|
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
|
SANKOO
|
JK-08-006-015-001/104
(LANKARCHAY A)
|
3708006000NRG24220820230011433
|
14/09/2023
|
Banoo
|
3708006WL001827
|
Banoo
|
00200
|
JAKA0KARGIL
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001411
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-015-001/104
(LANKARCHAY A)
|
3708006000NRG24220820230011434
|
14/09/2023
|
Banoo
|
3708006WL001827
|
Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001412
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-015-001/106
(LANKARCHAY A)
|
3708006000NRG24220820230011437
|
14/09/2023
|
Shabir Hussain
|
3708006WL001827
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001413
|
|
SHABIR HUSSAIN SO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-015-001/106
(LANKARCHAY A)
|
3708006000NRG24220820230011438
|
14/09/2023
|
Shabir Hussain
|
3708006WL001827
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001414
|
|
SHABIR HUSSAIN SO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-015-001/89
(LANKARCHAY A)
|
3708006000NRG24220820230011643
|
14/09/2023
|
Gh. mehdi
|
3708006WL001827
|
Gh. mehdi
|
00200
|
JAKA0KARGIL
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001415
|
|
MR GH MEHDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
6
|
SANKOO
|
JK-08-006-015-001/101
(LANKARCHAY A)
|
3708006000NRG24220820230011427
|
14/09/2023
|
Sajjad Ali
|
3708006WL001827
|
Sajjad Ali
|
00200
|
JAKA0PRIEST
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001409
|
|
SAJJAD ALI SO MR MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-015-001/101
(LANKARCHAY A)
|
3708006000NRG24220820230011428
|
14/09/2023
|
Sajjad Ali
|
3708006WL001827
|
Sajjad Ali
|
00200
|
JAKA0PRIEST
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001410
|
|
SAJJAD ALI SO MR MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-015-001/102
(LANKARCHAY A)
|
3708006000NRG24220820230011429
|
14/09/2023
|
Mohd Ilyas
|
3708006WL001827
|
Mohd Ilyas
|
00200
|
JAKA0PRIEST
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001485
|
|
SEPOY MOHD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKOO
|
JK-08-006-015-001/102
(LANKARCHAY A)
|
3708006000NRG24220820230011430
|
14/09/2023
|
Mohd Ilyas
|
3708006WL001827
|
Mohd Ilyas
|
00200
|
JAKA0PRIEST
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001486
|
|
SEPOY MOHD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
10
|
SANKOO
|
JK-08-006-015-001/1
(LANKARCHAY A)
|
3708006000NRG24220820230011421
|
14/09/2023
|
Mohd Hassan
|
3708006WL001827
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001584
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKOO
|
JK-08-006-015-001/1
(LANKARCHAY A)
|
3708006000NRG24220820230011422
|
14/09/2023
|
Mohd Hassan
|
3708006WL001827
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001585
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKOO
|
JK-08-006-015-001/10
(LANKARCHAY A)
|
3708006000NRG24220820230011423
|
14/09/2023
|
Ghulam Mohd
|
3708006WL001827
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001429
|
|
GHULAM MOHD SO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-015-001/10
(LANKARCHAY A)
|
3708006000NRG24220820230011424
|
14/09/2023
|
Ghulam Mohd
|
3708006WL001827
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001430
|
|
GHULAM MOHD SO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-015-001/100
(LANKARCHAY A)
|
3708006000NRG24220820230011425
|
14/09/2023
|
Mohd Taqi
|
3708006WL001827
|
Mohd Taqi
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001555
|
|
MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-015-001/100
(LANKARCHAY A)
|
3708006000NRG24220820230011426
|
14/09/2023
|
Mohd Taqi
|
3708006WL001827
|
Mohd Taqi
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001556
|
|
MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-015-001/103
(LANKARCHAY A)
|
3708006000NRG24220820230011431
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001489
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-015-001/103
(LANKARCHAY A)
|
3708006000NRG24220820230011432
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001490
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-015-001/105
(LANKARCHAY A)
|
3708006000NRG24220820230011435
|
14/09/2023
|
Abdul Hadi
|
3708006WL001827
|
Abdul Hadi
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001483
|
|
ABDUL HADI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-015-001/105
(LANKARCHAY A)
|
3708006000NRG24220820230011436
|
14/09/2023
|
Abdul Hadi
|
3708006WL001827
|
Abdul Hadi
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001484
|
|
ABDUL HADI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-015-001/107
(LANKARCHAY A)
|
3708006000NRG24220820230011439
|
14/09/2023
|
Mohd Kazim
|
3708006WL001827
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001521
|
|
KAZIM SO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-015-001/107
(LANKARCHAY A)
|
3708006000NRG24220820230011440
|
14/09/2023
|
Mohd Kazim
|
3708006WL001827
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001522
|
|
KAZIM SO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-015-001/108
(LANKARCHAY A)
|
3708006000NRG24220820230011441
|
14/09/2023
|
Ghulam Murtaza
|
3708006WL001827
|
Ghulam Murtaza
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001526
|
|
GH MURTAZA SO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-015-001/108
(LANKARCHAY A)
|
3708006000NRG24220820230011442
|
14/09/2023
|
Ghulam Murtaza
|
3708006WL001827
|
Ghulam Murtaza
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001527
|
|
GH MURTAZA SO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-015-001/109
(LANKARCHAY A)
|
3708006000NRG24220820230011443
|
14/09/2023
|
Ghulam Haider
|
3708006WL001827
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001557
|
|
GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-015-001/109
(LANKARCHAY A)
|
3708006000NRG24220820230011444
|
14/09/2023
|
Ghulam Haider
|
3708006WL001827
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001558
|
|
GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-015-001/11
(LANKARCHAY A)
|
3708006000NRG24220820230011445
|
14/09/2023
|
Ghulam hyder
|
3708006WL001827
|
Ghulam hyder
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001431
|
|
HAIDER SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-015-001/11
(LANKARCHAY A)
|
3708006000NRG24220820230011446
|
14/09/2023
|
Ghulam hyder
|
3708006WL001827
|
Ghulam hyder
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001432
|
|
