|
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-08-001-009-001/1
(AKCHAMAL)
|
3708001000NRG24111220230083892
|
11/12/2023
|
Nargis Banoo
|
3708001WL005464
|
Nargis Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040237
|
|
NARGIS BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-009-001/2
(AKCHAMAL)
|
3708001000NRG24111220230083893
|
11/12/2023
|
Fatima Banoo
|
3708001WL005464
|
Fatima Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040232
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-009-001/202
(AKCHAMAL)
|
3708001000NRG24111220230083945
|
11/12/2023
|
HAMIDA BANOO
|
3708001WL005466
|
HAMIDA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040214
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-009-001/205
(AKCHAMAL)
|
3708001000NRG24111220230083948
|
11/12/2023
|
HAJIRA Banoo
|
3708001WL005466
|
HAJIRA Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040215
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-009-001/318
(AKCHAMAL)
|
3708001000NRG24111220230083894
|
11/12/2023
|
ZANIB BI
|
3708001WL005464
|
ZANIB BI
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040239
|
|
ZAINAB BI WO MOHD ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-009-001/319
(AKCHAMAL)
|
3708001000NRG24111220230083919
|
11/12/2023
|
NISSA BANOO
|
3708001WL005465
|
NISSA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040236
|
|
NISSA BANO
|
HDFC BANK LTD(607152)
|
|
7
|
SODH
|
JK-08-001-009-001/321
(AKCHAMAL)
|
3708001000NRG24111220230083920
|
11/12/2023
|
SAKINA BANOO
|
3708001WL005465
|
SAKINA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040235
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-009-001/322
(AKCHAMAL)
|
3708001000NRG24111220230083921
|
11/12/2023
|
Maryem Be
|
3708001WL005465
|
Maryem Be
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040251
|
|
MARYUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-009-001/323
(AKCHAMAL)
|
3708001000NRG24111220230083922
|
11/12/2023
|
Khalim Bee
|
3708001WL005465
|
Khalim Bee
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040224
|
|
KHLIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-009-001/324
(AKCHAMAL)
|
3708001000NRG24111220230083923
|
11/12/2023
|
Tohira Banoo
|
3708001WL005465
|
Tohira Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040223
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-009-001/325
(AKCHAMAL)
|
3708001000NRG24111220230083924
|
11/12/2023
|
SHAHAR BANOO
|
3708001WL005465
|
SHAHAR BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040227
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-009-001/327
(AKCHAMAL)
|
3708001000NRG24111220230083925
|
11/12/2023
|
Fiza Banoo
|
3708001WL005465
|
Fiza Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040254
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-009-001/329
(AKCHAMAL)
|
3708001000NRG24111220230083897
|
11/12/2023
|
FATIMA Banoo
|
3708001WL005464
|
FATIMA Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040245
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-009-001/330
(AKCHAMAL)
|
3708001000NRG24111220230083926
|
11/12/2023
|
Mohd Ali
|
3708001WL005465
|
Mohd Ali
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040256
|
|
MOHD ALI M TF MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-009-001/331
(AKCHAMAL)
|
3708001000NRG24111220230083898
|
11/12/2023
|
ZANAB Bi
|
3708001WL005464
|
ZANAB Bi
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040240
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-009-001/332
(AKCHAMAL)
|
3708001000NRG24111220230083899
|
11/12/2023
|
Roqiya Banoo
|
3708001WL005464
|
Roqiya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040246
|
|
ROQIYA BANOO DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-009-001/333
(AKCHAMAL)
|
3708001000NRG24111220230083927
|
11/12/2023
|
Amina
|
3708001WL005465
|
Amina
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040249
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-009-001/335
(AKCHAMAL)
|
3708001000NRG24111220230083901
|
11/12/2023
|
NARGIS BANOO
|
3708001WL005464
|
NARGIS BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040247
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-009-001/336
(AKCHAMAL)
|
3708001000NRG24111220230083902
|
11/12/2023
|
BATOOL
|
3708001WL005464
|
BATOOL
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040226
|
|
BATOOL
|
HDFC BANK LTD(607152)
|
|
20
|
SODH
|
JK-08-001-009-001/337
(AKCHAMAL)
|
3708001000NRG24111220230083903
|
11/12/2023
|
ZANAB
|
3708001WL005464
|
ZANAB
