|
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
|
SODH
|
JK-08-001-014-001/2
(SILMO)
|
3708001000NRG24201220230091962
|
30/12/2023
|
AKBAR ALI
|
3708001WL005829
|
AKBAR ALI
|
00200
|
JAKA0ACHKAM
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009190
|
|
AKBAR ALI
|
HDFC BANK LTD(607152)
|
|
2
|
SODH
|
JK-08-001-014-001/2
(SILMO)
|
3708001000NRG24281220230096563
|
30/12/2023
|
AKBAR ALI
|
3708001WL006075
|
AKBAR ALI
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009189
|
|
AKBAR ALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-014-001/1
(SILMO)
|
3708001000NRG24281220230096553
|
30/12/2023
|
FATIMA
|
3708001WL006075
|
FATIMA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009161
|
|
FATIMA WIFE OF RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-014-001/1
(SILMO)
|
3708001000NRG24201220230091952
|
30/12/2023
|
FATIMA
|
3708001WL005829
|
FATIMA
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009162
|
|
FATIMA WIFE OF RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-014-001/100
(SILMO)
|
3708001000NRG24201220230091978
|
30/12/2023
|
Zahra Banoo
|
3708001WL005830
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009140
|
|
ZAHARA WIFE OF MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-014-001/100
(SILMO)
|
3708001000NRG24281220230096579
|
30/12/2023
|
Zahra Banoo
|
3708001WL006076
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009139
|
|
ZAHARA WIFE OF MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-014-001/104
(SILMO)
|
3708001000NRG24281220230096581
|
30/12/2023
|
Roqyea Banoo
|
3708001WL006076
|
Roqyea Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009138
|
|
RAQYEA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-014-001/104
(SILMO)
|
3708001000NRG24201220230091980
|
30/12/2023
|
Roqyea Banoo
|
3708001WL005830
|
Roqyea Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009137
|
|
RAQYEA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-014-001/107
(SILMO)
|
3708001000NRG24201220230091981
|
30/12/2023
|
Mohd Ibrahim
|
3708001WL005830
|
Mohd Ibrahim
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009180
|
|
MOHD IBRAHIM SO MAHDIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-014-001/107
(SILMO)
|
3708001000NRG24281220230096582
|
30/12/2023
|
Mohd Ibrahim
|
3708001WL006076
|
Mohd Ibrahim
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009179
|
|
MOHD IBRAHIM SO MAHDIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-014-001/11
(SILMO)
|
3708001000NRG24201220230091954
|
30/12/2023
|
Zakir Hussain
|
3708001WL005829
|
Zakir Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009186
|
|
ZAKIR HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-014-001/11
(SILMO)
|
3708001000NRG24281220230096555
|
30/12/2023
|
Zakir Hussain
|
3708001WL006075
|
Zakir Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009185
|
|
ZAKIR HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-014-001/12
(SILMO)
|
3708001000NRG24281220230096556
|
30/12/2023
|
nissa khatoon
|
3708001WL006075
|
nissa khatoon
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009196
|
|
NISSA KHATOON WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-014-001/12
(SILMO)
|
3708001000NRG24201220230091955
|
30/12/2023
|
nissa khatoon
|
3708001WL005829
|
nissa khatoon
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009195
|
|
NISSA KHATOON WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-014-001/141
(SILMO)
|
3708001000NRG24201220230091983
|
30/12/2023
|
Mohd Hussain
|
3708001WL005830
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009134
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-014-001/141
(SILMO)
|
3708001000NRG24281220230096584
|
30/12/2023
|
Mohd Hussain
|
3708001WL006076
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009133
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-014-001/15
(SILMO)
|
3708001000NRG24201220230091958
|
30/12/2023
|
Sadiq Ali
|
3708001WL005829
|
Sadiq Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009197
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-014-001/15
(SILMO)
|
3708001000NRG24281220230096559
|
30/12/2023
|
Sadiq Ali
|
3708001WL006075
|
Sadiq Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009198
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-014-001/17
(SILMO)
|
3708001000NRG24281220230096561
|
30/12/2023
|
Batool
|
3708001WL006075
|
Batool
