|
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-08-006-013-001/347
(SANGRAH)
|
3708006000NRG24010320240111857
|
09/03/2024
|
Toyeba Banoo
|
3708006WL008869
|
Toyeba Banoo
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240089207
|
|
TOYEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-013-001/347
(SANGRAH)
|
3708006000NRG24010320240111858
|
09/03/2024
|
Toyeba Banoo
|
3708006WL008869
|
Toyeba Banoo
|
00200
|
JAKA0EBAROO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240089208
|
|
TOYEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-013-001/347
(SANGRAH)
|
3708006000NRG24010320240111914
|
09/03/2024
|
Toyeba Banoo
|
3708006WL008870
|
Toyeba Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089209
|
|
TOYEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
LD-08-006-013-001/354
(SANGRAH)
|
3708006000NRG24010320240111917
|
09/03/2024
|
Sabreen Fatima
|
3708006WL008870
|
Sabreen Fatima
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089210
|
|
SABREEN FATIMA ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
LD-08-006-013-001/354
(SANGRAH)
|
3708006000NRG24010320240111863
|
09/03/2024
|
Sabreen Fatima
|
3708006WL008869
|
Sabreen Fatima
|
00200
|
JAKA0EBAROO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240089211
|
|
SABREEN FATIMA ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
LD-08-006-013-001/354
(SANGRAH)
|
3708006000NRG24010320240111864
|
09/03/2024
|
Sabreen Fatima
|
3708006WL008869
|
Sabreen Fatima
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240089212
|
|
SABREEN FATIMA ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
7
|
SANKOO
|
JK-08-006-013-001/294
(SANGRAH)
|
3708006000NRG24010320240111894
|
09/03/2024
|
ZAHRA BANOO
|
3708006WL008870
|
ZAHRA BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089191
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-013-001/294
(SANGRAH)
|
3708006000NRG24010320240111815
|
09/03/2024
|
ZAHRA BANOO
|
3708006WL008869
|
ZAHRA BANOO
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089190
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-013-001/294
(SANGRAH)
|
3708006000NRG24010320240111816
|
09/03/2024
|
ZAHRA BANOO
|
3708006WL008869
|
ZAHRA BANOO
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089189
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
10
|
SANKOO
|
JK-08-006-013-001/269
(SANGRAH)
|
3708006000NRG24010320240111777
|
09/03/2024
|
Kulsum Banoo
|
3708006WL008869
|
Kulsum Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089206
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-013-001/269
(SANGRAH)
|
3708006000NRG24010320240111778
|
09/03/2024
|
Kulsum Banoo
|
3708006WL008869
|
Kulsum Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089205
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-013-001/269
(SANGRAH)
|
3708006000NRG24010320240111868
|
09/03/2024
|
Kulsum Banoo
|
3708006WL008870
|
Kulsum Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240089204
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-013-001/295
(SANGRAH)
|
3708006000NRG24010320240111895
|
09/03/2024
|
Shahnaaz Batool
|
3708006WL008870
|
Shahnaaz Batool
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089330
|
|
SHEHNAAZ BATOOL DO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-013-001/295
(SANGRAH)
|
3708006000NRG24010320240111817
|
09/03/2024
|
Shahnaaz Batool
|
3708006WL008869
|
Shahnaaz Batool
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089332
|
|
SHEHNAAZ BATOOL DO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-013-001/295
(SANGRAH)
|
3708006000NRG24010320240111818
|
09/03/2024
|
Shahnaaz Batool
|
3708006WL008869
|
Shahnaaz Batool
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089331
|
|
SHEHNAAZ BATOOL DO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-013-001/313
(SANGRAH)
|
3708006000NRG24010320240111845
|
09/03/2024
|
Maryam Bee
|
3708006WL008869
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089308
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-013-001/313
(SANGRAH)
|
3708006000NRG24010320240111846
|
09/03/2024
|
Maryam Bee
|
3708006WL008869
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089309
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-013-001/313
(SANGRAH)
|
3708006000NRG24010320240111909
|
09/03/2024
|
Maryam Bee
|
3708006WL008870
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089310
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-013-001/346
(SANGRAH)
|
3708006000NRG24010320240111913
|
09/03/2024
|
Rahima Banoo
|
3708006WL008870
|
Rahima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089298
