|
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-08-006-008-001/621
(THANGDUMBUR)
|
3708006000NRG24301220230097484
|
02/01/2024
|
Mohd Khalil
|
3708006WL006146
|
Mohd Khalil
|
00200
|
JAKA0DISKIT
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249164
|
|
MOHD KHALIL SON OF MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
SANKOO
|
LD-08-006-008-001/617
(THANGDUMBUR)
|
3708006000NRG24301220230097482
|
02/01/2024
|
Zanab Banoo
|
3708006WL006146
|
Zanab Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249163
|
|
ZANAB BANOO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
SANKOO
|
JK-08-006-008-001/495
(THANGDUMBUR)
|
3708006000NRG24301220230097429
|
02/01/2024
|
Mussa Ali
|
3708006WL006143
|
Mussa Ali
|
00200
|
JAKA0PRIEST
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249161
|
|
MUSSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
4
|
SANKOO
|
JK-08-006-008-001/114
(THANGDUMBUR)
|
3708006000NRG24241220230094690
|
02/01/2024
|
Fatima
|
3708006WL005954
|
Fatima
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249223
|
|
FATIMA BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-008-001/116
(THANGDUMBUR)
|
3708006000NRG24241220230094691
|
02/01/2024
|
Fezza Banoo
|
3708006WL005954
|
Fezza Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249222
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-008-001/117
(THANGDUMBUR)
|
3708006000NRG24241220230094692
|
02/01/2024
|
Marziya
|
3708006WL005954
|
Marziya
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249288
|
|
MARZIYA BANOO DO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-008-001/118
(THANGDUMBUR)
|
3708006000NRG24241220230094693
|
02/01/2024
|
Raziya Banoo
|
3708006WL005954
|
Raziya Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249120
|
|
RAZIYA BANOO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-008-001/119
(THANGDUMBUR)
|
3708006000NRG24241220230094694
|
02/01/2024
|
Habiba Banoo
|
3708006WL005954
|
Habiba Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249143
|
|
HABIBA BANOO DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-008-001/120
(THANGDUMBUR)
|
3708006000NRG24241220230094695
|
02/01/2024
|
Roqiya
|
3708006WL005954
|
Roqiya
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249224
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-008-001/121
(THANGDUMBUR)
|
3708006000NRG24241220230094696
|
02/01/2024
|
Roqiya
|
3708006WL005954
|
Roqiya
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249228
|
|
ROQUIYA WO M LAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-008-001/122
(THANGDUMBUR)
|
3708006000NRG24241220230094697
|
02/01/2024
|
Maryam Bee
|
3708006WL005954
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249130
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-008-001/123
(THANGDUMBUR)
|
3708006000NRG24241220230094698
|
02/01/2024
|
MOHD ISHAQ
|
3708006WL005954
|
MOHD ISHAQ
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249225
|
|
MOHD ISHAQ SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-008-001/124
(THANGDUMBUR)
|
3708006000NRG24241220230094699
|
02/01/2024
|
Mohd Ibrahim
|
3708006WL005954
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249276
|
|
MOHD IBRAHIM SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-008-001/125
(THANGDUMBUR)
|
3708006000NRG24241220230094700
|
02/01/2024
|
Willayat Ali
|
3708006WL005954
|
Willayat Ali
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240249151
|
|
WILLAYAT ALI SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-008-001/127
(THANGDUMBUR)
|
3708006000NRG24241220230094701
|
02/01/2024
|
Maryam
|
3708006WL005954
|
Maryam
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249227
|
|
MARYAM WO IBRAHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-008-001/128
(THANGDUMBUR)
|
3708006000NRG24241220230094702
|
02/01/2024
|
Abdul Mehdi
|
3708006WL005954
|
Abdul Mehdi
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249257
|
|
ABDUL MEHDI S/O MOHD MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
SANKOO
|
JK-08-006-008-001/129
(THANGDUMBUR)
|
3708006000NRG24241220230094703
|
02/01/2024
|
Sajida Banoo
|
3708006WL005954
|
Sajida Banoo
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240249136
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-008-001/130
(THANGDUMBUR)
|
3708006000NRG24241220230094704
|
02/01/2024
|
Mohd Sadiq
|
3708006WL005954
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249229
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-008-001/132
(THANGDUMBUR)
|
3708006000NRG24241220230094705
|
02/01/2024
|
Sakina
|
3708006WL005954
|
Sakina
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240249226
|
|
SAKINA BANOO WO ANAYATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-008-001/133
(THANGDUMBUR)
|
3708006000NRG24251220230095092
|
02/01/2024
|
Mahmod Ali
|
3708006WL005976
|
Mahmod Ali
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249282
|
|
MAHMOD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-008-001/135
(THANGDUMBUR)
|
3708006000NRG24251220230095094
|
02/01/2024
|
Mansoora Banoo
|
3708006WL005976
|
Mansoora Banoo
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249132
|
|
MANSOORA BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-008-001/136
(THANGDUMBUR)
|
3708006000NRG24251220230095095
|
02/01/2024
|
Marziya
|
3708006WL005976
|
Marziya
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249230
|
|
