WL004512
|
Villayat Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004390
|
|
MR VILLAYAT ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PASHKUM
|
JK-08-003-001-001/149
(PASHKUM-A)
|
3708003000NRG24221120230064093
|
24/11/2023
|
Ghulam Mustafa
|
3708003WL004512
|
Ghulam Mustafa
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004391
|
|
GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
PASHKUM
|
JK-08-003-001-001/150
(PASHKUM-A)
|
3708003000NRG24221120230064094
|
24/11/2023
|
Tahira Banoo
|
3708003WL004512
|
Tahira Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004495
|
|
TOHIRA BANOO DO HAJI AB GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
PASHKUM
|
JK-08-003-001-001/151
(PASHKUM-A)
|
3708003000NRG24221120230064095
|
24/11/2023
|
Mohd Baqir
|
3708003WL004512
|
Mohd Baqir
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004455
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PASHKUM
|
JK-08-003-001-001/152
(PASHKUM-A)
|
3708003000NRG24221120230064096
|
24/11/2023
|
Amina
|
3708003WL004512
|
Amina
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004389
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
PASHKUM
|
JK-08-003-001-001/153
(PASHKUM-A)
|
3708003000NRG24221120230064097
|
24/11/2023
|
Marziya Banoo
|
3708003WL004512
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004492
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
PASHKUM
|
JK-08-003-001-001/154
(PASHKUM-A)
|
3708003000NRG24221120230064098
|
24/11/2023
|
Mohd Kazim
|
3708003WL004512
|
Mohd Kazim
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004393
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
PASHKUM
|
JK-08-003-001-001/155
(PASHKUM-A)
|
3708003000NRG24221120230064099
|
24/11/2023
|
Nissar Hussain
|
3708003WL004512
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004454
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
PASHKUM
|
JK-08-003-001-001/158
(PASHKUM-A)
|
3708003000NRG24221120230064123
|
24/11/2023
|
Ghulam mohd
|
3708003WL004513
|
Ghulam mohd
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004327
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
PASHKUM
|
JK-08-003-001-001/160
(PASHKUM-A)
|
3708003000NRG24221120230064069
|
24/11/2023
|
Ghulam mehdi
|
3708003WL004511
|
Ghulam mehdi
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004397
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
PASHKUM
|
JK-08-003-001-001/161
(PASHKUM-A)
|
3708003000NRG24011120230045245
|
24/11/2023
|
Kulsum Bee
|
3708003WL003569
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
2240
|
2240
|
Processed
|
20/01/2024
|
|
A019240004431
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
PASHKUM
|
JK-08-003-001-001/161
(PASHKUM-A)
|
3708003000NRG24201120230061185
|
24/11/2023
|
Kulsum Bee
|
3708003WL004371
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004430
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
PASHKUM
|
JK-08-003-001-001/162
(PASHKUM-A)
|
3708003000NRG24201120230061186
|
24/11/2023
|
Leela Bano
|
3708003WL004371
|
Leela Bano
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004432
|
|
LELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
PASHKUM
|
JK-08-003-001-001/162
(PASHKUM-A)
|
3708003000NRG24011120230045246
|
24/11/2023
|
Leela Bano
|
3708003WL003569
|
Leela Bano
|
00200
|
JAKA0KARLAL
|
2240
|
2240
|
Processed
|
20/01/2024
|
|
A019240004433
|
|
LELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
PASHKUM
|
JK-08-003-001-001/165
(PASHKUM-A)
|
3708003000NRG24221120230064124
|
24/11/2023
|
Zahra Banoo
|
3708003WL004513
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004456
|
|
MS ZAHARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PASHKUM
|
JK-08-003-001-001/166
(PASHKUM-A)
|
3708003000NRG24011120230045247
|
24/11/2023
|
Sakina Banoo
|
3708003WL003569
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2240
|
2240
|
Processed
|
20/01/2024
|
|
A019240004485
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
PASHKUM
|
JK-08-003-001-001/166
(PASHKUM-A)
|
3708003000NRG24201120230061187
|
24/11/2023
|
Sakina Banoo
|
3708003WL004371
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004486
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
PASHKUM
|
JK-08-003-001-001/167
(PASHKUM-A)
|
3708003000NRG24201120230061188
|
24/11/2023
|
Hawa Bee
|
3708003WL004371
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004434
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
PASHKUM
|
JK-08-003-001-001/167
(PASHKUM-A)
|