HAIDER SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-015-001/110
(LANKARCHAY A)
|
3708006000NRG24220820230011447
|
14/09/2023
|
Hawa Banoo
|
3708006WL001827
|
Hawa Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001458
|
|
MRS HAWA BANOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKOO
|
JK-08-006-015-001/110
(LANKARCHAY A)
|
3708006000NRG24220820230011448
|
14/09/2023
|
Hawa Banoo
|
3708006WL001827
|
Hawa Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001459
|
|
MRS HAWA BANOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKOO
|
JK-08-006-015-001/111
(LANKARCHAY A)
|
3708006000NRG24220820230011449
|
14/09/2023
|
Mohd Ali
|
3708006WL001827
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001523
|
|
MOHD ALI SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-015-001/111
(LANKARCHAY A)
|
3708006000NRG24220820230011450
|
14/09/2023
|
Mohd Ali
|
3708006WL001827
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001524
|
|
MOHD ALI SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-015-001/112
(LANKARCHAY A)
|
3708006000NRG24220820230011451
|
14/09/2023
|
Mohd Ayoub
|
3708006WL001827
|
Mohd Ayoub
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001525
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-015-001/112
(LANKARCHAY A)
|
3708006000NRG24220820230011452
|
14/09/2023
|
Mohd Ayoub
|
3708006WL001827
|
Mohd Ayoub
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001562
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-015-001/113
(LANKARCHAY A)
|
3708006000NRG24220820230011453
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001588
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-015-001/113
(LANKARCHAY A)
|
3708006000NRG24220820230011454
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001589
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-015-001/115
(LANKARCHAY A)
|
3708006000NRG24220820230011457
|
14/09/2023
|
MARYAM BANOO
|
3708006WL001827
|
MARYAM BANOO
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001602
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-015-001/115
(LANKARCHAY A)
|
3708006000NRG24220820230011458
|
14/09/2023
|
MARYAM BANOO
|
3708006WL001827
|
MARYAM BANOO
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001603
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
JK-08-006-015-001/116
(LANKARCHAY A)
|
3708006000NRG24220820230011459
|
14/09/2023
|
Maqsooma Banoo
|
3708006WL001827
|
Maqsooma Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001610
|
|
MAQSOOMA BANOO DO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
JK-08-006-015-001/116
(LANKARCHAY A)
|
3708006000NRG24220820230011460
|
14/09/2023
|
Maqsooma Banoo
|
3708006WL001827
|
Maqsooma Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001611
|
|
MAQSOOMA BANOO DO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-015-001/118
(LANKARCHAY A)
|
3708006000NRG24220820230011463
|
14/09/2023
|
Fatima Banoo
|
3708006WL001827
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001563
|
|
FATIMA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-015-001/118
(LANKARCHAY A)
|
3708006000NRG24220820230011464
|
14/09/2023
|
Fatima Banoo
|
3708006WL001827
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001564
|
|
FATIMA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SANKOO
|
JK-08-006-015-001/119
(LANKARCHAY A)
|
3708006000NRG24220820230011465
|
14/09/2023
|
Sakina Banoo
|
3708006WL001827
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001594
|
|
SAKINA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-015-001/119
(LANKARCHAY A)
|
3708006000NRG24220820230011466
|
14/09/2023
|
Sakina Banoo
|
3708006WL001827
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001595
|
|
SAKINA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-015-001/12
(LANKARCHAY A)
|
3708006000NRG24220820230011467
|
14/09/2023
|
Mohd Jaffar
|
3708006WL001827
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001433
|
|
MOHD JAFFAR S O GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-015-001/12
(LANKARCHAY A)
|
3708006000NRG24220820230011468
|
14/09/2023
|
Mohd Jaffar
|
3708006WL001827
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001434
|
|
MOHD JAFFAR S O GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SANKOO
|
JK-08-006-015-001/120
(LANKARCHAY A)
|
3708006000NRG24220820230011469
|
14/09/2023
|
Mohd Ali
|
3708006WL001827
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001596
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SANKOO
|
JK-08-006-015-001/120
(LANKARCHAY A)
|
3708006000NRG24220820230011470
|
14/09/2023
|
Mohd Ali
|
3708006WL001827
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001597
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SANKOO
|
JK-08-006-015-001/121
(LANKARCHAY A)
|
3708006000NRG24220820230011471
|
14/09/2023
|
Ghulam Hussain
|
3708006WL001827
|
Ghulam Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001598
|
|
GHULAM HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-015-001/121
(LANKARCHAY A)
|
3708006000NRG24220820230011472
|
14/09/2023
|
Ghulam Hussain
|
3708006WL001827
|
Ghulam Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001599
|
|
GHULAM HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SANKOO
|
JK-08-006-015-001/122
(LANKARCHAY A)
|
3708006000NRG24220820230011473
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001565
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SANKOO
|
JK-08-006-015-001/122
(LANKARCHAY A)
|
3708006000NRG24220820230011474
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001566
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SANKOO
|
JK-08-006-015-001/123
(LANKARCHAY A)
|
3708006000NRG24220820230011475
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001567
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SANKOO
|
JK-08-006-015-001/123
(LANKARCHAY A)
|
3708006000NRG24220820230011476
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001568
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SANKOO
|
JK-08-006-015-001/124
(LANKARCHAY A)
|
3708006000NRG24220820230011477
|
14/09/2023
|
Ghulam Murtaza
|
3708006WL001827
|
Ghulam Murtaza
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001569
|
|
GHULAM MURTAZA SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SANKOO
|
JK-08-006-015-001/124
(LANKARCHAY A)
|
3708006000NRG24220820230011478
|
14/09/2023
|
Ghulam Murtaza
|
3708006WL001827
|
Ghulam Murtaza
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001570
|
|
GHULAM MURTAZA SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SANKOO
