|
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-08-001-012-001/174
(APATI)
|
3708001000NRG24141120230056106
|
14/11/2023
|
Maryam Bee
|
3708001WL004079
|
Maryam Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016866
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SODH
|
LD-08-001-012-001/209
(APATI)
|
3708001000NRG24141120230056117
|
14/11/2023
|
Kazim Ali
|
3708001WL004079
|
Kazim Ali
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016865
|
|
MR KAZIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-012-001/101
(APATI)
|
3708001000NRG24141120230056161
|
14/11/2023
|
Zainab Bee
|
3708001WL004082
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016773
|
|
ZANAB BEE WO MOHD JAVEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-012-001/109
(APATI)
|
3708001000NRG24141120230056150
|
14/11/2023
|
Hakima
|
3708001WL004081
|
Hakima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016764
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-012-001/147
(APATI)
|
3708001000NRG24141120230056120
|
14/11/2023
|
ROQIYA Banoo
|
3708001WL004080
|
ROQIYA Banoo
|
00200
|
JAKA0KARGIL
|
732
|
732
|
Processed
|
20/01/2024
|
|
A019240016836
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-012-001/158
(APATI)
|
3708001000NRG24141120230056177
|
14/11/2023
|
Maryam Bi
|
3708001WL004083
|
Maryam Bi
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016775
|
|
MARYAM BI WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-012-001/177
(APATI)
|
3708001000NRG24141120230056167
|
14/11/2023
|
Nargis Banoo
|
3708001WL004082
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016756
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-012-001/178
(APATI)
|
3708001000NRG24141120230056168
|
14/11/2023
|
Fatima Banoo
|
3708001WL004082
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016771
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-012-001/179
(APATI)
|
3708001000NRG24141120230056121
|
14/11/2023
|
Asgar
|
3708001WL004080
|
Asgar
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016794
|
|
ASGAR SO HAJI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-012-001/180
(APATI)
|
3708001000NRG24141120230056122
|
14/11/2023
|
Abdul Qasim
|
3708001WL004080
|
Abdul Qasim
|
00200
|
JAKA0KARGIL
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240016757
|
|
ABUL QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-012-001/182
(APATI)
|
3708001000NRG24141120230056123
|
14/11/2023
|
Nargis Banoo
|
3708001WL004080
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240016774
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-012-001/189
(APATI)
|
3708001000NRG24141120230056108
|
14/11/2023
|
Mohd Hassan
|
3708001WL004079
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
20/01/2024
|
|
A019240016762
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SODH
|
JK-08-001-012-001/200
(APATI)
|
3708001000NRG24141120230056158
|
14/11/2023
|
Maryam bee
|
3708001WL004081
|
Maryam bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016772
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-012-001/301
(APATI)
|
3708001000NRG24141120230056125
|
14/11/2023
|
Sajjad Hussain
|
3708001WL004080
|
Sajjad Hussain
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240016759
|
|
SAJJAD HUSSAIN SO AKHOON HANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-012-001/47
(APATI)
|
3708001000NRG24141120230056126
|
14/11/2023
|
Asgar Ali
|
3708001WL004080
|
Asgar Ali
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016852
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-012-001/48
(APATI)
|
3708001000NRG24141120230056127
|
14/11/2023
|
Kulsum Banoo
|
3708001WL004080
|
Kulsum Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240016840
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-012-001/50
(APATI)
|
3708001000NRG24141120230056129
|
14/11/2023
|
Zakir Hussain
|
3708001WL004080
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016790
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-012-001/50-A
(APATI)
|
3708001000NRG24141120230056130
|
14/11/2023
|
Hamza Ali
|
3708001WL004080
|
Hamza Ali
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016778
|
|
HAMZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-012-001/51
(APATI)
|
3708001000NRG24141120230056131
|
14/11/2023
|
MOHAMMAD HASSAN
|
3708001WL004080
|
MOHAMMAD HASSAN
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016851
|
|
MOHD HASSAN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-012-001/52
(APATI)
|
3708001000NRG24141120230056132
|
14/11/2023
|
Sadiqa Banoo
|
3708001WL004080
|
Sadiqa Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016824
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-012-001/53
(APATI)
|
3708001000NRG24141120230056133
|
14/11/2023
|
KHERA
|
3708001WL004080
|
KHERA