3708003000NRG24011120230045248
|
24/11/2023
|
Hawa Bee
|
3708003WL003569
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2240
|
2240
|
Processed
|
20/01/2024
|
|
A019240004435
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
PASHKUM
|
JK-08-003-001-001/168
(PASHKUM-A)
|
3708003000NRG24011120230045249
|
24/11/2023
|
Maryam Bee
|
3708003WL003569
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2240
|
2240
|
Processed
|
20/01/2024
|
|
A019240004487
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
PASHKUM
|
JK-08-003-001-001/168
(PASHKUM-A)
|
3708003000NRG24201120230061189
|
24/11/2023
|
Maryam Bee
|
3708003WL004371
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004488
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
PASHKUM
|
JK-08-003-001-001/169
(PASHKUM-A)
|
3708003000NRG24201120230061190
|
24/11/2023
|
Mohd Abdullah
|
3708003WL004371
|
Mohd Abdullah
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004436
|
|
MOHD ABDULLAH SO SHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
PASHKUM
|
JK-08-003-001-001/169
(PASHKUM-A)
|
3708003000NRG24011120230045250
|
24/11/2023
|
Mohd Abdullah
|
3708003WL003569
|
Mohd Abdullah
|
00200
|
JAKA0KARLAL
|
2240
|
2240
|
Processed
|
20/01/2024
|
|
A019240004437
|
|
MOHD ABDULLAH SO SHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
PASHKUM
|
JK-08-003-001-001/171
(PASHKUM-A)
|
3708003000NRG24011120230045252
|
24/11/2023
|
Kulsoom Bee
|
3708003WL003569
|
Kulsoom Bee
|
00200
|
JAKA0KARLAL
|
2240
|
2240
|
Processed
|
20/01/2024
|
|
A019240004438
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
PASHKUM
|
JK-08-003-001-001/171
(PASHKUM-A)
|
3708003000NRG24201120230061192
|
24/11/2023
|
Kulsoom Bee
|
3708003WL004371
|
Kulsoom Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004439
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
PASHKUM
|
JK-08-003-001-001/172
(PASHKUM-A)
|
3708003000NRG24201120230061193
|
24/11/2023
|
Zahra Bee
|
3708003WL004371
|
Zahra Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004440
|
|
HAJIIYA ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
PASHKUM
|
JK-08-003-001-001/172
(PASHKUM-A)
|
3708003000NRG24011120230045253
|
24/11/2023
|
Zahra Bee
|
3708003WL003569
|
Zahra Bee
|
00200
|
JAKA0KARLAL
|
2240
|
2240
|
Processed
|
20/01/2024
|
|
A019240004441
|
|
HAJIIYA ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
PASHKUM
|
JK-08-003-001-001/173
(PASHKUM-A)
|
3708003000NRG24011120230045254
|
24/11/2023
|
Zahra Banoo
|
3708003WL003569
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2240
|
2240
|
Processed
|
20/01/2024
|
|
A019240004482
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
PASHKUM
|
JK-08-003-001-001/173
(PASHKUM-A)
|
3708003000NRG24201120230061194
|
24/11/2023
|
Zahra Banoo
|
3708003WL004371
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004483
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
PASHKUM
|
JK-08-003-001-001/174
(PASHKUM-A)
|
3708003000NRG24201120230061195
|
24/11/2023
|
Bilques banoo
|
3708003WL004371
|
Bilques banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004414
|
|
BILQIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
PASHKUM
|
JK-08-003-001-001/174
(PASHKUM-A)
|
3708003000NRG24011120230045255
|
24/11/2023
|
Bilques banoo
|
3708003WL003569
|
Bilques banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004415
|
|
BILQIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
PASHKUM
|
JK-08-003-001-001/175
(PASHKUM-A)
|
3708003000NRG24011120230045256
|
24/11/2023
|
Zahra Banoo
|
3708003WL003569
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004442
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
PASHKUM
|
JK-08-003-001-001/175
(PASHKUM-A)
|
3708003000NRG24201120230061196
|
24/11/2023
|
Zahra Banoo
|
3708003WL004371
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004443
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
PASHKUM
|
JK-08-003-001-001/176
(PASHKUM-A)
|
3708003000NRG24201120230061197
|
24/11/2023
|
Khatija banoo
|
3708003WL004371
|
Khatija banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004360
|
|
KHATIJA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
PASHKUM
|
JK-08-003-001-001/176
(PASHKUM-A)
|
3708003000NRG24011120230045257
|
24/11/2023
|
Khatija banoo
|
3708003WL003569
|
Khatija banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004361
|
|
KHATIJA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
PASHKUM
|
JK-08-003-001-001/177
(PASHKUM-A)
|
3708003000NRG24011120230045258
|
24/11/2023
