|
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-08-001-008-001/336
(YOURBALTAK-B)
|
3708001000NRG24220920230020559
|
22/09/2023
|
Fatima Kharoon
|
3708001WL002317
|
Fatima Kharoon
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000435
|
|
FATIMA KHAROON WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-008-001/340
(YOURBALTAK-B)
|
3708001000NRG24220920230020563
|
22/09/2023
|
Maqsooma Banoo
|
3708001WL002317
|
Maqsooma Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000439
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-008-001/352
(YOURBALTAK-B)
|
3708001000NRG24220920230020571
|
22/09/2023
|
Kaneez Fatima
|
3708001WL002318
|
Kaneez Fatima
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000436
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-008-001/382
(YOURBALTAK-B)
|
3708001000NRG24220920230020597
|
22/09/2023
|
Roqayya Banoo
|
3708001WL002319
|
Roqayya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000417
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-008-001/433
(YOURBALTAK-B)
|
3708001000NRG24220920230020601
|
22/09/2023
|
Razia Banoo
|
3708001WL002319
|
Razia Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000418
|
|
RAZIA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-008-001/558
(YOURBALTAK-B)
|
3708001000NRG24220920230020567
|
22/09/2023
|
Kharun Nissa
|
3708001WL002317
|
Kharun Nissa
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000416
|
|
KHERUN UNNISA
|
HDFC BANK LTD(607152)
|
|
7
|
SODH
|
JK-08-001-008-001/567
(YOURBALTAK-B)
|
3708001000NRG24220920230020586
|
22/09/2023
|
Batool
|
3708001WL002318
|
Batool
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000419
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-008-001/580
(YOURBALTAK-B)
|
3708001000NRG24220920230020636
|
22/09/2023
|
Maqsuma Banoo
|
3708001WL002321
|
Maqsuma Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000434
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
LD-08-001-008-001/584
(YOURBALTAK-B)
|
3708001000NRG24220920230020648
|
22/09/2023
|
Karim bee
|
3708001WL002322
|
Karim bee
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000433
|
|
KARIM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
SODH
|
JK-08-001-008-001/3
(YOURBALTAK-B)
|
3708001000NRG24220920230020555
|
22/09/2023
|
Hakima Banoo
|
3708001WL002317
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000304
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-008-001/318
(YOURBALTAK-B)
|
3708001000NRG24220920230020626
|
22/09/2023
|
Sakina Banoo
|
3708001WL002321
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000315
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-008-001/320
(YOURBALTAK-B)
|
3708001000NRG24220920230020638
|
22/09/2023
|
Fatima
|
3708001WL002322
|
Fatima
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000402
|
|
FATIMA BANOO WO AHMED ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-008-001/322
(YOURBALTAK-B)
|
3708001000NRG24220920230020628
|
22/09/2023
|
Hakima Banoo
|
3708001WL002321
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000399
|
|
HAKIMA WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-008-001/323
(YOURBALTAK-B)
|
3708001000NRG24220920230020639
|
22/09/2023
|
Maqsooma
|
3708001WL002322
|
Maqsooma
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000339
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-008-001/324
(YOURBALTAK-B)
|
3708001000NRG24220920230020640
|
22/09/2023
|
Zubida Banoo
|
3708001WL002322
|
Zubida Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000398
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-008-001/325
(YOURBALTAK-B)
|
3708001000NRG24220920230020641
|
22/09/2023
|
Fatima Nissa
|
3708001WL002322
|
Fatima Nissa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000403
|
|
FATIMA NISSA DO MOHD BAQIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-008-001/326-A
(YOURBALTAK-B)
|
3708001000NRG24220920230020643
|
22/09/2023
|
Fatima Banoo
|
3708001WL002322
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000400
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-008-001/326-B
(YOURBALTAK-B)
|
3708001000NRG24220920230020629
|
22/09/2023
|
Zakir Hussain
|
3708001WL002321
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000290
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-008-001/326-C
(YOURBALTAK-B)
|
3708001000NRG24220920230020630
|
22/09/2023
|
Shair Banoo
|
3708001WL002321
|
Shair Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000299
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-008-001/327
(YOURBALTAK-B)
|
3708001000NRG24220920230020644
|
22/09/2023
|
Mohd Ishaq
|
3708001WL002322
|
Mohd Ishaq
