|
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)
|
3708006000NRG24021120230047216
|
12/11/2023
|
Banoo
|
3708006WL003629
|
Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002621
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-015-001/104
(LANKARCHAY A)
|
3708006000NRG24061020230025730
|
12/11/2023
|
Banoo
|
3708006WL002606
|
Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002620
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-015-001/106
(LANKARCHAY A)
|
3708006000NRG24071020230026397
|
12/11/2023
|
Shabir Hussain
|
3708006WL002641
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002622
|
|
SHABIR HUSSAIN SO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-015-001/89
(LANKARCHAY A)
|
3708006000NRG24061020230025743
|
12/11/2023
|
Gh. mehdi
|
3708006WL002606
|
Gh. mehdi
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002623
|
|
MR GH MEHDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
5
|
SANKOO
|
JK-08-006-015-001/101
(LANKARCHAY A)
|
3708006000NRG24021120230047212
|
12/11/2023
|
Sajjad Ali
|
3708006WL003629
|
Sajjad Ali
|
00200
|
JAKA0PRIEST
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002618
|
|
SAJJAD ALI SO MR MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-015-001/101
(LANKARCHAY A)
|
3708006000NRG24061020230025728
|
12/11/2023
|
Sajjad Ali
|
3708006WL002606
|
Sajjad Ali
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002619
|
|
SAJJAD ALI SO MR MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-015-001/102
(LANKARCHAY A)
|
3708006000NRG24061020230025729
|
12/11/2023
|
Mohd Ilyas
|
3708006WL002606
|
Mohd Ilyas
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002718
|
|
SEPOY MOHD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKOO
|
JK-08-006-015-001/102
(LANKARCHAY A)
|
3708006000NRG24021120230047213
|
12/11/2023
|
Mohd Ilyas
|
3708006WL003629
|
Mohd Ilyas
|
00200
|
JAKA0PRIEST
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002719
|
|
SEPOY MOHD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
9
|
SANKOO
|
JK-08-006-015-001/1
(LANKARCHAY A)
|
3708006000NRG24071020230026438
|
12/11/2023
|
Mohd Hassan
|
3708006WL002643
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002761
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKOO
|
JK-08-006-015-001/10
(LANKARCHAY A)
|
3708006000NRG24071020230026439
|
12/11/2023
|
Ghulam Mohd
|
3708006WL002643
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002635
|
|
GHULAM MOHD SO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-015-001/100
(LANKARCHAY A)
|
3708006000NRG24021120230047209
|
12/11/2023
|
Mohd Taqi
|
3708006WL003629
|
Mohd Taqi
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002779
|
|
MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-015-001/100
(LANKARCHAY A)
|
3708006000NRG24061020230025727
|
12/11/2023
|
Mohd Taqi
|
3708006WL002606
|
Mohd Taqi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002778
|
|
MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-015-001/105
(LANKARCHAY A)
|
3708006000NRG24061020230025731
|
12/11/2023
|
Abdul Hadi
|
3708006WL002606
|
Abdul Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002717
|
|
ABDUL HADI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-015-001/105
(LANKARCHAY A)
|
3708006000NRG24021120230047217
|
12/11/2023
|
Abdul Hadi
|
3708006WL003629
|
Abdul Hadi
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002716
|
|
ABDUL HADI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-015-001/107
(LANKARCHAY A)
|
3708006000NRG24071020230026398
|
12/11/2023
|
Mohd Kazim
|
3708006WL002641
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002740
|
|
KAZIM SO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-015-001/108
(LANKARCHAY A)
|
3708006000NRG24071020230026399
|
12/11/2023
|
Ghulam Murtaza
|
3708006WL002641
|
Ghulam Murtaza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002698
|
|
GH MURTAZA SO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-015-001/109
(LANKARCHAY A)
|
3708006000NRG24071020230026406
|
12/11/2023
|
Ghulam Haider
|
3708006WL002642
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002780
|
|
GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-015-001/11
(LANKARCHAY A)
|
3708006000NRG24071020230026440
|
12/11/2023
|
Ghulam hyder
|
3708006WL002643
|
Ghulam hyder
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002636
|
|
HAIDER SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-015-001/110
(LANKARCHAY A)
|
3708006000NRG24071020230026407
|
12/11/2023
|
Hawa Banoo
|
3708006WL002642
|
Hawa Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002678
|
|
MRS HAWA BANOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANKOO
|
JK-08-006-015-001/111
(LANKARCHAY A)
|
3708006000NRG24071020230026408
|
12/11/2023
|
Mohd Ali
|
3708006WL002642
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002741
|
|
MOHD ALI SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-015-001/112
(LANKARCHAY A)
|
3708006000NRG24071020230026409
|
12/11/2023
|
Mohd Ayoub
|
3708006WL002642
|
Mohd Ayoub
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002742
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-015-001/113
(LANKARCHAY A)
|
3708006000NRG24071020230026410
|
12/11/2023
|
Mohd Hussain
|
3708006WL002642
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002781
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-015-001/114
(LANKARCHAY A)
|
3708006000NRG24071020230026411
|
12/11/2023
|
Siddiqa Banoo
|
3708006WL002642
|
Siddiqa Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002814
|
|
SIDDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-015-001/115
(LANKARCHAY A)
|
3708006000NRG24071020230026412
|
12/11/2023
|
MARYAM BANOO
|
3708006WL002642
|
MARYAM BANOO
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002788
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-015-001/116
(LANKARCHAY A)
|
3708006000NRG24071020230026413
|
12/11/2023
|
Maqsooma Banoo
|
3708006WL002642
|
Maqsooma Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002794
|
|
MAQSOOMA BANOO DO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-015-001/117
(LANKARCHAY A)
|
3708006000NRG24071020230026414
|
12/11/2023
|
Roqiya Banoo
|
3708006WL002642
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002811
|
|
ROQIYA WO GHULAM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-015-001/118
