Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:34 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708006001_291023APB_FTO_6034
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-08-006-001-001/184
(LANKARCHAY) 		3708006000NRG24300920230023418 29/10/2023 Ahamd Ali 3708006WL002488 Ahamd Ali 00200 JAKA0DISKIT 1708 1708 Processed 02/11/2023 A306230002901 MR AHMAD ALI STATE BANK OF INDIA(508548)
2 SANKOO JK-08-006-001-001/184
(LANKARCHAY) 		3708006000NRG24300920230023419 29/10/2023 Ahamd Ali 3708006WL002488 Ahamd Ali 00200 JAKA0DISKIT 732 732 Processed 02/11/2023 A306230002902 MR AHMAD ALI STATE BANK OF INDIA(508548)
SubTotal 2440 2440
3 SANKOO JK-08-006-001-001/253
(LANKARCHAY) 		3708006000NRG24300920230023544 29/10/2023 Fatima Sogra 3708006WL002488 Fatima Sogra 00200 JAKA0KARGIL 732 732 Processed 02/11/2023 A306230002899 FATIMA SOGRA DO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SANKOO JK-08-006-001-001/253
(LANKARCHAY) 		3708006000NRG24300920230023545 29/10/2023 Fatima Sogra 3708006WL002488 Fatima Sogra 00200 JAKA0KARGIL 1708 1708 Processed 02/11/2023 A306230002900 FATIMA SOGRA DO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
5 SANKOO LD-08-006-001-001/500
(LANKARCHAY) 		3708006000NRG24300920230023680 29/10/2023 Mehmood 3708006WL002488 Mehmood 00200 JAKA0KARGIL 732 732 Processed 02/11/2023 A306230002897 MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
6 SANKOO LD-08-006-001-001/501
(LANKARCHAY) 		3708006000NRG24300920230023683 29/10/2023 Fatima Banoo 3708006WL002488 Fatima Banoo 00200 JAKA0KARGIL 732 732 Processed 02/11/2023 A306230002898 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
7 SANKOO JK-08-006-001-001/133
(LANKARCHAY) 		3708006000NRG24300920230023328 29/10/2023 Nessar Hussain 3708006WL002488 Nessar Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002919 MR NISSAR HUSSAIN STATE BANK OF INDIA(508548)
8 SANKOO JK-08-006-001-001/133
(LANKARCHAY) 		3708006000NRG24300920230023329 29/10/2023 Nessar Hussain 3708006WL002488 Nessar Hussain 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002920 MR NISSAR HUSSAIN STATE BANK OF INDIA(508548)
9 SANKOO JK-08-006-001-001/134
(LANKARCHAY) 		3708006000NRG24300920230023330 29/10/2023 Hussain 3708006WL002488 Hussain 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003024 HUSSAIN SO AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SANKOO JK-08-006-001-001/134
(LANKARCHAY) 		3708006000NRG24300920230023331 29/10/2023 Hussain 3708006WL002488 Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003025 HUSSAIN SO AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 SANKOO JK-08-006-001-001/135
(LANKARCHAY) 		3708006000NRG24300920230023332 29/10/2023 Khatija 3708006WL002488 Khatija 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003026 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 SANKOO JK-08-006-001-001/135
(LANKARCHAY) 		3708006000NRG24300920230023333 29/10/2023 Khatija 3708006WL002488 Khatija 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003027 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 SANKOO JK-08-006-001-001/136
(LANKARCHAY) 		3708006000NRG24300920230023334 29/10/2023 Salima 3708006WL002488 Salima 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003028 SALAMA WO HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 SANKOO JK-08-006-001-001/136
(LANKARCHAY) 		3708006000NRG24300920230023335 29/10/2023 Salima 3708006WL002488 Salima 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003029 SALAMA WO HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 SANKOO JK-08-006-001-001/137
(LANKARCHAY) 		3708006000NRG24300920230023336 29/10/2023 Mohd Hadi 3708006WL002488 Mohd Hadi 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003030 MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
16 SANKOO JK-08-006-001-001/137
(LANKARCHAY) 		3708006000NRG24300920230023337 29/10/2023 Mohd Hadi 3708006WL002488 Mohd Hadi 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003031 MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SANKOO JK-08-006-001-001/138
(LANKARCHAY) 		3708006000NRG24300920230023338 29/10/2023 Sadiq 3708006WL002488 Sadiq 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003032 MOHD SADIQ MALA SO ALI MALA THE JAMMU AND KASHMIR BANK LTD(607440)
18 SANKOO JK-08-006-001-001/138
(LANKARCHAY) 		3708006000NRG24300920230023339 29/10/2023 Sadiq 3708006WL002488 Sadiq 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003033 MOHD SADIQ MALA SO ALI MALA THE JAMMU AND KASHMIR BANK LTD(607440)
19 SANKOO JK-08-006-001-001/139
(LANKARCHAY) 		3708006000NRG24300920230023340 29/10/2023 Sadiq Ali 3708006WL002488 Sadiq Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003034 SADIQ ALI SO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
20 SANKOO JK-08-006-001-001/139
(LANKARCHAY) 		3708006000NRG24300920230023341 29/10/2023 Sadiq Ali 3708006WL002488 Sadiq Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003035 SADIQ ALI SO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
21 SANKOO JK-08-006-001-001/140
(LANKARCHAY) 		3708006000NRG24300920230023342 29/10/2023 Mohd Javid 3708006WL002488 Mohd Javid 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003036 MOHD JAVID SO MOHD TOHIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 SANKOO JK-08-006-001-001/140
(LANKARCHAY) 		3708006000NRG24300920230023343 29/10/2023 Mohd Javid 3708006WL002488 Mohd Javid 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003037 MOHD JAVID SO MOHD TOHIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 SANKOO JK-08-006-001-001/141
(LANKARCHAY) 		3708006000NRG24300920230023344 29/10/2023 Roqiya Banoo 3708006WL002488 Roqiya Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003003 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 SANKOO JK-08-006-001-001/141
(LANKARCHAY) 		3708006000NRG24300920230023345 29/10/2023 Roqiya Banoo 3708006WL002488 Roqiya Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003004 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 SANKOO JK-08-006-001-001/142
(LANKARCHAY) 		3708006000NRG24300920230023346 29/10/2023 Roqiya 3708006WL002488 Roqiya 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003038 ROQUIYA WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 SANKOO JK-08-006-001-001/142
(LANKARCHAY) 		3708006000NRG24300920230023347 29/10/2023 Roqiya 3708006WL002488 Roqiya 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003039 ROQUIYA WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 SANKOO JK-08-006-001-001/143
(LANKARCHAY) 		3708006000NRG24300920230023348 29/10/2023 Raqaya Banoo 3708006WL002488 Raqaya Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002938 RUQAYYA BANOO WO MOHD TAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 SANKOO JK-08-006-001-001/143
(LANKARCHAY) 		3708006000NRG24300920230023349 29/10/2023 Raqaya Banoo 3708006WL002488 Raqaya Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002939 RUQAYYA BANOO WO MOHD TAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
29 SANKOO JK-08-006-001-001/144
(LANKARCHAY) 		3708006000NRG24300920230023350 29/10/2023 Hamida Banoo 3708006WL002488 Hamida Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003172 HAMIDA BANOO WO MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
30 SANKOO JK-08-006-001-001/144
(LANKARCHAY) 		3708006000NRG24300920230023351 29/10/2023 Hamida Banoo 3708006WL002488 Hamida Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003173 HAMIDA BANOO WO MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
31 SANKOO JK-08-006-001-001/146
(LANKARCHAY) 		3708006000NRG24300920230023352 29/10/2023 Soleh 3708006WL002488 Soleh 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003040 MOHD SOLEH THE JAMMU AND KASHMIR BANK LTD(607440)
32 SANKOO JK-08-006-001-001/146
(LANKARCHAY) 		3708006000NRG24300920230023353 29/10/2023 Soleh 3708006WL002488 Soleh 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003041 MOHD SOLEH THE JAMMU AND KASHMIR BANK LTD(607440)
33 SANKOO JK-08-006-001-001/147
(LANKARCHAY) 		3708006000NRG24300920230023354 29/10/2023 Javeed 3708006WL002488 Javeed 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003042 MOHD JAVID SO HAJI ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
34 SANKOO JK-08-006-001-001/147
(LANKARCHAY) 		3708006000NRG24300920230023355 29/10/2023 Javeed 3708006WL002488 Javeed 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003043 MOHD JAVID SO HAJI ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
35 SANKOO JK-08-006-001-001/148
(LANKARCHAY) 		3708006000NRG24300920230023356 29/10/2023 Riyaz Ahmed 3708006WL002488 Riyaz Ahmed 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002990 RIYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
36 SANKOO JK-08-006-001-001/148
(LANKARCHAY) 		3708006000NRG24300920230023357 29/10/2023 Riyaz Ahmed 3708006WL002488 Riyaz Ahmed 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002991 RIYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
37 SANKOO JK-08-006-001-001/149
(LANKARCHAY) 		3708006000NRG24300920230023358 29/10/2023 Sadiq 3708006WL002488 Sadiq 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003044 MOHD SADIQ SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
38 SANKOO JK-08-006-001-001/149
(LANKARCHAY) 		3708006000NRG24300920230023359 29/10/2023 Sadiq 3708006WL002488 Sadiq 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003045 MOHD SADIQ SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
39 SANKOO JK-08-006-001-001/150
(LANKARCHAY) 		3708006000NRG24300920230023360 29/10/2023 Jaffar 3708006WL002488 Jaffar 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003046 MOHAMMAD JAFFAR SO HAJI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
40 SANKOO JK-08-006-001-001/150
(LANKARCHAY) 		3708006000NRG24300920230023361 29/10/2023 Jaffar 3708006WL002488 Jaffar 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003047 MOHAMMAD JAFFAR SO HAJI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
