|
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)
|
3708003000NRG24180920230018794
|
21/09/2023
|
Fiza Banoo
|
3708003WL002215
|
Fiza Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003665
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PASHKUM
|
JK-08-003-002-001/615
(PASKHUM-B)
|
3708003000NRG24180920230018597
|
21/09/2023
|
Fiza Banoo
|
3708003WL002211
|
Fiza Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003666
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PASHKUM
|
JK-08-003-002-001/779
(PASKHUM-B)
|
3708003000NRG24180920230018616
|
21/09/2023
|
Zarina Banoo
|
3708003WL002211
|
Zarina Banoo
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/10/2023
|
|
A289230003663
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PASHKUM
|
JK-08-003-002-001/779
(PASKHUM-B)
|
3708003000NRG24180920230018810
|
21/09/2023
|
Zarina Banoo
|
3708003WL002215
|
Zarina Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003664
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
5
|
PASHKUM
|
JK-08-003-002-001/538
(PASKHUM-B)
|
3708003000NRG24180920230018750
|
21/09/2023
|
mohd hussain
|
3708003WL002214
|
mohd hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003456
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PASHKUM
|
JK-08-003-002-001/538
(PASKHUM-B)
|
3708003000NRG24180920230018749
|
21/09/2023
|
mohd hussain
|
3708003WL002214
|
mohd hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003455
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PASHKUM
|
JK-08-003-002-001/598
(PASKHUM-B)
|
3708003000NRG24180920230018821
|
21/09/2023
|
sajjad hussain
|
3708003WL002216
|
sajjad hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003565
|
|
SAJJAD HUSSAIN SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PASHKUM
|
JK-08-003-002-001/600
(PASKHUM-B)
|
3708003000NRG24180920230018587
|
21/09/2023
|
ummul banil
|
3708003WL002211
|
ummul banil
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/10/2023
|
|
A289230003502
|
|
UMMUL BANIL WO MOHD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PASHKUM
|
JK-08-003-002-001/669
(PASKHUM-B)
|
3708003000NRG24180920230018582
|
21/09/2023
|
sakina
|
3708003WL002210
|
sakina
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003545
|
|
SAKINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PASHKUM
|
JK-08-003-002-001/669
(PASKHUM-B)
|
3708003000NRG24180920230018581
|
21/09/2023
|
sakina
|
3708003WL002210
|
sakina
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003544
|
|
SAKINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PASHKUM
|
JK-08-003-002-001/672
(PASKHUM-B)
|
3708003000NRG24180920230018605
|
21/09/2023
|
Khatija Banoo
|
3708003WL002211
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003499
|
|
KHATIJA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PASHKUM
|
JK-08-003-002-001/672
(PASKHUM-B)
|
3708003000NRG24180920230018801
|
21/09/2023
|
Khatija Banoo
|
3708003WL002215
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003498
|
|
KHATIJA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PASHKUM
|
JK-08-003-002-001/703
(PASKHUM-B)
|
3708003000NRG24180920230018772
|
21/09/2023
|
Nargis banoo
|
3708003WL002214
|
Nargis banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003517
|
|
Nargis Banoo
|
BANK OF INDIA(508505)
|
|
14
|
PASHKUM
|
JK-08-003-002-001/703
(PASKHUM-B)
|
3708003000NRG24180920230018771
|
21/09/2023
|
Nargis banoo
|
3708003WL002214
|
Nargis banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003516
|
|
Nargis Banoo
|
BANK OF INDIA(508505)
|
|
15
|
PASHKUM
|
JK-08-003-002-001/763
(PASKHUM-B)
|
3708003000NRG24180920230018734
|
21/09/2023
|
ZARINA BANOO
|
3708003WL002213
|
ZARINA BANOO
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003543
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PASHKUM
|
JK-08-003-002-001/763
(PASKHUM-B)
|
3708003000NRG24180920230018733
|
21/09/2023
|
ZARINA BANOO
|
3708003WL002213
|
ZARINA BANOO
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003542
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PASHKUM
|
JK-08-003-002-001/781
(PASKHUM-B)
|
3708003000NRG24180920230018736
|
21/09/2023
|
Mohd Raza
|
3708003WL002213
|
Mohd Raza
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003527
|
|
RAHIMA BANOO MINOR TF MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PASHKUM
|
JK-08-003-002-001/781
(PASKHUM-B)
|
3708003000NRG24180920230018735
|
21/09/2023
|
Mohd Raza
|
3708003WL002213
|
Mohd Raza
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003526
|
|
RAHIMA BANOO MINOR TF MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PASHKUM
|
JK-08-003-002-001/790
(PASKHUM-B)
|
3708003000NRG24180920230018782
|
21/09/2023
|
Fatima Banoo
|
3708003WL002214
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003509
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PASHKUM
|
JK-08-003-002-001/790
(PASKHUM-B)
|
3708003000NRG24180920230018781
|
21/09/2023
|
Fatima Banoo
|
3708003WL002214
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003508
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PASHKUM
|
JK-08-003-002-001/800
(PASKHUM-B)
|
3708003000NRG24180920230018829
|
21/09/2023
|
Zarina banoo
|
3708003WL002216
|
Zarina banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003493
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PASHKUM
|
LD-08-003-002-001/780
(PASKHUM-B)
|
3708003000NRG24180920230018831
|
21/09/2023
|
Shaher banoo
|
3708003WL002216
|
Shaher banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003495
|
|
SHAHAR BANOO DO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PASHKUM
|
LD-08-003-002-001/782
(PASKHUM-B)
|
3708003000NRG24180920230018832
|
21/09/2023
|
Shaher banoo
|
3708003WL002216
|
Shaher banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003661
|
|
SHAHER BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PASHKUM
|
LD-08-003-002-001/791
(PASKHUM-B)
|
3708003000NRG24180920230018833
|
21/09/2023
|
Kaneez fatima
|
3708003WL002216
|
Kaneez fatima
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003494
|
|
FATIMA KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PASHKUM
|
LD-08-003-002-001/793
(PASKHUM-B)
|
3708003000NRG24180920230018668
|
21/09/2023
|
kharun nissa
|
3708003WL002212
|
kharun nissa
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003525
|
|
KHARUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PASHKUM
|
LD-08-003-002-001/793
(PASKHUM-B)
|
3708003000NRG24180920230018667
|
21/09/2023
|
kharun nissa
|
3708003WL002212
|
kharun nissa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003524
|
|
KHARUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PASHKUM
|
LD-08-003-002-001/797
(PASKHUM-B)
|
3708003000NRG24180920230018618
|
21/09/2023
|
zahara Banoo
|
3708003WL002211
|
zahara Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003501
|
|
ZAHRA BANOO DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PASHKUM
|
LD-08-003-002-001/804
(PASKHUM-B)
|
3708003000NRG24180920230018740
|
21/09/2023
|
MOHD ANEEZ
|
3708003WL002213
|
MOHD ANEEZ
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003531
|
|
MOHD ANEEZ DP SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PASHKUM
|
LD-08-003-002-001/804
(PASKHUM-B)
|
3708003000NRG24180920230018739
|
21/09/2023
|
MOHD ANEEZ
|
3708003WL002213
|
MOHD ANEEZ
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003530
|
|
MOHD ANEEZ DP SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
30
|
PASHKUM
|
JK-08-003-002-001/550
(PASKHUM-B)
|
3708003000NRG24180920230018672
|
21/09/2023
|
Mohd Ishaq
|
3708003WL002213
|
Mohd Ishaq
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003597
|
|
MOHD ISHAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PASHKUM
|
JK-08-003-002-001/550
(PASKHUM-B)
|
3708003000NRG24180920230018671
|
21/09/2023
|
Mohd Ishaq
|
3708003WL002213
|
Mohd Ishaq
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003596
|
|
