|
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-08-001-009-001/10
(AKCHAMAL)
|
3708001000NRG24240820230012195
|
24/08/2023
|
Archo Zahra
|
3708001WL001874
|
Archo Zahra
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023010
|
|
ARCHO ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-009-001/11
(AKCHAMAL)
|
3708001000NRG24240820230012114
|
24/08/2023
|
Nargis banoo
|
3708001WL001871
|
Nargis banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023052
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-009-001/12
(AKCHAMAL)
|
3708001000NRG24240820230012168
|
24/08/2023
|
Hakima Banoo
|
3708001WL001873
|
Hakima Banoo
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023114
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-009-001/13
(AKCHAMAL)
|
3708001000NRG24240820230012216
|
24/08/2023
|
Salama Khatoon
|
3708001WL001875
|
Salama Khatoon
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023036
|
|
SALMA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-009-001/130
(AKCHAMAL)
|
3708001000NRG24240820230012090
|
24/08/2023
|
Zakiya banoo
|
3708001WL001870
|
Zakiya banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023113
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-009-001/131
(AKCHAMAL)
|
3708001000NRG24240820230012091
|
24/08/2023
|
MARZIYA BANOO
|
3708001WL001870
|
MARZIYA BANOO
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023034
|
|
MARZIA BANO0 WO MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-009-001/132
(AKCHAMAL)
|
3708001000NRG24240820230012115
|
24/08/2023
|
AMINA BANOO
|
3708001WL001871
|
AMINA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023051
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-009-001/133
(AKCHAMAL)
|
3708001000NRG24240820230012116
|
24/08/2023
|
Fatima Banoo
|
3708001WL001871
|
Fatima Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023112
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-009-001/135
(AKCHAMAL)
|
3708001000NRG24240820230012117
|
24/08/2023
|
Zahara Batool
|
3708001WL001871
|
Zahara Batool
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023109
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-009-001/138
(AKCHAMAL)
|
3708001000NRG24240820230012092
|
24/08/2023
|
HAJI AMINA
|
3708001WL001870
|
HAJI AMINA
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023013
|
|
HAJI AMINA BANOO WO SYED MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-009-001/14
(AKCHAMAL)
|
3708001000NRG24240820230012143
|
24/08/2023
|
Khatija
|
3708001WL001872
|
Khatija
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023133
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-009-001/140
(AKCHAMAL)
|
3708001000NRG24240820230012093
|
24/08/2023
|
ZANAB BANOO
|
3708001WL001870
|
ZANAB BANOO
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022977
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-009-001/141
(AKCHAMAL)
|
3708001000NRG24240820230012094
|
24/08/2023
|
BILQUES FATIMA
|
3708001WL001870
|
BILQUES FATIMA
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023111
|
|
BILQUEES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-009-001/142
(AKCHAMAL)
|
3708001000NRG24240820230012118
|
24/08/2023
|
NARGIS BANOO
|
3708001WL001871
|
NARGIS BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023043
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-009-001/143
(AKCHAMAL)
|
3708001000NRG24240820230012095
|
24/08/2023
|
Archo Shar Banoo
|
3708001WL001870
|
Archo Shar Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022975
|
|
ARCHO SHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-009-001/144
(AKCHAMAL)
|
3708001000NRG24240820230012096
|
24/08/2023
|
Hajiya FATIMA
|
3708001WL001870
|
Hajiya FATIMA
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023054
|
|
FATIMA
|
HDFC BANK LTD(607152)
|
|
17
|
SODH
|
JK-08-001-009-001/145
(AKCHAMAL)
|
3708001000NRG24240820230012097
|
24/08/2023
|
ARCHO SAYEEDA
|
3708001WL001870
|
ARCHO SAYEEDA
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023057
|
|
ARCHOO SAYEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-009-001/148
(AKCHAMAL)
|
3708001000NRG24240820230012119
|
24/08/2023
|
ZAKIYA BANOO
|
3708001WL001871
|
ZAKIYA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023105
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-009-001/149
(AKCHAMAL)
|
3708001000NRG24240820230012169
|
24/08/2023
|
ZAHRA BANOO
|
3708001WL001873
|
ZAHRA BANOO
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023132
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-009-001/150
(AKCHAMAL)
|
3708001000NRG24240820230012144
|
24/08/2023
|
NARGIS BANOO
|
3708001WL001872
|
NARGIS BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023030
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-009-001/151
(AKCHAMAL)
|
3708001000NRG24240820230012145
|
24/08/2023
|
SAKINA BANOO
|
3708001WL001872
|
SAKINA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023120
|
|
SAKINA BANOO
|
HDFC BANK LTD(607152)
|
|
22
|
SODH
|
JK-08-001-009-001/152
(AKCHAMAL)
|
3708001000NRG24240820230012170
|
24/08/2023
|
Mohammad Ali
|
3708001WL001873
|
Mohammad Ali
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Rejected
|
31/08/2023
|
|
A243230023127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SODH
|
JK-08-001-009-001/226
(AKCHAMAL)
|
3708001000NRG24240820230012235
|
24/08/2023
|
AMINA
|
3708001WL001876
|
AMINA
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023088
|
|
AMINA WO SYED RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-009-001/227
(AKCHAMAL)
|
3708001000NRG24240820230012236
|
24/08/2023
|
NARGIS BANOO
|
3708001WL001876
|
NARGIS BANOO
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023089
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-009-001/228
(AKCHAMAL)
|
3708001000NRG24240820230012237
|
24/08/2023
|
FATIMA
|
3708001WL001876
|
FATIMA
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022979
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-009-001/229
(AKCHAMAL)
|
3708001000NRG24240820230012238
|
24/08/2023
|
FATIMA NISSA
|
3708001WL001876
|
FATIMA NISSA