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000341
|
|
MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-008-001/328
(YOURBALTAK-B)
|
3708001000NRG24220920230020645
|
22/09/2023
|
Maqsooma banoo
|
3708001WL002322
|
Maqsooma banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000314
|
|
MAQSOOMA BANOO DO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-008-001/329
(YOURBALTAK-B)
|
3708001000NRG24220920230020631
|
22/09/2023
|
Hamida Banoo
|
3708001WL002321
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000347
|
|
HAMIDA WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-008-001/330
(YOURBALTAK-B)
|
3708001000NRG24220920230020632
|
22/09/2023
|
Maryam Bee
|
3708001WL002321
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000401
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-008-001/331
(YOURBALTAK-B)
|
3708001000NRG24220920230020633
|
22/09/2023
|
Batool
|
3708001WL002321
|
Batool
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000300
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-008-001/332
(YOURBALTAK-B)
|
3708001000NRG24220920230020634
|
22/09/2023
|
Sakina Banoo
|
3708001WL002321
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000406
|
|
SAKINA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-008-001/334
(YOURBALTAK-B)
|
3708001000NRG24220920230020557
|
22/09/2023
|
Zarha
|
3708001WL002317
|
Zarha
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000364
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-008-001/335
(YOURBALTAK-B)
|
3708001000NRG24220920230020558
|
22/09/2023
|
Nargis Banoo
|
3708001WL002317
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000365
|
|
NARGIS BANOO DUPLICATE PASSBOOK WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-008-001/337
(YOURBALTAK-B)
|
3708001000NRG24220920230020560
|
22/09/2023
|
Fatima
|
3708001WL002317
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000301
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-008-001/337-A
(YOURBALTAK-B)
|
3708001000NRG24220920230020561
|
22/09/2023
|
Zainab
|
3708001WL002317
|
Zainab
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000405
|
|
ZAINAB DO HAJI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-008-001/338
(YOURBALTAK-B)
|
3708001000NRG24220920230020562
|
22/09/2023
|
Zohra Banoo
|
3708001WL002317
|
Zohra Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000375
|
|
ZOHRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-008-001/341
(YOURBALTAK-B)
|
3708001000NRG24220920230020649
|
22/09/2023
|
Zainab
|
3708001WL002323
|
Zainab
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/10/2023
|
|
A273230000326
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-008-001/342
(YOURBALTAK-B)
|
3708001000NRG24220920230020650
|
22/09/2023
|
Zainab Banoo
|
3708001WL002323
|
Zainab Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/10/2023
|
|
A273230000324
|
|
ZAINAB WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-008-001/344
(YOURBALTAK-B)
|
3708001000NRG24220920230020652
|
22/09/2023
|
Shahar
|
3708001WL002323
|
Shahar
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/10/2023
|
|
A273230000327
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-008-001/346
(YOURBALTAK-B)
|
3708001000NRG24220920230020654
|
22/09/2023
|
Fatima Sugra
|
3708001WL002323
|
Fatima Sugra
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/10/2023
|
|
A273230000348
|
|
Fatima Sugra
|
BANK OF INDIA(508505)
|
|
35
|
SODH
|
JK-08-001-008-001/347
(YOURBALTAK-B)
|
3708001000NRG24220920230020655
|
22/09/2023
|
Mohd Abis
|
3708001WL002323
|
Mohd Abis
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/10/2023
|
|
A273230000306
|
|
MOHD ABIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-008-001/348
(YOURBALTAK-B)
|
3708001000NRG24220920230020656
|
22/09/2023
|
Fatima Nissa
|
3708001WL002323
|
Fatima Nissa
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/10/2023
|
|
A273230000323
|
|
NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-008-001/349
(YOURBALTAK-B)
|
3708001000NRG24220920230020657
|
22/09/2023
|
Zahra
|
3708001WL002323
|
Zahra
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/10/2023
|
|
A273230000289
|
|
ZAHARA WOGH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-008-001/350
(YOURBALTAK-B)
|
3708001000NRG24220920230020569
|
22/09/2023
|
Zohra
|
3708001WL002318
|
Zohra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000295
|
|
ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-008-001/351
(YOURBALTAK-B)
|
3708001000NRG24220920230020570
|
22/09/2023
|
Fatima
|
3708001WL002318
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000374
|
|
