|
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
|
TAISURU
|
LD-08-007-009-001/131
(TANGOLE)
|
3708007000NRG24030720230003828
|
21/07/2023
|
Hamida Banoo
|
3708007WL001054
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
1220
|
1220
|
Processed
|
28/07/2023
|
|
A209230029140
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
LD-08-007-009-001/131
(TANGOLE)
|
3708007000NRG24190720230005453
|
21/07/2023
|
Hamida Banoo
|
3708007WL001286
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029139
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-009-001/110
(TANGOLE)
|
3708007000NRG24220620230002722
|
21/07/2023
|
Mohd Hussain
|
3708007WL000774
|
Mohd Hussain
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230028888
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAISURU
|
JK-08-007-009-001/110
(TANGOLE)
|
3708007000NRG24060720230004184
|
21/07/2023
|
Mohd Hussain
|
3708007WL001109
|
Mohd Hussain
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230028889
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAISURU
|
JK-08-007-009-001/114
(TANGOLE)
|
3708007000NRG24180620230002550
|
21/07/2023
|
Mohd Hussain
|
3708007WL000720
|
Mohd Hussain
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230028894
|
|
MOHD HUSSAIN SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-009-001/114
(TANGOLE)
|
3708007000NRG24190720230005414
|
21/07/2023
|
Mohd Hussain
|
3708007WL001285
|
Mohd Hussain
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028896
|
|
MOHD HUSSAIN SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-009-001/114
(TANGOLE)
|
3708007000NRG24030720230003790
|
21/07/2023
|
Mohd Hussain
|
3708007WL001053
|
Mohd Hussain
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028895
|
|
MOHD HUSSAIN SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-009-001/29
(TANGOLE)
|
3708007000NRG24100720230004428
|
21/07/2023
|
Fatima Batool
|
3708007WL001161
|
Fatima Batool
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028898
|
|
FATIMA BATOOL DO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-009-001/29
(TANGOLE)
|
3708007000NRG24220620230002715
|
21/07/2023
|
Fatima Batool
|
3708007WL000773
|
Fatima Batool
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028897
|
|
FATIMA BATOOL DO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-009-001/35
(TANGOLE)
|
3708007000NRG24220620230002746
|
21/07/2023
|
Ghulam Hadir
|
3708007WL000775
|
Ghulam Hadir
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028887
|
|
MR GHULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAISURU
|
JK-08-007-009-001/35
(TANGOLE)
|
3708007000NRG24060720230004160
|
21/07/2023
|
Ghulam Hadir
|
3708007WL001108
|
Ghulam Hadir
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028886
|
|
MR GHULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAISURU
|
JK-08-007-009-001/37
(TANGOLE)
|
3708007000NRG24060720230004162
|
21/07/2023
|
Zakir Hussain
|
3708007WL001108
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028890
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-009-001/37
(TANGOLE)
|
3708007000NRG24220620230002748
|
21/07/2023
|
Zakir Hussain
|
3708007WL000775
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028891
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-009-001/59
(TANGOLE)
|
3708007000NRG24220620230002732
|
21/07/2023
|
Shujat Ali
|
3708007WL000774
|
Shujat Ali
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
28/07/2023
|
|
A209230028892
|
|
SHUJAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-009-001/59
(TANGOLE)
|
3708007000NRG24060720230004193
|
21/07/2023
|
Shujat Ali
|
3708007WL001109
|
Shujat Ali
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028893
|
|
SHUJAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43432
|
43432
|
|
|
|
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-009-001/112
(TANGOLE)
|
3708007000NRG24060720230004186
|
21/07/2023
|
Mohd Ibrahim
|
3708007WL001109
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029137
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-009-001/112
(TANGOLE)
|
3708007000NRG24220620230002724
|
21/07/2023
|
Mohd Ibrahim
|
3708007WL000774
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
28/07/2023
|
|
A209230029138
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
LD-08-007-009-001/118
(TANGOLE)
|
3708007000NRG24180620230002561
|
21/07/2023
|
Amina Banoo
|
3708007WL000720
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029132
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
LD-08-007-009-001/118
(TANGOLE)
|
3708007000NRG24190720230005425
|
21/07/2023
|
Amina Banoo
|
3708007WL001285
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029134
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
LD-08-007-009-001/118
(TANGOLE)
|
3708007000NRG24030720230003801
|
21/07/2023
|
Amina Banoo
|
3708007WL001053
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029133
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
LD-08-007-009-001/125
(TANGOLE)
|
3708007000NRG24100720230004429
|
21/07/2023
|
Banoo
|
3708007WL001161
|
Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029136
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
LD-08-007-009-001/125
(TANGOLE)
|
3708007000NRG24220620230002716
|
21/07/2023
|
Banoo
|
3708007WL000773
|
Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029135
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
23
|
TAISURU
|
JK-08-007-009-001/6-B
(TANGOLE)
|
3708007000NRG24270620230003309
|
21/07/2023
|
Kulsuma Banoo
|
3708007WL000896
|
Kulsuma Banoo
|
00200
|
JAKA0TRSPON
|
2684
|
2684
|
Processed
|
28/07/2023
|
|
A209230029130
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-009-001/6-B
(TANGOLE)
|
3708007000NRG24100720230004438
|
21/07/2023
|
Kulsuma Banoo
|
3708007WL001162
|
Kulsuma Banoo
|
00200
|
JAKA0TRSPON
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029131
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
25
|
TAISURU
|
JK-08-007-009-001/1
(TANGOLE)
|
3708007000NRG24100720230004432
|
21/07/2023
|
SAKINA
|
3708007WL001162
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029099
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-009-001/1
(TANGOLE)
|
3708007000NRG24270620230003303
|
21/07/2023
|
SAKINA
|
3708007WL000896
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029100
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-009-001/10
(TANGOLE)
|
3708007000NRG24270620230003304
|
21/07/2023
|
FATIMA
|
3708007WL000896
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029112
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TAISURU
|
JK-08-007-009-001/10
(TANGOLE)
|
3708007000NRG24100720230004433
|
21/07/2023
|
FATIMA
|
3708007WL001162
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029113
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-009-001/100
(TANGOLE)
|
3708007000NRG24060720230004180
|
21/07/2023
|
FATIMA BANOO
|
3708007WL001109
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028972
|
|
FATIMA BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-009-001/100
(TANGOLE)
|
3708007000NRG24220620230002718
|
21/07/2023
|
FATIMA BANOO
|
3708007WL000774
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028971
|
|
FATIMA BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-009-001/101
(TANGOLE)
|
3708007000NRG24190720230005428
|
21/07/2023
|
Hawa Banoo
|
3708007WL001286
|
Hawa Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028901
|
|
HAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-009-001/101
(TANGOLE)
|
3708007000NRG24030720230003803
|
21/07/2023
|
Hawa Banoo
|
3708007WL001054
|
Hawa Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230028900
|
|
HAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TAISURU
|
JK-08-007-009-001/101
(TANGOLE)
|
3708007000NRG24180620230002563
|
21/07/2023
|
Hawa Banoo
|
3708007WL000721
