|
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-08-006-009-001/102
(NAKMA KUSSAR)
|
3708006000NRG23231120220034709
|
05/12/2022
|
Mohd Mussa
|
3708006WL008764
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000178
|
|
M MUSSA SO NAZAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-009-001/103
(NAKMA KUSSAR)
|
3708006000NRG23231120220034710
|
05/12/2022
|
Mohammad
|
3708006WL008764
|
Mohammad
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000179
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-009-001/105
(NAKMA KUSSAR)
|
3708006000NRG23231120220034712
|
05/12/2022
|
Mohd Ibrahim
|
3708006WL008764
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000180
|
|
MOHAMMAD IBRAHIM S O GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-009-001/106
(NAKMA KUSSAR)
|
3708006000NRG23231120220034713
|
05/12/2022
|
Naqmatullah
|
3708006WL008764
|
Naqmatullah
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000181
|
|
NIAMATULLAH SO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-009-001/108
(NAKMA KUSSAR)
|
3708006000NRG23231120220034715
|
05/12/2022
|
Roqiya Banoo
|
3708006WL008764
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000190
|
|
ROQIYA BANOO WO HAJI MANSOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-009-001/109
(NAKMA KUSSAR)
|
3708006000NRG23231120220034716
|
05/12/2022
|
Mohd Soleh
|
3708006WL008764
|
Mohd Soleh
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000182
|
|
MOHD SOLEH S O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-009-001/113
(NAKMA KUSSAR)
|
3708006000NRG23231120220034719
|
05/12/2022
|
MOHD ISHAQ
|
3708006WL008764
|
MOHD ISHAQ
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000184
|
|
MOHD ISHAQ SO JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-009-001/114
(NAKMA KUSSAR)
|
3708006000NRG23231120220034720
|
05/12/2022
|
HUSNIYA
|
3708006WL008764
|
HUSNIYA
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000185
|
|
HUSSNIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-009-001/120
(NAKMA KUSSAR)
|
3708006000NRG23231120220034726
|
05/12/2022
|
Razia
|
3708006WL008764
|
Razia
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000191
|
|
RAZIA WO SYED AHMAD RAZVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-009-001/123
(NAKMA KUSSAR)
|
3708006000NRG23231120220034728
|
05/12/2022
|
SAFIYA BANOO
|
3708006WL008764
|
SAFIYA BANOO
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000187
|
|
SAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-009-001/127
(NAKMA KUSSAR)
|
3708006000NRG23231120220034732
|
05/12/2022
|
Anayatullah
|
3708006WL008764
|
Anayatullah
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000192
|
|
TOHIRA BANOO DO ANAYATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-009-001/128
(NAKMA KUSSAR)
|
3708006000NRG23231120220034733
|
05/12/2022
|
MOHD ISMAIL
|
3708006WL008764
|
MOHD ISMAIL
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000193
|
|
MOHD ISMAEEL SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-009-001/129
(NAKMA KUSSAR)
|
3708006000NRG23231120220034734
|
05/12/2022
|
SHABIR HUSSAIN
|
3708006WL008764
|
SHABIR HUSSAIN
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000186
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKOO
|
JK-08-006-009-001/13
(NAKMA KUSSAR)
|
3708006000NRG23031220220043861
|
05/12/2022
|
MOHD JAWEED
|
3708006WL009196
|
MOHD JAWEED
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000183
|
|
MOHD JAWED SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-009-001/137
(NAKMA KUSSAR)
|
3708006000NRG23231120220034740
|
05/12/2022
|
Maryam
|
3708006WL008764
|
Maryam
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000188
|
|
MARYAM BANOO WO MOHMAD HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-009-001/14
(NAKMA KUSSAR)
|
3708006000NRG23031220220043862
|
05/12/2022
|
MOHD IBRAHIM
|
3708006WL009196
|
MOHD IBRAHIM
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000189
|
|
MOHD IBRAHIM S O HAJI MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-009-001/16
(NAKMA KUSSAR)
|
3708006000NRG23031220220043864
|
05/12/2022
|
ABDUL HADI
|
3708006WL009196
|
ABDUL HADI
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000196
|
|
ABDUL HADI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-009-001/18
(NAKMA KUSSAR)
|
3708006000NRG23031220220043866
|
05/12/2022
|
MOHD JAFFAR
|
3708006WL009196
|
MOHD JAFFAR