MARZIYA WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-008-001/137
(THANGDUMBUR)
|
3708006000NRG24251220230095096
|
02/01/2024
|
Toyiba
|
3708006WL005976
|
Toyiba
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249231
|
|
TOYIBA WO M HANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-008-001/138
(THANGDUMBUR)
|
3708006000NRG24251220230095097
|
02/01/2024
|
Tohira Banoo
|
3708006WL005976
|
Tohira Banoo
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249140
|
|
TOHERA BANOO WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-008-001/139
(THANGDUMBUR)
|
3708006000NRG24251220230095098
|
02/01/2024
|
Mohd Yousuf
|
3708006WL005976
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249173
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-008-001/140
(THANGDUMBUR)
|
3708006000NRG24251220230095099
|
02/01/2024
|
Roqiya
|
3708006WL005976
|
Roqiya
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249232
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-008-001/141
(THANGDUMBUR)
|
3708006000NRG24301220230097434
|
02/01/2024
|
Raziya
|
3708006WL006144
|
Raziya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249233
|
|
RAZIYA BANOO WO MANSOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-008-001/142
(THANGDUMBUR)
|
3708006000NRG24301220230097435
|
02/01/2024
|
Sajjad Hussain
|
3708006WL006144
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249171
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-008-001/143
(THANGDUMBUR)
|
3708006000NRG24301220230097436
|
02/01/2024
|
Zakiya
|
3708006WL006144
|
Zakiya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249235
|
|
ZAKIYA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-008-001/144
(THANGDUMBUR)
|
3708006000NRG24301220230097437
|
02/01/2024
|
Mohd Jaffar
|
3708006WL006144
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249234
|
|
MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-008-001/145
(THANGDUMBUR)
|
3708006000NRG24301220230097438
|
02/01/2024
|
Mahmoda
|
3708006WL006144
|
Mahmoda
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249236
|
|
MAHMOODA DO M MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-008-001/146
(THANGDUMBUR)
|
3708006000NRG24301220230097439
|
02/01/2024
|
Shabir Hussain
|
3708006WL006144
|
Shabir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249175
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-008-001/148
(THANGDUMBUR)
|
3708006000NRG24301220230097440
|
02/01/2024
|
Ashiq Hussain
|
3708006WL006144
|
Ashiq Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249238
|
|
ASHIQ HUSSAIN SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-008-001/149
(THANGDUMBUR)
|
3708006000NRG24301220230097441
|
02/01/2024
|
Amina
|
3708006WL006144
|
Amina
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240249237
|
|
ANEMA BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-008-001/155
(THANGDUMBUR)
|
3708006000NRG24301220230097442
|
02/01/2024
|
Zakiya
|
3708006WL006144
|
Zakiya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249239
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-008-001/166
(THANGDUMBUR)
|
3708006000NRG24301220230097415
|
02/01/2024
|
Nargis
|
3708006WL006143
|
Nargis
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249240
|
|
NARGIS BANOO WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-008-001/167
(THANGDUMBUR)
|
3708006000NRG24301220230097416
|
02/01/2024
|
Husniya Banoo
|
3708006WL006143
|
Husniya Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249134
|
|
HUSNIYA BANOO WO MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
JK-08-006-008-001/168
(THANGDUMBUR)
|
3708006000NRG24301220230097417
|
02/01/2024
|
Zahra Batool
|
3708006WL006143
|
Zahra Batool
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249123
|
|
ZAHRA BATOOL DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
JK-08-006-008-001/170
(THANGDUMBUR)
|
3708006000NRG24301220230097418
|
02/01/2024
|
Sadiqa Banoo
|
3708006WL006143
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249131
|
|
SIDDIQA BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-008-001/172
(THANGDUMBUR)
|
3708006000NRG24301220230097419
|
02/01/2024
|
MOHD ISSA
|
3708006WL006143
|
MOHD ISSA
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249142
|
|
MOHD ISAA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-008-001/174
(THANGDUMBUR)
|
3708006000NRG24301220230097421
|
02/01/2024
|
Zakiya
|
3708006WL006143
|
Zakiya
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249241
|
|
ZAKIYA WO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SANKOO
|
JK-08-006-008-001/175
(THANGDUMBUR)
|
3708006000NRG24301220230097422
|
02/01/2024
|
Talib
|
3708006WL006143
|
Talib
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249242
|
|
TALIB HUSSAIN SO ISSA LAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-008-001/176
(THANGDUMBUR)
|
3708006000NRG24301220230097423
|
02/01/2024
|
Leela Banoo
|
3708006WL006143
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249243
|
|
LEELA WO MOHDIBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-008-001/177
(THANGDUMBUR)
|
3708006000NRG24301220230097424
|
02/01/2024
|
Zahrah
|
3708006WL006143
|
Zahrah
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249244
|
|
ZAHRA BANOO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-008-001/178
(THANGDUMBUR)
|
3708006000NRG24301220230097425
|
02/01/2024
|
Zakiya Banoo
|
3708006WL006143
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249178