(LANKARCHAY A)
|
3708006000NRG24071020230026415
|
12/11/2023
|
Fatima Banoo
|
3708006WL002642
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002743
|
|
FATIMA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-015-001/119
(LANKARCHAY A)
|
3708006000NRG24071020230026416
|
12/11/2023
|
Sakina Banoo
|
3708006WL002642
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002784
|
|
SAKINA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-015-001/12
(LANKARCHAY A)
|
3708006000NRG24071020230026441
|
12/11/2023
|
Mohd Jaffar
|
3708006WL002643
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002637
|
|
MOHD JAFFAR S O GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-015-001/120
(LANKARCHAY A)
|
3708006000NRG24071020230026417
|
12/11/2023
|
Mohd Ali
|
3708006WL002642
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002785
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-015-001/121
(LANKARCHAY A)
|
3708006000NRG24071020230026418
|
12/11/2023
|
Ghulam Hussain
|
3708006WL002642
|
Ghulam Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002786
|
|
GHULAM HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-015-001/122
(LANKARCHAY A)
|
3708006000NRG24071020230026419
|
12/11/2023
|
Mohd Hussain
|
3708006WL002642
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002744
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-015-001/123
(LANKARCHAY A)
|
3708006000NRG24071020230026420
|
12/11/2023
|
Mohd Hussain
|
3708006WL002642
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002745
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-015-001/124
(LANKARCHAY A)
|
3708006000NRG24071020230026421
|
12/11/2023
|
Ghulam Murtaza
|
3708006WL002642
|
Ghulam Murtaza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002746
|
|
GHULAM MURTAZA SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-015-001/125
(LANKARCHAY A)
|
3708006000NRG24071020230026422
|
12/11/2023
|
Khadim Hussain
|
3708006WL002642
|
Khadim Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002710
|
|
KHADIM HUSSAIN S O MOHMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-015-001/126
(LANKARCHAY A)
|
3708006000NRG24071020230026400
|
12/11/2023
|
Mohd Ali
|
3708006WL002641
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002747
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKOO
|
JK-08-006-015-001/127
(LANKARCHAY A)
|
3708006000NRG24021120230047220
|
12/11/2023
|
Hameda Banoo
|
3708006WL003629
|
Hameda Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002662
|
|
HAMIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
JK-08-006-015-001/127
(LANKARCHAY A)
|
3708006000NRG24061020230025732
|
12/11/2023
|
Hameda Banoo
|
3708006WL002606
|
Hameda Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002661
|
|
HAMIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
JK-08-006-015-001/128
(LANKARCHAY A)
|
3708006000NRG24021120230047163
|
12/11/2023
|
Mohd Hussain
|
3708006WL003628
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002626
|
|
MOHD HUSSAIN SO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-015-001/128
(LANKARCHAY A)
|
3708006000NRG24061020230025754
|
12/11/2023
|
Mohd Hussain
|
3708006WL002607
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002627
|
|
MOHD HUSSAIN SO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-015-001/13
(LANKARCHAY A)
|
3708006000NRG24071020230026442
|
12/11/2023
|
Ghulam mohd
|
3708006WL002643
|
Ghulam mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002657
|
|
GHULAM MOHD SO SHEIKH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SANKOO
|
JK-08-006-015-001/130
(LANKARCHAY A)
|
3708006000NRG24071020230026423
|
12/11/2023
|
MOhd Sadiq
|
3708006WL002642
|
MOhd Sadiq
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002799
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-015-001/131
(LANKARCHAY A)
|
3708006000NRG24071020230026424
|
12/11/2023
|
Mohd Amin
|
3708006WL002642
|
Mohd Amin
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002787
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-015-001/132
(LANKARCHAY A)
|
3708006000NRG24071020230026401
|
12/11/2023
|
Mohd Jaffar
|
3708006WL002641
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002768
|
|
MOHD JAFFAR SO HAJI AHAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-015-001/133
(LANKARCHAY A)
|
3708006000NRG24071020230026425
|
12/11/2023
|
Sajjad Hussain
|
3708006WL002642
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002815
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SANKOO
|
JK-08-006-015-001/134
(LANKARCHAY A)
|
3708006000NRG24071020230026426
|
12/11/2023
|
Mohd Hadi
|
3708006WL002642
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002735
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANKOO
|
JK-08-006-015-001/135
(LANKARCHAY A)
|
3708006000NRG24071020230026427
|
12/11/2023
|
Nargis Banoo
|
3708006WL002642
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002758
|
|
NARGIS BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SANKOO
|
JK-08-006-015-001/137
(LANKARCHAY A)
|
3708006000NRG24071020230026429
|
12/11/2023
|
Ruba banoo
|
3708006WL002642
|
Ruba banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002806
|
|
RUBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-015-001/139
(LANKARCHAY A)
|
3708006000NRG24071020230026402
|
12/11/2023
|
Hakima Banoo
|
3708006WL002641
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002790
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SANKOO
|
JK-08-006-015-001/14
(LANKARCHAY A)
|
3708006000NRG24071020230026443
|
12/11/2023
|
Zakiya Banoo
|
3708006WL002643
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002682
|
|
MR NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANKOO
|
JK-08-006-015-001/140
(LANKARCHAY A)
|
3708006000NRG24071020230026430
|
12/11/2023
|
Amina Banoo
|
3708006WL002642
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002783
|
|
AMINA WO AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SANKOO
|
JK-08-006-015-001/141
(LANKARCHAY A)
|
3708006000NRG24071020230026403
|
12/11/2023
|
Ghulam Mehdi
|
3708006WL002641
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002782
|
|
GHULAM MEHDI SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SANKOO
|
JK-08-006-015-001/143
(LANKARCHAY A)
|
3708006000NRG24071020230026431
|
12/11/2023
|
Ghulam Mohd
