|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SODH
|
JK-08-001-014-001/103
(SILMO)
|
3708001000NRG24211120230062424
|
21/11/2023
|
MUKHTAR Hussain
|
3708001WL004456
|
MUKHTAR Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021897
|
|
MUKHTAR HUSSAIN SON OF MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-014-001/105
(SILMO)
|
3708001000NRG24211120230062425
|
21/11/2023
|
Gh. Hydar
|
3708001WL004456
|
Gh. Hydar
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021836
|
|
GHULAM HYDER SO ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-014-001/106
(SILMO)
|
3708001000NRG24211120230062426
|
21/11/2023
|
mohd hussain
|
3708001WL004456
|
mohd hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021861
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-014-001/108
(SILMO)
|
3708001000NRG24211120230062427
|
21/11/2023
|
mohd Ali
|
3708001WL004456
|
mohd Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021838
|
|
MOHD ALI S O MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-014-001/109
(SILMO)
|
3708001000NRG24211120230062428
|
21/11/2023
|
Mohd abdullah
|
3708001WL004456
|
Mohd abdullah
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021839
|
|
MOHD ABDULLAH SON OF MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-014-001/114
(SILMO)
|
3708001000NRG24211120230062431
|
21/11/2023
|
mohd ibrahim
|
3708001WL004456
|
mohd ibrahim
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021835
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-014-001/115
(SILMO)
|
3708001000NRG24211120230062432
|
21/11/2023
|
fatima Banoo
|
3708001WL004456
|
fatima Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021837
|
|
FATIMA BANOO WO SHAIKH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-014-001/116
(SILMO)
|
3708001000NRG24211120230062433
|
21/11/2023
|
Fatima Jinnah
|
3708001WL004456
|
Fatima Jinnah
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021891
|
|
JINAHNA WO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-014-001/118
(SILMO)
|
3708001000NRG24211120230062435
|
21/11/2023
|
Kulsum Bee
|
3708001WL004456
|
Kulsum Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021859
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-014-001/119
(SILMO)
|
3708001000NRG24211120230062436
|
21/11/2023
|
zaneeb Bee
|
3708001WL004456
|
zaneeb Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021834
|
|
ZANEEB BEE WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-014-001/120
(SILMO)
|
3708001000NRG24211120230062477
|
21/11/2023
|
Zeharah banoo
|
3708001WL004459
|
Zeharah banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021846
|
|
ZEHARAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-014-001/121
(SILMO)
|
3708001000NRG24211120230062478
|
21/11/2023
|
Ghulam Rasool
|
3708001WL004459
|
Ghulam Rasool
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021872
|
|
GHULAM RASOOL SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-014-001/122
(SILMO)
|
3708001000NRG24211120230062479
|
21/11/2023
|
hawa Bi
|
3708001WL004459
|
hawa Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021847
|
|
HAWA WO MUSSA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-014-001/123
(SILMO)
|
3708001000NRG24211120230062480
|
21/11/2023
|
Adila Banoo
|
3708001WL004459
|
Adila Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021855
|
|
AKELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-014-001/127
(SILMO)
|
3708001000NRG24211120230062484
|
21/11/2023
|
Amina
|
3708001WL004459
|
Amina
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021862
|
|
AMINA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-014-001/137
(SILMO)
|
3708001000NRG24211120230062492
|
21/11/2023
|
Sara Banoo
|
3708001WL004459
|
Sara Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021883
|
|
SARA BANOO WO RAJAB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-014-001/138
(SILMO)
|
3708001000NRG24211120230062493
|
21/11/2023
|
Ahmad Ali
|
3708001WL004459
|
Ahmad Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021864
|
|
MR AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SODH
|
JK-08-001-014-001/142
(SILMO)
|
3708001000NRG24211120230062495
|
21/11/2023
|
mohd issa
|
3708001WL004459
|
mohd issa
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021903
|
|
MOHD ISSA SON OF MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-014-001/144
(SILMO)
|
3708001000NRG24211120230062496
|
21/11/2023
|
Mohd Ibrahim
|
3708001WL004459
|
Mohd Ibrahim
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021853
|
|
HAJI IBRAHIM SO HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-014-001/147
(SILMO)
|
3708001000NRG24211120230062438
|
21/11/2023
|
TOHIRA Banoo
|
3708001WL004456
|
TOHIRA Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021892