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023092
|
|
FATIMA NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-009-001/230
(AKCHAMAL)
|
3708001000NRG24240820230012239
|
24/08/2023
|
FATIMA BANOO
|
3708001WL001876
|
FATIMA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023087
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-009-001/231
(AKCHAMAL)
|
3708001000NRG24240820230012240
|
24/08/2023
|
Fatima soqra
|
3708001WL001876
|
Fatima soqra
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022994
|
|
FATIMA SOGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-009-001/232
(AKCHAMAL)
|
3708001000NRG24240820230012217
|
24/08/2023
|
ARCHO KULSOM
|
3708001WL001875
|
ARCHO KULSOM
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023131
|
|
ARCHOO KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-009-001/233
(AKCHAMAL)
|
3708001000NRG24240820230012241
|
24/08/2023
|
SALIMA BANOO
|
3708001WL001876
|
SALIMA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023097
|
|
SALEEMA BANOO DO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-009-001/234
(AKCHAMAL)
|
3708001000NRG24240820230012197
|
24/08/2023
|
ARCHO Salama Khatoon
|
3708001WL001874
|
ARCHO Salama Khatoon
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022981
|
|
ARCHO SALAM KHATOON WO SYED MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-009-001/237
(AKCHAMAL)
|
3708001000NRG24240820230012218
|
24/08/2023
|
RAZIYA BANOO
|
3708001WL001875
|
RAZIYA BANOO
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023090
|
|
RAZIYA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-009-001/238
(AKCHAMAL)
|
3708001000NRG24240820230012219
|
24/08/2023
|
Roqiya Banoo
|
3708001WL001875
|
Roqiya Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023144
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-009-001/239
(AKCHAMAL)
|
3708001000NRG24240820230012242
|
24/08/2023
|
Raziya Banoo
|
3708001WL001876
|
Raziya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023008
|
|
RAZIYA BANOO WO MOHD IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-009-001/240
(AKCHAMAL)
|
3708001000NRG24240820230012220
|
24/08/2023
|
Zehara
|
3708001WL001875
|
Zehara
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023096
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-009-001/241
(AKCHAMAL)
|
3708001000NRG24240820230012221
|
24/08/2023
|
KHATIJA
|
3708001WL001875
|
KHATIJA
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022976
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-009-001/242
(AKCHAMAL)
|
3708001000NRG24240820230012199
|
24/08/2023
|
ZANAB banoo
|
3708001WL001874
|
ZANAB banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023032
|
|
ZANAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-009-001/243
(AKCHAMAL)
|
3708001000NRG24240820230012243
|
24/08/2023
|
Najuma Banoo
|
3708001WL001876
|
Najuma Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023060
|
|
NAJAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-009-001/244
(AKCHAMAL)
|
3708001000NRG24240820230012200
|
24/08/2023
|
MARYAM KHATOON
|
3708001WL001874
|
MARYAM KHATOON
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022984
|
|
MARYEM KHATOON WO SYED KAZIM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-009-001/245
(AKCHAMAL)
|
3708001000NRG24240820230012201
|
24/08/2023
|
ARCHO ROQIA
|
3708001WL001874
|
ARCHO ROQIA
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022985
|
|
ARCHO ROQIYA WO SYED ABUL HASSAN RO AKCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-009-001/247
(AKCHAMAL)
|
3708001000NRG24240820230012202
|
24/08/2023
|
KHATIJA BANOO
|
3708001WL001874
|
KHATIJA BANOO
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023003
|
|
KHATIJA BANOO DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-009-001/248
(AKCHAMAL)
|
3708001000NRG24240820230012223
|
24/08/2023
|
AMINA BANOO
|
3708001WL001875
|
AMINA BANOO
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022980
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-009-001/250
(AKCHAMAL)
|
3708001000NRG24240820230012203
|
24/08/2023
|
Husniya Banoo
|
3708001WL001874
|
Husniya Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022987
|
|
HUSNIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-009-001/251
(AKCHAMAL)
|
3708001000NRG24240820230012245
|
24/08/2023
|
Nargis Banoo
|
3708001WL001876
|
Nargis Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023029
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-009-001/252
(AKCHAMAL)
|
3708001000NRG24240820230012204
|
24/08/2023
|
FATIMA BANOO
|
3708001WL001874
|
FATIMA BANOO
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022989
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-009-001/253
(AKCHAMAL)
|
3708001000NRG24240820230012224
|
24/08/2023
|
SYEDA BANOO
|
3708001WL001875
|
SYEDA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023001
|
|
SYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-009-001/254
(AKCHAMAL)
|
3708001000NRG24240820230012225
|
24/08/2023
|
FATIMA BANOO
|
3708001WL001875
|
FATIMA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023002
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-009-001/255
(AKCHAMAL)
|
3708001000NRG24240820230012205
|
24/08/2023
|
ARCHO FATIMA
|
3708001WL001874
|
ARCHO FATIMA
|
00200
|
JAKA0ACHKAM
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230023024
|
|
ARCHGO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-009-001/256
(AKCHAMAL)
|
3708001000NRG24240820230012206
|
24/08/2023
|
JAHAN Bi
|
3708001WL001874
|
JAHAN Bi
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023098
|
|
JAHAN BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-009-001/257
(AKCHAMAL)
|
3708001000NRG24240820230012226
|
24/08/2023
|
ZAHRA BANOO
|
3708001WL001875
|
ZAHRA BANOO
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023094
|
|
ZAHARA BANOO WO KACHO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-009-001/258
(AKCHAMAL)
|
3708001000NRG24240820230012246
|
24/08/2023
|
ZAHRA BEE
|
3708001WL001876
|
ZAHRA BEE
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023140
