|
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
|
JK-08-007-007-001/264
(PARKACHIK)
|
3708007000NRG24041220230076284
|
05/12/2023
|
Nargis Bagum
|
3708007WL005094
|
Nargis Bagum
|
00200
|
JAKA0DARASS
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025167
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-001/130
(PARKACHIK)
|
3708007000NRG24041220230075735
|
05/12/2023
|
Ahsan Ali
|
3708007WL005076
|
Ahsan Ali
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Rejected
|
29/02/2024
|
|
A060240025394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TAISURU
|
JK-08-007-007-001/252
(PARKACHIK)
|
3708007000NRG24041220230075745
|
05/12/2023
|
Khatija Banoo
|
3708007WL005076
|
Khatija Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025396
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-007-001/260
(PARKACHIK)
|
3708007000NRG24041220230075749
|
05/12/2023
|
Farida Batool
|
3708007WL005076
|
Farida Batool
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025397
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
LD-08-007-007-001/269
(PARKACHIK)
|
3708007000NRG24041220230076253
|
05/12/2023
|
Mehmooda Banoo
|
3708007WL005093
|
Mehmooda Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025398
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
LD-08-007-007-001/284
(PARKACHIK)
|
3708007000NRG24041220230076178
|
05/12/2023
|
Ayub Hussain
|
3708007WL005092
|
Ayub Hussain
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025395
|
|
AYUB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-007-001/257
(PARKACHIK)
|
3708007000NRG24041220230075746
|
05/12/2023
|
Syed Hashim
|
3708007WL005076
|
Syed Hashim
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025163
|
|
SYED HASHIM SO SYED HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-007-001/258
(PARKACHIK)
|
3708007000NRG24041220230075747
|
05/12/2023
|
Mohd Hussain
|
3708007WL005076
|
Mohd Hussain
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025161
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-007-001/261
(PARKACHIK)
|
3708007000NRG24041220230076159
|
05/12/2023
|
Abazar
|
3708007WL005092
|
Abazar
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025162
|
|
ABUZAR SO TAHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-007-001/44
(PARKACHIK)
|
3708007000NRG24041220230076235
|
05/12/2023
|
Ghulam Haider Akhoon
|
3708007WL005093
|
Ghulam Haider Akhoon
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025166
|
|
GHULAM HAIDER AKHOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
LD-08-007-007-001/266
(PARKACHIK)
|
3708007000NRG24041220230076250
|
05/12/2023
|
Raziya Banoo
|
3708007WL005093
|
Raziya Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025165
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
LD-08-007-007-001/277
(PARKACHIK)
|
3708007000NRG24041220230076177
|
05/12/2023
|
HAWA BANOO
|
3708007WL005092
|
HAWA BANOO
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025164
|
|
HAWA BANO DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-007-001/243
(PARKACHIK)
|
3708007000NRG24041220230076156
|
05/12/2023
|
Mohd Hassan
|
3708007WL005092
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025389
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-007-001/244
(PARKACHIK)
|
3708007000NRG24041220230076212
|
05/12/2023
|
Mohd yousuf
|
3708007WL005093
|
Mohd yousuf
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025391
|
|
MOHD YOUSUF SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-007-001/248
(PARKACHIK)
|
3708007000NRG24041220230076282
|
05/12/2023
|
Mohd Ali
|
3708007WL005094
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025388
|
|
MOHD ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-007-001/251
(PARKACHIK)
|
3708007000NRG24041220230076217
|
05/12/2023
|
Sakina Banoo
|
3708007WL005093
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025392
|
|
SAKINAH WO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
LD-08-007-007-001/268
(PARKACHIK)
|
3708007000NRG24041220230076252
|
05/12/2023
|
Toiba Banoo
|
3708007WL005093
|
Toiba Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025390
|
|
TOIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
LD-08-007-007-001/276
(PARKACHIK)
|
3708007000NRG24041220230076256
|
05/12/2023
|
Mohd Hussain
|
3708007WL005093
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025393
|
|
MOHD HUSSAIN SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-007-001/1
(PARKACHIK)
|
3708007000NRG24041220230076183
|
05/12/2023
|
SAKINA BANOO
|
3708007WL005093
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025185
|
|
SAKINA BANOO WO MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-007-001/10
(PARKACHIK)
|
3708007000NRG24041220230076184
|
05/12/2023
|
Halima Banoo
|
3708007WL005093
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025256
|
|
HALIMA BANOO WO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-007-001/100
(PARKACHIK)
|
3708007000NRG24041220230076148
|
05/12/2023
|
Hawa Banoo
|
3708007WL005092
|
Hawa Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025322
|
|
HAWA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
JK-08-007-007-001/101
(PARKACHIK)
|
3708007000NRG24041220230076262
|
05/12/2023
|
Hawa Banoo
|
3708007WL005094
|
Hawa Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025323
|
|
HAWWAH BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-007-001/103
(PARKACHIK)
|
3708007000NRG24041220230076263
|
05/12/2023
|
Raziya Banoo
|
3708007WL005094
|
Raziya Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025324
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-007-001/104
(PARKACHIK)
|
3708007000NRG24041220230076264
|
05/12/2023
|
Mohammad Hassan
|
3708007WL005094
|
Mohammad Hassan
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025325
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-007-001/105
(PARKACHIK)
|
3708007000NRG24041220230076265
|
05/12/2023
|
Fatima
|
3708007WL005094
|
Fatima
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025326
|
|
FATIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-007-001/106
(PARKACHIK)
|
3708007000NRG24041220230076266
|
05/12/2023
|
Amina Banoo
|
3708007WL005094
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025327
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-007-001/107
(PARKACHIK)
|
3708007000NRG24041220230076267
|
05/12/2023
|
Roqyia Banoo
|
3708007WL005094
|
Roqyia Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025328
|
|
ROQIYA BANOO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TAISURU
|
JK-08-007-007-001/108
(PARKACHIK)
|
3708007000NRG24041220230076268
|
05/12/2023
|
Fatima Banoo
|
3708007WL005094
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025329
|
|
FAITMA ABNO0 WO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-007-001/11
(PARKACHIK)
|
3708007000NRG24041220230076185
|
05/12/2023
|
Rubab Banoo
|
3708007WL005093
|
Rubab Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025232
|
|
RUBAB BANO W O HABIBULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-007-001/110
(PARKACHIK)
|
3708007000NRG24041220230076269
|
05/12/2023
|
Fatima Banoo
|
3708007WL005094
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025179
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-007-001/111
(PARKACHIK)
|
3708007000NRG24041220230076270
|
05/12/2023
|
GH.ABASS
|
3708007WL005094
|
GH.ABASS
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025171
|
|
GHULAM ABASS SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-007-001/112
(PARKACHIK)
|
3708007000NRG24041220230076271
|
05/12/2023
|
Fatima Banoo
|
3708007WL005094
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025330
