|
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-08-006-005-001/1090
(THASGAM-A)
|
3708006000NRG24171120230058847
|
22/11/2023
|
Zohra
|
3708006WL004215
|
Zohra
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017107
|
|
ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-005-001/1090
(THASGAM-A)
|
3708006000NRG24221120230064822
|
22/11/2023
|
Zohra
|
3708006WL004529
|
Zohra
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017108
|
|
ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-005-001/1091
(THASGAM-A)
|
3708006000NRG24171120230058942
|
22/11/2023
|
Zainab Banoo
|
3708006WL004221
|
Zainab Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017289
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-005-001/1092
(THASGAM-A)
|
3708006000NRG24171120230058989
|
22/11/2023
|
Leela Banoo
|
3708006WL004231
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017384
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-005-001/1094
(THASGAM-A)
|
3708006000NRG24171120230058952
|
22/11/2023
|
Ghulam Mohd
|
3708006WL004222
|
Ghulam Mohd
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017200
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
LD-08-006-005-001/742
(THASGAM-A)
|
3708006000NRG24171120230058985
|
22/11/2023
|
Nargis Banoo
|
3708006WL004230
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017100
|
|
NARGIS BANOO DO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
7
|
SANKOO
|
JK-08-006-005-001/37
(THASGAM-A)
|
3708006000NRG24171120230058932
|
22/11/2023
|
Hawa Banoo
|
3708006WL004220
|
Hawa Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017383
|
|
HAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-005-001/37
(THASGAM-A)
|
3708006000NRG24221120230064862
|
22/11/2023
|
Hawa Banoo
|
3708006WL004531
|
Hawa Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017382
|
|
HAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-005-001/87
(THASGAM-A)
|
3708006000NRG24171120230058998
|
22/11/2023
|
Liaqat Ali
|
3708006WL004231
|
Liaqat Ali
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017226
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
10
|
SANKOO
|
JK-08-006-005-001/724
(THASGAM-A)
|
3708006000NRG24171120230058991
|
22/11/2023
|
Shazed Fatima
|
3708006WL004231
|
Shazed Fatima
|
00200
|
JAKA0NEWPLT
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017381
|
|
SHAZED FATIMA DO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
SANKOO
|
JK-08-006-005-001/10
(THASGAM-A)
|
3708006000NRG24171120230058940
|
22/11/2023
|
Sadioqa
|
3708006WL004221
|
Sadioqa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017340
|
|
SADIQA WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-005-001/100
(THASGAM-A)
|
3708006000NRG24171120230058977
|
22/11/2023
|
Maqsuma Banoo
|
3708006WL004230
|
Maqsuma Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017099
|
|
MAQSUMA BAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-005-001/1000
(THASGAM-A)
|
3708006000NRG24171120230058926
|
22/11/2023
|
Mohd Hassan
|
3708006WL004220
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017237
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-005-001/1000
(THASGAM-A)
|
3708006000NRG24221120230064856
|
22/11/2023
|
Mohd Hassan
|
3708006WL004531
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017236
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-005-001/1002
(THASGAM-A)
|
3708006000NRG24171120230058978
|
22/11/2023
|
sajeda Banoo
|
3708006WL004230
|
sajeda Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017242
|
|
SAJEDA BANOO WO HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-005-001/1003
(THASGAM-A)
|
3708006000NRG24221120230064789
|
22/11/2023
|
Bilques
|
3708006WL004527
|
Bilques
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017238
|
|
BILQEES FATIMA WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-005-001/101
(THASGAM-A)
|
3708006000NRG24221120230064790
|
22/11/2023
|
Zahra bee
|
3708006WL004527
|
Zahra bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017186
|
|
ZAHRA BEE WO NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-005-001/1013
(THASGAM-A)
|
3708006000NRG24221120230064870
|
22/11/2023
|
Fatima Banoo
|
3708006WL004532
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017368
|
|
FATIMA BANOO DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-005-001/1013
(THASGAM-A)
|
3708006000NRG24171120230058881
|
22/11/2023
|
Fatima Banoo
|
3708006WL004217
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017369
|
|
FATIMA BANOO DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-005-001/102
(THASGAM-A)
|
3708006000NRG24221120230064791
|
22/11/2023
|
Sakina
|
3708006WL004527
|
Sakina
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017189
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-005-001/1026
(THASGAM-A)
|
3708006000NRG24171120230058987
|
22/11/2023
|
Kulsum Bee
|
3708006WL004231
|
Kulsum Bee
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017240
|
|
KULSUM BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-005-001/1030
(THASGAM-A)
|
3708006000NRG24171120230058866
|
22/11/2023
|
Leela Banoo
|
3708006WL004216
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017370
|
|
LEEL A BANOO WO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-005-001/1030
(THASGAM-A)
|
3708006000NRG24221120230064841
|
22/11/2023
|
Leela Banoo
|
3708006WL004530
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017371
|
|
LEEL A BANOO WO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-005-001/1032
(THASGAM-A)
|
3708006000NRG24171120230058941
|
22/11/2023
|
Kaneez Fatima
|
3708006WL004221
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017380
|
|
KANEEZ FATIMA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-005-001/104
(THASGAM-A)
|
3708006000NRG24221120230064792
|
22/11/2023
|
Nargis Banoo
|
3708006WL004527
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017332
|
|
NARGIS BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-005-001/1042-A
(THASGAM-A)
|
3708006000NRG24221120230064798
|
22/11/2023
|
Zehra Bie
|
3708006WL004528
|
Zehra Bie
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017250
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-005-001/1042-A
(THASGAM-A)
|
3708006000NRG24171120230058823
|
22/11/2023
|
Zehra Bie
|
3708006WL004214
|
Zehra Bie
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017251
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-005-001/1048-A
(THASGAM-A)
|
3708006000NRG24171120230058948
|
22/11/2023
|
Abdul Hamid
|
3708006WL004222
|
Abdul Hamid
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017254
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-005-001/1052
(THASGAM-A)
|
3708006000NRG24171120230058846
|
22/11/2023
|
Shiq Mohd Hassan
|
3708006WL004215
|
Shiq Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017216
|
|
SHEIKH HASSAIN SO HAJI MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-005-001/1052
(THASGAM-A)
|
3708006000NRG24221120230064821
|
22/11/2023
|
Shiq Mohd Hassan
|
3708006WL004529
|
Shiq Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017215
|
|
SHEIKH HASSAIN SO HAJI MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-005-001/1055
(THASGAM-A)
|
3708006000NRG24221120230064799
|
22/11/2023
|
Amina Banoo
|
3708006WL004528
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017331
|
|
AMEENA BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-005-001/1055
(THASGAM-A)
|
3708006000NRG24171120230058824
|
22/11/2023
|
Amina Banoo
|
3708006WL004214
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017330
|
|
AMEENA BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-005-001/1056
(THASGAM-A)
|
3708006000NRG24171120230058988
|
22/11/2023
|
Nissar Hussain
|
3708006WL004231
|
Nissar Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017257
|
|
NISSAR HUSSAIN SO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-005-001/1057
(THASGAM-A)
|
3708006000NRG24171120230058972
|
22/11/2023
|
Zahra Bi
|
3708006WL004225
|
Zahra Bi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017259
|
|
ZEHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-005-001/106
(THASGAM-A)
|
3708006000NRG24221120230064793
|
22/11/2023
|
Khatija
|
3708006WL004527
|
Khatija
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017192
|
|
KHATIJA WO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-005-001/1063
(THASGAM-A)
|
3708006000NRG24221120230064857
|
22/11/2023
|
Ab.Hussain
|
3708006WL004531
|
Ab.Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017304
|
|
ABDUL HUSSAIN SO MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-005-001/1063
(THASGAM-A)
|
3708006000NRG24171120230058927
|
22/11/2023
|
Ab.Hussain
|
3708006WL004220
|
Ab.Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017303
|
|
ABDUL HUSSAIN SO MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
JK-08-006-005-001/1064
(THASGAM-A)
|
3708006000NRG24171120230059006
|
22/11/2023
|
Kherun Nissa
|
3708006WL004232
|