|
JK-08-006-015-001/125
(LANKARCHAY A)
|
3708006000NRG24220820230011479
|
14/09/2023
|
Khadim Hussain
|
3708006WL001827
|
Khadim Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001537
|
|
KHADIM HUSSAIN S O MOHMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SANKOO
|
JK-08-006-015-001/125
(LANKARCHAY A)
|
3708006000NRG24220820230011480
|
14/09/2023
|
Khadim Hussain
|
3708006WL001827
|
Khadim Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001538
|
|
KHADIM HUSSAIN S O MOHMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SANKOO
|
JK-08-006-015-001/126
(LANKARCHAY A)
|
3708006000NRG24220820230011481
|
14/09/2023
|
Mohd Ali
|
3708006WL001827
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001571
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANKOO
|
JK-08-006-015-001/126
(LANKARCHAY A)
|
3708006000NRG24220820230011482
|
14/09/2023
|
Mohd Ali
|
3708006WL001827
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001572
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANKOO
|
JK-08-006-015-001/127
(LANKARCHAY A)
|
3708006000NRG24220820230011483
|
14/09/2023
|
Hameda Banoo
|
3708006WL001827
|
Hameda Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001480
|
|
HAMIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SANKOO
|
JK-08-006-015-001/127
(LANKARCHAY A)
|
3708006000NRG24220820230011484
|
14/09/2023
|
Hameda Banoo
|
3708006WL001827
|
Hameda Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001481
|
|
HAMIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SANKOO
|
JK-08-006-015-001/128
(LANKARCHAY A)
|
3708006000NRG24220820230011485
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001417
|
|
MOHD HUSSAIN SO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SANKOO
|
JK-08-006-015-001/128
(LANKARCHAY A)
|
3708006000NRG24220820230011486
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001418
|
|
MOHD HUSSAIN SO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SANKOO
|
JK-08-006-015-001/130
(LANKARCHAY A)
|
3708006000NRG24220820230011489
|
14/09/2023
|
MOhd Sadiq
|
3708006WL001827
|
MOhd Sadiq
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001615
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SANKOO
|
JK-08-006-015-001/130
(LANKARCHAY A)
|
3708006000NRG24220820230011490
|
14/09/2023
|
MOhd Sadiq
|
3708006WL001827
|
MOhd Sadiq
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001616
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SANKOO
|
JK-08-006-015-001/131
(LANKARCHAY A)
|
3708006000NRG24220820230011491
|
14/09/2023
|
Mohd Amin
|
3708006WL001827
|
Mohd Amin
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001600
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SANKOO
|
JK-08-006-015-001/131
(LANKARCHAY A)
|
3708006000NRG24220820230011492
|
14/09/2023
|
Mohd Amin
|
3708006WL001827
|
Mohd Amin
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001601
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SANKOO
|
JK-08-006-015-001/132
(LANKARCHAY A)
|
3708006000NRG24220820230011493
|
14/09/2023
|
Mohd Jaffar
|
3708006WL001827
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001546
|
|
MOHD JAFFAR SO HAJI AHAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SANKOO
|
JK-08-006-015-001/132
(LANKARCHAY A)
|
3708006000NRG24220820230011494
|
14/09/2023
|
Mohd Jaffar
|
3708006WL001827
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001547
|
|
MOHD JAFFAR SO HAJI AHAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SANKOO
|
JK-08-006-015-001/134
(LANKARCHAY A)
|
3708006000NRG24220820230011497
|
14/09/2023
|
Mohd Hadi
|
3708006WL001827
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001517
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANKOO
|
JK-08-006-015-001/134
(LANKARCHAY A)
|
3708006000NRG24220820230011498
|
14/09/2023
|
Mohd Hadi
|
3708006WL001827
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001518
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANKOO
|
JK-08-006-015-001/135
(LANKARCHAY A)
|
3708006000NRG24220820230011499
|
14/09/2023
|
Nargis Banoo
|
3708006WL001827
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001581
|
|
NARGIS BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SANKOO
|
JK-08-006-015-001/135
(LANKARCHAY A)
|
3708006000NRG24220820230011500
|
14/09/2023
|
Nargis Banoo
|
3708006WL001827
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001582
|
|
NARGIS BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SANKOO
|
JK-08-006-015-001/139
(LANKARCHAY A)
|
3708006000NRG24220820230011505
|
14/09/2023
|
Hakima Banoo
|
3708006WL001827
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001606
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SANKOO
|
JK-08-006-015-001/139
(LANKARCHAY A)
|
3708006000NRG24220820230011506
|
14/09/2023
|
Hakima Banoo
|
3708006WL001827
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001607
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SANKOO
|
JK-08-006-015-001/14
(LANKARCHAY A)
|
3708006000NRG24220820230011507
|
14/09/2023
|
Zakiya Banoo
|
3708006WL001827
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001493
|
|
MR NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANKOO
|
JK-08-006-015-001/14
(LANKARCHAY A)
|
3708006000NRG24220820230011508
|
14/09/2023
|
Zakiya Banoo
|
3708006WL001827
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001494
|
|
MR NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANKOO
|
JK-08-006-015-001/140
(LANKARCHAY A)
|
3708006000NRG24220820230011509
|
14/09/2023
|
Amina Banoo
|
3708006WL001827
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001592
|
|
AMINA WO AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SANKOO
|
JK-08-006-015-001/140
(LANKARCHAY A)
|
3708006000NRG24220820230011510
|
14/09/2023
|
Amina Banoo
|
3708006WL001827
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001593
|
|
AMINA WO AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SANKOO
|
JK-08-006-015-001/141
(LANKARCHAY A)
|
3708006000NRG24220820230011511
|
14/09/2023
|
Ghulam Mehdi
|
3708006WL001827
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001590
|
|
GHULAM MEHDI SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SANKOO
|
JK-08-006-015-001/141
(LANKARCHAY A)
|
3708006000NRG24220820230011512
|
14/09/2023
|
Ghulam Mehdi
|
3708006WL001827
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001591
|
|
GHULAM MEHDI SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SANKOO
|
JK-08-006-015-001/142
(LANKARCHAY A)
|
3708006000NRG24220820230011513
|
14/09/2023
|
Zakiya Banoo
|
3708006WL001827