FATIMA WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-008-001/353
(YOURBALTAK-B)
|
3708001000NRG24220920230020572
|
22/09/2023
|
Kulsum
|
3708001WL002318
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000373
|
|
KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-008-001/354
(YOURBALTAK-B)
|
3708001000NRG24220920230020573
|
22/09/2023
|
Kulsum Banoo
|
3708001WL002318
|
Kulsum Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000372
|
|
KULSOOM WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-008-001/355
(YOURBALTAK-B)
|
3708001000NRG24220920230020574
|
22/09/2023
|
Zahra
|
3708001WL002318
|
Zahra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000371
|
|
ZAHRA WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-008-001/356
(YOURBALTAK-B)
|
3708001000NRG24220920230020575
|
22/09/2023
|
Salama
|
3708001WL002318
|
Salama
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000322
|
|
SALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-008-001/357
(YOURBALTAK-B)
|
3708001000NRG24220920230020576
|
22/09/2023
|
Zainab
|
3708001WL002318
|
Zainab
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000321
|
|
ZAINAB WO MOHAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-008-001/358
(YOURBALTAK-B)
|
3708001000NRG24220920230020577
|
22/09/2023
|
Marayam Be
|
3708001WL002318
|
Marayam Be
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000329
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-008-001/359
(YOURBALTAK-B)
|
3708001000NRG24220920230020578
|
22/09/2023
|
Khatija
|
3708001WL002318
|
Khatija
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000328
|
|
KHATIJA DO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-008-001/360
(YOURBALTAK-B)
|
3708001000NRG24220920230020579
|
22/09/2023
|
Khatija Banoo
|
3708001WL002318
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000369
|
|
KHATIJA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-008-001/361
(YOURBALTAK-B)
|
3708001000NRG24220920230020580
|
22/09/2023
|
Fiza
|
3708001WL002318
|
Fiza
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000330
|
|
FIZA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-008-001/362
(YOURBALTAK-B)
|
3708001000NRG24220920230020581
|
22/09/2023
|
Kulsum
|
3708001WL002318
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000370
|
|
KULSUM WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-008-001/363
(YOURBALTAK-B)
|
3708001000NRG24220920230020658
|
22/09/2023
|
Hamida
|
3708001WL002323
|
Hamida
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/10/2023
|
|
A273230000325
|
|
HAMIDA WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-008-001/365
(YOURBALTAK-B)
|
3708001000NRG24220920230020608
|
22/09/2023
|
Roqiya
|
3708001WL002320
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Rejected
|
30/09/2023
|
|
A273230000355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SODH
|
JK-08-001-008-001/366
(YOURBALTAK-B)
|
3708001000NRG24220920230020609
|
22/09/2023
|
Fatima
|
3708001WL002320
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000362
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-008-001/366-A
(YOURBALTAK-B)
|
3708001000NRG24220920230020610
|
22/09/2023
|
Fatima
|
3708001WL002320
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000319
|
|
FATIMA WO MOHAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-008-001/367
(YOURBALTAK-B)
|
3708001000NRG24220920230020611
|
22/09/2023
|
Maqsooma
|
3708001WL002320
|
Maqsooma
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000408
|
|
MAQSOOMA WO MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-008-001/368
(YOURBALTAK-B)
|
3708001000NRG24220920230020612
|
22/09/2023
|
Fatima Banoo
|
3708001WL002320
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000361
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-008-001/370
(YOURBALTAK-B)
|
3708001000NRG24220920230020614
|
22/09/2023
|
Roqiya
|
3708001WL002320
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000356
|
|
ROQIYA WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-008-001/371
(YOURBALTAK-B)
|
3708001000NRG24220920230020615
|
22/09/2023
|
Zainab
|
3708001WL002320
|
Zainab
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000354
|
|
ZAINAB WO MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-008-001/372
(YOURBALTAK-B)
|
3708001000NRG24220920230020616
|
22/09/2023
|
Sakina
|
3708001WL002320
|
Sakina
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000352
|
|
SAKINA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-008-001/373
(YOURBALTAK-B)
|
3708001000NRG24220920230020617
|
22/09/2023
|
Zubida
|
3708001WL002320
|
Zubida
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000353
|
|