Kherun Nissa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017311
|
|
KHERUN NISA DO MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
JK-08-006-005-001/1066
(THASGAM-A)
|
3708006000NRG24171120230058949
|
22/11/2023
|
Gh.Abass
|
3708006WL004222
|
Gh.Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017222
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-005-001/1067
(THASGAM-A)
|
3708006000NRG24171120230058950
|
22/11/2023
|
Marziya
|
3708006WL004222
|
Marziya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017139
|
|
MRS MARZIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANKOO
|
JK-08-006-005-001/1069
(THASGAM-A)
|
3708006000NRG24171120230059014
|
22/11/2023
|
ArchoRaziya
|
3708006WL004233
|
ArchoRaziya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017276
|
|
ARCHO RAZIYA WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SANKOO
|
JK-08-006-005-001/107
(THASGAM-A)
|
3708006000NRG24221120230064794
|
22/11/2023
|
Marziya Banoo
|
3708006WL004527
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017286
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-005-001/1075
(THASGAM-A)
|
3708006000NRG24221120230064800
|
22/11/2023
|
Shabir Hussain
|
3708006WL004528
|
Shabir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017214
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-005-001/1075
(THASGAM-A)
|
3708006000NRG24171120230058825
|
22/11/2023
|
Shabir Hussain
|
3708006WL004214
|
Shabir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017213
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-005-001/1077
(THASGAM-A)
|
3708006000NRG24171120230058951
|
22/11/2023
|
Mohammad Hussain Wazir
|
3708006WL004222
|
Mohammad Hussain Wazir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017201
|
|
MOHD HUSSAIN WAZIR SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SANKOO
|
JK-08-006-005-001/1078
(THASGAM-A)
|
3708006000NRG24171120230058826
|
22/11/2023
|
Hamida Banoo
|
3708006WL004214
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017377
|
|
AKBAR ALI M THR MOTHER HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SANKOO
|
JK-08-006-005-001/1078
(THASGAM-A)
|
3708006000NRG24221120230064801
|
22/11/2023
|
Hamida Banoo
|
3708006WL004528
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017376
|
|
AKBAR ALI M THR MOTHER HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SANKOO
|
JK-08-006-005-001/1079
(THASGAM-A)
|
3708006000NRG24171120230058902
|
22/11/2023
|
Zahra Banoo
|
3708006WL004218
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017282
|
|
ZAHIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-005-001/108
(THASGAM-A)
|
3708006000NRG24171120230059007
|
22/11/2023
|
Banoo
|
3708006WL004232
|
Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017191
|
|
BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SANKOO
|
JK-08-006-005-001/1080
(THASGAM-A)
|
3708006000NRG24171120230058903
|
22/11/2023
|
Fatima Banoo
|
3708006WL004218
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017285
|
|
FATIMA BANOO WO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SANKOO
|
JK-08-006-005-001/109
(THASGAM-A)
|
3708006000NRG24221120230064795
|
22/11/2023
|
Marzee
|
3708006WL004527
|
Marzee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017190
|
|
MARZIYA BANOO WO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SANKOO
|
JK-08-006-005-001/1097
(THASGAM-A)
|
3708006000NRG24171120230059008
|
22/11/2023
|
Imran Khan
|
3708006WL004232
|
Imran Khan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017300
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANKOO
|
JK-08-006-005-001/110
(THASGAM-A)
|
3708006000NRG24171120230058980
|
22/11/2023
|
Baryam Banoo
|
3708006WL004230
|
Baryam Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017187
|
|
MARYAM BEE WO MOHD HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SANKOO
|
JK-08-006-005-001/1103
(THASGAM-A)
|
3708006000NRG24171120230058953
|
22/11/2023
|
Mohammad Hussain
|
3708006WL004222
|
Mohammad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017341
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SANKOO
|
JK-08-006-005-001/1104
(THASGAM-A)
|
3708006000NRG24171120230058954
|
22/11/2023
|
Mohd Elyaas
|
3708006WL004222
|
Mohd Elyaas
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017293
|
|
MOHD ELYASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SANKOO
|
JK-08-006-005-001/1105
(THASGAM-A)
|
3708006000NRG24171120230058974
|
22/11/2023
|
Mohamad Hussain
|
3708006WL004227
|
Mohamad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017281
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SANKOO
|
JK-08-006-005-001/1106
(THASGAM-A)
|
3708006000NRG24171120230058827
|
22/11/2023
|
Hamida Banoo
|
3708006WL004214
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017206
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SANKOO
|
JK-08-006-005-001/1106
(THASGAM-A)
|
3708006000NRG24221120230064802
|
22/11/2023
|
Hamida Banoo
|
3708006WL004528
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017207
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SANKOO
|
JK-08-006-005-001/1107
(THASGAM-A)
|
3708006000NRG24221120230064803
|
22/11/2023
|
Mohammad Jaffar
|
3708006WL004528
|
Mohammad Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017272
|
|
MOHAMMAD JAFFAR SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SANKOO
|
JK-08-006-005-001/1107
(THASGAM-A)
|
3708006000NRG24171120230058828
|
22/11/2023
|
Mohammad Jaffar
|
3708006WL004214
|
Mohammad Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017273
|
|
MOHAMMAD JAFFAR SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SANKOO
|
JK-08-006-005-001/1111
(THASGAM-A)
|
3708006000NRG24171120230058867
|
22/11/2023
|
Fatima Banoo
|
3708006WL004216
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017316
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SANKOO
|
JK-08-006-005-001/1111
(THASGAM-A)
|
3708006000NRG24221120230064842
|
22/11/2023
|
Fatima Banoo
|
3708006WL004530
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017315
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SANKOO
|
JK-08-006-005-001/1112
(THASGAM-A)
|
3708006000NRG24171120230059015
|
22/11/2023
|
Zahra Banoo
|
3708006WL004233
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017263
|
|
ZAHRA BANOO WO MOHD HASSANIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SANKOO
|
JK-08-006-005-001/1113
(THASGAM-A)
|
3708006000NRG24171120230059016
|
22/11/2023
|
Mohd Hanifa
|
3708006WL004233
|
Mohd Hanifa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017271
|
|
MOHAMMAD HANIFA S O MOHD MUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SANKOO
|
JK-08-006-005-001/1114
(THASGAM-A)
|
3708006000NRG24221120230064823
|
22/11/2023
|
Zainab Bee
|
3708006WL004529
|
Zainab Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017333
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SANKOO
|
JK-08-006-005-001/1114
(THASGAM-A)
|
3708006000NRG24171120230058848
|
22/11/2023
|
Zainab Bee
|
3708006WL004215
|
Zainab Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017334
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SANKOO
|
JK-08-006-005-001/1115
(THASGAM-A)
|
3708006000NRG24171120230058868
|
22/11/2023
|
Haji Mohmmad Hussain
|
3708006WL004216
|
Haji Mohmmad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017102
|
|
HAJI MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SANKOO
|
JK-08-006-005-001/1115
(THASGAM-A)
|
3708006000NRG24221120230064843
|
22/11/2023
|
Haji Mohmmad Hussain
|
3708006WL004530
|
Haji Mohmmad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017101
|
|
HAJI MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SANKOO
|
JK-08-006-005-001/112
(THASGAM-A)
|
3708006000NRG24171120230058981
|
22/11/2023
|
Khara
|
3708006WL004230
|
Khara
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017256
|
|
KHAIRA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SANKOO
|
JK-08-006-005-001/113
(THASGAM-A)
|
3708006000NRG24171120230058982
|
22/11/2023
|
Shahar Banoo
|
3708006WL004230
|
Shahar Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017314
|
|
SHAHAR BANOO WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SANKOO
|
JK-08-006-005-001/115
(THASGAM-A)
|
3708006000NRG24171120230059027
|
22/11/2023
|
Haji Ibrahim
|
3708006WL004235
|
Haji Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017162
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SANKOO
|
JK-08-006-005-001/116
(THASGAM-A)
|
3708006000NRG24171120230058905
|
22/11/2023
|
Zohra
|
3708006WL004218
|
Zohra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017163
|
|
ZAHRA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SANKOO
|
JK-08-006-005-001/117
(THASGAM-A)
|
3708006000NRG24171120230058906
|
22/11/2023
|
Ghulam Mohd
|
3708006WL004218
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017118
|
|
GH MOHD SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SANKOO
|
JK-08-006-005-001/118
(THASGAM-A)