MOHD ISHAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PASHKUM
|
JK-08-003-002-001/565
(PASKHUM-B)
|
3708003000NRG24180920230018696
|
21/09/2023
|
Mohammad
|
3708003WL002213
|
Mohammad
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003654
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PASHKUM
|
JK-08-003-002-001/565
(PASKHUM-B)
|
3708003000NRG24180920230018695
|
21/09/2023
|
Mohammad
|
3708003WL002213
|
Mohammad
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003653
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PASHKUM
|
JK-08-003-002-001/597
(PASKHUM-B)
|
3708003000NRG24180920230018820
|
21/09/2023
|
Farida Parveen
|
3708003WL002216
|
Farida Parveen
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003553
|
|
FARIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PASHKUM
|
JK-08-003-002-001/711
(PASKHUM-B)
|
3708003000NRG24180920230018802
|
21/09/2023
|
Fatima Banoo
|
3708003WL002215
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003571
|
|
FATIMA BANOO WO MUHAMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PASHKUM
|
JK-08-003-002-001/711
(PASKHUM-B)
|
3708003000NRG24180920230018607
|
21/09/2023
|
Fatima Banoo
|
3708003WL002211
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003570
|
|
FATIMA BANOO WO MUHAMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
37
|
PASHKUM
|
JK-08-003-002-001/507
(PASKHUM-B)
|
3708003000NRG24180920230018812
|
21/09/2023
|
Sahara Banoo
|
3708003WL002216
|
Sahara Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003556
|
|
SAHARA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PASHKUM
|
JK-08-003-002-001/534
(PASKHUM-B)
|
3708003000NRG24180920230018742
|
21/09/2023
|
Nissar hussain
|
3708003WL002214
|
Nissar hussain
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/10/2023
|
|
A289230003683
|
|
NISSAR HUSSAIN SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PASHKUM
|
JK-08-003-002-001/534
(PASKHUM-B)
|
3708003000NRG24180920230018741
|
21/09/2023
|
Nissar hussain
|
3708003WL002214
|
Nissar hussain
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003682
|
|
NISSAR HUSSAIN SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PASHKUM
|
JK-08-003-002-001/536
(PASKHUM-B)
|
3708003000NRG24180920230018746
|
21/09/2023
|
Fatima Banoo
|
3708003WL002214
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003479
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PASHKUM
|
JK-08-003-002-001/536
(PASKHUM-B)
|
3708003000NRG24180920230018745
|
21/09/2023
|
Fatima Banoo
|
3708003WL002214
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003478
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PASHKUM
|
JK-08-003-002-001/537
(PASKHUM-B)
|
3708003000NRG24180920230018748
|
21/09/2023
|
Khatija Banoo
|
3708003WL002214
|
Khatija Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003503
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PASHKUM
|
JK-08-003-002-001/537
(PASKHUM-B)
|
3708003000NRG24180920230018747
|
21/09/2023
|
Khatija Banoo
|
3708003WL002214
|
Khatija Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003490
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PASHKUM
|
JK-08-003-002-001/539
(PASKHUM-B)
|
3708003000NRG24180920230018752
|
21/09/2023
|
Ghulam ali
|
3708003WL002214
|
Ghulam ali
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003458
|
|
GHULAM ALI SO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PASHKUM
|
JK-08-003-002-001/539
(PASKHUM-B)
|
3708003000NRG24180920230018751
|
21/09/2023
|
Ghulam ali
|
3708003WL002214
|
Ghulam ali
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003457
|
|
GHULAM ALI SO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PASHKUM
|
JK-08-003-002-001/541
(PASKHUM-B)
|
3708003000NRG24180920230018754
|
21/09/2023
|
Mohd hussain
|
3708003WL002214
|
Mohd hussain
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003505
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PASHKUM
|
JK-08-003-002-001/541
(PASKHUM-B)
|
3708003000NRG24180920230018753
|
21/09/2023
|
Mohd hussain
|
3708003WL002214
|
Mohd hussain
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003504
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PASHKUM
|
JK-08-003-002-001/542
(PASKHUM-B)
|
3708003000NRG24180920230018756
|
21/09/2023
|
Fiza Banoo
|
3708003WL002214
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003471
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PASHKUM
|
JK-08-003-002-001/542
(PASKHUM-B)
|
3708003000NRG24180920230018755
|
21/09/2023
|
Fiza Banoo
|
3708003WL002214
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003470
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PASHKUM
|
JK-08-003-002-001/543
(PASKHUM-B)
|
3708003000NRG24180920230018758
|
21/09/2023
|
Mohd Abass
|
3708003WL002214
|
Mohd Abass
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003477
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PASHKUM
|
JK-08-003-002-001/543
(PASKHUM-B)
|
3708003000NRG24180920230018757
|
21/09/2023
|
Mohd Abass
|
3708003WL002214
|
Mohd Abass
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003476
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PASHKUM
|
JK-08-003-002-001/544
(PASKHUM-B)
|
3708003000NRG24180920230018760
|
21/09/2023
|
Mohd mussa
|
3708003WL002214
|
Mohd mussa
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003485
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PASHKUM
|
JK-08-003-002-001/544
(PASKHUM-B)
|
3708003000NRG24180920230018759
|
21/09/2023
|
Mohd mussa
|
3708003WL002214
|
Mohd mussa
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003484
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PASHKUM
|
JK-08-003-002-001/547
(PASKHUM-B)
|
3708003000NRG24180920230018766
|
21/09/2023
|
Hamida Banoo
|
3708003WL002214
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003656
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PASHKUM
|
JK-08-003-002-001/547
(PASKHUM-B)
|
3708003000NRG24180920230018765
|
21/09/2023
|
Hamida Banoo
|
3708003WL002214
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003655
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PASHKUM
|
JK-08-003-002-001/549
(PASKHUM-B)
|
3708003000NRG24180920230018670
|
21/09/2023
|
Haider Ali
|
3708003WL002213
|
Haider Ali
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003658
|
|
HAIDER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PASHKUM
|
JK-08-003-002-001/549
(PASKHUM-B)
|
3708003000NRG24180920230018669
|
21/09/2023
|
Haider Ali
|
3708003WL002213
|
Haider Ali
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003657
|
|
HAIDER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PASHKUM
|
JK-08-003-002-001/551
(PASKHUM-B)
|
3708003000NRG24180920230018674
|
21/09/2023
|
Jameela Banoo
|
3708003WL002213
|
Jameela Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003537
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
PASHKUM
|
JK-08-003-002-001/551
(PASKHUM-B)
|
3708003000NRG24180920230018673
|
21/09/2023
|
Jameela Banoo
|
3708003WL002213
|
Jameela Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003536
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
PASHKUM
|
JK-08-003-002-001/552
(PASKHUM-B)
|
3708003000NRG24180920230018676
|
21/09/2023
|
Sakina
|
3708003WL002213
|
Sakina
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003515
|
|
SAKINAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
PASHKUM
|
JK-08-003-002-001/552
(PASKHUM-B)
|
3708003000NRG24180920230018675
|
21/09/2023
|
Sakina
|
3708003WL002213
|
Sakina
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003514
|
|
SAKINAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
PASHKUM
|
JK-08-003-002-001/553
(PASKHUM-B)
|
3708003000NRG24180920230018678
|
21/09/2023
|
Mohd Ishaq
|
3708003WL002213
|
Mohd Ishaq
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003446
|
|
MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
PASHKUM
|
JK-08-003-002-001/553
(PASKHUM-B)