|
|
ZAKIYA DO M IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SANKOO
|
JK-08-006-008-001/197
(THANGDUMBUR)
|
3708006000NRG24301220230097426
|
02/01/2024
|
Leela Banoo
|
3708006WL006143
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249287
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SANKOO
|
JK-08-006-008-001/199
(THANGDUMBUR)
|
3708006000NRG24231220230094438
|
02/01/2024
|
Kulsum
|
3708006WL005941
|
Kulsum
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249179
|
|
KULSUM WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SANKOO
|
JK-08-006-008-001/200
(THANGDUMBUR)
|
3708006000NRG24231220230094439
|
02/01/2024
|
NARGIS
|
3708006WL005941
|
NARGIS
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249180
|
|
NARGIS BANOO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-008-001/201
(THANGDUMBUR)
|
3708006000NRG24231220230094440
|
02/01/2024
|
MERYEM
|
3708006WL005941
|
MERYEM
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249181
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SANKOO
|
JK-08-006-008-001/202
(THANGDUMBUR)
|
3708006000NRG24231220230094441
|
02/01/2024
|
Sajida
|
3708006WL005941
|
Sajida
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249182
|
|
SAJIDA BANOO DO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SANKOO
|
JK-08-006-008-001/203
(THANGDUMBUR)
|
3708006000NRG24231220230094442
|
02/01/2024
|
Hajira Banoo
|
3708006WL005941
|
Hajira Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249272
|
|
HAJIRA BANOO WO MOHD MUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SANKOO
|
JK-08-006-008-001/204
(THANGDUMBUR)
|
3708006000NRG24231220230094443
|
02/01/2024
|
zahrah Batool
|
3708006WL005941
|
zahrah Batool
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249183
|
|
ZOHRA BATOOL DO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SANKOO
|
JK-08-006-008-001/205
(THANGDUMBUR)
|
3708006000NRG24231220230094444
|
02/01/2024
|
Leela Banoo
|
3708006WL005941
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249135
|
|
LEELA BANOO WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SANKOO
|
JK-08-006-008-001/207
(THANGDUMBUR)
|
3708006000NRG24231220230094424
|
02/01/2024
|
Hamida
|
3708006WL005940
|
Hamida
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249184
|
|
HAMIDA BANOO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SANKOO
|
JK-08-006-008-001/208
(THANGDUMBUR)
|
3708006000NRG24231220230094425
|
02/01/2024
|
Eatima
|
3708006WL005940
|
Eatima
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249185
|
|
FATIMA WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SANKOO
|
JK-08-006-008-001/209
(THANGDUMBUR)
|
3708006000NRG24231220230094426
|
02/01/2024
|
Archo Sadiqa
|
3708006WL005940
|
Archo Sadiqa
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249186
|
|
ARCHO SODIQA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SANKOO
|
JK-08-006-008-001/210
(THANGDUMBUR)
|
3708006000NRG24231220230094427
|
02/01/2024
|
Raziya
|
3708006WL005940
|
Raziya
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249187
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SANKOO
|
JK-08-006-008-001/211
(THANGDUMBUR)
|
3708006000NRG24231220230094445
|
02/01/2024
|
Mohmooda
|
3708006WL005941
|
Mohmooda
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249188
|
|
MAHMOODA BANOO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SANKOO
|
JK-08-006-008-001/212
(THANGDUMBUR)
|
3708006000NRG24231220230094428
|
02/01/2024
|
Ghulam Mehdi
|
3708006WL005940
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249165
|
|
GHULAM MEHDI SO HAJI GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SANKOO
|
JK-08-006-008-001/213
(THANGDUMBUR)
|
3708006000NRG24231220230094429
|
02/01/2024
|
Toyiba
|
3708006WL005940
|
Toyiba
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249189
|
|
TOYEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SANKOO
|
JK-08-006-008-001/214
(THANGDUMBUR)
|
3708006000NRG24231220230094446
|
02/01/2024
|
Fatima
|
3708006WL005941
|
Fatima
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249190
|
|
FATIMA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SANKOO
|
JK-08-006-008-001/317
(THANGDUMBUR)
|
3708006000NRG24231220230094430
|
02/01/2024
|
Kaneez Fatima
|
3708006WL005940
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249261
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SANKOO
|
JK-08-006-008-001/319
(THANGDUMBUR)
|
3708006000NRG24301220230097443
|
02/01/2024
|
Nusrat Jabeen
|
3708006WL006144
|
Nusrat Jabeen
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249154
|
|
NUSRATH JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SANKOO
|
JK-08-006-008-001/325
(THANGDUMBUR)
|
3708006000NRG24251220230095100
|
02/01/2024
|
ZUBIDA BANOO
|
3708006WL005976
|
ZUBIDA BANOO
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249139
|
|
ZUBAIDA BANOO WO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SANKOO
|
JK-08-006-008-001/326
(THANGDUMBUR)
|
3708006000NRG24251220230095101
|
02/01/2024
|
ZULIKHA BANOO
|
3708006WL005976
|
ZULIKHA BANOO
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249247
|
|
ZULIKHA BANOO WO MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SANKOO
|
JK-08-006-008-001/327
(THANGDUMBUR)
|
3708006000NRG24251220230095102
|
02/01/2024
|
TOHIRA BANOO
|
3708006WL005976
|
TOHIRA BANOO
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249141
|
|