ZUBIDA WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-008-001/374
(YOURBALTAK-B)
|
3708001000NRG24220920230020590
|
22/09/2023
|
Fiza Banoo
|
3708001WL002319
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000350
|
|
FEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-008-001/375
(YOURBALTAK-B)
|
3708001000NRG24220920230020591
|
22/09/2023
|
Sakina Banoo
|
3708001WL002319
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000359
|
|
SAKINA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-008-001/376
(YOURBALTAK-B)
|
3708001000NRG24220920230020592
|
22/09/2023
|
Raiya
|
3708001WL002319
|
Raiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000349
|
|
RAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-008-001/377
(YOURBALTAK-B)
|
3708001000NRG24220920230020593
|
22/09/2023
|
Marzia
|
3708001WL002319
|
Marzia
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000357
|
|
MARZIA WO SAFDAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-008-001/378
(YOURBALTAK-B)
|
3708001000NRG24220920230020618
|
22/09/2023
|
Nargis Khatoon
|
3708001WL002320
|
Nargis Khatoon
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000293
|
|
NARGIS KHATOON DO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-008-001/379
(YOURBALTAK-B)
|
3708001000NRG24220920230020594
|
22/09/2023
|
Zainab
|
3708001WL002319
|
Zainab
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000351
|
|
ZAINAB DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-008-001/380
(YOURBALTAK-B)
|
3708001000NRG24220920230020595
|
22/09/2023
|
Huriya Banoo
|
3708001WL002319
|
Huriya Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000358
|
|
HURIA WO NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-008-001/381
(YOURBALTAK-B)
|
3708001000NRG24220920230020596
|
22/09/2023
|
Zahra Banoo
|
3708001WL002319
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000360
|
|
ZAHRA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-008-001/383
(YOURBALTAK-B)
|
3708001000NRG24220920230020598
|
22/09/2023
|
Mohd sadiq
|
3708001WL002319
|
Mohd sadiq
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000305
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-008-001/386
(YOURBALTAK-B)
|
3708001000NRG24220920230020516
|
22/09/2023
|
Kulsum
|
3708001WL002315
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000378
|
|
KULSUM WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
JK-08-001-008-001/387
(YOURBALTAK-B)
|
3708001000NRG24220920230020517
|
22/09/2023
|
Zahra
|
3708001WL002315
|
Zahra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000379
|
|
ZAHARA WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-008-001/390
(YOURBALTAK-B)
|
3708001000NRG24220920230020497
|
22/09/2023
|
Mohd Ali
|
3708001WL002314
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000292
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SODH
|
JK-08-001-008-001/392
(YOURBALTAK-B)
|
3708001000NRG24220920230020500
|
22/09/2023
|
Nargis
|
3708001WL002314
|
Nargis
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000381
|
|
NARGIS WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-008-001/395
(YOURBALTAK-B)
|
3708001000NRG24220920230020520
|
22/09/2023
|
Fatima
|
3708001WL002315
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000331
|
|
FATIMA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-008-001/396
(YOURBALTAK-B)
|
3708001000NRG24220920230020521
|
22/09/2023
|
marzia Banoo
|
3708001WL002315
|
marzia Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000313
|
|
MARZIA BANOO DO MOHSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-008-001/397
(YOURBALTAK-B)
|
3708001000NRG24220920230020522
|
22/09/2023
|
Fiza Banoo
|
3708001WL002315
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000384
|
|
FIZA BANOO DOMOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-008-001/398
(YOURBALTAK-B)
|
3708001000NRG24220920230020523
|
22/09/2023
|
Maqsuma
|
3708001WL002315
|
Maqsuma
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000377
|
|
MAKSUMA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-008-001/399
(YOURBALTAK-B)
|
3708001000NRG24220920230020524
|
22/09/2023
|
Mohd Akbar
|
3708001WL002315
|
Mohd Akbar
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000316
|
|
MOHD AKBAR SO HAJI RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-008-001/4
(YOURBALTAK-B)
|
3708001000NRG24220920230020659
|
22/09/2023
|
Hakima Banoo
|
3708001WL002323
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/10/2023
|
|
A273230000307
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-008-001/401
(YOURBALTAK-B)
|
3708001000NRG24220920230020501
|
22/09/2023
|
Nargis
|
3708001WL002314