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-013-001/346
(SANGRAH)
|
3708006000NRG24010320240111855
|
09/03/2024
|
Rahima Banoo
|
3708006WL008869
|
Rahima Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089296
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-013-001/346
(SANGRAH)
|
3708006000NRG24010320240111856
|
09/03/2024
|
Rahima Banoo
|
3708006WL008869
|
Rahima Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089297
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38552
|
38552
|
|
|
|
|
|
|
|
|
22
|
SANKOO
|
JK-08-006-013-001/265
(SANGRAH)
|
3708006000NRG24010320240111865
|
09/03/2024
|
Khatija Banoo
|
3708006WL008870
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089327
|
|
KHATIJA BANOOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-013-001/265
(SANGRAH)
|
3708006000NRG24010320240111771
|
09/03/2024
|
Khatija Banoo
|
3708006WL008869
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089329
|
|
KHATIJA BANOOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-013-001/265
(SANGRAH)
|
3708006000NRG24010320240111772
|
09/03/2024
|
Khatija Banoo
|
3708006WL008869
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089328
|
|
KHATIJA BANOOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-013-001/267
(SANGRAH)
|
3708006000NRG24010320240111773
|
09/03/2024
|
Mahmooda Banoo
|
3708006WL008869
|
Mahmooda Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089266
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-013-001/267
(SANGRAH)
|
3708006000NRG24010320240111774
|
09/03/2024
|
Mahmooda Banoo
|
3708006WL008869
|
Mahmooda Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089267
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-013-001/267
(SANGRAH)
|
3708006000NRG24010320240111866
|
09/03/2024
|
Mahmooda Banoo
|
3708006WL008870
|
Mahmooda Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089268
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-013-001/268
(SANGRAH)
|
3708006000NRG24010320240111867
|
09/03/2024
|
Sajjad Hussain
|
3708006WL008870
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089262
|
|
SAJJAD HUSSAIN SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-013-001/268
(SANGRAH)
|
3708006000NRG24010320240111775
|
09/03/2024
|
Sajjad Hussain
|
3708006WL008869
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089260
|
|
SAJJAD HUSSAIN SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-013-001/268
(SANGRAH)
|
3708006000NRG24010320240111776
|
09/03/2024
|
Sajjad Hussain
|
3708006WL008869
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089261
|
|
SAJJAD HUSSAIN SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-013-001/270
(SANGRAH)
|
3708006000NRG24010320240111869
|
09/03/2024
|
Hakima Banoo
|
3708006WL008870
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240089333
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-013-001/270
(SANGRAH)
|
3708006000NRG24010320240111870
|
09/03/2024
|
Hakima Banoo
|
3708006WL008870
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240089334
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-013-001/270
(SANGRAH)
|
3708006000NRG24010320240111871
|
09/03/2024
|
Hakima Banoo
|
3708006WL008870
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240089335
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-013-001/271
(SANGRAH)
|
3708006000NRG24010320240111872
|
09/03/2024
|
Hassaninan
|
3708006WL008870
|
Hassaninan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089198
|
|
HUSSAINAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-013-001/271
(SANGRAH)
|
3708006000NRG24010320240111779
|
09/03/2024
|
Hassaninan
|
3708006WL008869
|
Hassaninan
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089200
|
|
HUSSAINAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-013-001/271
(SANGRAH)
|
3708006000NRG24010320240111780
|
09/03/2024
|
Hassaninan
|
3708006WL008869
|
Hassaninan
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089199
|
|
HUSSAINAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-013-001/272
(SANGRAH)
|
3708006000NRG24010320240111781
|
09/03/2024
|
Kaniz Fatima
|
3708006WL008869
|
Kaniz Fatima
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089280
|
|
KANIZ FATIMA DO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
JK-08-006-013-001/272
(SANGRAH)
|
3708006000NRG24010320240111782
|
09/03/2024
|
Kaniz Fatima
|
3708006WL008869
|
Kaniz Fatima
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089279
|
|
KANIZ FATIMA DO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
JK-08-006-013-001/272
(SANGRAH)
|
3708006000NRG24010320240111873
|
09/03/2024