|
Nasir ud deen
|
3708003WL003569
|
Nasir ud deen
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004382
|
|
MR NASIR UD DEEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PASHKUM
|
JK-08-003-001-001/177
(PASHKUM-A)
|
3708003000NRG24201120230061198
|
24/11/2023
|
Nasir ud deen
|
3708003WL004371
|
Nasir ud deen
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004381
|
|
MR NASIR UD DEEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PASHKUM
|
JK-08-003-001-001/178
(PASHKUM-A)
|
3708003000NRG24201120230061199
|
24/11/2023
|
Jamila banoo
|
3708003WL004371
|
Jamila banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004444
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
PASHKUM
|
JK-08-003-001-001/178
(PASHKUM-A)
|
3708003000NRG24011120230045259
|
24/11/2023
|
Jamila banoo
|
3708003WL003569
|
Jamila banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004445
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
PASHKUM
|
JK-08-003-001-001/179
(PASHKUM-A)
|
3708003000NRG24011120230045260
|
24/11/2023
|
Ejaz hussain
|
3708003WL003569
|
Ejaz hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004446
|
|
EJAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
PASHKUM
|
JK-08-003-001-001/179
(PASHKUM-A)
|
3708003000NRG24201120230061200
|
24/11/2023
|
Ejaz hussain
|
3708003WL004371
|
Ejaz hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004447
|
|
EJAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
PASHKUM
|
JK-08-003-001-001/180
(PASHKUM-A)
|
3708003000NRG24201120230061201
|
24/11/2023
|
Mohd abass
|
3708003WL004371
|
Mohd abass
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004383
|
|
MOHD ABASS SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
PASHKUM
|
JK-08-003-001-001/180
(PASHKUM-A)
|
3708003000NRG24011120230045261
|
24/11/2023
|
Mohd abass
|
3708003WL003569
|
Mohd abass
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004384
|
|
MOHD ABASS SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
PASHKUM
|
JK-08-003-001-001/181
(PASHKUM-A)
|
3708003000NRG24011120230045262
|
24/11/2023
|
Manzoor hussain
|
3708003WL003569
|
Manzoor hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004448
|
|
MANZOOR HUSSAIN SO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
PASHKUM
|
JK-08-003-001-001/181
(PASHKUM-A)
|
3708003000NRG24201120230061202
|
24/11/2023
|
Manzoor hussain
|
3708003WL004371
|
Manzoor hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004449
|
|
MANZOOR HUSSAIN SO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
PASHKUM
|
JK-08-003-001-001/182
(PASHKUM-A)
|
3708003000NRG24201120230061203
|
24/11/2023
|
Zainab bee
|
3708003WL004371
|
Zainab bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004489
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
PASHKUM
|
JK-08-003-001-001/182
(PASHKUM-A)
|
3708003000NRG24011120230045263
|
24/11/2023
|
Zainab bee
|
3708003WL003569
|
Zainab bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004490
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
PASHKUM
|
JK-08-003-001-001/183
(PASHKUM-A)
|
3708003000NRG24011120230045264
|
24/11/2023
|
Fiza banoo
|
3708003WL003569
|
Fiza banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004349
|
|
FIZA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
PASHKUM
|
JK-08-003-001-001/183
(PASHKUM-A)
|
3708003000NRG24201120230061204
|
24/11/2023
|
Fiza banoo
|
3708003WL004371
|
Fiza banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004348
|
|
FIZA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
PASHKUM
|
JK-08-003-001-001/184
(PASHKUM-A)
|
3708003000NRG24201120230061205
|
24/11/2023
|
FATIMA BANOO
|
3708003WL004371
|
FATIMA BANOO
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004468
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
PASHKUM
|
JK-08-003-001-001/184
(PASHKUM-A)
|
3708003000NRG24011120230045265
|
24/11/2023
|
FATIMA BANOO
|
3708003WL003569
|
FATIMA BANOO
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004467
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
PASHKUM
|
JK-08-003-001-001/187
(PASHKUM-A)
|
3708003000NRG24011120230045267
|
24/11/2023
|
Zakiya
|
3708003WL003569
|
Zakiya
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004417
|
|
ZAKIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
PASHKUM
|
JK-08-003-001-001/187
(PASHKUM-A)
|
3708003000NRG24201120230061207
|
24/11/2023
|
Zakiya
|
3708003WL004371
|
Zakiya
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004416
|
|
ZAKIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
PASHKUM
|
JK-08-003-001-001/188
(PASHKUM-A)
|
3708003000NRG24201120230061208
|
24/11/2023
|
Zainab bee
|
3708003WL004371
|
Zainab bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004470
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
PASHKUM
|
JK-08-003-001-001/188
(PASHKUM-A)
|
3708003000NRG24011120230045268
|
24/11/2023
|
Zainab bee
|
3708003WL003569
|
Zainab bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004469
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
PASHKUM
|
JK-08-003-001-001/190
(PASHKUM-A)
|
3708003000NRG24011120230045269
|
24/11/2023
|
Sakina banoo
|
3708003WL003569
|
Sakina banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004386
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
PASHKUM
|
JK-08-003-001-001/190
(PASHKUM-A)
|
3708003000NRG24201120230061209
|
24/11/2023
|
Sakina banoo
|
3708003WL004371
|
Sakina banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004385
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
PASHKUM
|
JK-08-003-001-001/193
(PASHKUM-A)
|
3708003000NRG24201120230061212
|
24/11/2023
|
Haider ali
|
3708003WL004371
|
Haider ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004472
|
|
HAIDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
PASHKUM
|
JK-08-003-001-001/193
(PASHKUM-A)
|
3708003000NRG24011120230045272
|
24/11/2023
|
Haider ali
|
3708003WL003569
|
Haider ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004471
|
|
HAIDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
PASHKUM
|
JK-08-003-001-001/195
(PASHKUM-A)
|
3708003000NRG24201120230061155
|
24/11/2023
|
Aqila Banoo
|
3708003WL004370
|
Aqila Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004479
|
|
AQILA BANOO WO GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
PASHKUM
|
JK-08-003-001-001/197
(PASHKUM-A)
|
3708003000NRG24011120230045274
|
24/11/2023
|
Fatima Kaneez
|
3708003WL003569
|
Fatima Kaneez
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004451
|
|
FATIMA KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
PASHKUM
|
JK-08-003-001-001/197
(PASHKUM-A)
|
3708003000NRG24201120230061214
|
24/11/2023
|
Fatima Kaneez
|
3708003WL004371
|
Fatima Kaneez
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004450
|
|
FATIMA KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
PASHKUM
|
JK-08-003-001-001/198
(PASHKUM-A)
|
3708003000NRG24201120230061215
|
24/11/2023
|
Sara Banoo
|
3708003WL004371
|
Sara Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004453
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
PASHKUM
|
JK-08-003-001-001/198
(PASHKUM-A)
|
3708003000NRG24011120230045275
|
24/11/2023
|
Sara Banoo
|
3708003WL003569
|
Sara Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004452
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
PASHKUM
|
JK-08-003-001-001/204
(PASHKUM-A)
|
3708003000NRG24221120230064125
|
24/11/2023
|
Zainab Banoo
|
3708003WL004513
|
Zainab Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004502
|
|
ZANAB BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
PASHKUM
|
JK-08-003-001-001/206
(PASHKUM-A)
|
3708003000NRG24221120230064102
|
24/11/2023
|
Fiza Banoo
|
3708003WL004512
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004496
|
|
FIZA BANOO WO AHMAD NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
PASHKUM
|
JK-08-003-001-001/207
(PASHKUM-A)
|
3708003000NRG24221120230064070
|
24/11/2023
|
Maryam Bee
|
3708003WL004511
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004511
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
PASHKUM
|
JK-08-003-001-001/208
(PASHKUM-A)
|
3708003000NRG24201120230061218
|
24/11/2023
|
Hamida Banoo
|
3708003WL004371
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004524
|
|
HAMIDA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
PASHKUM
|
JK-08-003-001-001/208
(PASHKUM-A)
|
3708003000NRG24011120230045278
|
24/11/2023
|
Hamida Banoo
|
3708003WL003569
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004523
|
|
HAMIDA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
PASHKUM
|
JK-08-003-001-001/209
(PASHKUM-A)
|
3708003000NRG24221120230064126
|
24/11/2023
|
Khatija Banoo
|
3708003WL004513
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004497
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
PASHKUM
|
JK-08-003-001-001/211
(PASHKUM-A)
|
3708003000NRG24221120230064071
|
24/11/2023
|
Liyaqat ali
|
3708003WL004511
|
Liyaqat ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004494