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000197
|
|
MOHD JAFFER S O MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-009-001/20
(NAKMA KUSSAR)
|
3708006000NRG23031220220043868
|
05/12/2022
|
Sheikh ALI
|
3708006WL009196
|
Sheikh ALI
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000198
|
|
SHEIKH MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-009-001/22
(NAKMA KUSSAR)
|
3708006000NRG23031220220043870
|
05/12/2022
|
MOHD HASSAN
|
3708006WL009196
|
MOHD HASSAN
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000199
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-009-001/27
(NAKMA KUSSAR)
|
3708006000NRG23031220220043875
|
05/12/2022
|
Sayida
|
3708006WL009196
|
Sayida
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000200
|
|
SAYIDA BANOO DO M HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-009-001/31
(NAKMA KUSSAR)
|
3708006000NRG23031220220043879
|
05/12/2022
|
GH HAIDER
|
3708006WL009196
|
GH HAIDER
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000201
|
|
HAYDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-009-001/31
(NAKMA KUSSAR)
|
3708006000NRG23031220220043903
|
05/12/2022
|
GH HAIDER
|
3708006WL009197
|
GH HAIDER
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000202
|
|
HAYDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-009-001/32
(NAKMA KUSSAR)
|
3708006000NRG23031220220043880
|
05/12/2022
|
MOHD ISSA
|
3708006WL009196
|
MOHD ISSA
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000203
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-009-001/39
(NAKMA KUSSAR)
|
3708006000NRG23031220220043884
|
05/12/2022
|
Abdul Hadi
|
3708006WL009196
|
Abdul Hadi
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000204
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKOO
|
JK-08-006-009-001/49
(NAKMA KUSSAR)
|
3708006000NRG23031220220043905
|
05/12/2022
|
SALIMA
|
3708006WL009197
|
SALIMA
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000205
|
|
SALAMA WO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-009-001/49
(NAKMA KUSSAR)
|
3708006000NRG23231120220034780
|
05/12/2022
|
SALIMA
|
3708006WL008766
|
SALIMA
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000206
|
|
SALAMA WO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-009-001/51
(NAKMA KUSSAR)
|
3708006000NRG23231120220034782
|
05/12/2022
|
GH HAIDER
|
3708006WL008766
|
GH HAIDER
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000207
|
|
GH HAIDR SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-009-001/51
(NAKMA KUSSAR)
|
3708006000NRG23031220220043907
|
05/12/2022
|
GH HAIDER
|
3708006WL009197
|
GH HAIDER
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000208
|
|
GH HAIDR SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-009-001/53
(NAKMA KUSSAR)
|
3708006000NRG23031220220043909
|
05/12/2022
|
Mohd Ibrahim
|
3708006WL009197
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000139
|
|
MOHD IBRAHIM SO HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-009-001/53
(NAKMA KUSSAR)
|
3708006000NRG23231120220034784
|
05/12/2022
|
Mohd Ibrahim
|
3708006WL008766
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000140
|
|
MOHD IBRAHIM SO HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-009-001/54
(NAKMA KUSSAR)
|
3708006000NRG23231120220034785
|
05/12/2022
|
MOHD HADI
|
3708006WL008766
|
MOHD HADI
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000141
|
|
ABDUL HADI SO MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-009-001/54
(NAKMA KUSSAR)
|
3708006000NRG23031220220043910
|
05/12/2022
|
MOHD HADI
|
3708006WL009197
|
MOHD HADI
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000142
|
|
ABDUL HADI SO MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-009-001/57
(NAKMA KUSSAR)
|
3708006000NRG23031220220043914
|
05/12/2022
|
MOHD YOUSUF
|
3708006WL009197
|
MOHD YOUSUF
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000143
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-009-001/58
(NAKMA KUSSAR)
|
3708006000NRG23031220220043915
|
05/12/2022
|
AHMAD
|
3708006WL009197
|
AHMAD
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000144
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-009-001/58
(NAKMA KUSSAR)
|
3708006000NRG23231120220034788
|
05/12/2022
|
AHMAD
|
3708006WL008766
|
AHMAD
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000145
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-009-001/59