|
Kaniz Fatima
|
3708006WL008870
|
Kaniz Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089278
|
|
KANIZ FATIMA DO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-013-001/273
(SANGRAH)
|
3708006000NRG24010320240111874
|
09/03/2024
|
Sakina Banoo
|
3708006WL008870
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089203
|
|
SAKINA BANOO DO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-013-001/273
(SANGRAH)
|
3708006000NRG24010320240111783
|
09/03/2024
|
Sakina Banoo
|
3708006WL008869
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089202
|
|
SAKINA BANOO DO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SANKOO
|
JK-08-006-013-001/273
(SANGRAH)
|
3708006000NRG24010320240111784
|
09/03/2024
|
Sakina Banoo
|
3708006WL008869
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089201
|
|
SAKINA BANOO DO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-013-001/274
(SANGRAH)
|
3708006000NRG24010320240111785
|
09/03/2024
|
Zehra Banoo
|
3708006WL008869
|
Zehra Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089255
|
|
ZAHRA BATOOL WO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-013-001/274
(SANGRAH)
|
3708006000NRG24010320240111786
|
09/03/2024
|
Zehra Banoo
|
3708006WL008869
|
Zehra Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089256
|
|
ZAHRA BATOOL WO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-013-001/274
(SANGRAH)
|
3708006000NRG24010320240111875
|
09/03/2024
|
Zehra Banoo
|
3708006WL008870
|
Zehra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089254
|
|
ZAHRA BATOOL WO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SANKOO
|
JK-08-006-013-001/275
(SANGRAH)
|
3708006000NRG24010320240111876
|
09/03/2024
|
Zainab Banoo
|
3708006WL008870
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089235
|
|
ZAINAB BANOO WO MOHD HASSAN ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SANKOO
|
JK-08-006-013-001/275
(SANGRAH)
|
3708006000NRG24010320240111787
|
09/03/2024
|
Zainab Banoo
|
3708006WL008869
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089234
|
|
ZAINAB BANOO WO MOHD HASSAN ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SANKOO
|
JK-08-006-013-001/275
(SANGRAH)
|
3708006000NRG24010320240111788
|
09/03/2024
|
Zainab Banoo
|
3708006WL008869
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089233
|
|
ZAINAB BANOO WO MOHD HASSAN ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-013-001/276
(SANGRAH)
|
3708006000NRG24010320240111789
|
09/03/2024
|
Marziya Banoo
|
3708006WL008869
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089301
|
|
MARZIA BANOO WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SANKOO
|
JK-08-006-013-001/276
(SANGRAH)
|
3708006000NRG24010320240111790
|
09/03/2024
|
Marziya Banoo
|
3708006WL008869
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240089300
|
|
MARZIA BANOO WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SANKOO
|
JK-08-006-013-001/276
(SANGRAH)
|
3708006000NRG24010320240111877
|
09/03/2024
|
Marziya Banoo
|
3708006WL008870
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089299
|
|
MARZIA BANOO WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SANKOO
|
JK-08-006-013-001/278
(SANGRAH)
|
3708006000NRG24010320240111878
|
09/03/2024
|
Fatima Banoo
|
3708006WL008870
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089236
|
|
FATIMA WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SANKOO
|
JK-08-006-013-001/278
(SANGRAH)
|
3708006000NRG24010320240111791
|
09/03/2024
|
Fatima Banoo
|
3708006WL008869
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089238
|
|
FATIMA WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SANKOO
|
JK-08-006-013-001/278
(SANGRAH)
|
3708006000NRG24010320240111792
|
09/03/2024
|
Fatima Banoo
|
3708006WL008869
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089237
|
|
FATIMA WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SANKOO
|
JK-08-006-013-001/279
(SANGRAH)
|
3708006000NRG24010320240111879
|
09/03/2024
|
Khusniya Banoo
|
3708006WL008870
|
Khusniya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089324
|
|
HASINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SANKOO
|
JK-08-006-013-001/279
(SANGRAH)
|
3708006000NRG24010320240111880
|
09/03/2024
|
Khusniya Banoo
|
3708006WL008870
|
Khusniya Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240089325
|
|
HASINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SANKOO
|
JK-08-006-013-001/279
(SANGRAH)
|
3708006000NRG24010320240111881
|
09/03/2024
|
Khusniya Banoo
|
3708006WL008870
|
Khusniya Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240089326
|