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-009-001/259
(AKCHAMAL)
|
3708001000NRG24240820230012227
|
24/08/2023
|
BATOOL
|
3708001WL001875
|
BATOOL
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022999
|
|
BATOOL WO HAJI MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-009-001/260
(AKCHAMAL)
|
3708001000NRG24240820230012247
|
24/08/2023
|
ZAHRA BANOO
|
3708001WL001876
|
ZAHRA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023139
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-009-001/261
(AKCHAMAL)
|
3708001000NRG24240820230012228
|
24/08/2023
|
Fatima Banoo
|
3708001WL001875
|
Fatima Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023069
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-009-001/263
(AKCHAMAL)
|
3708001000NRG24240820230012229
|
24/08/2023
|
BATOOL
|
3708001WL001875
|
BATOOL
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023007
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-009-001/264
(AKCHAMAL)
|
3708001000NRG24240820230012207
|
24/08/2023
|
Hamida khatoon
|
3708001WL001874
|
Hamida khatoon
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022988
|
|
HAMIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-009-001/265
(AKCHAMAL)
|
3708001000NRG24240820230012249
|
24/08/2023
|
ZANAB Banoo
|
3708001WL001876
|
ZANAB Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023004
|
|
ZAINAB BANOO WO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-009-001/266
(AKCHAMAL)
|
3708001000NRG24240820230012250
|
24/08/2023
|
SAKINA
|
3708001WL001876
|
SAKINA
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023091
|
|
SAKINA WO HAJI AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-009-001/267
(AKCHAMAL)
|
3708001000NRG24240820230012230
|
24/08/2023
|
KULSUM
|
3708001WL001875
|
KULSUM
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023016
|
|
KULSUM WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-009-001/268
(AKCHAMAL)
|
3708001000NRG24240820230012251
|
24/08/2023
|
ZAHRA BANOO
|
3708001WL001876
|
ZAHRA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023141
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-009-001/269
(AKCHAMAL)
|
3708001000NRG24240820230012208
|
24/08/2023
|
Sakina Banoo
|
3708001WL001874
|
Sakina Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022983
|
|
SAKINA BANOO WO WAZIR AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-009-001/270
(AKCHAMAL)
|
3708001000NRG24240820230012231
|
24/08/2023
|
Sakina Khanam
|
3708001WL001875
|
Sakina Khanam
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023145
|
|
SAKINA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-009-001/271
(AKCHAMAL)
|
3708001000NRG24240820230012252
|
24/08/2023
|
NARGIS BANOO
|
3708001WL001876
|
NARGIS BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023084
|
|
NARGIS BANOO WO SIKANDAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-009-001/272
(AKCHAMAL)
|
3708001000NRG24240820230012209
|
24/08/2023
|
KHATIJA BANOO
|
3708001WL001874
|
KHATIJA BANOO
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022982
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-009-001/273
(AKCHAMAL)
|
3708001000NRG24240820230012253
|
24/08/2023
|
MARYAM KHATOON
|
3708001WL001876
|
MARYAM KHATOON
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023012
|
|
MARYAM KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-009-001/280
(AKCHAMAL)
|
3708001000NRG24240820230012172
|
24/08/2023
|
KULSOM
|
3708001WL001873
|
KULSOM
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023009
|
|
KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-009-001/283
(AKCHAMAL)
|
3708001000NRG24240820230012146
|
24/08/2023
|
HAJIRA BANOO
|
3708001WL001872
|
HAJIRA BANOO
|
00200
|
JAKA0ACHKAM
|
976
|
976
|
Processed
|
01/09/2023
|
|
A243230023011
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-009-001/284
(AKCHAMAL)
|
3708001000NRG24240820230012147
|
24/08/2023
|
HAKIMA BANOO
|
3708001WL001872
|
HAKIMA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023044
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-009-001/285
(AKCHAMAL)
|
3708001000NRG24240820230012148
|
24/08/2023
|
Roqiya Banoo
|
3708001WL001872
|
Roqiya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023020
|
|
ROQAYA BANOO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
JK-08-001-009-001/286
(AKCHAMAL)
|
3708001000NRG24240820230012173
|
24/08/2023
|
ZANIAB
|
3708001WL001873
|
ZANIAB
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023053
|
|
ZANIAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-009-001/287
(AKCHAMAL)
|
3708001000NRG24240820230012174
|
24/08/2023
|
NARGIS BANOO
|
3708001WL001873
|
NARGIS BANOO
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023138
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
JK-08-001-009-001/289
(AKCHAMAL)
|
3708001000NRG24240820230012150
|
24/08/2023
|
Zahara
|
3708001WL001872
|
Zahara
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023123
|
|
ZOHRA
|
HDFC BANK LTD(607152)
|
|
73
|
SODH
|
JK-08-001-009-001/290
(AKCHAMAL)
|
3708001000NRG24240820230012175
|
24/08/2023
|
TOHIRA BANOO
|
3708001WL001873
|
TOHIRA BANOO
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023028
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-009-001/292
(AKCHAMAL)
|
3708001000NRG24240820230012176
|
24/08/2023
|
Zahra Banoo
|
3708001WL001873
|
Zahra Banoo
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023136
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-009-001/293
(AKCHAMAL)
|
3708001000NRG24240820230012151
|
24/08/2023
|
KULSUM
|
3708001WL001872
|
KULSUM
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023135
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-009-001/294
(AKCHAMAL)
|
3708001000NRG24240820230012177
|
24/08/2023
|
Raziya
|
3708001WL001873
|
Raziya
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023128
|
|
RAZIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-009-001/295
(AKCHAMAL)
|
3708001000NRG24240820230012152
|
24/08/2023
|
HAJI MARYAM
|
3708001WL001872
|
HAJI MARYAM
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023126