|
3708003000NRG24180920230018677
|
21/09/2023
|
Mohd Ishaq
|
3708003WL002213
|
Mohd Ishaq
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003445
|
|
MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
PASHKUM
|
JK-08-003-002-001/555
(PASKHUM-B)
|
3708003000NRG24180920230018680
|
21/09/2023
|
Mohd Issa
|
3708003WL002213
|
Mohd Issa
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003473
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
PASHKUM
|
JK-08-003-002-001/555
(PASKHUM-B)
|
3708003000NRG24180920230018679
|
21/09/2023
|
Mohd Issa
|
3708003WL002213
|
Mohd Issa
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003472
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
PASHKUM
|
JK-08-003-002-001/556
(PASKHUM-B)
|
3708003000NRG24180920230018682
|
21/09/2023
|
Kulsum Bee
|
3708003WL002213
|
Kulsum Bee
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003489
|
|
KULSOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
PASHKUM
|
JK-08-003-002-001/556
(PASKHUM-B)
|
3708003000NRG24180920230018681
|
21/09/2023
|
Kulsum Bee
|
3708003WL002213
|
Kulsum Bee
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003488
|
|
KULSOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
PASHKUM
|
JK-08-003-002-001/557
(PASKHUM-B)
|
3708003000NRG24180920230018684
|
21/09/2023
|
Fatima Parveen
|
3708003WL002213
|
Fatima Parveen
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003507
|
|
FATIMA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
PASHKUM
|
JK-08-003-002-001/557
(PASKHUM-B)
|
3708003000NRG24180920230018683
|
21/09/2023
|
Fatima Parveen
|
3708003WL002213
|
Fatima Parveen
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003506
|
|
FATIMA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
PASHKUM
|
JK-08-003-002-001/561
(PASKHUM-B)
|
3708003000NRG24180920230018688
|
21/09/2023
|
Mohd Hassan
|
3708003WL002213
|
Mohd Hassan
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003465
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
PASHKUM
|
JK-08-003-002-001/561
(PASKHUM-B)
|
3708003000NRG24180920230018687
|
21/09/2023
|
Mohd Hassan
|
3708003WL002213
|
Mohd Hassan
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003464
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
PASHKUM
|
JK-08-003-002-001/562
(PASKHUM-B)
|
3708003000NRG24180920230018690
|
21/09/2023
|
Amina
|
3708003WL002213
|
Amina
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003487
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
PASHKUM
|
JK-08-003-002-001/562
(PASKHUM-B)
|
3708003000NRG24180920230018689
|
21/09/2023
|
Amina
|
3708003WL002213
|
Amina
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003486
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
PASHKUM
|
JK-08-003-002-001/563
(PASKHUM-B)
|
3708003000NRG24180920230018692
|
21/09/2023
|
Ahmad Ali
|
3708003WL002213
|
Ahmad Ali
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003475
|
|
AHMAD ALI SO SAFDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PASHKUM
|
JK-08-003-002-001/563
(PASKHUM-B)
|
3708003000NRG24180920230018691
|
21/09/2023
|
Ahmad Ali
|
3708003WL002213
|
Ahmad Ali
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003474
|
|
AHMAD ALI SO SAFDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PASHKUM
|
JK-08-003-002-001/564
(PASKHUM-B)
|
3708003000NRG24180920230018694
|
21/09/2023
|
Mohammad
|
3708003WL002213
|
Mohammad
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003469
|
|
MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
PASHKUM
|
JK-08-003-002-001/564
(PASKHUM-B)
|
3708003000NRG24180920230018693
|
21/09/2023
|
Mohammad
|
3708003WL002213
|
Mohammad
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003468
|
|
MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
PASHKUM
|
JK-08-003-002-001/569
(PASKHUM-B)
|
3708003000NRG24180920230018702
|
21/09/2023
|
Mohd Jaffar
|
3708003WL002213
|
Mohd Jaffar
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003454
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
PASHKUM
|
JK-08-003-002-001/569
(PASKHUM-B)
|
3708003000NRG24180920230018701
|
21/09/2023
|
Mohd Jaffar
|
3708003WL002213
|
Mohd Jaffar
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003453
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
PASHKUM
|
JK-08-003-002-001/570
(PASKHUM-B)
|
3708003000NRG24180920230018704
|
21/09/2023
|
Zahara Bee
|
3708003WL002213
|
Zahara Bee
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003521
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
PASHKUM
|
JK-08-003-002-001/570
(PASKHUM-B)
|
3708003000NRG24180920230018703
|
21/09/2023
|
Zahara Bee
|
3708003WL002213
|
Zahara Bee
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003520
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
PASHKUM
|
JK-08-003-002-001/571
(PASKHUM-B)
|
3708003000NRG24180920230018706
|
21/09/2023
|
Mohd Ali
|
3708003WL002213
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003452
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
PASHKUM
|
JK-08-003-002-001/571
(PASKHUM-B)
|
3708003000NRG24180920230018705
|
21/09/2023
|
Mohd Ali
|
3708003WL002213
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003451
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
PASHKUM
|
JK-08-003-002-001/572
(PASKHUM-B)
|
3708003000NRG24180920230018708
|
21/09/2023
|
Mohd Hassan
|
3708003WL002213
|
Mohd Hassan
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003460
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
PASHKUM
|
JK-08-003-002-001/572
(PASKHUM-B)
|
3708003000NRG24180920230018707
|
21/09/2023
|
Mohd Hassan
|
3708003WL002213
|
Mohd Hassan
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003459
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
PASHKUM
|
JK-08-003-002-001/573
(PASKHUM-B)
|
3708003000NRG24180920230018710
|
21/09/2023
|
Zainab Bee
|
3708003WL002213
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003462
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
PASHKUM
|
JK-08-003-002-001/573
(PASKHUM-B)
|
3708003000NRG24180920230018709
|
21/09/2023
|
Zainab Bee
|
3708003WL002213
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003461
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
PASHKUM
|
JK-08-003-002-001/574
(PASKHUM-B)
|
3708003000NRG24180920230018712
|
21/09/2023
|
Maryam
|
3708003WL002213
|
Maryam
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003481
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
PASHKUM
|
JK-08-003-002-001/574
(PASKHUM-B)
|
3708003000NRG24180920230018711
|
21/09/2023
|
Maryam
|
3708003WL002213
|
Maryam
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003480
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
PASHKUM
|
JK-08-003-002-001/575
(PASKHUM-B)
|
3708003000NRG24180920230018714
|
21/09/2023
|
Mohd Jaffar
|
3708003WL002213
|
Mohd Jaffar
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003483
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
PASHKUM
|
JK-08-003-002-001/575
(PASKHUM-B)
|
3708003000NRG24180920230018713
|
21/09/2023
|
Mohd Jaffar
|
3708003WL002213
|
Mohd Jaffar
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003482
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
PASHKUM
|
JK-08-003-002-001/586
(PASKHUM-B)
|
3708003000NRG24180920230018813
|
21/09/2023
|
Mohd Raza
|
3708003WL002216
|
Mohd Raza
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003442
|
|
MOHAMMAD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
PASHKUM
|
JK-08-003-002-001/589
(PASKHUM-B)
|
3708003000NRG24180920230018814
|
21/09/2023
|
Mohd Shabir
|
3708003WL002216
|
Mohd Shabir
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003450
|
|
MOHD SHABIR
|
AXIS BANK(607153)
|
|
94
|
PASHKUM
|
JK-08-003-002-001/590
(PASKHUM-B)
|
3708003000NRG24180920230018815
|
21/09/2023
|
Ghulam Mohd
|
3708003WL002216
|
Ghulam Mohd
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003449
|
|
