|
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
|
LD-08-006-014-001/580
(THANGDUMBUR A)
|
3708006000NRG24161220230089329
|
20/01/2024
|
Amina Bee
|
3708006WL005653
|
Amina Bee
|
00200
|
JAKA0CHKTAN
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248990
|
|
AMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
LD-08-006-014-001/580
(THANGDUMBUR A)
|
3708006000NRG24251220230095026
|
20/01/2024
|
Amina Bee
|
3708006WL005972
|
Amina Bee
|
00200
|
JAKA0CHKTAN
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248991
|
|
AMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
SANKOO
|
LD-08-006-014-001/578
(THANGDUMBUR A)
|
3708006000NRG24161220230089328
|
20/01/2024
|
Sara Banoo
|
3708006WL005653
|
Sara Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248850
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
LD-08-006-014-001/578
(THANGDUMBUR A)
|
3708006000NRG24251220230095025
|
20/01/2024
|
Sara Banoo
|
3708006WL005972
|
Sara Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248849
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
SANKOO
|
JK-08-006-014-001/215
(THANGDUMBUR A)
|
3708006000NRG24181220230090430
|
20/01/2024
|
Ghulam Mehdi
|
3708006WL005744
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248868
|
|
GULAM MEHDI SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-014-001/217
(THANGDUMBUR A)
|
3708006000NRG24181220230090432
|
20/01/2024
|
Rubaba Banoo
|
3708006WL005744
|
Rubaba Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248974
|
|
RUBABA BANOO DO HAJI ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-014-001/219
(THANGDUMBUR A)
|
3708006000NRG24181220230090433
|
20/01/2024
|
Mohd Baqir
|
3708006WL005744
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248856
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-014-001/221
(THANGDUMBUR A)
|
3708006000NRG24181220230090435
|
20/01/2024
|
Fatima Banoo
|
3708006WL005744
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248901
|
|
FATIMA BANOO WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-014-001/222
(THANGDUMBUR A)
|
3708006000NRG24181220230090436
|
20/01/2024
|
Mehmooda Banoo
|
3708006WL005744
|
Mehmooda Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248970
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-014-001/223
(THANGDUMBUR A)
|
3708006000NRG24181220230090437
|
20/01/2024
|
Hakima Banoo
|
3708006WL005744
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248925
|
|
HAKIMA BANOO DO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-014-001/225
(THANGDUMBUR A)
|
3708006000NRG24181220230090439
|
20/01/2024
|
TAYYABA BANOO
|
3708006WL005744
|
TAYYABA BANOO
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248992
|
|
TAYYABA BANOOO DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-014-001/226
(THANGDUMBUR A)
|
3708006000NRG24181220230090440
|
20/01/2024
|
Mohd Jaffar
|
3708006WL005744
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248852
|
|
MOHD JAFFAR SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-014-001/230
(THANGDUMBUR A)
|
3708006000NRG24181220230090444
|
20/01/2024
|
Mohd Qassim
|
3708006WL005744
|
Mohd Qassim
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248857
|
|
MOHD QASIM SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-014-001/231
(THANGDUMBUR A)
|
3708006000NRG24181220230090445
|
20/01/2024
|
Akbar Ali
|
3708006WL005744
|
Akbar Ali
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248869
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-014-001/232
(THANGDUMBUR A)
|
3708006000NRG24181220230090446
|
20/01/2024
|
Suqra Banoo
|
3708006WL005744
|
Suqra Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248927
|
|
SIGRRAH BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-014-001/241
(THANGDUMBUR A)
|
3708006000NRG24171220230090127
|
20/01/2024
|
Mohd Hussain
|
3708006WL005719
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248887
|
|
MOHD HUSSAIN SO QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-014-001/245
(THANGDUMBUR A)
|
3708006000NRG24171220230090128
|
20/01/2024
|
Fatima Banoo
|
3708006WL005719
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240248980
|
|
FATIMA BANOO DO HAJI GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-014-001/246
(THANGDUMBUR A)
|
3708006000NRG24171220230090129
|
20/01/2024
|
mohd Ilyas
|
3708006WL005719
|
mohd Ilyas
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248937
|
|
MR MOHAMMAD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKOO
|
JK-08-006-014-001/248
(THANGDUMBUR A)
|
3708006000NRG24171220230090131
|
20/01/2024
|
Mohd Hussain
|
3708006WL005719
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248940
|
|
