|
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
|
SHARGOLE
|
JK-08-003-007-003/319
(SHARGOLE)
|
3708003000NRG24141120230057003
|
16/11/2023
|
Khalida Parveen
|
3708003WL004125
|
Khalida Parveen
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005894
|
|
KHALIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-007-001/125
(SHARGOLE)
|
3708003000NRG24141120230056941
|
16/11/2023
|
Tsering Norzum
|
3708003WL004124
|
Tsering Norzum
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005907
|
|
MRS TSREING NORZOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHARGOLE
|
JK-08-003-007-001/126
(SHARGOLE)
|
3708003000NRG24141120230056942
|
16/11/2023
|
Kunzen Angmo
|
3708003WL004124
|
Kunzen Angmo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005896
|
|
KUNZANG ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHARGOLE
|
JK-08-003-007-001/127
(SHARGOLE)
|
3708003000NRG24141120230056943
|
16/11/2023
|
Ringchen Zangmo
|
3708003WL004124
|
Ringchen Zangmo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005913
|
|
RINCHEN ZANGMO DO TSERIONG NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHARGOLE
|
JK-08-003-007-001/129
(SHARGOLE)
|
3708003000NRG24141120230056944
|
16/11/2023
|
Abdul Karim
|
3708003WL004124
|
Abdul Karim
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005905
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHARGOLE
|
JK-08-003-007-001/130
(SHARGOLE)
|
3708003000NRG24141120230056926
|
16/11/2023
|
Padma Choton
|
3708003WL004123
|
Padma Choton
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005902
|
|
PADMA CHUSNITH DO SKALZANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHARGOLE
|
JK-08-003-007-001/131
(SHARGOLE)
|
3708003000NRG24141120230056945
|
16/11/2023
|
Namgyal Dorjay
|
3708003WL004124
|
Namgyal Dorjay
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005944
|
|
NAMGYAL DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHARGOLE
|
JK-08-003-007-001/132
(SHARGOLE)
|
3708003000NRG24141120230056946
|
16/11/2023
|
TSEWANG Nurboo
|
3708003WL004124
|
TSEWANG Nurboo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005945
|
|
MR TSEWANG NURBOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHARGOLE
|
JK-08-003-007-001/133
(SHARGOLE)
|
3708003000NRG24141120230056947
|
16/11/2023
|
Omi Kulsum
|
3708003WL004124
|
Omi Kulsum
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005947
|
|
MRS OMI KULSUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHARGOLE
|
JK-08-003-007-001/134
(SHARGOLE)
|
3708003000NRG24141120230056927
|
16/11/2023
|
Karim Bee
|
3708003WL004123
|
Karim Bee
|
00415
|
SBIN0007750
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005954
|
|
KARIM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHARGOLE
|
JK-08-003-007-001/135
(SHARGOLE)
|
3708003000NRG24141120230056948
|
16/11/2023
|
Skalzang Dolma
|
3708003WL004124
|
Skalzang Dolma
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005911
|
|
MISS SKALZANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHARGOLE
|
JK-08-003-007-001/136
(SHARGOLE)
|
3708003000NRG24141120230056928
|
16/11/2023
|
Amina Bee
|
3708003WL004123
|
Amina Bee
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005950
|
|
MRS AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHARGOLE
|
JK-08-003-007-001/137
(SHARGOLE)
|
3708003000NRG24141120230056949
|
16/11/2023
|
Kulsum Banoo
|
3708003WL004124
|
Kulsum Banoo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005903
|
|
MRS KULSUM BANOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHARGOLE
|
JK-08-003-007-001/138
(SHARGOLE)
|
3708003000NRG24141120230056929
|
16/11/2023
|
Tsering Dolkar
|
3708003WL004123
|
Tsering Dolkar
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005909
|
|
MR STANZIN STUNDUS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHARGOLE
|
JK-08-003-007-001/301
(SHARGOLE)
|
3708003000NRG24141120230056950
|
16/11/2023
|
Fatima Banoo
|
3708003WL004124
|