|
3708006WL002642
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240002708
|
|
GHULAM MOHD SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SANKOO
|
JK-08-006-015-001/144
(LANKARCHAY A)
|
3708006000NRG24071020230026404
|
12/11/2023
|
Khatija
|
3708006WL002641
|
Khatija
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002705
|
|
KHATIJA WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SANKOO
|
JK-08-006-015-001/145
(LANKARCHAY A)
|
3708006000NRG24071020230026432
|
12/11/2023
|
Fatima Banoo
|
3708006WL002642
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002771
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SANKOO
|
JK-08-006-015-001/146
(LANKARCHAY A)
|
3708006000NRG24071020230026433
|
12/11/2023
|
Archo Fatima
|
3708006WL002642
|
Archo Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002789
|
|
ARCHO FATIMA BANOO DO SYED AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SANKOO
|
JK-08-006-015-001/147
(LANKARCHAY A)
|
3708006000NRG24071020230026434
|
12/11/2023
|
Mohd Hussain
|
3708006WL002642
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002748
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANKOO
|
JK-08-006-015-001/148
(LANKARCHAY A)
|
3708006000NRG24071020230026435
|
12/11/2023
|
Tohira Banoo
|
3708006WL002642
|
Tohira Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002727
|
|
TOHIRA BANOO WO MOHS ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SANKOO
|
JK-08-006-015-001/149
(LANKARCHAY A)
|
3708006000NRG24071020230026436
|
12/11/2023
|
Zakir Hussain
|
3708006WL002642
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002679
|
|
ZAKIR HUSSIN SO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SANKOO
|
JK-08-006-015-001/15
(LANKARCHAY A)
|
3708006000NRG24071020230026444
|
12/11/2023
|
Zainab
|
3708006WL002643
|
Zainab
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002685
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SANKOO
|
JK-08-006-015-001/151
(LANKARCHAY A)
|
3708006000NRG24061020230025755
|
12/11/2023
|
Mohd Yousuf
|
3708006WL002607
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002795
|
|
MOHD YOUSUF SO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SANKOO
|
JK-08-006-015-001/151
(LANKARCHAY A)
|
3708006000NRG24021120230047166
|
12/11/2023
|
Mohd Yousuf
|
3708006WL003628
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002796
|
|
MOHD YOUSUF SO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SANKOO
|
JK-08-006-015-001/152
(LANKARCHAY A)
|
3708006000NRG24021120230047167
|
12/11/2023
|
Mohd Hussain
|
3708006WL003628
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002803
|
|
MOHD HUSSAIN SO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SANKOO
|
JK-08-006-015-001/152
(LANKARCHAY A)
|
3708006000NRG24061020230025756
|
12/11/2023
|
Mohd Hussain
|
3708006WL002607
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002804
|
|
MOHD HUSSAIN SO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SANKOO
|
JK-08-006-015-001/153
(LANKARCHAY A)
|
3708006000NRG24061020230025757
|
12/11/2023
|
Zakiya Banoo
|
3708006WL002607
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002629
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SANKOO
|
JK-08-006-015-001/153
(LANKARCHAY A)
|
3708006000NRG24021120230047170
|
12/11/2023
|
Zakiya Banoo
|
3708006WL003628
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002630
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SANKOO
|
JK-08-006-015-001/154
(LANKARCHAY A)
|
3708006000NRG24021120230047127
|
12/11/2023
|
Saugra banoo
|
3708006WL003627
|
Saugra banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002756
|
|
SOUGRAH BANOO DO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SANKOO
|
JK-08-006-015-001/154
(LANKARCHAY A)
|
3708006000NRG24061020230025709
|
12/11/2023
|
Saugra banoo
|
3708006WL002605
|
Saugra banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002757
|
|
SOUGRAH BANOO DO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SANKOO
|
JK-08-006-015-001/155
(LANKARCHAY A)
|
3708006000NRG24021120230047171
|
12/11/2023
|
Mansoor Hussain
|
3708006WL003628
|
Mansoor Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002730
|
|
MANSOOR HUSSAIN
|
IDBI BANK(607095)
|
|
70
|
SANKOO
|
JK-08-006-015-001/155
(LANKARCHAY A)
|
3708006000NRG24061020230025758
|
12/11/2023
|
Mansoor Hussain
|
3708006WL002607
|
Mansoor Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002731
|
|
MANSOOR HUSSAIN
|
IDBI BANK(607095)
|
|
71
|
SANKOO
|
JK-08-006-015-001/156
(LANKARCHAY A)
|
3708006000NRG24021120230047130
|
12/11/2023
|
Mohd Baqir
|
3708006WL003627
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002729
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANKOO
|
JK-08-006-015-001/156
(LANKARCHAY A)
|
3708006000NRG24061020230025710
|
12/11/2023
|
Mohd Baqir
|
3708006WL002605
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002728
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANKOO
|
JK-08-006-015-001/157
(LANKARCHAY A)
|
3708006000NRG24061020230025711
|
12/11/2023
|
Ahmad Hussain
|
3708006WL002605
|
Ahmad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002766
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SANKOO
|
JK-08-006-015-001/157
(LANKARCHAY A)
|
3708006000NRG24021120230047131
|
12/11/2023
|
Ahmad Hussain
|
3708006WL003627
|
Ahmad Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002765
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SANKOO
|
JK-08-006-015-001/16
(LANKARCHAY A)
|
3708006000NRG24071020230026445
|
12/11/2023
|
Mohd Sadiq
|
3708006WL002643
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002649
|
|
MOHD SADIQ SO MOHD ISMAYEEAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SANKOO
|
JK-08-006-015-001/17
(LANKARCHAY A)
|
3708006000NRG24071020230026446
|
12/11/2023
|
Khatrija Banoo
|
3708006WL002643
|
Khatrija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002650
|
|
KHATIJA BANOO WO M BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SANKOO
|
JK-08-006-015-001/18
(LANKARCHAY A)
|
3708006000NRG24071020230026447
|
12/11/2023
|
Mohd Salman
|
3708006WL002643
|
Mohd Salman
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002638
|
|
MOHAMMAD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SANKOO
|
JK-08-006-015-001/19
(LANKARCHAY A)
|
3708006000NRG24071020230026448
|
12/11/2023
|