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TAISURU
|
JK-08-007-007-001/113
(PARKACHIK)
|
3708007000NRG24041220230076272
|
05/12/2023
|
Fatima Banoo
|
3708007WL005094
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025331
|
|
FATIMA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TAISURU
|
JK-08-007-007-001/114
(PARKACHIK)
|
3708007000NRG24041220230076273
|
05/12/2023
|
Zahra Banoo
|
3708007WL005094
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025332
|
|
ZEHRA BANO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TAISURU
|
JK-08-007-007-001/115
(PARKACHIK)
|
3708007000NRG24041220230076274
|
05/12/2023
|
Marziya Banoo
|
3708007WL005094
|
Marziya Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025333
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TAISURU
|
JK-08-007-007-001/116
(PARKACHIK)
|
3708007000NRG24041220230076275
|
05/12/2023
|
Mukhtar Ali
|
3708007WL005094
|
Mukhtar Ali
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025334
|
|
MAKHTAR HUSSAIN SO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TAISURU
|
JK-08-007-007-001/117
(PARKACHIK)
|
3708007000NRG24041220230076276
|
05/12/2023
|
Mohd Issa
|
3708007WL005094
|
Mohd Issa
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025335
|
|
MOHD ISSA SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TAISURU
|
JK-08-007-007-001/118
(PARKACHIK)
|
3708007000NRG24041220230076277
|
05/12/2023
|
Mohd Haider
|
3708007WL005094
|
Mohd Haider
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025336
|
|
MOHD HAIDER SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
TAISURU
|
JK-08-007-007-001/119
(PARKACHIK)
|
3708007000NRG24041220230076278
|
05/12/2023
|
Mohd Ismail
|
3708007WL005094
|
Mohd Ismail
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025337
|
|
MR MOHAMAD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAISURU
|
JK-08-007-007-001/12
(PARKACHIK)
|
3708007000NRG24041220230076186
|
05/12/2023
|
Fatima Banoo
|
3708007WL005093
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025257
|
|
FATIMA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
TAISURU
|
JK-08-007-007-001/121
(PARKACHIK)
|
3708007000NRG24041220230075727
|
05/12/2023
|
Mohd Yousuf
|
3708007WL005076
|
Mohd Yousuf
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025240
|
|
MOHD YOUSUF SO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
TAISURU
|
JK-08-007-007-001/123
(PARKACHIK)
|
3708007000NRG24041220230075728
|
05/12/2023
|
Archo Fatima
|
3708007WL005076
|
Archo Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025241
|
|
ARCHO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
TAISURU
|
JK-08-007-007-001/124
(PARKACHIK)
|
3708007000NRG24041220230075729
|
05/12/2023
|
Amina Banoo
|
3708007WL005076
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025242
|
|
AMEENA BANOO WO SYED MOUCHTEBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
TAISURU
|
JK-08-007-007-001/125
(PARKACHIK)
|
3708007000NRG24041220230075730
|
05/12/2023
|
Amina Banoo
|
3708007WL005076
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025243
|
|
AMINA BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
TAISURU
|
JK-08-007-007-001/126
(PARKACHIK)
|
3708007000NRG24041220230075731
|
05/12/2023
|
Syed Qasim
|
3708007WL005076
|
Syed Qasim
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025244
|
|
SYED QASIM SO SYEED ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
TAISURU
|
JK-08-007-007-001/127
(PARKACHIK)
|
3708007000NRG24041220230075732
|
05/12/2023
|
Sakina Banoo
|
3708007WL005076
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025245
|
|
SAKINA BANOO DO SYED HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
TAISURU
|
JK-08-007-007-001/128
(PARKACHIK)
|
3708007000NRG24041220230075733
|
05/12/2023
|
Maryam
|
3708007WL005076
|
Maryam
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025246
|
|
MARYAM BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
TAISURU
|
JK-08-007-007-001/129
(PARKACHIK)
|
3708007000NRG24041220230075734
|
05/12/2023
|
Sajad Hussain
|
3708007WL005076
|
Sajad Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025177
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
TAISURU
|
JK-08-007-007-001/13
(PARKACHIK)
|
3708007000NRG24041220230076187
|
05/12/2023
|
Khatija Banoo
|
3708007WL005093
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025258
|
|
KHATIJA BANOO WO MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
TAISURU
|
JK-08-007-007-001/132
(PARKACHIK)
|
3708007000NRG24041220230075736
|
05/12/2023
|
Khatija Banoo
|
3708007WL005076
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025247
|
|
KHATIJA BANOO WO MOHD NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
TAISURU
|
JK-08-007-007-001/135
(PARKACHIK)
|
3708007000NRG24041220230075737
|
05/12/2023
|
Maryam
|
3708007WL005076
|
Maryam
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025385
|
|
MARYAM BANOO WO SYED HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
TAISURU
|
JK-08-007-007-001/136
(PARKACHIK)
|
3708007000NRG24041220230075738
|
05/12/2023
|
Fatima Banoo
|
3708007WL005076
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025248
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
TAISURU
|
JK-08-007-007-001/137
(PARKACHIK)
|
3708007000NRG24041220230075739
|
05/12/2023
|
Mohd Ibrahim
|
3708007WL005076
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025169
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
TAISURU
|
JK-08-007-007-001/139
(PARKACHIK)
|
3708007000NRG24041220230076188
|
05/12/2023
|
Hawa Banoo
|
3708007WL005093
|
Hawa Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025338
|
|
HAWA BANOO WO TAHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
TAISURU
|
JK-08-007-007-001/14
(PARKACHIK)
|
3708007000NRG24041220230076189
|
05/12/2023
|
Razia Banoo
|
3708007WL005093
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025259
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
TAISURU
|
JK-08-007-007-001/140
(PARKACHIK)
|
3708007000NRG24041220230076190
|
05/12/2023
|
Fatima Banoo
|
3708007WL005093
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025339
|
|
FATIMA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
TAISURU
|
JK-08-007-007-001/141
(PARKACHIK)
|
3708007000NRG24041220230076191
|
05/12/2023
|
Mansoora Banoo
|
3708007WL005093
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025340
|
|
MANSOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
TAISURU
|
JK-08-007-007-001/142
(PARKACHIK)
|
3708007000NRG24041220230076192
|
05/12/2023
|
ZAHRA BANOO
|
3708007WL005093
|
ZAHRA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025341
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
TAISURU
|
JK-08-007-007-001/143
(PARKACHIK)
|
3708007000NRG24041220230076193
|
05/12/2023
|
Amina Banoo
|
3708007WL005093
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025342
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
TAISURU
|
JK-08-007-007-001/144
(PARKACHIK)
|
3708007000NRG24041220230076194
|
05/12/2023
|
Ghulam Haider
|
3708007WL005093
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025343
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
TAISURU
|
JK-08-007-007-001/146
(PARKACHIK)
|
3708007000NRG24041220230076195
|
05/12/2023
|
Khatija Banoo
|
3708007WL005093
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025344
|
|
KHATIJA BANOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
TAISURU
|
JK-08-007-007-001/15
(PARKACHIK)
|
3708007000NRG24041220230076196
|
05/12/2023
|
Marzia Banoo
|
3708007WL005093
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025260
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
TAISURU
|
JK-08-007-007-001/16
(PARKACHIK)
|