|
|
TOHIRA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-014-001/149
(SILMO)
|
3708001000NRG24211120230062400
|
21/11/2023
|
Sanaullah
|
3708001WL004455
|
Sanaullah
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021816
|
|
SANAULLAH SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-014-001/150
(SILMO)
|
3708001000NRG24211120230062401
|
21/11/2023
|
Mohd Ali
|
3708001WL004455
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021882
|
|
MOHD ALI SO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-014-001/153
(SILMO)
|
3708001000NRG24211120230062404
|
21/11/2023
|
Mohd Hussain
|
3708001WL004455
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021832
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SODH
|
JK-08-001-014-001/154
(SILMO)
|
3708001000NRG24211120230062405
|
21/11/2023
|
Abdul Jalil
|
3708001WL004455
|
Abdul Jalil
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021812
|
|
ABDUL JALIL SON OF MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-014-001/155
(SILMO)
|
3708001000NRG24211120230062406
|
21/11/2023
|
Kulsoom
|
3708001WL004455
|
Kulsoom
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021876
|
|
KULSUM WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-014-001/157
(SILMO)
|
3708001000NRG24211120230062380
|
21/11/2023
|
Mohd Ibrahim
|
3708001WL004454
|
Mohd Ibrahim
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021807
|
|
MOHD IBRAHIM SON OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-014-001/158
(SILMO)
|
3708001000NRG24211120230062408
|
21/11/2023
|
Kaneez Fatima
|
3708001WL004455
|
Kaneez Fatima
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021863
|
|
KANEEZ FATIMA DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-014-001/160
(SILMO)
|
3708001000NRG24211120230062410
|
21/11/2023
|
Amina Banoo
|
3708001WL004455
|
Amina Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021875
|
|
AMINA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SODH
|
JK-08-001-014-001/164
(SILMO)
|
3708001000NRG24211120230062412
|
21/11/2023
|
Sultan Bee
|
3708001WL004455
|
Sultan Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021817
|
|
SULTAN BI WO MOHAMMAD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-014-001/166
(SILMO)
|
3708001000NRG24211120230062414
|
21/11/2023
|
Mohd Jaffar
|
3708001WL004455
|
Mohd Jaffar
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021811
|
|
MOHD JAFFAR SO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-014-001/171
(SILMO)
|
3708001000NRG24211120230062382
|
21/11/2023
|
sayeeda Banoo
|
3708001WL004454
|
sayeeda Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021868
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-014-001/173
(SILMO)
|
3708001000NRG24211120230062383
|
21/11/2023
|
Maryam Banoo
|
3708001WL004454
|
Maryam Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021870
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-014-001/174
(SILMO)
|
3708001000NRG24211120230062384
|
21/11/2023
|
Zahra Banoo
|
3708001WL004454
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021854
|
|
ZAHRA BANOO WO MOHD ASKARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-014-001/176
(SILMO)
|
3708001000NRG24211120230062386
|
21/11/2023
|
Zahara Banoo
|
3708001WL004454
|
Zahara Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021809
|
|
MR IMTIYAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SODH
|
JK-08-001-014-001/177
(SILMO)
|
3708001000NRG24211120230062387
|
21/11/2023
|
Rahima Banoo
|
3708001WL004454
|
Rahima Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021878
|
|
RAHIMA WO MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-014-001/178
(SILMO)
|
3708001000NRG24211120230062388
|
21/11/2023
|
Mohammad Hassan
|
3708001WL004454
|
Mohammad Hassan
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021889
|
|
MOHD HASSAN SO HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-014-001/181
(SILMO)
|
3708001000NRG24211120230062391
|
21/11/2023
|
Mohammad Abdullah
|
3708001WL004454
|
Mohammad Abdullah
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021833
|
|
MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-014-001/182
(SILMO)
|
3708001000NRG24211120230062351
|
21/11/2023
|
Maryam
|
3708001WL004435
|
Maryam
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021831
|
|
MARYAM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-014-001/183
(SILMO)
|
3708001000NRG24211120230062352
|
21/11/2023
|
Shamima Akhtar
|
3708001WL004435
|
Shamima Akhtar
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021798
|
|
SHAMIMA AKHTAR WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-014-001/184
(SILMO)
|
3708001000NRG24211120230062353
|
21/11/2023
|
Zainab Bi
|
3708001WL004435
|
Zainab Bi