41 SANKOO JK-08-006-001-001/151
(LANKARCHAY) 		3708006000NRG24300920230023362 29/10/2023 Mohd Tohir 3708006WL002488 Mohd Tohir 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003048 MOHD TOHIR SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
42 SANKOO JK-08-006-001-001/151
(LANKARCHAY) 		3708006000NRG24300920230023363 29/10/2023 Mohd Tohir 3708006WL002488 Mohd Tohir 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003049 MOHD TOHIR SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
43 SANKOO JK-08-006-001-001/152
(LANKARCHAY) 		3708006000NRG24300920230023364 29/10/2023 Khatija Banoo 3708006WL002488 Khatija Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002933 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 SANKOO JK-08-006-001-001/152
(LANKARCHAY) 		3708006000NRG24300920230023365 29/10/2023 Khatija Banoo 3708006WL002488 Khatija Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002934 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 SANKOO JK-08-006-001-001/153
(LANKARCHAY) 		3708006000NRG24300920230023366 29/10/2023 Sajjad Hussain 3708006WL002488 Sajjad Hussain 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002950 SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 SANKOO JK-08-006-001-001/153
(LANKARCHAY) 		3708006000NRG24300920230023367 29/10/2023 Sajjad Hussain 3708006WL002488 Sajjad Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002951 SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 SANKOO JK-08-006-001-001/155
(LANKARCHAY) 		3708006000NRG24300920230023370 29/10/2023 Baqir 3708006WL002488 Baqir 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003050 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
48 SANKOO JK-08-006-001-001/155
(LANKARCHAY) 		3708006000NRG24300920230023371 29/10/2023 Baqir 3708006WL002488 Baqir 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003051 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
49 SANKOO JK-08-006-001-001/156
(LANKARCHAY) 		3708006000NRG24300920230023372 29/10/2023 Sakina 3708006WL002488 Sakina 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003168 SAKINA BANOO WO MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
50 SANKOO JK-08-006-001-001/156
(LANKARCHAY) 		3708006000NRG24300920230023373 29/10/2023 Sakina 3708006WL002488 Sakina 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003169 SAKINA BANOO WO MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
51 SANKOO JK-08-006-001-001/157
(LANKARCHAY) 		3708006000NRG24300920230023374 29/10/2023 Halima 3708006WL002488 Halima 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003052 HALIMA BANOO WO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
52 SANKOO JK-08-006-001-001/157
(LANKARCHAY) 		3708006000NRG24300920230023375 29/10/2023 Halima 3708006WL002488 Halima 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003053 HALIMA BANOO WO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
53 SANKOO JK-08-006-001-001/158
(LANKARCHAY) 		3708006000NRG24300920230023376 29/10/2023 Sakina Banoo 3708006WL002488 Sakina Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003174 SAKINA BANOO WO AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 SANKOO JK-08-006-001-001/158
(LANKARCHAY) 		3708006000NRG24300920230023377 29/10/2023 Sakina Banoo 3708006WL002488 Sakina Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003175 SAKINA BANOO WO AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 SANKOO JK-08-006-001-001/159
(LANKARCHAY) 		3708006000NRG24300920230023378 29/10/2023 Sakina Banoo 3708006WL002488 Sakina Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002915 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 SANKOO JK-08-006-001-001/159
(LANKARCHAY) 		3708006000NRG24300920230023379 29/10/2023 Sakina Banoo 3708006WL002488 Sakina Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002916 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 SANKOO JK-08-006-001-001/160
(LANKARCHAY) 		3708006000NRG24300920230023380 29/10/2023 Raziya Banoo 3708006WL002488 Raziya Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003005 RAZIYA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 SANKOO JK-08-006-001-001/160
(LANKARCHAY) 		3708006000NRG24300920230023381 29/10/2023 Raziya Banoo 3708006WL002488 Raziya Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003006 RAZIYA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 SANKOO JK-08-006-001-001/161
(LANKARCHAY) 		3708006000NRG24300920230023382 29/10/2023 Mohd Jaffar 3708006WL002488 Mohd Jaffar 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003056 MOHD JAFFAR SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
60 SANKOO JK-08-006-001-001/161
(LANKARCHAY) 		3708006000NRG24300920230023383 29/10/2023 Mohd Jaffar 3708006WL002488 Mohd Jaffar 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003057 MOHD JAFFAR SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
61 SANKOO JK-08-006-001-001/162
(LANKARCHAY) 		3708006000NRG24300920230023384 29/10/2023 Sakina Banoo 3708006WL002488 Sakina Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003178 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 SANKOO JK-08-006-001-001/162
(LANKARCHAY) 		3708006000NRG24300920230023385 29/10/2023 Sakina Banoo 3708006WL002488 Sakina Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003179 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 SANKOO JK-08-006-001-001/163
(LANKARCHAY) 		3708006000NRG24300920230023386 29/10/2023 Zahra banoo 3708006WL002488 Zahra banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003182 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 SANKOO JK-08-006-001-001/163
(LANKARCHAY) 		3708006000NRG24300920230023387 29/10/2023 Zahra banoo 3708006WL002488 Zahra banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003183 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
65 SANKOO JK-08-006-001-001/164
(LANKARCHAY) 		3708006000NRG24300920230023388 29/10/2023 Mohd Ayoub 3708006WL002488 Mohd Ayoub 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003058 MR MOHD AYOUB STATE BANK OF INDIA(508548)
66 SANKOO JK-08-006-001-001/164
(LANKARCHAY) 		3708006000NRG24300920230023389 29/10/2023 Mohd Ayoub 3708006WL002488 Mohd Ayoub 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003059 MR MOHD AYOUB STATE BANK OF INDIA(508548)
67 SANKOO JK-08-006-001-001/165
(LANKARCHAY) 		3708006000NRG24300920230023390 29/10/2023 Jaffar 3708006WL002488 Jaffar 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003060 MOHD JAFFAR SO HAJI RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
68 SANKOO JK-08-006-001-001/165
(LANKARCHAY) 		3708006000NRG24300920230023391 29/10/2023 Jaffar 3708006WL002488 Jaffar 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003061 MOHD JAFFAR SO HAJI RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
69 SANKOO JK-08-006-001-001/166
(LANKARCHAY) 		3708006000NRG24300920230023392 29/10/2023 Mohd Hussain 3708006WL002488 Mohd Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003062 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
70 SANKOO JK-08-006-001-001/166
(LANKARCHAY) 		3708006000NRG24300920230023393 29/10/2023 Mohd Hussain 3708006WL002488 Mohd Hussain 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003063 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
71 SANKOO JK-08-006-001-001/167
(LANKARCHAY) 		3708006000NRG24300920230023394 29/10/2023 Husniya Banoo 3708006WL002488 Husniya Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002958 HUSNIYA BANOO DO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
72 SANKOO JK-08-006-001-001/167
(LANKARCHAY) 		3708006000NRG24300920230023395 29/10/2023 Husniya Banoo 3708006WL002488 Husniya Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002959 HUSNIYA BANOO DO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
73 SANKOO JK-08-006-001-001/168
(LANKARCHAY) 		3708006000NRG24300920230023396 29/10/2023 NArgis Banoo 3708006WL002488 NArgis Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002968 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 SANKOO JK-08-006-001-001/168
(LANKARCHAY) 		3708006000NRG24300920230023397 29/10/2023 NArgis Banoo 3708006WL002488 NArgis Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002969 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
75 SANKOO JK-08-006-001-001/169
(LANKARCHAY) 		3708006000NRG24300920230023398 29/10/2023 Amina Banoo 3708006WL002488 Amina Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003021 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 SANKOO JK-08-006-001-001/169
(LANKARCHAY) 		3708006000NRG24300920230023399 29/10/2023 Amina Banoo 3708006WL002488 Amina Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003022 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 SANKOO JK-08-006-001-001/170
(LANKARCHAY) 		3708006000NRG24300920230023400 29/10/2023 Gh. Mohd 3708006WL002488 Gh. Mohd 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003064 GHULAM MOHD SO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
78 SANKOO JK-08-006-001-001/170
(LANKARCHAY) 		3708006000NRG24300920230023401 29/10/2023 Gh. Mohd 3708006WL002488 Gh. Mohd 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003065 GHULAM MOHD SO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
79 SANKOO JK-08-006-001-001/171
(LANKARCHAY) 		3708006000NRG24300920230023402 29/10/2023 Mirza Mehdi 3708006WL002488 Mirza Mehdi 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003196 MR MIRZA MEHDI STATE BANK OF INDIA(508548)
80 SANKOO JK-08-006-001-001/171
(LANKARCHAY) 		3708006000NRG24300920230023403 29/10/2023 Mirza Mehdi 3708006WL002488 Mirza Mehdi 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003197 MR MIRZA MEHDI STATE BANK OF INDIA(508548)
81 SANKOO JK-08-006-001-001/172
(LANKARCHAY) 		3708006000NRG24300920230023404 29/10/2023 Zakiya Banoo 3708006WL002488 Zakiya Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003186 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