|
HASINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SANKOO
|
JK-08-006-013-001/280
(SANGRAH)
|
3708006000NRG24010320240111882
|
09/03/2024
|
Mohd Ilyas
|
3708006WL008870
|
Mohd Ilyas
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089271
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SANKOO
|
JK-08-006-013-001/280
(SANGRAH)
|
3708006000NRG24010320240111793
|
09/03/2024
|
Mohd Ilyas
|
3708006WL008869
|
Mohd Ilyas
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089269
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SANKOO
|
JK-08-006-013-001/280
(SANGRAH)
|
3708006000NRG24010320240111794
|
09/03/2024
|
Mohd Ilyas
|
3708006WL008869
|
Mohd Ilyas
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089270
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SANKOO
|
JK-08-006-013-001/281
(SANGRAH)
|
3708006000NRG24010320240111883
|
09/03/2024
|
Sadiq Ali
|
3708006WL008870
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089323
|
|
Mr. MOHD SADIQ
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SANKOO
|
JK-08-006-013-001/283
(SANGRAH)
|
3708006000NRG24010320240111884
|
09/03/2024
|
Ghjulam Haider
|
3708006WL008870
|
Ghjulam Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089222
|
|
GHULAM HAIDER SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SANKOO
|
JK-08-006-013-001/283
(SANGRAH)
|
3708006000NRG24010320240111795
|
09/03/2024
|
Ghjulam Haider
|
3708006WL008869
|
Ghjulam Haider
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089224
|
|
GHULAM HAIDER SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SANKOO
|
JK-08-006-013-001/283
(SANGRAH)
|
3708006000NRG24010320240111796
|
09/03/2024
|
Ghjulam Haider
|
3708006WL008869
|
Ghjulam Haider
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089223
|
|
GHULAM HAIDER SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SANKOO
|
JK-08-006-013-001/285
(SANGRAH)
|
3708006000NRG24010320240111797
|
09/03/2024
|
Ghulam Mohd
|
3708006WL008869
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089251
|
|
GHULAM MOHD S O GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SANKOO
|
JK-08-006-013-001/285
(SANGRAH)
|
3708006000NRG24010320240111798
|
09/03/2024
|
Ghulam Mohd
|
3708006WL008869
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089252
|
|
GHULAM MOHD S O GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SANKOO
|
JK-08-006-013-001/285
(SANGRAH)
|
3708006000NRG24010320240111885
|
09/03/2024
|
Ghulam Mohd
|
3708006WL008870
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089253
|
|
GHULAM MOHD S O GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SANKOO
|
JK-08-006-013-001/286
(SANGRAH)
|
3708006000NRG24010320240111886
|
09/03/2024
|
Fatima Banoo
|
3708006WL008870
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089275
|
|
FATIMA WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SANKOO
|
JK-08-006-013-001/286
(SANGRAH)
|
3708006000NRG24010320240111799
|
09/03/2024
|
Fatima Banoo
|
3708006WL008869
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089277
|
|
FATIMA WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SANKOO
|
JK-08-006-013-001/286
(SANGRAH)
|
3708006000NRG24010320240111800
|
09/03/2024
|
Fatima Banoo
|
3708006WL008869
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089276
|
|
FATIMA WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SANKOO
|
JK-08-006-013-001/287
(SANGRAH)
|
3708006000NRG24010320240111801
|
09/03/2024
|
Sakina Banoo
|
3708006WL008869
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089307
|
|
SAKINA BANOO WO ASGER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SANKOO
|
JK-08-006-013-001/287
(SANGRAH)
|
3708006000NRG24010320240111802
|
09/03/2024
|
Sakina Banoo
|
3708006WL008869
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089306
|
|
SAKINA BANOO WO ASGER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SANKOO
|
JK-08-006-013-001/287
(SANGRAH)
|
3708006000NRG24010320240111887
|
09/03/2024
|
Sakina Banoo
|
3708006WL008870
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089305
|
|
SAKINA BANOO WO ASGER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SANKOO
|
JK-08-006-013-001/288
(SANGRAH)
|
3708006000NRG24010320240111888
|
09/03/2024
|
Sakina Banoo
|
3708006WL008870
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089197
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SANKOO
|
JK-08-006-013-001/288
(SANGRAH)
|
3708006000NRG24010320240111803
|
09/03/2024
|
Sakina Banoo
|
3708006WL008869
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089196
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SANKOO
|