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
PASHKUM
|
JK-08-003-001-001/212
(PASHKUM-A)
|
3708003000NRG24201120230061145
|
24/11/2023
|
Hajia Rahima
|
3708003WL004369
|
Hajia Rahima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004380
|
|
HAJIYA RAHIMA WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
PASHKUM
|
JK-08-003-001-001/217
(PASHKUM-A)
|
3708003000NRG24201120230061156
|
24/11/2023
|
Sudiqa Banoo
|
3708003WL004370
|
Sudiqa Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004372
|
|
SUDIQA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
PASHKUM
|
JK-08-003-001-001/220
(PASHKUM-A)
|
3708003000NRG24201120230061157
|
24/11/2023
|
Sediqa banoo
|
3708003WL004370
|
Sediqa banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004462
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
PASHKUM
|
JK-08-003-001-001/221
(PASHKUM-A)
|
3708003000NRG24011120230045279
|
24/11/2023
|
Mohd Ibrahim
|
3708003WL003569
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004460
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
139
|
PASHKUM
|
JK-08-003-001-001/221
(PASHKUM-A)
|
3708003000NRG24201120230061219
|
24/11/2023
|
Mohd Ibrahim
|
3708003WL004371
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004461
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
140
|
PASHKUM
|
JK-08-003-001-001/223
(PASHKUM-A)
|
3708003000NRG24221120230064128
|
24/11/2023
|
Kaneez Fatima
|
3708003WL004513
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004418
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
PASHKUM
|
JK-08-003-001-001/225
(PASHKUM-A)
|
3708003000NRG24221120230064103
|
24/11/2023
|
zainab banoo
|
3708003WL004512
|
zainab banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004326
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
PASHKUM
|
JK-08-003-001-001/229
(PASHKUM-A)
|
3708003000NRG24221120230064129
|
24/11/2023
|
sakina Banoo
|
3708003WL004513
|
sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004336
|
|
SAKINA BANOO WO SALMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
PASHKUM
|
JK-08-003-001-001/230
(PASHKUM-A)
|
3708003000NRG24221120230064104
|
24/11/2023
|
nargis banoo
|
3708003WL004512
|
nargis banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004373
|
|
NARGIS BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
PASHKUM
|
JK-08-003-001-001/231
(PASHKUM-A)
|
3708003000NRG24201120230061158
|
24/11/2023
|
Fayaz ali
|
3708003WL004370
|
Fayaz ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004379
|
|
FAYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
PASHKUM
|
JK-08-003-001-001/235
(PASHKUM-A)
|
3708003000NRG24221120230064130
|
24/11/2023
|
Khadim Hussain
|
3708003WL004513
|
Khadim Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004350
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
PASHKUM
|
JK-08-003-001-001/236
(PASHKUM-A)
|
3708003000NRG24221120230064073
|
24/11/2023
|
Zahara Banoo
|
3708003WL004511
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004371
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
PASHKUM
|
JK-08-003-001-001/240
(PASHKUM-A)
|
3708003000NRG24201120230061159
|
24/11/2023
|
Mohd Ali
|
3708003WL004370
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004378
|
|
MOHAMMAD ALI SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
PASHKUM
|
JK-08-003-001-001/256
(PASHKUM-A)
|
3708003000NRG24011120230045280
|
24/11/2023
|
Ali Asgar vilayati
|
3708003WL003569
|
Ali Asgar vilayati
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004507
|
|
ALI ASGAR VILAYATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
PASHKUM
|
JK-08-003-001-001/256
(PASHKUM-A)
|
3708003000NRG24201120230061220
|
24/11/2023
|
Ali Asgar vilayati
|
3708003WL004371
|
Ali Asgar vilayati
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004506
|
|
ALI ASGAR VILAYATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
PASHKUM
|
JK-08-003-001-001/257
(PASHKUM-A)
|
3708003000NRG24201120230061221
|
24/11/2023
|
Fatima banoo
|
3708003WL004371
|
Fatima banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004338
|
|
FATIMA BANOO DO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
PASHKUM
|
JK-08-003-001-001/257
(PASHKUM-A)
|
3708003000NRG24011120230045281
|
24/11/2023
|
Fatima banoo
|
3708003WL003569
|
Fatima banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004337
|
|
FATIMA BANOO DO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
PASHKUM
|
JK-08-003-001-001/259
(PASHKUM-A)
|
3708003000NRG24221120230064131
|
24/11/2023
|