MOHAMMD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-014-001/249
(THANGDUMBUR A)
|
3708006000NRG24171220230090132
|
20/01/2024
|
Mohd Hussain
|
3708006WL005719
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248949
|
|
MOHD HUSSAIN SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-014-001/250
(THANGDUMBUR A)
|
3708006000NRG24171220230090133
|
20/01/2024
|
Raziya Banoo
|
3708006WL005719
|
Raziya Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248941
|
|
RAZIA BANOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-014-001/251
(THANGDUMBUR A)
|
3708006000NRG24171220230090134
|
20/01/2024
|
Kulsooma Banoo
|
3708006WL005719
|
Kulsooma Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240248983
|
|
KULSOOMA BANOO DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-014-001/252
(THANGDUMBUR A)
|
3708006000NRG24251220230095028
|
20/01/2024
|
Mohd salman
|
3708006WL005973
|
Mohd salman
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248932
|
|
SALMAN SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-014-001/253
(THANGDUMBUR A)
|
3708006000NRG24251220230095029
|
20/01/2024
|
Mohd Ali
|
3708006WL005973
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248916
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKOO
|
JK-08-006-014-001/254
(THANGDUMBUR A)
|
3708006000NRG24251220230095030
|
20/01/2024
|
Mohd Ali
|
3708006WL005973
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248902
|
|
M ALI SO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-014-001/255
(THANGDUMBUR A)
|
3708006000NRG24251220230095031
|
20/01/2024
|
IMRAN ALI
|
3708006WL005973
|
IMRAN ALI
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248885
|
|
IMRAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-014-001/256
(THANGDUMBUR A)
|
3708006000NRG24171220230090135
|
20/01/2024
|
Ghulam Mehdi
|
3708006WL005719
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240248943
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-014-001/257
(THANGDUMBUR A)
|
3708006000NRG24171220230090136
|
20/01/2024
|
Hakima Banoo
|
3708006WL005719
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248981
|
|
HAKIMA BANOO DO MOHAMMAD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-014-001/258
(THANGDUMBUR A)
|
3708006000NRG24171220230090137
|
20/01/2024
|
Mohd Hassan
|
3708006WL005719
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248944
|
|
MOHAMMAD HASSAN SO HUSSAIN BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-014-001/259
(THANGDUMBUR A)
|
3708006000NRG24171220230090138
|
20/01/2024
|
Mohd Issa
|
3708006WL005719
|
Mohd Issa
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248945
|
|
MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-014-001/260
(THANGDUMBUR A)
|
3708006000NRG24171220230090139
|
20/01/2024
|
Mohd Hussain
|
3708006WL005719
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248946
|
|
MOHD HUSSAIN SO HAJI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-014-001/261
(THANGDUMBUR A)
|
3708006000NRG24171220230090140
|
20/01/2024
|
Mohd ilyas
|
3708006WL005719
|
Mohd ilyas
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248942
|
|
MOHD ILIYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-014-001/262
(THANGDUMBUR A)
|
3708006000NRG24251220230095032
|
20/01/2024
|
Zakira Banoo
|
3708006WL005973
|
Zakira Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248978
|
|
ZAKIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-014-001/263
(THANGDUMBUR A)
|
3708006000NRG24251220230095033
|
20/01/2024
|
Fatima
|
3708006WL005973
|
Fatima
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248933
|
|
FATIMA DO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-014-001/265
(THANGDUMBUR A)
|
3708006000NRG24251220230095034
|
20/01/2024
|
Salama Banoo
|
3708006WL005973
|
Salama Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248853
|
|
SALAMA BANOO DO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-014-001/266
(THANGDUMBUR A)
|
3708006000NRG24251220230095035
|
20/01/2024
|
Hajia Fatima
|
3708006WL005973
|
Hajia Fatima
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248994
|
|
HAJIA FATIMA WO HAJI HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-014-001/267
(THANGDUMBUR A)
|
3708006000NRG24251220230095001
|
20/01/2024
|
Habibullah
|
3708006WL005972
|
Habibullah
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Rejected
|
24/03/2024
|
|
A084240248947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SANKOO
|
JK-08-006-014-001/267
(THANGDUMBUR A)
|
3708006000NRG24161220230089304
|
20/01/2024
|
Habibullah
|
3708006WL005653
|
Habibullah
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Rejected
|
24/03/2024
|