3708007000NRG24041220230076197
|
05/12/2023
|
Razia Banoo
|
3708007WL005093
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025261
|
|
RAZIA BANOO WO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
TAISURU
|
JK-08-007-007-001/17
(PARKACHIK)
|
3708007000NRG24041220230076198
|
05/12/2023
|
Mohd Ibrahim
|
3708007WL005093
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025262
|
|
MOHAMMAD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
TAISURU
|
JK-08-007-007-001/18
(PARKACHIK)
|
3708007000NRG24041220230076199
|
05/12/2023
|
Fatima Banoo
|
3708007WL005093
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025263
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
TAISURU
|
JK-08-007-007-001/19
(PARKACHIK)
|
3708007000NRG24041220230076200
|
05/12/2023
|
Ali Mohd
|
3708007WL005093
|
Ali Mohd
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025264
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
TAISURU
|
JK-08-007-007-001/196
(PARKACHIK)
|
3708007000NRG24051220230076824
|
05/12/2023
|
Safiya Banoo
|
3708007WL005117
|
Safiya Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025382
|
|
SAFIYA BANOO DO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
TAISURU
|
JK-08-007-007-001/197
(PARKACHIK)
|
3708007000NRG24041220230076201
|
05/12/2023
|
Mohd Yousouf
|
3708007WL005093
|
Mohd Yousouf
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025383
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
TAISURU
|
JK-08-007-007-001/2
(PARKACHIK)
|
3708007000NRG24041220230076202
|
05/12/2023
|
Amina Banoo
|
3708007WL005093
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025249
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
TAISURU
|
JK-08-007-007-001/20
(PARKACHIK)
|
3708007000NRG24041220230076203
|
05/12/2023
|
Zahra Banoo
|
3708007WL005093
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025265
|
|
ZAHRA BANOO WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
TAISURU
|
JK-08-007-007-001/200
(PARKACHIK)
|
3708007000NRG24041220230076279
|
05/12/2023
|
Mohd
|
3708007WL005094
|
Mohd
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025176
|
|
MOHD SOMOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
TAISURU
|
JK-08-007-007-001/204
(PARKACHIK)
|
3708007000NRG24041220230076150
|
05/12/2023
|
Mohd Issa
|
3708007WL005092
|
Mohd Issa
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025178
|
|
HAJI MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
TAISURU
|
JK-08-007-007-001/205
(PARKACHIK)
|
3708007000NRG24051220230076825
|
05/12/2023
|
Sadiqa Banoo
|
3708007WL005117
|
Sadiqa Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025184
|
|
SUDIQA BANOO DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
TAISURU
|
JK-08-007-007-001/21
(PARKACHIK)
|
3708007000NRG24041220230076204
|
05/12/2023
|
Yousuf Ali
|
3708007WL005093
|
Yousuf Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025266
|
|
YOUSUF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
TAISURU
|
JK-08-007-007-001/214
(PARKACHIK)
|
3708007000NRG24041220230075741
|
05/12/2023
|
Amina Banoo
|
3708007WL005076
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025186
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
TAISURU
|
JK-08-007-007-001/215
(PARKACHIK)
|
3708007000NRG24041220230076280
|
05/12/2023
|
MOHD JAFFAR
|
3708007WL005094
|
MOHD JAFFAR
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025190
|
|
MOHMMAD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
TAISURU
|
JK-08-007-007-001/217
(PARKACHIK)
|
3708007000NRG24041220230076151
|
05/12/2023
|
SAKINA BANOO
|
3708007WL005092
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025196
|
|
SAKINA BANOO DO TAHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
TAISURU
|
JK-08-007-007-001/218
(PARKACHIK)
|
3708007000NRG24041220230076152
|
05/12/2023
|
SULTAN
|
3708007WL005092
|
SULTAN
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025195
|
|
SULTAN HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
TAISURU
|
JK-08-007-007-001/219
(PARKACHIK)
|
3708007000NRG24041220230075742
|
05/12/2023
|
Zahra Banoo
|
3708007WL005076
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025236
|
|
ZAHARA BAGUM W O SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
TAISURU
|
JK-08-007-007-001/22
(PARKACHIK)
|
3708007000NRG24041220230076205
|
05/12/2023
|
Mohd Sadiq
|
3708007WL005093
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025234
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
TAISURU
|
JK-08-007-007-001/224
(PARKACHIK)
|
3708007000NRG24041220230075743
|
05/12/2023
|
Archo Jannat
|
3708007WL005076
|
Archo Jannat
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025198
|
|
ARCHO JANNAT DO SYED HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
TAISURU
|
JK-08-007-007-001/225
(PARKACHIK)
|
3708007000NRG24041220230076153
|
05/12/2023
|
Hajira Banoo
|
3708007WL005092
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025231
|
|
HAJIRA BANOO WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
TAISURU
|
JK-08-007-007-001/226
(PARKACHIK)
|
3708007000NRG24041220230076154
|
05/12/2023
|
Mehmooda Banoo
|
3708007WL005092
|
Mehmooda Banoo
|
00200
|
JAKA0TSUROO
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240025199
|
|
MEHMOODA BANOO WO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
TAISURU
|
JK-08-007-007-001/229
(PARKACHIK)
|
3708007000NRG24041220230076207
|
05/12/2023
|
Zahara Banoo
|
3708007WL005093
|
Zahara Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025233
|
|
ZAHRA BANO W O GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
TAISURU
|
JK-08-007-007-001/23
(PARKACHIK)
|
3708007000NRG24041220230076208
|
05/12/2023
|
Zainab Banoo
|
3708007WL005093
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025212
|
|
ZAINAB BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
TAISURU
|
JK-08-007-007-001/239
(PARKACHIK)
|
3708007000NRG24041220230076209
|
05/12/2023
|
Mohd Yousuf
|
3708007WL005093
|
Mohd Yousuf
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025204
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
TAISURU
|
JK-08-007-007-001/24
(PARKACHIK)
|
3708007000NRG24041220230076210
|
05/12/2023
|
Hawa Banoo
|
3708007WL005093
|
Hawa Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025267
|
|
HAWA BANOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
TAISURU
|
JK-08-007-007-001/240
(PARKACHIK)
|
3708007000NRG24041220230076155
|
05/12/2023
|
Sakeena Banoo
|
3708007WL005092
|
Sakeena Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025206
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
TAISURU
|
JK-08-007-007-001/242
(PARKACHIK)
|
3708007000NRG24041220230076211
|
05/12/2023
|
Abdul Hussain
|
3708007WL005093
|
Abdul Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025205
|
|
ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
TAISURU
|
JK-08-007-007-001/245
(PARKACHIK)
|
3708007000NRG24041220230076213
|
05/12/2023
|
Sapora Banoo
|
3708007WL005093
|
Sapora Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025239
|
|
SAPORA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
TAISURU
|
JK-08-007-007-001/246
(PARKACHIK)
|
3708007000NRG24041220230075744
|
05/12/2023
|
Fatima Banoo
|
3708007WL005076
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025192
|
|
FATIMA WO MOHD MOOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
TAISURU
|
JK-08-007-007-001/247
(PARKACHIK)
|
3708007000NRG24041220230076281
|
05/12/2023
|
Hamida Banoo
|
3708007WL005094
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025172
|
|
HAMIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
TAISURU
|
JK-08-007-007-001/249
(PARKACHIK)
|
3708007000NRG24041220230076214
|
05/12/2023
|
Zohra Banoo