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001544
|
|
ZAKIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SANKOO
|
JK-08-006-015-001/142
(LANKARCHAY A)
|
3708006000NRG24220820230011514
|
14/09/2023
|
Zakiya Banoo
|
3708006WL001827
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001545
|
|
ZAKIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SANKOO
|
JK-08-006-015-001/143
(LANKARCHAY A)
|
3708006000NRG24220820230011515
|
14/09/2023
|
Ghulam Mohd
|
3708006WL001827
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001534
|
|
GHULAM MOHD SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SANKOO
|
JK-08-006-015-001/143
(LANKARCHAY A)
|
3708006000NRG24220820230011516
|
14/09/2023
|
Ghulam Mohd
|
3708006WL001827
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001535
|
|
GHULAM MOHD SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SANKOO
|
JK-08-006-015-001/144
(LANKARCHAY A)
|
3708006000NRG24220820230011517
|
14/09/2023
|
Khatija
|
3708006WL001827
|
Khatija
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001531
|
|
KHATIJA WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SANKOO
|
JK-08-006-015-001/144
(LANKARCHAY A)
|
3708006000NRG24220820230011518
|
14/09/2023
|
Khatija
|
3708006WL001827
|
Khatija
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001532
|
|
KHATIJA WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SANKOO
|
JK-08-006-015-001/145
(LANKARCHAY A)
|
3708006000NRG24220820230011519
|
14/09/2023
|
Fatima Banoo
|
3708006WL001827
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001549
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SANKOO
|
JK-08-006-015-001/145
(LANKARCHAY A)
|
3708006000NRG24220820230011520
|
14/09/2023
|
Fatima Banoo
|
3708006WL001827
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001550
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SANKOO
|
JK-08-006-015-001/146
(LANKARCHAY A)
|
3708006000NRG24220820230011521
|
14/09/2023
|
Archo Fatima
|
3708006WL001827
|
Archo Fatima
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001604
|
|
ARCHO FATIMA BANOO DO SYED AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SANKOO
|
JK-08-006-015-001/146
(LANKARCHAY A)
|
3708006000NRG24220820230011522
|
14/09/2023
|
Archo Fatima
|
3708006WL001827
|
Archo Fatima
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001605
|
|
ARCHO FATIMA BANOO DO SYED AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SANKOO
|
JK-08-006-015-001/147
(LANKARCHAY A)
|
3708006000NRG24220820230011523
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001573
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANKOO
|
JK-08-006-015-001/147
(LANKARCHAY A)
|
3708006000NRG24220820230011524
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001574
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANKOO
|
JK-08-006-015-001/148
(LANKARCHAY A)
|
3708006000NRG24220820230011525
|
14/09/2023
|
Tohira Banoo
|
3708006WL001827
|
Tohira Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001505
|
|
TOHIRA BANOO WO MOHS ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SANKOO
|
JK-08-006-015-001/148
(LANKARCHAY A)
|
3708006000NRG24220820230011526
|
14/09/2023
|
Tohira Banoo
|
3708006WL001827
|
Tohira Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001506
|
|
TOHIRA BANOO WO MOHS ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SANKOO
|
JK-08-006-015-001/149
(LANKARCHAY A)
|
3708006000NRG24220820230011527
|
14/09/2023
|
Zakir Hussain
|
3708006WL001827
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001460
|
|
ZAKIR HUSSIN SO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SANKOO
|
JK-08-006-015-001/149
(LANKARCHAY A)
|
3708006000NRG24220820230011528
|
14/09/2023
|
Zakir Hussain
|
3708006WL001827
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001461
|
|
ZAKIR HUSSIN SO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SANKOO
|
JK-08-006-015-001/15
(LANKARCHAY A)
|
3708006000NRG24220820230011529
|
14/09/2023
|
Zainab
|
3708006WL001827
|
Zainab
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001499
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SANKOO
|
JK-08-006-015-001/15
(LANKARCHAY A)
|
3708006000NRG24220820230011530
|
14/09/2023
|
Zainab
|
3708006WL001827
|
Zainab
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001500
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SANKOO
|
JK-08-006-015-001/151
(LANKARCHAY A)
|
3708006000NRG24220820230011531
|
14/09/2023
|
Mohd Yousuf
|
3708006WL001827
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001612
|
|
MOHD YOUSUF SO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SANKOO
|
JK-08-006-015-001/151
(LANKARCHAY A)
|
3708006000NRG24220820230011532
|
14/09/2023
|
Mohd Yousuf
|
3708006WL001827
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001613
|
|
MOHD YOUSUF SO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SANKOO
|
JK-08-006-015-001/153
(LANKARCHAY A)
|
3708006000NRG24220820230011535
|
14/09/2023
|
Zakiya Banoo
|
3708006WL001827
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001421
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SANKOO
|
JK-08-006-015-001/153
(LANKARCHAY A)
|
3708006000NRG24220820230011536
|
14/09/2023
|
Zakiya Banoo
|
3708006WL001827
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001422
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SANKOO
|
JK-08-006-015-001/154
(LANKARCHAY A)
|
3708006000NRG24220820230011537
|
14/09/2023
|
Saugra banoo
|
3708006WL001827
|
Saugra banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001579
|
|
SOUGRAH BANOO DO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SANKOO
|
JK-08-006-015-001/154
(LANKARCHAY A)
|
3708006000NRG24220820230011538
|
14/09/2023
|
Saugra banoo
|
3708006WL001827
|
Saugra banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001580
|
|
SOUGRAH BANOO DO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SANKOO
|
JK-08-006-015-001/155
(LANKARCHAY A)
|
3708006000NRG24220820230011539
|
14/09/2023
|
Mansoor Hussain
|
3708006WL001827
|
Mansoor Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001509
|
|
MANSOOR HUSSAIN
|
IDBI BANK(607095)
|
|
107
|
SANKOO
|
JK-08-006-015-001/155
(LANKARCHAY A)
|
3708006000NRG24220820230011540
|
14/09/2023
|
Mansoor Hussain
|
3708006WL001827
|
Mansoor Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001510
|
|
MANSOOR HUSSAIN
|
IDBI BANK(607095)
|
|
108
|
SANKOO
|
JK-08-006-015-001/156
(LANKARCHAY A)
|
3708006000NRG24220820230011541
|
14/09/2023
|
Mohd Baqir
|
3708006WL001827
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001507
