|
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)
|
3708003000NRG24131220230086635
|
13/12/2023
|
Fiza Banoo
|
3708003WL005552
|
Fiza Banoo
|
00200
|
JAKA0EBAROO
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012587
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PASHKUM
|
JK-08-003-002-001/779
(PASKHUM-B)
|
3708003000NRG24131220230086693
|
13/12/2023
|
Zarina Banoo
|
3708003WL005552
|
Zarina Banoo
|
00200
|
JAKA0EBAROO
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012586
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
PASHKUM
|
JK-08-003-002-001/500
(PASKHUM-B)
|
3708003000NRG24051220230076910
|
13/12/2023
|
ZAHARA BANNOO
|
3708003WL005120
|
ZAHARA BANNOO
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012487
|
|
ZAHRA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PASHKUM
|
JK-08-003-002-001/513
(PASKHUM-B)
|
3708003000NRG24051220230076920
|
13/12/2023
|
Nargis banoo
|
3708003WL005120
|
Nargis banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012486
|
|
NARGIS BANOO WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PASHKUM
|
JK-08-003-002-001/519
(PASKHUM-B)
|
3708003000NRG24051220230076926
|
13/12/2023
|
Sakina banoo
|
3708003WL005120
|
Sakina banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012575
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PASHKUM
|
JK-08-003-002-001/522
(PASKHUM-B)
|
3708003000NRG24051220230076929
|
13/12/2023
|
kulsum bee
|
3708003WL005120
|
kulsum bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012540
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PASHKUM
|
JK-08-003-002-001/525
(PASKHUM-B)
|
3708003000NRG24051220230076931
|
13/12/2023
|
hamida banoo
|
3708003WL005120
|
hamida banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012490
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PASHKUM
|
JK-08-003-002-001/527
(PASKHUM-B)
|
3708003000NRG24051220230076933
|
13/12/2023
|
mohd ibrahim
|
3708003WL005120
|
mohd ibrahim
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012485
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PASHKUM
|
JK-08-003-002-001/530
(PASKHUM-B)
|
3708003000NRG24051220230076936
|
13/12/2023
|
Maryam Bee
|
3708003WL005120
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012478
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PASHKUM
|
JK-08-003-002-001/538
(PASKHUM-B)
|
3708003000NRG24131220230086548
|
13/12/2023
|
mohd hussain
|
3708003WL005547
|
mohd hussain
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012415
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PASHKUM
|
JK-08-003-002-001/600
(PASKHUM-B)
|
3708003000NRG24131220230086624
|
13/12/2023
|
ummul banil
|
3708003WL005552
|
ummul banil
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012501
|
|
UMMUL BANIL WO MOHD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PASHKUM
|
JK-08-003-002-001/669
(PASKHUM-B)
|
3708003000NRG24131220230086676
|
13/12/2023
|
sakina
|
3708003WL005552
|
sakina
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012514
|
|
SAKINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PASHKUM
|
JK-08-003-002-001/672
(PASKHUM-B)
|
3708003000NRG24131220230086678
|
13/12/2023
|
Khatija Banoo
|
3708003WL005552
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012498
|
|
KHATIJA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PASHKUM
|
JK-08-003-002-001/674
(PASKHUM-B)
|
3708003000NRG24021220230074514
|
13/12/2023
|
Amina Banoo
|
3708003WL004995
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012544
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PASHKUM
|
JK-08-003-002-001/674
(PASKHUM-B)
|
3708003000NRG24131220230086484
|
13/12/2023
|
Amina Banoo
|
3708003WL005545
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012543
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PASHKUM
|
JK-08-003-002-001/676
(PASKHUM-B)
|
3708003000NRG24131220230086486
|
13/12/2023
|
sabreen
|
3708003WL005545
|
sabreen
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012482
|
|
SABREEN DO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PASHKUM
|
JK-08-003-002-001/676
(PASKHUM-B)
|
3708003000NRG24021220230074516
|
13/12/2023
|
sabreen
|
3708003WL004995
|
sabreen
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012481
|
|
SABREEN DO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PASHKUM
|
JK-08-003-002-001/677
(PASKHUM-B)
|
3708003000NRG24021220230074517
|
13/12/2023
|
Khatija
|
3708003WL004995
|
Khatija
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012472
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PASHKUM
|
JK-08-003-002-001/677
(PASKHUM-B)
|
3708003000NRG24131220230086487
|
13/12/2023
|
Khatija
|
3708003WL005545
|
Khatija
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012473
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PASHKUM
|
JK-08-003-002-001/678
(PASKHUM-B)
|
3708003000NRG24131220230086488
|
13/12/2023
|
Nargis Banoo
|
3708003WL005545
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012441
|
|
ROQIYA BANOODUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PASHKUM
|
JK-08-003-002-001/678
(PASKHUM-B)
|
3708003000NRG24021220230074518
|
13/12/2023
|
Nargis Banoo
|
3708003WL004995
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012442
|
|
ROQIYA BANOODUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PASHKUM
|
JK-08-003-002-001/679
(PASKHUM-B)
|
3708003000NRG24021220230074519
|
13/12/2023
|
Hakima Banoo
|
3708003WL004995
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012444
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PASHKUM
|
JK-08-003-002-001/679
(PASKHUM-B)
|
3708003000NRG24131220230086489
|
13/12/2023
|
Hakima Banoo
|
3708003WL005545
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012443
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PASHKUM
|
JK-08-003-002-001/680
(PASKHUM-B)
|
3708003000NRG24131220230086490
|
13/12/2023
|
Zahara Banoo
|
3708003WL005545
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012546
|
|
ZAHARA BANOO WO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PASHKUM
|
JK-08-003-002-001/680
(PASKHUM-B)
|
3708003000NRG24021220230074520
|
13/12/2023
|
Zahara Banoo
|
3708003WL004995
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012547
|
|
ZAHARA BANOO WO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PASHKUM
|
JK-08-003-002-001/681
(PASKHUM-B)
|
3708003000NRG24021220230074521
|
13/12/2023
|
Khatija Banoo
|
3708003WL004995
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012548
|
|
KHATIJA WO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PASHKUM
|
JK-08-003-002-001/681
(PASKHUM-B)
|
3708003000NRG24131220230086491
|
13/12/2023
|
Khatija Banoo
|
3708003WL005545
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012549
|
|
KHATIJA WO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PASHKUM
|
JK-08-003-002-001/683
(PASKHUM-B)
|
3708003000NRG24131220230086493
|
13/12/2023
|
Zahara batool
|
3708003WL005545
|
Zahara batool
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012446
|
|
ZOHRA BATOOL DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PASHKUM
|
JK-08-003-002-001/683
(PASKHUM-B)
|
3708003000NRG24021220230074523
|
13/12/2023
|
Zahara batool
|
3708003WL004995
|
Zahara batool
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012445
|
|
ZOHRA BATOOL DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PASHKUM
|
JK-08-003-002-001/685
(PASKHUM-B)
|
3708003000NRG24021220230074525
|
13/12/2023
|
Fatima Banoo
|
3708003WL004995
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012474
|
|
FATIMA BANOO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PASHKUM
|
JK-08-003-002-001/685
(PASKHUM-B)
|
3708003000NRG24131220230086495