|
Nargis
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000382
|
|
NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SODH
|
JK-08-001-008-001/403
(YOURBALTAK-B)
|
3708001000NRG24220920230020502
|
22/09/2023
|
Zahara Banoo
|
3708001WL002314
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000383
|
|
ZAHRA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SODH
|
JK-08-001-008-001/406
(YOURBALTAK-B)
|
3708001000NRG24220920230020526
|
22/09/2023
|
Fatima
|
3708001WL002315
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000308
|
|
FATIMA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-008-001/407
(YOURBALTAK-B)
|
3708001000NRG24220920230020527
|
22/09/2023
|
Hakima Banoo
|
3708001WL002315
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000333
|
|
HAKIMA BANOO DO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-008-001/411
(YOURBALTAK-B)
|
3708001000NRG24220920230020505
|
22/09/2023
|
Zahara
|
3708001WL002314
|
Zahara
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000336
|
|
ZAHARA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-008-001/414
(YOURBALTAK-B)
|
3708001000NRG24220920230020536
|
22/09/2023
|
Batool Banoo
|
3708001WL002316
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000311
|
|
BATOOL BANOO WO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-008-001/415
(YOURBALTAK-B)
|
3708001000NRG24220920230020529
|
22/09/2023
|
Marzia Banoo
|
3708001WL002315
|
Marzia Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000297
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-008-001/415-A
(YOURBALTAK-B)
|
3708001000NRG24220920230020530
|
22/09/2023
|
Mohd Abass
|
3708001WL002315
|
Mohd Abass
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000310
|
|
MOHD ABASS SO HAJI GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-008-001/415-B
(YOURBALTAK-B)
|
3708001000NRG24220920230020537
|
22/09/2023
|
Mohammad Javid
|
3708001WL002316
|
Mohammad Javid
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000335
|
|
MOHAMMAD JAVID SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-008-001/418
(YOURBALTAK-B)
|
3708001000NRG24220920230020508
|
22/09/2023
|
Raziya Banoo
|
3708001WL002314
|
Raziya Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000340
|
|
RAZIYA BANOO DO IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-008-001/429
(YOURBALTAK-B)
|
3708001000NRG24220920230020544
|
22/09/2023
|
Ghulam Mohd
|
3708001WL002316
|
Ghulam Mohd
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000309
|
|
GHULAM MOHD SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SODH
|
JK-08-001-008-001/436
(YOURBALTAK-B)
|
3708001000NRG24220920230020619
|
22/09/2023
|
Batool
|
3708001WL002320
|
Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000363
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
JK-08-001-008-001/437
(YOURBALTAK-B)
|
3708001000NRG24220920230020660
|
22/09/2023
|
Zakiya
|
3708001WL002323
|
Zakiya
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/10/2023
|
|
A273230000294
|
|
KULSUMA BANOO MINOR TM ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
JK-08-001-008-001/438
(YOURBALTAK-B)
|
3708001000NRG24220920230020551
|
22/09/2023
|
Fatima Banoo
|
3708001WL002316
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000380
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SODH
|
JK-08-001-008-001/443-A
(YOURBALTAK-B)
|
3708001000NRG24220920230020647
|
22/09/2023
|
Fiza Banoo
|
3708001WL002322
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000298
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SODH
|
JK-08-001-008-001/446
(YOURBALTAK-B)
|
3708001000NRG24220920230020566
|
22/09/2023
|
Khatija Banoo
|
3708001WL002317
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000291
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SODH
|
JK-08-001-008-001/522
(YOURBALTAK-B)
|
3708001000NRG24220920230020620
|
22/09/2023
|
Rahima
|
3708001WL002320
|
Rahima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000318
|
|
RAHEEMA BI WO LATE MOHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SODH
|
JK-08-001-008-001/526
(YOURBALTAK-B)
|
3708001000NRG24220920230020602
|
22/09/2023
|
Kulsum
|
3708001WL002319
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000302
|
|
KULSUM WO HASNAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SODH
|
JK-08-001-008-001/528
(YOURBALTAK-B)
|
3708001000NRG24220920230020553
|
22/09/2023
|
Sakina Banoo
|
3708001WL002316
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000342
|
|
SAKINA BANOO WO GHULAM HASSANAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SODH
|
JK-08-001-008-001/546
(YOURBALTAK-B)
|
3708001000NRG24220920230020603
|