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANKOO
|
JK-08-006-015-001/156
(LANKARCHAY A)
|
3708006000NRG24220820230011542
|
14/09/2023
|
Mohd Baqir
|
3708006WL001827
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001508
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANKOO
|
JK-08-006-015-001/157
(LANKARCHAY A)
|
3708006000NRG24220820230011543
|
14/09/2023
|
Ahmad Hussain
|
3708006WL001827
|
Ahmad Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001540
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SANKOO
|
JK-08-006-015-001/157
(LANKARCHAY A)
|
3708006000NRG24220820230011544
|
14/09/2023
|
Ahmad Hussain
|
3708006WL001827
|
Ahmad Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001541
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SANKOO
|
JK-08-006-015-001/16
(LANKARCHAY A)
|
3708006000NRG24220820230011545
|
14/09/2023
|
Mohd Sadiq
|
3708006WL001827
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001436
|
|
MOHD SADIQ SO MOHD ISMAYEEAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SANKOO
|
JK-08-006-015-001/16
(LANKARCHAY A)
|
3708006000NRG24220820230011546
|
14/09/2023
|
Mohd Sadiq
|
3708006WL001827
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001437
|
|
MOHD SADIQ SO MOHD ISMAYEEAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SANKOO
|
JK-08-006-015-001/17
(LANKARCHAY A)
|
3708006000NRG24220820230011547
|
14/09/2023
|
Khatrija Banoo
|
3708006WL001827
|
Khatrija Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001438
|
|
KHATIJA BANOO WO M BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SANKOO
|
JK-08-006-015-001/17
(LANKARCHAY A)
|
3708006000NRG24220820230011548
|
14/09/2023
|
Khatrija Banoo
|
3708006WL001827
|
Khatrija Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001466
|
|
KHATIJA BANOO WO M BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SANKOO
|
JK-08-006-015-001/18
(LANKARCHAY A)
|
3708006000NRG24220820230011549
|
14/09/2023
|
Mohd Salman
|
3708006WL001827
|
Mohd Salman
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001439
|
|
MOHAMMAD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SANKOO
|
JK-08-006-015-001/18
(LANKARCHAY A)
|
3708006000NRG24220820230011550
|
14/09/2023
|
Mohd Salman
|
3708006WL001827
|
Mohd Salman
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001440
|
|
MOHAMMAD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SANKOO
|
JK-08-006-015-001/19
(LANKARCHAY A)
|
3708006000NRG24220820230011551
|
14/09/2023
|
Talib Hussain
|
3708006WL001827
|
Talib Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001495
|
|
TALIB HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SANKOO
|
JK-08-006-015-001/19
(LANKARCHAY A)
|
3708006000NRG24220820230011552
|
14/09/2023
|
Talib Hussain
|
3708006WL001827
|
Talib Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001496
|
|
TALIB HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SANKOO
|
JK-08-006-015-001/2
(LANKARCHAY A)
|
3708006000NRG24220820230011553
|
14/09/2023
|
Ghulam Mehdi
|
3708006WL001827
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001423
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SANKOO
|
JK-08-006-015-001/2
(LANKARCHAY A)
|
3708006000NRG24220820230011554
|
14/09/2023
|
Ghulam Mehdi
|
3708006WL001827
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001424
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SANKOO
|
JK-08-006-015-001/21
(LANKARCHAY A)
|
3708006000NRG24220820230011557
|
14/09/2023
|
Kharoun Nissa
|
3708006WL001827
|
Kharoun Nissa
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001513
|
|
KHARUN NISSA DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SANKOO
|
JK-08-006-015-001/21
(LANKARCHAY A)
|
3708006000NRG24220820230011558
|
14/09/2023
|
Kharoun Nissa
|
3708006WL001827
|
Kharoun Nissa
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001514
|
|
KHARUN NISSA DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SANKOO
|
JK-08-006-015-001/22
(LANKARCHAY A)
|
3708006000NRG24220820230011559
|
14/09/2023
|
Ghulam Ali
|
3708006WL001827
|
Ghulam Ali
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001441
|
|
GHULAM ALI SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SANKOO
|
JK-08-006-015-001/22
(LANKARCHAY A)
|
3708006000NRG24220820230011560
|
14/09/2023
|
Ghulam Ali
|
3708006WL001827
|
Ghulam Ali
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001442
|
|
GHULAM ALI SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SANKOO
|
JK-08-006-015-001/23
(LANKARCHAY A)
|
3708006000NRG24220820230011561
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001477
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SANKOO
|
JK-08-006-015-001/23
(LANKARCHAY A)
|
3708006000NRG24220820230011562
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001478
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SANKOO
|
JK-08-006-015-001/24
(LANKARCHAY A)
|
3708006000NRG24220820230011563
|
14/09/2023
|
Raziya Banoo
|
3708006WL001827
|
Raziya Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001501
|
|
RAZIA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SANKOO
|
JK-08-006-015-001/24
(LANKARCHAY A)
|
3708006000NRG24220820230011564
|
14/09/2023
|
Raziya Banoo
|
3708006WL001827
|
Raziya Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001502
|
|
RAZIA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SANKOO
|
JK-08-006-015-001/25
(LANKARCHAY A)
|
3708006000NRG24220820230011565
|
14/09/2023
|
Mohammad sadiq
|
3708006WL001827
|
Mohammad sadiq
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001467
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SANKOO
|
JK-08-006-015-001/25
(LANKARCHAY A)
|
3708006000NRG24220820230011566
|
14/09/2023
|
Mohammad sadiq
|
3708006WL001827
|
Mohammad sadiq
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001468
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SANKOO
|
JK-08-006-015-001/26
(LANKARCHAY A)
|
3708006000NRG24220820230011567
|
14/09/2023
|
Mohammad javeed
|
3708006WL001827
|
Mohammad javeed
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001443
|
|
MOHD JAWAD SO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SANKOO
|
JK-08-006-015-001/26
(LANKARCHAY A)
|
3708006000NRG24220820230011568
|
14/09/2023
|
Mohammad javeed
|
3708006WL001827
|
Mohammad javeed
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001444
|
|
MOHD JAWAD SO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SANKOO
|
JK-08-006-015-001/27
(LANKARCHAY A)
|
3708006000NRG24220820230011569
|
14/09/2023
|
Mohammad Ibrahim
|
3708006WL001827