TOHERA BANOO WO AB HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SANKOO
|
JK-08-006-008-001/333
(THANGDUMBUR)
|
3708006000NRG24301220230097449
|
02/01/2024
|
ZANIB BEE
|
3708006WL006146
|
ZANIB BEE
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249283
|
|
ZANIB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SANKOO
|
JK-08-006-008-001/334
(THANGDUMBUR)
|
3708006000NRG24231220230094431
|
02/01/2024
|
Yasmeen Fatima
|
3708006WL005940
|
Yasmeen Fatima
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249144
|
|
YASMEEN FATIMA DO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SANKOO
|
JK-08-006-008-001/335
(THANGDUMBUR)
|
3708006000NRG24231220230094432
|
02/01/2024
|
MARZIYA BANOO
|
3708006WL005940
|
MARZIYA BANOO
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249255
|
|
MARZIYA BANOO DO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SANKOO
|
JK-08-006-008-001/347
(THANGDUMBUR)
|
3708006000NRG24301220230097450
|
02/01/2024
|
FATIMA
|
3708006WL006146
|
FATIMA
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249207
|
|
FATIMA WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SANKOO
|
JK-08-006-008-001/348
(THANGDUMBUR)
|
3708006000NRG24301220230097451
|
02/01/2024
|
MOHD BAQIR
|
3708006WL006146
|
MOHD BAQIR
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249208
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SANKOO
|
JK-08-006-008-001/351
(THANGDUMBUR)
|
3708006000NRG24301220230097452
|
02/01/2024
|
HAKIMA BANOO
|
3708006WL006146
|
HAKIMA BANOO
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249126
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SANKOO
|
JK-08-006-008-001/354
(THANGDUMBUR)
|
3708006000NRG24301220230097453
|
02/01/2024
|
GHULAM MOHD
|
3708006WL006146
|
GHULAM MOHD
|
00200
|
JAKA0SANKOO
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240249209
|
|
GHULAM MOHD S O MOHD JAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SANKOO
|
JK-08-006-008-001/356
(THANGDUMBUR)
|
3708006000NRG24301220230097454
|
02/01/2024
|
MUSSA RAHIM
|
3708006WL006146
|
MUSSA RAHIM
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249210
|
|
MUSSA RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SANKOO
|
JK-08-006-008-001/357
(THANGDUMBUR)
|
3708006000NRG24301220230097455
|
02/01/2024
|
NASURULLAH
|
3708006WL006146
|
NASURULLAH
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249211
|
|
NASURULLAH SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SANKOO
|
JK-08-006-008-001/358
(THANGDUMBUR)
|
3708006000NRG24301220230097456
|
02/01/2024
|
NARGIS
|
3708006WL006146
|
NARGIS
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249212
|
|
NARGIS DO IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SANKOO
|
JK-08-006-008-001/360
(THANGDUMBUR)
|
3708006000NRG24301220230097457
|
02/01/2024
|
MOHD HUSSAIN
|
3708006WL006146
|
MOHD HUSSAIN
|
00200
|
JAKA0SANKOO
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240249213
|
|
MOHD HUSSAIN SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SANKOO
|
JK-08-006-008-001/363
(THANGDUMBUR)
|
3708006000NRG24301220230097458
|
02/01/2024
|
MUSLIM
|
3708006WL006146
|
MUSLIM
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249214
|
|
MR MOHD MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANKOO
|
JK-08-006-008-001/364
(THANGDUMBUR)
|
3708006000NRG24301220230097459
|
02/01/2024
|
MOHD HADI
|
3708006WL006146
|
MOHD HADI
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249215
|
|
MOHD HADI SO MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SANKOO
|
JK-08-006-008-001/365
(THANGDUMBUR)
|
3708006000NRG24301220230097460
|
02/01/2024
|
MOHD ISSA
|
3708006WL006146
|
MOHD ISSA
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249216
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SANKOO
|
JK-08-006-008-001/367
(THANGDUMBUR)
|
3708006000NRG24301220230097461
|
02/01/2024
|
MOHD YOUSUF
|
3708006WL006146
|
MOHD YOUSUF
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249217
|
|
MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SANKOO
|
JK-08-006-008-001/368
(THANGDUMBUR)
|
3708006000NRG24301220230097462
|
02/01/2024
|
MERYEM
|
3708006WL006146
|
MERYEM
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249218
|
|
MARYAM BANOO WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SANKOO
|
JK-08-006-008-001/373
(THANGDUMBUR)
|
3708006000NRG24301220230097463
|
02/01/2024
|
MOHD HASSAN
|
3708006WL006146
|
MOHD HASSAN
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249219
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SANKOO
|
JK-08-006-008-001/374
(THANGDUMBUR)
|
3708006000NRG24301220230097464
|
02/01/2024
|
MOHD MUSSA
|
3708006WL006146
|
MOHD MUSSA
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249220
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SANKOO
|
JK-08-006-008-001/375
(THANGDUMBUR)
|
3708006000NRG24301220230097465
|
02/01/2024
|
GHULAM MOHD
|
3708006WL006146
|
GHULAM MOHD
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249221
|
|
GULAM MOHD S O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SANKOO
|
JK-08-006-008-001/376
(THANGDUMBUR)
|
3708006000NRG24301220230097466
|
02/01/2024
|
Fatima
|
3708006WL006146
|
Fatima
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249270
|
|
FATIMA WOP MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SANKOO
|
JK-08-006-008-001/379
(THANGDUMBUR)
|
3708006000NRG24301220230097467
|
02/01/2024
|
GHULAM RASOOL
|
3708006WL006146