JK-08-006-013-001/288
(SANGRAH)
|
3708006000NRG24010320240111804
|
09/03/2024
|
Sakina Banoo
|
3708006WL008869
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089195
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SANKOO
|
JK-08-006-013-001/289
(SANGRAH)
|
3708006000NRG24010320240111805
|
09/03/2024
|
Zainab Banoo
|
3708006WL008869
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089250
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SANKOO
|
JK-08-006-013-001/289
(SANGRAH)
|
3708006000NRG24010320240111806
|
09/03/2024
|
Zainab Banoo
|
3708006WL008869
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089249
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SANKOO
|
JK-08-006-013-001/289
(SANGRAH)
|
3708006000NRG24010320240111889
|
09/03/2024
|
Zainab Banoo
|
3708006WL008870
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089248
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SANKOO
|
JK-08-006-013-001/290
(SANGRAH)
|
3708006000NRG24010320240111890
|
09/03/2024
|
Aqeela Banoo
|
3708006WL008870
|
Aqeela Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089247
|
|
AQEELA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SANKOO
|
JK-08-006-013-001/290
(SANGRAH)
|
3708006000NRG24010320240111807
|
09/03/2024
|
Aqeela Banoo
|
3708006WL008869
|
Aqeela Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089246
|
|
AQEELA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SANKOO
|
JK-08-006-013-001/290
(SANGRAH)
|
3708006000NRG24010320240111808
|
09/03/2024
|
Aqeela Banoo
|
3708006WL008869
|
Aqeela Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089245
|
|
AQEELA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SANKOO
|
JK-08-006-013-001/291
(SANGRAH)
|
3708006000NRG24010320240111809
|
09/03/2024
|
Hamida
|
3708006WL008869
|
Hamida
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089273
|
|
HAMIDA BANOO WO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SANKOO
|
JK-08-006-013-001/291
(SANGRAH)
|
3708006000NRG24010320240111810
|
09/03/2024
|
Hamida
|
3708006WL008869
|
Hamida
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089272
|
|
HAMIDA BANOO WO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SANKOO
|
JK-08-006-013-001/291
(SANGRAH)
|
3708006000NRG24010320240111891
|
09/03/2024
|
Hamida
|
3708006WL008870
|
Hamida
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089274
|
|
HAMIDA BANOO WO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SANKOO
|
JK-08-006-013-001/292
(SANGRAH)
|
3708006000NRG24010320240111892
|
09/03/2024
|
Madhi
|
3708006WL008870
|
Madhi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089265
|
|
GHULAM MEHDI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SANKOO
|
JK-08-006-013-001/292
(SANGRAH)
|
3708006000NRG24010320240111811
|
09/03/2024
|
Madhi
|
3708006WL008869
|
Madhi
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089263
|
|
GHULAM MEHDI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SANKOO
|
JK-08-006-013-001/292
(SANGRAH)
|
3708006000NRG24010320240111812
|
09/03/2024
|
Madhi
|
3708006WL008869
|
Madhi
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089264
|
|
GHULAM MEHDI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SANKOO
|
JK-08-006-013-001/293
(SANGRAH)
|
3708006000NRG24010320240111813
|
09/03/2024
|
Leela Banoo
|
3708006WL008869
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089218
|
|
LEELA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SANKOO
|
JK-08-006-013-001/293
(SANGRAH)
|
3708006000NRG24010320240111814
|
09/03/2024
|
Leela Banoo
|
3708006WL008869
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089217
|
|
LEELA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SANKOO
|
JK-08-006-013-001/293
(SANGRAH)
|
3708006000NRG24010320240111893
|
09/03/2024
|
Leela Banoo
|
3708006WL008870
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089216
|
|
LEELA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SANKOO
|
JK-08-006-013-001/296
(SANGRAH)
|
3708006000NRG24010320240111896
|
09/03/2024
|
Saida Banoo
|
3708006WL008870
|
Saida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089314
|
|
SAIDA BANOO DO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SANKOO
|
JK-08-006-013-001/296
(SANGRAH)
|
3708006000NRG24010320240111819
|
09/03/2024
|
Saida Banoo
|
3708006WL008869
|
Saida Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089316
|
|
SAIDA BANOO DO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SANKOO
|
JK-08-006-013-001/296
(SANGRAH)
|
3708006000NRG24010320240111820
|
09/03/2024
|
Saida Banoo
|
3708006WL008869
|
Saida Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089315