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021825
|
|
ZAINAB BI WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-014-001/185
(SILMO)
|
3708001000NRG24211120230062354
|
21/11/2023
|
Amina BAnoo
|
3708001WL004435
|
Amina BAnoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021799
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-014-001/186
(SILMO)
|
3708001000NRG24211120230062355
|
21/11/2023
|
Khatija Banoo
|
3708001WL004435
|
Khatija Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021824
|
|
KHATIJA WO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-014-001/188
(SILMO)
|
3708001000NRG24211120230062418
|
21/11/2023
|
Ghulam Abass
|
3708001WL004455
|
Ghulam Abass
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021810
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-014-001/192
(SILMO)
|
3708001000NRG24211120230062419
|
21/11/2023
|
Leela Bano
|
3708001WL004455
|
Leela Bano
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021826
|
|
LEELA BANOO WIFE OF MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-014-001/273
(SILMO)
|
3708001000NRG24211120230062368
|
21/11/2023
|
Ghulam Mohd
|
3708001WL004442
|
Ghulam Mohd
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021919
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-014-001/303
(SILMO)
|
3708001000NRG24211120230062499
|
21/11/2023
|
Mohd Hussain
|
3708001WL004459
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021901
|
|
MOHD HUSSAIN SON OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-014-001/305
(SILMO)
|
3708001000NRG24211120230062439
|
21/11/2023
|
Hawa Bee
|
3708001WL004456
|
Hawa Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021894
|
|
HAWA BEE WOGHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-014-001/307
(SILMO)
|
3708001000NRG24211120230062502
|
21/11/2023
|
Marzeeya
|
3708001WL004459
|
Marzeeya
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021865
|
|
MARZIYA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-014-001/308
(SILMO)
|
3708001000NRG24211120230062440
|
21/11/2023
|
Maryam
|
3708001WL004456
|
Maryam
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021913
|
|
MRS MARYAM BI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SODH
|
JK-08-001-014-001/31
(SILMO)
|
3708001000NRG24211120230062449
|
21/11/2023
|
Dahana Khatoon
|
3708001WL004457
|
Dahana Khatoon
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021886
|
|
DHANU WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-014-001/320
(SILMO)
|
3708001000NRG24211120230062450
|
21/11/2023
|
Marziya Banoo
|
3708001WL004457
|
Marziya Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021921
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-014-001/354
(SILMO)
|
3708001000NRG24211120230062451
|
21/11/2023
|
Hawa Bee
|
3708001WL004457
|
Hawa Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021905
|
|
HAWA BEE WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-014-001/355
(SILMO)
|
3708001000NRG24211120230062366
|
21/11/2023
|
Zahara Bano
|
3708001WL004440
|
Zahara Bano
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021920
|
|
ZAHRA BANOO DO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-014-001/368
(SILMO)
|
3708001000NRG24211120230062505
|
21/11/2023
|
Marzia bano
|
3708001WL004459
|
Marzia bano
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021871
|
|
MARZIA BANOO W MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-014-001/371
(SILMO)
|
3708001000NRG24211120230062357
|
21/11/2023
|
Zahra Banoo
|
3708001WL004435
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021858
|
|
ZAHARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-014-001/372
(SILMO)
|
3708001000NRG24211120230062358
|
21/11/2023
|
Amina
|
3708001WL004435
|
Amina
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021888
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-014-001/380
(SILMO)
|
3708001000NRG24211120230062393
|
21/11/2023
|
Fatima Bi
|
3708001WL004454
|
Fatima Bi
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021828
|
|
FATIMA BI WO MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-014-001/382
(SILMO)
|
3708001000NRG24211120230062421
|
21/11/2023
|
Mareem Bi
|
3708001WL004455
|
Mareem Bi
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021890
|
|
MARYEEM DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-014-001/383
(SILMO)
|
3708001000NRG24211120230062422
|
21/11/2023
|
Zahra Batool
|
3708001WL004455
|
Zahra Batool
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021873
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-014-001/387
(SILMO)
|
3708001000NRG24211120230062394
|
21/11/2023
|
Ahmad
|
3708001WL004454
|
Ahmad
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021819
|
|