|
GHULAM RASOOL
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249245
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SANKOO
|
JK-08-006-008-001/380
(THANGDUMBUR)
|
3708006000NRG24311220230097524
|
02/01/2024
|
Abdul Hussain
|
3708006WL006150
|
Abdul Hussain
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249150
|
|
ABDUL HUSSAIN SO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SANKOO
|
JK-08-006-008-001/381
(THANGDUMBUR)
|
3708006000NRG24311220230097525
|
02/01/2024
|
MOHD ISHAQ
|
3708006WL006150
|
MOHD ISHAQ
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249191
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SANKOO
|
JK-08-006-008-001/382
(THANGDUMBUR)
|
3708006000NRG24311220230097526
|
02/01/2024
|
MOHD IBRAHIM
|
3708006WL006150
|
MOHD IBRAHIM
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249192
|
|
MOHD IBRAHIM S O MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SANKOO
|
JK-08-006-008-001/384
(THANGDUMBUR)
|
3708006000NRG24311220230097528
|
02/01/2024
|
HANIFA
|
3708006WL006150
|
HANIFA
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240249193
|
|
MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SANKOO
|
JK-08-006-008-001/385
(THANGDUMBUR)
|
3708006000NRG24311220230097529
|
02/01/2024
|
Sajida Banoo
|
3708006WL006150
|
Sajida Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249252
|
|
SAJIDA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SANKOO
|
JK-08-006-008-001/386
(THANGDUMBUR)
|
3708006000NRG24311220230097530
|
02/01/2024
|
TOHIR
|
3708006WL006150
|
TOHIR
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240249194
|
|
TOHIR SO AK RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SANKOO
|
JK-08-006-008-001/387
(THANGDUMBUR)
|
3708006000NRG24311220230097531
|
02/01/2024
|
Ghulam Hussain
|
3708006WL006150
|
Ghulam Hussain
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249195
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SANKOO
|
JK-08-006-008-001/388
(THANGDUMBUR)
|
3708006000NRG24311220230097532
|
02/01/2024
|
Mohd sadiq
|
3708006WL006150
|
Mohd sadiq
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249170
|
|
MOHD SADIQ S O MUSSA RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SANKOO
|
JK-08-006-008-001/389
(THANGDUMBUR)
|
3708006000NRG24311220230097533
|
02/01/2024
|
TALIB HUSSAIN
|
3708006WL006150
|
TALIB HUSSAIN
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249196
|
|
TALIB HUSSAIN SO AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SANKOO
|
JK-08-006-008-001/390
(THANGDUMBUR)
|
3708006000NRG24311220230097534
|
02/01/2024
|
Mohd Baqir
|
3708006WL006150
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249197
|
|
M BAQIR S O HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SANKOO
|
JK-08-006-008-001/391
(THANGDUMBUR)
|
3708006000NRG24311220230097535
|
02/01/2024
|
NESSAR HUSSAIN
|
3708006WL006150
|
NESSAR HUSSAIN
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249198
|
|
NISSAR HUSSAIN SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SANKOO
|
JK-08-006-008-001/392
(THANGDUMBUR)
|
3708006000NRG24311220230097536
|
02/01/2024
|
LIYAQUT
|
3708006WL006150
|
LIYAQUT
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249199
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SANKOO
|
JK-08-006-008-001/393
(THANGDUMBUR)
|
3708006000NRG24311220230097537
|
02/01/2024
|
Ghulam Mehdi
|
3708006WL006150
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249122
|
|
GHULAM MEHDI SO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SANKOO
|
JK-08-006-008-001/395
(THANGDUMBUR)
|
3708006000NRG24311220230097538
|
02/01/2024
|
Zeeshan Ali
|
3708006WL006150
|
Zeeshan Ali
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249148
|
|
MR ZEESHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANKOO
|
JK-08-006-008-001/396
(THANGDUMBUR)
|
3708006000NRG24311220230097539
|
02/01/2024
|
ARCHO NARGIS
|
3708006WL006150
|
ARCHO NARGIS
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249201
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SANKOO
|
JK-08-006-008-001/397
(THANGDUMBUR)
|
3708006000NRG24311220230097540
|
02/01/2024
|
Raza Ali
|
3708006WL006150
|
Raza Ali
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249149
|
|
RAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SANKOO
|
JK-08-006-008-001/398
(THANGDUMBUR)
|
3708006000NRG24311220230097541
|
02/01/2024
|
MOHD HASSAN
|
3708006WL006150
|
MOHD HASSAN
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249202
|
|
MOHD HASSAN SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SANKOO
|
JK-08-006-008-001/399
(THANGDUMBUR)
|
3708006000NRG24311220230097542
|
02/01/2024
|
ZANIB BANOO
|
3708006WL006150
|
ZANIB BANOO
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249256
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SANKOO
|
JK-08-006-008-001/413
(THANGDUMBUR)
|
3708006000NRG24311220230097543
|
02/01/2024
|
KHADIM HUSSAIN
|
3708006WL006150
|
KHADIM HUSSAIN
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249204
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SANKOO
|
JK-08-006-008-001/417
(THANGDUMBUR)
|
3708006000NRG24311220230097544
|
02/01/2024
|
mohd Hadi
|
3708006WL006150
|
mohd Hadi
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249203
|
|
MOHD HADI SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SANKOO
|
JK-08-006-008-001/418
(THANGDUMBUR)
|
3708006000NRG24311220230097545
|
02/01/2024
|
Ghulam Mehdi