|
3708006000NRG24171120230058907
|
22/11/2023
|
Mohammad Hussain
|
3708006WL004218
|
Mohammad Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017294
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SANKOO
|
JK-08-006-005-001/119
(THASGAM-A)
|
3708006000NRG24171120230058908
|
22/11/2023
|
Archo zehrah
|
3708006WL004218
|
Archo zehrah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017372
|
|
ARCHO ZAHRA WO MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SANKOO
|
JK-08-006-005-001/120
(THASGAM-A)
|
3708006000NRG24171120230058909
|
22/11/2023
|
Maryam Bee
|
3708006WL004218
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017161
|
|
MARYAM BI DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SANKOO
|
JK-08-006-005-001/121
(THASGAM-A)
|
3708006000NRG24171120230058910
|
22/11/2023
|
Kulsoom
|
3708006WL004218
|
Kulsoom
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017305
|
|
KULSUM WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SANKOO
|
JK-08-006-005-001/122
(THASGAM-A)
|
3708006000NRG24171120230058911
|
22/11/2023
|
Mohd BAqir
|
3708006WL004218
|
Mohd BAqir
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017119
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SANKOO
|
JK-08-006-005-001/123
(THASGAM-A)
|
3708006000NRG24171120230058912
|
22/11/2023
|
Zehra
|
3708006WL004218
|
Zehra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017160
|
|
ZEHRA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SANKOO
|
JK-08-006-005-001/124
(THASGAM-A)
|
3708006000NRG24171120230058913
|
22/11/2023
|
Asgar Shah
|
3708006WL004218
|
Asgar Shah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017227
|
|
ASGAR SHAHEE SO MOHD IBRHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SANKOO
|
JK-08-006-005-001/125
(THASGAM-A)
|
3708006000NRG24171120230058914
|
22/11/2023
|
Hussniya Banoo
|
3708006WL004218
|
Hussniya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017221
|
|
HUSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SANKOO
|
JK-08-006-005-001/126
(THASGAM-A)
|
3708006000NRG24171120230058915
|
22/11/2023
|
Marzia
|
3708006WL004218
|
Marzia
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017329
|
|
MARZIA BANOO WO SHK MOHD ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SANKOO
|
JK-08-006-005-001/127
(THASGAM-A)
|
3708006000NRG24171120230058916
|
22/11/2023
|
Fatima
|
3708006WL004218
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017159
|
|
FATIMA BANOO WO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SANKOO
|
JK-08-006-005-001/128
(THASGAM-A)
|
3708006000NRG24171120230058917
|
22/11/2023
|
Halima Banoo
|
3708006WL004218
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017308
|
|
HALIMA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SANKOO
|
JK-08-006-005-001/129
(THASGAM-A)
|
3708006000NRG24171120230058918
|
22/11/2023
|
Zahra
|
3708006WL004218
|
Zahra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017158
|
|
ZEHRA WO ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SANKOO
|
JK-08-006-005-001/13
(THASGAM-A)
|
3708006000NRG24171120230059017
|
22/11/2023
|
Mohd Hadi
|
3708006WL004233
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017211
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SANKOO
|
JK-08-006-005-001/130
(THASGAM-A)
|
3708006000NRG24171120230058919
|
22/11/2023
|
Hakima
|
3708006WL004218
|
Hakima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017157
|
|
HAKIMA DO M LAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SANKOO
|
JK-08-006-005-001/131
(THASGAM-A)
|
3708006000NRG24171120230058920
|
22/11/2023
|
Zakiya Banoo
|
3708006WL004218
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017297
|
|
ZAKIYA BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SANKOO
|
JK-08-006-005-001/132
(THASGAM-A)
|
3708006000NRG24171120230058921
|
22/11/2023
|
Zainab
|
3708006WL004218
|
Zainab
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017156
|
|
ZAINAB BEE WO SIEKHH MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SANKOO
|
JK-08-006-005-001/139
(THASGAM-A)
|
3708006000NRG24171120230058928
|
22/11/2023
|
Sakina Banoo
|
3708006WL004220
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017266
|
|
SAKINA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SANKOO
|
JK-08-006-005-001/139
(THASGAM-A)
|
3708006000NRG24221120230064858
|
22/11/2023
|
Sakina Banoo
|
3708006WL004531
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017267
|
|
SAKINA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SANKOO
|
JK-08-006-005-001/150
(THASGAM-A)
|
3708006000NRG24171120230058975
|
22/11/2023
|
Akbar
|
3708006WL004228
|
Akbar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017168
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SANKOO
|
JK-08-006-005-001/16
(THASGAM-A)
|
3708006000NRG24171120230059018
|
22/11/2023
|
Zakiya
|
3708006WL004233
|
Zakiya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017299
|
|
ZAKIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SANKOO
|
JK-08-006-005-001/160
(THASGAM-A)
|
3708006000NRG24221120230064871
|
22/11/2023
|
Sadiq
|
3708006WL004532
|
Sadiq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017117
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SANKOO
|
JK-08-006-005-001/160
(THASGAM-A)
|
3708006000NRG24171120230058882
|
22/11/2023
|
Sadiq
|
3708006WL004217
|
Sadiq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017116
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SANKOO
|
JK-08-006-005-001/167
(THASGAM-A)
|
3708006000NRG24171120230058929
|
22/11/2023
|
Ali
|
3708006WL004220
|
Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017196
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SANKOO
|
JK-08-006-005-001/167
(THASGAM-A)
|
3708006000NRG24221120230064859
|
22/11/2023
|
Ali
|
3708006WL004531
|
Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017197
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SANKOO
|
JK-08-006-005-001/170
(THASGAM-A)
|
3708006000NRG24171120230058983
|
22/11/2023
|
Zehra Banoo
|
3708006WL004230
|
Zehra Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017188
|
|
ZEHRA BANOO WO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SANKOO
|
JK-08-006-005-001/19
(THASGAM-A)
|
3708006000NRG24171120230059019
|
22/11/2023
|
Mohd
|
3708006WL004233
|
Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017203
|
|
MOHD SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SANKOO
|
JK-08-006-005-001/21
(THASGAM-A)
|
3708006000NRG24221120230064860
|
22/11/2023
|
Mehdi
|
3708006WL004531
|
Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017194
|
|
GHULAM MEHDI SO AKHOON ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SANKOO
|
JK-08-006-005-001/21
(THASGAM-A)
|
3708006000NRG24171120230058930
|
22/11/2023
|
Mehdi
|
3708006WL004220
|
Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017195
|
|
GHULAM MEHDI SO AKHOON ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SANKOO
|
JK-08-006-005-001/217
(THASGAM-A)
|
3708006000NRG24171120230058971
|
22/11/2023
|
Mohd Ibrahim
|
3708006WL004224
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017339
|
|
MOHD IBRAHIM SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SANKOO
|
JK-08-006-005-001/22
(THASGAM-A)
|
3708006000NRG24221120230064872
|
22/11/2023
|
M.Ali
|
3708006WL004532
|
M.Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017155
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SANKOO
|
JK-08-006-005-001/22
(THASGAM-A)
|
3708006000NRG24171120230058883
|
22/11/2023
|
M.Ali
|
3708006WL004217
|
M.Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017154
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SANKOO
|
JK-08-006-005-001/23
(THASGAM-A)
|
3708006000NRG24171120230059020
|
22/11/2023
|
Abdullah
|
3708006WL004233
|
Abdullah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017268
|
|
ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SANKOO
|
JK-08-006-005-001/25
(THASGAM-A)
|
3708006000NRG24171120230058976
|
22/11/2023
|
Mohd Issa
|
3708006WL004229
|
Mohd Issa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017249
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SANKOO
|
JK-08-006-005-001/28
(THASGAM-A)
|
3708006000NRG24171120230058943
|
22/11/2023
|
Gh Abass
|
3708006WL004221
|
Gh Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017149
|
|
GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SANKOO
|
JK-08-006-005-001/29
(THASGAM-A)
|
3708006000NRG24171120230058944
|
22/11/2023
|
Leela Banoo
|
3708006WL004221
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017280
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SANKOO
|
JK-08-006-005-001/30
(THASGAM-A)
|
3708006000NRG24171120230058945
|
22/11/2023
|
Mohd Kazim
|
3708006WL004221
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017202
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SANKOO
|
JK-08-006-005-001/31
(THASGAM-A)
|
3708006000NRG24171120230058946
|
22/11/2023
|
Ibrahim
|
3708006WL004221
|
Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017177
|
|
MOHD IBARHIM SO MOHD KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SANKOO
|
JK-08-006-005-001/32
(THASGAM-A)
|
3708006000NRG24171120230058931
|
22/11/2023
|
Farida Batool
|
3708006WL004220
|
Farida Batool
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017327
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SANKOO
|
JK-08-006-005-001/32
(THASGAM-A)
|
3708006000NRG24221120230064861
|
22/11/2023
|
Farida Batool
|
3708006WL004531
|
Farida Batool
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017328
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SANKOO
|
JK-08-006-005-001/33
(THASGAM-A)
|
3708006000NRG24221120230064844
|
22/11/2023
|
Gh Abass
|
3708006WL004530
|
Gh Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017151
|
|
GHULAM ABASS SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SANKOO
|
JK-08-006-005-001/33
(THASGAM-A)
|
3708006000NRG24171120230058869
|
22/11/2023
|
Gh Abass
|
3708006WL004216
|
Gh Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017150
|
|
GHULAM ABASS SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SANKOO
|
JK-08-006-005-001/34
(THASGAM-A)
|
3708006000NRG24171120230058884
|
22/11/2023
|
Mohd Baqir
|
3708006WL004217
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017245
|
|
MOHD BAQIR SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SANKOO
|
JK-08-006-005-001/34
(THASGAM-A)
|
3708006000NRG24221120230064873
|
22/11/2023
|
Mohd Baqir
|
3708006WL004532
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017244
|
|
MOHD BAQIR SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SANKOO
|
JK-08-006-005-001/35
(THASGAM-A)
|
3708006000NRG24221120230064874
|
22/11/2023
|
Fatima Banoo
|
3708006WL004532
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017296
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SANKOO
|
JK-08-006-005-001/35
(THASGAM-A)
|
3708006000NRG24171120230058885
|
22/11/2023
|
Fatima Banoo
|
3708006WL004217
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017295
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SANKOO
|
JK-08-006-005-001/36
(THASGAM-A)
|
3708006000NRG24171120230059021
|
22/11/2023
|
Mohd Bashir
|
3708006WL004233
|
Mohd Bashir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017298
|
|
MOHD BASHIR SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SANKOO
|
JK-08-006-005-001/38
(THASGAM-A)
|
3708006000NRG24221120230064863
|
22/11/2023
|
Maryum
|
3708006WL004531
|
Maryum
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017179
|
|
MARYAM DO MEHDI CHOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SANKOO
|
JK-08-006-005-001/38
(THASGAM-A)
|
3708006000NRG24171120230058933
|
22/11/2023
|
Maryum
|
3708006WL004220
|
Maryum
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017178
|
|
MARYAM DO MEHDI CHOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SANKOO
|
JK-08-006-005-001/40
(THASGAM-A)
|
3708006000NRG24171120230058886
|
22/11/2023
|
Ghualam Hussain
|
3708006WL004217
|
Ghualam Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017181
|
|
GH HUSSAIN SO HAJI GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SANKOO
|
JK-08-006-005-001/40
(THASGAM-A)
|
3708006000NRG24221120230064875
|
22/11/2023
|
Ghualam Hussain
|
3708006WL004532
|
Ghualam Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017180
|
|
GH HUSSAIN SO HAJI GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SANKOO
|
JK-08-006-005-001/41
(THASGAM-A)
|
3708006000NRG24221120230064876
|
22/11/2023
|
Ghulam Mohd
|
3708006WL004532
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017292
|
|
GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SANKOO
|
JK-08-006-005-001/41
(THASGAM-A)
|
3708006000NRG24171120230058887
|
22/11/2023
|
Ghulam Mohd
|
3708006WL004217
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017291
|
|
GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SANKOO
|
JK-08-006-005-001/42
(THASGAM-A)
|
3708006000NRG24171120230059026
|
22/11/2023
|
Kullu
|
3708006WL004234
|
Kullu
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017182
|
|
KULLU WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SANKOO
|
JK-08-006-005-001/45
(THASGAM-A)
|
3708006000NRG24171120230058947
|
22/11/2023
|
Mohd Hussain
|
3708006WL004221
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017113
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SANKOO
|
JK-08-006-005-001/46
(THASGAM-A)
|
3708006000NRG24171120230059022
|
22/11/2023
|
Mohd Ali
|
3708006WL004233
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017243
|
|
MOHD ALI SO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SANKOO
|
JK-08-006-005-001/47
(THASGAM-A)
|
3708006000NRG24221120230064877
|
22/11/2023
|
Rooqiya
|
3708006WL004532
|
Rooqiya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017176
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SANKOO
|
JK-08-006-005-001/47
(THASGAM-A)
|
3708006000NRG24171120230058888
|
22/11/2023
|
Rooqiya
|
3708006WL004217
|
Rooqiya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017175
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SANKOO
|
JK-08-006-005-001/48
(THASGAM-A)
|
3708006000NRG24171120230058889
|
22/11/2023
|
Mohd Ali
|
3708006WL004217
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017199
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SANKOO
|
JK-08-006-005-001/48
(THASGAM-A)
|
3708006000NRG24221120230064878
|
22/11/2023
|
Mohd Ali
|
3708006WL004532
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017198
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SANKOO
|
JK-08-006-005-001/49
(THASGAM-A)
|
3708006000NRG24221120230064879
|
22/11/2023
|
Sadiq Ali
|
3708006WL004532
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017166
|
|
SADIQ ALI SO M HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SANKOO
|
JK-08-006-005-001/49
(THASGAM-A)
|
3708006000NRG24171120230058890
|
22/11/2023
|
Sadiq Ali
|
3708006WL004217
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017167
|
|
SADIQ ALI SO M HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SANKOO
|
JK-08-006-005-001/51
(THASGAM-A)
|
3708006000NRG24171120230058891
|
22/11/2023
|
Zahara Bee
|
3708006WL004217
|
Zahara Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017313
|
|
ZAHRA BEE WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SANKOO
|
JK-08-006-005-001/51
(THASGAM-A)
|
3708006000NRG24221120230064880
|
22/11/2023
|
Zahara Bee
|
3708006WL004532
|
Zahara Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017312
|
|
ZAHRA BEE WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SANKOO
|
JK-08-006-005-001/52
(THASGAM-A)
|
3708006000NRG24221120230064881
|
22/11/2023
|
Soogra
|
3708006WL004532
|
Soogra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017172
|
|
SUGRA WO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SANKOO
|
JK-08-006-005-001/52
(THASGAM-A)
|
3708006000NRG24171120230058892
|
22/11/2023
|
Soogra
|
3708006WL004217
|
Soogra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017171
|
|
SUGRA WO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SANKOO
|
JK-08-006-005-001/53
(THASGAM-A)
|
3708006000NRG24171120230058870
|
22/11/2023
|
Zakir Hussain
|
3708006WL004216
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017153
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SANKOO
|
JK-08-006-005-001/53
(THASGAM-A)
|
3708006000NRG24221120230064845
|
22/11/2023
|
Zakir Hussain
|
3708006WL004530
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017152
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SANKOO
|
JK-08-006-005-001/54
(THASGAM-A)
|
3708006000NRG24221120230064882
|
22/11/2023
|
Rooqia
|
3708006WL004532
|
Rooqia
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017169
|
|
ROQIYA BANOO WO AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SANKOO
|
JK-08-006-005-001/54
(THASGAM-A)
|
3708006000NRG24171120230058893
|
22/11/2023
|
Rooqia
|
3708006WL004217
|
Rooqia
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017170
|
|
ROQIYA BANOO WO AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SANKOO
|
JK-08-006-005-001/57
(THASGAM-A)
|
3708006000NRG24171120230058896
|
22/11/2023
|
Sajjad Hussain
|
3708006WL004217
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017283
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SANKOO
|
JK-08-006-005-001/57
(THASGAM-A)
|
3708006000NRG24221120230064885
|
22/11/2023
|
Sajjad Hussain
|
3708006WL004532
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017284
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SANKOO
|
JK-08-006-005-001/58
(THASGAM-A)
|
3708006000NRG24221120230064886
|
22/11/2023
|
Batool
|
3708006WL004532
|
Batool
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017253
|
|
BATOOL WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SANKOO
|
JK-08-006-005-001/58
(THASGAM-A)
|
3708006000NRG24171120230058897
|
22/11/2023
|
Batool
|
3708006WL004217
|
Batool
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017252