GHULAM MOHD SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
PASHKUM
|
JK-08-003-002-001/591
(PASKHUM-B)
|
3708003000NRG24180920230018816
|
21/09/2023
|
Banoo Bee
|
3708003WL002216
|
Banoo Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003463
|
|
BANOO BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
PASHKUM
|
JK-08-003-002-001/592
(PASKHUM-B)
|
3708003000NRG24180920230018817
|
21/09/2023
|
Zahra
|
3708003WL002216
|
Zahra
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003491
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
PASHKUM
|
JK-08-003-002-001/594
(PASKHUM-B)
|
3708003000NRG24180920230018818
|
21/09/2023
|
Mohd hussain
|
3708003WL002216
|
Mohd hussain
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003443
|
|
MOHAMMAD HUSSAIN SO MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
PASHKUM
|
JK-08-003-002-001/599
(PASKHUM-B)
|
3708003000NRG24180920230018822
|
21/09/2023
|
Batool Banoo
|
3708003WL002216
|
Batool Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003667
|
|
BATOOL BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
PASHKUM
|
JK-08-003-002-001/602
(PASKHUM-B)
|
3708003000NRG24180920230018785
|
21/09/2023
|
HAKIMA BANOO
|
3708003WL002215
|
HAKIMA BANOO
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003670
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
PASHKUM
|
JK-08-003-002-001/602
(PASKHUM-B)
|
3708003000NRG24180920230018588
|
21/09/2023
|
HAKIMA BANOO
|
3708003WL002211
|
HAKIMA BANOO
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003669
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
PASHKUM
|
JK-08-003-002-001/604
(PASKHUM-B)
|
3708003000NRG24180920230018589
|
21/09/2023
|
Fatima Banoo
|
3708003WL002211
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003675
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
PASHKUM
|
JK-08-003-002-001/604
(PASKHUM-B)
|
3708003000NRG24180920230018786
|
21/09/2023
|
Fatima Banoo
|
3708003WL002215
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2196
|
2196
|
Processed
|
16/10/2023
|
|
A289230003674
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
PASHKUM
|
JK-08-003-002-001/606
(PASKHUM-B)
|
3708003000NRG24180920230018787
|
21/09/2023
|
Sakina
|
3708003WL002215
|
Sakina
|
00200
|
JAKA0PUSKUM
|
732
|
732
|
Processed
|
16/10/2023
|
|
A289230003588
|
|
SAKINA WO MOHD JAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
PASHKUM
|
JK-08-003-002-001/606
(PASKHUM-B)
|
3708003000NRG24180920230018590
|
21/09/2023
|
Sakina
|
3708003WL002211
|
Sakina
|
00200
|
JAKA0PUSKUM
|
3172
|
3172
|
Processed
|
16/10/2023
|
|
A289230003587
|
|
SAKINA WO MOHD JAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
PASHKUM
|
JK-08-003-002-001/608
(PASKHUM-B)
|
3708003000NRG24180920230018591
|
21/09/2023
|
Kulsum
|
3708003WL002211
|
Kulsum
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003578
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
PASHKUM
|
JK-08-003-002-001/608
(PASKHUM-B)
|
3708003000NRG24180920230018788
|
21/09/2023
|
Kulsum
|
3708003WL002215
|
Kulsum
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003579
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
PASHKUM
|
JK-08-003-002-001/609
(PASKHUM-B)
|
3708003000NRG24180920230018789
|
21/09/2023
|
Maryam
|
3708003WL002215
|
Maryam
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003580
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
PASHKUM
|
JK-08-003-002-001/609
(PASKHUM-B)
|
3708003000NRG24180920230018592
|
21/09/2023
|
Maryam
|
3708003WL002211
|
Maryam
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003581
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
PASHKUM
|
JK-08-003-002-001/610
(PASKHUM-B)
|
3708003000NRG24180920230018593
|
21/09/2023
|
Tohira banoo
|
3708003WL002211
|
Tohira banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003673
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
PASHKUM
|
JK-08-003-002-001/610
(PASKHUM-B)
|
3708003000NRG24180920230018790
|
21/09/2023
|
Tohira banoo
|
3708003WL002215
|
Tohira banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003672
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
PASHKUM
|
JK-08-003-002-001/611
(PASKHUM-B)
|
3708003000NRG24180920230018791
|
21/09/2023
|
Najuma Banoo
|
3708003WL002215
|
Najuma Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003574
|
|
NAJMA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
PASHKUM
|
JK-08-003-002-001/611
(PASKHUM-B)
|
3708003000NRG24180920230018594
|
21/09/2023
|
Najuma Banoo
|
3708003WL002211
|
Najuma Banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003575
|
|
NAJMA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
PASHKUM
|
JK-08-003-002-001/612
(PASKHUM-B)
|
3708003000NRG24180920230018595
|
21/09/2023
|
Kulsum Bee
|
3708003WL002211
|
Kulsum Bee
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003591
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
PASHKUM
|
JK-08-003-002-001/612
(PASKHUM-B)
|
3708003000NRG24180920230018792
|
21/09/2023
|
Kulsum Bee
|
3708003WL002215
|
Kulsum Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003592
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
PASHKUM
|
JK-08-003-002-001/614
(PASKHUM-B)
|
3708003000NRG24180920230018793
|
21/09/2023
|
Kulsum bee
|
3708003WL002215
|
Kulsum bee
|
00200
|
JAKA0PUSKUM
|
2196
|
2196
|
Processed
|
16/10/2023
|
|
A289230003564
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
PASHKUM
|
JK-08-003-002-001/614
(PASKHUM-B)
|
3708003000NRG24180920230018596
|
21/09/2023
|
Kulsum bee
|
3708003WL002211
|
Kulsum bee
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003563
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
PASHKUM
|
JK-08-003-002-001/616
(PASKHUM-B)
|
3708003000NRG24180920230018556
|
21/09/2023
|
Raziya Banoo
|
3708003WL002210
|
Raziya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003685
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
PASHKUM
|
JK-08-003-002-001/616
(PASKHUM-B)
|
3708003000NRG24180920230018555
|
21/09/2023
|
Raziya Banoo
|
3708003WL002210
|
Raziya Banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003684
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
PASHKUM
|
JK-08-003-002-001/618
(PASKHUM-B)
|
3708003000NRG24180920230018598
|
21/09/2023
|
Nargis banoo
|
3708003WL002211
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003576
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
PASHKUM
|
JK-08-003-002-001/618
(PASKHUM-B)
|
3708003000NRG24180920230018795
|
21/09/2023
|
Nargis banoo
|
3708003WL002215
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
2196
|
2196
|
Processed
|
16/10/2023
|
|
A289230003577
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
PASHKUM
|
JK-08-003-002-001/619
(PASKHUM-B)
|
3708003000NRG24180920230018796
|
21/09/2023
|
kulsum
|
3708003WL002215
|
kulsum
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003583
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
PASHKUM
|
JK-08-003-002-001/619
(PASKHUM-B)
|
3708003000NRG24180920230018599
|
21/09/2023
|
kulsum
|
3708003WL002211
|
kulsum
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003582
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
PASHKUM
|
JK-08-003-002-001/620
(PASKHUM-B)
|
3708003000NRG24180920230018600
|
21/09/2023
|
Maryam
|
3708003WL002211
|
Maryam
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003586
|
|
MARYAM BI WO MOHDISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
PASHKUM
|
JK-08-003-002-001/620
(PASKHUM-B)
|
3708003000NRG24180920230018797
|
21/09/2023
|
Maryam
|
3708003WL002215
|
Maryam
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003585
|
|
MARYAM BI WO MOHDISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
PASHKUM
|
JK-08-003-002-001/621
(PASKHUM-B)
|
3708003000NRG24180920230018798
|
21/09/2023
|
Zainab Bee
|
3708003WL002215
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
976
|
976
|
Processed
|
16/10/2023
|
|