Talib Hussain
|
3708006WL002643
|
Talib Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002683
|
|
TALIB HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SANKOO
|
JK-08-006-015-001/2
(LANKARCHAY A)
|
3708006000NRG24071020230026449
|
12/11/2023
|
Ghulam Mehdi
|
3708006WL002643
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002632
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SANKOO
|
JK-08-006-015-001/20
(LANKARCHAY A)
|
3708006000NRG24071020230026450
|
12/11/2023
|
Marziya Banoo
|
3708006WL002643
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002801
|
|
MARZIYA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SANKOO
|
JK-08-006-015-001/21
(LANKARCHAY A)
|
3708006000NRG24071020230026451
|
12/11/2023
|
Kharoun Nissa
|
3708006WL002643
|
Kharoun Nissa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002733
|
|
KHARUN NISSA DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SANKOO
|
JK-08-006-015-001/22
(LANKARCHAY A)
|
3708006000NRG24071020230026452
|
12/11/2023
|
Ghulam Ali
|
3708006WL002643
|
Ghulam Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002639
|
|
GHULAM ALI SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SANKOO
|
JK-08-006-015-001/23
(LANKARCHAY A)
|
3708006000NRG24071020230026453
|
12/11/2023
|
Mohd Hussain
|
3708006WL002643
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002697
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SANKOO
|
JK-08-006-015-001/24
(LANKARCHAY A)
|
3708006000NRG24071020230026454
|
12/11/2023
|
Raziya Banoo
|
3708006WL002643
|
Raziya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002686
|
|
RAZIA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SANKOO
|
JK-08-006-015-001/25
(LANKARCHAY A)
|
3708006000NRG24071020230026455
|
12/11/2023
|
Mohammad sadiq
|
3708006WL002643
|
Mohammad sadiq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002651
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SANKOO
|
JK-08-006-015-001/26
(LANKARCHAY A)
|
3708006000NRG24071020230026456
|
12/11/2023
|
Mohammad javeed
|
3708006WL002643
|
Mohammad javeed
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002640
|
|
MOHD JAWAD SO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SANKOO
|
JK-08-006-015-001/27
(LANKARCHAY A)
|
3708006000NRG24071020230026457
|
12/11/2023
|
Mohammad Ibrahim
|
3708006WL002643
|
Mohammad Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002652
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SANKOO
|
JK-08-006-015-001/28
(LANKARCHAY A)
|
3708006000NRG24071020230026458
|
12/11/2023
|
Razia banoo
|
3708006WL002643
|
Razia banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002658
|
|
RAZIYA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SANKOO
|
JK-08-006-015-001/29
(LANKARCHAY A)
|
3708006000NRG24071020230026459
|
12/11/2023
|
Ghulam mohd
|
3708006WL002643
|
Ghulam mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002684
|
|
GHULAM AHMAD SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SANKOO
|
JK-08-006-015-001/3
(LANKARCHAY A)
|
3708006000NRG24071020230026460
|
12/11/2023
|
MOHD SADIQ
|
3708006WL002643
|
MOHD SADIQ
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002633
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SANKOO
|
JK-08-006-015-001/30
(LANKARCHAY A)
|
3708006000NRG24071020230026461
|
12/11/2023
|
Safia Banoo
|
3708006WL002643
|
Safia Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002767
|
|
SAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SANKOO
|
JK-08-006-015-001/31
(LANKARCHAY A)
|
3708006000NRG24071020230026462
|
12/11/2023
|
Zakir Hussain
|
3708006WL002643
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002653
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SANKOO
|
JK-08-006-015-001/32
(LANKARCHAY A)
|
3708006000NRG24071020230026463
|
12/11/2023
|
Mohammad hussain
|
3708006WL002643
|
Mohammad hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002641
|
|
MOHAMMAD HUSAIN SO M SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SANKOO
|
JK-08-006-015-001/33
(LANKARCHAY A)
|
3708006000NRG24071020230026464
|
12/11/2023
|
Khara Banoo
|
3708006WL002643
|
Khara Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002659
|
|
KHARA BANOO DO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SANKOO
|
JK-08-006-015-001/34
(LANKARCHAY A)
|
3708006000NRG24071020230026465
|
12/11/2023
|
Hawa Bee
|
3708006WL002643
|
Hawa Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002734
|
|
HAWA BEE DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SANKOO
|
JK-08-006-015-001/35
(LANKARCHAY A)
|
3708006000NRG24071020230026466
|
12/11/2023
|
Sajjad Hussain
|
3708006WL002643
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002642
|
|
SAJJAD HUSSAIN SO MOHAMMAD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SANKOO
|
JK-08-006-015-001/36
(LANKARCHAY A)
|
3708006000NRG24071020230026467
|
12/11/2023
|
Salama Banoo
|
3708006WL002643
|
Salama Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002713
|
|
SALMA BANOO DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SANKOO
|
JK-08-006-015-001/38
(LANKARCHAY A)
|
3708006000NRG24071020230026469
|
12/11/2023
|
Zakir Hussain
|
3708006WL002643
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002654
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SANKOO
|
JK-08-006-015-001/39
(LANKARCHAY A)
|
3708006000NRG24071020230026470
|
12/11/2023
|
Mohd Hussain
|
3708006WL002643
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002628
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SANKOO
|
JK-08-006-015-001/4
(LANKARCHAY A)
|
3708006000NRG24071020230026471
|
12/11/2023
|
Hadi
|
3708006WL002643
|
Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002732
|
|
HADI
|
IDBI BANK(607095)
|
|
101
|
SANKOO
|
JK-08-006-015-001/40
(LANKARCHAY A)
|
3708006000NRG24061020230025759
|
12/11/2023
|
Fiza Banoo
|
3708006WL002607
|
Fiza Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002656
|
|
FIZA WO SYED TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SANKOO
|
JK-08-006-015-001/40
(LANKARCHAY A)
|
3708006000NRG24021120230047174
|
12/11/2023
|
Fiza Banoo
|
3708006WL003628
|
Fiza Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002655
|
|
FIZA WO SYED TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SANKOO
|
JK-08-006-015-001/43
(LANKARCHAY A)
|
3708006000NRG24021120230047175
|
12/11/2023
|