22/09/2023
|
Maqsuma
|
3708001WL002319
|
Maqsuma
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000317
|
|
MAQSUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SODH
|
JK-08-001-008-001/561
(YOURBALTAK-B)
|
3708001000NRG24220920230020661
|
22/09/2023
|
Mohd Toha
|
3708001WL002323
|
Mohd Toha
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/10/2023
|
|
A273230000296
|
|
MOHD TOHA
|
ICICI BANK LTD(508534)
|
|
100
|
SODH
|
JK-08-001-008-001/562
(YOURBALTAK-B)
|
3708001000NRG24220920230020621
|
22/09/2023
|
Zainab Sugrah
|
3708001WL002320
|
Zainab Sugrah
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000303
|
|
ZAINAB SUGRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SODH
|
JK-08-001-008-001/563
(YOURBALTAK-B)
|
3708001000NRG24220920230020585
|
22/09/2023
|
Kulsum Bee
|
3708001WL002318
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000345
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SODH
|
JK-08-001-008-001/566
(YOURBALTAK-B)
|
3708001000NRG24220920230020531
|
22/09/2023
|
Sayeeda Banoo
|
3708001WL002315
|
Sayeeda Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000334
|
|
SAYEEDA BANOO WO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SODH
|
JK-08-001-008-001/568
(YOURBALTAK-B)
|
3708001000NRG24220920230020587
|
22/09/2023
|
Zahra Batool
|
3708001WL002318
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000344
|
|
ZAHRA BATOOL WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SODH
|
JK-08-001-008-001/569
(YOURBALTAK-B)
|
3708001000NRG24220920230020588
|
22/09/2023
|
Shahar bee
|
3708001WL002318
|
Shahar bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000346
|
|
SHAHAR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SODH
|
JK-08-001-008-001/570
(YOURBALTAK-B)
|
3708001000NRG24220920230020515
|
22/09/2023
|
Zareena Batool
|
3708001WL002314
|
Zareena Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000343
|
|
ZAREENA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SODH
|
JK-08-001-008-001/577
(YOURBALTAK-B)
|
3708001000NRG24220920230020606
|
22/09/2023
|
Sakina
|
3708001WL002319
|
Sakina
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000320
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SODH
|
JK-08-001-008-001/581
(YOURBALTAK-B)
|
3708001000NRG24220920230020533
|
22/09/2023
|
Fiza Banoo
|
3708001WL002315
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000332
|
|
FIZA KHADIMA DO AMIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SODH
|
JK-08-001-008-001/7
(YOURBALTAK-B)
|
3708001000NRG24220920230020568
|
22/09/2023
|
Amina
|
3708001WL002317
|
Amina
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000415
|
|
AMINA DO HAJI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SODH
|
LD-08-001-008-001/586
(YOURBALTAK-B)
|
3708001000NRG24220920230020637
|
22/09/2023
|
Farida Batool
|
3708001WL002321
|
Farida Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000337
|
|
FARIDA BATOOL DO HAJI MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SODH
|
LD-08-001-008-001/588
(YOURBALTAK-B)
|
3708001000NRG24220920230020624
|
22/09/2023
|
Villayat Ali
|
3708001WL002320
|
Villayat Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000312
|
|
VILAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SODH
|
LD-08-001-008-001/591
(YOURBALTAK-B)
|
3708001000NRG24220920230020625
|
22/09/2023
|
HAMIDA BANOO
|
3708001WL002320
|
HAMIDA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000411
|
|
HAMIDA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166164
|
166164
|
|
|
|
|
|
|
|
|
112
|
SODH
|
JK-08-001-008-001/319
(YOURBALTAK-B)
|
3708001000NRG24220920230020627
|
22/09/2023
|
Banoo Bee
|
3708001WL002321
|
Banoo Bee
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000338
|
|
BANOO BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SODH
|
JK-08-001-008-001/333
(YOURBALTAK-B)
|
3708001000NRG24220920230020556
|
22/09/2023
|
Fatima Banoo
|
3708001WL002317
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000413
|
|
FATIMA BANOO WO GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SODH
|
JK-08-001-008-001/345
(YOURBALTAK-B)
|
3708001000NRG24220920230020653
|
22/09/2023
|
Mohammad Ali
|
3708001WL002323
|
Mohammad Ali
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
01/10/2023
|
|
A273230000438
|
|
M0HAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SODH
|
JK-08-001-008-001/384
(YOURBALTAK-B)
|
3708001000NRG24220920230020599
|
22/09/2023
|
Mohd Hassan Maqbool
|
3708001WL002319
|
Mohd Hassan Maqbool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000366
|
|
MOHD HASSAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SODH
|
JK-08-001-008-001/385
(YOURBALTAK-B)
|