A289230003568
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
PASHKUM
|
JK-08-003-002-001/621
(PASKHUM-B)
|
3708003000NRG24180920230018601
|
21/09/2023
|
Zainab Bee
|
3708003WL002211
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
2684
|
2684
|
Processed
|
16/10/2023
|
|
A289230003569
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
PASHKUM
|
JK-08-003-002-001/622
(PASKHUM-B)
|
3708003000NRG24180920230018602
|
21/09/2023
|
Khatija
|
3708003WL002211
|
Khatija
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003590
|
|
KHATIJA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
PASHKUM
|
JK-08-003-002-001/622
(PASKHUM-B)
|
3708003000NRG24180920230018799
|
21/09/2023
|
Khatija
|
3708003WL002215
|
Khatija
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003589
|
|
KHATIJA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
PASHKUM
|
JK-08-003-002-001/623
(PASKHUM-B)
|
3708003000NRG24180920230018603
|
21/09/2023
|
Fatima
|
3708003WL002211
|
Fatima
|
00200
|
JAKA0PUSKUM
|
3416
|
3416
|
Processed
|
16/10/2023
|
|
A289230003584
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
PASHKUM
|
JK-08-003-002-001/632
(PASKHUM-B)
|
3708003000NRG24180920230018558
|
21/09/2023
|
Fatima Banoo
|
3708003WL002210
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Rejected
|
16/10/2023
|
|
A289230003640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
PASHKUM
|
JK-08-003-002-001/633
(PASKHUM-B)
|
3708003000NRG24180920230018560
|
21/09/2023
|
Najuma Banoo
|
3708003WL002210
|
Najuma Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003652
|
|
NAJMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
PASHKUM
|
JK-08-003-002-001/633
(PASKHUM-B)
|
3708003000NRG24180920230018559
|
21/09/2023
|
Najuma Banoo
|
3708003WL002210
|
Najuma Banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003651
|
|
NAJMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
PASHKUM
|
JK-08-003-002-001/634
(PASKHUM-B)
|
3708003000NRG24180920230018562
|
21/09/2023
|
Hakima Banoo
|
3708003WL002210
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003642
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
PASHKUM
|
JK-08-003-002-001/634
(PASKHUM-B)
|
3708003000NRG24180920230018561
|
21/09/2023
|
Hakima Banoo
|
3708003WL002210
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003641
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
PASHKUM
|
JK-08-003-002-001/635
(PASKHUM-B)
|
3708003000NRG24180920230018564
|
21/09/2023
|
Roqia banoo
|
3708003WL002210
|
Roqia banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003637
|
|
RUQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
PASHKUM
|
JK-08-003-002-001/635
(PASKHUM-B)
|
3708003000NRG24180920230018563
|
21/09/2023
|
Roqia banoo
|
3708003WL002210
|
Roqia banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003636
|
|
RUQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
PASHKUM
|
JK-08-003-002-001/637
(PASKHUM-B)
|
3708003000NRG24180920230018568
|
21/09/2023
|
Zainab Banoo
|
3708003WL002210
|
Zainab Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003679
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
PASHKUM
|
JK-08-003-002-001/637
(PASKHUM-B)
|
3708003000NRG24180920230018567
|
21/09/2023
|
Zainab Banoo
|
3708003WL002210
|
Zainab Banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003678
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
PASHKUM
|
JK-08-003-002-001/638
(PASKHUM-B)
|
3708003000NRG24180920230018570
|
21/09/2023
|
Fatima Banoo
|
3708003WL002210
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003599
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
PASHKUM
|
JK-08-003-002-001/638
(PASKHUM-B)
|
3708003000NRG24180920230018569
|
21/09/2023
|
Fatima Banoo
|
3708003WL002210
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003598
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
PASHKUM
|
JK-08-003-002-001/639
(PASKHUM-B)
|
3708003000NRG24180920230018572
|
21/09/2023
|
Maryam bee
|
3708003WL002210
|
Maryam bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003646
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
PASHKUM
|
JK-08-003-002-001/639
(PASKHUM-B)
|
3708003000NRG24180920230018571
|
21/09/2023
|
Maryam bee
|
3708003WL002210
|
Maryam bee
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003645
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
PASHKUM
|
JK-08-003-002-001/640
(PASKHUM-B)
|
3708003000NRG24180920230018574
|
21/09/2023
|
Amina
|
3708003WL002210
|
Amina
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003611
|
|
AMINA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
PASHKUM
|
JK-08-003-002-001/640
(PASKHUM-B)
|
3708003000NRG24180920230018573
|
21/09/2023
|
Amina
|
3708003WL002210
|
Amina
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003610
|
|
AMINA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
PASHKUM
|
JK-08-003-002-001/641
(PASKHUM-B)
|
3708003000NRG24180920230018576
|
21/09/2023
|
Khatija
|
3708003WL002210
|
Khatija
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003639
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
PASHKUM
|
JK-08-003-002-001/641
(PASKHUM-B)
|
3708003000NRG24180920230018575
|
21/09/2023
|
Khatija
|
3708003WL002210
|
Khatija
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003638
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
PASHKUM
|
JK-08-003-002-001/643
(PASKHUM-B)
|
3708003000NRG24180920230018580
|
21/09/2023
|
Kahtija Banoo
|
3708003WL002210
|
Kahtija Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Rejected
|
16/10/2023
|
|
A289230003609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
PASHKUM
|
JK-08-003-002-001/643
(PASKHUM-B)
|
3708003000NRG24180920230018579
|
21/09/2023
|
Kahtija Banoo
|
3708003WL002210
|
Kahtija Banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Rejected
|
16/10/2023
|
|
A289230003608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
PASHKUM
|
JK-08-003-002-001/645
(PASKHUM-B)
|
3708003000NRG24180920230018620
|
21/09/2023
|
Kulsum
|
3708003WL002212
|
Kulsum
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003560
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
PASHKUM
|
JK-08-003-002-001/645
(PASKHUM-B)
|
3708003000NRG24180920230018619
|
21/09/2023
|
Kulsum
|
3708003WL002212
|
Kulsum
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003559
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
PASHKUM
|
JK-08-003-002-001/646
(PASKHUM-B)
|
3708003000NRG24180920230018622
|
21/09/2023
|
Khatija
|
3708003WL002212
|
Khatija
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003548
|
|
KHATIJA BANOO DO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
PASHKUM
|
JK-08-003-002-001/646
(PASKHUM-B)
|
3708003000NRG24180920230018621
|
21/09/2023
|
Khatija
|
3708003WL002212
|
Khatija
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003547
|
|
KHATIJA BANOO DO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
PASHKUM
|
JK-08-003-002-001/647
(PASKHUM-B)
|
3708003000NRG24180920230018624
|
21/09/2023
|
Zahara banoo
|
3708003WL002212
|
Zahara banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003605
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
PASHKUM
|
JK-08-003-002-001/647
(PASKHUM-B)
|
3708003000NRG24180920230018623
|
21/09/2023
|
Zahara banoo
|
3708003WL002212
|
Zahara banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003604
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
PASHKUM
|
JK-08-003-002-001/648
(PASKHUM-B)
|
3708003000NRG24180920230018626
|
21/09/2023
|
Zahara batool
|
3708003WL002212
|
Zahara batool
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003613
|
|
ZEHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
PASHKUM
|
JK-08-003-002-001/648
(PASKHUM-B)
|
3708003000NRG24180920230018625
|
21/09/2023
|
Zahara batool
|
3708003WL002212
|
Zahara batool
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003612
|
|
ZEHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