Maryam bee
|
3708003WL004513
|
Maryam bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004376
|
|
MARYAM BI WO NIYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
PASHKUM
|
JK-08-003-001-001/260
(PASHKUM-A)
|
3708003000NRG24221120230064106
|
24/11/2023
|
Imtiyaz Hussain
|
3708003WL004512
|
Imtiyaz Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004369
|
|
IMTIYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
PASHKUM
|
JK-08-003-001-001/297
(PASHKUM-A)
|
3708003000NRG24221120230064076
|
24/11/2023
|
Gulzar Hussain
|
3708003WL004511
|
Gulzar Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004370
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
155
|
PASHKUM
|
JK-08-003-001-001/301
(PASHKUM-A)
|
3708003000NRG24221120230064110
|
24/11/2023
|
Mohd Iqbal
|
3708003WL004512
|
Mohd Iqbal
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004365
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
PASHKUM
|
JK-08-003-001-001/305
(PASHKUM-A)
|
3708003000NRG24201120230061224
|
24/11/2023
|
Fatima Banoo
|
3708003WL004371
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Rejected
|
19/01/2024
|
|
A019240004459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
PASHKUM
|
JK-08-003-001-001/305
(PASHKUM-A)
|
3708003000NRG24011120230045284
|
24/11/2023
|
Fatima Banoo
|
3708003WL003569
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Rejected
|
19/01/2024
|
|
A019240004458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
PASHKUM
|
JK-08-003-001-001/309
(PASHKUM-A)
|
3708003000NRG24221120230064112
|
24/11/2023
|
Zahara Banoo
|
3708003WL004512
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004374
|
|
ZAHARA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
PASHKUM
|
JK-08-003-001-001/32
(PASHKUM-A)
|
3708003000NRG24201120230061163
|
24/11/2023
|
Sakina Banoo
|
3708003WL004370
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004408
|
|
SAKINA BANOO
|
IDBI BANK(607095)
|
|
160
|
PASHKUM
|
JK-08-003-001-001/33
(PASHKUM-A)
|
3708003000NRG24201120230061164
|
24/11/2023
|
Khairun Nissa
|
3708003WL004370
|
Khairun Nissa
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004473
|
|
KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
PASHKUM
|
JK-08-003-001-001/34
(PASHKUM-A)
|
3708003000NRG24201120230061165
|
24/11/2023
|
Feza Banoo
|
3708003WL004370
|
Feza Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004409
|
|
HAJIA FIZA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
PASHKUM
|
JK-08-003-001-001/35
(PASHKUM-A)
|
3708003000NRG24201120230061166
|
24/11/2023
|
Zahra Bee
|
3708003WL004370
|
Zahra Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004474
|
|
ZAHRA BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
PASHKUM
|
JK-08-003-001-001/36
(PASHKUM-A)
|
3708003000NRG24201120230061167
|
24/11/2023
|
Hajia Fiza
|
3708003WL004370
|
Hajia Fiza
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004493
|
|
FEZA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
PASHKUM
|
JK-08-003-001-001/37
(PASHKUM-A)
|
3708003000NRG24201120230061168
|
24/11/2023
|
Khatija Banoo
|
3708003WL004370
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004522
|
|
KHATIJA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
PASHKUM
|
JK-08-003-001-001/38
(PASHKUM-A)
|
3708003000NRG24201120230061169
|
24/11/2023
|
Sakina Banoo
|
3708003WL004370
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004413
|
|
SAKINA BANOO WO MOHD HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
PASHKUM
|
JK-08-003-001-001/39
(PASHKUM-A)
|
3708003000NRG24201120230061170
|
24/11/2023
|
Zahra Banoo
|
3708003WL004370
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004463
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
PASHKUM
|
JK-08-003-001-001/40
(PASHKUM-A)
|
3708003000NRG24201120230061171
|
24/11/2023
|
Kulsoom Bee
|
3708003WL004370
|
Kulsoom Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004464
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
PASHKUM
|
JK-08-003-001-001/41
(PASHKUM-A)
|
3708003000NRG24201120230061172
|
24/11/2023
|
Zenab Bee
|
3708003WL004370
|
Zenab Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004481
|
|
ZANAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
PASHKUM
|
JK-08-003-001-001/42
(PASHKUM-A)
|
3708003000NRG24201120230061173
|
24/11/2023
|
Mohd Hadi
|
3708003WL004370
|
Mohd Hadi
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004410
|
|
MR MOHAMMAD HADI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PASHKUM
|
JK-08-003-001-001/44