|
|
BATOOL WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SANKOO
|
JK-08-006-005-001/59
(THASGAM-A)
|
3708006000NRG24171120230058898
|
22/11/2023
|
Ibrahim
|
3708006WL004217
|
Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017173
|
|
MOHD IBRAHIM SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SANKOO
|
JK-08-006-005-001/59
(THASGAM-A)
|
3708006000NRG24221120230064887
|
22/11/2023
|
Ibrahim
|
3708006WL004532
|
Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017174
|
|
MOHD IBRAHIM SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SANKOO
|
JK-08-006-005-001/62
(THASGAM-A)
|
3708006000NRG24221120230064846
|
22/11/2023
|
Hadi Ali
|
3708006WL004530
|
Hadi Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017264
|
|
HADI ALI SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SANKOO
|
JK-08-006-005-001/62
(THASGAM-A)
|
3708006000NRG24171120230058871
|
22/11/2023
|
Hadi Ali
|
3708006WL004216
|
Hadi Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017265
|
|
HADI ALI SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SANKOO
|
JK-08-006-005-001/64
(THASGAM-A)
|
3708006000NRG24171120230058934
|
22/11/2023
|
Leela
|
3708006WL004220
|
Leela
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017142
|
|
LEELA BANOO DO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SANKOO
|
JK-08-006-005-001/64
(THASGAM-A)
|
3708006000NRG24221120230064864
|
22/11/2023
|
Leela
|
3708006WL004531
|
Leela
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017141
|
|
LEELA BANOO DO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
SANKOO
|
JK-08-006-005-001/65
(THASGAM-A)
|
3708006000NRG24221120230064847
|
22/11/2023
|
Zakir Hussain
|
3708006WL004530
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017144
|
|
ZAKIR HUSSAIN SO M HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SANKOO
|
JK-08-006-005-001/65
(THASGAM-A)
|
3708006000NRG24171120230058872
|
22/11/2023
|
Zakir Hussain
|
3708006WL004216
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017143
|
|
ZAKIR HUSSAIN SO M HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
SANKOO
|
JK-08-006-005-001/67
(THASGAM-A)
|
3708006000NRG24171120230058935
|
22/11/2023
|
Hakima
|
3708006WL004220
|
Hakima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017302
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
SANKOO
|
JK-08-006-005-001/67
(THASGAM-A)
|
3708006000NRG24221120230064865
|
22/11/2023
|
Hakima
|
3708006WL004531
|
Hakima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017301
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
SANKOO
|
JK-08-006-005-001/68
(THASGAM-A)
|
3708006000NRG24221120230064848
|
22/11/2023
|
Sakina Banoo
|
3708006WL004530
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017318
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SANKOO
|
JK-08-006-005-001/68
(THASGAM-A)
|
3708006000NRG24171120230058873
|
22/11/2023
|
Sakina Banoo
|
3708006WL004216
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017317
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
SANKOO
|
JK-08-006-005-001/69
(THASGAM-A)
|
3708006000NRG24171120230058874
|
22/11/2023
|
Sajjad Hussain
|
3708006WL004216
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017309
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
SANKOO
|
JK-08-006-005-001/69
(THASGAM-A)
|
3708006000NRG24221120230064849
|
22/11/2023
|
Sajjad Hussain
|
3708006WL004530
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017310
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SANKOO
|
JK-08-006-005-001/70
(THASGAM-A)
|
3708006000NRG24221120230064850
|
22/11/2023
|
Ali Akbar
|
3708006WL004530
|
Ali Akbar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017307
|
|
ALI AKBAR SO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SANKOO
|
JK-08-006-005-001/70
(THASGAM-A)
|
3708006000NRG24171120230058875
|
22/11/2023
|
Ali Akbar
|
3708006WL004216
|
Ali Akbar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017306
|
|
ALI AKBAR SO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
SANKOO
|
JK-08-006-005-001/71
(THASGAM-A)
|
3708006000NRG24171120230058876
|
22/11/2023
|
Abdul Rahim
|
3708006WL004216
|
Abdul Rahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017274
|
|
ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SANKOO
|
JK-08-006-005-001/71
(THASGAM-A)
|
3708006000NRG24221120230064851
|
22/11/2023
|
Abdul Rahim
|
3708006WL004530
|
Abdul Rahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017275
|
|
ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SANKOO
|
JK-08-006-005-001/713
(THASGAM-A)
|
3708006000NRG24171120230059023
|
22/11/2023
|
Nissar
|
3708006WL004233
|
Nissar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017193
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
SANKOO
|
JK-08-006-005-001/720
(THASGAM-A)
|
3708006000NRG24221120230064796
|
22/11/2023
|
Zahrah
|
3708006WL004527
|
Zahrah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017367
|
|
ZEHRA WO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
SANKOO
|
JK-08-006-005-001/721
(THASGAM-A)
|
3708006000NRG24171120230058990
|
22/11/2023
|
Syed Hussain
|
3708006WL004231
|
Syed Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017228
|
|
SYED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
SANKOO
|
JK-08-006-005-001/722
(THASGAM-A)
|
3708006000NRG24171120230059029
|
22/11/2023
|
Nargis Banoo
|
3708006WL004237
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017241
|
|
NARGIS BANOO DWO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
SANKOO
|
JK-08-006-005-001/74
(THASGAM-A)
|
3708006000NRG24221120230064852
|
22/11/2023
|
Asgar Ali
|
3708006WL004530
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017145
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SANKOO
|
JK-08-006-005-001/74
(THASGAM-A)
|
3708006000NRG24171120230058877
|
22/11/2023
|
Asgar Ali
|
3708006WL004216
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017146
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
SANKOO
|
JK-08-006-005-001/75
(THASGAM-A)
|
3708006000NRG24171120230058878
|
22/11/2023
|
Asgar Ali
|
3708006WL004216
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017124
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
SANKOO
|
JK-08-006-005-001/75
(THASGAM-A)
|
3708006000NRG24221120230064853
|
22/11/2023
|
Asgar Ali
|
3708006WL004530
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017125
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
SANKOO
|
JK-08-006-005-001/76
(THASGAM-A)
|
3708006000NRG24221120230064854
|
22/11/2023
|
Kareem Bag
|
3708006WL004530
|
Kareem Bag
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017148
|
|
KAREEM BAGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
SANKOO
|
JK-08-006-005-001/76
(THASGAM-A)
|
3708006000NRG24171120230058879
|
22/11/2023
|
Kareem Bag
|
3708006WL004216
|
Kareem Bag
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017147
|
|
KAREEM BAGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
SANKOO
|
JK-08-006-005-001/78
(THASGAM-A)
|
3708006000NRG24171120230058938
|
22/11/2023
|
Mohd Hussain
|
3708006WL004220
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017260
|
|
MOHD HUSSAIN SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
SANKOO
|
JK-08-006-005-001/78
(THASGAM-A)
|
3708006000NRG24221120230064868
|
22/11/2023
|
Mohd Hussain
|
3708006WL004531
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017261
|
|
MOHD HUSSAIN SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
SANKOO
|
JK-08-006-005-001/79
(THASGAM-A)
|
3708006000NRG24171120230058992
|
22/11/2023
|
Mohd Sadiq
|
3708006WL004231
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017132
|
|
MOHD SADIQ SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
SANKOO
|
JK-08-006-005-001/82
(THASGAM-A)
|
3708006000NRG24171120230058993
|
22/11/2023
|
Zahra
|
3708006WL004231
|
Zahra
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017134
|
|
ZEHRA DO HAJI ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
SANKOO
|
JK-08-006-005-001/83
(THASGAM-A)
|
3708006000NRG24171120230058994
|
22/11/2023
|
Mohd Hussain
|
3708006WL004231
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017375
|
|
MOHD HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
SANKOO
|
JK-08-006-005-001/85
(THASGAM-A)
|
3708006000NRG24171120230058995
|
22/11/2023
|
Haji Mohd Hussain
|
3708006WL004231
|
Haji Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017208
|
|
HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
SANKOO
|
JK-08-006-005-001/863
(THASGAM-A)
|
3708006000NRG24171120230058955
|
22/11/2023
|
Ali Naqi
|
3708006WL004222
|
Ali Naqi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017106
|
|
ALI NAQI SO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
SANKOO
|
JK-08-006-005-001/864
(THASGAM-A)
|
3708006000NRG24171120230058956
|
22/11/2023
|
Sadiq Ali
|
3708006WL004222
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017357