|
13/12/2023
|
Fatima Banoo
|
3708003WL005545
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012475
|
|
FATIMA BANOO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PASHKUM
|
JK-08-003-002-001/686
(PASKHUM-B)
|
3708003000NRG24131220230086496
|
13/12/2023
|
Zahara Banoo
|
3708003WL005545
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012476
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PASHKUM
|
JK-08-003-002-001/686
(PASKHUM-B)
|
3708003000NRG24021220230074526
|
13/12/2023
|
Zahara Banoo
|
3708003WL004995
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012477
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PASHKUM
|
JK-08-003-002-001/687
(PASKHUM-B)
|
3708003000NRG24021220230074527
|
13/12/2023
|
Nargis Banoo
|
3708003WL004995
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012450
|
|
NARGIS BANOO WO MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PASHKUM
|
JK-08-003-002-001/687
(PASKHUM-B)
|
3708003000NRG24131220230086497
|
13/12/2023
|
Nargis Banoo
|
3708003WL005545
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012449
|
|
NARGIS BANOO WO MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PASHKUM
|
JK-08-003-002-001/688
(PASKHUM-B)
|
3708003000NRG24131220230086498
|
13/12/2023
|
Khatija
|
3708003WL005545
|
Khatija
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012440
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PASHKUM
|
JK-08-003-002-001/688
(PASKHUM-B)
|
3708003000NRG24021220230074528
|
13/12/2023
|
Khatija
|
3708003WL004995
|
Khatija
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012439
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PASHKUM
|
JK-08-003-002-001/689
(PASKHUM-B)
|
3708003000NRG24021220230074529
|
13/12/2023
|
Sakina Banoo
|
3708003WL004995
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012471
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PASHKUM
|
JK-08-003-002-001/689
(PASKHUM-B)
|
3708003000NRG24131220230086499
|
13/12/2023
|
Sakina Banoo
|
3708003WL005545
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012470
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PASHKUM
|
JK-08-003-002-001/703
(PASKHUM-B)
|
3708003000NRG24131220230086524
|
13/12/2023
|
Nargis banoo
|
3708003WL005546
|
Nargis banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012461
|
|
Nargis Banoo
|
BANK OF INDIA(508505)
|
|
41
|
PASHKUM
|
JK-08-003-002-001/707
(PASKHUM-B)
|
3708003000NRG24131220230086500
|
13/12/2023
|
Zulikha banoo
|
3708003WL005545
|
Zulikha banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012447
|
|
ZULEKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PASHKUM
|
JK-08-003-002-001/707
(PASKHUM-B)
|
3708003000NRG24021220230074530
|
13/12/2023
|
Zulikha banoo
|
3708003WL004995
|
Zulikha banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012448
|
|
ZULEKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PASHKUM
|
JK-08-003-002-001/710
(PASKHUM-B)
|
3708003000NRG24021220230074531
|
13/12/2023
|
Khadim Hussain
|
3708003WL004995
|
Khadim Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012418
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PASHKUM
|
JK-08-003-002-001/710
(PASKHUM-B)
|
3708003000NRG24131220230086501
|
13/12/2023
|
Khadim Hussain
|
3708003WL005545
|
Khadim Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012417
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PASHKUM
|
JK-08-003-002-001/731
(PASKHUM-B)
|
3708003000NRG24131220230086502
|
13/12/2023
|
Hakima Banoo
|
3708003WL005545
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012479
|
|
MRS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PASHKUM
|
JK-08-003-002-001/731
(PASKHUM-B)
|
3708003000NRG24021220230074532
|
13/12/2023
|
Hakima Banoo
|
3708003WL004995
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012480
|
|
MRS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PASHKUM
|
JK-08-003-002-001/741
(PASKHUM-B)
|
3708003000NRG24021220230074552
|
13/12/2023
|
Fatima Banoo
|
3708003WL004996
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012437
|
|
MISS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PASHKUM
|
JK-08-003-002-001/741
(PASKHUM-B)
|
3708003000NRG24071220230080966
|
13/12/2023
|
Fatima Banoo
|
3708003WL005308
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012436
|
|
MISS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PASHKUM
|
JK-08-003-002-001/743
(PASKHUM-B)
|
3708003000NRG24021220230074533
|
13/12/2023
|
zahara Batool
|
3708003WL004995
|
zahara Batool
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012550
|
|
ZOHRA BATOOL WO NIYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PASHKUM
|
JK-08-003-002-001/743
(PASKHUM-B)
|
3708003000NRG24131220230086503
|
13/12/2023
|
zahara Batool
|
3708003WL005545
|
zahara Batool
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012551
|
|
ZOHRA BATOOL WO NIYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PASHKUM
|
JK-08-003-002-001/749
(PASKHUM-B)
|
3708003000NRG24131220230086505
|
13/12/2023
|
Zainab
|
3708003WL005545
|
Zainab
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012552
|
|
ZAINAB WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PASHKUM
|
JK-08-003-002-001/749
(PASKHUM-B)
|
3708003000NRG24021220230074535
|
13/12/2023
|
Zainab
|
3708003WL004995
|
Zainab
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012553
|
|
ZAINAB WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PASHKUM
|
JK-08-003-002-001/763
(PASKHUM-B)
|
3708003000NRG24131220230086537
|
13/12/2023
|
ZARINA BANOO
|
3708003WL005546
|
ZARINA BANOO
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012513
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PASHKUM
|
JK-08-003-002-001/768
(PASKHUM-B)
|
3708003000NRG24131220230086621
|
13/12/2023
|
Mohd Issa
|
3708003WL005551
|
Mohd Issa
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240012497
|
|
MOHD ISSA SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PASHKUM
|
JK-08-003-002-001/768
(PASKHUM-B)
|
3708003000NRG24021220230074512
|
13/12/2023
|
Mohd Issa
|
3708003WL004994
|
Mohd Issa
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012496
|
|
MOHD ISSA SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PASHKUM
|
JK-08-003-002-001/770
(PASKHUM-B)
|
3708003000NRG24051220230076943
|
13/12/2023
|
Maqsooma Bagum
|
3708003WL005120
|
Maqsooma Bagum
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012576
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
PASHKUM
|
JK-08-003-002-001/775
(PASKHUM-B)
|
3708003000NRG24021220230074536
|
13/12/2023
|
Fatima Banoo
|
3708003WL004995
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012541
|
|
FATIMA BANOO DO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
PASHKUM
|
JK-08-003-002-001/775
(PASKHUM-B)
|
3708003000NRG24131220230086506
|
13/12/2023
|
Fatima Banoo
|
3708003WL005545
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012542
|
|
FATIMA BANOO DO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
PASHKUM
|
JK-08-003-002-001/776
(PASKHUM-B)
|
3708003000NRG24051220230076947
|
13/12/2023
|
Fiza Banoo
|
3708003WL005120
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012545
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
PASHKUM
|
JK-08-003-002-001/778
(PASKHUM-B)
|
3708003000NRG24051220230076948
|
13/12/2023
|
Salama Banoo
|
3708003WL005120
|
Salama Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012489
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
PASHKUM
|
JK-08-003-002-001/781
(PASKHUM-B)
|
3708003000NRG24131220230086539
|
13/12/2023
|
Mohd Raza
|
3708003WL005546
|
Mohd Raza
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012466
|
|