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040221
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-009-001/338
(AKCHAMAL)
|
3708001000NRG24111220230083904
|
11/12/2023
|
Zainab Banoo
|
3708001WL005464
|
Zainab Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040231
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-009-001/339
(AKCHAMAL)
|
3708001000NRG24111220230083928
|
11/12/2023
|
Zahra
|
3708001WL005465
|
Zahra
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040228
|
|
ZOHRA WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-009-001/340
(AKCHAMAL)
|
3708001000NRG24111220230083929
|
11/12/2023
|
FATIMA BANOO
|
3708001WL005465
|
FATIMA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040211
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-009-001/341
(AKCHAMAL)
|
3708001000NRG24111220230083930
|
11/12/2023
|
JAHAN
|
3708001WL005465
|
JAHAN
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040242
|
|
JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-009-001/342
(AKCHAMAL)
|
3708001000NRG24111220230083905
|
11/12/2023
|
KHATI
|
3708001WL005464
|
KHATI
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040230
|
|
KHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-009-001/343
(AKCHAMAL)
|
3708001000NRG24111220230083931
|
11/12/2023
|
Zakiya Banoo
|
3708001WL005465
|
Zakiya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040212
|
|
ZAKIYA BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-009-001/344
(AKCHAMAL)
|
3708001000NRG24111220230083932
|
11/12/2023
|
Zanab
|
3708001WL005465
|
Zanab
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040225
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-009-001/345
(AKCHAMAL)
|
3708001000NRG24111220230083906
|
11/12/2023
|
Zanab Banoo
|
3708001WL005464
|
Zanab Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040253
|
|
ZAINAB BANOO WO MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-009-001/345-A
(AKCHAMAL)
|
3708001000NRG24111220230083933
|
11/12/2023
|
Zahara Batool
|
3708001WL005465
|
Zahara Batool
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040255
|
|
ZAHRA BATOOL DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-009-001/346
(AKCHAMAL)
|
3708001000NRG24111220230083907
|
11/12/2023
|
Marziya Banoo
|
3708001WL005464
|
Marziya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040250
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-009-001/347
(AKCHAMAL)
|
3708001000NRG24111220230083908
|
11/12/2023
|
FATIMA SUGRA
|
3708001WL005464
|
FATIMA SUGRA
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040252
|
|
FATIMA SUGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-009-001/348
(AKCHAMAL)
|
3708001000NRG24111220230083909
|
11/12/2023
|
Batool
|
3708001WL005464
|
Batool
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040222
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-009-001/350
(AKCHAMAL)
|
3708001000NRG24111220230083934
|
11/12/2023
|
Mohd Ismail
|
3708001WL005465
|
Mohd Ismail
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040229
|
|
MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-009-001/417
(AKCHAMAL)
|
3708001000NRG24111220230083935
|
11/12/2023
|
Khatija
|
3708001WL005465
|
Khatija
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040244
|
|
KHATIJA
|
HDFC BANK LTD(607152)
|
|
35
|
SODH
|
JK-08-001-009-001/418
(AKCHAMAL)
|
3708001000NRG24111220230083910
|
11/12/2023
|
Fatima
|
3708001WL005464
|
Fatima
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040243
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-009-001/419
(AKCHAMAL)
|
3708001000NRG24111220230083936
|
11/12/2023
|
Fatima
|
3708001WL005465
|
Fatima
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040233
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-009-001/440
(AKCHAMAL)
|
3708001000NRG24111220230083937
|
11/12/2023
|
Maryam Bee
|
3708001WL005465
|
Maryam Bee
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040241
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-009-001/441
(AKCHAMAL)
|
3708001000NRG24111220230083911
|
11/12/2023
|
Zahara Banoo
|
3708001WL005464
|
Zahara Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040210
|
|
ZAHARA BANOO DO MOHD RAZA RO YAKMA AKCHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-009-001/457
(AKCHAMAL)
|
3708001000NRG24111220230083938
|
11/12/2023
|
Zainab Banoo
|
3708001WL005465
|
Zainab Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040238
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-009-001/462
(AKCHAMAL)
|
3708001000NRG24111220230083912