|
Hawa Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028899
|
|
HAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TAISURU
|
JK-08-007-009-001/102
(TANGOLE)
|
3708007000NRG24180620230002564
|
21/07/2023
|
Roqia Banoo
|
3708007WL000721
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029118
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TAISURU
|
JK-08-007-009-001/102
(TANGOLE)
|
3708007000NRG24030720230003804
|
21/07/2023
|
Roqia Banoo
|
3708007WL001054
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029119
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TAISURU
|
JK-08-007-009-001/102
(TANGOLE)
|
3708007000NRG24190720230005429
|
21/07/2023
|
Roqia Banoo
|
3708007WL001286
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029117
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TAISURU
|
JK-08-007-009-001/103
(TANGOLE)
|
3708007000NRG24220620230002699
|
21/07/2023
|
Fatima Banoo
|
3708007WL000773
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230028944
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TAISURU
|
JK-08-007-009-001/103
(TANGOLE)
|
3708007000NRG24100720230004412
|
21/07/2023
|
Fatima Banoo
|
3708007WL001161
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028943
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
TAISURU
|
JK-08-007-009-001/105
(TANGOLE)
|
3708007000NRG24060720230004181
|
21/07/2023
|
Roqia Banoo
|
3708007WL001109
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028963
|
|
ROQIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
TAISURU
|
JK-08-007-009-001/105
(TANGOLE)
|
3708007000NRG24220620230002719
|
21/07/2023
|
Roqia Banoo
|
3708007WL000774
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028964
|
|
ROQIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
TAISURU
|
JK-08-007-009-001/107
(TANGOLE)
|
3708007000NRG24220620230002720
|
21/07/2023
|
Khatija Banoo
|
3708007WL000774
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028959
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
TAISURU
|
JK-08-007-009-001/107
(TANGOLE)
|
3708007000NRG24060720230004182
|
21/07/2023
|
Khatija Banoo
|
3708007WL001109
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028958
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
TAISURU
|
JK-08-007-009-001/108
(TANGOLE)
|
3708007000NRG24030720230003805
|
21/07/2023
|
Zahra Banoo
|
3708007WL001054
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028904
|
|
ZAHRA BANOO DO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
TAISURU
|
JK-08-007-009-001/108
(TANGOLE)
|
3708007000NRG24180620230002565
|
21/07/2023
|
Zahra Banoo
|
3708007WL000721
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028905
|
|
ZAHRA BANOO DO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
TAISURU
|
JK-08-007-009-001/108
(TANGOLE)
|
3708007000NRG24190720230005430
|
21/07/2023
|
Zahra Banoo
|
3708007WL001286
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028906
|
|
ZAHRA BANOO DO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
TAISURU
|
JK-08-007-009-001/11
(TANGOLE)
|
3708007000NRG24080720230004346
|
21/07/2023
|
RAZIYA
|
3708007WL001134
|
RAZIYA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029114
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
TAISURU
|
JK-08-007-009-001/111
(TANGOLE)
|
3708007000NRG24060720230004185
|
21/07/2023
|
Shabir Hussain
|
3708007WL001109
|
Shabir Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028941
|
|
SHABIR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
TAISURU
|
JK-08-007-009-001/111
(TANGOLE)
|
3708007000NRG24220620230002723
|
21/07/2023
|
Shabir Hussain
|
3708007WL000774
|
Shabir Hussain
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028940
|
|
SHABIR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
TAISURU
|
JK-08-007-009-001/113
(TANGOLE)
|
3708007000NRG24190720230005413
|
21/07/2023
|
Sakina Banoo
|
3708007WL001285
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028935
|
|
SAKINA BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
TAISURU
|
JK-08-007-009-001/113
(TANGOLE)
|
3708007000NRG24030720230003789
|
21/07/2023
|
Sakina Banoo
|
3708007WL001053
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028934
|
|
SAKINA BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
TAISURU
|
JK-08-007-009-001/113
(TANGOLE)
|
3708007000NRG24180620230002549
|
21/07/2023
|
Sakina Banoo
|
3708007WL000720
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028936
|
|
SAKINA BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
TAISURU
|
JK-08-007-009-001/115
(TANGOLE)
|
3708007000NRG24060720230004187
|
21/07/2023
|
Halima Banoo
|
3708007WL001109
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028948
|
|
HALIMA BANO WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
TAISURU
|
JK-08-007-009-001/115
(TANGOLE)
|
3708007000NRG24220620230002725
|
21/07/2023
|
Halima Banoo
|
3708007WL000774
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028949
|
|
HALIMA BANO WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
TAISURU
|
JK-08-007-009-001/116
(TANGOLE)
|
3708007000NRG24220620230002726
|
21/07/2023
|
Sakina Banoo
|
3708007WL000774
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
1708
|
1708
|
Processed
|
28/07/2023
|
|
A209230028907
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
TAISURU
|
JK-08-007-009-001/12
(TANGOLE)
|
3708007000NRG24270620230003305
|
21/07/2023
|
FATIMA
|
3708007WL000896
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029116
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
TAISURU
|
JK-08-007-009-001/12
(TANGOLE)
|
3708007000NRG24100720230004434
|
21/07/2023
|
FATIMA
|
3708007WL001162
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029115
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
TAISURU
|
JK-08-007-009-001/14
(TANGOLE)
|
3708007000NRG24100720230004413
|
21/07/2023
|
MARYAM
|
3708007WL001161
|
MARYAM
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029030
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
TAISURU
|
JK-08-007-009-001/14
(TANGOLE)
|
3708007000NRG24220620230002700
|
21/07/2023
|
MARYAM
|
3708007WL000773
|
MARYAM
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029029
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
TAISURU
|
JK-08-007-009-001/15
(TANGOLE)
|
3708007000NRG24220620230002701
|
21/07/2023
|
KHATIJA
|
3708007WL000773
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029032
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
TAISURU
|
JK-08-007-009-001/15
(TANGOLE)
|
3708007000NRG24100720230004414
|
21/07/2023
|
KHATIJA
|
3708007WL001161
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029031
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
TAISURU
|
JK-08-007-009-001/16
(TANGOLE)
|
3708007000NRG24100720230004415
|
21/07/2023
|
MARYAM
|
3708007WL001161
|
MARYAM
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Rejected
|
28/07/2023
|
|
A209230029034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
TAISURU
|
JK-08-007-009-001/16
(TANGOLE)
|
3708007000NRG24220620230002702
|
21/07/2023
|
MARYAM
|
3708007WL000773
|
MARYAM
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Rejected
|
28/07/2023
|
|
A209230029033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
TAISURU
|
JK-08-007-009-001/17
(TANGOLE)
|
3708007000NRG24220620230002703
|
21/07/2023
|
MARZIA
|
3708007WL000773
|
MARZIA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029036
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
TAISURU
|
JK-08-007-009-001/17
(TANGOLE)
|
3708007000NRG24100720230004416
|
21/07/2023
|
MARZIA
|
3708007WL001161
|
MARZIA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029035
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
TAISURU
|
JK-08-007-009-001/18
(TANGOLE)
|
3708007000NRG24100720230004417
|
21/07/2023
|
Raqiya
|
3708007WL001161
|
Raqiya