RAHIMA BANOO MINOR TF MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
PASHKUM
|
JK-08-003-002-001/790
(PASKHUM-B)
|
3708003000NRG24131220230086540
|
13/12/2023
|
Fatima Banoo
|
3708003WL005546
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012457
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
PASHKUM
|
LD-08-003-002-001/785
(PASKHUM-B)
|
3708003000NRG24021220230074557
|
13/12/2023
|
Sajeeda Khatoon
|
3708003WL004996
|
Sajeeda Khatoon
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012646
|
|
SAJEEDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
PASHKUM
|
LD-08-003-002-001/785
(PASKHUM-B)
|
3708003000NRG24071220230080971
|
13/12/2023
|
Sajeeda Khatoon
|
3708003WL005308
|
Sajeeda Khatoon
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012645
|
|
SAJEEDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
PASHKUM
|
LD-08-003-002-001/793
(PASKHUM-B)
|
3708003000NRG24131220230086695
|
13/12/2023
|
kharun nissa
|
3708003WL005552
|
kharun nissa
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012465
|
|
KHARUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
PASHKUM
|
LD-08-003-002-001/797
(PASKHUM-B)
|
3708003000NRG24131220230086696
|
13/12/2023
|
zahara Banoo
|
3708003WL005552
|
zahara Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012500
|
|
ZAHRA BANOO DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
PASHKUM
|
LD-08-003-002-001/804
(PASKHUM-B)
|
3708003000NRG24131220230086543
|
13/12/2023
|
MOHD ANEEZ
|
3708003WL005546
|
MOHD ANEEZ
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012507
|
|
MOHD ANEEZ DP SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141520
|
141520
|
|
|
|
|
|
|
|
|
68
|
PASHKUM
|
JK-08-003-002-001/550
(PASKHUM-B)
|
3708003000NRG24131220230086559
|
13/12/2023
|
Mohd Ishaq
|
3708003WL005547
|
Mohd Ishaq
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012517
|
|
MOHD ISHAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PASHKUM
|
JK-08-003-002-001/565
(PASKHUM-B)
|
3708003000NRG24131220230086513
|
13/12/2023
|
Mohammad
|
3708003WL005546
|
Mohammad
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012625
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
PASHKUM
|
JK-08-003-002-001/631
(PASKHUM-B)
|
3708003000NRG24131220230086618
|
13/12/2023
|
HABIBA BANOO
|
3708003WL005551
|
HABIBA BANOO
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240012537
|
|
HABIBA BANOO WO MOHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
PASHKUM
|
JK-08-003-002-001/631
(PASKHUM-B)
|
3708003000NRG24021220230074509
|
13/12/2023
|
HABIBA BANOO
|
3708003WL004994
|
HABIBA BANOO
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012536
|
|
HABIBA BANOO WO MOHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
PASHKUM
|
JK-08-003-002-001/682
(PASKHUM-B)
|
3708003000NRG24021220230074522
|
13/12/2023
|
Parveen Fatima
|
3708003WL004995
|
Parveen Fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012555
|
|
PARVEEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
PASHKUM
|
JK-08-003-002-001/682
(PASKHUM-B)
|
3708003000NRG24131220230086492
|
13/12/2023
|
Parveen Fatima
|
3708003WL005545
|
Parveen Fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012554
|
|
PARVEEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
PASHKUM
|
JK-08-003-002-001/711
(PASKHUM-B)
|
3708003000NRG24131220230086682
|
13/12/2023
|
Fatima Banoo
|
3708003WL005552
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012504
|
|
FATIMA BANOO WO MUHAMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
PASHKUM
|
JK-08-003-002-001/744
(PASKHUM-B)
|
3708003000NRG24021220230074534
|
13/12/2023
|
Marziya Banoo
|
3708003WL004995
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012483
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
PASHKUM
|
JK-08-003-002-001/744
(PASKHUM-B)
|
3708003000NRG24131220230086504
|
13/12/2023
|
Marziya Banoo
|
3708003WL005545
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012484
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
PASHKUM
|
LD-08-003-002-001/803
(PASKHUM-B)
|
3708003000NRG24131220230086509
|
13/12/2023
|
bilques fatima
|
3708003WL005545
|
bilques fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012556
|
|
BILQUES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
PASHKUM
|
LD-08-003-002-001/803
(PASKHUM-B)
|
3708003000NRG24021220230074539
|
13/12/2023
|
bilques fatima
|
3708003WL004995
|
bilques fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012557
|
|
BILQUES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
79
|
PASHKUM
|
JK-08-003-002-001/629
(PASKHUM-B)
|
3708003000NRG24021220230074507
|
13/12/2023
|
TOWAHIRA BANOO
|
3708003WL004994
|
TOWAHIRA BANOO
|
00200
|
JAKA0MULBIK
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012641
|
|
TOWAHIRA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
PASHKUM
|
JK-08-003-002-001/629
(PASKHUM-B)
|
3708003000NRG24131220230086616
|
13/12/2023
|
TOWAHIRA BANOO
|
3708003WL005551
|
TOWAHIRA BANOO
|
00200
|
JAKA0MULBIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240012642
|
|
TOWAHIRA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
81
|
PASHKUM
|
JK-08-003-002-001/501
(PASKHUM-B)
|
3708003000NRG24051220230076911
|
13/12/2023
|
Mohd Ibrahim
|
3708003WL005120
|
Mohd Ibrahim
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012492
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
PASHKUM
|
JK-08-003-002-001/502
(PASKHUM-B)
|
3708003000NRG24051220230076912
|
13/12/2023
|
Nargis Banoo
|
3708003WL005120
|
Nargis Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012569
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
PASHKUM
|
JK-08-003-002-001/504
(PASKHUM-B)
|
3708003000NRG24051220230076913
|
13/12/2023
|
Fatima Banoo
|
3708003WL005120
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012491
|
|
MISS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PASHKUM
|
JK-08-003-002-001/506
(PASKHUM-B)
|
3708003000NRG24051220230076914
|
13/12/2023
|
Zainab Bee
|
3708003WL005120
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012570
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
PASHKUM
|
JK-08-003-002-001/508
(PASKHUM-B)
|
3708003000NRG24051220230076915
|
13/12/2023
|
Najuma Nargis
|
3708003WL005120
|
Najuma Nargis
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012562
|
|
NAJIMA NARGIS DO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
PASHKUM
|
JK-08-003-002-001/509
(PASKHUM-B)
|
3708003000NRG24051220230076916
|
13/12/2023
|
Zahara banoo
|
3708003WL005120
|
Zahara banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012572
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
PASHKUM
|
JK-08-003-002-001/510
(PASKHUM-B)
|
3708003000NRG24051220230076917
|
13/12/2023
|
Zahara Banoo
|
3708003WL005120
|
Zahara Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012566
|
|
ZAHARA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
PASHKUM
|
JK-08-003-002-001/511
(PASKHUM-B)
|
3708003000NRG24051220230076918
|
13/12/2023
|
Hamida banoo
|
3708003WL005120
|
Hamida banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012568
|
|
HAMIDA BANOO DO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
PASHKUM
|
JK-08-003-002-001/512
(PASKHUM-B)
|
3708003000NRG24051220230076919
|
13/12/2023
|
Fiza Banoo
|
3708003WL005120
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012563
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
PASHKUM
|
JK-08-003-002-001/514
(PASKHUM-B)
|
3708003000NRG24051220230076921
|
13/12/2023
|
Amina Banoo
|
3708003WL005120
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012438
|
|
AMINA BANOO DO MD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
PASHKUM
|
JK-08-003-002-001/515
(PASKHUM-B)
|