|
|
HAJIA MARYAM AND MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-009-001/296
(AKCHAMAL)
|
3708001000NRG24240820230012178
|
24/08/2023
|
ROQIYA BANOO
|
3708001WL001873
|
ROQIYA BANOO
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023115
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-009-001/297
(AKCHAMAL)
|
3708001000NRG24240820230012179
|
24/08/2023
|
AMINA Banoo
|
3708001WL001873
|
AMINA Banoo
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023129
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SODH
|
JK-08-001-009-001/299
(AKCHAMAL)
|
3708001000NRG24240820230012154
|
24/08/2023
|
Farida Batool
|
3708001WL001872
|
Farida Batool
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023116
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SODH
|
JK-08-001-009-001/3
(AKCHAMAL)
|
3708001000NRG24240820230012210
|
24/08/2023
|
Zahara Banoo
|
3708001WL001874
|
Zahara Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022991
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-009-001/300
(AKCHAMAL)
|
3708001000NRG24240820230012180
|
24/08/2023
|
FATIMA BANOO
|
3708001WL001873
|
FATIMA BANOO
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023025
|
|
FATIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-009-001/301
(AKCHAMAL)
|
3708001000NRG24240820230012155
|
24/08/2023
|
FATIMA Banoo
|
3708001WL001872
|
FATIMA Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023040
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-009-001/302
(AKCHAMAL)
|
3708001000NRG24240820230012156
|
24/08/2023
|
ZAHRA BANOO
|
3708001WL001872
|
ZAHRA BANOO
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023018
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-009-001/303
(AKCHAMAL)
|
3708001000NRG24240820230012181
|
24/08/2023
|
KULSUM
|
3708001WL001873
|
KULSUM
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023039
|
|
KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-009-001/304
(AKCHAMAL)
|
3708001000NRG24240820230012182
|
24/08/2023
|
Hawa
|
3708001WL001873
|
Hawa
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023124
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-009-001/306
(AKCHAMAL)
|
3708001000NRG24240820230012183
|
24/08/2023
|
Zahra bee
|
3708001WL001873
|
Zahra bee
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023118
|
|
ZARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-009-001/307
(AKCHAMAL)
|
3708001000NRG24240820230012184
|
24/08/2023
|
MARYAM Bee
|
3708001WL001873
|
MARYAM Bee
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023038
|
|
MARYAM BI WO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-009-001/311
(AKCHAMAL)
|
3708001000NRG24240820230012158
|
24/08/2023
|
ROQIYA BANOO
|
3708001WL001872
|
ROQIYA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023121
|
|
RUGAYYA BANO
|
HDFC BANK LTD(607152)
|
|
90
|
SODH
|
JK-08-001-009-001/312
(AKCHAMAL)
|
3708001000NRG24240820230012159
|
24/08/2023
|
BANOO
|
3708001WL001872
|
BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023056
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
JK-08-001-009-001/313
(AKCHAMAL)
|
3708001000NRG24240820230012160
|
24/08/2023
|
KHATIJA BANOO
|
3708001WL001872
|
KHATIJA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023125
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
JK-08-001-009-001/315
(AKCHAMAL)
|
3708001000NRG24240820230012162
|
24/08/2023
|
Sakina Banoo
|
3708001WL001872
|
Sakina Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023122
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SODH
|
JK-08-001-009-001/316
(AKCHAMAL)
|
3708001000NRG24240820230012186
|
24/08/2023
|
Shahar Banoo
|
3708001WL001873
|
Shahar Banoo
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230022995
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SODH
|
JK-08-001-009-001/354
(AKCHAMAL)
|
3708001000NRG24240820230012058
|
24/08/2023
|
Batool
|
3708001WL001869
|
Batool
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023076
|
|
BATOOL WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SODH
|
JK-08-001-009-001/355
(AKCHAMAL)
|
3708001000NRG24240820230012059
|
24/08/2023
|
MARYAM BEE
|
3708001WL001869
|
MARYAM BEE
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023081
|
|
MARYUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SODH
|
JK-08-001-009-001/357
(AKCHAMAL)
|
3708001000NRG24240820230012060
|
24/08/2023
|
Zanab bee
|
3708001WL001869
|
Zanab bee
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023086
|
|
ZAINAB WO MOHAMMAD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SODH
|
JK-08-001-009-001/359
(AKCHAMAL)
|
3708001000NRG24240820230012061
|
24/08/2023
|
Fatima Banoo
|
3708001WL001869
|
Fatima Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023070
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SODH
|
JK-08-001-009-001/362
(AKCHAMAL)
|
3708001000NRG24240820230012062
|
24/08/2023
|
ROQIYA BANOO
|
3708001WL001869
|
ROQIYA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023079
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SODH
|
JK-08-001-009-001/363
(AKCHAMAL)
|
3708001000NRG24240820230012063
|
24/08/2023
|
FATIMA BANOO
|
3708001WL001869
|
FATIMA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023073
|
|
FATIMA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SODH
|
JK-08-001-009-001/367
(AKCHAMAL)
|
3708001000NRG24240820230012064
|
24/08/2023
|
KHATIJA
|
3708001WL001869
|
KHATIJA
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023080
|
|
KHATIJA WO ALI NAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SODH
|
JK-08-001-009-001/368
(AKCHAMAL)
|
3708001000NRG24240820230012065
|
24/08/2023
|
HAWA BANOO
|
3708001WL001869
|
HAWA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023074
|
|
HAWA BEE WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SODH
|
JK-08-001-009-001/371
(AKCHAMAL)
|
3708001000NRG24240820230012066
|
24/08/2023
|
Kulsumo Banoo
|
3708001WL001869
|
Kulsumo Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023071
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SODH
|
JK-08-001-009-001/372