PASHKUM
|
JK-08-003-002-001/649
(PASKHUM-B)
|
3708003000NRG24180920230018628
|
21/09/2023
|
Fatima banoo
|
3708003WL002212
|
Fatima banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003615
|
|
FATIMA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
PASHKUM
|
JK-08-003-002-001/649
(PASKHUM-B)
|
3708003000NRG24180920230018627
|
21/09/2023
|
Fatima banoo
|
3708003WL002212
|
Fatima banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003614
|
|
FATIMA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
PASHKUM
|
JK-08-003-002-001/650
(PASKHUM-B)
|
3708003000NRG24180920230018630
|
21/09/2023
|
Nissa bee
|
3708003WL002212
|
Nissa bee
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003650
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PASHKUM
|
JK-08-003-002-001/650
(PASKHUM-B)
|
3708003000NRG24180920230018629
|
21/09/2023
|
Nissa bee
|
3708003WL002212
|
Nissa bee
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003649
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PASHKUM
|
JK-08-003-002-001/651
(PASKHUM-B)
|
3708003000NRG24180920230018632
|
21/09/2023
|
Maryam
|
3708003WL002212
|
Maryam
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003607
|
|
MARYAM WO SHEIKH IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
PASHKUM
|
JK-08-003-002-001/651
(PASKHUM-B)
|
3708003000NRG24180920230018631
|
21/09/2023
|
Maryam
|
3708003WL002212
|
Maryam
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003606
|
|
MARYAM WO SHEIKH IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
PASHKUM
|
JK-08-003-002-001/652
(PASKHUM-B)
|
3708003000NRG24180920230018634
|
21/09/2023
|
Fiza Banoo
|
3708003WL002212
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003617
|
|
FIZA BANOO WO MOHDMUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
PASHKUM
|
JK-08-003-002-001/652
(PASKHUM-B)
|
3708003000NRG24180920230018633
|
21/09/2023
|
Fiza Banoo
|
3708003WL002212
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003616
|
|
FIZA BANOO WO MOHDMUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
PASHKUM
|
JK-08-003-002-001/653
(PASKHUM-B)
|
3708003000NRG24180920230018636
|
21/09/2023
|
Tohira Banoo
|
3708003WL002212
|
Tohira Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003619
|
|
TAHIRA BANOO WO MOHDKAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
PASHKUM
|
JK-08-003-002-001/653
(PASKHUM-B)
|
3708003000NRG24180920230018635
|
21/09/2023
|
Tohira Banoo
|
3708003WL002212
|
Tohira Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003618
|
|
TAHIRA BANOO WO MOHDKAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
PASHKUM
|
JK-08-003-002-001/654
(PASKHUM-B)
|
3708003000NRG24180920230018638
|
21/09/2023
|
Sakina
|
3708003WL002212
|
Sakina
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003621
|
|
SAKINA WO MOHDJAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
PASHKUM
|
JK-08-003-002-001/654
(PASKHUM-B)
|
3708003000NRG24180920230018637
|
21/09/2023
|
Sakina
|
3708003WL002212
|
Sakina
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003620
|
|
SAKINA WO MOHDJAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
PASHKUM
|
JK-08-003-002-001/655
(PASKHUM-B)
|
3708003000NRG24180920230018640
|
21/09/2023
|
Mohd Ali
|
3708003WL002212
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003562
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PASHKUM
|
JK-08-003-002-001/655
(PASKHUM-B)
|
3708003000NRG24180920230018639
|
21/09/2023
|
Mohd Ali
|
3708003WL002212
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003561
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PASHKUM
|
JK-08-003-002-001/656
(PASKHUM-B)
|
3708003000NRG24180920230018642
|
21/09/2023
|
Sudiqa Banoo
|
3708003WL002212
|
Sudiqa Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003623
|
|
SIDDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
PASHKUM
|
JK-08-003-002-001/656
(PASKHUM-B)
|
3708003000NRG24180920230018641
|
21/09/2023
|
Sudiqa Banoo
|
3708003WL002212
|
Sudiqa Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003622
|
|
SIDDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
PASHKUM
|
JK-08-003-002-001/657
(PASKHUM-B)
|
3708003000NRG24180920230018644
|
21/09/2023
|
Khatija
|
3708003WL002212
|
Khatija
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003689
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
PASHKUM
|
JK-08-003-002-001/657
(PASKHUM-B)
|
3708003000NRG24180920230018643
|
21/09/2023
|
Khatija
|
3708003WL002212
|
Khatija
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003688
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
PASHKUM
|
JK-08-003-002-001/658
(PASKHUM-B)
|
3708003000NRG24180920230018646
|
21/09/2023
|
Fatima Banoo
|
3708003WL002212
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003550
|
|
FATIMA BANOO WO MOHDKAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
PASHKUM
|
JK-08-003-002-001/658
(PASKHUM-B)
|
3708003000NRG24180920230018645
|
21/09/2023
|
Fatima Banoo
|
3708003WL002212
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003549
|
|
FATIMA BANOO WO MOHDKAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
PASHKUM
|
JK-08-003-002-001/659
(PASKHUM-B)
|
3708003000NRG24180920230018648
|
21/09/2023
|
Sakina Banoo
|
3708003WL002212
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003625
|
|
SAKINA BANOO WO MOHD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
PASHKUM
|
JK-08-003-002-001/659
(PASKHUM-B)
|
3708003000NRG24180920230018647
|
21/09/2023
|
Sakina Banoo
|
3708003WL002212
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003624
|
|
SAKINA BANOO WO MOHD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
PASHKUM
|
JK-08-003-002-001/660
(PASKHUM-B)
|
3708003000NRG24180920230018650
|
21/09/2023
|
Fiza Banoo
|
3708003WL002212
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003627
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
PASHKUM
|
JK-08-003-002-001/660
(PASKHUM-B)
|
3708003000NRG24180920230018649
|
21/09/2023
|
Fiza Banoo
|
3708003WL002212
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003626
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
PASHKUM
|
JK-08-003-002-001/661
(PASKHUM-B)
|
3708003000NRG24180920230018604
|
21/09/2023
|
Amina
|
3708003WL002211
|
Amina
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003572
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
PASHKUM
|
JK-08-003-002-001/661
(PASKHUM-B)
|
3708003000NRG24180920230018800
|
21/09/2023
|
Amina
|
3708003WL002215
|
Amina
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003573
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
PASHKUM
|
JK-08-003-002-001/662
(PASKHUM-B)
|
3708003000NRG24180920230018652
|
21/09/2023
|
Zainab bee
|
3708003WL002212
|
Zainab bee
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003629
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
PASHKUM
|
JK-08-003-002-001/662
(PASKHUM-B)
|
3708003000NRG24180920230018651
|
21/09/2023
|
Zainab bee
|
3708003WL002212
|
Zainab bee
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003628
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
PASHKUM
|
JK-08-003-002-001/664
(PASKHUM-B)
|
3708003000NRG24180920230018656
|
21/09/2023
|
Fatima
|
3708003WL002212
|
Fatima
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003631
|
|
FATIMA WO AK IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
PASHKUM
|
JK-08-003-002-001/664
(PASKHUM-B)
|
3708003000NRG24180920230018655
|
21/09/2023
|
Fatima
|
3708003WL002212
|
Fatima
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003630
|
|
FATIMA WO AK IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
PASHKUM
|
JK-08-003-002-001/665
(PASKHUM-B)
|
3708003000NRG24180920230018658
|
21/09/2023
|
Zahara
|
3708003WL002212
|
Zahara
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003687
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
PASHKUM
|
JK-08-003-002-001/665
(PASKHUM-B)
|