(PASHKUM-A)
|
3708003000NRG24201120230061175
|
24/11/2023
|
Zahra Bano
|
3708003WL004370
|
Zahra Bano
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004465
|
|
ZUHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
PASHKUM
|
JK-08-003-001-001/45
(PASHKUM-A)
|
3708003000NRG24201120230061176
|
24/11/2023
|
Mohammad
|
3708003WL004370
|
Mohammad
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004411
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
PASHKUM
|
JK-08-003-001-001/47
(PASHKUM-A)
|
3708003000NRG24201120230061178
|
24/11/2023
|
Fiza Banoo
|
3708003WL004370
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004475
|
|
FIZA BANOO WO MOHD HASSAN HARKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
PASHKUM
|
JK-08-003-001-001/48
(PASHKUM-A)
|
3708003000NRG24201120230061179
|
24/11/2023
|
Hayder Ali
|
3708003WL004370
|
Hayder Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004412
|
|
MR HAYDER ALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PASHKUM
|
JK-08-003-001-001/49
(PASHKUM-A)
|
3708003000NRG24201120230061180
|
24/11/2023
|
Fatima Banoo
|
3708003WL004370
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004476
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
PASHKUM
|
JK-08-003-001-001/51
(PASHKUM-A)
|
3708003000NRG24201120230061182
|
24/11/2023
|
Fatima Banoo
|
3708003WL004370
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004477
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
PASHKUM
|
JK-08-003-001-001/53
(PASHKUM-A)
|
3708003000NRG24201120230061147
|
24/11/2023
|
Nissar Ali
|
3708003WL004369
|
Nissar Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004510
|
|
NISSAR ALI SO SHEIKH NASI-RUD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
PASHKUM
|
JK-08-003-001-001/54
(PASHKUM-A)
|
3708003000NRG24201120230061148
|
24/11/2023
|
Sajjad Hussain
|
3708003WL004369
|
Sajjad Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004407
|
|
SAJED HUSSAIN
|
HDFC BANK LTD(607152)
|
|
178
|
PASHKUM
|
JK-08-003-001-001/56
(PASHKUM-A)
|
3708003000NRG24201120230061183
|
24/11/2023
|
Hawa Bee
|
3708003WL004370
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004478
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
PASHKUM
|
JK-08-003-001-001/58
(PASHKUM-A)
|
3708003000NRG24201120230061149
|
24/11/2023
|
Zahra Banoo
|
3708003WL004369
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004466
|
|
ZAHARA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
PASHKUM
|
JK-08-003-001-001/61
(PASHKUM-A)
|
3708003000NRG24201120230061152
|
24/11/2023
|
Mohd Ibrahim
|
3708003WL004369
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004429
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
181
|
PASHKUM
|
JK-08-003-001-001/80
(PASHKUM-A)
|
3708003000NRG24201120230061153
|
24/11/2023
|
MOhd Baqir
|
3708003WL004369
|
MOhd Baqir
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004428
|
|
MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
PASHKUM
|
JK-08-003-001-001/86
(PASHKUM-A)
|
3708003000NRG24221120230064136
|
24/11/2023
|
sadiq ali
|
3708003WL004513
|
sadiq ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004368
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
PASHKUM
|
JK-08-003-001-001/87
(PASHKUM-A)
|
3708003000NRG24221120230064137
|
24/11/2023
|
Sayeeda Banoo
|
3708003WL004513
|
Sayeeda Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004504
|
|
SAYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
PASHKUM
|
JK-08-003-001-001/88
(PASHKUM-A)
|
3708003000NRG24221120230064138
|
24/11/2023
|
Haider Ali
|
3708003WL004513
|
Haider Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004501
|
|
HAYDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
PASHKUM
|
JK-08-003-001-001/90
(PASHKUM-A)
|
3708003000NRG24221120230064140
|
24/11/2023
|
Hawa Bee
|
3708003WL004513
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004518
|
|
HAWA BEE WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
PASHKUM
|
JK-08-003-001-001/93
(PASHKUM-A)
|
3708003000NRG24221120230064143
|
24/11/2023
|
Fatima Banoo
|
3708003WL004513
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004500
|
|
FATIMA BANOO WO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
PASHKUM
|
JK-08-003-001-001/94
(PASHKUM-A)
|
3708003000NRG24221120230064144
|
24/11/2023
|
Kulsum Banoo
|
3708003WL004513
|
Kulsum Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004499
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
PASHKUM
|
JK-08-003-001-001/95
(PASHKUM-A)
|