|
Mohammad Ibrahim
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001469
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SANKOO
|
JK-08-006-015-001/27
(LANKARCHAY A)
|
3708006000NRG24220820230011570
|
14/09/2023
|
Mohammad Ibrahim
|
3708006WL001827
|
Mohammad Ibrahim
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001470
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SANKOO
|
JK-08-006-015-001/29
(LANKARCHAY A)
|
3708006000NRG24220820230011573
|
14/09/2023
|
Ghulam mohd
|
3708006WL001827
|
Ghulam mohd
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001497
|
|
GHULAM AHMAD SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SANKOO
|
JK-08-006-015-001/29
(LANKARCHAY A)
|
3708006000NRG24220820230011574
|
14/09/2023
|
Ghulam mohd
|
3708006WL001827
|
Ghulam mohd
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001498
|
|
GHULAM AHMAD SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SANKOO
|
JK-08-006-015-001/3
(LANKARCHAY A)
|
3708006000NRG24220820230011575
|
14/09/2023
|
MOHD SADIQ
|
3708006WL001827
|
MOHD SADIQ
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001425
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SANKOO
|
JK-08-006-015-001/3
(LANKARCHAY A)
|
3708006000NRG24220820230011576
|
14/09/2023
|
MOHD SADIQ
|
3708006WL001827
|
MOHD SADIQ
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001426
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SANKOO
|
JK-08-006-015-001/30
(LANKARCHAY A)
|
3708006000NRG24220820230011577
|
14/09/2023
|
Safia Banoo
|
3708006WL001827
|
Safia Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001542
|
|
SAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SANKOO
|
JK-08-006-015-001/30
(LANKARCHAY A)
|
3708006000NRG24220820230011578
|
14/09/2023
|
Safia Banoo
|
3708006WL001827
|
Safia Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001543
|
|
SAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SANKOO
|
JK-08-006-015-001/31
(LANKARCHAY A)
|
3708006000NRG24220820230011579
|
14/09/2023
|
Zakir Hussain
|
3708006WL001827
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001471
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SANKOO
|
JK-08-006-015-001/31
(LANKARCHAY A)
|
3708006000NRG24220820230011580
|
14/09/2023
|
Zakir Hussain
|
3708006WL001827
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001472
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SANKOO
|
JK-08-006-015-001/32
(LANKARCHAY A)
|
3708006000NRG24220820230011581
|
14/09/2023
|
Mohammad hussain
|
3708006WL001827
|
Mohammad hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001445
|
|
MOHAMMAD HUSAIN SO M SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SANKOO
|
JK-08-006-015-001/32
(LANKARCHAY A)
|
3708006000NRG24220820230011582
|
14/09/2023
|
Mohammad hussain
|
3708006WL001827
|
Mohammad hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001446
|
|
MOHAMMAD HUSAIN SO M SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SANKOO
|
JK-08-006-015-001/34
(LANKARCHAY A)
|
3708006000NRG24220820230011585
|
14/09/2023
|
Hawa Bee
|
3708006WL001827
|
Hawa Bee
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001515
|
|
HAWA BEE DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SANKOO
|
JK-08-006-015-001/34
(LANKARCHAY A)
|
3708006000NRG24220820230011586
|
14/09/2023
|
Hawa Bee
|
3708006WL001827
|
Hawa Bee
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001516
|
|
HAWA BEE DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SANKOO
|
JK-08-006-015-001/35
(LANKARCHAY A)
|
3708006000NRG24220820230011587
|
14/09/2023
|
Sajjad Hussain
|
3708006WL001827
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001447
|
|
SAJJAD HUSSAIN SO MOHAMMAD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SANKOO
|
JK-08-006-015-001/35
(LANKARCHAY A)
|
3708006000NRG24220820230011588
|
14/09/2023
|
Sajjad Hussain
|
3708006WL001827
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001448
|
|
SAJJAD HUSSAIN SO MOHAMMAD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SANKOO
|
JK-08-006-015-001/38
(LANKARCHAY A)
|
3708006000NRG24220820230011593
|
14/09/2023
|
Zakir Hussain
|
3708006WL001827
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001473
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SANKOO
|
JK-08-006-015-001/38
(LANKARCHAY A)
|
3708006000NRG24220820230011594
|
14/09/2023
|
Zakir Hussain
|
3708006WL001827
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001474
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SANKOO
|
JK-08-006-015-001/39
(LANKARCHAY A)
|
3708006000NRG24220820230011595
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001419
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
SANKOO
|
JK-08-006-015-001/39
(LANKARCHAY A)
|
3708006000NRG24220820230011596
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001420
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SANKOO
|
JK-08-006-015-001/4
(LANKARCHAY A)
|
3708006000NRG24220820230011597
|
14/09/2023
|
Hadi
|
3708006WL001827
|
Hadi
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001511
|
|
HADI
|
IDBI BANK(607095)
|
|
155
|
SANKOO
|
JK-08-006-015-001/4
(LANKARCHAY A)
|
3708006000NRG24220820230011598
|
14/09/2023
|
Hadi
|
3708006WL001827
|
Hadi
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001512
|
|
HADI
|
IDBI BANK(607095)
|
|
156
|
SANKOO
|
JK-08-006-015-001/40
(LANKARCHAY A)
|
3708006000NRG24220820230011599
|
14/09/2023
|
Fiza Banoo
|
3708006WL001827
|
Fiza Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001475
|
|
FIZA WO SYED TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
SANKOO
|
JK-08-006-015-001/40
(LANKARCHAY A)
|
3708006000NRG24220820230011600
|
14/09/2023
|
Fiza Banoo
|
3708006WL001827
|
Fiza Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001476
|
|
FIZA WO SYED TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SANKOO
|
JK-08-006-015-001/43
(LANKARCHAY A)
|
3708006000NRG24220820230011601
|
14/09/2023
|
Mohammad Ali
|
3708006WL001827
|
Mohammad Ali
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001449
|
|
M ALI SO ALI JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
SANKOO
|
JK-08-006-015-001/46
(LANKARCHAY A)
|
3708006000NRG24220820230011602
|
14/09/2023
|
Mohammad Hassan
|
3708006WL001827
|
Mohammad Hassan
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001450
|
|
MOHAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
SANKOO
|
JK-08-006-015-001/48
(LANKARCHAY A)
|
3708006000NRG24220820230011603
|
14/09/2023
|
Archo Nargis
|
3708006WL001827
|
Archo Nargis