AHMAD ALI SON OF IASSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-014-001/393
(SILMO)
|
3708001000NRG24211120230062359
|
21/11/2023
|
Mohd Hussain
|
3708001WL004435
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021856
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-014-001/395
(SILMO)
|
3708001000NRG24211120230062423
|
21/11/2023
|
Nargis Banoo
|
3708001WL004455
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021912
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-014-001/40
(SILMO)
|
3708001000NRG24211120230062375
|
21/11/2023
|
Mohd Mussa
|
3708001WL004449
|
Mohd Mussa
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021802
|
|
MUSSA SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-014-001/42
(SILMO)
|
3708001000NRG24211120230062376
|
21/11/2023
|
Salima Banoo
|
3708001WL004450
|
Salima Banoo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021893
|
|
SALIMA BANOO WO MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-014-001/47
(SILMO)
|
3708001000NRG24211120230062378
|
21/11/2023
|
Maryam
|
3708001WL004452
|
Maryam
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021801
|
|
MARYAM WO ALI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-014-001/48
(SILMO)
|
3708001000NRG24211120230062452
|
21/11/2023
|
Mohammad Hussain
|
3708001WL004457
|
Mohammad Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021848
|
|
MOHD HUSSAIN SO HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-014-001/49
(SILMO)
|
3708001000NRG24211120230062475
|
21/11/2023
|
Roqiya bano
|
3708001WL004458
|
Roqiya bano
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021895
|
|
RAQIYA BANOO WO MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-014-001/50
(SILMO)
|
3708001000NRG24211120230062363
|
21/11/2023
|
Zainab Bee
|
3708001WL004437
|
Zainab Bee
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021896
|
|
ZAINAB BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-014-001/51
(SILMO)
|
3708001000NRG24211120230062367
|
21/11/2023
|
Leela
|
3708001WL004441
|
Leela
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021917
|
|
LEELA WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
JK-08-001-014-001/58
(SILMO)
|
3708001000NRG24211120230062453
|
21/11/2023
|
Ali Khan
|
3708001WL004457
|
Ali Khan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021822
|
|
ALI KHAN SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-014-001/61
(SILMO)
|
3708001000NRG24211120230062373
|
21/11/2023
|
Mohammad Moosa
|
3708001WL004447
|
Mohammad Moosa
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021827
|
|
MOHAMAMD MOOSA SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
JK-08-001-014-001/62
(SILMO)
|
3708001000NRG24211120230062456
|
21/11/2023
|
Ali Naqi
|
3708001WL004457
|
Ali Naqi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021908
|
|
ALI NAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-014-001/64
(SILMO)
|
3708001000NRG24211120230062458
|
21/11/2023
|
Mohd Ali Khan
|
3708001WL004457
|
Mohd Ali Khan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021808
|
|
MR MOHD ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SODH
|
JK-08-001-014-001/65
(SILMO)
|
3708001000NRG24211120230062459
|
21/11/2023
|
Ali Khan
|
3708001WL004457
|
Ali Khan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021852
|
|
ALI KHAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-014-001/66
(SILMO)
|
3708001000NRG24211120230062460
|
21/11/2023
|
zainab Bi
|
3708001WL004457
|
zainab Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021910
|
|
ZAINAB BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-014-001/68
(SILMO)
|
3708001000NRG24211120230062462
|
21/11/2023
|
Ghulam Mohmmad
|
3708001WL004457
|
Ghulam Mohmmad
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021849
|
|
GHULAM MOHMAD SOHAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-014-001/69
(SILMO)
|
3708001000NRG24211120230062463
|
21/11/2023
|
Ghulam Mehdi
|
3708001WL004457
|
Ghulam Mehdi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021773
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-014-001/70
(SILMO)
|
3708001000NRG24211120230062464
|
21/11/2023
|
Ghulam Mohd
|
3708001WL004457
|
Ghulam Mohd
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021911
|
|
GHULAM MOHMAD SON OF MOHMAD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-014-001/72
(SILMO)
|
3708001000NRG24211120230062466
|
21/11/2023
|
Amina
|
3708001WL004457
|
Amina
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021909
|
|
AMINA WO MOHD BORAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SODH
|
JK-08-001-014-001/73
(SILMO)
|
3708001000NRG24211120230062467
|
21/11/2023
|
fatima Bee
|
3708001WL004457
|
fatima Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021887