Mohammad Ali
|
3708006WL003628
|
Mohammad Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002644
|
|
M ALI SO ALI JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SANKOO
|
JK-08-006-015-001/43
(LANKARCHAY A)
|
3708006000NRG24061020230025760
|
12/11/2023
|
Mohammad Ali
|
3708006WL002607
|
Mohammad Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002643
|
|
M ALI SO ALI JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SANKOO
|
JK-08-006-015-001/46
(LANKARCHAY A)
|
3708006000NRG24061020230025761
|
12/11/2023
|
Mohammad Hassan
|
3708006WL002607
|
Mohammad Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002646
|
|
MOHAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SANKOO
|
JK-08-006-015-001/46
(LANKARCHAY A)
|
3708006000NRG24021120230047178
|
12/11/2023
|
Mohammad Hassan
|
3708006WL003628
|
Mohammad Hassan
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002645
|
|
MOHAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SANKOO
|
JK-08-006-015-001/48
(LANKARCHAY A)
|
3708006000NRG24021120230047179
|
12/11/2023
|
Archo Nargis
|
3708006WL003628
|
Archo Nargis
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002760
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SANKOO
|
JK-08-006-015-001/48
(LANKARCHAY A)
|
3708006000NRG24061020230025762
|
12/11/2023
|
Archo Nargis
|
3708006WL002607
|
Archo Nargis
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002759
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SANKOO
|
JK-08-006-015-001/49
(LANKARCHAY A)
|
3708006000NRG24061020230025763
|
12/11/2023
|
Mohammad Ali
|
3708006WL002607
|
Mohammad Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002647
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SANKOO
|
JK-08-006-015-001/49
(LANKARCHAY A)
|
3708006000NRG24021120230047182
|
12/11/2023
|
Mohammad Ali
|
3708006WL003628
|
Mohammad Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002690
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SANKOO
|
JK-08-006-015-001/5
(LANKARCHAY A)
|
3708006000NRG24071020230026472
|
12/11/2023
|
Kulsooma
|
3708006WL002643
|
Kulsooma
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002753
|
|
Miss. KULSOOMA DO MOHD HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SANKOO
|
JK-08-006-015-001/50
(LANKARCHAY A)
|
3708006000NRG24061020230025764
|
12/11/2023
|
Mohammad Mutaza
|
3708006WL002607
|
Mohammad Mutaza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002665
|
|
MOHAMMAD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SANKOO
|
JK-08-006-015-001/50
(LANKARCHAY A)
|
3708006000NRG24021120230047183
|
12/11/2023
|
Mohammad Mutaza
|
3708006WL003628
|
Mohammad Mutaza
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002664
|
|
MOHAMMAD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SANKOO
|
JK-08-006-015-001/53
(LANKARCHAY A)
|
3708006000NRG24021120230047186
|
12/11/2023
|
Tahira Banoo
|
3708006WL003628
|
Tahira Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002692
|
|
TAHIRA BANOO WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SANKOO
|
JK-08-006-015-001/53
(LANKARCHAY A)
|
3708006000NRG24061020230025765
|
12/11/2023
|
Tahira Banoo
|
3708006WL002607
|
Tahira Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002691
|
|
TAHIRA BANOO WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SANKOO
|
JK-08-006-015-001/54
(LANKARCHAY A)
|
3708006000NRG24021120230047134
|
12/11/2023
|
Zahara
|
3708006WL003627
|
Zahara
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002763
|
|
ZOHRA WO HABIBULLAH DO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SANKOO
|
JK-08-006-015-001/54
(LANKARCHAY A)
|
3708006000NRG24061020230025712
|
12/11/2023
|
Zahara
|
3708006WL002605
|
Zahara
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002764
|
|
ZOHRA WO HABIBULLAH DO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SANKOO
|
JK-08-006-015-001/56
(LANKARCHAY A)
|
3708006000NRG24061020230025713
|
12/11/2023
|
Abdullah
|
3708006WL002605
|
Abdullah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002694
|
|
ABDULLAH SO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SANKOO
|
JK-08-006-015-001/56
(LANKARCHAY A)
|
3708006000NRG24021120230047135
|
12/11/2023
|
Abdullah
|
3708006WL003627
|
Abdullah
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002693
|
|
ABDULLAH SO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SANKOO
|
JK-08-006-015-001/57
(LANKARCHAY A)
|
3708006000NRG24021120230047187
|
12/11/2023
|
Roqiya Banoo
|
3708006WL003628
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002695
|
|
ROOQIYA WO M SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SANKOO
|
JK-08-006-015-001/57
(LANKARCHAY A)
|
3708006000NRG24061020230025766
|
12/11/2023
|
Roqiya Banoo
|
3708006WL002607
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002696
|
|
ROOQIYA WO M SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SANKOO
|
JK-08-006-015-001/58
(LANKARCHAY A)
|
3708006000NRG24061020230025767
|
12/11/2023
|
Mohd Salman
|
3708006WL002607
|
Mohd Salman
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002666
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SANKOO
|
JK-08-006-015-001/58
(LANKARCHAY A)
|
3708006000NRG24021120230047190
|
12/11/2023
|
Mohd Salman
|
3708006WL003628
|
Mohd Salman
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002667
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SANKOO
|
JK-08-006-015-001/59
(LANKARCHAY A)
|
3708006000NRG24021120230047138
|
12/11/2023
|
Mohd Ali
|
3708006WL003627
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002668
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SANKOO
|
JK-08-006-015-001/59
(LANKARCHAY A)
|
3708006000NRG24061020230025714
|
12/11/2023
|
Mohd Ali
|
3708006WL002605
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002669
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SANKOO
|
JK-08-006-015-001/6
(LANKARCHAY A)
|
3708006000NRG24071020230026473
|
12/11/2023
|
Chocho Zahra
|
3708006WL002643
|
Chocho Zahra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002687
|
|
CHOCHO ZAHRA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SANKOO
|
JK-08-006-015-001/60
(LANKARCHAY A)
|
3708006000NRG24061020230025768
|
12/11/2023
|
Fatima Banoo
|
3708006WL002607
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002769
|
|
FATIMA BANOO WO HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SANKOO