Fatima Banoo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005953
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHARGOLE
|
JK-08-003-007-001/302
(SHARGOLE)
|
3708003000NRG24141120230056951
|
16/11/2023
|
Stanzin Punchok
|
3708003WL004124
|
Stanzin Punchok
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005946
|
|
MR STANZIN PUNCHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHARGOLE
|
JK-08-003-007-001/303
(SHARGOLE)
|
3708003000NRG24141120230056952
|
16/11/2023
|
Padma ladol
|
3708003WL004124
|
Padma ladol
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005898
|
|
MRS PADMA LADOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHARGOLE
|
JK-08-003-007-001/305
(SHARGOLE)
|
3708003000NRG24141120230056930
|
16/11/2023
|
Stanzin Zangmo
|
3708003WL004123
|
Stanzin Zangmo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005914
|
|
MRS STANZIN ZANGMO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHARGOLE
|
JK-08-003-007-001/306
(SHARGOLE)
|
3708003000NRG24141120230056953
|
16/11/2023
|
HABIBULLAH
|
3708003WL004124
|
HABIBULLAH
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005956
|
|
MR HABIBULLAH HABIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHARGOLE
|
JK-08-003-007-001/307
(SHARGOLE)
|
3708003000NRG24141120230056931
|
16/11/2023
|
Ali Akbar
|
3708003WL004123
|
Ali Akbar
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005958
|
|
MR ALI AKBAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHARGOLE
|
JK-08-003-007-001/308
(SHARGOLE)
|
3708003000NRG24141120230056932
|
16/11/2023
|
Sayeeda Banoo
|
3708003WL004123
|
Sayeeda Banoo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005948
|
|
MRS SAYEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHARGOLE
|
JK-08-003-007-001/309
(SHARGOLE)
|
3708003000NRG24141120230056954
|
16/11/2023
|
fatima banoo
|
3708003WL004124
|
fatima banoo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005952
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHARGOLE
|
JK-08-003-007-001/316
(SHARGOLE)
|
3708003000NRG24141120230056933
|
16/11/2023
|
Fatima Bee
|
3708003WL004123
|
Fatima Bee
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005895
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHARGOLE
|
JK-08-003-007-001/66
(SHARGOLE)
|
3708003000NRG24141120230056955
|
16/11/2023
|
Maryam
|
3708003WL004124
|
Maryam
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005918
|
|
MRS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHARGOLE
|
JK-08-003-007-001/67
(SHARGOLE)
|
3708003000NRG24141120230056956
|
16/11/2023
|
Mohd Mussa
|
3708003WL004124
|
Mohd Mussa
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005904
|
|
MOHD MUSA SO HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SHARGOLE
|
JK-08-003-007-001/69
(SHARGOLE)
|
3708003000NRG24141120230056957
|
16/11/2023
|
Amina Bee
|
3708003WL004124
|
Amina Bee
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005916
|
|
MR AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHARGOLE
|
JK-08-003-007-001/70
(SHARGOLE)
|
3708003000NRG24141120230056958
|
16/11/2023
|
Hakima Banoo
|
3708003WL004124
|
Hakima Banoo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005931
|
|
MS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHARGOLE
|
JK-08-003-007-001/71
(SHARGOLE)
|
3708003000NRG24141120230056959
|
16/11/2023
|
Khatija
|
3708003WL004124
|
Khatija
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005899
|
|
MRS KHATIJA BANOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHARGOLE
|
JK-08-003-007-001/74
(SHARGOLE)
|
3708003000NRG24141120230056960
|
16/11/2023
|
Tsering Choton
|
3708003WL004124
|
Tsering Choton
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005929
|
|
MRS TSERING CHOTON WO SONAM ANGCHOK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHARGOLE
|
JK-08-003-007-001/75
(SHARGOLE)
|
3708003000NRG24141120230056961
|
16/11/2023
|
Zenab Bee
|
3708003WL004124
|
Zenab Bee