82 SANKOO JK-08-006-001-001/172
(LANKARCHAY) 		3708006000NRG24300920230023405 29/10/2023 Zakiya Banoo 3708006WL002488 Zakiya Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003187 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
83 SANKOO JK-08-006-001-001/173
(LANKARCHAY) 		3708006000NRG24300920230023406 29/10/2023 Fatima Banoo 3708006WL002488 Fatima Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002954 FATIMA BANOO WO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
84 SANKOO JK-08-006-001-001/173
(LANKARCHAY) 		3708006000NRG24300920230023407 29/10/2023 Fatima Banoo 3708006WL002488 Fatima Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002955 FATIMA BANOO WO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
85 SANKOO JK-08-006-001-001/174
(LANKARCHAY) 		3708006000NRG24300920230023408 29/10/2023 Toyiba Banoo 3708006WL002488 Toyiba Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002956 TOYIBA BANOO DO MOHD MURTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
86 SANKOO JK-08-006-001-001/174
(LANKARCHAY) 		3708006000NRG24300920230023409 29/10/2023 Toyiba Banoo 3708006WL002488 Toyiba Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002957 TOYIBA BANOO DO MOHD MURTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
87 SANKOO JK-08-006-001-001/175
(LANKARCHAY) 		3708006000NRG24300920230023410 29/10/2023 Hussain 3708006WL002488 Hussain 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003066 MOHAMMAD HUSSAIN SO MOHAMMAD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
88 SANKOO JK-08-006-001-001/175
(LANKARCHAY) 		3708006000NRG24300920230023411 29/10/2023 Hussain 3708006WL002488 Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003067 MOHAMMAD HUSSAIN SO MOHAMMAD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
89 SANKOO JK-08-006-001-001/177
(LANKARCHAY) 		3708006000NRG24300920230023412 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002946 MOHD ALI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
90 SANKOO JK-08-006-001-001/177
(LANKARCHAY) 		3708006000NRG24300920230023413 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002947 MOHD ALI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
91 SANKOO JK-08-006-001-001/182
(LANKARCHAY) 		3708006000NRG24300920230023416 29/10/2023 Mohd Sadiq 3708006WL002488 Mohd Sadiq 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003068 MOHD SADQ THE JAMMU AND KASHMIR BANK LTD(607440)
92 SANKOO JK-08-006-001-001/182
(LANKARCHAY) 		3708006000NRG24300920230023417 29/10/2023 Mohd Sadiq 3708006WL002488 Mohd Sadiq 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003069 MOHD SADQ THE JAMMU AND KASHMIR BANK LTD(607440)
93 SANKOO JK-08-006-001-001/185
(LANKARCHAY) 		3708006000NRG24300920230023420 29/10/2023 Mohd Hassan 3708006WL002488 Mohd Hassan 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002980 MR MOHD HASSAN STATE BANK OF INDIA(508548)
94 SANKOO JK-08-006-001-001/185
(LANKARCHAY) 		3708006000NRG24300920230023421 29/10/2023 Mohd Hassan 3708006WL002488 Mohd Hassan 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002981 MR MOHD HASSAN STATE BANK OF INDIA(508548)
95 SANKOO JK-08-006-001-001/186
(LANKARCHAY) 		3708006000NRG24300920230023422 29/10/2023 Mohd Sadiq 3708006WL002488 Mohd Sadiq 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003070 MOHAMMAD SADIQ SO MOHAMMAD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
96 SANKOO JK-08-006-001-001/186
(LANKARCHAY) 		3708006000NRG24300920230023423 29/10/2023 Mohd Sadiq 3708006WL002488 Mohd Sadiq 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003071 MOHAMMAD SADIQ SO MOHAMMAD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
97 SANKOO JK-08-006-001-001/187
(LANKARCHAY) 		3708006000NRG24300920230023424 29/10/2023 Salima Banoo 3708006WL002488 Salima Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003180 SALIMA BANOO WO AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
98 SANKOO JK-08-006-001-001/187
(LANKARCHAY) 		3708006000NRG24300920230023425 29/10/2023 Salima Banoo 3708006WL002488 Salima Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003181 SALIMA BANOO WO AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
99 SANKOO JK-08-006-001-001/190
(LANKARCHAY) 		3708006000NRG24300920230023428 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003072 AHMAD ALI SO MUSLIM THE JAMMU AND KASHMIR BANK LTD(607440)
100 SANKOO JK-08-006-001-001/190
(LANKARCHAY) 		3708006000NRG24300920230023429 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003073 AHMAD ALI SO MUSLIM THE JAMMU AND KASHMIR BANK LTD(607440)
101 SANKOO JK-08-006-001-001/191
(LANKARCHAY) 		3708006000NRG24300920230023430 29/10/2023 Khadim Hussain 3708006WL002488 Khadim Hussain 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002970 KHDIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
102 SANKOO JK-08-006-001-001/191
(LANKARCHAY) 		3708006000NRG24300920230023431 29/10/2023 Khadim Hussain 3708006WL002488 Khadim Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002971 KHDIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
103 SANKOO JK-08-006-001-001/192
(LANKARCHAY) 		3708006000NRG24300920230023432 29/10/2023 Husniya Banoo 3708006WL002488 Husniya Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003165 HUSNIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
104 SANKOO JK-08-006-001-001/192
(LANKARCHAY) 		3708006000NRG24300920230023433 29/10/2023 Husniya Banoo 3708006WL002488 Husniya Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003166 HUSNIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
105 SANKOO JK-08-006-001-001/193
(LANKARCHAY) 		3708006000NRG24300920230023434 29/10/2023 Ali 3708006WL002488 Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003074 MOHD ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
106 SANKOO JK-08-006-001-001/193
(LANKARCHAY) 		3708006000NRG24300920230023435 29/10/2023 Ali 3708006WL002488 Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003075 MOHD ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
107 SANKOO JK-08-006-001-001/194
(LANKARCHAY) 		3708006000NRG24300920230023436 29/10/2023 Mohd 3708006WL002488 Mohd 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003076 MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
108 SANKOO JK-08-006-001-001/194
(LANKARCHAY) 		3708006000NRG24300920230023437 29/10/2023 Mohd 3708006WL002488 Mohd 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003077 MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
109 SANKOO JK-08-006-001-001/195
(LANKARCHAY) 		3708006000NRG24300920230023438 29/10/2023 Sadiq Ali 3708006WL002488 Sadiq Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003011 SADIQ ALI SO QAMBER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
110 SANKOO JK-08-006-001-001/195
(LANKARCHAY) 		3708006000NRG24300920230023439 29/10/2023 Sadiq Ali 3708006WL002488 Sadiq Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003012 SADIQ ALI SO QAMBER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
111 SANKOO JK-08-006-001-001/196
(LANKARCHAY) 		3708006000NRG24300920230023440 29/10/2023 Hussain 3708006WL002488 Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003078 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
112 SANKOO JK-08-006-001-001/196
(LANKARCHAY) 		3708006000NRG24300920230023441 29/10/2023 Hussain 3708006WL002488 Hussain 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003079 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
113 SANKOO JK-08-006-001-001/197
(LANKARCHAY) 		3708006000NRG24300920230023442 29/10/2023 Abdul 3708006WL002488 Abdul 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003080 ABDUL HUSSAIN SO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
114 SANKOO JK-08-006-001-001/197
(LANKARCHAY) 		3708006000NRG24300920230023443 29/10/2023 Abdul 3708006WL002488 Abdul 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003081 ABDUL HUSSAIN SO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
115 SANKOO JK-08-006-001-001/198
(LANKARCHAY) 		3708006000NRG24300920230023444 29/10/2023 Fatima Banoo 3708006WL002488 Fatima Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003019 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
116 SANKOO JK-08-006-001-001/198
(LANKARCHAY) 		3708006000NRG24300920230023445 29/10/2023 Fatima Banoo 3708006WL002488 Fatima Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003020 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
117 SANKOO JK-08-006-001-001/201
(LANKARCHAY) 		3708006000NRG24300920230023450 29/10/2023 Ashraf Hussain 3708006WL002488 Ashraf Hussain 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003200 ASHRAF HUSSAIN SO MOHD HASHIM THE JAMMU AND KASHMIR BANK LTD(607440)
118 SANKOO JK-08-006-001-001/201
(LANKARCHAY) 		3708006000NRG24300920230023451 29/10/2023 Ashraf Hussain 3708006WL002488 Ashraf Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003201 ASHRAF HUSSAIN SO MOHD HASHIM THE JAMMU AND KASHMIR BANK LTD(607440)
119 SANKOO JK-08-006-001-001/202
(LANKARCHAY) 		3708006000NRG24300920230023452 29/10/2023 Syed Anayat 3708006WL002488 Syed Anayat 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002924 SYED INAYAT SO SYED TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
120 SANKOO JK-08-006-001-001/202
(LANKARCHAY) 		3708006000NRG24300920230023453 29/10/2023 Syed Anayat 3708006WL002488 Syed Anayat 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002925 SYED INAYAT SO SYED TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
121 SANKOO JK-08-006-001-001/204
(LANKARCHAY) 		3708006000NRG24300920230023454 29/10/2023 Syed Hashim 3708006WL002488 Syed Hashim 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003082 SAYED HASHIM THE JAMMU AND KASHMIR BANK LTD(607440)
122 SANKOO JK-08-006-001-001/204
(LANKARCHAY) 		3708006000NRG24300920230023455 29/10/2023 Syed Hashim 3708006WL002488 Syed Hashim 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003083 SAYED HASHIM THE JAMMU AND KASHMIR BANK LTD(607440)