|
|
FATIMA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SODH
|
JK-08-001-014-001/79
(SILMO)
|
3708001000NRG24211120230062471
|
21/11/2023
|
Zakir Hussain
|
3708001WL004457
|
Zakir Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021850
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SODH
|
JK-08-001-014-001/92
(SILMO)
|
3708001000NRG24211120230062370
|
21/11/2023
|
Marziya
|
3708001WL004444
|
Marziya
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021918
|
|
MARZIYA WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
LD-08-001-014-001/399
(SILMO)
|
3708001000NRG24211120230062395
|
21/11/2023
|
Fatima Banoo
|
3708001WL004454
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021813
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
LD-08-001-014-001/401
(SILMO)
|
3708001000NRG24211120230062507
|
21/11/2023
|
Furman Ali
|
3708001WL004459
|
Furman Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021916
|
|
MR FURMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SODH
|
LD-08-001-014-001/417
(SILMO)
|
3708001000NRG24211120230062396
|
21/11/2023
|
Nargis Banoo
|
3708001WL004454
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021867
|
|
NARGIS BANOO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
LD-08-015-014-001/402
(SILMO)
|
3708001000NRG24211120230062443
|
21/11/2023
|
Gulam Hussain
|
3708001WL004456
|
Gulam Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021857
|
|
GHULAM HUSSAIN SON OF MOOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
LD-08-015-014-001/403
(SILMO)
|
3708001000NRG24211120230062444
|
21/11/2023
|
Ismaiyal
|
3708001WL004456
|
Ismaiyal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021914
|
|
ISMAIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SODH
|
LD-08-015-014-001/415
(SILMO)
|
3708001000NRG24211120230062398
|
21/11/2023
|
Hajira Banoo
|
3708001WL004454
|
Hajira Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021869
|
|
HAJIRA WO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169824
|
169824
|
|
|
|
|
|
|
|
|
89
|
SODH
|
LD-08-015-014-001/414
(SILMO)
|
3708001000NRG24211120230062361
|
21/11/2023
|
Zahra Banoo
|
3708001WL004435
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021915
|
|
ZAKEYA BANOO T M ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
90
|
SODH
|
JK-08-001-014-001/111
(SILMO)
|
3708001000NRG24211120230062476
|
21/11/2023
|
Mohd Ali
|
3708001WL004459
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021774
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
JK-08-001-014-001/112
(SILMO)
|
3708001000NRG24211120230062430
|
21/11/2023
|
Mohd Ali
|
3708001WL004456
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021769
|
|
KHATIJA WO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
JK-08-001-014-001/117
(SILMO)
|
3708001000NRG24211120230062434
|
21/11/2023
|
Mukhtar Hussain
|
3708001WL004456
|
Mukhtar Hussain
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021779
|
|
MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SODH
|
JK-08-001-014-001/124
(SILMO)
|
3708001000NRG24211120230062481
|
21/11/2023
|
fatima Banoo
|
3708001WL004459
|
fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021860
|
|
FATE WO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SODH
|
JK-08-001-014-001/125
(SILMO)
|
3708001000NRG24211120230062482
|
21/11/2023
|
zohra banoo
|
3708001WL004459
|
zohra banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021842
|
|
ZOHRA BANOO WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SODH
|
JK-08-001-014-001/126
(SILMO)
|
3708001000NRG24211120230062483
|
21/11/2023
|
yaqoob Ali
|
3708001WL004459
|
yaqoob Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021772
|
|
YAQOOB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SODH
|
JK-08-001-014-001/129
(SILMO)
|
3708001000NRG24211120230062485
|
21/11/2023
|
fatima nissa
|
3708001WL004459
|
fatima nissa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021843
|
|
FATIMA NISSA WO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SODH
|
JK-08-001-014-001/130
(SILMO)
|
3708001000NRG24211120230062486
|
21/11/2023
|
Mohd yousuf
|
3708001WL004459
|
Mohd yousuf
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021845
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SODH
|
JK-08-001-014-001/132
(SILMO)
|
3708001000NRG24211120230062487
|
21/11/2023
|
Gh Abass
|
3708001WL004459
|
Gh Abass
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021902
|
|
GH ABASS SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SODH
|
JK-08-001-014-001/133
(SILMO)
|
3708001000NRG24211120230062488
|
21/11/2023
|
Mohd issa
|
3708001WL004459
|
Mohd issa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021844
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SODH