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029038
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
TAISURU
|
JK-08-007-009-001/18
(TANGOLE)
|
3708007000NRG24220620230002704
|
21/07/2023
|
Raqiya
|
3708007WL000773
|
Raqiya
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230029037
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
TAISURU
|
JK-08-007-009-001/19
(TANGOLE)
|
3708007000NRG24220620230002705
|
21/07/2023
|
Zainab Banoo
|
3708007WL000773
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
A209230029097
|
|
ZAINAB DO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
TAISURU
|
JK-08-007-009-001/19
(TANGOLE)
|
3708007000NRG24100720230004418
|
21/07/2023
|
Zainab Banoo
|
3708007WL001161
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029098
|
|
ZAINAB DO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
TAISURU
|
JK-08-007-009-001/2
(TANGOLE)
|
3708007000NRG24080720230004348
|
21/07/2023
|
Khatja
|
3708007WL001136
|
Khatja
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029101
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
TAISURU
|
JK-08-007-009-001/20
(TANGOLE)
|
3708007000NRG24100720230004419
|
21/07/2023
|
Zarina Banoo
|
3708007WL001161
|
Zarina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028976
|
|
MS ZARINA BANOO DO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
TAISURU
|
JK-08-007-009-001/20
(TANGOLE)
|
3708007000NRG24220620230002706
|
21/07/2023
|
Zarina Banoo
|
3708007WL000773
|
Zarina Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028975
|
|
MS ZARINA BANOO DO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
TAISURU
|
JK-08-007-009-001/21
(TANGOLE)
|
3708007000NRG24220620230002707
|
21/07/2023
|
Mukhtar Hussain
|
3708007WL000773
|
Mukhtar Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029129
|
|
MOKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
TAISURU
|
JK-08-007-009-001/21
(TANGOLE)
|
3708007000NRG24100720230004420
|
21/07/2023
|
Mukhtar Hussain
|
3708007WL001161
|
Mukhtar Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029128
|
|
MOKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
TAISURU
|
JK-08-007-009-001/21-B
(TANGOLE)
|
3708007000NRG24100720230004421
|
21/07/2023
|
Kulsum
|
3708007WL001161
|
Kulsum
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028910
|
|
KULSOOMOA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
TAISURU
|
JK-08-007-009-001/21-B
(TANGOLE)
|
3708007000NRG24220620230002708
|
21/07/2023
|
Kulsum
|
3708007WL000773
|
Kulsum
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230028911
|
|
KULSOOMOA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
TAISURU
|
JK-08-007-009-001/22
(TANGOLE)
|
3708007000NRG24220620230002709
|
21/07/2023
|
Kulsuma
|
3708007WL000773
|
Kulsuma
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029040
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
TAISURU
|
JK-08-007-009-001/22
(TANGOLE)
|
3708007000NRG24100720230004422
|
21/07/2023
|
Kulsuma
|
3708007WL001161
|
Kulsuma
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029039
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
TAISURU
|
JK-08-007-009-001/23
(TANGOLE)
|
3708007000NRG24100720230004423
|
21/07/2023
|
Mohd Hussain
|
3708007WL001161
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028915
|
|
MOHD HUSSAIN SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
TAISURU
|
JK-08-007-009-001/23
(TANGOLE)
|
3708007000NRG24220620230002710
|
21/07/2023
|
Mohd Hussain
|
3708007WL000773
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230028916
|
|
MOHD HUSSAIN SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
TAISURU
|
JK-08-007-009-001/24
(TANGOLE)
|
3708007000NRG24220620230002711
|
21/07/2023
|
Sakina
|
3708007WL000773
|
Sakina
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029041
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
TAISURU
|
JK-08-007-009-001/24
(TANGOLE)
|
3708007000NRG24100720230004424
|
21/07/2023
|
Sakina
|
3708007WL001161
|
Sakina
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029042
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
TAISURU
|
JK-08-007-009-001/25
(TANGOLE)
|
3708007000NRG24100720230004425
|
21/07/2023
|
ROQIYA
|
3708007WL001161
|
ROQIYA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029043
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
TAISURU
|
JK-08-007-009-001/25
(TANGOLE)
|
3708007000NRG24220620230002712
|
21/07/2023
|
ROQIYA
|
3708007WL000773
|
ROQIYA
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230029044
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
TAISURU
|
JK-08-007-009-001/26
(TANGOLE)
|
3708007000NRG24220620230002713
|
21/07/2023
|
KHATIJA
|
3708007WL000773
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029045
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
TAISURU
|
JK-08-007-009-001/26
(TANGOLE)
|
3708007000NRG24100720230004426
|
21/07/2023
|
KHATIJA
|
3708007WL001161
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029046
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
TAISURU
|
JK-08-007-009-001/27
(TANGOLE)
|
3708007000NRG24100720230004427
|
21/07/2023
|
FEZA
|
3708007WL001161
|
FEZA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029047
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
TAISURU
|
JK-08-007-009-001/27
(TANGOLE)
|
3708007000NRG24220620230002714
|
21/07/2023
|
FEZA
|
3708007WL000773
|
FEZA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029048
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
TAISURU
|
JK-08-007-009-001/28
(TANGOLE)
|
3708007000NRG24080720230004347
|
21/07/2023
|
Fatima Banoo
|
3708007WL001135
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028942
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
TAISURU
|
JK-08-007-009-001/30
(TANGOLE)
|
3708007000NRG24060720230004155
|
21/07/2023
|
ZAINAB BANOO
|
3708007WL001108
|
ZAINAB BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028986
|
|
ZANIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
TAISURU
|
JK-08-007-009-001/30
(TANGOLE)
|
3708007000NRG24220620230002741
|
21/07/2023
|
ZAINAB BANOO
|
3708007WL000775
|
ZAINAB BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028987
|
|
ZANIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
TAISURU
|
JK-08-007-009-001/31
(TANGOLE)
|
3708007000NRG24220620230002742
|
21/07/2023
|
Ghulam Haider
|
3708007WL000775
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230029125
|
|
GHULAM HAIDER SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
TAISURU
|
JK-08-007-009-001/31
(TANGOLE)
|
3708007000NRG24060720230004156
|
21/07/2023
|
Ghulam Haider
|
3708007WL001108
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029124
|
|
GHULAM HAIDER SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
TAISURU
|
JK-08-007-009-001/32
(TANGOLE)
|
3708007000NRG24060720230004157
|
21/07/2023
|
Zahra
|
3708007WL001108
|
Zahra
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028989
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
TAISURU
|
JK-08-007-009-001/32
(TANGOLE)
|
3708007000NRG24220620230002743
|
21/07/2023
|
Zahra
|
3708007WL000775
|
Zahra
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028988
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
TAISURU
|
JK-08-007-009-001/33
(TANGOLE)
|
3708007000NRG24220620230002744
|
21/07/2023
|
Zainab
|
3708007WL000775
|
Zainab
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230028991
|
|
ZANIAB DO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
TAISURU
|
JK-08-007-009-001/33
(TANGOLE)
|
3708007000NRG24060720230004158
|
21/07/2023
|
Zainab
|
3708007WL001108
|
Zainab
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028990
|
|
ZANIAB DO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
TAISURU
|
JK-08-007-009-001/34-B
(TANGOLE)
|
3708007000NRG24060720230004159
|
21/07/2023
|
ZAHRA BANOO
|