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009163
|
|
BATOOL WO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-014-001/17
(SILMO)
|
3708001000NRG24201220230091960
|
30/12/2023
|
Batool
|
3708001WL005829
|
Batool
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009164
|
|
BATOOL WO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-014-001/3
(SILMO)
|
3708001000NRG24201220230091963
|
30/12/2023
|
Mohd Ali
|
3708001WL005829
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009188
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SODH
|
JK-08-001-014-001/3
(SILMO)
|
3708001000NRG24281220230096564
|
30/12/2023
|
Mohd Ali
|
3708001WL006075
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009187
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SODH
|
JK-08-001-014-001/34
(SILMO)
|
3708001000NRG24281220230096566
|
30/12/2023
|
Maryam Bee
|
3708001WL006075
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009170
|
|
MARYAM BEE WO MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-014-001/34
(SILMO)
|
3708001000NRG24201220230091965
|
30/12/2023
|
Maryam Bee
|
3708001WL005829
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009169
|
|
MARYAM BEE WO MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-014-001/378
(SILMO)
|
3708001000NRG24201220230091970
|
30/12/2023
|
Maryam Bi
|
3708001WL005829
|
Maryam Bi
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009115
|
|
RUBABA BATOOL MINOR TM MARYOUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-014-001/378
(SILMO)
|
3708001000NRG24281220230096571
|
30/12/2023
|
Maryam Bi
|
3708001WL006075
|
Maryam Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009116
|
|
RUBABA BATOOL MINOR TM MARYOUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-014-001/4
(SILMO)
|
3708001000NRG24281220230096573
|
30/12/2023
|
Khatija Banoo
|
3708001WL006075
|
Khatija Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009156
|
|
KHADIJA BANO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-014-001/4
(SILMO)
|
3708001000NRG24201220230091972
|
30/12/2023
|
Khatija Banoo
|
3708001WL005829
|
Khatija Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009155
|
|
KHADIJA BANO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-014-001/78
(SILMO)
|
3708001000NRG24201220230091987
|
30/12/2023
|
Khatija
|
3708001WL005830
|
Khatija
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009132
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-014-001/78
(SILMO)
|
3708001000NRG24281220230096588
|
30/12/2023
|
Khatija
|
3708001WL006076
|
Khatija
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009131
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-014-001/81
(SILMO)
|
3708001000NRG24281220230096589
|
30/12/2023
|
Mohd
|
3708001WL006076
|
Mohd
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009135
|
|
MOHD SON OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-014-001/81
(SILMO)
|
3708001000NRG24201220230091988
|
30/12/2023
|
Mohd
|
3708001WL005830
|
Mohd
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009136
|
|
MOHD SON OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-014-001/82
(SILMO)
|
3708001000NRG24201220230091989
|
30/12/2023
|
Ali Mohd
|
3708001WL005830
|
Ali Mohd
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009146
|
|
ALI MOHD SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-014-001/82
(SILMO)
|
3708001000NRG24281220230096590
|
30/12/2023
|
Ali Mohd
|
3708001WL006076
|
Ali Mohd
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009147
|
|
ALI MOHD SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-014-001/83
(SILMO)
|
3708001000NRG24281220230096591
|
30/12/2023
|
Zaneeb
|
3708001WL006076
|
Zaneeb
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009152
|
|
ZANEB BEE WIFE OF ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-014-001/83
(SILMO)
|
3708001000NRG24201220230091990
|
30/12/2023
|
Zaneeb
|
3708001WL005830
|
Zaneeb
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009151
|
|
ZANEB BEE WIFE OF ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-014-001/84
(SILMO)
|
3708001000NRG24201220230091991
|
30/12/2023
|
Marziya banoo
|
3708001WL005830
|
Marziya banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009153
|
|
MARZIA WO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-014-001/84
(SILMO)
|
3708001000NRG24281220230096592
|
30/12/2023
|
Marziya banoo
|
3708001WL006076
|