123 SANKOO JK-08-006-001-001/206
(LANKARCHAY) 		3708006000NRG24300920230023458 29/10/2023 Baqir 3708006WL002488 Baqir 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003084 MOHD BAKIR SO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
124 SANKOO JK-08-006-001-001/206
(LANKARCHAY) 		3708006000NRG24300920230023459 29/10/2023 Baqir 3708006WL002488 Baqir 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003085 MOHD BAKIR SO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
125 SANKOO JK-08-006-001-001/207
(LANKARCHAY) 		3708006000NRG24300920230023460 29/10/2023 Mohd Yaqub 3708006WL002488 Mohd Yaqub 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002984 MOHD YAQUB THE JAMMU AND KASHMIR BANK LTD(607440)
126 SANKOO JK-08-006-001-001/207
(LANKARCHAY) 		3708006000NRG24300920230023461 29/10/2023 Mohd Yaqub 3708006WL002488 Mohd Yaqub 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002985 MOHD YAQUB THE JAMMU AND KASHMIR BANK LTD(607440)
127 SANKOO JK-08-006-001-001/208
(LANKARCHAY) 		3708006000NRG24300920230023462 29/10/2023 Mehdi 3708006WL002488 Mehdi 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003086 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
128 SANKOO JK-08-006-001-001/208
(LANKARCHAY) 		3708006000NRG24300920230023463 29/10/2023 Mehdi 3708006WL002488 Mehdi 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003087 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
129 SANKOO JK-08-006-001-001/209
(LANKARCHAY) 		3708006000NRG24300920230023464 29/10/2023 Jaffar Ali 3708006WL002488 Jaffar Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003088 JAFFER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
130 SANKOO JK-08-006-001-001/209
(LANKARCHAY) 		3708006000NRG24300920230023465 29/10/2023 Jaffar Ali 3708006WL002488 Jaffar Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003089 JAFFER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
131 SANKOO JK-08-006-001-001/211
(LANKARCHAY) 		3708006000NRG24300920230023466 29/10/2023 zurira Banoo 3708006WL002488 zurira Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002966 ZURIRA BANOO DO MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
132 SANKOO JK-08-006-001-001/211
(LANKARCHAY) 		3708006000NRG24300920230023467 29/10/2023 zurira Banoo 3708006WL002488 zurira Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002967 ZURIRA BANOO DO MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
133 SANKOO JK-08-006-001-001/212
(LANKARCHAY) 		3708006000NRG24300920230023468 29/10/2023 Zehra 3708006WL002488 Zehra 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003090 ZAHRA WO AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
134 SANKOO JK-08-006-001-001/212
(LANKARCHAY) 		3708006000NRG24300920230023469 29/10/2023 Zehra 3708006WL002488 Zehra 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003091 ZAHRA WO AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
135 SANKOO JK-08-006-001-001/213
(LANKARCHAY) 		3708006000NRG24300920230023470 29/10/2023 Mansoora Banoo 3708006WL002488 Mansoora Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002999 MANSOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
136 SANKOO JK-08-006-001-001/213
(LANKARCHAY) 		3708006000NRG24300920230023471 29/10/2023 Mansoora Banoo 3708006WL002488 Mansoora Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003000 MANSOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
137 SANKOO JK-08-006-001-001/214
(LANKARCHAY) 		3708006000NRG24300920230023472 29/10/2023 Mohd Sadiq 3708006WL002488 Mohd Sadiq 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003092 MOHD SADIQ SO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
138 SANKOO JK-08-006-001-001/214
(LANKARCHAY) 		3708006000NRG24300920230023473 29/10/2023 Mohd Sadiq 3708006WL002488 Mohd Sadiq 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003093 MOHD SADIQ SO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
139 SANKOO JK-08-006-001-001/215
(LANKARCHAY) 		3708006000NRG24300920230023474 29/10/2023 Halima Banoo 3708006WL002488 Halima Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003009 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
140 SANKOO JK-08-006-001-001/215
(LANKARCHAY) 		3708006000NRG24300920230023475 29/10/2023 Halima Banoo 3708006WL002488 Halima Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003010 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
141 SANKOO JK-08-006-001-001/21525
(LANKARCHAY) 		3708006000NRG24300920230023476 29/10/2023 Mohd Yahya 3708006WL002488 Mohd Yahya 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003184 MOHD YAHYA SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
142 SANKOO JK-08-006-001-001/21525
(LANKARCHAY) 		3708006000NRG24300920230023477 29/10/2023 Mohd Yahya 3708006WL002488 Mohd Yahya 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003185 MOHD YAHYA SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
143 SANKOO JK-08-006-001-001/21535
(LANKARCHAY) 		3708006000NRG24300920230023478 29/10/2023 Naseema banoo 3708006WL002488 Naseema banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002972 NASIMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
144 SANKOO JK-08-006-001-001/21535
(LANKARCHAY) 		3708006000NRG24300920230023479 29/10/2023 Naseema banoo 3708006WL002488 Naseema banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002973 NASIMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
145 SANKOO JK-08-006-001-001/21536
(LANKARCHAY) 		3708006000NRG24300920230023480 29/10/2023 Mohd Hanifa 3708006WL002488 Mohd Hanifa 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002903 MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
146 SANKOO JK-08-006-001-001/21536
(LANKARCHAY) 		3708006000NRG24300920230023481 29/10/2023 Mohd Hanifa 3708006WL002488 Mohd Hanifa 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002904 MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
147 SANKOO JK-08-006-001-001/218
(LANKARCHAY) 		3708006000NRG24300920230023482 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003094 MR MOHD ALI SO MOHD HASSAN STATE BANK OF INDIA(508548)
148 SANKOO JK-08-006-001-001/218
(LANKARCHAY) 		3708006000NRG24300920230023483 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003095 MR MOHD ALI SO MOHD HASSAN STATE BANK OF INDIA(508548)
149 SANKOO JK-08-006-001-001/219
(LANKARCHAY) 		3708006000NRG24300920230023484 29/10/2023 Syed Murtaza 3708006WL002488 Syed Murtaza 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002917 SYED MURTAZA SO SYED JAFFIR THE JAMMU AND KASHMIR BANK LTD(607440)
150 SANKOO JK-08-006-001-001/219
(LANKARCHAY) 		3708006000NRG24300920230023485 29/10/2023 Syed Murtaza 3708006WL002488 Syed Murtaza 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002918 SYED MURTAZA SO SYED JAFFIR THE JAMMU AND KASHMIR BANK LTD(607440)
151 SANKOO JK-08-006-001-001/220
(LANKARCHAY) 		3708006000NRG24300920230023486 29/10/2023 Qassim 3708006WL002488 Qassim 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003098 QASIM SO HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
152 SANKOO JK-08-006-001-001/220
(LANKARCHAY) 		3708006000NRG24300920230023487 29/10/2023 Qassim 3708006WL002488 Qassim 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003099 QASIM SO HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
153 SANKOO JK-08-006-001-001/221
(LANKARCHAY) 		3708006000NRG24300920230023488 29/10/2023 Masooda Banoo 3708006WL002488 Masooda Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002988 MASOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
154 SANKOO JK-08-006-001-001/221
(LANKARCHAY) 		3708006000NRG24300920230023489 29/10/2023 Masooda Banoo 3708006WL002488 Masooda Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002989 MASOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
155 SANKOO JK-08-006-001-001/222
(LANKARCHAY) 		3708006000NRG24300920230023490 29/10/2023 Ahmed 3708006WL002488 Ahmed 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003096 1AHMAD HUSSAIN 2 VALLAYAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
156 SANKOO JK-08-006-001-001/222
(LANKARCHAY) 		3708006000NRG24300920230023491 29/10/2023 Ahmed 3708006WL002488 Ahmed 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003097 1AHMAD HUSSAIN 2 VALLAYAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
157 SANKOO JK-08-006-001-001/223
(LANKARCHAY) 		3708006000NRG24300920230023492 29/10/2023 Mehmooda Banoo 3708006WL002488 Mehmooda Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003017 MEHMOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
158 SANKOO JK-08-006-001-001/223
(LANKARCHAY) 		3708006000NRG24300920230023493 29/10/2023 Mehmooda Banoo 3708006WL002488 Mehmooda Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003018 MEHMOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
159 SANKOO JK-08-006-001-001/224
(LANKARCHAY) 		3708006000NRG24300920230023494 29/10/2023 Syed Hadi 3708006WL002488 Syed Hadi 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003100 SYED HADI SO SYED MUSLIM THE JAMMU AND KASHMIR BANK LTD(607440)
160 SANKOO JK-08-006-001-001/224
(LANKARCHAY) 		3708006000NRG24300920230023495 29/10/2023 Syed Hadi 3708006WL002488 Syed Hadi 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003101 SYED HADI SO SYED MUSLIM THE JAMMU AND KASHMIR BANK LTD(607440)
161 SANKOO JK-08-006-001-001/225
(LANKARCHAY) 		3708006000NRG24300920230023496 29/10/2023 Marzia Banoo 3708006WL002488 Marzia Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003188 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
162 SANKOO JK-08-006-001-001/225
(LANKARCHAY) 		3708006000NRG24300920230023497 29/10/2023 Marzia Banoo 3708006WL002488 Marzia Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003189 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
163 SANKOO JK-08-006-001-001/226