3708007WL001108
|
ZAHRA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028985
|
|
ZEHRA BANOO DO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
TAISURU
|
JK-08-007-009-001/34-B
(TANGOLE)
|
3708007000NRG24220620230002745
|
21/07/2023
|
ZAHRA BANOO
|
3708007WL000775
|
ZAHRA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028984
|
|
ZEHRA BANOO DO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
TAISURU
|
JK-08-007-009-001/36
(TANGOLE)
|
3708007000NRG24220620230002747
|
21/07/2023
|
SAKINA
|
3708007WL000775
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230028992
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
TAISURU
|
JK-08-007-009-001/36
(TANGOLE)
|
3708007000NRG24060720230004161
|
21/07/2023
|
SAKINA
|
3708007WL001108
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028993
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
TAISURU
|
JK-08-007-009-001/38
(TANGOLE)
|
3708007000NRG24060720230004163
|
21/07/2023
|
ROQIYA BANOO
|
3708007WL001108
|
ROQIYA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028994
|
|
ROQIYA BANOO DO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
TAISURU
|
JK-08-007-009-001/38
(TANGOLE)
|
3708007000NRG24220620230002749
|
21/07/2023
|
ROQIYA BANOO
|
3708007WL000775
|
ROQIYA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028995
|
|
ROQIYA BANOO DO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
TAISURU
|
JK-08-007-009-001/38-B
(TANGOLE)
|
3708007000NRG24220620230002750
|
21/07/2023
|
Salama Banoo
|
3708007WL000775
|
Salama Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028902
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
TAISURU
|
JK-08-007-009-001/38-B
(TANGOLE)
|
3708007000NRG24060720230004164
|
21/07/2023
|
Salama Banoo
|
3708007WL001108
|
Salama Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028903
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
TAISURU
|
JK-08-007-009-001/39
(TANGOLE)
|
3708007000NRG24060720230004165
|
21/07/2023
|
SAFIYA BANOO
|
3708007WL001108
|
SAFIYA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028997
|
|
SAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
TAISURU
|
JK-08-007-009-001/39
(TANGOLE)
|
3708007000NRG24220620230002751
|
21/07/2023
|
SAFIYA BANOO
|
3708007WL000775
|
SAFIYA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028996
|
|
SAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
TAISURU
|
JK-08-007-009-001/39-B
(TANGOLE)
|
3708007000NRG24220620230002752
|
21/07/2023
|
kHATIJA BANOO
|
3708007WL000775
|
kHATIJA BANOO
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230028908
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
TAISURU
|
JK-08-007-009-001/39-B
(TANGOLE)
|
3708007000NRG24060720230004166
|
21/07/2023
|
kHATIJA BANOO
|
3708007WL001108
|
kHATIJA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028909
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
TAISURU
|
JK-08-007-009-001/4
(TANGOLE)
|
3708007000NRG24100720230004435
|
21/07/2023
|
Zakia
|
3708007WL001162
|
Zakia
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029102
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
TAISURU
|
JK-08-007-009-001/4
(TANGOLE)
|
3708007000NRG24270620230003306
|
21/07/2023
|
Zakia
|
3708007WL000896
|
Zakia
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029103
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
TAISURU
|
JK-08-007-009-001/40
(TANGOLE)
|
3708007000NRG24220620230002753
|
21/07/2023
|
ZAINAB
|
3708007WL000775
|
ZAINAB
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028999
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
TAISURU
|
JK-08-007-009-001/40
(TANGOLE)
|
3708007000NRG24060720230004167
|
21/07/2023
|
ZAINAB
|
3708007WL001108
|
ZAINAB
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028998
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
TAISURU
|
JK-08-007-009-001/41
(TANGOLE)
|
3708007000NRG24060720230004168
|
21/07/2023
|
SAKINA BANOO
|
3708007WL001108
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029001
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
TAISURU
|
JK-08-007-009-001/41
(TANGOLE)
|
3708007000NRG24220620230002754
|
21/07/2023
|
SAKINA BANOO
|
3708007WL000775
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029000
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
TAISURU
|
JK-08-007-009-001/42
(TANGOLE)
|
3708007000NRG24220620230002755
|
21/07/2023
|
Mohd Ali
|
3708007WL000775
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029122
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
TAISURU
|
JK-08-007-009-001/42
(TANGOLE)
|
3708007000NRG24060720230004169
|
21/07/2023
|
Mohd Ali
|
3708007WL001108
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029123
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
TAISURU
|
JK-08-007-009-001/43
(TANGOLE)
|
3708007000NRG24060720230004170
|
21/07/2023
|
FATIMA
|
3708007WL001108
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029002
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
TAISURU
|
JK-08-007-009-001/43
(TANGOLE)
|
3708007000NRG24220620230002756
|
21/07/2023
|
FATIMA
|
3708007WL000775
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029003
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
TAISURU
|
JK-08-007-009-001/44
(TANGOLE)
|
3708007000NRG24220620230002757
|
21/07/2023
|
Soqra Banoo
|
3708007WL000775
|
Soqra Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028983
|
|
SOQRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
TAISURU
|
JK-08-007-009-001/44
(TANGOLE)
|
3708007000NRG24060720230004171
|
21/07/2023
|
Soqra Banoo
|
3708007WL001108
|
Soqra Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028982
|
|
SOQRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
TAISURU
|
JK-08-007-009-001/45-B
(TANGOLE)
|
3708007000NRG24060720230004172
|
21/07/2023
|
Zainab Banoo
|
3708007WL001108
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230029120
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
TAISURU
|
JK-08-007-009-001/45-B
(TANGOLE)
|
3708007000NRG24220620230002758
|
21/07/2023
|
Zainab Banoo
|
3708007WL000775
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230029121
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
TAISURU
|
JK-08-007-009-001/46
(TANGOLE)
|
3708007000NRG24220620230002759
|
21/07/2023
|
SAKINA
|
3708007WL000775
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230029004
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
TAISURU
|
JK-08-007-009-001/46
(TANGOLE)
|
3708007000NRG24060720230004173
|
21/07/2023
|
SAKINA
|
3708007WL001108
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230029005
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
TAISURU
|
JK-08-007-009-001/47
(TANGOLE)
|
3708007000NRG24080720230004345
|
21/07/2023
|
KULSOOMA
|
3708007WL001133
|
KULSOOMA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029006
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
TAISURU
|
JK-08-007-009-001/48
(TANGOLE)
|
3708007000NRG24060720230004174
|
21/07/2023
|
SAKINA
|
3708007WL001108
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029007
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
TAISURU
|
JK-08-007-009-001/48
(TANGOLE)
|
3708007000NRG24220620230002760
|
21/07/2023
|
SAKINA
|
3708007WL000775
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230029008
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
TAISURU
|
JK-08-007-009-001/49
(TANGOLE)
|
3708007000NRG24220620230002761
|
21/07/2023
|
ZAINAB
|
3708007WL000775
|
ZAINAB
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029009
|
|
ZAINAB BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
TAISURU
|
JK-08-007-009-001/49
(TANGOLE)
|
3708007000NRG24060720230004175
|
21/07/2023
|
ZAINAB
|
3708007WL001108
|
ZAINAB
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029010
|
|
ZAINAB BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