|
A084240248948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SANKOO
|
JK-08-006-014-001/268
(THANGDUMBUR A)
|
3708006000NRG24161220230089305
|
20/01/2024
|
Mohd Salman
|
3708006WL005653
|
Mohd Salman
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248904
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-014-001/268
(THANGDUMBUR A)
|
3708006000NRG24251220230095002
|
20/01/2024
|
Mohd Salman
|
3708006WL005972
|
Mohd Salman
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248903
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-014-001/270
(THANGDUMBUR A)
|
3708006000NRG24251220230095003
|
20/01/2024
|
Mohd Ayoub
|
3708006WL005972
|
Mohd Ayoub
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248918
|
|
MOHD AYOUB SO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SANKOO
|
JK-08-006-014-001/270
(THANGDUMBUR A)
|
3708006000NRG24161220230089306
|
20/01/2024
|
Mohd Ayoub
|
3708006WL005653
|
Mohd Ayoub
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248917
|
|
MOHD AYOUB SO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-014-001/272
(THANGDUMBUR A)
|
3708006000NRG24251220230095005
|
20/01/2024
|
Roqiya Banoo
|
3708006WL005972
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248953
|
|
ROQIYA BANOO DO GHUALAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-014-001/274
(THANGDUMBUR A)
|
3708006000NRG24251220230095036
|
20/01/2024
|
Sakina Banoo
|
3708006WL005973
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248934
|
|
SAKINA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-014-001/275
(THANGDUMBUR A)
|
3708006000NRG24251220230095037
|
20/01/2024
|
Mansoor Hussain
|
3708006WL005973
|
Mansoor Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248886
|
|
MANSOOR HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SANKOO
|
JK-08-006-014-001/276
(THANGDUMBUR A)
|
3708006000NRG24251220230095038
|
20/01/2024
|
Abdul hussain
|
3708006WL005973
|
Abdul hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248905
|
|
MR ABDUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANKOO
|
JK-08-006-014-001/295
(THANGDUMBUR A)
|
3708006000NRG24251220230095006
|
20/01/2024
|
Sediqa Banoo
|
3708006WL005972
|
Sediqa Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248989
|
|
SIDIQABANOO DO AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SANKOO
|
JK-08-006-014-001/295
(THANGDUMBUR A)
|
3708006000NRG24161220230089309
|
20/01/2024
|
Sediqa Banoo
|
3708006WL005653
|
Sediqa Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248988
|
|
SIDIQABANOO DO AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-014-001/297
(THANGDUMBUR A)
|
3708006000NRG24161220230089310
|
20/01/2024
|
Mohd Mussa
|
3708006WL005653
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248951
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SANKOO
|
JK-08-006-014-001/297
(THANGDUMBUR A)
|
3708006000NRG24251220230095007
|
20/01/2024
|
Mohd Mussa
|
3708006WL005972
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248950
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SANKOO
|
JK-08-006-014-001/298
(THANGDUMBUR A)
|
3708006000NRG24251220230095008
|
20/01/2024
|
Hakima Banoo
|
3708006WL005972
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248880
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SANKOO
|
JK-08-006-014-001/298
(THANGDUMBUR A)
|
3708006000NRG24161220230089311
|
20/01/2024
|
Hakima Banoo
|
3708006WL005653
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248881
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SANKOO
|
JK-08-006-014-001/300
(THANGDUMBUR A)
|
3708006000NRG24161220230089312
|
20/01/2024
|
Umul Habiba Banoo
|
3708006WL005653
|
Umul Habiba Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248966
|
|
UMUL HABIBA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SANKOO
|
JK-08-006-014-001/300
(THANGDUMBUR A)
|
3708006000NRG24251220230095009
|
20/01/2024
|
Umul Habiba Banoo
|
3708006WL005972
|
Umul Habiba Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248967
|
|
UMUL HABIBA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SANKOO
|
JK-08-006-014-001/301
(THANGDUMBUR A)
|
3708006000NRG24251220230095010
|
20/01/2024
|
Mohd Ibrahim
|
3708006WL005972
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248920
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SANKOO
|
JK-08-006-014-001/301
(THANGDUMBUR A)
|
3708006000NRG24161220230089313
|
20/01/2024
|
Mohd Ibrahim
|
3708006WL005653
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248919
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SANKOO
|
JK-08-006-014-001/302
(THANGDUMBUR A)
|
3708006000NRG24161220230089314
|
20/01/2024
|
Halima Banoo
|