3708003000NRG24051220230076922
|
13/12/2023
|
Aliya Banoo
|
3708003WL005120
|
Aliya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012649
|
|
ALIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
PASHKUM
|
JK-08-003-002-001/517
(PASKHUM-B)
|
3708003000NRG24051220230076924
|
13/12/2023
|
Batool
|
3708003WL005120
|
Batool
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012573
|
|
BATOOL WO SKINDER MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
PASHKUM
|
JK-08-003-002-001/520
(PASKHUM-B)
|
3708003000NRG24051220230076927
|
13/12/2023
|
Hajira Banoo
|
3708003WL005120
|
Hajira Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012567
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
PASHKUM
|
JK-08-003-002-001/521
(PASKHUM-B)
|
3708003000NRG24051220230076928
|
13/12/2023
|
Amina Banoo
|
3708003WL005120
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012565
|
|
AMINA WO FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
PASHKUM
|
JK-08-003-002-001/524
(PASKHUM-B)
|
3708003000NRG24051220230076930
|
13/12/2023
|
Hakima Banoo
|
3708003WL005120
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012571
|
|
HAKIMA BANOO WO KALBI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
PASHKUM
|
JK-08-003-002-001/529
(PASKHUM-B)
|
3708003000NRG24051220230076935
|
13/12/2023
|
Mansoor Ali
|
3708003WL005120
|
Mansoor Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012574
|
|
MR MANSOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PASHKUM
|
JK-08-003-002-001/531
(PASKHUM-B)
|
3708003000NRG24051220230076937
|
13/12/2023
|
Mehboob Ali
|
3708003WL005120
|
Mehboob Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012494
|
|
MEHBOOB ALI SO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
PASHKUM
|
JK-08-003-002-001/532
(PASKHUM-B)
|
3708003000NRG24051220230076938
|
13/12/2023
|
Zahara bee
|
3708003WL005120
|
Zahara bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012564
|
|
ZAHARA BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
PASHKUM
|
JK-08-003-002-001/534
(PASKHUM-B)
|
3708003000NRG24131220230086544
|
13/12/2023
|
Nissar hussain
|
3708003WL005547
|
Nissar hussain
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012631
|
|
NISSAR HUSSAIN SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
PASHKUM
|
JK-08-003-002-001/536
(PASKHUM-B)
|
3708003000NRG24131220230086546
|
13/12/2023
|
Fatima Banoo
|
3708003WL005547
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012429
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
PASHKUM
|
JK-08-003-002-001/537
(PASKHUM-B)
|
3708003000NRG24131220230086547
|
13/12/2023
|
Khatija Banoo
|
3708003WL005547
|
Khatija Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012454
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
PASHKUM
|
JK-08-003-002-001/539
(PASKHUM-B)
|
3708003000NRG24131220230086549
|
13/12/2023
|
Ghulam ali
|
3708003WL005547
|
Ghulam ali
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012419
|
|
GHULAM ALI SO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
PASHKUM
|
JK-08-003-002-001/541
(PASKHUM-B)
|
3708003000NRG24131220230086550
|
13/12/2023
|
Mohd hussain
|
3708003WL005547
|
Mohd hussain
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012455
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
PASHKUM
|
JK-08-003-002-001/542
(PASKHUM-B)
|
3708003000NRG24131220230086551
|
13/12/2023
|
Fiza Banoo
|
3708003WL005547
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012425
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
PASHKUM
|
JK-08-003-002-001/543
(PASKHUM-B)
|
3708003000NRG24131220230086552
|
13/12/2023
|
Mohd Abass
|
3708003WL005547
|
Mohd Abass
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012428
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
PASHKUM
|
JK-08-003-002-001/544
(PASKHUM-B)
|
3708003000NRG24131220230086553
|
13/12/2023
|
Mohd mussa
|
3708003WL005547
|
Mohd mussa
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012432
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
PASHKUM
|
JK-08-003-002-001/547
(PASKHUM-B)
|
3708003000NRG24131220230086556
|
13/12/2023
|
Hamida Banoo
|
3708003WL005547
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012626
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
PASHKUM
|
JK-08-003-002-001/549
(PASKHUM-B)
|
3708003000NRG24131220230086558
|
13/12/2023
|
Haider Ali
|
3708003WL005547
|
Haider Ali
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012627
|
|
HAIDER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PASHKUM
|
JK-08-003-002-001/551
(PASKHUM-B)
|
3708003000NRG24131220230086560
|
13/12/2023
|
Jameela Banoo
|
3708003WL005547
|
Jameela Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012510
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
PASHKUM
|
JK-08-003-002-001/552
(PASKHUM-B)
|
3708003000NRG24131220230086561
|
13/12/2023
|
Sakina
|
3708003WL005547
|
Sakina
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012460
|
|
SAKINAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
PASHKUM
|
JK-08-003-002-001/553
(PASKHUM-B)
|
3708003000NRG24131220230086562
|
13/12/2023
|
Mohd Ishaq
|
3708003WL005547
|
Mohd Ishaq
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012411
|
|
MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
PASHKUM
|
JK-08-003-002-001/555
(PASKHUM-B)
|
3708003000NRG24131220230086564
|
13/12/2023
|
Mohd Issa
|
3708003WL005547
|
Mohd Issa
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012426
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
PASHKUM
|
JK-08-003-002-001/556
(PASKHUM-B)
|
3708003000NRG24131220230086565
|
13/12/2023
|
Kulsum Bee
|
3708003WL005547
|
Kulsum Bee
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012453
|
|
KULSOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
PASHKUM
|
JK-08-003-002-001/557
(PASKHUM-B)
|
3708003000NRG24131220230086566
|
13/12/2023
|
Fatima Parveen
|
3708003WL005547
|
Fatima Parveen
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012456
|
|
FATIMA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
PASHKUM
|
JK-08-003-002-001/561
(PASKHUM-B)
|
3708003000NRG24131220230086568
|
13/12/2023
|
Mohd Hassan
|
3708003WL005547
|
Mohd Hassan
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012422
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
PASHKUM
|
JK-08-003-002-001/562
(PASKHUM-B)
|
3708003000NRG24131220230086510
|
13/12/2023
|
Amina
|
3708003WL005546
|
Amina
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012433
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
PASHKUM
|
JK-08-003-002-001/563
(PASKHUM-B)
|
3708003000NRG24131220230086511
|
13/12/2023
|
Ahmad Ali
|
3708003WL005546
|
Ahmad Ali
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012427
|
|
AHMAD ALI SO SAFDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PASHKUM
|
JK-08-003-002-001/564
(PASKHUM-B)
|
3708003000NRG24131220230086512
|
13/12/2023
|
Mohammad
|
3708003WL005546
|
Mohammad
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012424
|
|
MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
PASHKUM
|
JK-08-003-002-001/566
(PASKHUM-B)
|
3708003000NRG24131220230086514
|
13/12/2023
|
Mohd Hussain
|
3708003WL005546
|
Mohd Hussain
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012650
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
PASHKUM
|
JK-08-003-002-001/569
(PASKHUM-B)
|
3708003000NRG24131220230086517
|
13/12/2023
|
Mohd Jaffar
|
3708003WL005546
|
Mohd Jaffar
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012414
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
PASHKUM
|
JK-08-003-002-001/570
(PASKHUM-B)
|
3708003000NRG24131220230086518
|
13/12/2023
|
Zahara Bee
|
3708003WL005546
|
Zahara Bee