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
SANKOO
|
JK-08-006-005-001/865
(THASGAM-A)
|
3708006000NRG24171120230058957
|
22/11/2023
|
Roqiya Banoo
|
3708006WL004222
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017361
|
|
MR RUQAIYYA BANOO WO MOHAMMAD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANKOO
|
JK-08-006-005-001/866
(THASGAM-A)
|
3708006000NRG24171120230058997
|
22/11/2023
|
Hamida
|
3708006WL004231
|
Hamida
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017133
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
SANKOO
|
JK-08-006-005-001/869
(THASGAM-A)
|
3708006000NRG24171120230059024
|
22/11/2023
|
Sayeeda Banoo
|
3708006WL004233
|
Sayeeda Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017321
|
|
SAIDAH BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
SANKOO
|
JK-08-006-005-001/874
(THASGAM-A)
|
3708006000NRG24171120230058958
|
22/11/2023
|
Gh Rasool
|
3708006WL004222
|
Gh Rasool
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017105
|
|
GHULAM RASOOL S O MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
SANKOO
|
JK-08-006-005-001/875
(THASGAM-A)
|
3708006000NRG24171120230058959
|
22/11/2023
|
Mohd Hanifa
|
3708006WL004222
|
Mohd Hanifa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017115
|
|
MOHD HANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
SANKOO
|
JK-08-006-005-001/876
(THASGAM-A)
|
3708006000NRG24171120230058960
|
22/11/2023
|
Zainab Banoo
|
3708006WL004222
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017360
|
|
ZAINAB BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
SANKOO
|
JK-08-006-005-001/878
(THASGAM-A)
|
3708006000NRG24171120230058961
|
22/11/2023
|
Ghulam Abass
|
3708006WL004222
|
Ghulam Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017358
|
|
GH ABASS SO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
SANKOO
|
JK-08-006-005-001/88
(THASGAM-A)
|
3708006000NRG24171120230058999
|
22/11/2023
|
Sugrah
|
3708006WL004231
|
Sugrah
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017135
|
|
SUGRA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
SANKOO
|
JK-08-006-005-001/880
(THASGAM-A)
|
3708006000NRG24171120230058962
|
22/11/2023
|
Mohd sharief
|
3708006WL004222
|
Mohd sharief
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017359
|
|
MOHD SHAREEF SO SHEIKH MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
SANKOO
|
JK-08-006-005-001/882
(THASGAM-A)
|
3708006000NRG24171120230058964
|
22/11/2023
|
Sakina Banoo
|
3708006WL004222
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017342
|
|
SAKINA BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
SANKOO
|
JK-08-006-005-001/883
(THASGAM-A)
|
3708006000NRG24171120230058965
|
22/11/2023
|
Sogra
|
3708006WL004222
|
Sogra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017354
|
|
SOGRA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
SANKOO
|
JK-08-006-005-001/884
(THASGAM-A)
|
3708006000NRG24171120230058829
|
22/11/2023
|
Mohd Younus
|
3708006WL004214
|
Mohd Younus
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017220
|
|
MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
SANKOO
|
JK-08-006-005-001/884
(THASGAM-A)
|
3708006000NRG24221120230064804
|
22/11/2023
|
Mohd Younus
|
3708006WL004528
|
Mohd Younus
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017219
|
|
MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
SANKOO
|
JK-08-006-005-001/885
(THASGAM-A)
|
3708006000NRG24221120230064805
|
22/11/2023
|
Zahra Bi
|
3708006WL004528
|
Zahra Bi
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017349
|
|
ZAHRA BANOO WO ALI HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
SANKOO
|
JK-08-006-005-001/885
(THASGAM-A)
|
3708006000NRG24171120230058830
|
22/11/2023
|
Zahra Bi
|
3708006WL004214
|
Zahra Bi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017350
|
|
ZAHRA BANOO WO ALI HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
SANKOO
|
JK-08-006-005-001/886
(THASGAM-A)
|
3708006000NRG24171120230058831
|
22/11/2023
|
Gulzar Hussain
|
3708006WL004214
|
Gulzar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017355
|
|
GULZAR HUSSAIN SO MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
SANKOO
|
JK-08-006-005-001/886
(THASGAM-A)
|
3708006000NRG24221120230064806
|
22/11/2023
|
Gulzar Hussain
|
3708006WL004528
|
Gulzar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017356
|
|
GULZAR HUSSAIN SO MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
SANKOO
|
JK-08-006-005-001/887
(THASGAM-A)
|
3708006000NRG24221120230064807
|
22/11/2023
|
Mohd Ali
|
3708006WL004528
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017352
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
SANKOO
|
JK-08-006-005-001/887
(THASGAM-A)
|
3708006000NRG24171120230058832
|
22/11/2023
|
Mohd Ali
|
3708006WL004214
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017353
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
SANKOO
|
JK-08-006-005-001/888
(THASGAM-A)
|
3708006000NRG24171120230058833
|
22/11/2023
|
Kaneez Fatima
|
3708006WL004214
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017347
|
|
KANEEZ FATIMA DO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
SANKOO
|
JK-08-006-005-001/888
(THASGAM-A)
|
3708006000NRG24221120230064808
|
22/11/2023
|
Kaneez Fatima
|
3708006WL004528
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017348
|
|
KANEEZ FATIMA DO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
SANKOO
|
JK-08-006-005-001/889
(THASGAM-A)
|
3708006000NRG24221120230064809
|
22/11/2023
|
Zahara Bee
|
3708006WL004528
|
Zahara Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017374
|
|
ZAHARA BEE DO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
SANKOO
|
JK-08-006-005-001/889
(THASGAM-A)
|
3708006000NRG24171120230058834
|
22/11/2023
|
Zahara Bee
|
3708006WL004214
|
Zahara Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017373
|
|
ZAHARA BEE DO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
SANKOO
|
JK-08-006-005-001/89
(THASGAM-A)
|
3708006000NRG24171120230059000
|
22/11/2023
|
Nissar Hussain
|
3708006WL004231
|
Nissar Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017239
|
|
NISAR HUSSAIN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
SANKOO
|
JK-08-006-005-001/890
(THASGAM-A)
|
3708006000NRG24171120230058835
|
22/11/2023
|
Mohd Nizam Baba
|
3708006WL004214
|
Mohd Nizam Baba
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017217
|
|
MOHD NEZAM S O GHULAM MEHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
SANKOO
|
JK-08-006-005-001/890
(THASGAM-A)
|
3708006000NRG24221120230064810
|
22/11/2023
|
Mohd Nizam Baba
|
3708006WL004528
|
Mohd Nizam Baba
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017218
|
|
MOHD NEZAM S O GHULAM MEHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
SANKOO
|
JK-08-006-005-001/891
(THASGAM-A)
|
3708006000NRG24221120230064811
|
22/11/2023
|
Zehrah Banoo
|
3708006WL004528
|
Zehrah Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017224
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
SANKOO
|
JK-08-006-005-001/891
(THASGAM-A)
|
3708006000NRG24171120230058836
|
22/11/2023
|
Zehrah Banoo
|
3708006WL004214
|
Zehrah Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017223
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
SANKOO
|
JK-08-006-005-001/892
(THASGAM-A)
|
3708006000NRG24171120230058837
|
22/11/2023
|
Maryam
|
3708006WL004214
|
Maryam
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017365
|
|
MARYAM DO HAJI GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
SANKOO
|
JK-08-006-005-001/892
(THASGAM-A)
|
3708006000NRG24221120230064812
|
22/11/2023
|
Maryam
|
3708006WL004528
|
Maryam
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017364
|
|
MARYAM DO HAJI GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
SANKOO
|
JK-08-006-005-001/893
(THASGAM-A)
|
3708006000NRG24221120230064813
|
22/11/2023
|
Mohd Hassan
|
3708006WL004528
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017121
|
|
MOHD HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
SANKOO
|
JK-08-006-005-001/893
(THASGAM-A)
|
3708006000NRG24171120230058838
|
22/11/2023
|
Mohd Hassan
|
3708006WL004214
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017120
|
|
MOHD HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
SANKOO
|
JK-08-006-005-001/894
(THASGAM-A)
|
3708006000NRG24171120230058849
|
22/11/2023
|
Hakima
|
3708006WL004215
|
Hakima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017320
|
|
BILQUEES FATIMA M TMOTHER HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
SANKOO
|
JK-08-006-005-001/894
(THASGAM-A)
|
3708006000NRG24221120230064824
|
22/11/2023
|
Hakima
|
3708006WL004529
|
Hakima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017319
|
|
BILQUEES FATIMA M TMOTHER HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
SANKOO
|
JK-08-006-005-001/895
(THASGAM-A)
|
3708006000NRG24221120230064825
|
22/11/2023
|
Mohd Ishaq
|
3708006WL004529