(AKCHAMAL)
|
3708001000NRG24240820230012067
|
24/08/2023
|
ROQIYQ BANOO
|
3708001WL001869
|
ROQIYQ BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023005
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SODH
|
JK-08-001-009-001/374
(AKCHAMAL)
|
3708001000NRG24240820230012068
|
24/08/2023
|
Fatima Banoo
|
3708001WL001869
|
Fatima Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023063
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SODH
|
JK-08-001-009-001/375
(AKCHAMAL)
|
3708001000NRG24240820230012069
|
24/08/2023
|
Zahra Banoo
|
3708001WL001869
|
Zahra Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023072
|
|
ZAHARA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SODH
|
JK-08-001-009-001/376
(AKCHAMAL)
|
3708001000NRG24240820230012070
|
24/08/2023
|
Hakima
|
3708001WL001869
|
Hakima
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022998
|
|
HAKIMA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SODH
|
JK-08-001-009-001/378
(AKCHAMAL)
|
3708001000NRG24240820230012071
|
24/08/2023
|
Fatima Suqra
|
3708001WL001869
|
Fatima Suqra
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023082
|
|
FATIMA SOGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SODH
|
JK-08-001-009-001/379
(AKCHAMAL)
|
3708001000NRG24240820230012072
|
24/08/2023
|
ZANAB BANOO
|
3708001WL001869
|
ZANAB BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022996
|
|
ZANIB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SODH
|
JK-08-001-009-001/380
(AKCHAMAL)
|
3708001000NRG24240820230012073
|
24/08/2023
|
FATIMA BANOO
|
3708001WL001869
|
FATIMA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023000
|
|
FATIMA BANOO WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SODH
|
JK-08-001-009-001/385
(AKCHAMAL)
|
3708001000NRG24240820230012074
|
24/08/2023
|
ROQIYA BANOO
|
3708001WL001869
|
ROQIYA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023078
|
|
MR ROQIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
111
|
SODH
|
JK-08-001-009-001/386
(AKCHAMAL)
|
3708001000NRG24240820230012075
|
24/08/2023
|
ZENAB
|
3708001WL001869
|
ZENAB
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022992
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SODH
|
JK-08-001-009-001/387
(AKCHAMAL)
|
3708001000NRG24240820230012076
|
24/08/2023
|
BATOOL BANOO
|
3708001WL001869
|
BATOOL BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022997
|
|
BATOOL BANOO DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SODH
|
JK-08-001-009-001/391
(AKCHAMAL)
|
3708001000NRG24240820230012077
|
24/08/2023
|
Fiza Banoo
|
3708001WL001869
|
Fiza Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023085
|
|
FIZA BANOO WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SODH
|
JK-08-001-009-001/392
(AKCHAMAL)
|
3708001000NRG24240820230012078
|
24/08/2023
|
ZEHRA
|
3708001WL001869
|
ZEHRA
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023075
|
|
ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SODH
|
JK-08-001-009-001/40
(AKCHAMAL)
|
3708001000NRG24240820230012098
|
24/08/2023
|
KHATIJA Banoo
|
3708001WL001870
|
KHATIJA Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022978
|
|
KHATIJA
|
HDFC BANK LTD(607152)
|
|
116
|
SODH
|
JK-08-001-009-001/41
(AKCHAMAL)
|
3708001000NRG24240820230012120
|
24/08/2023
|
Khatija Banoo
|
3708001WL001871
|
Khatija Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023110
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SODH
|
JK-08-001-009-001/414
(AKCHAMAL)
|
3708001000NRG24240820230012080
|
24/08/2023
|
Hamida Banoo
|
3708001WL001869
|
Hamida Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023083
|
|
HAMIDA BANOO
|
HDFC BANK LTD(607152)
|
|
118
|
SODH
|
JK-08-001-009-001/416
(AKCHAMAL)
|
3708001000NRG24240820230012122
|
24/08/2023
|
Khatija Banoo
|
3708001WL001871
|
Khatija Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023006
|
|
KHATIJA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SODH
|
JK-08-001-009-001/42
(AKCHAMAL)
|
3708001000NRG24240820230012099
|
24/08/2023
|
Fatima
|
3708001WL001870
|
Fatima
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023066
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SODH
|
JK-08-001-009-001/420
(AKCHAMAL)
|
3708001000NRG24240820230012254
|
24/08/2023
|
Zahra Banoo
|
3708001WL001876
|
Zahra Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023093
|
|
ZAHARA BANOO WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SODH
|
JK-08-001-009-001/422
(AKCHAMAL)
|
3708001000NRG24240820230012211
|
24/08/2023
|
Fiza Banoo
|
3708001WL001874
|
Fiza Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022990
|
|
FIZA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SODH
|
JK-08-001-009-001/423
(AKCHAMAL)
|
3708001000NRG24240820230012212
|
24/08/2023
|
Zahra Banoo
|
3708001WL001874
|
Zahra Banoo
|
00200
|
JAKA0ACHKAM
|
976
|
976
|
Processed
|
01/09/2023
|
|
A243230023015
|
|
ZAHRA BANOO WO ASGAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SODH
|
JK-08-001-009-001/424
(AKCHAMAL)
|
3708001000NRG24240820230012233
|
24/08/2023
|
Archo Janat
|
3708001WL001875
|
Archo Janat
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023142
|
|
ARCHO JANNAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SODH
|
JK-08-001-009-001/426
(AKCHAMAL)
|
3708001000NRG24240820230012163
|
24/08/2023
|
Hakima Banoo
|
3708001WL001872
|
Hakima Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023068
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SODH
|
JK-08-001-009-001/428
(AKCHAMAL)
|
3708001000NRG24240820230012100
|
24/08/2023
|
Hamida Banoo
|
3708001WL001870
|
Hamida Banoo
|
00200
|
JAKA0ACHKAM
|
976
|
976
|
Processed
|
01/09/2023
|
|
A243230022973
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SODH
|
JK-08-001-009-001/429
(AKCHAMAL)
|
3708001000NRG24240820230012101
|
24/08/2023
|
Archo Hakima
|
3708001WL001870
|
Archo Hakima
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023019
|
|
ARCHO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SODH
|
JK-08-001-009-001/430
(AKCHAMAL)
|
3708001000NRG24240820230012187
|
24/08/2023
|
Archo Nargis
|