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016838
|
|
KHERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-012-001/54
(APATI)
|
3708001000NRG24141120230056134
|
14/11/2023
|
Akhon Abass
|
3708001WL004080
|
Akhon Abass
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016862
|
|
AKHONE ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-012-001/56
(APATI)
|
3708001000NRG24141120230056136
|
14/11/2023
|
Mohd Sharif
|
3708001WL004080
|
Mohd Sharif
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016789
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-012-001/58
(APATI)
|
3708001000NRG24141120230056137
|
14/11/2023
|
Khatija Banoo
|
3708001WL004080
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016835
|
|
KHATIJA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-012-001/61
(APATI)
|
3708001000NRG24141120230056140
|
14/11/2023
|
Zainab
|
3708001WL004080
|
Zainab
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016823
|
|
ZAINAB WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-012-001/63
(APATI)
|
3708001000NRG24141120230056142
|
14/11/2023
|
ZAINAB
|
3708001WL004080
|
ZAINAB
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240016837
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-012-001/70
(APATI)
|
3708001000NRG24141120230056184
|
14/11/2023
|
Fida Hussain
|
3708001WL004083
|
Fida Hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016767
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-012-001/70-B
(APATI)
|
3708001000NRG24141120230056185
|
14/11/2023
|
Mohd Hassanin
|
3708001WL004083
|
Mohd Hassanin
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016763
|
|
MOHD HASSANIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-012-001/80
(APATI)
|
3708001000NRG24141120230056193
|
14/11/2023
|
Mohd Abass
|
3708001WL004083
|
Mohd Abass
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016761
|
|
MOHD ABBAS SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-012-001/84
(APATI)
|
3708001000NRG24141120230056194
|
14/11/2023
|
Kulsoom Banoo
|
3708001WL004083
|
Kulsoom Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016758
|
|
KULSOOM BANOO DO MOHD HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-012-001/89
(APATI)
|
3708001000NRG24141120230056198
|
14/11/2023
|
Mohd Ibrahim
|
3708001WL004083
|
Mohd Ibrahim
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016791
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SODH
|
JK-08-001-012-001/94-B
(APATI)
|
3708001000NRG24141120230056205
|
14/11/2023
|
Leela Bi
|
3708001WL004083
|
Leela Bi
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016765
|
|
LEELA BI DO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
LD-08-001-012-001/127
(APATI)
|
3708001000NRG24141120230056171
|
14/11/2023
|
Khatija Banoo
|
3708001WL004082
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016770
|
|
MISS KHATIJA BANOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SODH
|
LD-08-001-012-001/190
(APATI)
|
3708001000NRG24141120230056210
|
14/11/2023
|
Khatija Banoo
|
3708001WL004083
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016760
|
|
KHATIJA BANO DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
LD-08-001-012-001/204
(APATI)
|
3708001000NRG24141120230056144
|
14/11/2023
|
MUSATAFA KAMAL
|
3708001WL004080
|
MUSATAFA KAMAL
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240016769
|
|
MUSTAFA KAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
LD-08-001-012-001/28
(APATI)
|
3708001000NRG24141120230056118
|
14/11/2023
|
Sakina Banoo
|
3708001WL004079
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016776
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
LD-08-001-012-001/78
(APATI)
|
3708001000NRG24141120230056146
|
14/11/2023
|
Hajira Banoo
|
3708001WL004080
|
Hajira Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016766
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
LD-08-001-012-001/82
(APATI)
|
3708001000NRG24141120230056119
|
14/11/2023
|
Nargis
|
3708001WL004079
|
Nargis
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016768
|
|
NARGIS DO MOHD JAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
39
|
SODH
|
JK-08-001-012-001/1
(APATI)
|
3708001000NRG24141120230056097
|
14/11/2023
|
ZAINAB
|
3708001WL004079
|
ZAINAB
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016829
|
|
ZAINAB WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-012-001/100
(APATI)
|
3708001000NRG24141120230056160
|
14/11/2023
|
HAJIRA Banoo
|
3708001WL004082
|
HAJIRA Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016843
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-012-001/102
(APATI)
|
3708001000NRG24141120230056162
|
14/11/2023
|
ROQIYA Banoo
|
3708001WL004082
|
ROQIYA Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016858
|
|
ROQIYA BANOO DO MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-012-001/103