|
JK-08-001-014-001/134
(SILMO)
|
3708001000NRG24211120230062489
|
21/11/2023
|
Muhammad Raza
|
3708001WL004459
|
Muhammad Raza
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021884
|
|
RAZA SON OF MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SODH
|
JK-08-001-014-001/135
(SILMO)
|
3708001000NRG24211120230062490
|
21/11/2023
|
Hassina Parveen
|
3708001WL004459
|
Hassina Parveen
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021806
|
|
HASINA PARWEN DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SODH
|
JK-08-001-014-001/136
(SILMO)
|
3708001000NRG24211120230062491
|
21/11/2023
|
shar Banoo
|
3708001WL004459
|
shar Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021904
|
|
SHAR BANOO WIFE OF GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SODH
|
JK-08-001-014-001/140
(SILMO)
|
3708001000NRG24211120230062494
|
21/11/2023
|
kulsum
|
3708001WL004459
|
kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021841
|
|
KULSOOM WIFE OF GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SODH
|
JK-08-001-014-001/146
(SILMO)
|
3708001000NRG24211120230062497
|
21/11/2023
|
Archo Saleema Kathun
|
3708001WL004459
|
Archo Saleema Kathun
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021805
|
|
ARCHO SALEEMA KATHUN WO AGHA HAIDER SHEA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SODH
|
JK-08-001-014-001/148
(SILMO)
|
3708001000NRG24211120230062399
|
21/11/2023
|
Ruckman Bee
|
3708001WL004455
|
Ruckman Bee
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021789
|
|
REHMAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SODH
|
JK-08-001-014-001/152
(SILMO)
|
3708001000NRG24211120230062403
|
21/11/2023
|
Fatima Soqra
|
3708001WL004455
|
Fatima Soqra
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021880
|
|
FATIMA SUQRA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SODH
|
JK-08-001-014-001/156
(SILMO)
|
3708001000NRG24211120230062407
|
21/11/2023
|
Mohd Sulah
|
3708001WL004455
|
Mohd Sulah
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021797
|
|
MOHD SUALEH SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SODH
|
JK-08-001-014-001/159
(SILMO)
|
3708001000NRG24211120230062409
|
21/11/2023
|
Mohd Sadiq
|
3708001WL004455
|
Mohd Sadiq
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021818
|
|
MOHD SADIQ SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SODH
|
JK-08-001-014-001/163
(SILMO)
|
3708001000NRG24211120230062411
|
21/11/2023
|
Kulsum Bee
|
3708001WL004455
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021874
|
|
KULSUM BI WO LT MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SODH
|
JK-08-001-014-001/165
(SILMO)
|
3708001000NRG24211120230062413
|
21/11/2023
|
zahara Banoo
|
3708001WL004455
|
zahara Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021881
|
|
ZAHARA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SODH
|
JK-08-001-014-001/167
(SILMO)
|
3708001000NRG24211120230062381
|
21/11/2023
|
Fatima Banoo
|
3708001WL004454
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021814
|
|
FATIMA WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SODH
|
JK-08-001-014-001/168
(SILMO)
|
3708001000NRG24211120230062415
|
21/11/2023
|
Ghulam Rasool
|
3708001WL004455
|
Ghulam Rasool
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021829
|
|
RASSOL SO AB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SODH
|
JK-08-001-014-001/169
(SILMO)
|
3708001000NRG24211120230062416
|
21/11/2023
|
GHULAM HUSSAIN
|
3708001WL004455
|
GHULAM HUSSAIN
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021796
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
SODH
|
JK-08-001-014-001/170
(SILMO)
|
3708001000NRG24211120230062417
|
21/11/2023
|
Amina Banoo
|
3708001WL004455
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021879
|
|
AMINA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SODH
|
JK-08-001-014-001/175
(SILMO)
|
3708001000NRG24211120230062385
|
21/11/2023
|
Nazir Hussain
|
3708001WL004454
|
Nazir Hussain
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021830
|
|
NAZIR HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SODH
|
JK-08-001-014-001/180
(SILMO)
|
3708001000NRG24211120230062390
|
21/11/2023
|
Kulsum Bee
|
3708001WL004454
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021877
|
|
KULSOOM WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SODH
|
JK-08-001-014-001/189
(SILMO)
|
3708001000NRG24211120230062356
|
21/11/2023
|
Yaseen
|
3708001WL004435
|
Yaseen
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021780
|
|
YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SODH
|
JK-08-001-014-001/271
(SILMO)
|
3708001000NRG24211120230062369
|
21/11/2023
|
Kulsum
|
3708001WL004443
|
Kulsum