|
|
SAIDA BANOO DO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SANKOO
|
JK-08-006-013-001/297
(SANGRAH)
|
3708006000NRG24010320240111821
|
09/03/2024
|
Hajira Bee
|
3708006WL008869
|
Hajira Bee
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089193
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SANKOO
|
JK-08-006-013-001/297
(SANGRAH)
|
3708006000NRG24010320240111822
|
09/03/2024
|
Hajira Bee
|
3708006WL008869
|
Hajira Bee
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089194
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SANKOO
|
JK-08-006-013-001/297
(SANGRAH)
|
3708006000NRG24010320240111897
|
09/03/2024
|
Hajira Bee
|
3708006WL008870
|
Hajira Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089192
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SANKOO
|
JK-08-006-013-001/298
(SANGRAH)
|
3708006000NRG24010320240111898
|
09/03/2024
|
Amina Banoo
|
3708006WL008870
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089241
|
|
AMEENA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SANKOO
|
JK-08-006-013-001/298
(SANGRAH)
|
3708006000NRG24010320240111823
|
09/03/2024
|
Amina Banoo
|
3708006WL008869
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240089239
|
|
AMEENA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SANKOO
|
JK-08-006-013-001/298
(SANGRAH)
|
3708006000NRG24010320240111824
|
09/03/2024
|
Amina Banoo
|
3708006WL008869
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089240
|
|
AMEENA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SANKOO
|
JK-08-006-013-001/299
(SANGRAH)
|
3708006000NRG24010320240111825
|
09/03/2024
|
Amena Parveen
|
3708006WL008869
|
Amena Parveen
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089243
|
|
AMINA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SANKOO
|
JK-08-006-013-001/299
(SANGRAH)
|
3708006000NRG24010320240111826
|
09/03/2024
|
Amena Parveen
|
3708006WL008869
|
Amena Parveen
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089244
|
|
AMINA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SANKOO
|
JK-08-006-013-001/299
(SANGRAH)
|
3708006000NRG24010320240111899
|
09/03/2024
|
Amena Parveen
|
3708006WL008870
|
Amena Parveen
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089242
|
|
AMINA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SANKOO
|
JK-08-006-013-001/300
(SANGRAH)
|
3708006000NRG24010320240111900
|
09/03/2024
|
Fatima BAnoo
|
3708006WL008870
|
Fatima BAnoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089304
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SANKOO
|
JK-08-006-013-001/300
(SANGRAH)
|
3708006000NRG24010320240111827
|
09/03/2024
|
Fatima BAnoo
|
3708006WL008869
|
Fatima BAnoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089302
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SANKOO
|
JK-08-006-013-001/300
(SANGRAH)
|
3708006000NRG24010320240111828
|
09/03/2024
|
Fatima BAnoo
|
3708006WL008869
|
Fatima BAnoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089303
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SANKOO
|
JK-08-006-013-001/301
(SANGRAH)
|
3708006000NRG24010320240111829
|
09/03/2024
|
Nargis Banoo
|
3708006WL008869
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089293
|
|
NARGIS BANOO WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SANKOO
|
JK-08-006-013-001/301
(SANGRAH)
|
3708006000NRG24010320240111830
|
09/03/2024
|
Nargis Banoo
|
3708006WL008869
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089294
|
|
NARGIS BANOO WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SANKOO
|
JK-08-006-013-001/301
(SANGRAH)
|
3708006000NRG24010320240111901
|
09/03/2024
|
Nargis Banoo
|
3708006WL008870
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089295
|
|
NARGIS BANOO WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SANKOO
|
JK-08-006-013-001/302
(SANGRAH)
|
3708006000NRG24010320240111902
|
09/03/2024
|
Mohd Mustafa
|
3708006WL008870
|
Mohd Mustafa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089259
|
|
MR MOHD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANKOO
|
JK-08-006-013-001/302
(SANGRAH)
|
3708006000NRG24010320240111831
|
09/03/2024
|
Mohd Mustafa
|
3708006WL008869
|
Mohd Mustafa
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089258
|
|
MR MOHD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANKOO
|
JK-08-006-013-001/302
(SANGRAH)
|
3708006000NRG24010320240111832
|
09/03/2024
|
Mohd Mustafa
|
3708006WL008869
|
Mohd Mustafa
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089257
|
|
MR MOHD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANKOO
|