Marziya banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009154
|
|
MARZIA WO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-014-001/85
(SILMO)
|
3708001000NRG24281220230096593
|
30/12/2023
|
Ami Kulsum
|
3708001WL006076
|
Ami Kulsum
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009150
|
|
KULSOOM WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-014-001/85
(SILMO)
|
3708001000NRG24201220230091992
|
30/12/2023
|
Ami Kulsum
|
3708001WL005830
|
Ami Kulsum
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009149
|
|
KULSOOM WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-014-001/88
(SILMO)
|
3708001000NRG24201220230091993
|
30/12/2023
|
Sayda Banoo
|
3708001WL005830
|
Sayda Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009171
|
|
SAYDA BANOO DO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-014-001/88
(SILMO)
|
3708001000NRG24281220230096594
|
30/12/2023
|
Sayda Banoo
|
3708001WL006076
|
Sayda Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009172
|
|
SAYDA BANOO DO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-014-001/90
(SILMO)
|
3708001000NRG24281220230096595
|
30/12/2023
|
Amina Bee
|
3708001WL006076
|
Amina Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009176
|
|
AMINA BEE WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-014-001/90
(SILMO)
|
3708001000NRG24201220230091994
|
30/12/2023
|
Amina Bee
|
3708001WL005830
|
Amina Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009175
|
|
AMINA BEE WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-014-001/91
(SILMO)
|
3708001000NRG24201220230091995
|
30/12/2023
|
Amina Bee
|
3708001WL005830
|
Amina Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009201
|
|
ZAINAB BEE WIFE OF ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-014-001/91
(SILMO)
|
3708001000NRG24281220230096596
|
30/12/2023
|
Amina Bee
|
3708001WL006076
|
Amina Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009202
|
|
ZAINAB BEE WIFE OF ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-014-001/93
(SILMO)
|
3708001000NRG24281220230096597
|
30/12/2023
|
Kulsum
|
3708001WL006076
|
Kulsum
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009199
|
|
KULSUM WO GH JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-014-001/93
(SILMO)
|
3708001000NRG24201220230091996
|
30/12/2023
|
Kulsum
|
3708001WL005830
|
Kulsum
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009200
|
|
KULSUM WO GH JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-014-001/94
(SILMO)
|
3708001000NRG24201220230091997
|
30/12/2023
|
Mohd Yousuf
|
3708001WL005830
|
Mohd Yousuf
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Rejected
|
14/03/2024
|
|
A074240009145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SODH
|
JK-08-001-014-001/94
(SILMO)
|
3708001000NRG24281220230096598
|
30/12/2023
|
Mohd Yousuf
|
3708001WL006076
|
Mohd Yousuf
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Rejected
|
14/03/2024
|
|
A074240009144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SODH
|
JK-08-001-014-001/96
(SILMO)
|
3708001000NRG24281220230096599
|
30/12/2023
|
Zanib Bee
|
3708001WL006076
|
Zanib Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009141
|
|
ZANIB WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-014-001/96
(SILMO)
|
3708001000NRG24201220230091998
|
30/12/2023
|
Zanib Bee
|
3708001WL005830
|
Zanib Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009142
|
|
ZANIB WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
LD-08-015-014-001/408
(SILMO)
|
3708001000NRG24201220230092003
|
30/12/2023
|
Hamida Banoo
|
3708001WL005830
|
Hamida Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009160
|
|
HAMIDA BANOO WO MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
LD-08-015-014-001/408
(SILMO)
|
3708001000NRG24281220230096604
|
30/12/2023
|
Hamida Banoo
|
3708001WL006076
|
Hamida Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009159
|
|
HAMIDA BANOO WO MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
LD-08-015-014-001/409
(SILMO)
|
3708001000NRG24281220230096605
|
30/12/2023
|
Rokay Banoo
|
3708001WL006076
|
Rokay Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009174
|
|
ROQIYA WIFE OF MOHD RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
LD-08-015-014-001/409
(SILMO)
|
3708001000NRG24201220230092004
|
30/12/2023
|
Rokay Banoo
|
3708001WL005830
|
Rokay Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009173