3708003000NRG24180920230018657
|
21/09/2023
|
Zahara
|
3708003WL002212
|
Zahara
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003686
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
PASHKUM
|
JK-08-003-002-001/671
(PASKHUM-B)
|
3708003000NRG24180920230018660
|
21/09/2023
|
Fatima
|
3708003WL002212
|
Fatima
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003633
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
PASHKUM
|
JK-08-003-002-001/671
(PASKHUM-B)
|
3708003000NRG24180920230018659
|
21/09/2023
|
Fatima
|
3708003WL002212
|
Fatima
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003632
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
PASHKUM
|
JK-08-003-002-001/690
(PASKHUM-B)
|
3708003000NRG24180920230018606
|
21/09/2023
|
Kulsum Bee
|
3708003WL002211
|
Kulsum Bee
|
00200
|
JAKA0PUSKUM
|
244
|
244
|
Processed
|
16/10/2023
|
|
A289230003668
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
PASHKUM
|
JK-08-003-002-001/704
(PASKHUM-B)
|
3708003000NRG24180920230018716
|
21/09/2023
|
Mohd Mussa
|
3708003WL002213
|
Mohd Mussa
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003513
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
PASHKUM
|
JK-08-003-002-001/704
(PASKHUM-B)
|
3708003000NRG24180920230018715
|
21/09/2023
|
Mohd Mussa
|
3708003WL002213
|
Mohd Mussa
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003512
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
PASHKUM
|
JK-08-003-002-001/705
(PASKHUM-B)
|
3708003000NRG24180920230018662
|
21/09/2023
|
Fatima
|
3708003WL002212
|
Fatima
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003635
|
|
FATIMA BANOO WO AKHON MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
PASHKUM
|
JK-08-003-002-001/705
(PASKHUM-B)
|
3708003000NRG24180920230018661
|
21/09/2023
|
Fatima
|
3708003WL002212
|
Fatima
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003634
|
|
FATIMA BANOO WO AKHON MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
PASHKUM
|
JK-08-003-002-001/712
(PASKHUM-B)
|
3708003000NRG24180920230018584
|
21/09/2023
|
Zainab bee
|
3708003WL002210
|
Zainab bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003644
|
|
ZAINAB BEE WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
PASHKUM
|
JK-08-003-002-001/712
(PASKHUM-B)
|
3708003000NRG24180920230018583
|
21/09/2023
|
Zainab bee
|
3708003WL002210
|
Zainab bee
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003643
|
|
ZAINAB BEE WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
PASHKUM
|
JK-08-003-002-001/713
(PASKHUM-B)
|
3708003000NRG24180920230018608
|
21/09/2023
|
Salama Banoo
|
3708003WL002211
|
Salama Banoo
|
00200
|
JAKA0PUSKUM
|
3416
|
3416
|
Processed
|
16/10/2023
|
|
A289230003551
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
PASHKUM
|
JK-08-003-002-001/713
(PASKHUM-B)
|
3708003000NRG24180920230018803
|
21/09/2023
|
Salama Banoo
|
3708003WL002215
|
Salama Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/10/2023
|
|
A289230003552
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
PASHKUM
|
JK-08-003-002-001/722
(PASKHUM-B)
|
3708003000NRG24180920230018774
|
21/09/2023
|
Mohd Javed
|
3708003WL002214
|
Mohd Javed
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003595
|
|
MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
PASHKUM
|
JK-08-003-002-001/722
(PASKHUM-B)
|
3708003000NRG24180920230018773
|
21/09/2023
|
Mohd Javed
|
3708003WL002214
|
Mohd Javed
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003594
|
|
MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
PASHKUM
|
JK-08-003-002-001/723
(PASKHUM-B)
|
3708003000NRG24180920230018776
|
21/09/2023
|
Mohd Hassanian
|
3708003WL002214
|
Mohd Hassanian
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003467
|
|
MR MOHD HASSANAIN
|
STATE BANK OF INDIA(508548)
|
|
203
|
PASHKUM
|
JK-08-003-002-001/723
(PASKHUM-B)
|
3708003000NRG24180920230018775
|
21/09/2023
|
Mohd Hassanian
|
3708003WL002214
|
Mohd Hassanian
|
00200
|
JAKA0PUSKUM
|
732
|
732
|
Processed
|
16/10/2023
|
|
A289230003466
|
|
MR MOHD HASSANAIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
PASHKUM
|
JK-08-003-002-001/725
(PASKHUM-B)
|
3708003000NRG24180920230018805
|
21/09/2023
|
Zainab
|
3708003WL002215
|
Zainab
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003648
|
|
ZAINAB BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
PASHKUM
|
JK-08-003-002-001/725
(PASKHUM-B)
|
3708003000NRG24180920230018610
|
21/09/2023
|
Zainab
|
3708003WL002211
|
Zainab
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003647
|
|
ZAINAB BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
PASHKUM
|
JK-08-003-002-001/726
(PASKHUM-B)
|
3708003000NRG24180920230018718
|
21/09/2023
|
Fatima Banoo
|
3708003WL002213
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003593
|
|
HAJI FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
PASHKUM
|
JK-08-003-002-001/726
(PASKHUM-B)
|
3708003000NRG24180920230018717
|
21/09/2023
|
Fatima Banoo
|
3708003WL002213
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003546
|
|
HAJI FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
PASHKUM
|
JK-08-003-002-001/728
(PASKHUM-B)
|
3708003000NRG24180920230018720
|
21/09/2023
|
Mohd Abass
|
3708003WL002213
|
Mohd Abass
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003523
|
|
ABASS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
PASHKUM
|
JK-08-003-002-001/728
(PASKHUM-B)
|
3708003000NRG24180920230018719
|
21/09/2023
|
Mohd Abass
|
3708003WL002213
|
Mohd Abass
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003522
|
|
ABASS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
PASHKUM
|
JK-08-003-002-001/729
(PASKHUM-B)
|
3708003000NRG24180920230018722
|
21/09/2023
|
Khatija Banoo
|
3708003WL002213
|
Khatija Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003677
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
PASHKUM
|
JK-08-003-002-001/729
(PASKHUM-B)
|
3708003000NRG24180920230018721
|
21/09/2023
|
Khatija Banoo
|
3708003WL002213
|
Khatija Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003676
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
PASHKUM
|
JK-08-003-002-001/730
(PASKHUM-B)
|
3708003000NRG24180920230018823
|
21/09/2023
|
Sakina Banoo
|
3708003WL002216
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003660
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
PASHKUM
|
JK-08-003-002-001/732
(PASKHUM-B)
|
3708003000NRG24180920230018806
|
21/09/2023
|
Abul Ali
|
3708003WL002215
|
Abul Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003448
|
|
ABUL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
PASHKUM
|
JK-08-003-002-001/732
(PASKHUM-B)
|
3708003000NRG24180920230018611
|
21/09/2023
|
Abul Ali
|
3708003WL002211
|
Abul Ali
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003447
|
|
ABUL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
PASHKUM
|
JK-08-003-002-001/733
(PASKHUM-B)
|
3708003000NRG24180920230018612
|
21/09/2023
|
Hamida Banoo
|
3708003WL002211
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003557
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
PASHKUM
|
JK-08-003-002-001/733
(PASKHUM-B)
|
3708003000NRG24180920230018807
|
21/09/2023
|
Hamida Banoo
|
3708003WL002215
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/10/2023
|
|
A289230003558
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
PASHKUM
|
JK-08-003-002-001/734
(PASKHUM-B)
|
3708003000NRG24180920230018778
|
21/09/2023
|
Mohd Ali
|
3708003WL002214
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003529
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PASHKUM
|
JK-08-003-002-001/734
(PASKHUM-B)
|
3708003000NRG24180920230018777
|
21/09/2023
|
Mohd Ali
|
3708003WL002214
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003528
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PASHKUM
|
JK-08-003-002-001/735
(PASKHUM-B)
|
3708003000NRG24180920230018724
|
21/09/2023
|