3708006WL005653
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248922
|
|
HALIMA WO HAJI SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SANKOO
|
JK-08-006-014-001/302
(THANGDUMBUR A)
|
3708006000NRG24251220230095011
|
20/01/2024
|
Halima Banoo
|
3708006WL005972
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248921
|
|
HALIMA WO HAJI SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SANKOO
|
JK-08-006-014-001/303
(THANGDUMBUR A)
|
3708006000NRG24251220230095012
|
20/01/2024
|
Fatima Banoo
|
3708006WL005972
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248923
|
|
FATIMA WO MOHD JAVEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SANKOO
|
JK-08-006-014-001/303
(THANGDUMBUR A)
|
3708006000NRG24161220230089315
|
20/01/2024
|
Fatima Banoo
|
3708006WL005653
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248924
|
|
FATIMA WO MOHD JAVEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SANKOO
|
JK-08-006-014-001/304
(THANGDUMBUR A)
|
3708006000NRG24161220230089316
|
20/01/2024
|
Mohd Sadiq
|
3708006WL005653
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248956
|
|
SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SANKOO
|
JK-08-006-014-001/304
(THANGDUMBUR A)
|
3708006000NRG24251220230095013
|
20/01/2024
|
Mohd Sadiq
|
3708006WL005972
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248957
|
|
SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SANKOO
|
JK-08-006-014-001/305
(THANGDUMBUR A)
|
3708006000NRG24251220230095014
|
20/01/2024
|
Ghulam Mehdi
|
3708006WL005972
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248985
|
|
GHULAM MEHDI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SANKOO
|
JK-08-006-014-001/305
(THANGDUMBUR A)
|
3708006000NRG24161220230089317
|
20/01/2024
|
Ghulam Mehdi
|
3708006WL005653
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248986
|
|
GHULAM MEHDI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SANKOO
|
JK-08-006-014-001/306
(THANGDUMBUR A)
|
3708006000NRG24161220230089318
|
20/01/2024
|
Mehmooda Banoo
|
3708006WL005653
|
Mehmooda Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248958
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SANKOO
|
JK-08-006-014-001/306
(THANGDUMBUR A)
|
3708006000NRG24251220230095015
|
20/01/2024
|
Mehmooda Banoo
|
3708006WL005972
|
Mehmooda Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248959
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SANKOO
|
JK-08-006-014-001/308
(THANGDUMBUR A)
|
3708006000NRG24251220230095039
|
20/01/2024
|
ZAKIR HUSSAIN
|
3708006WL005973
|
ZAKIR HUSSAIN
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248878
|
|
ZAKIR HUSSAIN S O GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SANKOO
|
JK-08-006-014-001/309
(THANGDUMBUR A)
|
3708006000NRG24251220230095040
|
20/01/2024
|
Tohira Banoo
|
3708006WL005973
|
Tohira Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248960
|
|
TOHIRA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SANKOO
|
JK-08-006-014-001/310
(THANGDUMBUR A)
|
3708006000NRG24251220230095041
|
20/01/2024
|
Ghulam Mehdi
|
3708006WL005973
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248976
|
|
GH MEHDI SO ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SANKOO
|
JK-08-006-014-001/311
(THANGDUMBUR A)
|
3708006000NRG24251220230095042
|
20/01/2024
|
Zainab bee
|
3708006WL005973
|
Zainab bee
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248961
|
|
ZAINAB BEE WO ANAYATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SANKOO
|
JK-08-006-014-001/322
(THANGDUMBUR A)
|
3708006000NRG24251220230095017
|
20/01/2024
|
Raziya Banoo
|
3708006WL005972
|
Raziya Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248963
|
|
RAZIA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SANKOO
|
JK-08-006-014-001/322
(THANGDUMBUR A)
|
3708006000NRG24161220230089320
|
20/01/2024
|
Raziya Banoo
|
3708006WL005653
|
Raziya Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248962
|
|
RAZIA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SANKOO
|
JK-08-006-014-001/323
(THANGDUMBUR A)
|
3708006000NRG24181220230090447
|
20/01/2024
|
Fatima Banoo
|
3708006WL005744
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248973
|
|
FATIMA BANOO WO HAJI M HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SANKOO
|
JK-08-006-014-001/324
(THANGDUMBUR A)
|
3708006000NRG24171220230090141
|
20/01/2024
|
Mohd Yousuf
|
3708006WL005719
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248851
|
|
MOHD YOUSOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SANKOO
|
JK-08-006-014-001/328
(THANGDUMBUR A)
|
3708006000NRG24161220230089321
|
20/01/2024
|
Ghulam Abass
|
3708006WL005653
|