|
|
ROQIYA WIFE OF MOHD RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
LD-08-015-014-001/410
(SILMO)
|
3708001000NRG24201220230092005
|
30/12/2023
|
Raziya Banoo
|
3708001WL005830
|
Raziya Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009166
|
|
RAZIYA WIFE OF NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
LD-08-015-014-001/410
(SILMO)
|
3708001000NRG24281220230096606
|
30/12/2023
|
Raziya Banoo
|
3708001WL006076
|
Raziya Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009165
|
|
RAZIYA WIFE OF NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102480
|
102480
|
|
|
|
|
|
|
|
|
59
|
SODH
|
JK-08-001-014-001/10
(SILMO)
|
3708001000NRG24281220230096554
|
30/12/2023
|
Zanab Bee
|
3708001WL006075
|
Zanab Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009191
|
|
ZAINAB BI WIFE O MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-014-001/10
(SILMO)
|
3708001000NRG24201220230091953
|
30/12/2023
|
Zanab Bee
|
3708001WL005829
|
Zanab Bee
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009192
|
|
ZAINAB BI WIFE O MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-014-001/102
(SILMO)
|
3708001000NRG24201220230091979
|
30/12/2023
|
Sakina Banoo
|
3708001WL005830
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009101
|
|
SAKINA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-014-001/102
(SILMO)
|
3708001000NRG24281220230096580
|
30/12/2023
|
Sakina Banoo
|
3708001WL006076
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009102
|
|
SAKINA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-014-001/113
(SILMO)
|
3708001000NRG24281220230096583
|
30/12/2023
|
Mohd Mussa
|
3708001WL006076
|
Mohd Mussa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009111
|
|
MUSSA SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-014-001/113
(SILMO)
|
3708001000NRG24201220230091982
|
30/12/2023
|
Mohd Mussa
|
3708001WL005830
|
Mohd Mussa
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009112
|
|
MUSSA SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-014-001/13
(SILMO)
|
3708001000NRG24201220230091956
|
30/12/2023
|
Mohammad hussain
|
3708001WL005829
|
Mohammad hussain
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009181
|
|
MOHAMMAD HUSSAIN SO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-014-001/13
(SILMO)
|
3708001000NRG24281220230096557
|
30/12/2023
|
Mohammad hussain
|
3708001WL006075
|
Mohammad hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009182
|
|
MOHAMMAD HUSSAIN SO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-014-001/14
(SILMO)
|
3708001000NRG24281220230096558
|
30/12/2023
|
Mohd Hassan
|
3708001WL006075
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009096
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-014-001/14
(SILMO)
|
3708001000NRG24201220230091957
|
30/12/2023
|
Mohd Hassan
|
3708001WL005829
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009095
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-014-001/19
(SILMO)
|
3708001000NRG24201220230091961
|
30/12/2023
|
Furman Ali
|
3708001WL005829
|
Furman Ali
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009128
|
|
FURMA ALI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
JK-08-001-014-001/19
(SILMO)
|
3708001000NRG24281220230096562
|
30/12/2023
|
Furman Ali
|
3708001WL006075
|
Furman Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009127
|
|
FURMA ALI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-014-001/351
(SILMO)
|
3708001000NRG24281220230096567
|
30/12/2023
|
Kulsum Bee
|
3708001WL006075
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009168
|
|
KULSUM BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
JK-08-001-014-001/351
(SILMO)
|
3708001000NRG24201220230091966
|
30/12/2023
|
Kulsum Bee
|
3708001WL005829
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009167
|
|
KULSUM BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-014-001/352
(SILMO)
|
3708001000NRG24281220230096510
|
30/12/2023
|
Khatya Banoo
|
3708001WL006071
|
Khatya Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240009107
|
|
KHATIJA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-014-001/37
(SILMO)
|
3708001000NRG24281220230096569
|
30/12/2023
|
Archo leela Bee
|
3708001WL006075
|
Archo leela Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009184
|
|
YASMEEN FATIMA TM ARCHO LEELA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-014-001/37