JK-08-006-013-001/303
(SANGRAH)
|
3708006000NRG24010320240111833
|
09/03/2024
|
Mohd Hassan
|
3708006WL008869
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240089291
|
|
MOHD HASSAN SO MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SANKOO
|
JK-08-006-013-001/303
(SANGRAH)
|
3708006000NRG24010320240111834
|
09/03/2024
|
Mohd Hassan
|
3708006WL008869
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240089292
|
|
MOHD HASSAN SO MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SANKOO
|
JK-08-006-013-001/303
(SANGRAH)
|
3708006000NRG24010320240111903
|
09/03/2024
|
Mohd Hassan
|
3708006WL008870
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089290
|
|
MOHD HASSAN SO MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SANKOO
|
JK-08-006-013-001/304
(SANGRAH)
|
3708006000NRG24010320240111904
|
09/03/2024
|
Gulzar Hussain
|
3708006WL008870
|
Gulzar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089227
|
|
GULZAR HUSSAIN S O MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SANKOO
|
JK-08-006-013-001/304
(SANGRAH)
|
3708006000NRG24010320240111835
|
09/03/2024
|
Gulzar Hussain
|
3708006WL008869
|
Gulzar Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240089225
|
|
GULZAR HUSSAIN S O MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SANKOO
|
JK-08-006-013-001/304
(SANGRAH)
|
3708006000NRG24010320240111836
|
09/03/2024
|
Gulzar Hussain
|
3708006WL008869
|
Gulzar Hussain
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089226
|
|
GULZAR HUSSAIN S O MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SANKOO
|
JK-08-006-013-001/305
(SANGRAH)
|
3708006000NRG24010320240111837
|
09/03/2024
|
Safiya Banoo
|
3708006WL008869
|
Safiya Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089231
|
|
SAFIYA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SANKOO
|
JK-08-006-013-001/305
(SANGRAH)
|
3708006000NRG24010320240111838
|
09/03/2024
|
Safiya Banoo
|
3708006WL008869
|
Safiya Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089232
|
|
SAFIYA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SANKOO
|
JK-08-006-013-001/305
(SANGRAH)
|
3708006000NRG24010320240111905
|
09/03/2024
|
Safiya Banoo
|
3708006WL008870
|
Safiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089230
|
|
SAFIYA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SANKOO
|
JK-08-006-013-001/306
(SANGRAH)
|
3708006000NRG24010320240111906
|
09/03/2024
|
Sayeda Banoo
|
3708006WL008870
|
Sayeda Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089313
|
|
SYEEDA BANOO DO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SANKOO
|
JK-08-006-013-001/306
(SANGRAH)
|
3708006000NRG24010320240111839
|
09/03/2024
|
Sayeda Banoo
|
3708006WL008869
|
Sayeda Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089311
|
|
SYEEDA BANOO DO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SANKOO
|
JK-08-006-013-001/306
(SANGRAH)
|
3708006000NRG24010320240111840
|
09/03/2024
|
Sayeda Banoo
|
3708006WL008869
|
Sayeda Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089312
|
|
SYEEDA BANOO DO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SANKOO
|
JK-08-006-013-001/307
(SANGRAH)
|
3708006000NRG24010320240111841
|
09/03/2024
|
Safiya
|
3708006WL008869
|
Safiya
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089219
|
|
SAFIYA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SANKOO
|
JK-08-006-013-001/307
(SANGRAH)
|
3708006000NRG24010320240111842
|
09/03/2024
|
Safiya
|
3708006WL008869
|
Safiya
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089220
|
|
SAFIYA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SANKOO
|
JK-08-006-013-001/307
(SANGRAH)
|
3708006000NRG24010320240111907
|
09/03/2024
|
Safiya
|
3708006WL008870
|
Safiya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089221
|
|
SAFIYA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SANKOO
|
JK-08-006-013-001/314
(SANGRAH)
|
3708006000NRG24010320240111910
|
09/03/2024
|
Zuriya Banoo
|
3708006WL008870
|
Zuriya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089320
|
|
ZURIYA BANOO WO HABIBULLAH ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SANKOO
|
JK-08-006-013-001/314
(SANGRAH)
|
3708006000NRG24010320240111847
|
09/03/2024
|
Zuriya Banoo
|
3708006WL008869
|
Zuriya Banoo
|
00200
|
JAKA0SANKOO
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240089321
|
|
ZURIYA BANOO WO HABIBULLAH ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SANKOO
|
JK-08-006-013-001/314
(SANGRAH)
|
3708006000NRG24010320240111848
|
09/03/2024
|
Zuriya Banoo
|
3708006WL008869
|
Zuriya Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240089322