(LANKARCHAY) 		3708006000NRG24300920230023498 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003102 MOHD ALI S O MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
164 SANKOO JK-08-006-001-001/226
(LANKARCHAY) 		3708006000NRG24300920230023499 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003103 MOHD ALI S O MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
165 SANKOO JK-08-006-001-001/229
(LANKARCHAY) 		3708006000NRG24300920230023500 29/10/2023 Husniya Banoo 3708006WL002488 Husniya Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002992 HUSNIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
166 SANKOO JK-08-006-001-001/229
(LANKARCHAY) 		3708006000NRG24300920230023501 29/10/2023 Husniya Banoo 3708006WL002488 Husniya Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002993 HUSNIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
167 SANKOO JK-08-006-001-001/230
(LANKARCHAY) 		3708006000NRG24300920230023502 29/10/2023 Mohd 3708006WL002488 Mohd 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003104 GH MOHD SO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
168 SANKOO JK-08-006-001-001/230
(LANKARCHAY) 		3708006000NRG24300920230023503 29/10/2023 Mohd 3708006WL002488 Mohd 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003105 GH MOHD SO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
169 SANKOO JK-08-006-001-001/231
(LANKARCHAY) 		3708006000NRG24300920230023504 29/10/2023 Ahmed Hussain 3708006WL002488 Ahmed Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003106 AHMAD HUSSAIN SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
170 SANKOO JK-08-006-001-001/231
(LANKARCHAY) 		3708006000NRG24300920230023505 29/10/2023 Ahmed Hussain 3708006WL002488 Ahmed Hussain 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003107 AHMAD HUSSAIN SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
171 SANKOO JK-08-006-001-001/232
(LANKARCHAY) 		3708006000NRG24300920230023506 29/10/2023 Sadiqa Banoo 3708006WL002488 Sadiqa Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003001 SIDDIQA BANOO WO HASSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
172 SANKOO JK-08-006-001-001/232
(LANKARCHAY) 		3708006000NRG24300920230023507 29/10/2023 Sadiqa Banoo 3708006WL002488 Sadiqa Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003002 SIDDIQA BANOO WO HASSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
173 SANKOO JK-08-006-001-001/233
(LANKARCHAY) 		3708006000NRG24300920230023508 29/10/2023 Akh Mohd 3708006WL002488 Akh Mohd 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003108 MOHD AMIN SO GH RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
174 SANKOO JK-08-006-001-001/233
(LANKARCHAY) 		3708006000NRG24300920230023509 29/10/2023 Akh Mohd 3708006WL002488 Akh Mohd 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003109 MOHD AMIN SO GH RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
175 SANKOO JK-08-006-001-001/234
(LANKARCHAY) 		3708006000NRG24300920230023510 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003110 MOHD ALI SO GHULAM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
176 SANKOO JK-08-006-001-001/234
(LANKARCHAY) 		3708006000NRG24300920230023511 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003111 MOHD ALI SO GHULAM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
177 SANKOO JK-08-006-001-001/235
(LANKARCHAY) 		3708006000NRG24300920230023512 29/10/2023 Hawa 3708006WL002488 Hawa 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003112 HAWA WO ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
178 SANKOO JK-08-006-001-001/235
(LANKARCHAY) 		3708006000NRG24300920230023513 29/10/2023 Hawa 3708006WL002488 Hawa 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003113 HAWA WO ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
179 SANKOO JK-08-006-001-001/236
(LANKARCHAY) 		3708006000NRG24300920230023514 29/10/2023 Fatima 3708006WL002488 Fatima 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003114 FATIMA WO HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
180 SANKOO JK-08-006-001-001/236
(LANKARCHAY) 		3708006000NRG24300920230023515 29/10/2023 Fatima 3708006WL002488 Fatima 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003115 FATIMA WO HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
181 SANKOO JK-08-006-001-001/237
(LANKARCHAY) 		3708006000NRG24300920230023516 29/10/2023 Syed Hassan 3708006WL002488 Syed Hassan 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003116 SYED HUSSAIN SO SYED ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
182 SANKOO JK-08-006-001-001/237
(LANKARCHAY) 		3708006000NRG24300920230023517 29/10/2023 Syed Hassan 3708006WL002488 Syed Hassan 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003117 SYED HUSSAIN SO SYED ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
183 SANKOO JK-08-006-001-001/238
(LANKARCHAY) 		3708006000NRG24300920230023518 29/10/2023 Syed Hussain 3708006WL002488 Syed Hussain 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003118 SYED HUSSAIN SO SYED RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
184 SANKOO JK-08-006-001-001/238
(LANKARCHAY) 		3708006000NRG24300920230023519 29/10/2023 Syed Hussain 3708006WL002488 Syed Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003119 SYED HUSSAIN SO SYED RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
185 SANKOO JK-08-006-001-001/239
(LANKARCHAY) 		3708006000NRG24300920230023520 29/10/2023 Amina 3708006WL002488 Amina 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003120 AMINA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
186 SANKOO JK-08-006-001-001/239
(LANKARCHAY) 		3708006000NRG24300920230023521 29/10/2023 Amina 3708006WL002488 Amina 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003121 AMINA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
187 SANKOO JK-08-006-001-001/240
(LANKARCHAY) 		3708006000NRG24300920230023522 29/10/2023 Ali 3708006WL002488 Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003122 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
188 SANKOO JK-08-006-001-001/240
(LANKARCHAY) 		3708006000NRG24300920230023523 29/10/2023 Ali 3708006WL002488 Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003123 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
189 SANKOO JK-08-006-001-001/241
(LANKARCHAY) 		3708006000NRG24300920230023524 29/10/2023 Mohd Jaffar 3708006WL002488 Mohd Jaffar 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003124 M JAFFAR SO M HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
190 SANKOO JK-08-006-001-001/241
(LANKARCHAY) 		3708006000NRG24300920230023525 29/10/2023 Mohd Jaffar 3708006WL002488 Mohd Jaffar 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003125 M JAFFAR SO M HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
191 SANKOO JK-08-006-001-001/242
(LANKARCHAY) 		3708006000NRG24300920230023526 29/10/2023 Towhira Banoo 3708006WL002488 Towhira Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002911 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
192 SANKOO JK-08-006-001-001/242
(LANKARCHAY) 		3708006000NRG24300920230023527 29/10/2023 Towhira Banoo 3708006WL002488 Towhira Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002912 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
193 SANKOO JK-08-006-001-001/243
(LANKARCHAY) 		3708006000NRG24300920230023528 29/10/2023 Kulsum 3708006WL002488 Kulsum 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003126 KHUSNIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
194 SANKOO JK-08-006-001-001/243
(LANKARCHAY) 		3708006000NRG24300920230023529 29/10/2023 Kulsum 3708006WL002488 Kulsum 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003127 KHUSNIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
195 SANKOO JK-08-006-001-001/244
(LANKARCHAY) 		3708006000NRG24300920230023530 29/10/2023 Fatima 3708006WL002488 Fatima 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003128 FATIMA BANOO WO GHULAM JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
196 SANKOO JK-08-006-001-001/244
(LANKARCHAY) 		3708006000NRG24300920230023531 29/10/2023 Fatima 3708006WL002488 Fatima 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003129 FATIMA BANOO WO GHULAM JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
197 SANKOO JK-08-006-001-001/247
(LANKARCHAY) 		3708006000NRG24300920230023534 29/10/2023 Sadiq 3708006WL002488 Sadiq 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003130 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
198 SANKOO JK-08-006-001-001/247
(LANKARCHAY) 		3708006000NRG24300920230023535 29/10/2023 Sadiq 3708006WL002488 Sadiq 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003131 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
199 SANKOO JK-08-006-001-001/248
(LANKARCHAY) 		3708006000NRG24300920230023536 29/10/2023 Murtaza Kumail 3708006WL002488 Murtaza Kumail 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003198 MOURTIZA KUMAIL SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
200 SANKOO JK-08-006-001-001/248
(LANKARCHAY) 		3708006000NRG24300920230023537 29/10/2023 Murtaza Kumail 3708006WL002488 Murtaza Kumail 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003199 MOURTIZA KUMAIL SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
201 SANKOO JK-08-006-001-001/249
(LANKARCHAY) 		3708006000NRG24300920230023538 29/10/2023 Leela Banoo 3708006WL002488 Leela Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002978 SEPOY MEHMOOD STATE BANK OF INDIA(508548)
202 SANKOO JK-08-006-001-001/249
(LANKARCHAY) 		3708006000NRG24300920230023539 29/10/2023 Leela Banoo 3708006WL002488 Leela Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002979 SEPOY MEHMOOD STATE BANK OF INDIA(508548)
203 SANKOO JK-08-006-001-001/250
(LANKARCHAY) 		3708006000NRG24300920230023540 29/10/2023 Ahmed Ali 3708006WL002488 Ahmed Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003132 AHMAD ALI SO HAJI RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
204 SANKOO JK-08-006-001-001/250