Tohira Banoo
|
3708003WL002213
|
Tohira Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003535
|
|
TAHIRA BANOO DO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
PASHKUM
|
JK-08-003-002-001/735
(PASKHUM-B)
|
3708003000NRG24180920230018723
|
21/09/2023
|
Tohira Banoo
|
3708003WL002213
|
Tohira Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003534
|
|
TAHIRA BANOO DO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
PASHKUM
|
JK-08-003-002-001/736
(PASKHUM-B)
|
3708003000NRG24180920230018726
|
21/09/2023
|
Kulsum Khatoon
|
3708003WL002213
|
Kulsum Khatoon
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003603
|
|
KULSOOM KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
PASHKUM
|
JK-08-003-002-001/736
(PASKHUM-B)
|
3708003000NRG24180920230018725
|
21/09/2023
|
Kulsum Khatoon
|
3708003WL002213
|
Kulsum Khatoon
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003602
|
|
KULSOOM KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
PASHKUM
|
JK-08-003-002-001/737
(PASKHUM-B)
|
3708003000NRG24180920230018824
|
21/09/2023
|
Sajjad hussain
|
3708003WL002216
|
Sajjad hussain
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003492
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
PASHKUM
|
JK-08-003-002-001/738
(PASKHUM-B)
|
3708003000NRG24180920230018825
|
21/09/2023
|
Mehboob Ali
|
3708003WL002216
|
Mehboob Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003444
|
|
MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
PASHKUM
|
JK-08-003-002-001/739
(PASKHUM-B)
|
3708003000NRG24180920230018826
|
21/09/2023
|
Fatima Bilquas
|
3708003WL002216
|
Fatima Bilquas
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003659
|
|
FATIMA BILQIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
PASHKUM
|
JK-08-003-002-001/745
(PASKHUM-B)
|
3708003000NRG24180920230018728
|
21/09/2023
|
Sheikh Hussain
|
3708003WL002213
|
Sheikh Hussain
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003519
|
|
MR MOHAMMED HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
227
|
PASHKUM
|
JK-08-003-002-001/745
(PASKHUM-B)
|
3708003000NRG24180920230018727
|
21/09/2023
|
Sheikh Hussain
|
3708003WL002213
|
Sheikh Hussain
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003518
|
|
MR MOHAMMED HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
228
|
PASHKUM
|
JK-08-003-002-001/746
(PASKHUM-B)
|
3708003000NRG24180920230018730
|
21/09/2023
|
Hajira Banoo
|
3708003WL002213
|
Hajira Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003541
|
|
HAJIRA BANOO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
PASHKUM
|
JK-08-003-002-001/746
(PASKHUM-B)
|
3708003000NRG24180920230018729
|
21/09/2023
|
Hajira Banoo
|
3708003WL002213
|
Hajira Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003540
|
|
HAJIRA BANOO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
PASHKUM
|
JK-08-003-002-001/747
(PASKHUM-B)
|
3708003000NRG24180920230018827
|
21/09/2023
|
Fatima Banoo
|
3708003WL002216
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003554
|
|
FATIMA BANOO WO FAYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
PASHKUM
|
JK-08-003-002-001/748
(PASKHUM-B)
|
3708003000NRG24180920230018666
|
21/09/2023
|
Nargis banoo
|
3708003WL002212
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003539
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
PASHKUM
|
JK-08-003-002-001/748
(PASKHUM-B)
|
3708003000NRG24180920230018665
|
21/09/2023
|
Nargis banoo
|
3708003WL002212
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003538
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
PASHKUM
|
JK-08-003-002-001/756
(PASKHUM-B)
|
3708003000NRG24180920230018732
|
21/09/2023
|
Mohd Ali
|
3708003WL002213
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003601
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
PASHKUM
|
JK-08-003-002-001/756
(PASKHUM-B)
|
3708003000NRG24180920230018731
|
21/09/2023
|
Mohd Ali
|
3708003WL002213
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/10/2023
|
|
A289230003600
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
PASHKUM
|
JK-08-003-002-001/758
(PASKHUM-B)
|
3708003000NRG24180920230018613
|
21/09/2023
|
Sara Banoo
|
3708003WL002211
|
Sara Banoo
|
00200
|
JAKA0PUSKUM
|
2196
|
2196
|
Processed
|
16/10/2023
|
|
A289230003500
|
|
SARAH BANOO WO MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
PASHKUM
|
JK-08-003-002-001/760
(PASKHUM-B)
|
3708003000NRG24180920230018586
|
21/09/2023
|
Kulsum bee
|
3708003WL002210
|
Kulsum bee
|
00200
|
JAKA0PUSKUM
|
3416
|
3416
|
Processed
|
16/10/2023
|
|
A289230003533
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
PASHKUM
|
JK-08-003-002-001/760
(PASKHUM-B)
|
3708003000NRG24180920230018585
|
21/09/2023
|
Kulsum bee
|
3708003WL002210
|
Kulsum bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003532
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
PASHKUM
|
JK-08-003-002-001/761
(PASKHUM-B)
|
3708003000NRG24180920230018615
|
21/09/2023
|
Raziya Banoo
|
3708003WL002211
|
Raziya Banoo
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230003567
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
PASHKUM
|
JK-08-003-002-001/761
(PASKHUM-B)
|
3708003000NRG24180920230018809
|
21/09/2023
|
Raziya Banoo
|
3708003WL002215
|
Raziya Banoo
|
00200
|
JAKA0PUSKUM
|
2196
|
2196
|
Processed
|
16/10/2023
|
|
A289230003566
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
PASHKUM
|
JK-08-003-002-001/765
(PASKHUM-B)
|
3708003000NRG24180920230018780
|
21/09/2023
|
Ilyas Hussain
|
3708003WL002214
|
Ilyas Hussain
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003511
|
|
MR ILYAS HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
241
|
PASHKUM
|
JK-08-003-002-001/765
(PASKHUM-B)
|
3708003000NRG24180920230018779
|
21/09/2023
|
Ilyas Hussain
|
3708003WL002214
|
Ilyas Hussain
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/10/2023
|
|
A289230003510
|
|
MR ILYAS HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
242
|
PASHKUM
|
JK-08-003-002-001/777
(PASKHUM-B)
|
3708003000NRG24180920230018828
|
21/09/2023
|
ZOHRA BANOO
|
3708003WL002216
|
ZOHRA BANOO
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003662
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
PASHKUM
|
JK-08-003-002-001/801
(PASKHUM-B)
|
3708003000NRG24180920230018830
|
21/09/2023
|
Mohd Hassan
|
3708003WL002216
|
Mohd Hassan
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003555
|
|
MOHD HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PASHKUM
|
JK-08-003-002-001/802
(PASKHUM-B)
|
3708003000NRG24180920230018811
|
21/09/2023
|
Hakima Banoo
|
3708003WL002215
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003496
|
|
HAKIMA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
PASHKUM
|
JK-08-003-002-001/802
(PASKHUM-B)
|
3708003000NRG24180920230018617
|
21/09/2023
|
Hakima Banoo
|
3708003WL002211
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003497
|
|
HAKIMA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
PASHKUM
|
LD-08-003-002-001/794
(PASKHUM-B)
|
3708003000NRG24180920230018834
|
21/09/2023
|
Nasreen fatima
|
3708003WL002216
|
Nasreen fatima
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/10/2023
|
|
A289230003671
|
|
NASREEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
PASHKUM
|
LD-08-003-002-001/799
(PASKHUM-B)
|
3708003000NRG24180920230018738
|
21/09/2023
|
Ghulam mohd
|
3708003WL002213
|
Ghulam mohd
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/10/2023
|
|
A289230003681
|
|
GHULAM MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PASHKUM
|
LD-08-003-002-001/799
(PASKHUM-B)
|
3708003000NRG24180920230018737
|
21/09/2023
|
Ghulam mohd
|
3708003WL002213
|
Ghulam mohd
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
A289230003680
|
|
GHULAM MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455792
|
455792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529724
|
529724
|
|
|
|
|
|
|
|