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021787
|
|
KULSUM DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SODH
|
JK-08-001-014-001/29
(SILMO)
|
3708001000NRG24211120230062448
|
21/11/2023
|
Nargis Bano
|
3708001WL004457
|
Nargis Bano
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021775
|
|
NARGIS BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SODH
|
JK-08-001-014-001/301
(SILMO)
|
3708001000NRG24211120230062498
|
21/11/2023
|
Rajab Ali
|
3708001WL004459
|
Rajab Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021782
|
|
RJAB ALI SO SH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SODH
|
JK-08-001-014-001/304
(SILMO)
|
3708001000NRG24211120230062500
|
21/11/2023
|
Fatima
|
3708001WL004459
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021803
|
|
FATIMA WIFE OF JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SODH
|
JK-08-001-014-001/306
(SILMO)
|
3708001000NRG24211120230062501
|
21/11/2023
|
Mohd Yassen
|
3708001WL004459
|
Mohd Yassen
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021804
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SODH
|
JK-08-001-014-001/311
(SILMO)
|
3708001000NRG24211120230062503
|
21/11/2023
|
Khar un Nissa
|
3708001WL004459
|
Khar un Nissa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021840
|
|
KEHROON DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SODH
|
JK-08-001-014-001/356
(SILMO)
|
3708001000NRG24211120230062504
|
21/11/2023
|
Batool Banoo
|
3708001WL004459
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021783
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SODH
|
JK-08-001-014-001/360
(SILMO)
|
3708001000NRG24211120230062392
|
21/11/2023
|
Maryam Bee
|
3708001WL004454
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021815
|
|
MARYAM BI WO LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SODH
|
JK-08-001-014-001/373
(SILMO)
|
3708001000NRG24211120230062506
|
21/11/2023
|
Gh Abass
|
3708001WL004459
|
Gh Abass
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021866
|
|
GH ABASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SODH
|
JK-08-001-014-001/374
(SILMO)
|
3708001000NRG24211120230062365
|
21/11/2023
|
Fatima Banoo
|
3708001WL004439
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021786
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SODH
|
JK-08-001-014-001/384
(SILMO)
|
3708001000NRG24211120230062364
|
21/11/2023
|
Fatima Bano
|
3708001WL004438
|
Fatima Bano
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021792
|
|
FATIMA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SODH
|
JK-08-001-014-001/43
(SILMO)
|
3708001000NRG24211120230062374
|
21/11/2023
|
Shaher Banoo
|
3708001WL004448
|
Shaher Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021771
|
|
ARCHOO SHAHER WO MOHAMMAD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SODH
|
JK-08-001-014-001/45
(SILMO)
|
3708001000NRG24211120230062379
|
21/11/2023
|
Kulsum Bi
|
3708001WL004453
|
Kulsum Bi
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021900
|
|
MRS SHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
131
|
SODH
|
JK-08-001-014-001/46
(SILMO)
|
3708001000NRG24211120230062377
|
21/11/2023
|
kulsum Bee
|
3708001WL004451
|
kulsum Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021898
|
|
KULSUM BEE WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SODH
|
JK-08-001-014-001/52
(SILMO)
|
3708001000NRG24211120230062371
|
21/11/2023
|
Zahara Banoo
|
3708001WL004445
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021885
|
|
ZAHARA WIFE OFGH JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SODH
|
JK-08-001-014-001/57
(SILMO)
|
3708001000NRG24211120230062362
|
21/11/2023
|
Nargis Khatoon
|
3708001WL004436
|
Nargis Khatoon
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021899
|
|
NARGIS KHATON WIFE OF MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SODH
|
JK-08-001-014-001/59
(SILMO)
|
3708001000NRG24211120230062454
|
21/11/2023
|
Rahima banoo
|
3708001WL004457
|
Rahima banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021906
|
|
RAHIMA BANOO WO ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SODH
|
JK-08-001-014-001/60
(SILMO)
|
3708001000NRG24211120230062455
|
21/11/2023
|
zahara bano
|
3708001WL004457
|
zahara bano
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021778
|
|
ZAHRA BANOO WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SODH
|
JK-08-001-014-001/63
(SILMO)
|
3708001000NRG24211120230062457
|
21/11/2023
|
Fatima Bee
|
3708001WL004457
|
Fatima Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021907
|
|
FATIMA BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SODH
|
JK-08-001-014-001/67
(SILMO)
|
3708001000NRG24211120230062461
|
21/11/2023
|
Mohammad Moosa
|
3708001WL004457
|