TAISURU
|
JK-08-007-009-001/50
(TANGOLE)
|
3708007000NRG24060720230004176
|
21/07/2023
|
MARZIA
|
3708007WL001108
|
MARZIA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029011
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
TAISURU
|
JK-08-007-009-001/50
(TANGOLE)
|
3708007000NRG24220620230002762
|
21/07/2023
|
MARZIA
|
3708007WL000775
|
MARZIA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029012
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
TAISURU
|
JK-08-007-009-001/51
(TANGOLE)
|
3708007000NRG24220620230002763
|
21/07/2023
|
FATIMA
|
3708007WL000775
|
FATIMA
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230029013
|
|
FATIMA BANOO READYMADE GARMENT COMMANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
TAISURU
|
JK-08-007-009-001/51
(TANGOLE)
|
3708007000NRG24060720230004177
|
21/07/2023
|
FATIMA
|
3708007WL001108
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029014
|
|
FATIMA BANOO READYMADE GARMENT COMMANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
TAISURU
|
JK-08-007-009-001/53
(TANGOLE)
|
3708007000NRG24060720230004179
|
21/07/2023
|
Mohd Hussain
|
3708007WL001108
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028933
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
TAISURU
|
JK-08-007-009-001/53
(TANGOLE)
|
3708007000NRG24220620230002765
|
21/07/2023
|
Mohd Hussain
|
3708007WL000775
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028932
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
TAISURU
|
JK-08-007-009-001/54
(TANGOLE)
|
3708007000NRG24220620230002727
|
21/07/2023
|
SAKINA BANOO
|
3708007WL000774
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029016
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
TAISURU
|
JK-08-007-009-001/54
(TANGOLE)
|
3708007000NRG24060720230004188
|
21/07/2023
|
SAKINA BANOO
|
3708007WL001109
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029015
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
TAISURU
|
JK-08-007-009-001/55
(TANGOLE)
|
3708007000NRG24060720230004189
|
21/07/2023
|
Razia Banoo
|
3708007WL001109
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029127
|
|
RAZIA BANOO DO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
TAISURU
|
JK-08-007-009-001/55
(TANGOLE)
|
3708007000NRG24220620230002728
|
21/07/2023
|
Razia Banoo
|
3708007WL000774
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
2440
|
2440
|
Processed
|
28/07/2023
|
|
A209230029126
|
|
RAZIA BANOO DO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
TAISURU
|
JK-08-007-009-001/56
(TANGOLE)
|
3708007000NRG24220620230002729
|
21/07/2023
|
SAKINA BANOO
|
3708007WL000774
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230029017
|
|
SAKINA WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
TAISURU
|
JK-08-007-009-001/56
(TANGOLE)
|
3708007000NRG24060720230004190
|
21/07/2023
|
SAKINA BANOO
|
3708007WL001109
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029018
|
|
SAKINA WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
TAISURU
|
JK-08-007-009-001/57
(TANGOLE)
|
3708007000NRG24060720230004191
|
21/07/2023
|
Zubida Bano
|
3708007WL001109
|
Zubida Bano
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028973
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
TAISURU
|
JK-08-007-009-001/57
(TANGOLE)
|
3708007000NRG24220620230002730
|
21/07/2023
|
Zubida Bano
|
3708007WL000774
|
Zubida Bano
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028974
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
TAISURU
|
JK-08-007-009-001/58
(TANGOLE)
|
3708007000NRG24220620230002731
|
21/07/2023
|
Sajida Batool
|
3708007WL000774
|
Sajida Batool
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230028925
|
|
SAJIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
TAISURU
|
JK-08-007-009-001/58
(TANGOLE)
|
3708007000NRG24060720230004192
|
21/07/2023
|
Sajida Batool
|
3708007WL001109
|
Sajida Batool
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028924
|
|
SAJIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
TAISURU
|
JK-08-007-009-001/6
(TANGOLE)
|
3708007000NRG24100720230004437
|
21/07/2023
|
Bashir Ahmad
|
3708007WL001162
|
Bashir Ahmad
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029105
|
|
MRS BASHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
147
|
TAISURU
|
JK-08-007-009-001/6
(TANGOLE)
|
3708007000NRG24270620230003308
|
21/07/2023
|
Bashir Ahmad
|
3708007WL000896
|
Bashir Ahmad
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
28/07/2023
|
|
A209230029104
|
|
MRS BASHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
148
|
TAISURU
|
JK-08-007-009-001/60
(TANGOLE)
|
3708007000NRG24220620230002733
|
21/07/2023
|
SAKINA
|
3708007WL000774
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029020
|
|
SAKINA BANOO WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
TAISURU
|
JK-08-007-009-001/60
(TANGOLE)
|
3708007000NRG24060720230004194
|
21/07/2023
|
SAKINA
|
3708007WL001109
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029019
|
|
SAKINA BANOO WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
TAISURU
|
JK-08-007-009-001/61
(TANGOLE)
|
3708007000NRG24060720230004195
|
21/07/2023
|
HAMIDA BANOO
|
3708007WL001109
|
HAMIDA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029022
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
TAISURU
|
JK-08-007-009-001/61
(TANGOLE)
|
3708007000NRG24220620230002734
|
21/07/2023
|
HAMIDA BANOO
|
3708007WL000774
|
HAMIDA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029021
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
TAISURU
|
JK-08-007-009-001/62
(TANGOLE)
|
3708007000NRG24220620230002735
|
21/07/2023
|
FATIMA
|
3708007WL000774
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029024
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
TAISURU
|
JK-08-007-009-001/62
(TANGOLE)
|
3708007000NRG24060720230004196
|
21/07/2023
|
FATIMA
|
3708007WL001109
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029023
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
TAISURU
|
JK-08-007-009-001/63
(TANGOLE)
|
3708007000NRG24060720230004197
|
21/07/2023
|
ZAHRA
|
3708007WL001109
|
ZAHRA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029026
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
TAISURU
|
JK-08-007-009-001/63
(TANGOLE)
|
3708007000NRG24220620230002736
|
21/07/2023
|
ZAHRA
|
3708007WL000774
|
ZAHRA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029025
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
TAISURU
|
JK-08-007-009-001/64-B
(TANGOLE)
|
3708007000NRG24190720230005431
|
21/07/2023
|
ZAINAB
|
3708007WL001286
|
ZAINAB
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029049
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
TAISURU
|
JK-08-007-009-001/64-B
(TANGOLE)
|
3708007000NRG24030720230003806
|
21/07/2023
|
ZAINAB
|
3708007WL001054
|
ZAINAB
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230029051
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
TAISURU
|
JK-08-007-009-001/64-B
(TANGOLE)
|
3708007000NRG24180620230002566
|
21/07/2023
|
ZAINAB
|
3708007WL000721
|
ZAINAB
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029050
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
TAISURU
|
JK-08-007-009-001/65
(TANGOLE)
|
3708007000NRG24180620230002567
|
21/07/2023
|
FATIMA BANOO
|
3708007WL000721
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029053
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
TAISURU
|
JK-08-007-009-001/65
(TANGOLE)
|
3708007000NRG24030720230003807
|
21/07/2023
|
FATIMA BANOO
|
3708007WL001054
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029052
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
TAISURU
|
JK-08-007-009-001/65
(TANGOLE)
|
3708007000NRG24190720230005432
|
21/07/2023
|
FATIMA BANOO
|
3708007WL001286