|
JK-08-006-015-001/60
(LANKARCHAY A)
|
3708006000NRG24021120230047191
|
12/11/2023
|
Fatima Banoo
|
3708006WL003628
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002770
|
|
FATIMA BANOO WO HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SANKOO
|
JK-08-006-015-001/61
(LANKARCHAY A)
|
3708006000NRG24021120230047194
|
12/11/2023
|
Abdul hadi
|
3708006WL003628
|
Abdul hadi
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002752
|
|
ABDUL HADI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SANKOO
|
JK-08-006-015-001/61
(LANKARCHAY A)
|
3708006000NRG24061020230025769
|
12/11/2023
|
Abdul hadi
|
3708006WL002607
|
Abdul hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002751
|
|
ABDUL HADI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SANKOO
|
JK-08-006-015-001/62
(LANKARCHAY A)
|
3708006000NRG24021120230047139
|
12/11/2023
|
Mohd Hassan
|
3708006WL003627
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002773
|
|
MOHD HASSAN SO AK JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SANKOO
|
JK-08-006-015-001/62
(LANKARCHAY A)
|
3708006000NRG24061020230025715
|
12/11/2023
|
Mohd Hassan
|
3708006WL002605
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002774
|
|
MOHD HASSAN SO AK JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SANKOO
|
JK-08-006-015-001/63
(LANKARCHAY A)
|
3708006000NRG24021120230047195
|
12/11/2023
|
Ahmed Ali
|
3708006WL003628
|
Ahmed Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002670
|
|
AHMAD ALI SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SANKOO
|
JK-08-006-015-001/63
(LANKARCHAY A)
|
3708006000NRG24061020230025770
|
12/11/2023
|
Ahmed Ali
|
3708006WL002607
|
Ahmed Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002671
|
|
AHMAD ALI SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SANKOO
|
JK-08-006-015-001/64
(LANKARCHAY A)
|
3708006000NRG24061020230025771
|
12/11/2023
|
Syed Raza
|
3708006WL002607
|
Syed Raza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002677
|
|
SYED RAZA SO SYED KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SANKOO
|
JK-08-006-015-001/64
(LANKARCHAY A)
|
3708006000NRG24021120230047198
|
12/11/2023
|
Syed Raza
|
3708006WL003628
|
Syed Raza
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002676
|
|
SYED RAZA SO SYED KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SANKOO
|
JK-08-006-015-001/65
(LANKARCHAY A)
|
3708006000NRG24021120230047142
|
12/11/2023
|
Mohd Yousuf
|
3708006WL003627
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002675
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SANKOO
|
JK-08-006-015-001/65
(LANKARCHAY A)
|
3708006000NRG24061020230025716
|
12/11/2023
|
Mohd Yousuf
|
3708006WL002605
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002674
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SANKOO
|
JK-08-006-015-001/66
(LANKARCHAY A)
|
3708006000NRG24061020230025717
|
12/11/2023
|
Fatima Banoo
|
3708006WL002605
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002702
|
|
FATIMA BANOO WO AZHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SANKOO
|
JK-08-006-015-001/66
(LANKARCHAY A)
|
3708006000NRG24021120230047143
|
12/11/2023
|
Fatima Banoo
|
3708006WL003627
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002701
|
|
FATIMA BANOO WO AZHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SANKOO
|
JK-08-006-015-001/67
(LANKARCHAY A)
|
3708006000NRG24021120230047146
|
12/11/2023
|
Mohd Hussain
|
3708006WL003627
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002681
|
|
MOHD HUSSAIN SO AKHONE JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SANKOO
|
JK-08-006-015-001/67
(LANKARCHAY A)
|
3708006000NRG24061020230025718
|
12/11/2023
|
Mohd Hussain
|
3708006WL002605
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002680
|
|
MOHD HUSSAIN SO AKHONE JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SANKOO
|
JK-08-006-015-001/68
(LANKARCHAY A)
|
3708006000NRG24061020230025719
|
12/11/2023
|
Asgar Ali
|
3708006WL002605
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002648
|
|
ASGAR ALI S O MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SANKOO
|
JK-08-006-015-001/68
(LANKARCHAY A)
|
3708006000NRG24021120230047147
|
12/11/2023
|
Asgar Ali
|
3708006WL003627
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002631
|
|
ASGAR ALI S O MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SANKOO
|
JK-08-006-015-001/70
(LANKARCHAY A)
|
3708006000NRG24021120230047150
|
12/11/2023
|
Mohammad Younus
|
3708006WL003627
|
Mohammad Younus
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002672
|
|
MOHAMMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SANKOO
|
JK-08-006-015-001/70
(LANKARCHAY A)
|
3708006000NRG24061020230025720
|
12/11/2023
|
Mohammad Younus
|
3708006WL002605
|
Mohammad Younus
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002673
|
|
MOHAMMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SANKOO
|
JK-08-006-015-001/71
(LANKARCHAY A)
|
3708006000NRG24021120230047199
|
12/11/2023
|
Maryam Banoo
|
3708006WL003628
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002755
|
|
MARYAM BANOO WO SYED HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SANKOO
|
JK-08-006-015-001/71
(LANKARCHAY A)
|
3708006000NRG24061020230025772
|
12/11/2023
|
Maryam Banoo
|
3708006WL002607
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002754
|
|
MARYAM BANOO WO SYED HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SANKOO
|
JK-08-006-015-001/72
(LANKARCHAY A)
|
3708006000NRG24061020230025773
|
12/11/2023
|
Sakina Banoo
|
3708006WL002607
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002714
|
|
SAKINA BANOO WO ALI MOHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SANKOO
|
JK-08-006-015-001/72
(LANKARCHAY A)
|
3708006000NRG24021120230047202
|
12/11/2023
|
Sakina Banoo
|
3708006WL003628
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002715
|
|
SAKINA BANOO WO ALI MOHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SANKOO
|
JK-08-006-015-001/73
(LANKARCHAY A)
|
3708006000NRG24021120230047151
|
12/11/2023
|
Mohd Jawad
|
3708006WL003627
|
Mohd Jawad
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002739
|
|
MOHD JAVID SO AKHONE MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SANKOO
|
JK-08-006-015-001/73
(LANKARCHAY A)
|
3708006000NRG24061020230025721