Ghulam Abass
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248874
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SANKOO
|
JK-08-006-014-001/328
(THANGDUMBUR A)
|
3708006000NRG24251220230095018
|
20/01/2024
|
Ghulam Abass
|
3708006WL005972
|
Ghulam Abass
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248875
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SANKOO
|
JK-08-006-014-001/339
(THANGDUMBUR A)
|
3708006000NRG24251220230095043
|
20/01/2024
|
Fatima Banoo
|
3708006WL005973
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248876
|
|
FATIMA BANOO WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SANKOO
|
JK-08-006-014-001/419
(THANGDUMBUR A)
|
3708006000NRG24181220230090448
|
20/01/2024
|
Mohd Ibrahim
|
3708006WL005744
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248854
|
|
MOHD IBRAHIM SO QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SANKOO
|
JK-08-006-014-001/420
(THANGDUMBUR A)
|
3708006000NRG24181220230090449
|
20/01/2024
|
Mohd Qassim
|
3708006WL005744
|
Mohd Qassim
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248855
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SANKOO
|
JK-08-006-014-001/421
(THANGDUMBUR A)
|
3708006000NRG24181220230090450
|
20/01/2024
|
Askari
|
3708006WL005744
|
Askari
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248915
|
|
ASKARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SANKOO
|
JK-08-006-014-001/422
(THANGDUMBUR A)
|
3708006000NRG24181220230090451
|
20/01/2024
|
Mohd Hadi
|
3708006WL005744
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248858
|
|
MOHD HADI S O HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SANKOO
|
JK-08-006-014-001/423
(THANGDUMBUR A)
|
3708006000NRG24181220230090452
|
20/01/2024
|
MOHD DAWOOD
|
3708006WL005744
|
MOHD DAWOOD
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248906
|
|
MOHD DAWOOD ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SANKOO
|
JK-08-006-014-001/425
(THANGDUMBUR A)
|
3708006000NRG24181220230090453
|
20/01/2024
|
Toyeba Banoo
|
3708006WL005744
|
Toyeba Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248912
|
|
TOYEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SANKOO
|
JK-08-006-014-001/426
(THANGDUMBUR A)
|
3708006000NRG24181220230090454
|
20/01/2024
|
Mohd Ibrahim
|
3708006WL005744
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240248859
|
|
HAJI MOHAMMAD IBRAHIM SO ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SANKOO
|
JK-08-006-014-001/427
(THANGDUMBUR A)
|
3708006000NRG24181220230090455
|
20/01/2024
|
Zakiya Banoo
|
3708006WL005744
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248911
|
|
ZAKIYA BANOO DO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SANKOO
|
JK-08-006-014-001/428
(THANGDUMBUR A)
|
3708006000NRG24181220230090456
|
20/01/2024
|
Maryem Banoo
|
3708006WL005744
|
Maryem Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248910
|
|
MARYAM BANOO WO SHIEKH IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SANKOO
|
JK-08-006-014-001/429
(THANGDUMBUR A)
|
3708006000NRG24181220230090457
|
20/01/2024
|
Mohd Ismail
|
3708006WL005744
|
Mohd Ismail
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248860
|
|
ISMAIL SO HAJI ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SANKOO
|
JK-08-006-014-001/430
(THANGDUMBUR A)
|
3708006000NRG24181220230090458
|
20/01/2024
|
Sakina Banoo
|
3708006WL005744
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248861
|
|
SAKINA BANOO WO MANSOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SANKOO
|
JK-08-006-014-001/431
(THANGDUMBUR A)
|
3708006000NRG24181220230090459
|
20/01/2024
|
Mohd Jaffar
|
3708006WL005744
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248879
|
|
MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SANKOO
|
JK-08-006-014-001/432
(THANGDUMBUR A)
|
3708006000NRG24181220230090460
|
20/01/2024
|
Zakir Hussain
|
3708006WL005744
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248862
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SANKOO
|
JK-08-006-014-001/433
(THANGDUMBUR A)
|
3708006000NRG24181220230090461
|
20/01/2024
|
Mansoor Hussain
|
3708006WL005744
|
Mansoor Hussain
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248863
|
|
MANSOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SANKOO
|
JK-08-006-014-001/434
(THANGDUMBUR A)
|
3708006000NRG24181220230090462
|
20/01/2024
|
Toyeeba Banoo
|
3708006WL005744
|
Toyeeba Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248864
|
|
TOYEBA BANOO WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SANKOO
|
JK-08-006-014-001/435
(THANGDUMBUR A)
|
3708006000NRG24181220230090463
|
20/01/2024
|
Mohd Hani
|
3708006WL005744
|