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005897
|
|
ZAINAB BEE WO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHARGOLE
|
JK-08-003-007-001/76
(SHARGOLE)
|
3708003000NRG24141120230056962
|
16/11/2023
|
Norzeen
|
3708003WL004124
|
Norzeen
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005925
|
|
MRS NORZIN ANGMO WO TSERING DORJAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHARGOLE
|
JK-08-003-007-001/77
(SHARGOLE)
|
3708003000NRG24141120230056963
|
16/11/2023
|
Amina Banoo
|
3708003WL004124
|
Amina Banoo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005926
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHARGOLE
|
JK-08-003-007-001/78
(SHARGOLE)
|
3708003000NRG24141120230056964
|
16/11/2023
|
Amina Bee
|
3708003WL004124
|
Amina Bee
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005920
|
|
MRS AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHARGOLE
|
JK-08-003-007-001/79
(SHARGOLE)
|
3708003000NRG24141120230056965
|
16/11/2023
|
Chamba Yangzom
|
3708003WL004124
|
Chamba Yangzom
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005957
|
|
MRS CHAMBA YANGZOM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHARGOLE
|
JK-08-003-007-001/80
(SHARGOLE)
|
3708003000NRG24141120230056966
|
16/11/2023
|
Sonam
|
3708003WL004124
|
Sonam
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005921
|
|
MISS SONAM LHADOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHARGOLE
|
JK-08-003-007-001/81
(SHARGOLE)
|
3708003000NRG24141120230056967
|
16/11/2023
|
Fayaz Ahmad
|
3708003WL004124
|
Fayaz Ahmad
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005901
|
|
MR FAYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHARGOLE
|
JK-08-003-007-001/83
(SHARGOLE)
|
3708003000NRG24141120230056968
|
16/11/2023
|
Stanzin Dolkar
|
3708003WL004124
|
Stanzin Dolkar
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005927
|
|
MS DOLKAR DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHARGOLE
|
JK-08-003-007-001/85
(SHARGOLE)
|
3708003000NRG24141120230056970
|
16/11/2023
|
Halima Bi
|
3708003WL004124
|
Halima Bi
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005923
|
|
MRS HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHARGOLE
|
JK-08-003-007-001/86
(SHARGOLE)
|
3708003000NRG24141120230056971
|
16/11/2023
|
Tsewang
|
3708003WL004124
|
Tsewang
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005924
|
|
MRS TSEWANG GYALCHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHARGOLE
|
JK-08-003-007-001/88
(SHARGOLE)
|
3708003000NRG24141120230056972
|
16/11/2023
|
Marchung
|
3708003WL004124
|
Marchung
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005910
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SHARGOLE
|
JK-08-003-007-001/89
(SHARGOLE)
|
3708003000NRG24141120230056973
|
16/11/2023
|
Chawang Dolkar
|
3708003WL004124
|
Chawang Dolkar
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005932
|
|
TSERING DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SHARGOLE
|
JK-08-003-007-001/90
(SHARGOLE)
|
3708003000NRG24141120230056974
|
16/11/2023
|
Sonam dorjay
|
3708003WL004124
|
Sonam dorjay
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005951
|
|
SONAM DORJAY S/O TSERING MORUP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHARGOLE
|
JK-08-003-007-001/91
(SHARGOLE)
|
3708003000NRG24141120230056975
|
16/11/2023
|
Yangchan Dolma
|
3708003WL004124
|
Yangchan Dolma
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005949
|
|
MS YANGCHAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHARGOLE
|
JK-08-003-007-001/92
(SHARGOLE)
|
3708003000NRG24141120230056976
|
16/11/2023
|
Chosnith Ladol
|
3708003WL004124
|
Chosnith Ladol
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005912
|
|
MRS CHOSNITH LADOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHARGOLE
|
JK-08-003-007-001/94
(SHARGOLE)
|
3708003000NRG24141120230056935
|
16/11/2023
|
Kunzang Ladol
|
3708003WL004123
|
Kunzang Ladol