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017379
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
SANKOO
|
JK-08-006-005-001/895
(THASGAM-A)
|
3708006000NRG24171120230058850
|
22/11/2023
|
Mohd Ishaq
|
3708006WL004215
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017378
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
SANKOO
|
JK-08-006-005-001/896
(THASGAM-A)
|
3708006000NRG24171120230058851
|
22/11/2023
|
Mohd Ali
|
3708006WL004215
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017246
|
|
MOHD ALI SO JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
SANKOO
|
JK-08-006-005-001/896
(THASGAM-A)
|
3708006000NRG24221120230064826
|
22/11/2023
|
Mohd Ali
|
3708006WL004529
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017247
|
|
MOHD ALI SO JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
SANKOO
|
JK-08-006-005-001/898
(THASGAM-A)
|
3708006000NRG24221120230064828
|
22/11/2023
|
Mohd Ibrahim
|
3708006WL004529
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017138
|
|
IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
SANKOO
|
JK-08-006-005-001/898
(THASGAM-A)
|
3708006000NRG24171120230058853
|
22/11/2023
|
Mohd Ibrahim
|
3708006WL004215
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017137
|
|
IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
SANKOO
|
JK-08-006-005-001/899
(THASGAM-A)
|
3708006000NRG24171120230058973
|
22/11/2023
|
Sakina Banoo
|
3708006WL004226
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017248
|
|
SAKINA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
SANKOO
|
JK-08-006-005-001/900
(THASGAM-A)
|
3708006000NRG24171120230058854
|
22/11/2023
|
Zainab Banoo
|
3708006WL004215
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017343
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
SANKOO
|
JK-08-006-005-001/900
(THASGAM-A)
|
3708006000NRG24221120230064829
|
22/11/2023
|
Zainab Banoo
|
3708006WL004529
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017344
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
SANKOO
|
JK-08-006-005-001/901
(THASGAM-A)
|
3708006000NRG24221120230064830
|
22/11/2023
|
Mohd Hussain
|
3708006WL004529
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017209
|
|
MOHD HUSSAIN SO SULAIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
SANKOO
|
JK-08-006-005-001/901
(THASGAM-A)
|
3708006000NRG24171120230058855
|
22/11/2023
|
Mohd Hussain
|
3708006WL004215
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017210
|
|
MOHD HUSSAIN SO SULAIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
SANKOO
|
JK-08-006-005-001/902
(THASGAM-A)
|
3708006000NRG24171120230058856
|
22/11/2023
|
Khatija Banoo
|
3708006WL004215
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017323
|
|
KHATIJA BANOO DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
SANKOO
|
JK-08-006-005-001/902
(THASGAM-A)
|
3708006000NRG24221120230064831
|
22/11/2023
|
Khatija Banoo
|
3708006WL004529
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017324
|
|
KHATIJA BANOO DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
SANKOO
|
JK-08-006-005-001/903
(THASGAM-A)
|
3708006000NRG24221120230064832
|
22/11/2023
|
Mohd Hadi
|
3708006WL004529
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017235
|
|
MOHD HADI SO HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
SANKOO
|
JK-08-006-005-001/903
(THASGAM-A)
|
3708006000NRG24171120230058857
|
22/11/2023
|
Mohd Hadi
|
3708006WL004215
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017234
|
|
MOHD HADI SO HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
SANKOO
|
JK-08-006-005-001/904
(THASGAM-A)
|
3708006000NRG24171120230058839
|
22/11/2023
|
HADI ALI
|
3708006WL004214
|
HADI ALI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017205
|
|
HADI ALI S O HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
SANKOO
|
JK-08-006-005-001/904
(THASGAM-A)
|
3708006000NRG24221120230064814
|
22/11/2023
|
HADI ALI
|
3708006WL004528
|
HADI ALI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017204
|
|
HADI ALI S O HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
SANKOO
|
JK-08-006-005-001/905
(THASGAM-A)
|
3708006000NRG24221120230064815
|
22/11/2023
|
Amina Banoo
|
3708006WL004528
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017363
|
|
AMINA BANOO WO MHASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
SANKOO
|
JK-08-006-005-001/905
(THASGAM-A)
|
3708006000NRG24171120230058840
|
22/11/2023
|
Amina Banoo
|
3708006WL004214
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017362
|
|
AMINA BANOO WO MHASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
SANKOO
|
JK-08-006-005-001/906
(THASGAM-A)
|
3708006000NRG24171120230058841
|
22/11/2023
|
Asgar Ali
|
3708006WL004214
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017164
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
SANKOO
|
JK-08-006-005-001/906
(THASGAM-A)
|
3708006000NRG24221120230064816
|
22/11/2023
|
Asgar Ali
|
3708006WL004528
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017165
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
SANKOO
|
JK-08-006-005-001/907
(THASGAM-A)
|
3708006000NRG24171120230059028
|
22/11/2023
|
Banoo
|
3708006WL004236
|
Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017351
|
|
BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
SANKOO
|
JK-08-006-005-001/908
(THASGAM-A)
|
3708006000NRG24221120230064817
|
22/11/2023
|
Mohd Ibrahim
|
3708006WL004528
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017122
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
SANKOO
|
JK-08-006-005-001/908
(THASGAM-A)
|
3708006000NRG24171120230058842
|
22/11/2023
|
Mohd Ibrahim
|
3708006WL004214
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017123
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
SANKOO
|
JK-08-006-005-001/909
(THASGAM-A)
|
3708006000NRG24171120230058843
|
22/11/2023
|
Mohd Ishaq
|
3708006WL004214
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017130
|
|
MOHD ISHAQ S O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
SANKOO
|
JK-08-006-005-001/909
(THASGAM-A)
|
3708006000NRG24221120230064818
|
22/11/2023
|
Mohd Ishaq
|
3708006WL004528
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017131
|
|
MOHD ISHAQ S O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
SANKOO
|
JK-08-006-005-001/91
(THASGAM-A)
|
3708006000NRG24171120230059001
|
22/11/2023
|
Ahmad Ali
|
3708006WL004231
|
Ahmad Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017229
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
SANKOO
|
JK-08-006-005-001/910
(THASGAM-A)
|
3708006000NRG24171120230058844
|
22/11/2023
|
Ghulam Haider
|
3708006WL004214
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017127
|
|
GHULAM HAIDER SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
SANKOO
|
JK-08-006-005-001/910
(THASGAM-A)
|
3708006000NRG24221120230064819
|
22/11/2023
|
Ghulam Haider
|
3708006WL004528
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017126
|
|
GHULAM HAIDER SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
SANKOO
|
JK-08-006-005-001/911
(THASGAM-A)
|
3708006000NRG24221120230064833
|
22/11/2023
|
Mohd Issa
|
3708006WL004529
|
Mohd Issa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017325
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
SANKOO
|
JK-08-006-005-001/911
(THASGAM-A)
|
3708006000NRG24171120230058858
|
22/11/2023
|
Mohd Issa
|
3708006WL004215
|
Mohd Issa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017326
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
SANKOO
|
JK-08-006-005-001/912
(THASGAM-A)
|
3708006000NRG24171120230058859
|
22/11/2023
|
Zakiya Banoo
|
3708006WL004215
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017335
|
|
ZAKIYA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
SANKOO
|
JK-08-006-005-001/912
(THASGAM-A)
|
3708006000NRG24221120230064834
|
22/11/2023
|
Zakiya Banoo
|
3708006WL004529
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017336
|
|
ZAKIYA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
250
|
SANKOO
|
JK-08-006-005-001/913
(THASGAM-A)
|
3708006000NRG24221120230064835
|
22/11/2023
|
zakir hussain
|
3708006WL004529
|
zakir hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017109
|
|
ZAKIR HUSSAIN SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
251
|
SANKOO
|
JK-08-006-005-001/913
(THASGAM-A)
|
3708006000NRG24171120230058860
|
22/11/2023
|
zakir hussain
|
3708006WL004215
|
zakir hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017110
|
|
ZAKIR HUSSAIN SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
252
|
SANKOO
|
JK-08-006-005-001/915
(THASGAM-A)
|
3708006000NRG24171120230058862
|
22/11/2023
|
Mohd Hassan
|
3708006WL004215
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017346
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
253
|
SANKOO
|
JK-08-006-005-001/915
(THASGAM-A)
|
3708006000NRG24221120230064837
|
22/11/2023
|
Mohd Hassan
|
3708006WL004529
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017345