|
3708006WL006150
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249251
|
|
GHULAM MEHDI S O GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SANKOO
|
JK-08-006-008-001/448
(THANGDUMBUR)
|
3708006000NRG24301220230097468
|
02/01/2024
|
MOHD MUSSA
|
3708006WL006146
|
MOHD MUSSA
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249205
|
|
MOHD MUSSA SO JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SANKOO
|
JK-08-006-008-001/450
(THANGDUMBUR)
|
3708006000NRG24301220230097469
|
02/01/2024
|
ZEHRAH
|
3708006WL006146
|
ZEHRAH
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249206
|
|
ZAHRA WO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SANKOO
|
JK-08-006-008-001/452
(THANGDUMBUR)
|
3708006000NRG24241220230094706
|
02/01/2024
|
Mohd Taqi
|
3708006WL005954
|
Mohd Taqi
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249254
|
|
MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SANKOO
|
JK-08-006-008-001/453
(THANGDUMBUR)
|
3708006000NRG24231220230094433
|
02/01/2024
|
Zainab Banoo
|
3708006WL005940
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249262
|
|
ZAINAB BANOO WO MOHD HADI DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SANKOO
|
JK-08-006-008-001/455
(THANGDUMBUR)
|
3708006000NRG24241220230094707
|
02/01/2024
|
Mohd Hassan Askary
|
3708006WL005954
|
Mohd Hassan Askary
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249263
|
|
DUP PB MOHD HASSAN ASKARY SO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SANKOO
|
JK-08-006-008-001/456
(THANGDUMBUR)
|
3708006000NRG24241220230094708
|
02/01/2024
|
Hamida Banoo
|
3708006WL005954
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249121
|
|
HAMIDA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SANKOO
|
JK-08-006-008-001/460
(THANGDUMBUR)
|
3708006000NRG24231220230094447
|
02/01/2024
|
Nargis Tabassum
|
3708006WL005941
|
Nargis Tabassum
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249153
|
|
NARGIS TABASSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SANKOO
|
JK-08-006-008-001/462
(THANGDUMBUR)
|
3708006000NRG24241220230094709
|
02/01/2024
|
Hajira banoo
|
3708006WL005954
|
Hajira banoo
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249246
|
|
HAJIRA WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SANKOO
|
JK-08-006-008-001/472
(THANGDUMBUR)
|
3708006000NRG24311220230097546
|
02/01/2024
|
Amina Banoo
|
3708006WL006150
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249269
|
|
AMEENA BANOO WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SANKOO
|
JK-08-006-008-001/474
(THANGDUMBUR)
|
3708006000NRG24301220230097427
|
02/01/2024
|
Abdul Hadi
|
3708006WL006143
|
Abdul Hadi
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249176
|
|
ABDUL HADI SO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SANKOO
|
JK-08-006-008-001/478
(THANGDUMBUR)
|
3708006000NRG24241220230094710
|
02/01/2024
|
Marziya Bannoo
|
3708006WL005954
|
Marziya Bannoo
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240249266
|
|
MARZIA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SANKOO
|
JK-08-006-008-001/482
(THANGDUMBUR)
|
3708006000NRG24311220230097547
|
02/01/2024
|
Leela Banoo
|
3708006WL006150
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249162
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SANKOO
|
JK-08-006-008-001/484
(THANGDUMBUR)
|
3708006000NRG24301220230097428
|
02/01/2024
|
Syeda Banoo
|
3708006WL006143
|
Syeda Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249271
|
|
SAEEDA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SANKOO
|
JK-08-006-008-001/486
(THANGDUMBUR)
|
3708006000NRG24301220230097470
|
02/01/2024
|
Mohd Khalil
|
3708006WL006146
|
Mohd Khalil
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249275
|
|
MOHD KHALIL SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SANKOO
|
JK-08-006-008-001/497
(THANGDUMBUR)
|
3708006000NRG24301220230097444
|
02/01/2024
|
Rehan Ali
|
3708006WL006144
|
Rehan Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249160
|
|
REHAN AHMED SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SANKOO
|
JK-08-006-008-001/498
(THANGDUMBUR)
|
3708006000NRG24311220230097548
|
02/01/2024
|
Sajida Banoo
|
3708006WL006150
|
Sajida Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249158
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SANKOO
|
JK-08-006-008-001/499
(THANGDUMBUR)
|
3708006000NRG24311220230097549
|
02/01/2024
|
Fatima Banoo
|
3708006WL006150
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249258
|
|
FATIMA BANOO WO HABIBULLAH ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SANKOO
|
JK-08-006-008-001/500
(THANGDUMBUR)
|
3708006000NRG24301220230097445
|
02/01/2024
|
Nargis Banoo
|
3708006WL006144
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240249259
|
|
NARGIS BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SANKOO
|
JK-08-006-008-001/502
(THANGDUMBUR)
|
3708006000NRG24301220230097471
|
02/01/2024
|
Mohd Jawad
|
3708006WL006146
|
Mohd Jawad
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249169
|
|
MOHD JAWEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SANKOO
|
JK-08-006-008-001/503
(THANGDUMBUR)
|
3708006000NRG24311220230097550
|
02/01/2024
|
Nargis Banoo
|
3708006WL006150
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249133
|
|
NARGIS BANOO WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SANKOO
|
JK-08-006-008-001/508
(THANGDUMBUR)
|
3708006000NRG24301220230097430