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012463
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
PASHKUM
|
JK-08-003-002-001/571
(PASKHUM-B)
|
3708003000NRG24131220230086519
|
13/12/2023
|
Mohd Ali
|
3708003WL005546
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012413
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
PASHKUM
|
JK-08-003-002-001/572
(PASKHUM-B)
|
3708003000NRG24131220230086520
|
13/12/2023
|
Mohd Hassan
|
3708003WL005546
|
Mohd Hassan
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012420
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
PASHKUM
|
JK-08-003-002-001/573
(PASKHUM-B)
|
3708003000NRG24131220230086521
|
13/12/2023
|
Zainab Bee
|
3708003WL005546
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012421
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
PASHKUM
|
JK-08-003-002-001/574
(PASKHUM-B)
|
3708003000NRG24131220230086522
|
13/12/2023
|
Maryam
|
3708003WL005546
|
Maryam
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012430
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
PASHKUM
|
JK-08-003-002-001/575
(PASKHUM-B)
|
3708003000NRG24131220230086523
|
13/12/2023
|
Mohd Jaffar
|
3708003WL005546
|
Mohd Jaffar
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012431
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
PASHKUM
|
JK-08-003-002-001/577
(PASKHUM-B)
|
3708003000NRG24021220230074540
|
13/12/2023
|
Mohd Nissar
|
3708003WL004996
|
Mohd Nissar
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012643
|
|
MR MOHD NISSAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PASHKUM
|
JK-08-003-002-001/577
(PASKHUM-B)
|
3708003000NRG24071220230080954
|
13/12/2023
|
Mohd Nissar
|
3708003WL005308
|
Mohd Nissar
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012644
|
|
MR MOHD NISSAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PASHKUM
|
JK-08-003-002-001/580
(PASKHUM-B)
|
3708003000NRG24071220230080957
|
13/12/2023
|
Abdul Karim
|
3708003WL005308
|
Abdul Karim
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012410
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
PASHKUM
|
JK-08-003-002-001/580
(PASKHUM-B)
|
3708003000NRG24021220230074543
|
13/12/2023
|
Abdul Karim
|
3708003WL004996
|
Abdul Karim
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012409
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
PASHKUM
|
JK-08-003-002-001/581
(PASKHUM-B)
|
3708003000NRG24021220230074544
|
13/12/2023
|
Sakina Banoo
|
3708003WL004996
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012535
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
PASHKUM
|
JK-08-003-002-001/581
(PASKHUM-B)
|
3708003000NRG24071220230080958
|
13/12/2023
|
Sakina Banoo
|
3708003WL005308
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012534
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
PASHKUM
|
JK-08-003-002-001/582
(PASKHUM-B)
|
3708003000NRG24071220230080959
|
13/12/2023
|
Marziya Banoo
|
3708003WL005308
|
Marziya Banoo
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012469
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
PASHKUM
|
JK-08-003-002-001/582
(PASKHUM-B)
|
3708003000NRG24021220230074545
|
13/12/2023
|
Marziya Banoo
|
3708003WL004996
|
Marziya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012468
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
PASHKUM
|
JK-08-003-002-001/583
(PASKHUM-B)
|
3708003000NRG24021220230074546
|
13/12/2023
|
Fayaz Hussain
|
3708003WL004996
|
Fayaz Hussain
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012434
|
|
FAYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
PASHKUM
|
JK-08-003-002-001/583
(PASKHUM-B)
|
3708003000NRG24071220230080960
|
13/12/2023
|
Fayaz Hussain
|
3708003WL005308
|
Fayaz Hussain
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012435
|
|
FAYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
PASHKUM
|
JK-08-003-002-001/584
(PASKHUM-B)
|
3708003000NRG24071220230080961
|
13/12/2023
|
Nissar hussain
|
3708003WL005308
|
Nissar hussain
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012531
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
PASHKUM
|
JK-08-003-002-001/584
(PASKHUM-B)
|
3708003000NRG24021220230074547
|
13/12/2023
|
Nissar hussain
|
3708003WL004996
|
Nissar hussain
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012532
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
PASHKUM
|
JK-08-003-002-001/584
(PASKHUM-B)
|
3708003000NRG24131220230086623
|
13/12/2023
|
Nissar hussain
|
3708003WL005552
|
Nissar hussain
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012533
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
PASHKUM
|
JK-08-003-002-001/587
(PASKHUM-B)
|
3708003000NRG24021220230074558
|
13/12/2023
|
Zahara Bee
|
3708003WL004997
|
Zahara Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012579
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
PASHKUM
|
JK-08-003-002-001/602
(PASKHUM-B)
|
3708003000NRG24131220230086625
|
13/12/2023
|
HAKIMA BANOO
|
3708003WL005552
|
HAKIMA BANOO
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012598
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
PASHKUM
|
JK-08-003-002-001/604
(PASKHUM-B)
|
3708003000NRG24131220230086626
|
13/12/2023
|
Fatima Banoo
|
3708003WL005552
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012600
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
PASHKUM
|
JK-08-003-002-001/606
(PASKHUM-B)
|
3708003000NRG24131220230086627
|
13/12/2023
|
Sakina
|
3708003WL005552
|
Sakina
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012594
|
|
SAKINA WO MOHD JAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
PASHKUM
|
JK-08-003-002-001/607
(PASKHUM-B)
|
3708003000NRG24131220230086628
|
13/12/2023
|
Mohd Hussain
|
3708003WL005552
|
Mohd Hussain
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012558
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
PASHKUM
|
JK-08-003-002-001/608
(PASKHUM-B)
|
3708003000NRG24131220230086629
|
13/12/2023
|
Kulsum
|
3708003WL005552
|
Kulsum
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012589
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
PASHKUM
|
JK-08-003-002-001/609
(PASKHUM-B)
|
3708003000NRG24131220230086630
|
13/12/2023
|
Maryam
|
3708003WL005552
|
Maryam
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012590
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
PASHKUM
|
JK-08-003-002-001/610
(PASKHUM-B)
|
3708003000NRG24131220230086631
|
13/12/2023
|
Tohira banoo
|
3708003WL005552
|
Tohira banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012599
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
PASHKUM
|
JK-08-003-002-001/611
(PASKHUM-B)
|
3708003000NRG24131220230086632
|
13/12/2023
|
Najuma Banoo
|
3708003WL005552
|
Najuma Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012506
|
|
NAJMA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
PASHKUM
|
JK-08-003-002-001/612
(PASKHUM-B)
|
3708003000NRG24131220230086633
|
13/12/2023
|
Kulsum Bee
|
3708003WL005552
|
Kulsum Bee
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012596
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
PASHKUM
|
JK-08-003-002-001/614
(PASKHUM-B)
|
3708003000NRG24131220230086634
|
13/12/2023
|
Kulsum bee
|
3708003WL005552
|
Kulsum bee
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012584
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
PASHKUM
|
JK-08-003-002-001/616
(PASKHUM-B)
|
3708003000NRG24131220230086636
|
13/12/2023
|
Raziya Banoo
|
3708003WL005552
|
Raziya Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012632
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
PASHKUM
|
JK-08-003-002-001/618
(PASKHUM-B)
|
3708003000NRG24131220230086637