Mohammad Moosa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021851
|
|
MOHAMMAD MOOSA SO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SODH
|
JK-08-001-014-001/75
(SILMO)
|
3708001000NRG24211120230062469
|
21/11/2023
|
Hakima Bano
|
3708001WL004457
|
Hakima Bano
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021788
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SODH
|
LD-08-001-014-001/419
(SILMO)
|
3708001000NRG24211120230062360
|
21/11/2023
|
Zarina Banoo
|
3708001WL004435
|
Zarina Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021776
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SODH
|
LD-08-001-014-001/421
(SILMO)
|
3708001000NRG24211120230062397
|
21/11/2023
|
Leela Banoo
|
3708001WL004454
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021793
|
|
LEELA BANOO WO ISMAIEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SODH
|
LD-08-015-014-001/404
(SILMO)
|
3708001000NRG24211120230062445
|
21/11/2023
|
Zulikha Banoo
|
3708001WL004456
|
Zulikha Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021767
|
|
ZULIKHA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SODH
|
LD-08-015-014-001/405
(SILMO)
|
3708001000NRG24211120230062446
|
21/11/2023
|
Ghulam Rasool
|
3708001WL004456
|
Ghulam Rasool
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021770
|
|
GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SODH
|
LD-08-015-014-001/407
(SILMO)
|
3708001000NRG24211120230062474
|
21/11/2023
|
Nargis Banoo
|
3708001WL004457
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021791
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102968
|
102968
|
|
|
|
|
|
|
|
|
144
|
SODH
|
JK-08-001-014-001/110
(SILMO)
|
3708001000NRG24211120230062429
|
21/11/2023
|
marziya banoo
|
3708001WL004456
|
marziya banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021790
|
|
MARZIYA BANOO W O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SODH
|
JK-08-001-014-001/128
(SILMO)
|
3708001000NRG24211120230062437
|
21/11/2023
|
Manzoor Hussain
|
3708001WL004456
|
Manzoor Hussain
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021777
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SODH
|
JK-08-001-014-001/363
(SILMO)
|
3708001000NRG24211120230062441
|
21/11/2023
|
Ghulam Hussain
|
3708001WL004456
|
Ghulam Hussain
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021768
|
|
GHULAM HUSSAIN DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SODH
|
JK-08-001-014-001/364
(SILMO)
|
3708001000NRG24211120230062442
|
21/11/2023
|
Zahara Zahra
|
3708001WL004456
|
Zahara Zahra
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021785
|
|
ZOHRA WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SODH
|
JK-08-001-014-001/379
(SILMO)
|
3708001000NRG24211120230062420
|
21/11/2023
|
Kaneez Fatima
|
3708001WL004455
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021795
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SODH
|
JK-08-001-014-001/71
(SILMO)
|
3708001000NRG24211120230062465
|
21/11/2023
|
Zahra Bagum
|
3708001WL004457
|
Zahra Bagum
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021820
|
|
ZOHRA BEGUM WO ASGAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SODH
|
JK-08-001-014-001/74
(SILMO)
|
3708001000NRG24211120230062468
|
21/11/2023
|
Kulsum Bee
|
3708001WL004457
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021821
|
|
KULSUM BI WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SODH
|
JK-08-001-014-001/77
(SILMO)
|
3708001000NRG24211120230062470
|
21/11/2023
|
khatija Bano
|
3708001WL004457
|
khatija Bano
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021823
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SODH
|
JK-08-001-014-001/86
(SILMO)
|
3708001000NRG24211120230062372
|
21/11/2023
|
zahra Banoo
|
3708001WL004446
|
zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240021800
|
|
ZOHRA WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
SODH
|
LD-08-001-014-001/424
(SILMO)
|
3708001000NRG24211120230062473
|
21/11/2023
|
KULSUM BEE
|
3708001WL004457
|
KULSUM BEE
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021794
|
|
KULSUM BEE WO SYED MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SODH
|
LD-08-015-014-001/406
(SILMO)
|
3708001000NRG24211120230062447
|
21/11/2023
|
Mohd Ishaq
|
3708001WL004456
|
Mohd Ishaq
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021781
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
155
|
SODH
|
JK-08-001-014-001/151
(SILMO)
|
3708001000NRG24211120230062402
|
21/11/2023
|
Farida Banoo
|
3708001WL004455
|
Farida Banoo
|
00200
|
JAKA0SKALZA
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240021784
|
|
FARIDA BANO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297680
|
297680
|
|
|
|
|
|
|
|