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001583
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SANKOO
|
JK-08-006-015-001/49
(LANKARCHAY A)
|
3708006000NRG24220820230011604
|
14/09/2023
|
Mohammad Ali
|
3708006WL001827
|
Mohammad Ali
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001462
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SANKOO
|
JK-08-006-015-001/5
(LANKARCHAY A)
|
3708006000NRG24220820230011605
|
14/09/2023
|
Kulsooma
|
3708006WL001827
|
Kulsooma
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001577
|
|
Miss. KULSOOMA DO MOHD HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SANKOO
|
JK-08-006-015-001/50
(LANKARCHAY A)
|
3708006000NRG24220820230011606
|
14/09/2023
|
Mohammad Mutaza
|
3708006WL001827
|
Mohammad Mutaza
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001451
|
|
MOHAMMAD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SANKOO
|
JK-08-006-015-001/53
(LANKARCHAY A)
|
3708006000NRG24220820230011607
|
14/09/2023
|
Tahira Banoo
|
3708006WL001827
|
Tahira Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001463
|
|
TAHIRA BANOO WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SANKOO
|
JK-08-006-015-001/54
(LANKARCHAY A)
|
3708006000NRG24220820230011608
|
14/09/2023
|
Zahara
|
3708006WL001827
|
Zahara
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001587
|
|
ZOHRA WO HABIBULLAH DO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
SANKOO
|
JK-08-006-015-001/56
(LANKARCHAY A)
|
3708006000NRG24220820230011609
|
14/09/2023
|
Abdullah
|
3708006WL001827
|
Abdullah
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001464
|
|
ABDULLAH SO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
SANKOO
|
JK-08-006-015-001/57
(LANKARCHAY A)
|
3708006000NRG24220820230011610
|
14/09/2023
|
Roqiya Banoo
|
3708006WL001827
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001465
|
|
ROOQIYA WO M SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
SANKOO
|
JK-08-006-015-001/58
(LANKARCHAY A)
|
3708006000NRG24220820230011611
|
14/09/2023
|
Mohd Salman
|
3708006WL001827
|
Mohd Salman
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001452
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
SANKOO
|
JK-08-006-015-001/59
(LANKARCHAY A)
|
3708006000NRG24220820230011612
|
14/09/2023
|
Mohd Ali
|
3708006WL001827
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001453
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SANKOO
|
JK-08-006-015-001/6
(LANKARCHAY A)
|
3708006000NRG24220820230011613
|
14/09/2023
|
Chocho Zahra
|
3708006WL001827
|
Chocho Zahra
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001503
|
|
CHOCHO ZAHRA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
SANKOO
|
JK-08-006-015-001/60
(LANKARCHAY A)
|
3708006000NRG24220820230011614
|
14/09/2023
|
Fatima Banoo
|
3708006WL001827
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001548
|
|
FATIMA BANOO WO HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
SANKOO
|
JK-08-006-015-001/61
(LANKARCHAY A)
|
3708006000NRG24220820230011615
|
14/09/2023
|
Abdul hadi
|
3708006WL001827
|
Abdul hadi
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001576
|
|
ABDUL HADI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
SANKOO
|
JK-08-006-015-001/62
(LANKARCHAY A)
|
3708006000NRG24220820230011616
|
14/09/2023
|
Mohd Hassan
|
3708006WL001827
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001552
|
|
MOHD HASSAN SO AK JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
SANKOO
|
JK-08-006-015-001/63
(LANKARCHAY A)
|
3708006000NRG24220820230011617
|
14/09/2023
|
Ahmed Ali
|
3708006WL001827
|
Ahmed Ali
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001454
|
|
AHMAD ALI SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
SANKOO
|
JK-08-006-015-001/64
(LANKARCHAY A)
|
3708006000NRG24220820230011618
|
14/09/2023
|
Syed Raza
|
3708006WL001827
|
Syed Raza
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001457
|
|
SYED RAZA SO SYED KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
SANKOO
|
JK-08-006-015-001/65
(LANKARCHAY A)
|
3708006000NRG24220820230011619
|
14/09/2023
|
Mohd Yousuf
|
3708006WL001827
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001456
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
SANKOO
|
JK-08-006-015-001/66
(LANKARCHAY A)
|
3708006000NRG24220820230011620
|
14/09/2023
|
Fatima Banoo
|
3708006WL001827
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001529
|
|
FATIMA BANOO WO AZHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
SANKOO
|
JK-08-006-015-001/67
(LANKARCHAY A)
|
3708006000NRG24220820230011621
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001492
|
|
MOHD HUSSAIN SO AKHONE JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
SANKOO
|
JK-08-006-015-001/68
(LANKARCHAY A)
|
3708006000NRG24220820230011622
|
14/09/2023
|
Asgar Ali
|
3708006WL001827
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001435
|
|
ASGAR ALI S O MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
SANKOO
|
JK-08-006-015-001/7
(LANKARCHAY A)
|
3708006000NRG24220820230011623
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001427
|
|
M HUSSAIN SO H QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
SANKOO
|
JK-08-006-015-001/70
(LANKARCHAY A)
|
3708006000NRG24220820230011624
|
14/09/2023
|
Mohammad Younus
|
3708006WL001827
|
Mohammad Younus
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001455
|
|
MOHAMMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
SANKOO
|
JK-08-006-015-001/71
(LANKARCHAY A)
|
3708006000NRG24220820230011625
|
14/09/2023
|
Maryam Banoo
|
3708006WL001827
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001578
|
|
MARYAM BANOO WO SYED HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
SANKOO
|
JK-08-006-015-001/73
(LANKARCHAY A)
|
3708006000NRG24220820230011627
|
14/09/2023
|
Mohd Jawad
|
3708006WL001827
|
Mohd Jawad
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001520
|
|
MOHD JAVID SO AKHONE MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
SANKOO
|
JK-08-006-015-001/74
(LANKARCHAY A)
|
3708006000NRG24220820230011628
|
14/09/2023
|
Abdul Hussain
|
3708006WL001827
|
Abdul Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001575
|
|
ABDUL HUSSAIN SO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
SANKOO
|
JK-08-006-015-001/75
(LANKARCHAY A)
|
3708006000NRG24220820230011629
|
14/09/2023
|
Mohd Yousuf
|
3708006WL001827
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001504
|
|
MOHD YOUSUF SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
SANKOO
|
JK-08-006-015-001/76