|
13/12/2023
|
Nargis banoo
|
3708003WL005552
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012588
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
PASHKUM
|
JK-08-003-002-001/619
(PASKHUM-B)
|
3708003000NRG24131220230086638
|
13/12/2023
|
kulsum
|
3708003WL005552
|
kulsum
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012591
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
PASHKUM
|
JK-08-003-002-001/620
(PASKHUM-B)
|
3708003000NRG24131220230086639
|
13/12/2023
|
Maryam
|
3708003WL005552
|
Maryam
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012593
|
|
MARYAM BI WO MOHDISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
PASHKUM
|
JK-08-003-002-001/621
(PASKHUM-B)
|
3708003000NRG24131220230086640
|
13/12/2023
|
Zainab Bee
|
3708003WL005552
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012503
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
PASHKUM
|
JK-08-003-002-001/622
(PASKHUM-B)
|
3708003000NRG24131220230086641
|
13/12/2023
|
Khatija
|
3708003WL005552
|
Khatija
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012595
|
|
KHATIJA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
PASHKUM
|
JK-08-003-002-001/623
(PASKHUM-B)
|
3708003000NRG24131220230086642
|
13/12/2023
|
Fatima
|
3708003WL005552
|
Fatima
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012592
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
PASHKUM
|
JK-08-003-002-001/626
(PASKHUM-B)
|
3708003000NRG24021220230074504
|
13/12/2023
|
Zainab Bee
|
3708003WL004994
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012585
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
PASHKUM
|
JK-08-003-002-001/627
(PASKHUM-B)
|
3708003000NRG24021220230074505
|
13/12/2023
|
Fatima
|
3708003WL004994
|
Fatima
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012581
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
PASHKUM
|
JK-08-003-002-001/627
(PASKHUM-B)
|
3708003000NRG24131220230086614
|
13/12/2023
|
Fatima
|
3708003WL005551
|
Fatima
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240012580
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
PASHKUM
|
JK-08-003-002-001/628
(PASKHUM-B)
|
3708003000NRG24131220230086615
|
13/12/2023
|
Fatima banoo
|
3708003WL005551
|
Fatima banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240012639
|
|
FATIMA BANOO WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
PASHKUM
|
JK-08-003-002-001/628
(PASKHUM-B)
|
3708003000NRG24021220230074506
|
13/12/2023
|
Fatima banoo
|
3708003WL004994
|
Fatima banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012640
|
|
FATIMA BANOO WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
PASHKUM
|
JK-08-003-002-001/630
(PASKHUM-B)
|
3708003000NRG24021220230074508
|
13/12/2023
|
Fiza banoo
|
3708003WL004994
|
Fiza banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012635
|
|
FEZA BANOO WO MOHDISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
PASHKUM
|
JK-08-003-002-001/630
(PASKHUM-B)
|
3708003000NRG24131220230086617
|
13/12/2023
|
Fiza banoo
|
3708003WL005551
|
Fiza banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240012636
|
|
FEZA BANOO WO MOHDISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
PASHKUM
|
JK-08-003-002-001/633
(PASKHUM-B)
|
3708003000NRG24131220230086644
|
13/12/2023
|
Najuma Banoo
|
3708003WL005552
|
Najuma Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012624
|
|
NAJMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
PASHKUM
|
JK-08-003-002-001/634
(PASKHUM-B)
|
3708003000NRG24131220230086645
|
13/12/2023
|
Hakima Banoo
|
3708003WL005552
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012619
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
PASHKUM
|
JK-08-003-002-001/635
(PASKHUM-B)
|
3708003000NRG24131220230086646
|
13/12/2023
|
Roqia banoo
|
3708003WL005552
|
Roqia banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012617
|
|
RUQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
PASHKUM
|
JK-08-003-002-001/637
(PASKHUM-B)
|
3708003000NRG24131220230086648
|
13/12/2023
|
Zainab Banoo
|
3708003WL005552
|
Zainab Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012629
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
PASHKUM
|
JK-08-003-002-001/638
(PASKHUM-B)
|
3708003000NRG24131220230086649
|
13/12/2023
|
Fatima Banoo
|
3708003WL005552
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012518
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
PASHKUM
|
JK-08-003-002-001/639
(PASKHUM-B)
|
3708003000NRG24131220230086650
|
13/12/2023
|
Maryam bee
|
3708003WL005552
|
Maryam bee
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012621
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
PASHKUM
|
JK-08-003-002-001/640
(PASKHUM-B)
|
3708003000NRG24131220230086651
|
13/12/2023
|
Amina
|
3708003WL005552
|
Amina
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012604
|
|
AMINA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
PASHKUM
|
JK-08-003-002-001/641
(PASKHUM-B)
|
3708003000NRG24131220230086652
|
13/12/2023
|
Khatija
|
3708003WL005552
|
Khatija
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012618
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
PASHKUM
|
JK-08-003-002-001/643
(PASKHUM-B)
|
3708003000NRG24131220230086654
|
13/12/2023
|
Kahtija Banoo
|
3708003WL005552
|
Kahtija Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012603
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
PASHKUM
|
JK-08-003-002-001/644
(PASKHUM-B)
|
3708003000NRG24131220230086619
|
13/12/2023
|
Hamida
|
3708003WL005551
|
Hamida
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240012637
|
|
HAMIDA BANOO WO ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
PASHKUM
|
JK-08-003-002-001/644
(PASKHUM-B)
|
3708003000NRG24021220230074510
|
13/12/2023
|
Hamida
|
3708003WL004994
|
Hamida
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012638
|
|
HAMIDA BANOO WO ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
PASHKUM
|
JK-08-003-002-001/645
(PASKHUM-B)
|
3708003000NRG24131220230086655
|
13/12/2023
|
Kulsum
|
3708003WL005552
|
Kulsum
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012582
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
PASHKUM
|
JK-08-003-002-001/646
(PASKHUM-B)
|
3708003000NRG24131220230086656
|
13/12/2023
|
Khatija
|
3708003WL005552
|
Khatija
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012559
|
|
KHATIJA BANOO DO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
PASHKUM
|
JK-08-003-002-001/647
(PASKHUM-B)
|
3708003000NRG24131220230086657
|
13/12/2023
|
Zahara banoo
|
3708003WL005552
|
Zahara banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012601
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
PASHKUM
|
JK-08-003-002-001/648
(PASKHUM-B)
|
3708003000NRG24131220230086658
|
13/12/2023
|
Zahara batool
|
3708003WL005552
|
Zahara batool
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012605
|
|
ZEHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
PASHKUM
|
JK-08-003-002-001/649
(PASKHUM-B)
|
3708003000NRG24131220230086659
|
13/12/2023
|
Fatima banoo
|
3708003WL005552
|
Fatima banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012606
|
|
FATIMA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
PASHKUM
|
JK-08-003-002-001/650
(PASKHUM-B)
|
3708003000NRG24131220230086660
|
13/12/2023
|
Nissa bee
|
3708003WL005552
|
Nissa bee
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012623
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PASHKUM
|
JK-08-003-002-001/651
(PASKHUM-B)
|
3708003000NRG24131220230086661
|
13/12/2023
|
Maryam
|
3708003WL005552
|
Maryam
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012602
|
|