(SILMO)
|
3708001000NRG24201220230091968
|
30/12/2023
|
Archo leela Bee
|
3708001WL005829
|
Archo leela Bee
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009183
|
|
YASMEEN FATIMA TM ARCHO LEELA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-014-001/375
(SILMO)
|
3708001000NRG24201220230091969
|
30/12/2023
|
Zanab Khanam
|
3708001WL005829
|
Zanab Khanam
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009117
|
|
ZANAB KHANAM WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-014-001/375
(SILMO)
|
3708001000NRG24281220230096570
|
30/12/2023
|
Zanab Khanam
|
3708001WL006075
|
Zanab Khanam
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009118
|
|
ZANAB KHANAM WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-014-001/385
(SILMO)
|
3708001000NRG24281220230096534
|
30/12/2023
|
Ghulam Mohd
|
3708001WL006073
|
Ghulam Mohd
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240009143
|
|
GHULAM MOHD SON OF MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-014-001/386
(SILMO)
|
3708001000NRG24201220230091971
|
30/12/2023
|
Mohd Yaseen
|
3708001WL005829
|
Mohd Yaseen
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009100
|
|
MOHD YASEEN
|
ICICI BANK LTD(508534)
|
|
80
|
SODH
|
JK-08-001-014-001/386
(SILMO)
|
3708001000NRG24281220230096572
|
30/12/2023
|
Mohd Yaseen
|
3708001WL006075
|
Mohd Yaseen
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009099
|
|
MOHD YASEEN
|
ICICI BANK LTD(508534)
|
|
81
|
SODH
|
JK-08-001-014-001/396
(SILMO)
|
3708001000NRG24281220230096586
|
30/12/2023
|
Mohd Saleem
|
3708001WL006076
|
Mohd Saleem
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009114
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-014-001/396
(SILMO)
|
3708001000NRG24201220230091985
|
30/12/2023
|
Mohd Saleem
|
3708001WL005830
|
Mohd Saleem
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009113
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-014-001/5
(SILMO)
|
3708001000NRG24201220230091973
|
30/12/2023
|
Zahra Batool
|
3708001WL005829
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009177
|
|
ZAHRA BATOOL WO SAYED MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-014-001/5
(SILMO)
|
3708001000NRG24281220230096574
|
30/12/2023
|
Zahra Batool
|
3708001WL006075
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009178
|
|
ZAHRA BATOOL WO SAYED MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-014-001/6
(SILMO)
|
3708001000NRG24281220230096575
|
30/12/2023
|
Leela Bee
|
3708001WL006075
|
Leela Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009098
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-014-001/6
(SILMO)
|
3708001000NRG24201220230091974
|
30/12/2023
|
Leela Bee
|
3708001WL005829
|
Leela Bee
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009097
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-014-001/8
(SILMO)
|
3708001000NRG24201220230091976
|
30/12/2023
|
Zahra Bi
|
3708001WL005829
|
Zahra Bi
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009129
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-014-001/8
(SILMO)
|
3708001000NRG24281220230096577
|
30/12/2023
|
Zahra Bi
|
3708001WL006075
|
Zahra Bi
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009130
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-014-001/9
(SILMO)
|
3708001000NRG24281220230096578
|
30/12/2023
|
HAWA Bee
|
3708001WL006075
|
HAWA Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009193
|
|
HAWA BEE WO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SODH
|
JK-08-001-014-001/9
(SILMO)
|
3708001000NRG24201220230091977
|
30/12/2023
|
HAWA Bee
|
3708001WL005829
|
HAWA Bee
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009194
|
|
HAWA BEE WO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
LD-08-001-014-001/418
(SILMO)
|
3708001000NRG24201220230092000
|
30/12/2023
|
Mohammad Jaffar
|
3708001WL005830
|
Mohammad Jaffar
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009119
|
|
MOHD JAFFAR SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
LD-08-001-014-001/418
(SILMO)
|
3708001000NRG24281220230096601
|
30/12/2023
|
Mohammad Jaffar
|
3708001WL006076
|
Mohammad Jaffar
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009120
|
|
MOHD JAFFAR SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SODH
|
LD-08-001-014-001/420
(SILMO)
|
3708001000NRG24281220230096602
|
30/12/2023
|
KANEEZ FATIMA
|
3708001WL006076