|
3708007WL005093
|
Zohra Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025229
|
|
ZEHRA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
TAISURU
|
JK-08-007-007-001/25
(PARKACHIK)
|
3708007000NRG24041220230076215
|
05/12/2023
|
Mansoora Banoo
|
3708007WL005093
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025268
|
|
MANSURA BANOO WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
TAISURU
|
JK-08-007-007-001/250
(PARKACHIK)
|
3708007000NRG24041220230076216
|
05/12/2023
|
Maryam Banoo
|
3708007WL005093
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025228
|
|
MARYAM BANO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
TAISURU
|
JK-08-007-007-001/256
(PARKACHIK)
|
3708007000NRG24041220230076158
|
05/12/2023
|
Roqiya Banoo
|
3708007WL005092
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025237
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
TAISURU
|
JK-08-007-007-001/259
(PARKACHIK)
|
3708007000NRG24041220230075748
|
05/12/2023
|
Sapura Banoo
|
3708007WL005076
|
Sapura Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025218
|
|
SAPURA BANOO W O MUBARAK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
TAISURU
|
JK-08-007-007-001/26
(PARKACHIK)
|
3708007000NRG24041220230076218
|
05/12/2023
|
MOHD JAFFER
|
3708007WL005093
|
MOHD JAFFER
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025180
|
|
MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
TAISURU
|
JK-08-007-007-001/262
(PARKACHIK)
|
3708007000NRG24041220230076160
|
05/12/2023
|
Aijaz Hussain
|
3708007WL005092
|
Aijaz Hussain
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025213
|
|
AIJAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
TAISURU
|
JK-08-007-007-001/27
(PARKACHIK)
|
3708007000NRG24041220230076219
|
05/12/2023
|
Latifa Banoo
|
3708007WL005093
|
Latifa Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025269
|
|
LATIFA BANOO WO ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
TAISURU
|
JK-08-007-007-001/28
(PARKACHIK)
|
3708007000NRG24041220230076220
|
05/12/2023
|
Mohd Yousuf
|
3708007WL005093
|
Mohd Yousuf
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025270
|
|
MOHD YOUSUF SO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
TAISURU
|
JK-08-007-007-001/29
(PARKACHIK)
|
3708007000NRG24041220230076221
|
05/12/2023
|
Fatima Banoo
|
3708007WL005093
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025271
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
TAISURU
|
JK-08-007-007-001/3
(PARKACHIK)
|
3708007000NRG24041220230076222
|
05/12/2023
|
Amina Banoo
|
3708007WL005093
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025250
|
|
AMINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
TAISURU
|
JK-08-007-007-001/31
(PARKACHIK)
|
3708007000NRG24041220230076223
|
05/12/2023
|
Sajjad Hussain
|
3708007WL005093
|
Sajjad Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025217
|
|
SAJJAD HUSSAIN DUPLOCATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
TAISURU
|
JK-08-007-007-001/32
(PARKACHIK)
|
3708007000NRG24041220230076224
|
05/12/2023
|
Nargis Banoo
|
3708007WL005093
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025272
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
TAISURU
|
JK-08-007-007-001/33
(PARKACHIK)
|
3708007000NRG24041220230076225
|
05/12/2023
|
Maryam Banoo
|
3708007WL005093
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025273
|
|
MARYAM BANOO WO ABDUL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
TAISURU
|
JK-08-007-007-001/34
(PARKACHIK)
|
3708007000NRG24041220230076226
|
05/12/2023
|
Sakina Banoo
|
3708007WL005093
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025274
|
|
SAKINA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
TAISURU
|
JK-08-007-007-001/36
(PARKACHIK)
|
3708007000NRG24041220230076228
|
05/12/2023
|
Hajira Banoo
|
3708007WL005093
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025275
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
TAISURU
|
JK-08-007-007-001/38
(PARKACHIK)
|
3708007000NRG24041220230076229
|
05/12/2023
|
Sakina Banoo
|
3708007WL005093
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025276
|
|
SAKINA BANOO WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
TAISURU
|
JK-08-007-007-001/4
(PARKACHIK)
|
3708007000NRG24041220230076230
|
05/12/2023
|
Marzia Banoo
|
3708007WL005093
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025251
|
|
MARZIA BANOO WO SHEIKH JALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
TAISURU
|
JK-08-007-007-001/40
(PARKACHIK)
|
3708007000NRG24041220230076231
|
05/12/2023
|
Ahmad Hussain
|
3708007WL005093
|
Ahmad Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025277
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
TAISURU
|
JK-08-007-007-001/41
(PARKACHIK)
|
3708007000NRG24041220230076232
|
05/12/2023
|
Mohd Ibrahim
|
3708007WL005093
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025278
|
|
MOHD IBRAHIM SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
TAISURU
|
JK-08-007-007-001/42
(PARKACHIK)
|
3708007000NRG24041220230076233
|
05/12/2023
|
Mohd Ibrahim
|
3708007WL005093
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025279
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
TAISURU
|
JK-08-007-007-001/43
(PARKACHIK)
|
3708007000NRG24041220230076234
|
05/12/2023
|
Ghulam Ali
|
3708007WL005093
|
Ghulam Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025222
|
|
GHULAM ALI SO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
TAISURU
|
JK-08-007-007-001/45
(PARKACHIK)
|
3708007000NRG24041220230076236
|
05/12/2023
|
Razia Banoo
|
3708007WL005093
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025280
|
|
RAZIA BANOO WO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
TAISURU
|
JK-08-007-007-001/46
(PARKACHIK)
|
3708007000NRG24041220230076237
|
05/12/2023
|
Maryam Banoo
|
3708007WL005093
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025281
|
|
MARIYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
TAISURU
|
JK-08-007-007-001/47
(PARKACHIK)
|
3708007000NRG24041220230076238
|
05/12/2023
|
Zehra Banoo
|
3708007WL005093
|
Zehra Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025282
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
TAISURU
|
JK-08-007-007-001/48
(PARKACHIK)
|
3708007000NRG24041220230076239
|
05/12/2023
|
Zahra Bano
|
3708007WL005093
|
Zahra Bano
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025283
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
TAISURU
|
JK-08-007-007-001/49
(PARKACHIK)
|
3708007000NRG24041220230076240
|
05/12/2023
|
Fatima Banoo
|
3708007WL005093
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025284
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
TAISURU
|
JK-08-007-007-001/5
(PARKACHIK)
|
3708007000NRG24041220230076241
|
05/12/2023
|
Zainab Banoo
|
3708007WL005093
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025252
|
|
ZAINAB BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
TAISURU
|
JK-08-007-007-001/50
(PARKACHIK)
|
3708007000NRG24041220230076242
|
05/12/2023
|
KHATIJA BANOO
|
3708007WL005093
|
KHATIJA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Rejected
|
29/02/2024
|
|
A060240025187
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
TAISURU
|
JK-08-007-007-001/52
(PARKACHIK)
|
3708007000NRG24041220230076244
|
05/12/2023
|
Ali Mohd
|
3708007WL005093
|
Ali Mohd
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025286
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
TAISURU
|
JK-08-007-007-001/53
(PARKACHIK)
|
3708007000NRG24041220230076245
|
05/12/2023
|
Mohd Sadiq
|
3708007WL005093
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025285
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