Mohd Hani
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248865
|
|
MOHD HANIFA SO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SANKOO
|
JK-08-006-014-001/437
(THANGDUMBUR A)
|
3708006000NRG24181220230090465
|
20/01/2024
|
MOHD BAQIR
|
3708006WL005744
|
MOHD BAQIR
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248952
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANKOO
|
JK-08-006-014-001/438
(THANGDUMBUR A)
|
3708006000NRG24181220230090466
|
20/01/2024
|
Mohd Mussa
|
3708006WL005744
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248866
|
|
MOHD MUSSA SO AK TAQIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SANKOO
|
JK-08-006-014-001/439
(THANGDUMBUR A)
|
3708006000NRG24181220230090467
|
20/01/2024
|
Mansoor Mehdi
|
3708006WL005744
|
Mansoor Mehdi
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248897
|
|
HAJI ISHAQ AND MANSOOR MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SANKOO
|
JK-08-006-014-001/440
(THANGDUMBUR A)
|
3708006000NRG24181220230090468
|
20/01/2024
|
Ghulam Mohd
|
3708006WL005744
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248867
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SANKOO
|
JK-08-006-014-001/464
(THANGDUMBUR A)
|
3708006000NRG24171220230090142
|
20/01/2024
|
Zahra Batool
|
3708006WL005719
|
Zahra Batool
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248982
|
|
QUADSIYA BANOO M TMOTHER ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SANKOO
|
JK-08-006-014-001/476
(THANGDUMBUR A)
|
3708006000NRG24161220230089322
|
20/01/2024
|
Mohd Sullah
|
3708006WL005653
|
Mohd Sullah
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248892
|
|
MOHD SOLEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SANKOO
|
JK-08-006-014-001/476
(THANGDUMBUR A)
|
3708006000NRG24251220230095019
|
20/01/2024
|
Mohd Sullah
|
3708006WL005972
|
Mohd Sullah
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248891
|
|
MOHD SOLEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SANKOO
|
JK-08-006-014-001/477
(THANGDUMBUR A)
|
3708006000NRG24171220230090143
|
20/01/2024
|
ZEHRA
|
3708006WL005719
|
ZEHRA
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240248888
|
|
ZEHRA WO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SANKOO
|
JK-08-006-014-001/481
(THANGDUMBUR A)
|
3708006000NRG24251220230095044
|
20/01/2024
|
Fatima Banoo
|
3708006WL005973
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248928
|
|
FATIMA BANOO WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SANKOO
|
JK-08-006-014-001/488
(THANGDUMBUR A)
|
3708006000NRG24251220230095020
|
20/01/2024
|
Mohd Ali
|
3708006WL005972
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248964
|
|
MOHAMMAD ALI SO MOHAMMAD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SANKOO
|
JK-08-006-014-001/488
(THANGDUMBUR A)
|
3708006000NRG24161220230089323
|
20/01/2024
|
Mohd Ali
|
3708006WL005653
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248965
|
|
MOHAMMAD ALI SO MOHAMMAD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SANKOO
|
JK-08-006-014-001/491
(THANGDUMBUR A)
|
3708006000NRG24251220230095045
|
20/01/2024
|
Mohd Hadi
|
3708006WL005973
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248907
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SANKOO
|
JK-08-006-014-001/510
(THANGDUMBUR A)
|
3708006000NRG24181220230090474
|
20/01/2024
|
Zakiya Banoo
|
3708006WL005745
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248884
|
|
ZAKIY BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SANKOO
|
JK-08-006-014-001/513
(THANGDUMBUR A)
|
3708006000NRG24171220230090144
|
20/01/2024
|
Fatima Banoo
|
3708006WL005719
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240248979
|
|
FATIMA BANOO DO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SANKOO
|
JK-08-006-014-001/514
(THANGDUMBUR A)
|
3708006000NRG24251220230095046
|
20/01/2024
|
Fida Hussain
|
3708006WL005973
|
Fida Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248929
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SANKOO
|
JK-08-006-014-001/515
(THANGDUMBUR A)
|
3708006000NRG24251220230095021
|
20/01/2024
|
Sajida Banoo
|
3708006WL005972
|
Sajida Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248893
|
|
SAJIDA BANOO DO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SANKOO
|
JK-08-006-014-001/515
(THANGDUMBUR A)
|
3708006000NRG24161220230089324
|
20/01/2024
|
Sajida Banoo
|
3708006WL005653
|
Sajida Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248894
|
|
SAJIDA BANOO DO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SANKOO
|
JK-08-006-014-001/517
(THANGDUMBUR A)
|
3708006000NRG24251220230095047
|
20/01/2024
|
Ilyas Ali
|