(LANKARCHAY) 		3708006000NRG24300920230023541 29/10/2023 Ahmed Ali 3708006WL002488 Ahmed Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003133 AHMAD ALI SO HAJI RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
205 SANKOO JK-08-006-001-001/251
(LANKARCHAY) 		3708006000NRG24300920230023542 29/10/2023 Mohd Hassan 3708006WL002488 Mohd Hassan 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003134 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
206 SANKOO JK-08-006-001-001/251
(LANKARCHAY) 		3708006000NRG24300920230023543 29/10/2023 Mohd Hassan 3708006WL002488 Mohd Hassan 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003135 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
207 SANKOO JK-08-006-001-001/254
(LANKARCHAY) 		3708006000NRG24300920230023546 29/10/2023 Syed Ahmed Ali 3708006WL002488 Syed Ahmed Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003136 SYED AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
208 SANKOO JK-08-006-001-001/254
(LANKARCHAY) 		3708006000NRG24300920230023547 29/10/2023 Syed Ahmed Ali 3708006WL002488 Syed Ahmed Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003137 SYED AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
209 SANKOO JK-08-006-001-001/256
(LANKARCHAY) 		3708006000NRG24300920230023550 29/10/2023 Syed Hussain 3708006WL002488 Syed Hussain 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003138 SYED HUSSAIN SO SYED HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
210 SANKOO JK-08-006-001-001/256
(LANKARCHAY) 		3708006000NRG24300920230023551 29/10/2023 Syed Hussain 3708006WL002488 Syed Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003139 SYED HUSSAIN SO SYED HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
211 SANKOO JK-08-006-001-001/257
(LANKARCHAY) 		3708006000NRG24300920230023552 29/10/2023 Ali 3708006WL002488 Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003140 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
212 SANKOO JK-08-006-001-001/257
(LANKARCHAY) 		3708006000NRG24300920230023553 29/10/2023 Ali 3708006WL002488 Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003141 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
213 SANKOO JK-08-006-001-001/258
(LANKARCHAY) 		3708006000NRG24300920230023554 29/10/2023 Hadi 3708006WL002488 Hadi 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003142 MOHD HADI SO HAJI HYDER THE JAMMU AND KASHMIR BANK LTD(607440)
214 SANKOO JK-08-006-001-001/258
(LANKARCHAY) 		3708006000NRG24300920230023555 29/10/2023 Hadi 3708006WL002488 Hadi 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003143 MOHD HADI SO HAJI HYDER THE JAMMU AND KASHMIR BANK LTD(607440)
215 SANKOO JK-08-006-001-001/260
(LANKARCHAY) 		3708006000NRG24300920230023556 29/10/2023 Toyiba 3708006WL002488 Toyiba 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002913 TOYABA WO SYED MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
216 SANKOO JK-08-006-001-001/260
(LANKARCHAY) 		3708006000NRG24300920230023557 29/10/2023 Toyiba 3708006WL002488 Toyiba 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002914 TOYABA WO SYED MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
217 SANKOO JK-08-006-001-001/261
(LANKARCHAY) 		3708006000NRG24300920230023558 29/10/2023 Fatima Banoo 3708006WL002488 Fatima Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002995 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
218 SANKOO JK-08-006-001-001/261
(LANKARCHAY) 		3708006000NRG24300920230023559 29/10/2023 Fatima Banoo 3708006WL002488 Fatima Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002996 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
219 SANKOO JK-08-006-001-001/262
(LANKARCHAY) 		3708006000NRG24300920230023560 29/10/2023 Nargis Banoo 3708006WL002488 Nargis Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003013 NARGIS BANOO DO GHULAM MURTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
220 SANKOO JK-08-006-001-001/262
(LANKARCHAY) 		3708006000NRG24300920230023561 29/10/2023 Nargis Banoo 3708006WL002488 Nargis Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003014 NARGIS BANOO DO GHULAM MURTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
221 SANKOO JK-08-006-001-001/271
(LANKARCHAY) 		3708006000NRG24300920230023562 29/10/2023 Ismail 3708006WL002488 Ismail 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003054 MOHD ISMAIL SO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
222 SANKOO JK-08-006-001-001/271
(LANKARCHAY) 		3708006000NRG24300920230023563 29/10/2023 Ismail 3708006WL002488 Ismail 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003055 MOHD ISMAIL SO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
223 SANKOO JK-08-006-001-001/289
(LANKARCHAY) 		3708006000NRG24300920230023564 29/10/2023 Mansoora Banoo 3708006WL002488 Mansoora Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002941 MANSURA BANOO DO MOHAMAD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
224 SANKOO JK-08-006-001-001/289
(LANKARCHAY) 		3708006000NRG24300920230023565 29/10/2023 Mansoora Banoo 3708006WL002488 Mansoora Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002942 MANSURA BANOO DO MOHAMAD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
225 SANKOO JK-08-006-001-001/412
(LANKARCHAY) 		3708006000NRG24300920230023566 29/10/2023 Sakina Banoo 3708006WL002488 Sakina Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002936 SAKINA BANOO DO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
226 SANKOO JK-08-006-001-001/412
(LANKARCHAY) 		3708006000NRG24300920230023567 29/10/2023 Sakina Banoo 3708006WL002488 Sakina Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002937 SAKINA BANOO DO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
227 SANKOO JK-08-006-001-001/413
(LANKARCHAY) 		3708006000NRG24300920230023568 29/10/2023 Hakima Banoo 3708006WL002488 Hakima Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002922 HAKIMA BANOO DO GH ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
228 SANKOO JK-08-006-001-001/413
(LANKARCHAY) 		3708006000NRG24300920230023569 29/10/2023 Hakima Banoo 3708006WL002488 Hakima Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002923 HAKIMA BANOO DO GH ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
229 SANKOO JK-08-006-001-001/414
(LANKARCHAY) 		3708006000NRG24300920230023570 29/10/2023 Raziya Banoo 3708006WL002488 Raziya Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002931 RAZIA BANOO WO GH MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
230 SANKOO JK-08-006-001-001/414
(LANKARCHAY) 		3708006000NRG24300920230023571 29/10/2023 Raziya Banoo 3708006WL002488 Raziya Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002932 RAZIA BANOO WO GH MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
231 SANKOO JK-08-006-001-001/415
(LANKARCHAY) 		3708006000NRG24300920230023572 29/10/2023 Zahra Banoo 3708006WL002488 Zahra Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003144 ZAHRA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
232 SANKOO JK-08-006-001-001/415
(LANKARCHAY) 		3708006000NRG24300920230023573 29/10/2023 Zahra Banoo 3708006WL002488 Zahra Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003145 ZAHRA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
233 SANKOO JK-08-006-001-001/419
(LANKARCHAY) 		3708006000NRG24300920230023574 29/10/2023 Hawa Banoo 3708006WL002488 Hawa Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002929 HAWA BANOO WO MANSOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
234 SANKOO JK-08-006-001-001/419
(LANKARCHAY) 		3708006000NRG24300920230023575 29/10/2023 Hawa Banoo 3708006WL002488 Hawa Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002930 HAWA BANOO WO MANSOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
235 SANKOO JK-08-006-001-001/420
(LANKARCHAY) 		3708006000NRG24300920230023576 29/10/2023 Asgar Ali 3708006WL002488 Asgar Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002948 ASGAR ALI SO ALIYAS THE JAMMU AND KASHMIR BANK LTD(607440)
236 SANKOO JK-08-006-001-001/420
(LANKARCHAY) 		3708006000NRG24300920230023577 29/10/2023 Asgar Ali 3708006WL002488 Asgar Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002949 ASGAR ALI SO ALIYAS THE JAMMU AND KASHMIR BANK LTD(607440)
237 SANKOO JK-08-006-001-001/425
(LANKARCHAY) 		3708006000NRG24300920230023578 29/10/2023 Kaneez Fatima 3708006WL002488 Kaneez Fatima 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002964 KANEEZ FATIMA DO MOHD TOHIR THE JAMMU AND KASHMIR BANK LTD(607440)
238 SANKOO JK-08-006-001-001/425
(LANKARCHAY) 		3708006000NRG24300920230023579 29/10/2023 Kaneez Fatima 3708006WL002488 Kaneez Fatima 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002965 KANEEZ FATIMA DO MOHD TOHIR THE JAMMU AND KASHMIR BANK LTD(607440)
239 SANKOO JK-08-006-001-001/426
(LANKARCHAY) 		3708006000NRG24300920230023580 29/10/2023 Zainab 3708006WL002488 Zainab 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002907 ZAINAB BANOO WO MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
240 SANKOO JK-08-006-001-001/426
(LANKARCHAY) 		3708006000NRG24300920230023581 29/10/2023 Zainab 3708006WL002488 Zainab 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002908 ZAINAB BANOO WO MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
241 SANKOO JK-08-006-001-001/427
(LANKARCHAY) 		3708006000NRG24300920230023582 29/10/2023 Sajida Banoo 3708006WL002488 Sajida Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002986 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
242 SANKOO JK-08-006-001-001/427
(LANKARCHAY) 		3708006000NRG24300920230023583 29/10/2023 Sajida Banoo 3708006WL002488 Sajida Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002987 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
243 SANKOO JK-08-006-001-001/430
(LANKARCHAY) 		3708006000NRG24300920230023584 29/10/2023 Hamida Banoo 3708006WL002488 Hamida Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003170 HAMIDA BANOO WO SYED SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