3708001WL001873
|
Archo Nargis
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023119
|
|
ARCHO NARGIS KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SODH
|
JK-08-001-009-001/431
(AKCHAMAL)
|
3708001000NRG24240820230012188
|
24/08/2023
|
Fatima Banoo
|
3708001WL001873
|
Fatima Banoo
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Rejected
|
31/08/2023
|
|
A243230023137
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
SODH
|
JK-08-001-009-001/433
(AKCHAMAL)
|
3708001000NRG24240820230012213
|
24/08/2023
|
Archo Nargis
|
3708001WL001874
|
Archo Nargis
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022986
|
|
ARCHO NARGIS WO WAZIR MOHD HUSSAIN RO AK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SODH
|
JK-08-001-009-001/434
(AKCHAMAL)
|
3708001000NRG24240820230012102
|
24/08/2023
|
Mohd Hassan
|
3708001WL001870
|
Mohd Hassan
|
00200
|
JAKA0ACHKAM
|
976
|
976
|
Rejected
|
31/08/2023
|
|
A243230023134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SODH
|
JK-08-001-009-001/435
(AKCHAMAL)
|
3708001000NRG24240820230012103
|
24/08/2023
|
Syeda Banoo
|
3708001WL001870
|
Syeda Banoo
|
00200
|
JAKA0ACHKAM
|
976
|
976
|
Processed
|
01/09/2023
|
|
A243230023143
|
|
SAYDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SODH
|
JK-08-001-009-001/436
(AKCHAMAL)
|
3708001000NRG24240820230012123
|
24/08/2023
|
Hawa Bee
|
3708001WL001871
|
Hawa Bee
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023107
|
|
HAWA BI WO MOHAMMAD SADIQ RO AQCAHAMAL K
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SODH
|
JK-08-001-009-001/437
(AKCHAMAL)
|
3708001000NRG24240820230012124
|
24/08/2023
|
Roqiya Banoo
|
3708001WL001871
|
Roqiya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023041
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SODH
|
JK-08-001-009-001/438
(AKCHAMAL)
|
3708001000NRG24240820230012104
|
24/08/2023
|
Fiza Banoo
|
3708001WL001870
|
Fiza Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Rejected
|
31/08/2023
|
|
A243230023100
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
SODH
|
JK-08-001-009-001/439
(AKCHAMAL)
|
3708001000NRG24240820230012105
|
24/08/2023
|
Nargis Banoo
|
3708001WL001870
|
Nargis Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023130
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SODH
|
JK-08-001-009-001/442
(AKCHAMAL)
|
3708001000NRG24240820230012081
|
24/08/2023
|
Zahra Batool
|
3708001WL001869
|
Zahra Batool
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023077
|
|
ZAHARA BATOOL WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SODH
|
JK-08-001-009-001/443
(AKCHAMAL)
|
3708001000NRG24240820230012125
|
24/08/2023
|
Amina
|
3708001WL001871
|
Amina
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023102
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SODH
|
JK-08-001-009-001/458
(AKCHAMAL)
|
3708001000NRG24240820230012189
|
24/08/2023
|
Hajiya Fatima
|
3708001WL001873
|
Hajiya Fatima
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023117
|
|
MS HAJIYA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SODH
|
JK-08-001-009-001/459
(AKCHAMAL)
|
3708001000NRG24240820230012190
|
24/08/2023
|
Mohd Hanifa
|
3708001WL001873
|
Mohd Hanifa
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023023
|
|
MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SODH
|
JK-08-001-009-001/46
(AKCHAMAL)
|
3708001000NRG24240820230012126
|
24/08/2023
|
Maqsuma Banoo
|
3708001WL001871
|
Maqsuma Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023046
|
|
MAQSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SODH
|
JK-08-001-009-001/464
(AKCHAMAL)
|
3708001000NRG24240820230012256
|
24/08/2023
|
Farida Batool
|
3708001WL001876
|
Farida Batool
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023146
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SODH
|
JK-08-001-009-001/466
(AKCHAMAL)
|
3708001000NRG24240820230012106
|
24/08/2023
|
Sakina Banoo
|
3708001WL001870
|
Sakina Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023017
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SODH
|
JK-08-001-009-001/471
(AKCHAMAL)
|
3708001000NRG24240820230012082
|
24/08/2023
|
Hawa Bi
|
3708001WL001869
|
Hawa Bi
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023037
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SODH
|
JK-08-001-009-001/478
(AKCHAMAL)
|
3708001000NRG24240820230012192
|
24/08/2023
|
Mohd Amin
|
3708001WL001873
|
Mohd Amin
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023058
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SODH
|
JK-08-001-009-001/479
(AKCHAMAL)
|
3708001000NRG24240820230012127
|
24/08/2023
|
Hamida Banoo
|
3708001WL001871
|
Hamida Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023061
|
|
HAMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SODH
|
JK-08-001-009-001/481
(AKCHAMAL)
|
3708001000NRG24240820230012129
|
24/08/2023
|
Marziya Banoo
|
3708001WL001871
|
Marziya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023062
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SODH
|
JK-08-001-009-001/482
(AKCHAMAL)
|
3708001000NRG24240820230012083
|
24/08/2023
|
Marziya Baigum
|
3708001WL001869
|
Marziya Baigum
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023064
|
|
MARZIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SODH
|
JK-08-001-009-001/483
(AKCHAMAL)
|
3708001000NRG24240820230012084
|
24/08/2023
|
Bilqis Fatima
|
3708001WL001869
|
Bilqis Fatima
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023035
|
|
BILQEES FATIMA DO GHULAM MEHDI ROSALISKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SODH
|
JK-08-001-009-001/486
(AKCHAMAL)
|
3708001000NRG24240820230012108
|
24/08/2023
|
Fiza Banoo
|
3708001WL001870
|
Fiza Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023065
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SODH
|
JK-08-001-009-001/487
(AKCHAMAL)
|
3708001000NRG24240820230012215
|
24/08/2023
|
Syed Ahmad
|
3708001WL001874
|
Syed Ahmad
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023048
|
|
SYED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SODH
|
JK-08-001-009-001/489