TAISURU
|
JK-08-007-007-001/54
(PARKACHIK)
|
3708007000NRG24051220230076826
|
05/12/2023
|
Amina
|
3708007WL005117
|
Amina
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025287
|
|
AMIAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
TAISURU
|
JK-08-007-007-001/56
(PARKACHIK)
|
3708007000NRG24051220230076828
|
05/12/2023
|
Fatima Banoo
|
3708007WL005117
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025288
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
TAISURU
|
JK-08-007-007-001/57
(PARKACHIK)
|
3708007000NRG24051220230076829
|
05/12/2023
|
GHULAM ALI
|
3708007WL005117
|
GHULAM ALI
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025173
|
|
GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
TAISURU
|
JK-08-007-007-001/58
(PARKACHIK)
|
3708007000NRG24051220230076830
|
05/12/2023
|
SAKINA
|
3708007WL005117
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025289
|
|
SAKINA BANOO WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
TAISURU
|
JK-08-007-007-001/60
(PARKACHIK)
|
3708007000NRG24051220230076831
|
05/12/2023
|
Fatima Banoo
|
3708007WL005117
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025290
|
|
FATIMA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
TAISURU
|
JK-08-007-007-001/61
(PARKACHIK)
|
3708007000NRG24051220230076832
|
05/12/2023
|
Gulam Haider
|
3708007WL005117
|
Gulam Haider
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025175
|
|
GHULAM HAIDER SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
TAISURU
|
JK-08-007-007-001/62
(PARKACHIK)
|
3708007000NRG24051220230076833
|
05/12/2023
|
Fatima Banoo
|
3708007WL005117
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025291
|
|
FATIMA BANOO WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
TAISURU
|
JK-08-007-007-001/63
(PARKACHIK)
|
3708007000NRG24051220230076834
|
05/12/2023
|
Marziya banoo
|
3708007WL005117
|
Marziya banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025292
|
|
MARZIA BANOO WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
TAISURU
|
JK-08-007-007-001/64
(PARKACHIK)
|
3708007000NRG24051220230076835
|
05/12/2023
|
M. Ali
|
3708007WL005117
|
M. Ali
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025293
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
TAISURU
|
JK-08-007-007-001/65
(PARKACHIK)
|
3708007000NRG24051220230076836
|
05/12/2023
|
Zainab Banoo
|
3708007WL005117
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025294
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
TAISURU
|
JK-08-007-007-001/66
(PARKACHIK)
|
3708007000NRG24051220230076837
|
05/12/2023
|
Fatima Banoo
|
3708007WL005117
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025295
|
|
FATIMA BANOO WO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
TAISURU
|
JK-08-007-007-001/67
(PARKACHIK)
|
3708007000NRG24051220230076838
|
05/12/2023
|
Mansoora Banoo
|
3708007WL005117
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025296
|
|
MANSURA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
TAISURU
|
JK-08-007-007-001/68
(PARKACHIK)
|
3708007000NRG24051220230076839
|
05/12/2023
|
Leela Banoo
|
3708007WL005117
|
Leela Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025297
|
|
LEELA BANOO WO ABDUL JALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
TAISURU
|
JK-08-007-007-001/69
(PARKACHIK)
|
3708007000NRG24051220230076840
|
05/12/2023
|
Fatima Banoo
|
3708007WL005117
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025298
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
TAISURU
|
JK-08-007-007-001/7
(PARKACHIK)
|
3708007000NRG24041220230076247
|
05/12/2023
|
Fatima Banoo
|
3708007WL005093
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025253
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
TAISURU
|
JK-08-007-007-001/70
(PARKACHIK)
|
3708007000NRG24051220230076841
|
05/12/2023
|
Safiya Banoo
|
3708007WL005117
|
Safiya Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025299
|
|
SAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
TAISURU
|
JK-08-007-007-001/71
(PARKACHIK)
|
3708007000NRG24051220230076842
|
05/12/2023
|
Kulsoom
|
3708007WL005117
|
Kulsoom
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025300
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
TAISURU
|
JK-08-007-007-001/72
(PARKACHIK)
|
3708007000NRG24051220230076843
|
05/12/2023
|
Mohd Ali
|
3708007WL005117
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025301
|
|
MOHD ALI SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
TAISURU
|
JK-08-007-007-001/73
(PARKACHIK)
|
3708007000NRG24051220230076844
|
05/12/2023
|
Leela Banoo
|
3708007WL005117
|
Leela Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025302
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
TAISURU
|
JK-08-007-007-001/74
(PARKACHIK)
|
3708007000NRG24051220230076845
|
05/12/2023
|
Zehra Banoo
|
3708007WL005117
|
Zehra Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025303
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
TAISURU
|
JK-08-007-007-001/75
(PARKACHIK)
|
3708007000NRG24041220230075750
|
05/12/2023
|
Zainab
|
3708007WL005076
|
Zainab
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025304
|
|
ZAINAB BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
TAISURU
|
JK-08-007-007-001/76
(PARKACHIK)
|
3708007000NRG24041220230076161
|
05/12/2023
|
Hamida Banoo
|
3708007WL005092
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025305
|
|
HAMIDA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
TAISURU
|
JK-08-007-007-001/77
(PARKACHIK)
|
3708007000NRG24041220230076162
|
05/12/2023
|
Hakima Banoo
|
3708007WL005092
|
Hakima Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025306
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
TAISURU
|
JK-08-007-007-001/79
(PARKACHIK)
|
3708007000NRG24041220230076163
|
05/12/2023
|
Halima Banoo
|
3708007WL005092
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025307
|
|
HALIMA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
TAISURU
|
JK-08-007-007-001/8
(PARKACHIK)
|
3708007000NRG24041220230076248
|
05/12/2023
|
Zainab banoo
|
3708007WL005093
|
Zainab banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025254
|
|
ZAINAB BANOO WO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
TAISURU
|
JK-08-007-007-001/80
(PARKACHIK)
|
3708007000NRG24041220230076164
|
05/12/2023
|
Zanab Banoo
|
3708007WL005092
|
Zanab Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025308
|
|
ZAINAB WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
TAISURU
|
JK-08-007-007-001/81
(PARKACHIK)
|
3708007000NRG24041220230076165
|
05/12/2023
|
MOHD ILYAS
|
3708007WL005092
|
MOHD ILYAS
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025168
|
|
MOHD ILYAS DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
TAISURU
|
JK-08-007-007-001/82
(PARKACHIK)
|
3708007000NRG24041220230076166
|
05/12/2023
|
Amina Banoo
|
3708007WL005092
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025309
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
TAISURU
|
JK-08-007-007-001/83
(PARKACHIK)
|
3708007000NRG24041220230076167
|
05/12/2023
|
Zehra Banoo
|
3708007WL005092
|
Zehra Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025310
|
|
ZEHRA BANOO WO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
TAISURU
|
JK-08-007-007-001/85
(PARKACHIK)
|
3708007000NRG24041220230076285
|
05/12/2023
|
Razia Banoo
|
3708007WL005094
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025311
|
|
RAZIA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
TAISURU
|
JK-08-007-007-001/86
(PARKACHIK)
|
3708007000NRG24041220230076169
|
05/12/2023
|
Zanab Banoo
|
3708007WL005092
|
Zanab Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025312