|
02/01/2024
|
Mohd Ayoub
|
3708006WL006143
|
Mohd Ayoub
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249286
|
|
MOHD AYOOB SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SANKOO
|
JK-08-006-008-001/526
(THANGDUMBUR)
|
3708006000NRG24251220230095127
|
02/01/2024
|
khatija Banoo
|
3708006WL005977
|
khatija Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Rejected
|
24/03/2024
|
|
A084240249280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SANKOO
|
JK-08-006-008-001/528
(THANGDUMBUR)
|
3708006000NRG24301220230097431
|
02/01/2024
|
Leela Banoo
|
3708006WL006143
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249260
|
|
LEELA BANOO DO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SANKOO
|
JK-08-006-008-001/529
(THANGDUMBUR)
|
3708006000NRG24311220230097552
|
02/01/2024
|
Mohd Akeel
|
3708006WL006150
|
Mohd Akeel
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249146
|
|
MOHD AKEEL SO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SANKOO
|
JK-08-006-008-001/530
(THANGDUMBUR)
|
3708006000NRG24311220230097553
|
02/01/2024
|
Nasereen Fatima
|
3708006WL006150
|
Nasereen Fatima
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249155
|
|
NASEREEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SANKOO
|
JK-08-006-008-001/538
(THANGDUMBUR)
|
3708006000NRG24241220230094711
|
02/01/2024
|
Raziya Banoo
|
3708006WL005954
|
Raziya Banoo
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240249253
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SANKOO
|
JK-08-006-008-001/540
(THANGDUMBUR)
|
3708006000NRG24251220230095128
|
02/01/2024
|
Ghulam Mehdi
|
3708006WL005977
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249168
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SANKOO
|
JK-08-006-008-001/543
(THANGDUMBUR)
|
3708006000NRG24301220230097472
|
02/01/2024
|
Tohira Banoo
|
3708006WL006146
|
Tohira Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249157
|
|
TOHIRA BANOO DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SANKOO
|
JK-08-006-008-001/547
(THANGDUMBUR)
|
3708006000NRG24301220230097473
|
02/01/2024
|
Sakina Banoo
|
3708006WL006146
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249278
|
|
SAKINA BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SANKOO
|
JK-08-006-008-001/549
(THANGDUMBUR)
|
3708006000NRG24301220230097474
|
02/01/2024
|
Khadim Hussain
|
3708006WL006146
|
Khadim Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249248
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SANKOO
|
JK-08-006-008-001/550
(THANGDUMBUR)
|
3708006000NRG24301220230097448
|
02/01/2024
|
Zareena Banoo
|
3708006WL006145
|
Zareena Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249273
|
|
ZAREENA BANOO WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SANKOO
|
JK-08-006-008-001/552
(THANGDUMBUR)
|
3708006000NRG24251220230095104
|
02/01/2024
|
Sara Banoo
|
3708006WL005976
|
Sara Banoo
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249249
|
|
SARA BANOO DO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SANKOO
|
JK-08-006-008-001/559
(THANGDUMBUR)
|
3708006000NRG24301220230097432
|
02/01/2024
|
Nargis Banoo
|
3708006WL006143
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240249277
|
|
NARGIS BANOO WO MOHAMMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SANKOO
|
JK-08-006-008-001/562
(THANGDUMBUR)
|
3708006000NRG24241220230094712
|
02/01/2024
|
Fatima Banoo
|
3708006WL005954
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240249250
|
|
FATIMA BANOO WO JAVEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SANKOO
|
JK-08-006-008-001/563
(THANGDUMBUR)
|
3708006000NRG24301220230097446
|
02/01/2024
|
Banoo
|
3708006WL006144
|
Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249125
|
|
BANOO BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SANKOO
|
JK-08-006-008-001/564
(THANGDUMBUR)
|
3708006000NRG24311220230097554
|
02/01/2024
|
Mohd Hussain
|
3708006WL006150
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249200
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SANKOO
|
JK-08-006-008-001/565
(THANGDUMBUR)
|
3708006000NRG24251220230095129
|
02/01/2024
|
Zehra Bee
|
3708006WL005977
|
Zehra Bee
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249285
|
|
ZAHRA BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SANKOO
|
JK-08-006-008-001/567
(THANGDUMBUR)
|
3708006000NRG24311220230097555
|
02/01/2024
|
Zainab Bee
|
3708006WL006150
|
Zainab Bee
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249159
|
|
ZAINAB BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SANKOO
|
JK-08-006-008-001/568
(THANGDUMBUR)
|
3708006000NRG24311220230097556
|
02/01/2024
|
Umay Hani
|
3708006WL006150
|
Umay Hani
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249172
|
|
UMI-HANEE DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SANKOO
|
JK-08-006-008-001/571
(THANGDUMBUR)
|
3708006000NRG24301220230097476
|
02/01/2024
|
Fatima Banoo
|
3708006WL006146
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249174
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SANKOO
|
JK-08-006-008-001/574
(THANGDUMBUR)
|
3708006000NRG24231220230094449
|
02/01/2024
|
Abdul Hamid
|
3708006WL005941
|
Abdul Hamid
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249279
|
|
ABDUL HAMID SO HAJI MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SANKOO
|
JK-08-006-008-001/575
(THANGDUMBUR)
|
3708006000NRG24231220230094450