3708003000NRG24221120230064145
|
24/11/2023
|
Mohd Hussan
|
3708003WL004513
|
Mohd Hussan
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004498
|
|
MOHD HASSAN SO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
PASHKUM
|
JK-08-003-001-001/96
(PASHKUM-A)
|
3708003000NRG24221120230064146
|
24/11/2023
|
zakiya banoo
|
3708003WL004513
|
zakiya banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004503
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
PASHKUM
|
JK-08-003-001-001/97
(PASHKUM-A)
|
3708003000NRG24221120230064147
|
24/11/2023
|
Fatima Banoo
|
3708003WL004513
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004427
|
|
FATIMA BANOO WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
PASHKUM
|
JK-08-003-001-001/98
(PASHKUM-A)
|
3708003000NRG24221120230064148
|
24/11/2023
|
Amina Banoo
|
3708003WL004513
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004457
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
PASHKUM
|
JK-08-003-001-001/99
(PASHKUM-A)
|
3708003000NRG24221120230064149
|
24/11/2023
|
Fatima
|
3708003WL004513
|
Fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004426
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
PASHKUM
|
LD-08-003-001-001/313
(PASHKUM-A)
|
3708003000NRG24221120230064114
|
24/11/2023
|
sakina banoo
|
3708003WL004512
|
sakina banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004375
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388600
|
388600
|
|
|
|
|
|
|
|
|
194
|
PASHKUM
|
JK-08-003-001-001/127
(PASHKUM-A)
|
3708003000NRG24221120230064062
|
24/11/2023
|
Hamida Banoo
|
3708003WL004511
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004519
|
|
HAMIDA BANOO WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
PASHKUM
|
JK-08-003-001-001/191
(PASHKUM-A)
|
3708003000NRG24201120230061210
|
24/11/2023
|
Tohira banoo
|
3708003WL004371
|
Tohira banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004512
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
PASHKUM
|
JK-08-003-001-001/191
(PASHKUM-A)
|
3708003000NRG24011120230045270
|
24/11/2023
|
Tohira banoo
|
3708003WL003569
|
Tohira banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004513
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
PASHKUM
|
JK-08-003-001-001/237
(PASHKUM-A)
|
3708003000NRG24221120230064074
|
24/11/2023
|
Nargis banoo
|
3708003WL004511
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004358
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
PASHKUM
|
JK-08-003-001-001/242
(PASHKUM-A)
|
3708003000NRG24221120230064075
|
24/11/2023
|
zubada Banoo
|
3708003WL004511
|
zubada Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004521
|
|
ZUBADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
PASHKUM
|
JK-08-003-001-001/258
(PASHKUM-A)
|
3708003000NRG24221120230064105
|
24/11/2023
|
Zahra Banoo
|
3708003WL004512
|
Zahra Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004509
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
PASHKUM
|
JK-08-003-001-001/299
(PASHKUM-A)
|
3708003000NRG24221120230064109
|
24/11/2023
|
nassir Ali
|
3708003WL004512
|
nassir Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004508
|
|
MR NASSIR ALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PASHKUM
|
JK-08-003-001-001/300
(PASHKUM-A)
|
3708003000NRG24221120230064077
|
24/11/2023
|
Amina Banoo
|
3708003WL004511
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004517
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
PASHKUM
|
JK-08-003-001-001/302
(PASHKUM-A)
|
3708003000NRG24221120230064111
|
24/11/2023
|
Asiya Banoo
|
3708003WL004512
|
Asiya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004527
|
|
ASIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
PASHKUM
|
JK-08-003-001-001/308
(PASHKUM-A)
|
3708003000NRG24201120230061162
|
24/11/2023
|
Abida Banoo
|
3708003WL004370
|
Abida Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004515
|
|
ABIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
PASHKUM
|
JK-08-003-001-001/43
(PASHKUM-A)
|
3708003000NRG24201120230061174
|
24/11/2023
|
SAKINA BANOO
|
3708003WL004370
|
SAKINA BANOO
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004526
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
PASHKUM
|
JK-08-003-001-001/57
(PASHKUM-A)
|
3708003000NRG24201120230061184
|
24/11/2023
|
Kaneez Fatima
|
3708003WL004370
|
Kaneez Fatima
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004516
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498400
|
498400
|
|
|
|
|
|
|
|