|
|
ZAINAB BANOO WO YASER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
TAISURU
|
JK-08-007-007-001/87
(PARKACHIK)
|
3708007000NRG24041220230076170
|
05/12/2023
|
Mohd Ishaq
|
3708007WL005092
|
Mohd Ishaq
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025313
|
|
DPB MOHD ISHAQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
TAISURU
|
JK-08-007-007-001/88
(PARKACHIK)
|
3708007000NRG24041220230076171
|
05/12/2023
|
Mariyam Banoo
|
3708007WL005092
|
Mariyam Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025314
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
TAISURU
|
JK-08-007-007-001/89
(PARKACHIK)
|
3708007000NRG24041220230076172
|
05/12/2023
|
Amin
|
3708007WL005092
|
Amin
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025315
|
|
MOHAMMAD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
TAISURU
|
JK-08-007-007-001/9
(PARKACHIK)
|
3708007000NRG24041220230076249
|
05/12/2023
|
Sakina Banoo
|
3708007WL005093
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025255
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
TAISURU
|
JK-08-007-007-001/90
(PARKACHIK)
|
3708007000NRG24041220230076173
|
05/12/2023
|
Khatija Banoo
|
3708007WL005092
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025316
|
|
KHATIJA BANOO WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
TAISURU
|
JK-08-007-007-001/91
(PARKACHIK)
|
3708007000NRG24041220230076174
|
05/12/2023
|
Razia Banoo
|
3708007WL005092
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025317
|
|
RAZIA BANOO WO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
TAISURU
|
JK-08-007-007-001/93
(PARKACHIK)
|
3708007000NRG24041220230076175
|
05/12/2023
|
Fatima Banoo
|
3708007WL005092
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240025318
|
|
FATIMA BANOO DO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
TAISURU
|
JK-08-007-007-001/95
(PARKACHIK)
|
3708007000NRG24041220230076286
|
05/12/2023
|
Rubab Banoo
|
3708007WL005094
|
Rubab Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025170
|
|
RUBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
TAISURU
|
JK-08-007-007-001/96
(PARKACHIK)
|
3708007000NRG24041220230076287
|
05/12/2023
|
Zainab Banoo
|
3708007WL005094
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025319
|
|
ZAINAB BANOO WO MOHD YOUSOUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
TAISURU
|
JK-08-007-007-001/97
(PARKACHIK)
|
3708007000NRG24041220230076288
|
05/12/2023
|
Mohd Javiad
|
3708007WL005094
|
Mohd Javiad
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025320
|
|
MOHD JAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
TAISURU
|
JK-08-007-007-001/98
(PARKACHIK)
|
3708007000NRG24041220230076289
|
05/12/2023
|
Zainab Banoo
|
3708007WL005094
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025321
|
|
ZAINAB BANOO WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
TAISURU
|
JK-08-007-007-002/147
(PARKACHIK)
|
3708007000NRG24041220230076121
|
05/12/2023
|
Padma Angmo
|
3708007WL005091
|
Padma Angmo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025348
|
|
PADMA ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
TAISURU
|
JK-08-007-007-002/148
(PARKACHIK)
|
3708007000NRG24041220230076122
|
05/12/2023
|
Padma dolma
|
3708007WL005091
|
Padma dolma
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025349
|
|
PADMA DOLMA WO JAMYANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
TAISURU
|
JK-08-007-007-002/149
(PARKACHIK)
|
3708007000NRG24041220230076123
|
05/12/2023
|
Kunzes Dolma
|
3708007WL005091
|
Kunzes Dolma
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025350
|
|
KUNZAIS DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
TAISURU
|
JK-08-007-007-002/150
(PARKACHIK)
|
3708007000NRG24041220230076124
|
05/12/2023
|
Stanzing Dolma
|
3708007WL005091
|
Stanzing Dolma
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025351
|
|
STANZIN DOLMA WO STANZIN NANTAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
TAISURU
|
JK-08-007-007-002/151
(PARKACHIK)
|
3708007000NRG24041220230076125
|
05/12/2023
|
SONAM YANGCHAN
|
3708007WL005091
|
SONAM YANGCHAN
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025352
|
|
SONAM YANGCHAN WO TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
TAISURU
|
JK-08-007-007-002/153
(PARKACHIK)
|
3708007000NRG24041220230076126
|
05/12/2023
|
Stanzing Youngdol
|
3708007WL005091
|
Stanzing Youngdol
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025353
|
|
STANZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
TAISURU
|
JK-08-007-007-002/154
(PARKACHIK)
|
3708007000NRG24041220230076127
|
05/12/2023
|
Tsering Palmo
|
3708007WL005091
|
Tsering Palmo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025354
|
|
PHUNCHOK PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
TAISURU
|
JK-08-007-007-002/155
(PARKACHIK)
|
3708007000NRG24041220230076128
|
05/12/2023
|
Taba Dorjay
|
3708007WL005091
|
Taba Dorjay
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025355
|
|
TABA DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
TAISURU
|
JK-08-007-007-002/156
(PARKACHIK)
|
3708007000NRG24041220230076129
|
05/12/2023
|
Choyon Dolma
|
3708007WL005091
|
Choyon Dolma
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025356
|
|
CHOTON DOLMA WO LAMCHUNG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
TAISURU
|
JK-08-007-007-002/158
(PARKACHIK)
|
3708007000NRG24041220230076130
|
05/12/2023
|
Padma Namgail
|
3708007WL005091
|
Padma Namgail
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025357
|
|
MR PADMA NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
TAISURU
|
JK-08-007-007-002/159
(PARKACHIK)
|
3708007000NRG24041220230076131
|
05/12/2023
|
Tsering Angmo
|
3708007WL005091
|
Tsering Angmo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025358
|
|
TSERING ANGMO WO SONAM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
TAISURU
|
JK-08-007-007-002/160
(PARKACHIK)
|
3708007000NRG24041220230076132
|
05/12/2023
|
Tsering Angmo
|
3708007WL005091
|
Tsering Angmo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025359
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
TAISURU
|
JK-08-007-007-002/161
(PARKACHIK)
|
3708007000NRG24041220230076133
|
05/12/2023
|
Tsering Palay
|
3708007WL005091
|
Tsering Palay
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025360
|
|
TSERING PALKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
TAISURU
|
JK-08-007-007-002/162
(PARKACHIK)
|
3708007000NRG24041220230076134
|
05/12/2023
|
Rigzing Angmo
|
3708007WL005091
|
Rigzing Angmo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025361
|
|
RIGZIN ANGMO WO SONAM GELSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
TAISURU
|
JK-08-007-007-002/163
(PARKACHIK)
|
3708007000NRG24041220230076135
|
05/12/2023
|
Sonam Yangzon
|
3708007WL005091
|
Sonam Yangzon
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025362
|
|
SONAM YANGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
TAISURU
|
JK-08-007-007-002/164
(PARKACHIK)
|
3708007000NRG24041220230076136
|
05/12/2023
|
Tashi Chanzon
|
3708007WL005091
|
Tashi Chanzon
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025363
|
|
TASHI CHUNZIN WO JAMYANG MUTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
TAISURU
|
JK-08-007-007-002/166
(PARKACHIK)
|
3708007000NRG24041220230076137
|
05/12/2023
|
Panma Lamo
|
3708007WL005091
|
Panma Lamo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025364
|
|
PADMA LAMO WO JAMYANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
TAISURU
|
JK-08-007-007-002/167
(PARKACHIK)
|
3708007000NRG24041220230076138
|
05/12/2023
|
Yangchan Dolma
|
3708007WL005091
|
Yangchan Dolma