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029054
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
TAISURU
|
JK-08-007-009-001/67
(TANGOLE)
|
3708007000NRG24190720230005434
|
21/07/2023
|
Fazil Ali
|
3708007WL001286
|
Fazil Ali
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029055
|
|
FAZIL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
TAISURU
|
JK-08-007-009-001/67
(TANGOLE)
|
3708007000NRG24030720230003809
|
21/07/2023
|
Fazil Ali
|
3708007WL001054
|
Fazil Ali
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230029057
|
|
FAZIL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
TAISURU
|
JK-08-007-009-001/67
(TANGOLE)
|
3708007000NRG24180620230002569
|
21/07/2023
|
Fazil Ali
|
3708007WL000721
|
Fazil Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029056
|
|
FAZIL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
TAISURU
|
JK-08-007-009-001/68
(TANGOLE)
|
3708007000NRG24180620230002570
|
21/07/2023
|
AMINA
|
3708007WL000721
|
AMINA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029059
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
TAISURU
|
JK-08-007-009-001/68
(TANGOLE)
|
3708007000NRG24030720230003810
|
21/07/2023
|
AMINA
|
3708007WL001054
|
AMINA
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230029058
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
TAISURU
|
JK-08-007-009-001/68
(TANGOLE)
|
3708007000NRG24190720230005435
|
21/07/2023
|
AMINA
|
3708007WL001286
|
AMINA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029060
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
TAISURU
|
JK-08-007-009-001/69
(TANGOLE)
|
3708007000NRG24190720230005436
|
21/07/2023
|
Sakina Banoo
|
3708007WL001286
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028979
|
|
SAKINA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
TAISURU
|
JK-08-007-009-001/69
(TANGOLE)
|
3708007000NRG24030720230003811
|
21/07/2023
|
Sakina Banoo
|
3708007WL001054
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028981
|
|
SAKINA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
TAISURU
|
JK-08-007-009-001/69
(TANGOLE)
|
3708007000NRG24180620230002571
|
21/07/2023
|
Sakina Banoo
|
3708007WL000721
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028980
|
|
SAKINA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
TAISURU
|
JK-08-007-009-001/7
(TANGOLE)
|
3708007000NRG24100720230004439
|
21/07/2023
|
khatija Banoo
|
3708007WL001162
|
khatija Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029106
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
TAISURU
|
JK-08-007-009-001/7
(TANGOLE)
|
3708007000NRG24270620230003310
|
21/07/2023
|
khatija Banoo
|
3708007WL000896
|
khatija Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029107
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
TAISURU
|
JK-08-007-009-001/70
(TANGOLE)
|
3708007000NRG24190720230005437
|
21/07/2023
|
Gh.Mehdi
|
3708007WL001286
|
Gh.Mehdi
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230028945
|
|
GHULAM MEHDI SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
TAISURU
|
JK-08-007-009-001/70
(TANGOLE)
|
3708007000NRG24180620230002572
|
21/07/2023
|
Gh.Mehdi
|
3708007WL000721
|
Gh.Mehdi
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028946
|
|
GHULAM MEHDI SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
TAISURU
|
JK-08-007-009-001/70
(TANGOLE)
|
3708007000NRG24030720230003812
|
21/07/2023
|
Gh.Mehdi
|
3708007WL001054
|
Gh.Mehdi
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230028947
|
|
GHULAM MEHDI SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
TAISURU
|
JK-08-007-009-001/71
(TANGOLE)
|
3708007000NRG24030720230003813
|
21/07/2023
|
Jaffar
|
3708007WL001054
|
Jaffar
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029063
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
TAISURU
|
JK-08-007-009-001/71
(TANGOLE)
|
3708007000NRG24180620230002573
|
21/07/2023
|
Jaffar
|
3708007WL000721
|
Jaffar
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029062
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
TAISURU
|
JK-08-007-009-001/71
(TANGOLE)
|
3708007000NRG24190720230005438
|
21/07/2023
|
Jaffar
|
3708007WL001286
|
Jaffar
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029061
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
TAISURU
|
JK-08-007-009-001/72
(TANGOLE)
|
3708007000NRG24190720230005439
|
21/07/2023
|
Mohd Ibrahim
|
3708007WL001286
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028970
|
|
MOHD IBRAHIM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
TAISURU
|
JK-08-007-009-001/72
(TANGOLE)
|
3708007000NRG24180620230002574
|
21/07/2023
|
Mohd Ibrahim
|
3708007WL000721
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028968
|
|
MOHD IBRAHIM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
TAISURU
|
JK-08-007-009-001/72
(TANGOLE)
|
3708007000NRG24030720230003814
|
21/07/2023
|
Mohd Ibrahim
|
3708007WL001054
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230028969
|
|
MOHD IBRAHIM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
TAISURU
|
JK-08-007-009-001/73
(TANGOLE)
|
3708007000NRG24030720230003815
|
21/07/2023
|
Mohd Hussain
|
3708007WL001054
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029064
|
|
MOHD HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
TAISURU
|
JK-08-007-009-001/73
(TANGOLE)
|
3708007000NRG24180620230002575
|
21/07/2023
|
Mohd Hussain
|
3708007WL000721
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
A209230029065
|
|
MOHD HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
TAISURU
|
JK-08-007-009-001/73
(TANGOLE)
|
3708007000NRG24190720230005440
|
21/07/2023
|
Mohd Hussain
|
3708007WL001286
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029066
|
|
MOHD HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
TAISURU
|
JK-08-007-009-001/74
(TANGOLE)
|
3708007000NRG24190720230005441
|
21/07/2023
|
Maryam
|
3708007WL001286
|
Maryam
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029067
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
TAISURU
|
JK-08-007-009-001/74
(TANGOLE)
|
3708007000NRG24180620230002576
|
21/07/2023
|
Maryam
|
3708007WL000721
|
Maryam
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029068
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
TAISURU
|
JK-08-007-009-001/74
(TANGOLE)
|
3708007000NRG24030720230003816
|
21/07/2023
|
Maryam
|
3708007WL001054
|
Maryam
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029069
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
TAISURU
|
JK-08-007-009-001/75
(TANGOLE)
|
3708007000NRG24030720230003817
|
21/07/2023
|
Mohd Ali
|
3708007WL001054
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029070
|
|
MOHD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
TAISURU
|
JK-08-007-009-001/75
(TANGOLE)
|
3708007000NRG24180620230002577
|
21/07/2023
|
Mohd Ali
|
3708007WL000721
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029071
|
|
MOHD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
TAISURU
|
JK-08-007-009-001/75
(TANGOLE)
|
3708007000NRG24190720230005442
|
21/07/2023
|
Mohd Ali
|
3708007WL001286
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029072
|
|
MOHD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
TAISURU
|
JK-08-007-009-001/76
(TANGOLE)
|
3708007000NRG24190720230005443
|
21/07/2023
|
Ahmad Hussain
|
3708007WL001286
|
Ahmad Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029073
|
|
AHMAD HUSSAIN SO MOHD HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
TAISURU
|
JK-08-007-009-001/76
(TANGOLE)
|
3708007000NRG24180620230002578
|
21/07/2023
|
Ahmad Hussain
|
3708007WL000721
|
Ahmad Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029074
|
|
AHMAD HUSSAIN SO MOHD HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
TAISURU
|
JK-08-007-009-001/76
(TANGOLE)
|
3708007000NRG24030720230003818
|
21/07/2023
|