|
11/12/2023
|
Khatija Banoo
|
3708001WL005464
|
Khatija Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040234
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-009-001/463
(AKCHAMAL)
|
3708001000NRG24111220230083939
|
11/12/2023
|
Zainab Kubra
|
3708001WL005465
|
Zainab Kubra
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040248
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-009-001/476
(AKCHAMAL)
|
3708001000NRG24111220230083913
|
11/12/2023
|
Kaneez Fatima
|
3708001WL005464
|
Kaneez Fatima
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040219
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-009-001/492
(AKCHAMAL)
|
3708001000NRG24111220230083966
|
11/12/2023
|
Murtaza Ali
|
3708001WL005466
|
Murtaza Ali
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040218
|
|
MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
LD-08-001-009-001/498
(AKCHAMAL)
|
3708001000NRG24111220230083914
|
11/12/2023
|
Nargis Khaton
|
3708001WL005464
|
Nargis Khaton
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040220
|
|
NARGIS KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
LD-08-001-009-001/499
(AKCHAMAL)
|
3708001000NRG24111220230083915
|
11/12/2023
|
Khatima Jabeen
|
3708001WL005464
|
Khatima Jabeen
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040216
|
|
KHATIMA JABEEN DO GHULAM HADIR RO YOURBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
LD-08-001-009-001/515
(AKCHAMAL)
|
3708001000NRG24111220230083968
|
11/12/2023
|
Marzia Banoo
|
3708001WL005466
|
Marzia Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040213
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78568
|
78568
|
|
|
|
|
|
|
|
|
47
|
SODH
|
JK-08-001-009-001/207
(AKCHAMAL)
|
3708001000NRG24111220230083950
|
11/12/2023
|
NARGIS
|
3708001WL005466
|
NARGIS
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040257
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-009-001/217
(AKCHAMAL)
|
3708001000NRG24111220230083957
|
11/12/2023
|
MARZIYA BANOO
|
3708001WL005466
|
MARZIYA BANOO
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040258
|
|
MARZYA BANOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
49
|
SODH
|
JK-08-001-009-001/198
(AKCHAMAL)
|
3708001000NRG24111220230083942
|
11/12/2023
|
Zanab Banoo
|
3708001WL005466
|
Zanab Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040201
|
|
ZAINAB BANOO DO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-009-001/199
(AKCHAMAL)
|
3708001000NRG24111220230083943
|
11/12/2023
|
FATIMA Banoo
|
3708001WL005466
|
FATIMA Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040194
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-009-001/201
(AKCHAMAL)
|
3708001000NRG24111220230083944
|
11/12/2023
|
Zahra Banoo
|
3708001WL005466
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040202
|
|
ZEHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-009-001/203
(AKCHAMAL)
|
3708001000NRG24111220230083946
|
11/12/2023
|
SAKINA
|
3708001WL005466
|
SAKINA
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040195
|
|
SAKINAH BANO
|
HDFC BANK LTD(607152)
|
|
53
|
SODH
|
JK-08-001-009-001/206
(AKCHAMAL)
|
3708001000NRG24111220230083949
|
11/12/2023
|
FATIMA KANEEZ
|
3708001WL005466
|
FATIMA KANEEZ
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040189
|
|
FATIMA KANEEZ
|
HDFC BANK LTD(607152)
|
|
54
|
SODH
|
JK-08-001-009-001/211
(AKCHAMAL)
|
3708001000NRG24111220230083952
|
11/12/2023
|
Sidiqa Banoo
|
3708001WL005466
|
Sidiqa Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040198
|
|
SIDIQA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-009-001/212
(AKCHAMAL)
|
3708001000NRG24111220230083953
|
11/12/2023
|
Leela
|
3708001WL005466
|
Leela
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040199
|
|
LEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-009-001/213
(AKCHAMAL)
|
3708001000NRG24111220230083954
|
11/12/2023
|
FIZA BANOO
|
3708001WL005466
|
FIZA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040200
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-009-001/214
(AKCHAMAL)
|
3708001000NRG24111220230083955
|
11/12/2023
|
ZAHRA BANOO
|
3708001WL005466
|
ZAHRA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040217
|
|
ZAHRA BEE DO SHEIKH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-009-001/216
(AKCHAMAL)
|
3708001000NRG24111220230083956
|
11/12/2023
|
MARZYA BANOO
|
3708001WL005466
|
MARZYA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040193
|
|
MARZIA BANO
|
HDFC BANK LTD(607152)
|
|
59
|
SODH
|
JK-08-001-009-001/220