(NAKMA KUSSAR)
|
3708006000NRG23231120220034789
|
05/12/2022
|
AK GHULAM MOHD
|
3708006WL008766
|
AK GHULAM MOHD
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000146
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
JK-08-006-009-001/59
(NAKMA KUSSAR)
|
3708006000NRG23031220220043916
|
05/12/2022
|
AK GHULAM MOHD
|
3708006WL009197
|
AK GHULAM MOHD
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000147
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
JK-08-006-009-001/60
(NAKMA KUSSAR)
|
3708006000NRG23031220220043917
|
05/12/2022
|
MOHD KAZIM
|
3708006WL009197
|
MOHD KAZIM
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000148
|
|
MOHD KAZIM SO AKHONE ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-009-001/60
(NAKMA KUSSAR)
|
3708006000NRG23231120220034790
|
05/12/2022
|
MOHD KAZIM
|
3708006WL008766
|
MOHD KAZIM
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000149
|
|
MOHD KAZIM SO AKHONE ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-009-001/61
(NAKMA KUSSAR)
|
3708006000NRG23231120220034791
|
05/12/2022
|
MOHD ISHAQ
|
3708006WL008766
|
MOHD ISHAQ
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000150
|
|
M ISHAQ SO RAHIM LAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SANKOO
|
JK-08-006-009-001/61
(NAKMA KUSSAR)
|
3708006000NRG23031220220043918
|
05/12/2022
|
MOHD ISHAQ
|
3708006WL009197
|
MOHD ISHAQ
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000151
|
|
M ISHAQ SO RAHIM LAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-009-001/62
(NAKMA KUSSAR)
|
3708006000NRG23031220220043919
|
05/12/2022
|
MOHD SADIQ
|
3708006WL009197
|
MOHD SADIQ
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000152
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-009-001/62
(NAKMA KUSSAR)
|
3708006000NRG23231120220034792
|
05/12/2022
|
MOHD SADIQ
|
3708006WL008766
|
MOHD SADIQ
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000153
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-009-001/63
(NAKMA KUSSAR)
|
3708006000NRG23231120220034793
|
05/12/2022
|
MOHD KAZIM
|
3708006WL008766
|
MOHD KAZIM
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000154
|
|
MOHD KAZIM SO HJAI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SANKOO
|
JK-08-006-009-001/63
(NAKMA KUSSAR)
|
3708006000NRG23031220220043920
|
05/12/2022
|
MOHD KAZIM
|
3708006WL009197
|
MOHD KAZIM
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000155
|
|
MOHD KAZIM SO HJAI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SANKOO
|
JK-08-006-009-001/66
(NAKMA KUSSAR)
|
3708006000NRG23031220220043923
|
05/12/2022
|
MOHD HUSSAIN
|
3708006WL009197
|
MOHD HUSSAIN
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000156
|
|
MOHD HUSSAIN S O MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SANKOO
|
JK-08-006-009-001/66
(NAKMA KUSSAR)
|
3708006000NRG23231120220034796
|
05/12/2022
|
MOHD HUSSAIN
|
3708006WL008766
|
MOHD HUSSAIN
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000157
|
|
MOHD HUSSAIN S O MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-009-001/74
(NAKMA KUSSAR)
|
3708006000NRG23231120220034803
|
05/12/2022
|
MOHD TOWHA
|
3708006WL008766
|
MOHD TOWHA
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000158
|
|
MOHD TOHA SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SANKOO
|
JK-08-006-009-001/74
(NAKMA KUSSAR)
|
3708006000NRG23031220220043930
|
05/12/2022
|
MOHD TOWHA
|
3708006WL009197
|
MOHD TOWHA
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000159
|
|
MOHD TOHA SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SANKOO
|
JK-08-006-009-001/75
(NAKMA KUSSAR)
|
3708006000NRG23031220220043931
|
05/12/2022
|
MOHD ISSA
|
3708006WL009197
|
MOHD ISSA
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000160
|
|
MOHD ISSA SO HAJI ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SANKOO
|
JK-08-006-009-001/75
(NAKMA KUSSAR)
|
3708006000NRG23231120220034804
|
05/12/2022
|
MOHD ISSA
|
3708006WL008766
|
MOHD ISSA
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000161
|
|
MOHD ISSA SO HAJI ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SANKOO
|
JK-08-006-009-001/78
(NAKMA KUSSAR)
|
3708006000NRG23231120220034807
|
05/12/2022
|
ABDUL HADI
|
3708006WL008766
|
ABDUL HADI
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000162
|
|
ABDUL HADI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SANKOO
|
JK-08-006-009-001/78
(NAKMA KUSSAR)