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005960
|
|
KUNZANG LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SHARGOLE
|
JK-08-003-007-001/95
(SHARGOLE)
|
3708003000NRG24141120230056936
|
16/11/2023
|
Lhamo Tsering
|
3708003WL004123
|
Lhamo Tsering
|
00415
|
SBIN0007750
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005908
|
|
MRS LHAMO TSERING
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHARGOLE
|
JK-08-003-007-001/96
(SHARGOLE)
|
3708003000NRG24141120230056937
|
16/11/2023
|
Padma Yangskit
|
3708003WL004123
|
Padma Yangskit
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005922
|
|
MRS PADMA CHUSKIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHARGOLE
|
JK-08-003-007-001/97
(SHARGOLE)
|
3708003000NRG24141120230056938
|
16/11/2023
|
Angmo
|
3708003WL004123
|
Angmo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005919
|
|
PUNCHOK ANGMOO DO SKALZANG RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SHARGOLE
|
JK-08-003-007-001/98
(SHARGOLE)
|
3708003000NRG24141120230056939
|
16/11/2023
|
Dolma
|
3708003WL004123
|
Dolma
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005930
|
|
MS TSERING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHARGOLE
|
JK-08-003-007-001/99
(SHARGOLE)
|
3708003000NRG24141120230056940
|
16/11/2023
|
Chosnith Angmo
|
3708003WL004123
|
Chosnith Angmo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005928
|
|
MRS CHOSNITH ANGMO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHARGOLE
|
JK-08-003-007-003/146
(SHARGOLE)
|
3708003000NRG24141120230056981
|
16/11/2023
|
ZAHRA BEE
|
3708003WL004125
|
ZAHRA BEE
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005936
|
|
MS ZEHRA BI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHARGOLE
|
JK-08-003-007-003/147
(SHARGOLE)
|
3708003000NRG24141120230056982
|
16/11/2023
|
Kaneez Fatima
|
3708003WL004125
|
Kaneez Fatima
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005964
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SHARGOLE
|
JK-08-003-007-003/148
(SHARGOLE)
|
3708003000NRG24141120230056983
|
16/11/2023
|
FATIMA BEE
|
3708003WL004125
|
FATIMA BEE
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005938
|
|
MS FATIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHARGOLE
|
JK-08-003-007-003/149
(SHARGOLE)
|
3708003000NRG24141120230056984
|
16/11/2023
|
Marziya Banoo
|
3708003WL004125
|
Marziya Banoo
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005915
|
|
MS MARZIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHARGOLE
|
JK-08-003-007-003/150
(SHARGOLE)
|
3708003000NRG24141120230056985
|
16/11/2023
|
SALMAN
|
3708003WL004125
|
SALMAN
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005940
|
|
MR MOHAMMAD SALMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHARGOLE
|
JK-08-003-007-003/151
(SHARGOLE)
|
3708003000NRG24141120230056986
|
16/11/2023
|
GHULAM. HUSSAIN
|
3708003WL004125
|
GHULAM. HUSSAIN
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005941
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHARGOLE
|
JK-08-003-007-003/152
(SHARGOLE)
|
3708003000NRG24141120230056987
|
16/11/2023
|
Amina Bee
|
3708003WL004125
|
Amina Bee
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005963
|
|
AMINA BAEE DO ASSADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SHARGOLE
|
JK-08-003-007-003/153
(SHARGOLE)
|
3708003000NRG24141120230056988
|
16/11/2023
|
FEROZ ALI
|
3708003WL004125
|
FEROZ ALI
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005943
|
|
MR FEROZ ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHARGOLE
|
JK-08-003-007-003/154
(SHARGOLE)
|
3708003000NRG24141120230056989
|
16/11/2023
|
Fatima Banoo
|
3708003WL004125
|
Fatima Banoo
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005955
|
|
MS FATIMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHARGOLE
|
JK-08-003-007-003/155
(SHARGOLE)
|
3708003000NRG24141120230056990
|
16/11/2023
|
Kulsoom Bee
|