|
12/11/2023
|
Mohd Jawad
|
3708006WL002605
|
Mohd Jawad
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002738
|
|
MOHD JAVID SO AKHONE MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
SANKOO
|
JK-08-006-015-001/74
(LANKARCHAY A)
|
3708006000NRG24061020230025722
|
12/11/2023
|
Abdul Hussain
|
3708006WL002605
|
Abdul Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002749
|
|
ABDUL HUSSAIN SO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SANKOO
|
JK-08-006-015-001/74
(LANKARCHAY A)
|
3708006000NRG24021120230047154
|
12/11/2023
|
Abdul Hussain
|
3708006WL003627
|
Abdul Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002750
|
|
ABDUL HUSSAIN SO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
SANKOO
|
JK-08-006-015-001/75
(LANKARCHAY A)
|
3708006000NRG24021120230047155
|
12/11/2023
|
Mohd Yousuf
|
3708006WL003627
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002688
|
|
MOHD YOUSUF SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
SANKOO
|
JK-08-006-015-001/75
(LANKARCHAY A)
|
3708006000NRG24061020230025723
|
12/11/2023
|
Mohd Yousuf
|
3708006WL002605
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002689
|
|
MOHD YOUSUF SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
SANKOO
|
JK-08-006-015-001/76
(LANKARCHAY A)
|
3708006000NRG24061020230025724
|
12/11/2023
|
Habibullah
|
3708006WL002605
|
Habibullah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002624
|
|
HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SANKOO
|
JK-08-006-015-001/76
(LANKARCHAY A)
|
3708006000NRG24021120230047158
|
12/11/2023
|
Habibullah
|
3708006WL003627
|
Habibullah
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002625
|
|
HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
SANKOO
|
JK-08-006-015-001/77
(LANKARCHAY A)
|
3708006000NRG24021120230047203
|
12/11/2023
|
Syed Mehmood
|
3708006WL003628
|
Syed Mehmood
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002703
|
|
SYED MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
SANKOO
|
JK-08-006-015-001/77
(LANKARCHAY A)
|
3708006000NRG24061020230025774
|
12/11/2023
|
Syed Mehmood
|
3708006WL002607
|
Syed Mehmood
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002704
|
|
SYED MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SANKOO
|
JK-08-006-015-001/78
(LANKARCHAY A)
|
3708006000NRG24061020230025733
|
12/11/2023
|
Banoo
|
3708006WL002606
|
Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002725
|
|
BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SANKOO
|
JK-08-006-015-001/78
(LANKARCHAY A)
|
3708006000NRG24021120230047221
|
12/11/2023
|
Banoo
|
3708006WL003629
|
Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002724
|
|
BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
SANKOO
|
JK-08-006-015-001/79
(LANKARCHAY A)
|
3708006000NRG24021120230047224
|
12/11/2023
|
Maisam E Tammar
|
3708006WL003629
|
Maisam E Tammar
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002797
|
|
MAISSAM E TAMMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SANKOO
|
JK-08-006-015-001/79
(LANKARCHAY A)
|
3708006000NRG24061020230025734
|
12/11/2023
|
Maisam E Tammar
|
3708006WL002606
|
Maisam E Tammar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002798
|
|
MAISSAM E TAMMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SANKOO
|
JK-08-006-015-001/8
(LANKARCHAY A)
|
3708006000NRG24071020230026474
|
12/11/2023
|
MOhammad Hussain
|
3708006WL002643
|
MOhammad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002762
|
|
MASTER MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANKOO
|
JK-08-006-015-001/80
(LANKARCHAY A)
|
3708006000NRG24061020230025735
|
12/11/2023
|
Zainab banoo
|
3708006WL002606
|
Zainab banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002792
|
|
ZAINAB BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
SANKOO
|
JK-08-006-015-001/80
(LANKARCHAY A)
|
3708006000NRG24021120230047225
|
12/11/2023
|
Zainab banoo
|
3708006WL003629
|
Zainab banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002793
|
|
ZAINAB BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
SANKOO
|
JK-08-006-015-001/81
(LANKARCHAY A)
|
3708006000NRG24021120230047228
|
12/11/2023
|
Fatima Banoo
|
3708006WL003629
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002812
|
|
FATIMA BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
SANKOO
|
JK-08-006-015-001/81
(LANKARCHAY A)
|
3708006000NRG24061020230025736
|
12/11/2023
|
Fatima Banoo
|
3708006WL002606
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002813
|
|
FATIMA BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SANKOO
|
JK-08-006-015-001/82
(LANKARCHAY A)
|
3708006000NRG24061020230025737
|
12/11/2023
|
Zakir Hussain
|
3708006WL002606
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002776
|
|
ZAKIR HUSSAIN SO AKHONE JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
SANKOO
|
JK-08-006-015-001/82
(LANKARCHAY A)
|
3708006000NRG24021120230047229
|
12/11/2023
|
Zakir Hussain
|
3708006WL003629
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002775
|
|
ZAKIR HUSSAIN SO AKHONE JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
SANKOO
|
JK-08-006-015-001/84
(LANKARCHAY A)
|
3708006000NRG24061020230025738
|
12/11/2023
|
Banoo
|
3708006WL002606
|
Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002711
|
|
BANOO WO MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
SANKOO
|
JK-08-006-015-001/85
(LANKARCHAY A)
|
3708006000NRG24061020230025739
|
12/11/2023
|
Kaneez Fatima
|
3708006WL002606
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002663
|
|
KANEEZ FATIMA DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
SANKOO
|
JK-08-006-015-001/86
(LANKARCHAY A)
|
3708006000NRG24061020230025740
|
12/11/2023
|
Kharoon Nissa
|
3708006WL002606
|
Kharoon Nissa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002720
|
|
KHAROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
SANKOO
|
JK-08-006-015-001/87
(LANKARCHAY A)
|
3708006000NRG24061020230025741
|
12/11/2023
|
Batool Banoo
|
3708006WL002606
|
Batool Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002791
|
|
BATOOL BANOO WO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
SANKOO
|
JK-08-006-015-001/88
(LANKARCHAY A)
|
3708006000NRG24061020230025742
|
12/11/2023
|
Zahra Banoo
|
3708006WL002606
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002660