(AKCHAMAL)
|
3708001000NRG24240820230012193
|
24/08/2023
|
Maryam Bee
|
3708001WL001873
|
Maryam Bee
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023067
|
|
MERYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SODH
|
JK-08-001-009-001/49
(AKCHAMAL)
|
3708001000NRG24240820230012130
|
24/08/2023
|
NARGIS BANOO
|
3708001WL001871
|
NARGIS BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023033
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
SODH
|
JK-08-001-009-001/490
(AKCHAMAL)
|
3708001000NRG24240820230012086
|
24/08/2023
|
Kulsum
|
3708001WL001869
|
Kulsum
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023022
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SODH
|
JK-08-001-009-001/5
(AKCHAMAL)
|
3708001000NRG24240820230012234
|
24/08/2023
|
Hakima Banoo
|
3708001WL001875
|
Hakima Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023021
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
SODH
|
JK-08-001-009-001/50
(AKCHAMAL)
|
3708001000NRG24240820230012132
|
24/08/2023
|
Hajira
|
3708001WL001871
|
Hajira
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023095
|
|
HAJIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
SODH
|
JK-08-001-009-001/50-A
(AKCHAMAL)
|
3708001000NRG24240820230012133
|
24/08/2023
|
Fatima Banoo
|
3708001WL001871
|
Fatima Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023042
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
SODH
|
JK-08-001-009-001/52
(AKCHAMAL)
|
3708001000NRG24240820230012134
|
24/08/2023
|
FATIMA BANOO
|
3708001WL001871
|
FATIMA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023106
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SODH
|
JK-08-001-009-001/53
(AKCHAMAL)
|
3708001000NRG24240820230012135
|
24/08/2023
|
SAKINA BANOO
|
3708001WL001871
|
SAKINA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023049
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
SODH
|
JK-08-001-009-001/55
(AKCHAMAL)
|
3708001000NRG24240820230012110
|
24/08/2023
|
ZAHRA BEE
|
3708001WL001870
|
ZAHRA BEE
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023014
|
|
ZAHRA BI DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
SODH
|
JK-08-001-009-001/57
(AKCHAMAL)
|
3708001000NRG24240820230012136
|
24/08/2023
|
Roqiya Banoo
|
3708001WL001871
|
Roqiya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023104
|
|
ROQAYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SODH
|
JK-08-001-009-001/58
(AKCHAMAL)
|
3708001000NRG24240820230012137
|
24/08/2023
|
Kulsoom
|
3708001WL001871
|
Kulsoom
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023103
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SODH
|
JK-08-001-009-001/6
(AKCHAMAL)
|
3708001000NRG24240820230012088
|
24/08/2023
|
Kaneez Fatima
|
3708001WL001869
|
Kaneez Fatima
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023031
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
SODH
|
JK-08-001-009-001/60
(AKCHAMAL)
|
3708001000NRG24240820230012111
|
24/08/2023
|
Batool
|
3708001WL001870
|
Batool
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023101
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SODH
|
JK-08-001-009-001/65
(AKCHAMAL)
|
3708001000NRG24240820230012112
|
24/08/2023
|
ZAHRA BATOOL
|
3708001WL001870
|
ZAHRA BATOOL
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023099
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SODH
|
JK-08-001-009-001/72
(AKCHAMAL)
|
3708001000NRG24240820230012138
|
24/08/2023
|
HAJIRA Banoo
|
3708001WL001871
|
HAJIRA Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023027
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
SODH
|
JK-08-001-009-001/73
(AKCHAMAL)
|
3708001000NRG24240820230012139
|
24/08/2023
|
ROQIA BANOO
|
3708001WL001871
|
ROQIA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023055
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
SODH
|
JK-08-001-009-001/8
(AKCHAMAL)
|
3708001000NRG24240820230012140
|
24/08/2023
|
Fatima
|
3708001WL001871
|
Fatima
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023047
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
SODH
|
JK-08-001-009-001/9
(AKCHAMAL)
|
3708001000NRG24240820230012166
|
24/08/2023
|
Amina
|
3708001WL001872
|
Amina
|
00200
|
JAKA0ACHKAM
|
976
|
976
|
Processed
|
01/09/2023
|
|
A243230023059
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
SODH
|
JK-08-001-009-001/96
(AKCHAMAL)
|
3708001000NRG24240820230012141
|
24/08/2023
|
NARGIS Banoo
|
3708001WL001871
|
NARGIS Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023108
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SODH
|
LD-08-001-009-001/493
(AKCHAMAL)
|
3708001000NRG24240820230012113
|
24/08/2023
|
Hadi Ali
|
3708001WL001870
|
Hadi Ali
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022974
|
|
HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
SODH
|
LD-08-001-009-001/497
(AKCHAMAL)
|
3708001000NRG24240820230012258
|
24/08/2023
|
Syed Ghulam Hussain
|
3708001WL001876
|
Syed Ghulam Hussain
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022972
|
|
SYED GHULAM HASSANAIN AGA S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
SODH
|
LD-08-001-009-001/503
(AKCHAMAL)
|
3708001000NRG24240820230012259
|
24/08/2023
|
Fatima kaneez
|
3708001WL001876
|
Fatima kaneez
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023045
|
|
FATIMA KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
SODH
|
LD-08-001-009-001/508
(AKCHAMAL)
|
3708001000NRG24240820230012089
|
24/08/2023
|
Ummay Kulsum
|
3708001WL001869
|
Ummay Kulsum
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230023026
|
|
UMMAY KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
SODH
|
LD-08-001-009-001/511
(AKCHAMAL)
|
3708001000NRG24240820230012142
|
24/08/2023
|
Leela Banoo
|
3708001WL001871
|
Leela Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022993
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266204
|
266204
|
|
|
|
|
|
|
|
|
175
|
SODH
|
JK-08-001-009-001/225
(AKCHAMAL)
|
3708001000NRG24240820230012196
|
24/08/2023
|
Maqsuma
|
3708001WL001874
|
Maqsuma
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022966