(AKCHAMAL)
|
3708001000NRG24111220230083960
|
11/12/2023
|
Farida Batool
|
3708001WL005466
|
Farida Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040191
|
|
FARIDA BATUL DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-009-001/221
(AKCHAMAL)
|
3708001000NRG24111220230083961
|
11/12/2023
|
Hajiya Marziya
|
3708001WL005466
|
Hajiya Marziya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040192
|
|
HAJYA MARZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-009-001/222
(AKCHAMAL)
|
3708001000NRG24111220230083962
|
11/12/2023
|
FATIMA BANOO
|
3708001WL005466
|
FATIMA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040188
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-009-001/326
(AKCHAMAL)
|
3708001000NRG24111220230083895
|
11/12/2023
|
Batool Banoo
|
3708001WL005464
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040190
|
|
BATOOL BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-009-001/328
(AKCHAMAL)
|
3708001000NRG24111220230083896
|
11/12/2023
|
Shahar Banoo
|
3708001WL005464
|
Shahar Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040185
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-009-001/334
(AKCHAMAL)
|
3708001000NRG24111220230083900
|
11/12/2023
|
Zohra Banoo
|
3708001WL005464
|
Zohra Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040186
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-009-001/468
(AKCHAMAL)
|
3708001000NRG24111220230083964
|
11/12/2023
|
Zahra Banoo
|
3708001WL005466
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040196
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-009-001/475
(AKCHAMAL)
|
3708001000NRG24111220230083965
|
11/12/2023
|
Khatija Banoo
|
3708001WL005466
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040183
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
LD-08-001-009-001/501
(AKCHAMAL)
|
3708001000NRG24111220230083967
|
11/12/2023
|
Batool Banoo
|
3708001WL005466
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040197
|
|
MISS BATOOL BANOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
SODH
|
LD-08-001-009-001/510
(AKCHAMAL)
|
3708001000NRG24111220230083917
|
11/12/2023
|
HALEEMA
|
3708001WL005464
|
HALEEMA
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040187
|
|
HALEEMA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
LD-08-001-009-001/513
(AKCHAMAL)
|
3708001000NRG24111220230083940
|
11/12/2023
|
Batool Banoo
|
3708001WL005465
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040182
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
LD-08-001-009-001/516
(AKCHAMAL)
|
3708001000NRG24111220230083941
|
11/12/2023
|
Farida Batool
|
3708001WL005465
|
Farida Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040184
|
|
FARIDA BATOOL WO DR GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
LD-08-015-009-001/504
(AKCHAMAL)
|
3708001000NRG24111220230083918
|
11/12/2023
|
Hakima Banoo
|
3708001WL005464
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040203
|
|
HAKIMA BANOO DO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
72
|
SODH
|
JK-08-001-009-001/204
(AKCHAMAL)
|
3708001000NRG24111220230083947
|
11/12/2023
|
Syeda Banoo
|
3708001WL005466
|
Syeda Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040205
|
|
SAYIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-009-001/208
(AKCHAMAL)
|
3708001000NRG24111220230083951
|
11/12/2023
|
Fatima Banoo
|
3708001WL005466
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040209
|
|
Ms. FATIMA BANOO
|
INDIAN BANK(607105)
|
|
74
|
SODH
|
JK-08-001-009-001/218
(AKCHAMAL)
|
3708001000NRG24111220230083958
|
11/12/2023
|
KULSUMA Banoo
|
3708001WL005466
|
KULSUMA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040208
|
|
KULSUM
|
HDFC BANK LTD(607152)
|
|
75
|
SODH
|
JK-08-001-009-001/219
(AKCHAMAL)
|
3708001000NRG24111220230083959
|
11/12/2023
|
KHATIJA BANOO
|
3708001WL005466
|
KHATIJA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040207
|
|
KHATIJA BANOO WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-009-001/444
(AKCHAMAL)
|
3708001000NRG24111220230083963
|
11/12/2023
|
Fatima Banoo
|
3708001WL005466
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040204
|
|
FATIMA BANOO WO MOHD ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
LD-08-001-009-001/505
(AKCHAMAL)
|
3708001000NRG24111220230083916
|
11/12/2023
|
Haleema
|
3708001WL005464
|
Haleema
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240040206
|
|
HALIMA HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131516
|
131516
|
|
|
|
|
|
|
|