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025365
|
|
YANHCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
TAISURU
|
JK-08-007-007-002/168
(PARKACHIK)
|
3708007000NRG24041220230076083
|
05/12/2023
|
Sonam Dolkar
|
3708007WL005089
|
Sonam Dolkar
|
00200
|
JAKA0TSUROO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025366
|
|
TSERING DOLKAR WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
TAISURU
|
JK-08-007-007-002/169
(PARKACHIK)
|
3708007000NRG24041220230076094
|
05/12/2023
|
Reskit Chubzam
|
3708007WL005090
|
Reskit Chubzam
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025367
|
|
RESKEAL CHUBZANG WO TASHI ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
TAISURU
|
JK-08-007-007-002/170
(PARKACHIK)
|
3708007000NRG24041220230076095
|
05/12/2023
|
Stanzin Spalton
|
3708007WL005090
|
Stanzin Spalton
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025368
|
|
STANZIN PALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
TAISURU
|
JK-08-007-007-002/171
(PARKACHIK)
|
3708007000NRG24041220230076096
|
05/12/2023
|
Rigzin Chundol
|
3708007WL005090
|
Rigzin Chundol
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025369
|
|
RIGZIN CHODOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
TAISURU
|
JK-08-007-007-002/173
(PARKACHIK)
|
3708007000NRG24041220230076097
|
05/12/2023
|
Kunzang Dolma
|
3708007WL005090
|
Kunzang Dolma
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025370
|
|
TSERING CHONZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
TAISURU
|
JK-08-007-007-002/174
(PARKACHIK)
|
3708007000NRG24041220230076098
|
05/12/2023
|
Tsewamg Dolma
|
3708007WL005090
|
Tsewamg Dolma
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025371
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
TAISURU
|
JK-08-007-007-002/175
(PARKACHIK)
|
3708007000NRG24041220230076099
|
05/12/2023
|
Tashi Chodon
|
3708007WL005090
|
Tashi Chodon
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025372
|
|
TASHI CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
TAISURU
|
JK-08-007-007-002/176
(PARKACHIK)
|
3708007000NRG24041220230076100
|
05/12/2023
|
Rigzin Pulit
|
3708007WL005090
|
Rigzin Pulit
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025373
|
|
RIGZIN PUTIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
TAISURU
|
JK-08-007-007-002/177
(PARKACHIK)
|
3708007000NRG24041220230076101
|
05/12/2023
|
Skalzang Punchok
|
3708007WL005090
|
Skalzang Punchok
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025189
|
|
SKALZANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
TAISURU
|
JK-08-007-007-002/178
(PARKACHIK)
|
3708007000NRG24041220230076102
|
05/12/2023
|
Kunchok Tashi
|
3708007WL005090
|
Kunchok Tashi
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025374
|
|
KUNCHOK TASHI WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
TAISURU
|
JK-08-007-007-002/179
(PARKACHIK)
|
3708007000NRG24041220230076103
|
05/12/2023
|
Yongchan Dolma
|
3708007WL005090
|
Yongchan Dolma
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025375
|
|
YANGCHAN DOLMA WO SONAM TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
TAISURU
|
JK-08-007-007-002/180
(PARKACHIK)
|
3708007000NRG24041220230076104
|
05/12/2023
|
Sonam Chumzom
|
3708007WL005090
|
Sonam Chumzom
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025376
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
TAISURU
|
JK-08-007-007-002/181
(PARKACHIK)
|
3708007000NRG24041220230076105
|
05/12/2023
|
Dekit Labzing
|
3708007WL005090
|
Dekit Labzing
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025377
|
|
DESKIT LAZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
TAISURU
|
JK-08-007-007-002/182
(PARKACHIK)
|
3708007000NRG24041220230076106
|
05/12/2023
|
DACHEN LADOL
|
3708007WL005090
|
DACHEN LADOL
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025214
|
|
DECHAN LADON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
TAISURU
|
JK-08-007-007-002/183
(PARKACHIK)
|
3708007000NRG24041220230076107
|
05/12/2023
|
Sonam Dolma
|
3708007WL005090
|
Sonam Dolma
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025378
|
|
SONAM DOLMA DO NAWANG LAKCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
TAISURU
|
JK-08-007-007-002/184
(PARKACHIK)
|
3708007000NRG24041220230076108
|
05/12/2023
|
Sewong Dolma
|
3708007WL005090
|
Sewong Dolma
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025379
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
TAISURU
|
JK-08-007-007-002/185
(PARKACHIK)
|
3708007000NRG24041220230076109
|
05/12/2023
|
Strening Angmo
|
3708007WL005090
|
Strening Angmo
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025380
|
|
TSERING ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
TAISURU
|
JK-08-007-007-002/186
(PARKACHIK)
|
3708007000NRG24041220230076110
|
05/12/2023
|
String Angdus
|
3708007WL005090
|
String Angdus
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025381
|
|
TSERING ANGDUS WO TSERING RIGTOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
TAISURU
|
JK-08-007-007-002/187
(PARKACHIK)
|
3708007000NRG24041220230076111
|
05/12/2023
|
Chhering Targes
|
3708007WL005090
|
Chhering Targes
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025220
|
|
NAIB SUBEDAR CHHERING TARGES
|
STATE BANK OF INDIA(508548)
|
|
203
|
TAISURU
|
JK-08-007-007-002/188
(PARKACHIK)
|
3708007000NRG24041220230076084
|
05/12/2023
|
Mskarma Tashi
|
3708007WL005089
|
Mskarma Tashi
|
00200
|
JAKA0TSUROO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025188
|
|
SKARMA TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
TAISURU
|
JK-08-007-007-002/189
(PARKACHIK)
|
3708007000NRG24041220230076085
|
05/12/2023
|
Tashi Dolkar
|
3708007WL005089
|
Tashi Dolkar
|
00200
|
JAKA0TSUROO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025225
|
|
TASHI DOLKAR DO LOBZANG NAMGYAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
TAISURU
|
JK-08-007-007-002/191
(PARKACHIK)
|
3708007000NRG24041220230076086
|
05/12/2023
|
Stanzing Yangkit
|
3708007WL005089
|
Stanzing Yangkit
|
00200
|
JAKA0TSUROO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025345
|
|
STANZIN YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
TAISURU
|
JK-08-007-007-002/192
(PARKACHIK)
|
3708007000NRG24041220230076087
|
05/12/2023
|
Stering yangskit
|
3708007WL005089
|
Stering yangskit
|
00200
|
JAKA0TSUROO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025346
|
|
STANZIN GARKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
TAISURU
|
JK-08-007-007-002/193
(PARKACHIK)
|
3708007000NRG24041220230076088
|
05/12/2023
|
Chumat Dolma
|
3708007WL005089
|
Chumat Dolma
|
00200
|
JAKA0TSUROO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025347
|
|
CHONITS DOLMA WO LOBZANG TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
TAISURU
|
JK-08-007-007-002/195
(PARKACHIK)
|
3708007000NRG24041220230076139
|
05/12/2023
|
Sonam Tashi
|
3708007WL005091
|
Sonam Tashi
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025384
|
|
MR SONAM TASHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
TAISURU
|
JK-08-007-007-002/198
(PARKACHIK)
|
3708007000NRG24041220230076140
|
05/12/2023
|
STANZIN GURMAT
|
3708007WL005091
|
STANZIN GURMAT
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025203
|
|
STANZIN GURMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
TAISURU
|
JK-08-007-007-002/203
(PARKACHIK)
|
3708007000NRG24041220230076089
|
05/12/2023
|
Tsering Padma
|
3708007WL005089
|
Tsering Padma
|
00200
|
JAKA0TSUROO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025226
|
|
TSERING PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
TAISURU
|
JK-08-007-007-002/207
(PARKACHIK)
|
3708007000NRG24041220230076112