|
|
MAQSUMA DO ABUL QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
SODH
|
JK-08-001-009-001/246
(AKCHAMAL)
|
3708001000NRG24240820230012222
|
24/08/2023
|
Batool Banoo
|
3708001WL001875
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022959
|
|
BATOOL
|
HDFC BANK LTD(607152)
|
|
177
|
SODH
|
JK-08-001-009-001/249
(AKCHAMAL)
|
3708001000NRG24240820230012244
|
24/08/2023
|
Karim Bee
|
3708001WL001876
|
Karim Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022965
|
|
KARIM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
SODH
|
JK-08-001-009-001/262
(AKCHAMAL)
|
3708001000NRG24240820230012248
|
24/08/2023
|
Maryam Bi
|
3708001WL001876
|
Maryam Bi
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022949
|
|
MARYAM BEE DO JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
SODH
|
JK-08-001-009-001/279
(AKCHAMAL)
|
3708001000NRG24240820230012171
|
24/08/2023
|
Khatija Banoo
|
3708001WL001873
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230022962
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
SODH
|
JK-08-001-009-001/288
(AKCHAMAL)
|
3708001000NRG24240820230012149
|
24/08/2023
|
Zahra Batool
|
3708001WL001872
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022964
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
SODH
|
JK-08-001-009-001/298
(AKCHAMAL)
|
3708001000NRG24240820230012153
|
24/08/2023
|
ZAHRA BANOO
|
3708001WL001872
|
ZAHRA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022955
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
SODH
|
JK-08-001-009-001/308
(AKCHAMAL)
|
3708001000NRG24240820230012185
|
24/08/2023
|
ZAHRA BEE
|
3708001WL001873
|
ZAHRA BEE
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230022953
|
|
ZOHRA BI W O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
SODH
|
JK-08-001-009-001/415
(AKCHAMAL)
|
3708001000NRG24240820230012121
|
24/08/2023
|
Hakima Banoo
|
3708001WL001871
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022958
|
|
HAKIMA BANOO
|
HDFC BANK LTD(607152)
|
|
184
|
SODH
|
JK-08-001-009-001/421
(AKCHAMAL)
|
3708001000NRG24240820230012232
|
24/08/2023
|
Zanab
|
3708001WL001875
|
Zanab
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022950
|
|
ZAINAB
|
HDFC BANK LTD(607152)
|
|
185
|
SODH
|
JK-08-001-009-001/432
(AKCHAMAL)
|
3708001000NRG24240820230012164
|
24/08/2023
|
Zanab Bee
|
3708001WL001872
|
Zanab Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022963
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
SODH
|
JK-08-001-009-001/460
(AKCHAMAL)
|
3708001000NRG24240820230012191
|
24/08/2023
|
Hawa Bi
|
3708001WL001873
|
Hawa Bi
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230022961
|
|
HAWA BI WO HAJI MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
SODH
|
JK-08-001-009-001/461
(AKCHAMAL)
|
3708001000NRG24240820230012165
|
24/08/2023
|
Zhara Banoo
|
3708001WL001872
|
Zhara Banoo
|
00200
|
JAKA0KARGIL
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230022956
|
|
KHAYARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
SODH
|
JK-08-001-009-001/477
(AKCHAMAL)
|
3708001000NRG24240820230012214
|
24/08/2023
|
Hamida Banoo
|
3708001WL001874
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022960
|
|
HAMIDA BANOO WO AK MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
SODH
|
JK-08-001-009-001/480
(AKCHAMAL)
|
3708001000NRG24240820230012128
|
24/08/2023
|
Zainab Bee
|
3708001WL001871
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022952
|
|
ZANIB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
SODH
|
JK-08-001-009-001/488
(AKCHAMAL)
|
3708001000NRG24240820230012257
|
24/08/2023
|
zahra Banoo
|
3708001WL001876
|
zahra Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022957
|
|
ZAHRA BANOO WO MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
SODH
|
JK-08-001-009-001/491
(AKCHAMAL)
|
3708001000NRG24240820230012087
|
24/08/2023
|
Aqlima Banoo
|
3708001WL001869
|
Aqlima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022948
|
|
AQLIMA
|
CANARA BANK(508532)
|
|
192
|
SODH
|
LD-08-001-009-001/494
(AKCHAMAL)
|
3708001000NRG24240820230012167
|
24/08/2023
|
Hakima Banoo
|
3708001WL001872
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022951
|
|
HAKIMA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
SODH
|
LD-08-001-009-001/509
(AKCHAMAL)
|
3708001000NRG24240820230012194
|
24/08/2023
|
SAYRAH KHATOON
|
3708001WL001873
|
SAYRAH KHATOON
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230022954
|
|
SAYRAH KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
194
|
SODH
|
JK-08-001-009-001/314
(AKCHAMAL)
|
3708001000NRG24240820230012161
|
24/08/2023
|
Ahmad Ali
|
3708001WL001872
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022968
|
|
AHAMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
SODH
|
JK-08-001-009-001/393
(AKCHAMAL)
|
3708001000NRG24240820230012079
|
24/08/2023
|
Mohd Ishaqzaade
|
3708001WL001869
|
Mohd Ishaqzaade
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022967
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
SODH
|
JK-08-001-009-001/484
(AKCHAMAL)
|
3708001000NRG24240820230012085
|
24/08/2023
|
Abdul Rehman
|
3708001WL001869
|
Abdul Rehman
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230022971
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
SODH
|
JK-08-001-009-001/485
(AKCHAMAL)
|
3708001000NRG24240820230012107
|
24/08/2023
|
Noriya Banoo
|
3708001WL001870
|
Noriya Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230022970
|
|
NOORIYA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
SODH
|
JK-08-001-009-001/49-A
(AKCHAMAL)
|
3708001000NRG24240820230012131
|
24/08/2023
|
Zareena banoo
|
3708001WL001871
|
Zareena banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023050
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
SODH
|
JK-08-001-009-001/51
(AKCHAMAL)
|
3708001000NRG24240820230012109
|
24/08/2023
|
Zahra Batool
|
3708001WL001870
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
01/09/2023
|
|
A243230022969
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303780
|
303780
|
|
|
|
|
|
|
|