3708006WL005973
|
Ilyas Ali
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240248877
|
|
ILYAS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SANKOO
|
JK-08-006-014-001/532
(THANGDUMBUR A)
|
3708006000NRG24171220230090145
|
20/01/2024
|
Mohd Ilyas
|
3708006WL005719
|
Mohd Ilyas
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248935
|
|
MOHD ILYAS S O MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SANKOO
|
JK-08-006-014-001/534
(THANGDUMBUR A)
|
3708006000NRG24161220230089325
|
20/01/2024
|
Mohd Ilyas
|
3708006WL005653
|
Mohd Ilyas
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248871
|
|
MOHD ILYAS SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SANKOO
|
JK-08-006-014-001/534
(THANGDUMBUR A)
|
3708006000NRG24251220230095022
|
20/01/2024
|
Mohd Ilyas
|
3708006WL005972
|
Mohd Ilyas
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248872
|
|
MOHD ILYAS SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SANKOO
|
JK-08-006-014-001/535
(THANGDUMBUR A)
|
3708006000NRG24251220230095048
|
20/01/2024
|
Mohd Ali
|
3708006WL005973
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248873
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SANKOO
|
JK-08-006-014-001/536
(THANGDUMBUR A)
|
3708006000NRG24251220230095049
|
20/01/2024
|
Qudsiya Banoo
|
3708006WL005973
|
Qudsiya Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248987
|
|
QUDSIA BANOO DO AKHONE BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SANKOO
|
JK-08-006-014-001/537
(THANGDUMBUR A)
|
3708006000NRG24171220230090146
|
20/01/2024
|
Ghulam Mehdi
|
3708006WL005719
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248889
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SANKOO
|
JK-08-006-014-001/539
(THANGDUMBUR A)
|
3708006000NRG24181220230090476
|
20/01/2024
|
Sajida Banoo
|
3708006WL005745
|
Sajida Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248900
|
|
SAJIDA BANOO DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SANKOO
|
JK-08-006-014-001/544
(THANGDUMBUR A)
|
3708006000NRG24181220230090477
|
20/01/2024
|
Zainab Bee
|
3708006WL005745
|
Zainab Bee
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248971
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SANKOO
|
JK-08-006-014-001/558
(THANGDUMBUR A)
|
3708006000NRG24171220230090148
|
20/01/2024
|
Nargis Banoo
|
3708006WL005719
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Rejected
|
24/03/2024
|
|
A084240248954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SANKOO
|
JK-08-006-014-001/559
(THANGDUMBUR A)
|
3708006000NRG24251220230095023
|
20/01/2024
|
Fatima Banoo
|
3708006WL005972
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248908
|
|
FATIMA WO HAJI MOHSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SANKOO
|
JK-08-006-014-001/559
(THANGDUMBUR A)
|
3708006000NRG24161220230089326
|
20/01/2024
|
Fatima Banoo
|
3708006WL005653
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248909
|
|
FATIMA WO HAJI MOHSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SANKOO
|
JK-08-006-014-001/560
(THANGDUMBUR A)
|
3708006000NRG24171220230090149
|
20/01/2024
|
Amina Banoo
|
3708006WL005719
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248939
|
|
AMEENA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SANKOO
|
JK-08-006-014-001/562
(THANGDUMBUR A)
|
3708006000NRG24171220230090150
|
20/01/2024
|
Mansoor Mehdi
|
3708006WL005719
|
Mansoor Mehdi
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240248936
|
|
MANSOOR MEHDI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SANKOO
|
JK-08-006-014-001/563
(THANGDUMBUR A)
|
3708006000NRG24251220230095024
|
20/01/2024
|
KULSOOMA
|
3708006WL005972
|
KULSOOMA
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248968
|
|
KULSOOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SANKOO
|
JK-08-006-014-001/563
(THANGDUMBUR A)
|
3708006000NRG24161220230089327
|
20/01/2024
|
KULSOOMA
|
3708006WL005653
|
KULSOOMA
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248969
|
|
KULSOOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SANKOO
|
JK-08-006-014-001/564
(THANGDUMBUR A)
|
3708006000NRG24181220230090479
|
20/01/2024
|
Mohd Khalil
|
3708006WL005745
|
Mohd Khalil
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248898
|
|
MR MOHD KHALIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANKOO
|
JK-08-006-014-001/565
(THANGDUMBUR A)
|
3708006000NRG24251220230095050
|
20/01/2024
|
Sadiqa Banoo
|
3708006WL005973
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248931
|
|
SUDIQA BANOO WO MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SANKOO
|
JK-08-006-014-001/566
(THANGDUMBUR A)
|
3708006000NRG24251220230095051