|
3708006000NRG23031220220043934
|
05/12/2022
|
ABDUL HADI
|
3708006WL009197
|
ABDUL HADI
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000163
|
|
ABDUL HADI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SANKOO
|
JK-08-006-009-001/82
(NAKMA KUSSAR)
|
3708006000NRG23031220220043938
|
05/12/2022
|
MOHD JAFFER
|
3708006WL009197
|
MOHD JAFFER
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000164
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SANKOO
|
JK-08-006-009-001/82
(NAKMA KUSSAR)
|
3708006000NRG23231120220034811
|
05/12/2022
|
MOHD JAFFER
|
3708006WL008766
|
MOHD JAFFER
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000165
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SANKOO
|
JK-08-006-009-001/83
(NAKMA KUSSAR)
|
3708006000NRG23231120220034812
|
05/12/2022
|
MOHD KAZIM
|
3708006WL008766
|
MOHD KAZIM
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000166
|
|
MOHD KAZIM SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SANKOO
|
JK-08-006-009-001/83
(NAKMA KUSSAR)
|
3708006000NRG23031220220043939
|
05/12/2022
|
MOHD KAZIM
|
3708006WL009197
|
MOHD KAZIM
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000167
|
|
MOHD KAZIM SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SANKOO
|
JK-08-006-009-001/84
(NAKMA KUSSAR)
|
3708006000NRG23031220220043940
|
05/12/2022
|
Mehmood
|
3708006WL009197
|
Mehmood
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000194
|
|
MR MAHMOOD SO MOHD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANKOO
|
JK-08-006-009-001/84
(NAKMA KUSSAR)
|
3708006000NRG23231120220034813
|
05/12/2022
|
Mehmood
|
3708006WL008766
|
Mehmood
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000195
|
|
MR MAHMOOD SO MOHD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANKOO
|
JK-08-006-009-001/86
(NAKMA KUSSAR)
|
3708006000NRG23031220220043942
|
05/12/2022
|
MOHD BAQIR
|
3708006WL009197
|
MOHD BAQIR
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000169
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SANKOO
|
JK-08-006-009-001/86
(NAKMA KUSSAR)
|
3708006000NRG23211120220033233
|
05/12/2022
|
MOHD BAQIR
|
3708006WL008685
|
MOHD BAQIR
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000168
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SANKOO
|
JK-08-006-009-001/89
(NAKMA KUSSAR)
|
3708006000NRG23211120220033236
|
05/12/2022
|
HABIBULLAH
|
3708006WL008685
|
HABIBULLAH
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000171
|
|
HABIBULLAH S O GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SANKOO
|
JK-08-006-009-001/89
(NAKMA KUSSAR)
|
3708006000NRG23031220220043945
|
05/12/2022
|
HABIBULLAH
|
3708006WL009197
|
HABIBULLAH
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000170
|
|
HABIBULLAH S O GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SANKOO
|
JK-08-006-009-001/93
(NAKMA KUSSAR)
|
3708006000NRG23031220220043949
|
05/12/2022
|
AHMAD ALI
|
3708006WL009197
|
AHMAD ALI
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000173
|
|
AHMAD ALI SO ISSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SANKOO
|
JK-08-006-009-001/93
(NAKMA KUSSAR)
|
3708006000NRG23211120220033240
|
05/12/2022
|
AHMAD ALI
|
3708006WL008685
|
AHMAD ALI
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000172
|
|
AHMAD ALI SO ISSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SANKOO
|
JK-08-006-009-001/97
(NAKMA KUSSAR)
|
3708006000NRG23211120220033244
|
05/12/2022
|
Mohd Ali
|
3708006WL008685
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000175
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SANKOO
|
JK-08-006-009-001/97
(NAKMA KUSSAR)
|
3708006000NRG23031220220043953
|
05/12/2022
|
Mohd Ali
|
3708006WL009197
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000174
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SANKOO
|
JK-08-006-009-001/98
(NAKMA KUSSAR)
|
3708006000NRG23031220220043954
|
05/12/2022
|
Mohd Ishaq
|
3708006WL009197
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000177
|
|
MOHD ISHAQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SANKOO
|
JK-08-006-009-001/98
(NAKMA KUSSAR)
|
3708006000NRG23211120220033245
|
05/12/2022
|
Mohd Ishaq
|
3708006WL008685
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000176
|
|
MOHD ISHAQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186594
|
186594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186594
|
186594
|
|
|
|
|
|
|
|