|
02/01/2024
|
Fatima Banoo
|
3708006WL005941
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249137
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SANKOO
|
JK-08-006-008-001/576
(THANGDUMBUR)
|
3708006000NRG24231220230094434
|
02/01/2024
|
Roqiya Banoo
|
3708006WL005940
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249177
|
|
ROQUIYA BANOO WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SANKOO
|
JK-08-006-008-001/580
(THANGDUMBUR)
|
3708006000NRG24311220230097557
|
02/01/2024
|
Zulakha Banoo
|
3708006WL006150
|
Zulakha Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240249166
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
SANKOO
|
LD-08-006-008-001/58
(THANGDUMBUR)
|
3708006000NRG24251220230095130
|
02/01/2024
|
Syed Jaffer
|
3708006WL005977
|
Syed Jaffer
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249264
|
|
SYED JFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SANKOO
|
LD-08-006-008-001/588
(THANGDUMBUR)
|
3708006000NRG24251220230095131
|
02/01/2024
|
Khadija Banoo
|
3708006WL005977
|
Khadija Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249284
|
|
KHADIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
SANKOO
|
LD-08-006-008-001/589
(THANGDUMBUR)
|
3708006000NRG24251220230095132
|
02/01/2024
|
Kulsooma Banoo
|
3708006WL005977
|
Kulsooma Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249138
|
|
KULSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
SANKOO
|
LD-08-006-008-001/598
(THANGDUMBUR)
|
3708006000NRG24301220230097478
|
02/01/2024
|
Kulsuma Banoo
|
3708006WL006146
|
Kulsuma Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249128
|
|
KULSUMA BANOO DO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
SANKOO
|
LD-08-006-008-001/599
(THANGDUMBUR)
|
3708006000NRG24301220230097479
|
02/01/2024
|
Abdul Hussain
|
3708006WL006146
|
Abdul Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249265
|
|
ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SANKOO
|
LD-08-006-008-001/601
(THANGDUMBUR)
|
3708006000NRG24301220230097480
|
02/01/2024
|
Mehmooda Banoo
|
3708006WL006146
|
Mehmooda Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249127
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
SANKOO
|
LD-08-006-008-001/602
(THANGDUMBUR)
|
3708006000NRG24301220230097447
|
02/01/2024
|
sakina Banoo
|
3708006WL006144
|
sakina Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240249281
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
SANKOO
|
LD-08-006-008-001/603
(THANGDUMBUR)
|
3708006000NRG24251220230095105
|
02/01/2024
|
Marziya Banoo
|
3708006WL005976
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249267
|
|
MARZIA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SANKOO
|
LD-08-006-008-001/604
(THANGDUMBUR)
|
3708006000NRG24251220230095106
|
02/01/2024
|
Kulsooma Banoo
|
3708006WL005976
|
Kulsooma Banoo
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240249119
|
|
KULSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SANKOO
|
LD-08-006-008-001/605
(THANGDUMBUR)
|
3708006000NRG24251220230095133
|
02/01/2024
|
Sadiqa Banoo
|
3708006WL005977
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249268
|
|
SADIQA BANOO DO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
SANKOO
|
LD-08-006-008-001/607
(THANGDUMBUR)
|
3708006000NRG24231220230094435
|
02/01/2024
|
Nawaz Ali
|
3708006WL005940
|
Nawaz Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249145
|
|
NAWAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SANKOO
|
LD-08-006-008-001/608
(THANGDUMBUR)
|
3708006000NRG24231220230094436
|
02/01/2024
|
Sugrah Banoo
|
3708006WL005940
|
Sugrah Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249147
|
|
SUGRAH BANOO DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SANKOO
|
LD-08-006-008-001/611
(THANGDUMBUR)
|
3708006000NRG24231220230094437
|
02/01/2024
|
Sugra Banoo
|
3708006WL005940
|
Sugra Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249167
|
|
SUGRA BANOO WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
SANKOO
|
LD-08-006-008-001/612
(THANGDUMBUR)
|
3708006000NRG24301220230097481
|
02/01/2024
|
Zeenab
|
3708006WL006146
|
Zeenab
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249124
|
|
ZAINAB WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
SANKOO
|
LD-08-006-008-001/615
(THANGDUMBUR)
|
3708006000NRG24251220230095134
|
02/01/2024
|
Naseema Banoo
|
3708006WL005977
|
Naseema Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240249129
|
|
NASEEMA BANOO DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
SANKOO
|
LD-08-006-008-001/619
(THANGDUMBUR)
|
3708006000NRG24301220230097433
|
02/01/2024
|
Zuriya Banoo
|
3708006WL006143
|
Zuriya Banoo
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240249152
|
|
ZURIYA BANO0
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
SANKOO
|
LD-08-006-008-001/620
(THANGDUMBUR)
|
3708006000NRG24301220230097483
|
02/01/2024
|
Talib Hussain
|
3708006WL006146
|
Talib Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240249274
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411628
|
411628
|
|
|
|
|
|
|
|
|
170
|
SANKOO
|
JK-08-006-008-001/524
(THANGDUMBUR)
|
3708006000NRG24231220230094448
|
02/01/2024
|
Safiya Banoo
|
3708006WL005941
|
Safiya Banoo
|
00200
|
JAKA0TSUROO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240249156
|
|
SAFIYA WO HAJI MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421388
|
421388
|
|
|
|
|
|
|
|