Ahmad Hussain
|
3708007WL001054
|
Ahmad Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029075
|
|
AHMAD HUSSAIN SO MOHD HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
TAISURU
|
JK-08-007-009-001/78
(TANGOLE)
|
3708007000NRG24030720230003820
|
21/07/2023
|
Fatima Banoo
|
3708007WL001054
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028966
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
TAISURU
|
JK-08-007-009-001/78
(TANGOLE)
|
3708007000NRG24180620230002580
|
21/07/2023
|
Fatima Banoo
|
3708007WL000721
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028967
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
TAISURU
|
JK-08-007-009-001/78
(TANGOLE)
|
3708007000NRG24190720230005445
|
21/07/2023
|
Fatima Banoo
|
3708007WL001286
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028965
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
TAISURU
|
JK-08-007-009-001/79
(TANGOLE)
|
3708007000NRG24190720230005446
|
21/07/2023
|
SAKINA BANOO
|
3708007WL001286
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029078
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
TAISURU
|
JK-08-007-009-001/79
(TANGOLE)
|
3708007000NRG24180620230002581
|
21/07/2023
|
SAKINA BANOO
|
3708007WL000721
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029077
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
TAISURU
|
JK-08-007-009-001/79
(TANGOLE)
|
3708007000NRG24030720230003821
|
21/07/2023
|
SAKINA BANOO
|
3708007WL001054
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230029076
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
TAISURU
|
JK-08-007-009-001/8
(TANGOLE)
|
3708007000NRG24100720230004440
|
21/07/2023
|
Razia Banoo
|
3708007WL001162
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029109
|
|
RAZIA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
TAISURU
|
JK-08-007-009-001/8
(TANGOLE)
|
3708007000NRG24270620230003311
|
21/07/2023
|
Razia Banoo
|
3708007WL000896
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029108
|
|
RAZIA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
TAISURU
|
JK-08-007-009-001/80
(TANGOLE)
|
3708007000NRG24190720230005447
|
21/07/2023
|
Mansoora Banoo
|
3708007WL001286
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230028926
|
|
MANSOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
TAISURU
|
JK-08-007-009-001/80
(TANGOLE)
|
3708007000NRG24180620230002582
|
21/07/2023
|
Mansoora Banoo
|
3708007WL000721
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028927
|
|
MANSOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
TAISURU
|
JK-08-007-009-001/80
(TANGOLE)
|
3708007000NRG24030720230003822
|
21/07/2023
|
Mansoora Banoo
|
3708007WL001054
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028928
|
|
MANSOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
TAISURU
|
JK-08-007-009-001/81
(TANGOLE)
|
3708007000NRG24030720230003823
|
21/07/2023
|
Liyaqat Ali
|
3708007WL001054
|
Liyaqat Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028961
|
|
LIYAQAT ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
TAISURU
|
JK-08-007-009-001/81
(TANGOLE)
|
3708007000NRG24180620230002583
|
21/07/2023
|
Liyaqat Ali
|
3708007WL000721
|
Liyaqat Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028962
|
|
LIYAQAT ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
TAISURU
|
JK-08-007-009-001/81
(TANGOLE)
|
3708007000NRG24190720230005448
|
21/07/2023
|
Liyaqat Ali
|
3708007WL001286
|
Liyaqat Ali
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028960
|
|
LIYAQAT ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
TAISURU
|
JK-08-007-009-001/82
(TANGOLE)
|
3708007000NRG24190720230005415
|
21/07/2023
|
Kulsuma Banoo
|
3708007WL001285
|
Kulsuma Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028931
|
|
KULSUMA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
TAISURU
|
JK-08-007-009-001/82
(TANGOLE)
|
3708007000NRG24180620230002551
|
21/07/2023
|
Kulsuma Banoo
|
3708007WL000720
|
Kulsuma Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028930
|
|
KULSUMA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
TAISURU
|
JK-08-007-009-001/82
(TANGOLE)
|
3708007000NRG24030720230003791
|
21/07/2023
|
Kulsuma Banoo
|
3708007WL001053
|
Kulsuma Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028929
|
|
KULSUMA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
TAISURU
|
JK-08-007-009-001/83
(TANGOLE)
|
3708007000NRG24030720230003792
|
21/07/2023
|
Mohd Yousouf
|
3708007WL001053
|
Mohd Yousouf
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029081
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
TAISURU
|
JK-08-007-009-001/83
(TANGOLE)
|
3708007000NRG24180620230002552
|
21/07/2023
|
Mohd Yousouf
|
3708007WL000720
|
Mohd Yousouf
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029080
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
TAISURU
|
JK-08-007-009-001/83
(TANGOLE)
|
3708007000NRG24190720230005416
|
21/07/2023
|
Mohd Yousouf
|
3708007WL001285
|
Mohd Yousouf
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029079
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
TAISURU
|
JK-08-007-009-001/84
(TANGOLE)
|
3708007000NRG24190720230005417
|
21/07/2023
|
Mansoora Banoo
|
3708007WL001285
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028950
|
|
MANSORA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
TAISURU
|
JK-08-007-009-001/84
(TANGOLE)
|
3708007000NRG24180620230002553
|
21/07/2023
|
Mansoora Banoo
|
3708007WL000720
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028952
|
|
MANSORA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
TAISURU
|
JK-08-007-009-001/84
(TANGOLE)
|
3708007000NRG24030720230003793
|
21/07/2023
|
Mansoora Banoo
|
3708007WL001053
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028951
|
|
MANSORA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
TAISURU
|
JK-08-007-009-001/85
(TANGOLE)
|
3708007000NRG24030720230003794
|
21/07/2023
|
Zainab Banoo
|
3708007WL001053
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028914
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
TAISURU
|
JK-08-007-009-001/85
(TANGOLE)
|
3708007000NRG24180620230002554
|
21/07/2023
|
Zainab Banoo
|
3708007WL000720
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028913
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
TAISURU
|
JK-08-007-009-001/85
(TANGOLE)
|
3708007000NRG24190720230005418
|
21/07/2023
|
Zainab Banoo
|
3708007WL001285
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028912
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
TAISURU
|
JK-08-007-009-001/86
(TANGOLE)
|
3708007000NRG24190720230005419
|
21/07/2023
|
Sakina Banoo
|
3708007WL001285
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029084
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
TAISURU
|
JK-08-007-009-001/86
(TANGOLE)
|
3708007000NRG24180620230002555
|
21/07/2023
|
Sakina Banoo
|
3708007WL000720
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029083
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
TAISURU
|
JK-08-007-009-001/86
(TANGOLE)
|
3708007000NRG24030720230003795
|
21/07/2023
|
Sakina Banoo
|
3708007WL001053
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029082
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
TAISURU
|
JK-08-007-009-001/87
(TANGOLE)
|
3708007000NRG24030720230003796
|
21/07/2023
|
Mohd Tohir
|
3708007WL001053
|
Mohd Tohir
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029088
|
|
TOHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
TAISURU
|
JK-08-007-009-001/87
(TANGOLE)
|
3708007000NRG24180620230002556
|
21/07/2023
|
Mohd Tohir
|
3708007WL000720
|
Mohd Tohir
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029089
|
|
TOHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
TAISURU
|
JK-08-007-009-001/87
(TANGOLE)
|
3708007000NRG24190720230005420
|
21/07/2023