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
254
|
SANKOO
|
JK-08-006-005-001/916
(THASGAM-A)
|
3708006000NRG24221120230064838
|
22/11/2023
|
Nisar Hussain
|
3708006WL004529
|
Nisar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017112
|
|
NISSAR HUSSAIN SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
255
|
SANKOO
|
JK-08-006-005-001/916
(THASGAM-A)
|
3708006000NRG24171120230058863
|
22/11/2023
|
Nisar Hussain
|
3708006WL004215
|
Nisar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017111
|
|
NISSAR HUSSAIN SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
256
|
SANKOO
|
JK-08-006-005-001/918
(THASGAM-A)
|
3708006000NRG24171120230058966
|
22/11/2023
|
Akbar Ali
|
3708006WL004222
|
Akbar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017366
|
|
AKBAR ALI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
257
|
SANKOO
|
JK-08-006-005-001/92
(THASGAM-A)
|
3708006000NRG24171120230059002
|
22/11/2023
|
Mohd
|
3708006WL004231
|
Mohd
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017136
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
258
|
SANKOO
|
JK-08-006-005-001/93
(THASGAM-A)
|
3708006000NRG24171120230059009
|
22/11/2023
|
Mehdi
|
3708006WL004232
|
Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017225
|
|
MEHDI S O HAJI GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
259
|
SANKOO
|
JK-08-006-005-001/94
(THASGAM-A)
|
3708006000NRG24171120230059010
|
22/11/2023
|
Mohd Ali
|
3708006WL004232
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017184
|
|
MOHD ALI SO HAJI GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
260
|
SANKOO
|
JK-08-006-005-001/95
(THASGAM-A)
|
3708006000NRG24221120230064797
|
22/11/2023
|
Hamida Banoo
|
3708006WL004527
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017140
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
261
|
SANKOO
|
JK-08-006-005-001/96
(THASGAM-A)
|
3708006000NRG24171120230059011
|
22/11/2023
|
Haji Ali
|
3708006WL004232
|
Haji Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017183
|
|
HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
262
|
SANKOO
|
JK-08-006-005-001/97
(THASGAM-A)
|
3708006000NRG24171120230059012
|
22/11/2023
|
Fatima
|
3708006WL004232
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017185
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
263
|
SANKOO
|
JK-08-006-005-001/98
(THASGAM-A)
|
3708006000NRG24171120230058984
|
22/11/2023
|
Mohd Jaffar
|
3708006WL004230
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017114
|
|
MOHD JAFFAR SO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
264
|
SANKOO
|
JK-08-006-005-001/99
(THASGAM-A)
|
3708006000NRG24171120230059013
|
22/11/2023
|
Mohd Ilayes
|
3708006WL004232
|
Mohd Ilayes
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240017255
|
|
MOHAMMAD ILIYAS SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
265
|
SANKOO
|
JK-08-006-005-001/995
(THASGAM-A)
|
3708006000NRG24221120230064839
|
22/11/2023
|
Zahra Batool
|
3708006WL004529
|
Zahra Batool
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017337
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
266
|
SANKOO
|
JK-08-006-005-001/995
(THASGAM-A)
|
3708006000NRG24171120230058864
|
22/11/2023
|
Zahra Batool
|
3708006WL004215
|
Zahra Batool
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017338
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
267
|
SANKOO
|
LD-08-006-005-001/725
(THASGAM-A)
|
3708006000NRG24171120230059003
|
22/11/2023
|
Zahara Banooo
|
3708006WL004231
|
Zahara Banooo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017277
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
268
|
SANKOO
|
LD-08-006-005-001/726
(THASGAM-A)
|
3708006000NRG24171120230059025
|
22/11/2023
|
Sajida Banoo
|
3708006WL004233
|
Sajida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017230
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
269
|
SANKOO
|
LD-08-006-005-001/727
(THASGAM-A)
|
3708006000NRG24171120230058967
|
22/11/2023
|
Leela Banoo
|
3708006WL004222
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017322
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
270
|
SANKOO
|
LD-08-006-005-001/728
(THASGAM-A)
|
3708006000NRG24171120230058922
|
22/11/2023
|
Archo Nargis
|
3708006WL004218
|
Archo Nargis
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017233
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
271
|
SANKOO
|
LD-08-006-005-001/730
(THASGAM-A)
|
3708006000NRG24171120230058900
|
22/11/2023
|
Ghulam Hussain
|
3708006WL004217
|
Ghulam Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017287
|
|
GHULAM HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
272
|
SANKOO
|
LD-08-006-005-001/730
(THASGAM-A)
|
3708006000NRG24221120230064889
|
22/11/2023
|
Ghulam Hussain
|
3708006WL004532
|
Ghulam Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017288
|
|
GHULAM HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
273
|
SANKOO
|
LD-08-006-005-001/732
(THASGAM-A)
|
3708006000NRG24171120230058969
|
22/11/2023
|
Hakima Banoo
|
3708006WL004222
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017290
|
|
HAKIMA BANOO WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
274
|
SANKOO
|
LD-08-006-005-001/733
(THASGAM-A)
|
3708006000NRG24171120230058901
|
22/11/2023
|
Nizamudin
|
3708006WL004217
|
Nizamudin
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017128
|
|
NIZAMUDDIN SO HAJI GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
275
|
SANKOO
|
LD-08-006-005-001/733
(THASGAM-A)
|
3708006000NRG24221120230064890
|
22/11/2023
|
Nizamudin
|
3708006WL004532
|
Nizamudin
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017129
|
|
NIZAMUDDIN SO HAJI GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
276
|
SANKOO
|
LD-08-006-005-001/734
(THASGAM-A)
|
3708006000NRG24221120230064869
|
22/11/2023
|
Nissar Ali
|
3708006WL004531
|
Nissar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017278
|
|
NISSAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
277
|
SANKOO
|
LD-08-006-005-001/734
(THASGAM-A)
|
3708006000NRG24171120230058939
|
22/11/2023
|
Nissar Ali
|
3708006WL004220
|
Nissar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017279
|
|
NISSAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
278
|
SANKOO
|
LD-08-006-005-001/735
(THASGAM-A)
|
3708006000NRG24171120230058923
|
22/11/2023
|
Sajjad Hussain
|
3708006WL004218
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017258
|
|
SAJJAD HUSSAIN SO ALI HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
279
|
SANKOO
|
LD-08-006-005-001/736
(THASGAM-A)
|
3708006000NRG24171120230058924
|
22/11/2023
|
Ghulam Abass
|
3708006WL004218
|
Ghulam Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017212
|
|
GHULAM ABASS SO ALI HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
280
|
SANKOO
|
LD-08-006-005-001/737
(THASGAM-A)
|
3708006000NRG24171120230058865
|
22/11/2023
|
Haleema
|
3708006WL004215
|
Haleema
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017103
|
|
HALEEMA DO SHEIKH GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
281
|
SANKOO
|
LD-08-006-005-001/737
(THASGAM-A)
|
3708006000NRG24221120230064840
|
22/11/2023
|
Haleema
|
3708006WL004529
|
Haleema
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017104
|
|
HALEEMA DO SHEIKH GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
282
|
SANKOO
|
LD-08-006-005-001/738
(THASGAM-A)
|
3708006000NRG24221120230064820
|
22/11/2023
|
Khatija Banoo
|
3708006WL004528
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017231
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
283
|
SANKOO
|
LD-08-006-005-001/738
(THASGAM-A)
|
3708006000NRG24171120230058845
|
22/11/2023
|
Khatija Banoo
|
3708006WL004214
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017232
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
284
|
SANKOO
|
LD-08-006-005-001/743
(THASGAM-A)
|
3708006000NRG24171120230058986
|
22/11/2023
|
Ghulam Haider
|
3708006WL004230
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240017262
|
|
GHULAM HAYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
285
|
SANKOO
|
LD-08-006-005-001/744
(THASGAM-A)
|
3708006000NRG24171120230058880
|
22/11/2023
|
LIyaqat Ali
|
3708006WL004216
|
LIyaqat Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017270
|
|
LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
286
|
SANKOO
|
LD-08-006-005-001/744
(THASGAM-A)
|
3708006000NRG24221120230064855
|
22/11/2023
|
LIyaqat Ali
|
3708006WL004530
|
LIyaqat Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017269
|
|
LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001620
|
1001620
|
|
|
|
|
|
|
|
|
287
|
SANKOO
|
LD-08-006-005-001/731
(THASGAM-A)
|
3708006000NRG24171120230058968
|
22/11/2023
|
Abuzar Ali
|
3708006WL004222
|
Abuzar Ali
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017385
|
|
MR ABUZAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040660
|
1040660
|
|
|
|
|
|
|
|