3708001000NRG24220920230020600
|
22/09/2023
|
Mohd Ali
|
3708001WL002319
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000414
|
|
MOHD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SODH
|
JK-08-001-008-001/391
(YOURBALTAK-B)
|
3708001000NRG24220920230020498
|
22/09/2023
|
Batool
|
3708001WL002314
|
Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000431
|
|
BATOOL WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SODH
|
JK-08-001-008-001/391-A
(YOURBALTAK-B)
|
3708001000NRG24220920230020499
|
22/09/2023
|
Murtaza
|
3708001WL002314
|
Murtaza
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000389
|
|
MURTAZA SO NOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SODH
|
JK-08-001-008-001/394
(YOURBALTAK-B)
|
3708001000NRG24220920230020519
|
22/09/2023
|
Zahra
|
3708001WL002315
|
Zahra
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000429
|
|
ZAHRA WO MOHD ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SODH
|
JK-08-001-008-001/400
(YOURBALTAK-B)
|
3708001000NRG24220920230020525
|
22/09/2023
|
Zahara Banoo
|
3708001WL002315
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000430
|
|
ZAHARA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SODH
|
JK-08-001-008-001/408
(YOURBALTAK-B)
|
3708001000NRG24220920230020503
|
22/09/2023
|
Nargis
|
3708001WL002314
|
Nargis
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000392
|
|
NARGIS WO HAJI MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SODH
|
JK-08-001-008-001/410-A
(YOURBALTAK-B)
|
3708001000NRG24220920230020504
|
22/09/2023
|
Nargis Khatoon
|
3708001WL002314
|
Nargis Khatoon
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000432
|
|
NARGIS KHATOON DO IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SODH
|
JK-08-001-008-001/412
(YOURBALTAK-B)
|
3708001000NRG24220920230020535
|
22/09/2023
|
Mohd Hussain
|
3708001WL002316
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000386
|
|
MOHD HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SODH
|
JK-08-001-008-001/417
(YOURBALTAK-B)
|
3708001000NRG24220920230020507
|
22/09/2023
|
Shaher
|
3708001WL002314
|
Shaher
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000424
|
|
SHAHAR BANOO WO AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SODH
|
JK-08-001-008-001/419
(YOURBALTAK-B)
|
3708001000NRG24220920230020509
|
22/09/2023
|
Nargis
|
3708001WL002314
|
Nargis
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000425
|
|
NARGIS WO ABASS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SODH
|
JK-08-001-008-001/420
(YOURBALTAK-B)
|
3708001000NRG24220920230020510
|
22/09/2023
|
Haleema Khatoon
|
3708001WL002314
|
Haleema Khatoon
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000397
|
|
HALEEMA KHATOON WO HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SODH
|
JK-08-001-008-001/421
(YOURBALTAK-B)
|
3708001000NRG24220920230020511
|
22/09/2023
|
Roqaya
|
3708001WL002314
|
Roqaya
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000422
|
|
ROQIYA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SODH
|
JK-08-001-008-001/422
(YOURBALTAK-B)
|
3708001000NRG24220920230020512
|
22/09/2023
|
Zainab Be
|
3708001WL002314
|
Zainab Be
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000412
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SODH
|
JK-08-001-008-001/423
(YOURBALTAK-B)
|
3708001000NRG24220920230020538
|
22/09/2023
|
Roqiya
|
3708001WL002316
|
Roqiya
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000423
|
|
ROQIYA WO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SODH
|
JK-08-001-008-001/424
(YOURBALTAK-B)
|
3708001000NRG24220920230020539
|
22/09/2023
|
Razia
|
3708001WL002316
|
Razia
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000393
|
|
RAZIA WOMOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SODH
|
JK-08-001-008-001/425
(YOURBALTAK-B)
|
3708001000NRG24220920230020540
|
22/09/2023
|
Haji Zainab
|
3708001WL002316
|
Haji Zainab
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000426
|
|
MRS ZANIB
|
STATE BANK OF INDIA(508548)
|
|
132
|
SODH
|
JK-08-001-008-001/426
(YOURBALTAK-B)
|
3708001000NRG24220920230020541
|
22/09/2023
|
Fatima Banoo
|
3708001WL002316
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000387
|
|
FATIMA BANOO WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SODH
|
JK-08-001-008-001/427
(YOURBALTAK-B)
|
3708001000NRG24220920230020542
|
22/09/2023
|
Fatima Bee
|
3708001WL002316
|
Fatima Bee
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000394
|
|
FATIMA WO ABU SUALEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SODH
|
JK-08-001-008-001/428
(YOURBALTAK-B)
|
3708001000NRG24220920230020543
|
22/09/2023
|