|
Mohd Tohir
|
3708007WL001285
|
Mohd Tohir
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029090
|
|
TOHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
TAISURU
|
JK-08-007-009-001/88
(TANGOLE)
|
3708007000NRG24190720230005421
|
21/07/2023
|
Fatima
|
3708007WL001285
|
Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029091
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
TAISURU
|
JK-08-007-009-001/88
(TANGOLE)
|
3708007000NRG24180620230002557
|
21/07/2023
|
Fatima
|
3708007WL000720
|
Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029092
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
TAISURU
|
JK-08-007-009-001/88
(TANGOLE)
|
3708007000NRG24030720230003797
|
21/07/2023
|
Fatima
|
3708007WL001053
|
Fatima
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029093
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
TAISURU
|
JK-08-007-009-001/89
(TANGOLE)
|
3708007000NRG24030720230003798
|
21/07/2023
|
Mohd Ali
|
3708007WL001053
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029087
|
|
MOHD ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
TAISURU
|
JK-08-007-009-001/89
(TANGOLE)
|
3708007000NRG24180620230002558
|
21/07/2023
|
Mohd Ali
|
3708007WL000720
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029086
|
|
MOHD ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
TAISURU
|
JK-08-007-009-001/89
(TANGOLE)
|
3708007000NRG24190720230005422
|
21/07/2023
|
Mohd Ali
|
3708007WL001285
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029085
|
|
MOHD ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
TAISURU
|
JK-08-007-009-001/9
(TANGOLE)
|
3708007000NRG24100720230004441
|
21/07/2023
|
sakina Banoo
|
3708007WL001162
|
sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029110
|
|
SAKINA WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
TAISURU
|
JK-08-007-009-001/9
(TANGOLE)
|
3708007000NRG24270620230003312
|
21/07/2023
|
sakina Banoo
|
3708007WL000896
|
sakina Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029111
|
|
SAKINA WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
TAISURU
|
JK-08-007-009-001/90
(TANGOLE)
|
3708007000NRG24190720230005423
|
21/07/2023
|
Haider
|
3708007WL001285
|
Haider
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029096
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
TAISURU
|
JK-08-007-009-001/90
(TANGOLE)
|
3708007000NRG24180620230002559
|
21/07/2023
|
Haider
|
3708007WL000720
|
Haider
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
28/07/2023
|
|
A209230029095
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
TAISURU
|
JK-08-007-009-001/90
(TANGOLE)
|
3708007000NRG24030720230003799
|
21/07/2023
|
Haider
|
3708007WL001053
|
Haider
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029094
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
TAISURU
|
JK-08-007-009-001/91
(TANGOLE)
|
3708007000NRG24030720230003800
|
21/07/2023
|
Halima Banoo
|
3708007WL001053
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028938
|
|
HALIMA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
TAISURU
|
JK-08-007-009-001/91
(TANGOLE)
|
3708007000NRG24180620230002560
|
21/07/2023
|
Halima Banoo
|
3708007WL000720
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028937
|
|
HALIMA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
TAISURU
|
JK-08-007-009-001/91
(TANGOLE)
|
3708007000NRG24190720230005424
|
21/07/2023
|
Halima Banoo
|
3708007WL001285
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028939
|
|
HALIMA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
TAISURU
|
JK-08-007-009-001/92
(TANGOLE)
|
3708007000NRG24060720230004198
|
21/07/2023
|
FATIMA
|
3708007WL001109
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230029027
|
|
FATIMA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
TAISURU
|
JK-08-007-009-001/92
(TANGOLE)
|
3708007000NRG24220620230002737
|
21/07/2023
|
FATIMA
|
3708007WL000774
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230029028
|
|
FATIMA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
TAISURU
|
JK-08-007-009-001/96
(TANGOLE)
|
3708007000NRG24270620230003313
|
21/07/2023
|
Sakina Banoo
|
3708007WL000896
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028917
|
|
SAKINA BANOO WO GULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
TAISURU
|
JK-08-007-009-001/96
(TANGOLE)
|
3708007000NRG24100720230004442
|
21/07/2023
|
Sakina Banoo
|
3708007WL001162
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028918
|
|
SAKINA BANOO WO GULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
TAISURU
|
JK-08-007-009-001/99
(TANGOLE)
|
3708007000NRG24180620230002584
|
21/07/2023
|
ZULIKHA BANOO
|
3708007WL000721
|
ZULIKHA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028922
|
|
ZULIKHA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
TAISURU
|
JK-08-007-009-001/99
(TANGOLE)
|
3708007000NRG24030720230003824
|
21/07/2023
|
ZULIKHA BANOO
|
3708007WL001054
|
ZULIKHA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028923
|
|
ZULIKHA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
TAISURU
|
JK-08-007-009-001/99
(TANGOLE)
|
3708007000NRG24190720230005449
|
21/07/2023
|
ZULIKHA BANOO
|
3708007WL001286
|
ZULIKHA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028921
|
|
ZULIKHA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
TAISURU
|
LD-08-007-009-001/117
(TANGOLE)
|
3708007000NRG24220620230002738
|
21/07/2023
|
Sara Banoo
|
3708007WL000774
|
Sara Banoo
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
28/07/2023
|
|
A209230028920
|
|
SARA BANO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
TAISURU
|
LD-08-007-009-001/117
(TANGOLE)
|
3708007000NRG24060720230004200
|
21/07/2023
|
Sara Banoo
|
3708007WL001109
|
Sara Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028919
|
|
SARA BANO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
TAISURU
|
LD-08-007-009-001/123
(TANGOLE)
|
3708007000NRG24030720230003802
|
21/07/2023
|
Amina Banoo
|
3708007WL001053
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028954
|
|
AMINA BANOO WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
250
|
TAISURU
|
LD-08-007-009-001/123
(TANGOLE)
|
3708007000NRG24190720230005427
|
21/07/2023
|
Amina Banoo
|
3708007WL001285
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028955
|
|
AMINA BANOO WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
251
|
TAISURU
|
LD-08-007-009-001/123
(TANGOLE)
|
3708007000NRG24180620230002562
|
21/07/2023
|
Amina Banoo
|
3708007WL000720
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028953
|
|
AMINA BANOO WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
252
|
TAISURU
|
LD-08-007-009-001/126
(TANGOLE)
|
3708007000NRG24220620230002740
|
21/07/2023
|
Khatija Banoo
|
3708007WL000774
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/07/2023
|
|
A209230028978
|
|
KHATIJA BANOO DO MOHD BAQAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
253
|
TAISURU
|
LD-08-007-009-001/126
(TANGOLE)
|
3708007000NRG24060720230004202
|
21/07/2023
|
Khatija Banoo
|
3708007WL001109
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230028977
|
|
KHATIJA BANOO DO MOHD BAQAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
254
|
TAISURU
|
LD-08-007-009-001/132
(TANGOLE)
|
3708007000NRG24030720230003829
|
21/07/2023
|
Yahya Hussain
|
3708007WL001054
|
Yahya Hussain
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230028957
|
|
YAHYA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
255
|
TAISURU
|
LD-08-007-009-001/132
(TANGOLE)
|
3708007000NRG24190720230005454
|
21/07/2023
|
Yahya Hussain
|
3708007WL001286
|
Yahya Hussain
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
A209230028956
|
|
YAHYA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805444
|
805444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
883768
|
883768
|
|
|
|
|
|
|
|