244 SANKOO JK-08-006-001-001/430
(LANKARCHAY) 		3708006000NRG24300920230023585 29/10/2023 Hamida Banoo 3708006WL002488 Hamida Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003171 HAMIDA BANOO WO SYED SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
245 SANKOO JK-08-006-001-001/432
(LANKARCHAY) 		3708006000NRG24300920230023586 29/10/2023 Sadiqa Banoo 3708006WL002488 Sadiqa Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003163 SEDIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
246 SANKOO JK-08-006-001-001/432
(LANKARCHAY) 		3708006000NRG24300920230023587 29/10/2023 Sadiqa Banoo 3708006WL002488 Sadiqa Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003164 SEDIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
247 SANKOO JK-08-006-001-001/436
(LANKARCHAY) 		3708006000NRG24300920230023590 29/10/2023 Mansoora Banoo 3708006WL002488 Mansoora Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002961 MANSOORA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
248 SANKOO JK-08-006-001-001/436
(LANKARCHAY) 		3708006000NRG24300920230023591 29/10/2023 Mansoora Banoo 3708006WL002488 Mansoora Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002962 MANSOORA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
249 SANKOO JK-08-006-001-001/437
(LANKARCHAY) 		3708006000NRG24300920230023592 29/10/2023 Razia Parveen 3708006WL002488 Razia Parveen 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002909 RAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
250 SANKOO JK-08-006-001-001/437
(LANKARCHAY) 		3708006000NRG24300920230023593 29/10/2023 Razia Parveen 3708006WL002488 Razia Parveen 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002910 RAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
251 SANKOO JK-08-006-001-001/440
(LANKARCHAY) 		3708006000NRG24300920230023594 29/10/2023 syed Ali 3708006WL002488 syed Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003202 SYED ALI SO SYED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
252 SANKOO JK-08-006-001-001/440
(LANKARCHAY) 		3708006000NRG24300920230023595 29/10/2023 syed Ali 3708006WL002488 syed Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003203 SYED ALI SO SYED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
253 SANKOO JK-08-006-001-001/443
(LANKARCHAY) 		3708006000NRG24300920230023596 29/10/2023 Zakiya Banoo 3708006WL002488 Zakiya Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003176 ZAKIYA BANOO WO MOHD HANEE THE JAMMU AND KASHMIR BANK LTD(607440)
254 SANKOO JK-08-006-001-001/443
(LANKARCHAY) 		3708006000NRG24300920230023597 29/10/2023 Zakiya Banoo 3708006WL002488 Zakiya Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003177 ZAKIYA BANOO WO MOHD HANEE THE JAMMU AND KASHMIR BANK LTD(607440)
255 SANKOO JK-08-006-001-001/444
(LANKARCHAY) 		3708006000NRG24300920230023598 29/10/2023 Fatima Banoo 3708006WL002488 Fatima Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003007 FATIMA BANOO WO MOHAMMAD MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
256 SANKOO JK-08-006-001-001/444
(LANKARCHAY) 		3708006000NRG24300920230023599 29/10/2023 Fatima Banoo 3708006WL002488 Fatima Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003008 FATIMA BANOO WO MOHAMMAD MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
257 SANKOO JK-08-006-001-001/445
(LANKARCHAY) 		3708006000NRG24300920230023600 29/10/2023 Mansoora Banoo 3708006WL002488 Mansoora Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002997 MANSOORA BANOO WO MOHD ILYASS THE JAMMU AND KASHMIR BANK LTD(607440)
258 SANKOO JK-08-006-001-001/445
(LANKARCHAY) 		3708006000NRG24300920230023601 29/10/2023 Mansoora Banoo 3708006WL002488 Mansoora Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002998 MANSOORA BANOO WO MOHD ILYASS THE JAMMU AND KASHMIR BANK LTD(607440)
259 SANKOO JK-08-006-001-001/45
(LANKARCHAY) 		3708006000NRG24300920230023602 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002976 MOHMMAD ALI SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
260 SANKOO JK-08-006-001-001/45
(LANKARCHAY) 		3708006000NRG24300920230023603 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002977 MOHMMAD ALI SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
261 SANKOO JK-08-006-001-001/450
(LANKARCHAY) 		3708006000NRG24300920230023604 29/10/2023 Toiba Banoo 3708006WL002488 Toiba Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002926 TOIBA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
262 SANKOO JK-08-006-001-001/450
(LANKARCHAY) 		3708006000NRG24300920230023605 29/10/2023 Toiba Banoo 3708006WL002488 Toiba Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002927 TOIBA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
263 SANKOO JK-08-006-001-001/453
(LANKARCHAY) 		3708006000NRG24300920230023606 29/10/2023 Mohd Yousuf 3708006WL002488 Mohd Yousuf 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002895 MOHD YOUSUF SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
264 SANKOO JK-08-006-001-001/453
(LANKARCHAY) 		3708006000NRG24300920230023607 29/10/2023 Mohd Yousuf 3708006WL002488 Mohd Yousuf 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002896 MOHD YOUSUF SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
265 SANKOO JK-08-006-001-001/458
(LANKARCHAY) 		3708006000NRG24300920230023608 29/10/2023 Toyeeba Banoo 3708006WL002488 Toyeeba Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003190 TOYEEBA BANOO WO SYED BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
266 SANKOO JK-08-006-001-001/458
(LANKARCHAY) 		3708006000NRG24300920230023609 29/10/2023 Toyeeba Banoo 3708006WL002488 Toyeeba Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003191 TOYEEBA BANOO WO SYED BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
267 SANKOO JK-08-006-001-001/459
(LANKARCHAY) 		3708006000NRG24300920230023610 29/10/2023 Mohd Hadi 3708006WL002488 Mohd Hadi 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230002944 MR MOHD HADI STATE BANK OF INDIA(508548)
268 SANKOO JK-08-006-001-001/459
(LANKARCHAY) 		3708006000NRG24300920230023611 29/10/2023 Mohd Hadi 3708006WL002488 Mohd Hadi 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002945 MR MOHD HADI STATE BANK OF INDIA(508548)
269 SANKOO JK-08-006-001-001/460
(LANKARCHAY) 		3708006000NRG24300920230023612 29/10/2023 Syeeda Banoo 3708006WL002488 Syeeda Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003194 SYEEDA BANOO WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
270 SANKOO JK-08-006-001-001/460
(LANKARCHAY) 		3708006000NRG24300920230023613 29/10/2023 Syeeda Banoo 3708006WL002488 Syeeda Banoo 00200 JAKA0SANKOO 1708 1708 Processed 02/11/2023 A306230003195 SYEEDA BANOO WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
271 SANKOO JK-08-006-001-001/461
(LANKARCHAY) 		3708006000NRG24300920230023615 29/10/2023 Mansoora Banoo 3708006WL002488 Mansoora Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002952 MANSOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
272 SANKOO JK-08-006-001-001/466
(LANKARCHAY) 		3708006000NRG24300920230023619 29/10/2023 Mohd Khalil 3708006WL002488 Mohd Khalil 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002935 MOHD KHALIL SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
273 SANKOO JK-08-006-001-001/468
(LANKARCHAY) 		3708006000NRG24300920230023620 29/10/2023 Fatima Banoo 3708006WL002488 Fatima Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003193 FATIMA BANOO WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
274 SANKOO JK-08-006-001-001/471
(LANKARCHAY) 		3708006000NRG24300920230023623 29/10/2023 Zainab Bee 3708006WL002488 Zainab Bee 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002943 ZAENAB BEE WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
275 SANKOO JK-08-006-001-001/472
(LANKARCHAY) 		3708006000NRG24300920230023624 29/10/2023 Halima Banoo 3708006WL002488 Halima Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002940 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
276 SANKOO JK-08-006-001-001/473
(LANKARCHAY) 		3708006000NRG24300920230023627 29/10/2023 Sakina Banoo 3708006WL002488 Sakina Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003015 SAKINA BANOO WO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
277 SANKOO JK-08-006-001-001/474
(LANKARCHAY) 		3708006000NRG24300920230023628 29/10/2023 Maqdar Hussain 3708006WL002488 Maqdar Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003147 MR MUQADAR ALI STATE BANK OF INDIA(508548)
278 SANKOO JK-08-006-001-001/475
(LANKARCHAY) 		3708006000NRG24300920230023631 29/10/2023 Mohd Hadi 3708006WL002488 Mohd Hadi 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003155 MR MOHAMMAD HADI STATE BANK OF INDIA(508548)
279 SANKOO JK-08-006-001-001/476
(LANKARCHAY) 		3708006000NRG24300920230023632 29/10/2023 Zahra Bee 3708006WL002488 Zahra Bee 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003150 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
280 SANKOO JK-08-006-001-001/478
(LANKARCHAY) 		3708006000NRG24300920230023636 29/10/2023 Zakir Hussain 3708006WL002488 Zakir Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003148 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
281 SANKOO JK-08-006-001-001/479
(LANKARCHAY) 		3708006000NRG24300920230023639 29/10/2023 Mohd Ali 3708006WL002488 Mohd Ali 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003149 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
282 SANKOO JK-08-006-001-001/480
(LANKARCHAY) 		3708006000NRG24300920230023640 29/10/2023 Fatima Banoo 3708006WL002488 Fatima Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003151 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
283 SANKOO JK-08-006-001-001/481
(LANKARCHAY) 		3708006000NRG24300920230023643 29/10/2023 Mohd Hassan 3708006WL002488 Mohd Hassan 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003156 MOHD HASSAN SO HAJI MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