MARYAM WO SHEIKH IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
PASHKUM
|
JK-08-003-002-001/652
(PASKHUM-B)
|
3708003000NRG24131220230086662
|
13/12/2023
|
Fiza Banoo
|
3708003WL005552
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012607
|
|
FIZA BANOO WO MOHDMUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
PASHKUM
|
JK-08-003-002-001/653
(PASKHUM-B)
|
3708003000NRG24131220230086663
|
13/12/2023
|
Tohira Banoo
|
3708003WL005552
|
Tohira Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012608
|
|
TAHIRA BANOO WO MOHDKAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
PASHKUM
|
JK-08-003-002-001/654
(PASKHUM-B)
|
3708003000NRG24131220230086664
|
13/12/2023
|
Sakina
|
3708003WL005552
|
Sakina
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012609
|
|
SAKINA WO MOHDJAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
PASHKUM
|
JK-08-003-002-001/655
(PASKHUM-B)
|
3708003000NRG24131220230086665
|
13/12/2023
|
Mohd Ali
|
3708003WL005552
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012583
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PASHKUM
|
JK-08-003-002-001/656
(PASKHUM-B)
|
3708003000NRG24131220230086666
|
13/12/2023
|
Sudiqa Banoo
|
3708003WL005552
|
Sudiqa Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012610
|
|
SIDDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
PASHKUM
|
JK-08-003-002-001/657
(PASKHUM-B)
|
3708003000NRG24131220230086667
|
13/12/2023
|
Khatija
|
3708003WL005552
|
Khatija
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012634
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
PASHKUM
|
JK-08-003-002-001/658
(PASKHUM-B)
|
3708003000NRG24131220230086668
|
13/12/2023
|
Fatima Banoo
|
3708003WL005552
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012560
|
|
FATIMA BANOO WO MOHDKAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
PASHKUM
|
JK-08-003-002-001/659
(PASKHUM-B)
|
3708003000NRG24131220230086669
|
13/12/2023
|
Sakina Banoo
|
3708003WL005552
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012611
|
|
SAKINA BANOO WO MOHD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
PASHKUM
|
JK-08-003-002-001/660
(PASKHUM-B)
|
3708003000NRG24131220230086670
|
13/12/2023
|
Fiza Banoo
|
3708003WL005552
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012612
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
PASHKUM
|
JK-08-003-002-001/661
(PASKHUM-B)
|
3708003000NRG24131220230086671
|
13/12/2023
|
Amina
|
3708003WL005552
|
Amina
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012505
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
PASHKUM
|
JK-08-003-002-001/662
(PASKHUM-B)
|
3708003000NRG24131220230086672
|
13/12/2023
|
Zainab bee
|
3708003WL005552
|
Zainab bee
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012613
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
PASHKUM
|
JK-08-003-002-001/664
(PASKHUM-B)
|
3708003000NRG24131220230086674
|
13/12/2023
|
Fatima
|
3708003WL005552
|
Fatima
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012614
|
|
FATIMA WO AK IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
PASHKUM
|
JK-08-003-002-001/665
(PASKHUM-B)
|
3708003000NRG24131220230086675
|
13/12/2023
|
Zahara
|
3708003WL005552
|
Zahara
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012633
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
PASHKUM
|
JK-08-003-002-001/671
(PASKHUM-B)
|
3708003000NRG24131220230086677
|
13/12/2023
|
Fatima
|
3708003WL005552
|
Fatima
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012615
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
PASHKUM
|
JK-08-003-002-001/690
(PASKHUM-B)
|
3708003000NRG24131220230086679
|
13/12/2023
|
Kulsum Bee
|
3708003WL005552
|
Kulsum Bee
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012597
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
PASHKUM
|
JK-08-003-002-001/702
(PASKHUM-B)
|
3708003000NRG24071220230080963
|
13/12/2023
|
Nargis Banoo
|
3708003WL005308
|
Nargis Banoo
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012648
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
PASHKUM
|
JK-08-003-002-001/702
(PASKHUM-B)
|
3708003000NRG24021220230074549
|
13/12/2023
|
Nargis Banoo
|
3708003WL004996
|
Nargis Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012647
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
PASHKUM
|
JK-08-003-002-001/704
(PASKHUM-B)
|
3708003000NRG24131220230086525
|
13/12/2023
|
Mohd Mussa
|
3708003WL005546
|
Mohd Mussa
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012459
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
PASHKUM
|
JK-08-003-002-001/705
(PASKHUM-B)
|
3708003000NRG24131220230086680
|
13/12/2023
|
Fatima
|
3708003WL005552
|
Fatima
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012616
|
|
FATIMA BANOO WO AKHON MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
PASHKUM
|
JK-08-003-002-001/712
(PASKHUM-B)
|
3708003000NRG24131220230086683
|
13/12/2023
|
Zainab bee
|
3708003WL005552
|
Zainab bee
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012620
|
|
ZAINAB BEE WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
PASHKUM
|
JK-08-003-002-001/713
(PASKHUM-B)
|
3708003000NRG24131220230086684
|
13/12/2023
|
Salama Banoo
|
3708003WL005552
|
Salama Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012561
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
PASHKUM
|
JK-08-003-002-001/722
(PASKHUM-B)
|
3708003000NRG24131220230086526
|
13/12/2023
|
Mohd Javed
|
3708003WL005546
|
Mohd Javed
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012516
|
|
MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
PASHKUM
|
JK-08-003-002-001/723
(PASKHUM-B)
|
3708003000NRG24131220230086527
|
13/12/2023
|
Mohd Hassanian
|
3708003WL005546
|
Mohd Hassanian
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012423
|
|
MR MOHD HASSANAIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
PASHKUM
|
JK-08-003-002-001/725
(PASKHUM-B)
|
3708003000NRG24131220230086686
|
13/12/2023
|
Zainab
|
3708003WL005552
|
Zainab
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012622
|
|
ZAINAB BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
PASHKUM
|
JK-08-003-002-001/726
(PASKHUM-B)
|
3708003000NRG24131220230086528
|
13/12/2023
|
Fatima Banoo
|
3708003WL005546
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012515
|
|
HAJI FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
PASHKUM
|
JK-08-003-002-001/727
(PASKHUM-B)
|
3708003000NRG24071220230080964
|
13/12/2023
|
Mohd hassan
|
3708003WL005308
|
Mohd hassan
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012527
|
|
MR MOHAMMAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
PASHKUM
|
JK-08-003-002-001/727
(PASKHUM-B)
|
3708003000NRG24021220230074550
|
13/12/2023
|
Mohd hassan
|
3708003WL004996
|
Mohd hassan
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012528
|
|
MR MOHAMMAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
PASHKUM
|
JK-08-003-002-001/728
(PASKHUM-B)
|
3708003000NRG24131220230086529
|
13/12/2023
|
Mohd Abass
|
3708003WL005546
|
Mohd Abass
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012464
|
|
ABASS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
PASHKUM
|
JK-08-003-002-001/729
(PASKHUM-B)
|
3708003000NRG24131220230086530
|
13/12/2023
|
Khatija Banoo
|
3708003WL005546
|
Khatija Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012628
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
PASHKUM
|
JK-08-003-002-001/732
(PASKHUM-B)
|
3708003000NRG24131220230086687
|
13/12/2023
|
Abul Ali
|
3708003WL005552
|
Abul Ali
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012412
|
|
ABUL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
PASHKUM