Haji Azima
|
3708001WL002316
|
Haji Azima
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000421
|
|
HAJI AZIMA WO HAJI ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SODH
|
JK-08-001-008-001/430
(YOURBALTAK-B)
|
3708001000NRG24220920230020545
|
22/09/2023
|
Zahara Banoo
|
3708001WL002316
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000420
|
|
ZAHARA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SODH
|
JK-08-001-008-001/431
(YOURBALTAK-B)
|
3708001000NRG24220920230020546
|
22/09/2023
|
Haji Mohammad Hassan
|
3708001WL002316
|
Haji Mohammad Hassan
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000427
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SODH
|
JK-08-001-008-001/432
(YOURBALTAK-B)
|
3708001000NRG24220920230020547
|
22/09/2023
|
Nargis
|
3708001WL002316
|
Nargis
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000396
|
|
NARGIS WO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SODH
|
JK-08-001-008-001/432-A
(YOURBALTAK-B)
|
3708001000NRG24220920230020548
|
22/09/2023
|
FarZana Batool
|
3708001WL002316
|
FarZana Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000437
|
|
FARZANA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SODH
|
JK-08-001-008-001/432-B
(YOURBALTAK-B)
|
3708001000NRG24220920230020549
|
22/09/2023
|
Sakina
|
3708001WL002316
|
Sakina
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000428
|
|
SAKINA WO HAJI MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SODH
|
JK-08-001-008-001/432-C
(YOURBALTAK-B)
|
3708001000NRG24220920230020550
|
22/09/2023
|
MURTAZA ALI
|
3708001WL002316
|
MURTAZA ALI
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000410
|
|
MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SODH
|
JK-08-001-008-001/442
(YOURBALTAK-B)
|
3708001000NRG24220920230020635
|
22/09/2023
|
Sidiqa Banoo
|
3708001WL002321
|
Sidiqa Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
01/10/2023
|
|
A273230000404
|
|
SIDDIQA BANOO WO HUSSAIN ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SODH
|
JK-08-001-008-001/444
(YOURBALTAK-B)
|
3708001000NRG24220920230020564
|
22/09/2023
|
Kaneez Fatima
|
3708001WL002317
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000368
|
|
KANEEZ FATIMA WO MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SODH
|
JK-08-001-008-001/5
(YOURBALTAK-B)
|
3708001000NRG24220920230020582
|
22/09/2023
|
Batool
|
3708001WL002318
|
Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000376
|
|
BATOOL WO HAJI AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SODH
|
JK-08-001-008-001/527
(YOURBALTAK-B)
|
3708001000NRG24220920230020552
|
22/09/2023
|
Shahar Banoo
|
3708001WL002316
|
Shahar Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000390
|
|
SHAHAR BANOO DUP PASSBK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SODH
|
JK-08-001-008-001/545
(YOURBALTAK-B)
|
3708001000NRG24220920230020513
|
22/09/2023
|
Bilquis Fatima
|
3708001WL002314
|
Bilquis Fatima
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000395
|
|
BILQUEES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SODH
|
JK-08-001-008-001/549
(YOURBALTAK-B)
|
3708001000NRG24220920230020583
|
22/09/2023
|
Nargis Banoo
|
3708001WL002318
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000409
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SODH
|
JK-08-001-008-001/560
(YOURBALTAK-B)
|
3708001000NRG24220920230020584
|
22/09/2023
|
Mohammad
|
3708001WL002318
|
Mohammad
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000407
|
|
MOHAMMAD SO RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SODH
|
JK-08-001-008-001/571
(YOURBALTAK-B)
|
3708001000NRG24220920230020532
|
22/09/2023
|
sakina
|
3708001WL002315
|
sakina
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000385
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SODH
|
JK-08-001-008-001/579
(YOURBALTAK-B)
|
3708001000NRG24220920230020622
|
22/09/2023
|
fiza banoo
|
3708001WL002320
|
fiza banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000367
|
|
FAZA BANOO WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SODH
|
LD-08-001-008-001/583
(YOURBALTAK-B)
|
3708001000NRG24220920230020534
|
22/09/2023
|
Ahmad Ali
|
3708001WL002315
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000388
|
|
AHMAD ALI SO AKHON MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SODH
|
LD-08-001-008-001/587
(YOURBALTAK-B)
|
3708001000NRG24220920230020623
|
22/09/2023
|
Asgar Ali
|
3708001WL002320
|
Asgar Ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230000391
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67344
|
67344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248880
|
248880
|
|
|
|
|
|
|
|