|
20/01/2024
|
Hajira Banoo
|
3708006WL005973
|
Hajira Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248930
|
|
HAJIRA BANOO WO MOHAMMAD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SANKOO
|
JK-08-006-014-001/567
(THANGDUMBUR A)
|
3708006000NRG24171220230090151
|
20/01/2024
|
Sakina Banoo
|
3708006WL005719
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248984
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SANKOO
|
JK-08-006-014-001/568
(THANGDUMBUR A)
|
3708006000NRG24251220230095052
|
20/01/2024
|
LATIFA BANOO
|
3708006WL005973
|
LATIFA BANOO
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248913
|
|
LATIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SANKOO
|
JK-08-006-015-001/150
(THANGDUMBUR A)
|
3708006000NRG24181220230090480
|
20/01/2024
|
Marziya Banoo
|
3708006WL005745
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248977
|
|
MARZEYA BANOO DO MOHD HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SANKOO
|
LD-08-006-014-001/569
(THANGDUMBUR A)
|
3708006000NRG24181220230090481
|
20/01/2024
|
Mehmooda Banoo
|
3708006WL005745
|
Mehmooda Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248883
|
|
MEHMOODA DO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SANKOO
|
LD-08-006-014-001/571
(THANGDUMBUR A)
|
3708006000NRG24171220230090152
|
20/01/2024
|
Mohd Ibrahim
|
3708006WL005719
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240248890
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SANKOO
|
LD-08-006-014-001/574
(THANGDUMBUR A)
|
3708006000NRG24171220230090153
|
20/01/2024
|
Ghulam Mohd
|
3708006WL005719
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240248938
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SANKOO
|
LD-08-006-014-001/575
(THANGDUMBUR A)
|
3708006000NRG24171220230090154
|
20/01/2024
|
Mansoora Banoo
|
3708006WL005719
|
Mansoora Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248870
|
|
MANSOORA BNOO WO GH ABASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SANKOO
|
LD-08-006-014-001/576
(THANGDUMBUR A)
|
3708006000NRG24181220230090482
|
20/01/2024
|
Soqra Banoo
|
3708006WL005745
|
Soqra Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248899
|
|
SOQRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SANKOO
|
LD-08-006-014-001/577
(THANGDUMBUR A)
|
3708006000NRG24181220230090483
|
20/01/2024
|
Abul Qasim
|
3708006WL005745
|
Abul Qasim
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248975
|
|
ABOUL QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SANKOO
|
LD-08-006-014-001/582
(THANGDUMBUR A)
|
3708006000NRG24181220230090470
|
20/01/2024
|
Maryam Banoo
|
3708006WL005744
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248972
|
|
MARIUM BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SANKOO
|
LD-08-006-014-001/588
(THANGDUMBUR A)
|
3708006000NRG24161220230089330
|
20/01/2024
|
Nissar Hussain
|
3708006WL005653
|
Nissar Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248896
|
|
NISSAR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SANKOO
|
LD-08-006-014-001/588
(THANGDUMBUR A)
|
3708006000NRG24251220230095027
|
20/01/2024
|
Nissar Hussain
|
3708006WL005972
|
Nissar Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248895
|
|
NISSAR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SANKOO
|
LD-08-006-014-001/589
(THANGDUMBUR A)
|
3708006000NRG24251220230095053
|
20/01/2024
|
SAKINA BANOO
|
3708006WL005973
|
SAKINA BANOO
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240248882
|
|
SAKINA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SANKOO
|
LD-08-006-014-001/590
(THANGDUMBUR A)
|
3708006000NRG24251220230095054
|
20/01/2024
|
RUBABA
|
3708006WL005973
|
RUBABA
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240248914
|
|
RUBABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SANKOO
|
LD-08-006-014-001/593
(THANGDUMBUR A)
|
3708006000NRG24181220230090471
|
20/01/2024
|
Sadiqa Banoo
|
3708006WL005744
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248926
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SANKOO
|
LD-08-006-014-001/595
(THANGDUMBUR A)
|
3708006000NRG24181220230090473
|
20/01/2024
|
Hakima Banoo
|
3708006WL005744
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248993
|
|
HAKIMA BANOO DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389180
|
389180
|
|
|
|
|
|
|
|
|
146
|
SANKOO
|
JK-08-006-014-001/557
(THANGDUMBUR A)
|
3708006000NRG24171220230090147
|
20/01/2024
|
Tohir Hussain
|
3708006WL005719
|
Tohir Hussain
|
00415
|
SBIN0001365
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248955
|
|
MR TOHIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402112
|
402112
|
|
|
|
|
|
|
|