|
JK-08-003-002-001/733
(PASKHUM-B)
|
3708003000NRG24051220230076939
|
13/12/2023
|
Hamida Banoo
|
3708003WL005120
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012495
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
PASHKUM
|
JK-08-003-002-001/734
(PASKHUM-B)
|
3708003000NRG24131220230086531
|
13/12/2023
|
Mohd Ali
|
3708003WL005546
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012467
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PASHKUM
|
JK-08-003-002-001/735
(PASKHUM-B)
|
3708003000NRG24131220230086532
|
13/12/2023
|
Tohira Banoo
|
3708003WL005546
|
Tohira Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012509
|
|
TAHIRA BANOO DO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
PASHKUM
|
JK-08-003-002-001/736
(PASKHUM-B)
|
3708003000NRG24131220230086533
|
13/12/2023
|
Kulsum Khatoon
|
3708003WL005546
|
Kulsum Khatoon
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012520
|
|
KULSOOM KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
PASHKUM
|
JK-08-003-002-001/740
(PASKHUM-B)
|
3708003000NRG24021220230074551
|
13/12/2023
|
Sakina Banoo
|
3708003WL004996
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012538
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
PASHKUM
|
JK-08-003-002-001/740
(PASKHUM-B)
|
3708003000NRG24071220230080965
|
13/12/2023
|
Sakina Banoo
|
3708003WL005308
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012539
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
PASHKUM
|
JK-08-003-002-001/742
(PASKHUM-B)
|
3708003000NRG24071220230080967
|
13/12/2023
|
Umay Leela
|
3708003WL005308
|
Umay Leela
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012529
|
|
UMAY LEELA DO AKHHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
PASHKUM
|
JK-08-003-002-001/742
(PASKHUM-B)
|
3708003000NRG24021220230074553
|
13/12/2023
|
Umay Leela
|
3708003WL004996
|
Umay Leela
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012530
|
|
UMAY LEELA DO AKHHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
PASHKUM
|
JK-08-003-002-001/745
(PASKHUM-B)
|
3708003000NRG24131220230086534
|
13/12/2023
|
Sheikh Hussain
|
3708003WL005546
|
Sheikh Hussain
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012462
|
|
MR MOHAMMED HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
222
|
PASHKUM
|
JK-08-003-002-001/746
(PASKHUM-B)
|
3708003000NRG24131220230086535
|
13/12/2023
|
Hajira Banoo
|
3708003WL005546
|
Hajira Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012512
|
|
HAJIRA BANOO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
PASHKUM
|
JK-08-003-002-001/748
(PASKHUM-B)
|
3708003000NRG24131220230086688
|
13/12/2023
|
Nargis banoo
|
3708003WL005552
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012511
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
PASHKUM
|
JK-08-003-002-001/754
(PASKHUM-B)
|
3708003000NRG24071220230080968
|
13/12/2023
|
Mohd Ali
|
3708003WL005308
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012522
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
PASHKUM
|
JK-08-003-002-001/754
(PASKHUM-B)
|
3708003000NRG24021220230074554
|
13/12/2023
|
Mohd Ali
|
3708003WL004996
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012521
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
PASHKUM
|
JK-08-003-002-001/755
(PASKHUM-B)
|
3708003000NRG24021220230074555
|
13/12/2023
|
Feroz Ahmad
|
3708003WL004996
|
Feroz Ahmad
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012523
|
|
FEROZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
PASHKUM
|
JK-08-003-002-001/755
(PASKHUM-B)
|
3708003000NRG24071220230080969
|
13/12/2023
|
Feroz Ahmad
|
3708003WL005308
|
Feroz Ahmad
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240012524
|
|
FEROZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
PASHKUM
|
JK-08-003-002-001/756
(PASKHUM-B)
|
3708003000NRG24131220230086536
|
13/12/2023
|
Mohd Ali
|
3708003WL005546
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012519
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
PASHKUM
|
JK-08-003-002-001/757
(PASKHUM-B)
|
3708003000NRG24051220230076940
|
13/12/2023
|
Asgar Ali
|
3708003WL005120
|
Asgar Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012416
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PASHKUM
|
JK-08-003-002-001/758
(PASKHUM-B)
|
3708003000NRG24131220230086689
|
13/12/2023
|
Sara Banoo
|
3708003WL005552
|
Sara Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012499
|
|
SARAH BANOO WO MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
PASHKUM
|
JK-08-003-002-001/760
(PASKHUM-B)
|
3708003000NRG24131220230086691
|
13/12/2023
|
Kulsum bee
|
3708003WL005552
|
Kulsum bee
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240012508
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
PASHKUM
|
JK-08-003-002-001/761
(PASKHUM-B)
|
3708003000NRG24131220230086692
|
13/12/2023
|
Raziya Banoo
|
3708003WL005552
|
Raziya Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012502
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
PASHKUM
|
JK-08-003-002-001/762
(PASKHUM-B)
|
3708003000NRG24051220230076941
|
13/12/2023
|
Hakima Banoo
|
3708003WL005120
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012493
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
PASHKUM
|
JK-08-003-002-001/764
(PASKHUM-B)
|
3708003000NRG24051220230076942
|
13/12/2023
|
Sheikh Ahmad Ali
|
3708003WL005120
|
Sheikh Ahmad Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012488
|
|
SHEIKH AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
PASHKUM
|
JK-08-003-002-001/765
(PASKHUM-B)
|
3708003000NRG24131220230086538
|
13/12/2023
|
Ilyas Hussain
|
3708003WL005546
|
Ilyas Hussain
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012458
|
|
MR ILYAS HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
236
|
PASHKUM
|
JK-08-003-002-001/767
(PASKHUM-B)
|
3708003000NRG24131220230086620
|
13/12/2023
|
Maryam Bee
|
3708003WL005551
|
Maryam Bee
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240012525
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
PASHKUM
|
JK-08-003-002-001/767
(PASKHUM-B)
|
3708003000NRG24021220230074511
|
13/12/2023
|
Maryam Bee
|
3708003WL004994
|
Maryam Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012526
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
PASHKUM
|
JK-08-003-002-001/771
(PASKHUM-B)
|
3708003000NRG24051220230076944
|
13/12/2023
|
Fatima Saqra
|
3708003WL005120
|
Fatima Saqra
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012578
|
|
FATIMA SAQURA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
PASHKUM
|
JK-08-003-002-001/772
(PASKHUM-B)
|
3708003000NRG24051220230076945
|
13/12/2023
|
Zahara Batool
|
3708003WL005120
|
Zahara Batool
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012577
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
PASHKUM
|
JK-08-003-002-001/773
(PASKHUM-B)
|
3708003000NRG24051220230076946
|
13/12/2023
|
Fatima Banoo
|
3708003WL005120
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240012451
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
PASHKUM
|
JK-08-003-002-001/802
(PASKHUM-B)
|
3708003000NRG24131220230086694
|
13/12/2023
|
Hakima Banoo
|
3708003WL005552
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012452
|
|
HAKIMA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
PASHKUM
|
LD-08-003-002-001/799
(PASKHUM-B)
|
3708003000NRG24131220230086542
|
13/12/2023
|
Ghulam mohd
|
3708003WL005546
|
Ghulam mohd
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240012630
|
|
GHULAM MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255712
|
255712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426756
|
426756
|
|
|
|
|
|
|
|