284 SANKOO JK-08-006-001-001/482
(LANKARCHAY) 		3708006000NRG24300920230023644 29/10/2023 Mohd Jaffar 3708006WL002488 Mohd Jaffar 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003157 MR MOHD JAFFER STATE BANK OF INDIA(508548)
285 SANKOO JK-08-006-001-001/483
(LANKARCHAY) 		3708006000NRG24300920230023647 29/10/2023 Ghulam Rasool 3708006WL002488 Ghulam Rasool 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003158 GHULAM RASOOL SO IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
286 SANKOO JK-08-006-001-001/484
(LANKARCHAY) 		3708006000NRG24300920230023648 29/10/2023 Mohd Sadiq 3708006WL002488 Mohd Sadiq 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003160 MR MOHD SADIQ STATE BANK OF INDIA(508548)
287 SANKOO JK-08-006-001-001/485
(LANKARCHAY) 		3708006000NRG24300920230023651 29/10/2023 Fatima Banoo 3708006WL002488 Fatima Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002960 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
288 SANKOO JK-08-006-001-001/486
(LANKARCHAY) 		3708006000NRG24300920230023652 29/10/2023 Anayat Hussain 3708006WL002488 Anayat Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003152 MR INAYAT HUSSAIN STATE BANK OF INDIA(508548)
289 SANKOO JK-08-006-001-001/487
(LANKARCHAY) 		3708006000NRG24300920230023655 29/10/2023 Mansoora Banoo 3708006WL002488 Mansoora Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003162 MANSOORA BANOO DO M HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
290 SANKOO JK-08-006-001-001/488
(LANKARCHAY) 		3708006000NRG24300920230023656 29/10/2023 Gh. Raza 3708006WL002488 Gh. Raza 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003153 MR GHULAM RAZA STATE BANK OF INDIA(508548)
291 SANKOO JK-08-006-001-001/489
(LANKARCHAY) 		3708006000NRG24300920230023659 29/10/2023 Fiza Banoo 3708006WL002488 Fiza Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003023 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
292 SANKOO JK-08-006-001-001/490
(LANKARCHAY) 		3708006000NRG24300920230023660 29/10/2023 Mohd Ibrahim 3708006WL002488 Mohd Ibrahim 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003154 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
293 SANKOO JK-08-006-001-001/492
(LANKARCHAY) 		3708006000NRG24300920230023664 29/10/2023 Sajjad Hussain 3708006WL002488 Sajjad Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003146 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
294 SANKOO JK-08-006-001-001/493
(LANKARCHAY) 		3708006000NRG24300920230023667 29/10/2023 Tohir Hussain 3708006WL002488 Tohir Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003159 TOHIR HUSSAIN SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
295 SANKOO JK-08-006-001-001/494
(LANKARCHAY) 		3708006000NRG24300920230023668 29/10/2023 Marziya 3708006WL002488 Marziya 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002963 MARZIYA THE JAMMU AND KASHMIR BANK LTD(607440)
296 SANKOO JK-08-006-001-001/495
(LANKARCHAY) 		3708006000NRG24300920230023671 29/10/2023 Fiza Banoo 3708006WL002488 Fiza Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002928 FIZA BANOO WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
297 SANKOO JK-08-006-001-001/497
(LANKARCHAY) 		3708006000NRG24300920230023675 29/10/2023 Ghulam Mehdi 3708006WL002488 Ghulam Mehdi 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002905 MR GHULAM MEHDI STATE BANK OF INDIA(508548)
298 SANKOO JK-08-006-001-001/498
(LANKARCHAY) 		3708006000NRG24300920230023676 29/10/2023 Marziya Banoo 3708006WL002488 Marziya Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002975 MARZIYA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
299 SANKOO JK-08-006-001-001/499
(LANKARCHAY) 		3708006000NRG24300920230023679 29/10/2023 Zarina Batool 3708006WL002488 Zarina Batool 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002982 ZARINA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
300 SANKOO LD-08-006-001-001/502
(LANKARCHAY) 		3708006000NRG24300920230023684 29/10/2023 Syed Hadi 3708006WL002488 Syed Hadi 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002974 SYED HADI SO SYED MURTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
301 SANKOO LD-08-006-001-001/503
(LANKARCHAY) 		3708006000NRG24300920230023687 29/10/2023 Mohd Hadi 3708006WL002488 Mohd Hadi 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003167 MOHD HADI SO MOHMMAD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
302 SANKOO LD-08-006-001-001/505
(LANKARCHAY) 		3708006000NRG24300920230023691 29/10/2023 Mohd Sadiq 3708006WL002488 Mohd Sadiq 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002906 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
303 SANKOO LD-08-006-001-001/506
(LANKARCHAY) 		3708006000NRG24300920230023692 29/10/2023 Mansoora Banoo 3708006WL002488 Mansoora Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003161 MANSOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
304 SANKOO LD-08-006-001-001/507
(LANKARCHAY) 		3708006000NRG24300920230023695 29/10/2023 Sakina Banoo 3708006WL002488 Sakina Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002953 SAKINA BANOO WO ANAYAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
305 SANKOO LD-08-006-001-001/508
(LANKARCHAY) 		3708006000NRG24300920230023696 29/10/2023 Toyiba Banoo 3708006WL002488 Toyiba Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002983 TOYIBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
306 SANKOO LD-08-006-001-001/510
(LANKARCHAY) 		3708006000NRG24300920230023700 29/10/2023 Nargis Banoo 3708006WL002488 Nargis Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003192 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
307 SANKOO LD-08-006-001-001/511
(LANKARCHAY) 		3708006000NRG24300920230023703 29/10/2023 Mansoor Hussain 3708006WL002488 Mansoor Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002994 MANSOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
308 SANKOO LD-08-006-001-001/512
(LANKARCHAY) 		3708006000NRG24300920230023704 29/10/2023 Mohd Hussain 3708006WL002488 Mohd Hussain 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230003016 MOHD HUSSAIN SO GHULAM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
309 SANKOO LD-08-006-001-001/515
(LANKARCHAY) 		3708006000NRG24300920230023711 29/10/2023 Kulsuma Banoo 3708006WL002488 Kulsuma Banoo 00200 JAKA0SANKOO 732 732 Processed 02/11/2023 A306230002921 KULSOOM BANOO WO SYED BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 350628 350628
310 SANKOO JK-08-006-001-001/188
(LANKARCHAY) 		3708006000NRG24300920230023426 29/10/2023 Archo Marziya 3708006WL002488 Archo Marziya 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230003204 ARCHO MARZIYA THE JAMMU AND KASHMIR BANK LTD(607440)
311 SANKOO JK-08-006-001-001/188
(LANKARCHAY) 		3708006000NRG24300920230023427 29/10/2023 Archo Marziya 3708006WL002488 Archo Marziya 00200 JAKA0TRSPON 732 732 Processed 02/11/2023 A306230003205 ARCHO MARZIYA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
312 SANKOO JK-08-006-001-001/199
(LANKARCHAY) 		3708006000NRG24300920230023446 29/10/2023 Mohamad Abass 3708006WL002488 Mohamad Abass 00415 SBIN0001390 1708 1708 Processed 02/11/2023 A306230003206 MOHAMMAD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
313 SANKOO JK-08-006-001-001/199
(LANKARCHAY) 		3708006000NRG24300920230023447 29/10/2023 Mohamad Abass 3708006WL002488 Mohamad Abass 00415 SBIN0001390 732 732 Processed 02/11/2023 A306230003207 MOHAMMAD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
314 SANKOO JK-08-006-001-001/154
(LANKARCHAY) 		3708006000NRG24300920230023368 29/10/2023 Iftikhar Hussain 3708006WL002488 Iftikhar Hussain 00415 SBIN0005239 732 732 Processed 02/11/2023 A306230003210 IFTIKHAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
315 SANKOO JK-08-006-001-001/154
(LANKARCHAY) 		3708006000NRG24300920230023369 29/10/2023 Iftikhar Hussain 3708006WL002488 Iftikhar Hussain 00415 SBIN0005239 1708 1708 Processed 02/11/2023 A306230003211 IFTIKHAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
316 SANKOO JK-08-006-001-001/200
(LANKARCHAY) 		3708006000NRG24300920230023448 29/10/2023 Haleema Banoo 3708006WL002488 Haleema Banoo 00415 SBIN0005239 732 732 Processed 02/11/2023 A306230003212 MOHD HASSAN SO HUSSAIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
317 SANKOO JK-08-006-001-001/200
(LANKARCHAY) 		3708006000NRG24300920230023449 29/10/2023 Haleema Banoo 3708006WL002488 Haleema Banoo 00415 SBIN0005239 1708 1708 Processed 02/11/2023 A306230003213 MOHD HASSAN SO HUSSAIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
318 SANKOO JK-08-006-001-001/205
(LANKARCHAY) 		3708006000NRG24300920230023456 29/10/2023 Mohd Amin 3708006WL002488 Mohd Amin 00415 SBIN0005239 732 732 Processed 02/11/2023 A306230003208 MR MOHD AMIN STATE BANK OF INDIA(508548)
319 SANKOO JK-08-006-001-001/205
(LANKARCHAY) 		3708006000NRG24300920230023457 29/10/2023 Mohd Amin 3708006WL002488 Mohd Amin 00415 SBIN0005239 1708 1708 Processed 02/11/2023 A306230003209 MR MOHD AMIN STATE BANK OF INDIA(508548)
SubTotal 7320 7320
320 SANKOO LD-08-006-001-001/509
(LANKARCHAY) 		3708006000NRG24300920230023699 29/10/2023 Syed Imran 3708006WL002488 Syed Imran 00415 SBIN0064258 732 732 Processed 02/11/2023 A306230003214 SYED IMRAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 369904 369904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006001_291023APB_FTO_6034 JK BANK JAKA0DISKIT DISKIT NOBRA 2440
2 SANKOO LD3708006001_291023APB_FTO_6034 JK BANK JAKA0KARGIL KARGIL (MAIN) 3904
3 SANKOO LD3708006001_291023APB_FTO_6034 JK BANK JAKA0SANKOO SANKOO 350628
4 SANKOO LD3708006001_291023APB_FTO_6034 JK BANK JAKA0TRSPON TRESPONE 2440
5 SANKOO LD3708006001_291023APB_FTO_6034 State Bank of India SBIN0001390 KARGIL 2440
6 SANKOO LD3708006001_291023APB_FTO_6034 State Bank of India SBIN0005239 KHUMBTHANG 7320
7 SANKOO LD3708006001_291023APB_FTO_6034 State Bank of India SBIN0064258 Sankoo 732

Download In Excel