|
KANEEZ FATIMA
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009123
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SODH
|
LD-08-001-014-001/420
(SILMO)
|
3708001000NRG24201220230092001
|
30/12/2023
|
KANEEZ FATIMA
|
3708001WL005830
|
KANEEZ FATIMA
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009124
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
95
|
SODH
|
JK-08-001-014-001/162
(SILMO)
|
3708001000NRG24281220230096560
|
30/12/2023
|
Shahar Banoo
|
3708001WL006075
|
Shahar Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009110
|
|
SHAHAR BANOO DO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SODH
|
JK-08-001-014-001/162
(SILMO)
|
3708001000NRG24201220230091959
|
30/12/2023
|
Shahar Banoo
|
3708001WL005829
|
Shahar Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009109
|
|
SHAHAR BANOO DO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SODH
|
JK-08-001-014-001/302
(SILMO)
|
3708001000NRG24201220230091984
|
30/12/2023
|
Ghulam Sayeedin
|
3708001WL005830
|
Ghulam Sayeedin
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009093
|
|
GHULAM SYEEDIN SO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SODH
|
JK-08-001-014-001/302
(SILMO)
|
3708001000NRG24281220230096585
|
30/12/2023
|
Ghulam Sayeedin
|
3708001WL006076
|
Ghulam Sayeedin
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009094
|
|
GHULAM SYEEDIN SO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SODH
|
JK-08-001-014-001/324
(SILMO)
|
3708001000NRG24201220230091964
|
30/12/2023
|
Fatima Nissa
|
3708001WL005829
|
Fatima Nissa
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009121
|
|
FATIMA NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SODH
|
JK-08-001-014-001/324
(SILMO)
|
3708001000NRG24281220230096565
|
30/12/2023
|
Fatima Nissa
|
3708001WL006075
|
Fatima Nissa
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009122
|
|
FATIMA NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SODH
|
JK-08-001-014-001/353
(SILMO)
|
3708001000NRG24281220230096568
|
30/12/2023
|
Kulsum Bee
|
3708001WL006075
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009106
|
|
KULSOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SODH
|
JK-08-001-014-001/353
(SILMO)
|
3708001000NRG24201220230091967
|
30/12/2023
|
Kulsum Bee
|
3708001WL005829
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009105
|
|
KULSOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SODH
|
JK-08-001-014-001/7
(SILMO)
|
3708001000NRG24201220230091975
|
30/12/2023
|
Marziya
|
3708001WL005829
|
Marziya
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009104
|
|
MARZIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SODH
|
JK-08-001-014-001/7
(SILMO)
|
3708001000NRG24281220230096576
|
30/12/2023
|
Marziya
|
3708001WL006075
|
Marziya
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009103
|
|
MARZIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SODH
|
JK-08-001-014-001/76
(SILMO)
|
3708001000NRG24281220230096587
|
30/12/2023
|
Shakeela Banoo
|
3708001WL006076
|
Shakeela Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009125
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SODH
|
JK-08-001-014-001/76
(SILMO)
|
3708001000NRG24201220230091986
|
30/12/2023
|
Shakeela Banoo
|
3708001WL005830
|
Shakeela Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009126
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SODH
|
JK-08-001-014-001/98
(SILMO)
|
3708001000NRG24201220230091999
|
30/12/2023
|
KHATIJA BANOO
|
3708001WL005830
|
KHATIJA BANOO
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009108
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SODH
|
JK-08-001-014-001/98
(SILMO)
|
3708001000NRG24281220230096600
|
30/12/2023
|
KHATIJA BANOO
|
3708001WL006076
|
KHATIJA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009148
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SODH
|
LD-08-015-014-001/411
(SILMO)
|
3708001000NRG24281220230096607
|
30/12/2023
|
Liaqat ali
|
3708001WL006076
|
Liaqat ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A074240009157
|
|
LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SODH
|
LD-08-015-014-001/411
(SILMO)
|
3708001000NRG24201220230092006
|
30/12/2023
|
Liaqat ali
|
3708001WL005830
|
Liaqat ali
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A074240009158
|
|
LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204960
|
204960
|
|
|
|
|
|
|
|