(LANKARCHAY A)
|
3708006000NRG24220820230011630
|
14/09/2023
|
Habibullah
|
3708006WL001827
|
Habibullah
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001416
|
|
HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
SANKOO
|
JK-08-006-015-001/77
(LANKARCHAY A)
|
3708006000NRG24220820230011631
|
14/09/2023
|
Syed Mehmood
|
3708006WL001827
|
Syed Mehmood
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001530
|
|
SYED MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
SANKOO
|
JK-08-006-015-001/78
(LANKARCHAY A)
|
3708006000NRG24220820230011632
|
14/09/2023
|
Banoo
|
3708006WL001827
|
Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001560
|
|
BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
SANKOO
|
JK-08-006-015-001/79
(LANKARCHAY A)
|
3708006000NRG24220820230011633
|
14/09/2023
|
Maisam E Tammar
|
3708006WL001827
|
Maisam E Tammar
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001614
|
|
MAISSAM E TAMMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
SANKOO
|
JK-08-006-015-001/8
(LANKARCHAY A)
|
3708006000NRG24220820230011634
|
14/09/2023
|
MOhammad Hussain
|
3708006WL001827
|
MOhammad Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001586
|
|
MASTER MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANKOO
|
JK-08-006-015-001/80
(LANKARCHAY A)
|
3708006000NRG24220820230011635
|
14/09/2023
|
Zainab banoo
|
3708006WL001827
|
Zainab banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001609
|
|
ZAINAB BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
SANKOO
|
JK-08-006-015-001/82
(LANKARCHAY A)
|
3708006000NRG24220820230011637
|
14/09/2023
|
Zakir Hussain
|
3708006WL001827
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001553
|
|
ZAKIR HUSSAIN SO AKHONE JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
SANKOO
|
JK-08-006-015-001/84
(LANKARCHAY A)
|
3708006000NRG24220820230011638
|
14/09/2023
|
Banoo
|
3708006WL001827
|
Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001539
|
|
BANOO WO MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
SANKOO
|
JK-08-006-015-001/85
(LANKARCHAY A)
|
3708006000NRG24220820230011639
|
14/09/2023
|
Kaneez Fatima
|
3708006WL001827
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001482
|
|
KANEEZ FATIMA DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
SANKOO
|
JK-08-006-015-001/86
(LANKARCHAY A)
|
3708006000NRG24220820230011640
|
14/09/2023
|
Kharoon Nissa
|
3708006WL001827
|
Kharoon Nissa
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001487
|
|
KHAROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
SANKOO
|
JK-08-006-015-001/87
(LANKARCHAY A)
|
3708006000NRG24220820230011641
|
14/09/2023
|
Batool Banoo
|
3708006WL001827
|
Batool Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001608
|
|
BATOOL BANOO WO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
SANKOO
|
JK-08-006-015-001/88
(LANKARCHAY A)
|
3708006000NRG24220820230011642
|
14/09/2023
|
Zahra Banoo
|
3708006WL001827
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001479
|
|
MISS ZAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANKOO
|
JK-08-006-015-001/9
(LANKARCHAY A)
|
3708006000NRG24220820230011644
|
14/09/2023
|
Mohd Hussain
|
3708006WL001827
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001428
|
|
MOHAMMAD HUSSAIN SO HAJI RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
SANKOO
|
JK-08-006-015-001/90
(LANKARCHAY A)
|
3708006000NRG24220820230011645
|
14/09/2023
|
Mohd Hadi
|
3708006WL001827
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001491
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANKOO
|
JK-08-006-015-001/91
(LANKARCHAY A)
|
3708006000NRG24220820230011646
|
14/09/2023
|
Mohd Ali
|
3708006WL001827
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001554
|
|
MOHD ALI SO HAJI GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
SANKOO
|
JK-08-006-015-001/93
(LANKARCHAY A)
|
3708006000NRG24220820230011648
|
14/09/2023
|
Zainab Banoo
|
3708006WL001827
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001488
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
SANKOO
|
JK-08-006-015-001/94
(LANKARCHAY A)
|
3708006000NRG24220820230011649
|
14/09/2023
|
Archo Mansoora
|
3708006WL001827
|
Archo Mansoora
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001551
|
|
ARCHO MANSOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
SANKOO
|
JK-08-006-015-001/97
(LANKARCHAY A)
|
3708006000NRG24220820230011652
|
14/09/2023
|
Husniya Banoo
|
3708006WL001827
|
Husniya Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001559
|
|
HUSNIYA BNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
SANKOO
|
JK-08-006-015-001/99
(LANKARCHAY A)
|
3708006000NRG24220820230011654
|
14/09/2023
|
Abdul Hadi
|
3708006WL001827
|
Abdul Hadi
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001561
|
|
ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
SANKOO
|
LD-08-006-015-001/158
(LANKARCHAY A)
|
3708006000NRG24220820230011655
|
14/09/2023
|
Zakir Hussain
|
3708006WL001827
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001528
|
|
ZAKIR HUSSAIN SO GH ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
SANKOO
|
LD-08-006-015-001/159
(LANKARCHAY A)
|
3708006000NRG24220820230011656
|
14/09/2023
|
Zakir Husain
|
3708006WL001827
|
Zakir Husain
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001533
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
SANKOO
|
LD-08-006-015-001/160
(LANKARCHAY A)
|
3708006000NRG24220820230011657
|
14/09/2023
|
Sadiqa Banoo
|
3708006WL001827
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001519
|
|
SIDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
SANKOO
|
LD-08-006-015-001/164
(LANKARCHAY A)
|
3708006000NRG24220820230011660
|
14/09/2023
|
Mansoora Banoo
|
3708006WL001827
|
Mansoora Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001536
|
|
MANSURA BANOO DO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217892
|
217892
|
|
|
|
|
|
|
|
|
209
|
SANKOO
|
JK-08-006-015-001/136
(LANKARCHAY A)
|
3708006000NRG24220820230011501
|
14/09/2023
|
Mohd Hassan
|
3708006WL001827
|
Mohd Hassan
|
00415
|
SBIN0005239
|
732
|
732
|
Processed
|
04/10/2023
|
|
A276230001617
|
|
MOHD HASSAN SO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
SANKOO
|
JK-08-006-015-001/136
(LANKARCHAY A)
|
3708006000NRG24220820230011502
|
14/09/2023
|
Mohd Hassan
|
3708006WL001827
|
Mohd Hassan
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
04/10/2023
|
|
A276230001618
|
|
MOHD HASSAN SO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230824
|
230824
|
|
|
|
|
|
|
|