|
05/12/2023
|
TASHI RIGZIN
|
3708007WL005090
|
TASHI RIGZIN
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025193
|
|
TASHI RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
TAISURU
|
JK-08-007-007-002/208
(PARKACHIK)
|
3708007000NRG24041220230076090
|
05/12/2023
|
PUNCHOK TUNDUP
|
3708007WL005089
|
PUNCHOK TUNDUP
|
00200
|
JAKA0TSUROO
|
1220
|
1220
|
Rejected
|
29/02/2024
|
|
A060240025387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
TAISURU
|
JK-08-007-007-002/209
(PARKACHIK)
|
3708007000NRG24041220230076091
|
05/12/2023
|
TUNDUP TASHI
|
3708007WL005089
|
TUNDUP TASHI
|
00200
|
JAKA0TSUROO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025386
|
|
MR TUNDUP TASHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
TAISURU
|
JK-08-007-007-002/211
(PARKACHIK)
|
3708007000NRG24041220230076092
|
05/12/2023
|
TSERING TUNDUP
|
3708007WL005089
|
TSERING TUNDUP
|
00200
|
JAKA0TSUROO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025182
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
TAISURU
|
JK-08-007-007-002/212
(PARKACHIK)
|
3708007000NRG24041220230076113
|
05/12/2023
|
STANZIN DORJEY
|
3708007WL005090
|
STANZIN DORJEY
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025223
|
|
STANZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
TAISURU
|
JK-08-007-007-002/213
(PARKACHIK)
|
3708007000NRG24041220230076093
|
05/12/2023
|
JIGMET DORJEY
|
3708007WL005089
|
JIGMET DORJEY
|
00200
|
JAKA0TSUROO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025181
|
|
MR JIGMAT DORJAY
|
STATE BANK OF INDIA(508548)
|
|
217
|
TAISURU
|
JK-08-007-007-002/220
(PARKACHIK)
|
3708007000NRG24041220230076141
|
05/12/2023
|
Nawang Tundup
|
3708007WL005091
|
Nawang Tundup
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025201
|
|
NAWANG TONDUP
|
HDFC BANK LTD(607152)
|
|
218
|
TAISURU
|
JK-08-007-007-002/221
(PARKACHIK)
|
3708007000NRG24041220230076114
|
05/12/2023
|
Yangchan Dolma
|
3708007WL005090
|
Yangchan Dolma
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025227
|
|
YANGCHAN DOLMA W O PUNCHOK TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
TAISURU
|
JK-08-007-007-002/223
(PARKACHIK)
|
3708007000NRG24041220230076142
|
05/12/2023
|
Lamchung Tsering
|
3708007WL005091
|
Lamchung Tsering
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025197
|
|
LAMCHUNG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
TAISURU
|
JK-08-007-007-002/230
(PARKACHIK)
|
3708007000NRG24041220230076115
|
05/12/2023
|
Tsering Namgyal
|
3708007WL005090
|
Tsering Namgyal
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025202
|
|
TSERING NAMGIAL SO SKALZANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
TAISURU
|
JK-08-007-007-002/232
(PARKACHIK)
|
3708007000NRG24041220230076116
|
05/12/2023
|
Kunzang Dolma
|
3708007WL005090
|
Kunzang Dolma
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025200
|
|
KUNZANG DOLMADOANGDU DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
TAISURU
|
JK-08-007-007-002/233
(PARKACHIK)
|
3708007000NRG24041220230076143
|
05/12/2023
|
Rigzin
|
3708007WL005091
|
Rigzin
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025224
|
|
RIGZIN NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
TAISURU
|
JK-08-007-007-002/235
(PARKACHIK)
|
3708007000NRG24041220230076144
|
05/12/2023
|
Sonam Palkayas
|
3708007WL005091
|
Sonam Palkayas
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025207
|
|
SONAM PALGIAS SO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
TAISURU
|
JK-08-007-007-002/236
(PARKACHIK)
|
3708007000NRG24041220230076117
|
05/12/2023
|
Thinley Lamo
|
3708007WL005090
|
Thinley Lamo
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025208
|
|
MRS THINLEY LHAMO
|
STATE BANK OF INDIA(508548)
|
|
225
|
TAISURU
|
JK-08-007-007-002/237
(PARKACHIK)
|
3708007000NRG24041220230076145
|
05/12/2023
|
Stanzin Palkay
|
3708007WL005091
|
Stanzin Palkay
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025210
|
|
STANZIN PALKAY SO LATE TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
TAISURU
|
JK-08-007-007-002/238
(PARKACHIK)
|
3708007000NRG24041220230076118
|
05/12/2023
|
Youton Dolma
|
3708007WL005090
|
Youton Dolma
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025209
|
|
YOUTON DOLMA WO TSEWANG THINLES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
TAISURU
|
JK-08-007-007-002/254
(PARKACHIK)
|
3708007000NRG24041220230076119
|
05/12/2023
|
Stanzin Sonam
|
3708007WL005090
|
Stanzin Sonam
|
00200
|
JAKA0TSUROO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240025221
|
|
STANZIN SONAM SO TASHI STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
TAISURU
|
JK-08-007-007-002/263
(PARKACHIK)
|
3708007000NRG24041220230076146
|
05/12/2023
|
Sonam Tamchos
|
3708007WL005091
|
Sonam Tamchos
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025216
|
|
SONAM TAMCHOS S O JAMYANG MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
TAISURU
|
LD-08-007-007-001/267
(PARKACHIK)
|
3708007000NRG24041220230076251
|
05/12/2023
|
Fatima Banoo
|
3708007WL005093
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025183
|
|
FATIMA BANOO WO ABDUL RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
TAISURU
|
LD-08-007-007-001/271
(PARKACHIK)
|
3708007000NRG24041220230076254
|
05/12/2023
|
Mohd Ishaq
|
3708007WL005093
|
Mohd Ishaq
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025174
|
|
MOHAMMAD ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
TAISURU
|
LD-08-007-007-001/272
(PARKACHIK)
|
3708007000NRG24041220230076255
|
05/12/2023
|
Zainab Banoo
|
3708007WL005093
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025191
|
|
SADIQ ALI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
TAISURU
|
LD-08-007-007-001/273
(PARKACHIK)
|
3708007000NRG24051220230076846
|
05/12/2023
|
Habibullah
|
3708007WL005117
|
Habibullah
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025194
|
|
HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
TAISURU
|
LD-08-007-007-001/279
(PARKACHIK)
|
3708007000NRG24041220230075751
|
05/12/2023
|
HAKIMA BANOO
|
3708007WL005076
|
HAKIMA BANOO
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025215
|
|
HAKIMA BANOO DOGHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
TAISURU
|
LD-08-007-007-001/280
(PARKACHIK)
|
3708007000NRG24041220230076257
|
05/12/2023
|
Rubia Banoo
|
3708007WL005093
|
Rubia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025235
|
|
RUBIA BANO DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
TAISURU
|
LD-08-007-007-001/282
(PARKACHIK)
|
3708007000NRG24041220230076290
|
05/12/2023
|
Archo Fatima
|
3708007WL005094
|
Archo Fatima
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025238
|
|
ARCHO FATIMA BAGIUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
TAISURU
|
LD-08-007-007-001/283
(PARKACHIK)
|
3708007000NRG24051220230076847
|
05/12/2023
|
MARZIA BANOO
|
3708007WL005117
|
MARZIA BANOO
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A060240025211
|
|
MARZIA BANOO DO GHULAM MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
TAISURU
|
LD-08-007-007-001/288
(PARKACHIK)
|
3708007000NRG24041220230076261
|
05/12/2023
|
Maryam Banoo
|
3708007WL005093
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240025230
|
|
MARYAM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
TAISURU
|
LD-08-007-007-002/274
(PARKACHIK)
|
3708007000NRG24041220230076147
|
05/12/2023
|
Stanzin Gurmat
|
3708007WL005091
|
Stanzin Gurmat
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A060240025219
|
|
STANZIN GURMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698328
|
698328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
762012
|
762012
|
|
|
|
|
|
|
|