|
|
ZURIYA BANOO WO HABIBULLAH ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SANKOO
|
JK-08-006-013-001/318
(SANGRAH)
|
3708006000NRG24010320240111849
|
09/03/2024
|
Hasnia
|
3708006WL008869
|
Hasnia
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089281
|
|
HOSNIYA BANOO WO QAMBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SANKOO
|
JK-08-006-013-001/318
(SANGRAH)
|
3708006000NRG24010320240111850
|
09/03/2024
|
Hasnia
|
3708006WL008869
|
Hasnia
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240089282
|
|
HOSNIYA BANOO WO QAMBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SANKOO
|
JK-08-006-013-001/318
(SANGRAH)
|
3708006000NRG24010320240111911
|
09/03/2024
|
Hasnia
|
3708006WL008870
|
Hasnia
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089283
|
|
HOSNIYA BANOO WO QAMBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SANKOO
|
JK-08-006-013-001/319
(SANGRAH)
|
3708006000NRG24010320240111912
|
09/03/2024
|
Mansoora
|
3708006WL008870
|
Mansoora
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089284
|
|
MANSURA WO MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SANKOO
|
JK-08-006-013-001/319
(SANGRAH)
|
3708006000NRG24010320240111851
|
09/03/2024
|
Mansoora
|
3708006WL008869
|
Mansoora
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089285
|
|
MANSURA WO MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SANKOO
|
JK-08-006-013-001/319
(SANGRAH)
|
3708006000NRG24010320240111852
|
09/03/2024
|
Mansoora
|
3708006WL008869
|
Mansoora
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089286
|
|
MANSURA WO MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SANKOO
|
JK-08-006-013-001/341
(SANGRAH)
|
3708006000NRG24010320240111853
|
09/03/2024
|
Amina Banoo
|
3708006WL008869
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240089228
|
|
AMINA BANOO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SANKOO
|
JK-08-006-013-001/341
(SANGRAH)
|
3708006000NRG24010320240111854
|
09/03/2024
|
Amina Banoo
|
3708006WL008869
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240089229
|
|
AMINA BANOO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SANKOO
|
JK-08-006-013-001/349
(SANGRAH)
|
3708006000NRG24010320240111859
|
09/03/2024
|
Sugra Banoo
|
3708006WL008869
|
Sugra Banoo
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240089317
|
|
SUGHRA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SANKOO
|
JK-08-006-013-001/349
(SANGRAH)
|
3708006000NRG24010320240111860
|
09/03/2024
|
Sugra Banoo
|
3708006WL008869
|
Sugra Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240089318
|
|
SUGHRA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SANKOO
|
JK-08-006-013-001/349
(SANGRAH)
|
3708006000NRG24010320240111915
|
09/03/2024
|
Sugra Banoo
|
3708006WL008870
|
Sugra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089319
|
|
SUGHRA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SANKOO
|
JK-08-006-013-001/350
(SANGRAH)
|
3708006000NRG24010320240111916
|
09/03/2024
|
Maryam Khatoon
|
3708006WL008870
|
Maryam Khatoon
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240089289
|
|
MARYUM KHATOON WO GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SANKOO
|
JK-08-006-013-001/350
(SANGRAH)
|
3708006000NRG24010320240111861
|
09/03/2024
|
Maryam Khatoon
|
3708006WL008869
|
Maryam Khatoon
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240089287
|
|
MARYUM KHATOON WO GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SANKOO
|
JK-08-006-013-001/350
(SANGRAH)
|
3708006000NRG24010320240111862
|
09/03/2024
|
Maryam Khatoon
|
3708006WL008869
|
Maryam Khatoon
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240089288
|
|
MARYUM KHATOON WO GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378688
|
378688
|
|
|
|
|
|
|
|
|
145
|
SANKOO
|
JK-08-006-013-001/308
(SANGRAH)
|
3708006000NRG24010320240111843
|
09/03/2024
|
Mansoor Ali
|
3708006WL008869
|
Mansoor Ali
|
00415
|
SBIN0001390
|
3172
|
3172
|
Rejected
|
19/04/2024
|
|
A110240089214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SANKOO
|
JK-08-006-013-001/308
(SANGRAH)
|
3708006000NRG24010320240111844
|
09/03/2024
|
Mansoor Ali
|
3708006WL008869
|
Mansoor Ali
|
00415
|
SBIN0001390
|
2928
|
2928
|
Rejected
|
19/04/2024
|
|
A110240089215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SANKOO
|
JK-08-006-013-001/308
(SANGRAH)
|
3708006000NRG24010320240111908
|
09/03/2024
|
Mansoor Ali
|
3708006WL008870
|
Mansoor Ali
|
00415
|
SBIN0001390
|
3660
|
3660
|
Rejected
|
19/04/2024
|
|
A110240089213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451156
|
451156
|
|
|
|
|
|
|
|