|
|
MISS ZAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANKOO
|
JK-08-006-015-001/9
(LANKARCHAY A)
|
3708006000NRG24071020230026475
|
12/11/2023
|
Mohd Hussain
|
3708006WL002643
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240002634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SANKOO
|
JK-08-006-015-001/90
(LANKARCHAY A)
|
3708006000NRG24061020230025744
|
12/11/2023
|
Mohd Hadi
|
3708006WL002606
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002722
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANKOO
|
JK-08-006-015-001/91
(LANKARCHAY A)
|
3708006000NRG24061020230025745
|
12/11/2023
|
Mohd Ali
|
3708006WL002606
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002777
|
|
MOHD ALI SO HAJI GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
SANKOO
|
JK-08-006-015-001/92
(LANKARCHAY A)
|
3708006000NRG24061020230025746
|
12/11/2023
|
Ghulam Mohd
|
3708006WL002606
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002809
|
|
GHULAM MOHD SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
SANKOO
|
JK-08-006-015-001/93
(LANKARCHAY A)
|
3708006000NRG24061020230025747
|
12/11/2023
|
Zainab Banoo
|
3708006WL002606
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002721
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
SANKOO
|
JK-08-006-015-001/94
(LANKARCHAY A)
|
3708006000NRG24061020230025748
|
12/11/2023
|
Archo Mansoora
|
3708006WL002606
|
Archo Mansoora
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002772
|
|
ARCHO MANSOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
SANKOO
|
JK-08-006-015-001/95
(LANKARCHAY A)
|
3708006000NRG24061020230025749
|
12/11/2023
|
Mohd Amin
|
3708006WL002606
|
Mohd Amin
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002810
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
SANKOO
|
JK-08-006-015-001/96
(LANKARCHAY A)
|
3708006000NRG24061020230025750
|
12/11/2023
|
Mohd Ali
|
3708006WL002606
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002805
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
SANKOO
|
JK-08-006-015-001/97
(LANKARCHAY A)
|
3708006000NRG24061020230025751
|
12/11/2023
|
Husniya Banoo
|
3708006WL002606
|
Husniya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002723
|
|
HUSNIYA BNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
SANKOO
|
JK-08-006-015-001/99
(LANKARCHAY A)
|
3708006000NRG24061020230025753
|
12/11/2023
|
Abdul Hadi
|
3708006WL002606
|
Abdul Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002726
|
|
ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
SANKOO
|
LD-08-006-015-001/158
(LANKARCHAY A)
|
3708006000NRG24061020230025775
|
12/11/2023
|
Zakir Hussain
|
3708006WL002607
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002699
|
|
ZAKIR HUSSAIN SO GH ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
SANKOO
|
LD-08-006-015-001/158
(LANKARCHAY A)
|
3708006000NRG24021120230047206
|
12/11/2023
|
Zakir Hussain
|
3708006WL003628
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002700
|
|
ZAKIR HUSSAIN SO GH ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
SANKOO
|
LD-08-006-015-001/159
(LANKARCHAY A)
|
3708006000NRG24021120230047207
|
12/11/2023
|
Zakir Husain
|
3708006WL003628
|
Zakir Husain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002707
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
SANKOO
|
LD-08-006-015-001/159
(LANKARCHAY A)
|
3708006000NRG24061020230025776
|
12/11/2023
|
Zakir Husain
|
3708006WL002607
|
Zakir Husain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002706
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
SANKOO
|
LD-08-006-015-001/160
(LANKARCHAY A)
|
3708006000NRG24021120230047159
|
12/11/2023
|
Sadiqa Banoo
|
3708006WL003627
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002736
|
|
SIDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
SANKOO
|
LD-08-006-015-001/160
(LANKARCHAY A)
|
3708006000NRG24061020230025725
|
12/11/2023
|
Sadiqa Banoo
|
3708006WL002605
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002737
|
|
SIDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
SANKOO
|
LD-08-006-015-001/161
(LANKARCHAY A)
|
3708006000NRG24071020230026476
|
12/11/2023
|
Mohd Sharif
|
3708006WL002643
|
Mohd Sharif
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002712
|
|
MOHD SHARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
SANKOO
|
LD-08-006-015-001/162
(LANKARCHAY A)
|
3708006000NRG24071020230026477
|
12/11/2023
|
Mohd Kazim
|
3708006WL002643
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002802
|
|
MOHAMMAD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
SANKOO
|
LD-08-006-015-001/163
(LANKARCHAY A)
|
3708006000NRG24061020230025726
|
12/11/2023
|
Zahra Batoll
|
3708006WL002605
|
Zahra Batoll
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002807
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
SANKOO
|
LD-08-006-015-001/163
(LANKARCHAY A)
|
3708006000NRG24021120230047162
|
12/11/2023
|
Zahra Batoll
|
3708006WL003627
|
Zahra Batoll
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240002808
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
SANKOO
|
LD-08-006-015-001/164
(LANKARCHAY A)
|
3708006000NRG24071020230026405
|
12/11/2023
|
Mansoora Banoo
|
3708006WL002641
|
Mansoora Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002709
|
|
MANSURA BANOO DO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629032
|
629032
|
|
|
|
|
|
|
|
|
198
|
SANKOO
|
JK-08-006-015-001/136
(LANKARCHAY A)
|
3708006000NRG24071020230026428
|
12/11/2023
|
Mohd Hassan
|
3708006WL002642
|
Mohd Hassan
|
00415
|
SBIN0005239
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002800
|
|
MOHD HASSAN SO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
SANKOO
|
JK-08-006-015-001/98
(LANKARCHAY A)
|
3708006000NRG24061020230025752
|
12/11/2023
|
Ashraf Ali
|
3708006WL002606
|
Ashraf Ali
|
00415
|
SBIN0005239
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002816
|
|
MR ASHRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
200
|
SANKOO
|
LD-08-006-015-001/165
(LANKARCHAY A)
|
3708006000NRG24071020230026437
|
12/11/2023
|
kaneez fatima
|
3708006WL002642
|
kaneez fatima
|
00415
|
SBIN0064258
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002817
|
|
KANEEZ FATIMA D
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665632
|
665632
|
|
|
|
|
|
|
|