3708003WL004125
|
Kulsoom Bee
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005906
|
|
MR KULSOOM BEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHARGOLE
|
JK-08-003-007-003/156
(SHARGOLE)
|
3708003000NRG24141120230056991
|
16/11/2023
|
RAZIYA
|
3708003WL004125
|
RAZIYA
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005939
|
|
MRS RAZIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHARGOLE
|
JK-08-003-007-003/157
(SHARGOLE)
|
3708003000NRG24141120230056992
|
16/11/2023
|
AMINA BEE
|
3708003WL004125
|
AMINA BEE
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005935
|
|
MRS AMINA BEE WO MOHD ISSAQ
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHARGOLE
|
JK-08-003-007-003/158
(SHARGOLE)
|
3708003000NRG24141120230056993
|
16/11/2023
|
ZAINAB BEE
|
3708003WL004125
|
ZAINAB BEE
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005934
|
|
MS ZAINAB BI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHARGOLE
|
JK-08-003-007-003/159
(SHARGOLE)
|
3708003000NRG24141120230056994
|
16/11/2023
|
Zulikha
|
3708003WL004125
|
Zulikha
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005965
|
|
ZULIKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SHARGOLE
|
JK-08-003-007-003/160
(SHARGOLE)
|
3708003000NRG24141120230056995
|
16/11/2023
|
Zakiya Banoo
|
3708003WL004125
|
Zakiya Banoo
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005959
|
|
MR ZAKIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHARGOLE
|
JK-08-003-007-003/162
(SHARGOLE)
|
3708003000NRG24141120230056996
|
16/11/2023
|
Fiza Banoo
|
3708003WL004125
|
Fiza Banoo
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005962
|
|
MR FIZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHARGOLE
|
JK-08-003-007-003/163
(SHARGOLE)
|
3708003000NRG24141120230056997
|
16/11/2023
|
FATIMA BANOO
|
3708003WL004125
|
FATIMA BANOO
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005933
|
|
MS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHARGOLE
|
JK-08-003-007-003/164
(SHARGOLE)
|
3708003000NRG24141120230056998
|
16/11/2023
|
Zainab Bie
|
3708003WL004125
|
Zainab Bie
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005937
|
|
MS ZANAB BI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHARGOLE
|
JK-08-003-007-003/165
(SHARGOLE)
|
3708003000NRG24141120230056999
|
16/11/2023
|
HALIMA Banoo
|
3708003WL004125
|
HALIMA Banoo
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005942
|
|
MS HALEEMA BEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHARGOLE
|
JK-08-003-007-003/169
(SHARGOLE)
|
3708003000NRG24141120230057000
|
16/11/2023
|
Raziya bee
|
3708003WL004125
|
Raziya bee
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005966
|
|
MR RAZIYA BEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHARGOLE
|
JK-08-003-007-003/314
(SHARGOLE)
|
3708003000NRG24141120230057001
|
16/11/2023
|
Raziya Banoo
|
3708003WL004125
|
Raziya Banoo
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005967
|
|
MR RAZIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHARGOLE
|
JK-08-003-007-003/318
(SHARGOLE)
|
3708003000NRG24141120230057002
|
16/11/2023
|
Sadqia Banoo
|
3708003WL004125
|
Sadqia Banoo
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005961
|
|
MRS SADQIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHARGOLE
|
LD-08-003-007-001/323
(SHARGOLE)
|
3708003000NRG24141120230056978
|
16/11/2023
|
Khadim Hussain
|
3708003WL004124
|
Khadim Hussain
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005900
|
|
KHADIM HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SHARGOLE
|
LD-08-003-007-001/324
(SHARGOLE)
|
3708003000NRG24141120230056979
|
16/11/2023
|
Masooma Banoo
|
3708003WL004124
|
Masooma Banoo
|
00415
|
SBIN0007750
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005917
|
|
MASOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254248
|
254248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257908
|
257908
|
|
|
|
|
|
|
|