(APATI)
|
3708001000NRG24141120230056163
|
14/11/2023
|
HAWA BEE
|
3708001WL004082
|
HAWA BEE
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016857
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-012-001/104
(APATI)
|
3708001000NRG24141120230056164
|
14/11/2023
|
HAMIDA Banoo
|
3708001WL004082
|
HAMIDA Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016847
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-012-001/105
(APATI)
|
3708001000NRG24141120230056147
|
14/11/2023
|
ZAHARA BANOO
|
3708001WL004081
|
ZAHARA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016861
|
|
ZOHRA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-012-001/107
(APATI)
|
3708001000NRG24141120230056148
|
14/11/2023
|
FATIMA Banoo
|
3708001WL004081
|
FATIMA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016864
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-012-001/108
(APATI)
|
3708001000NRG24141120230056149
|
14/11/2023
|
AMINA banoo
|
3708001WL004081
|
AMINA banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016845
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-012-001/112
(APATI)
|
3708001000NRG24141120230056151
|
14/11/2023
|
Kulsoom
|
3708001WL004081
|
Kulsoom
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016818
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-012-001/113
(APATI)
|
3708001000NRG24141120230056152
|
14/11/2023
|
SAKINA
|
3708001WL004081
|
SAKINA
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016846
|
|
SAKINA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-012-001/12
(APATI)
|
3708001000NRG24141120230056098
|
14/11/2023
|
FATIMA
|
3708001WL004079
|
FATIMA
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016834
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-012-001/128
(APATI)
|
3708001000NRG24141120230056153
|
14/11/2023
|
Sakina Banoo
|
3708001WL004081
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016859
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-012-001/129
(APATI)
|
3708001000NRG24141120230056165
|
14/11/2023
|
Salama Banoo
|
3708001WL004082
|
Salama Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016860
|
|
SALAMA BANOO DO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-012-001/13
(APATI)
|
3708001000NRG24141120230056099
|
14/11/2023
|
Ghulam Mohd
|
3708001WL004079
|
Ghulam Mohd
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016781
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
53
|
SODH
|
JK-08-001-012-001/132
(APATI)
|
3708001000NRG24141120230056172
|
14/11/2023
|
Sakina
|
3708001WL004083
|
Sakina
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016787
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-012-001/133
(APATI)
|
3708001000NRG24141120230056173
|
14/11/2023
|
MOHAMMAD MUSSA
|
3708001WL004083
|
MOHAMMAD MUSSA
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016819
|
|
MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-012-001/137
(APATI)
|
3708001000NRG24141120230056174
|
14/11/2023
|
NARGIS Banoo
|
3708001WL004083
|
NARGIS Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016815
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-012-001/138
(APATI)
|
3708001000NRG24141120230056175
|
14/11/2023
|
Mohd Issa
|
3708001WL004083
|
Mohd Issa
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016822
|
|
MOHD ISSA SO GHULAM RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-012-001/139
(APATI)
|
3708001000NRG24141120230056176
|
14/11/2023
|
MARZIYA Banoo
|
3708001WL004083
|
MARZIYA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016804
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-012-001/143
(APATI)
|
3708001000NRG24141120230056101
|
14/11/2023
|
AMINA Banoo
|
3708001WL004079
|
AMINA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016831
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-012-001/144
(APATI)
|
3708001000NRG24141120230056102
|
14/11/2023
|
Zainab
|
3708001WL004079
|
Zainab
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016863
|
|
ZAINAB DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-012-001/145
(APATI)
|
3708001000NRG24141120230056103
|
14/11/2023
|
Mohd Jawed
|
3708001WL004079
|
Mohd Jawed
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016850
|
|
MOHD JAWAD SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-012-001/149
(APATI)
|
3708001000NRG24141120230056155
|
14/11/2023
|
FATIMA Banoo
|
3708001WL004081
|
FATIMA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016816
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-012-001/150
(APATI)
|
3708001000NRG24141120230056104
|
14/11/2023
|
ZANAB BEE
|
3708001WL004079
|
ZANAB BEE
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016842
|
|
ZANAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-012-001/152
(APATI)
|
3708001000NRG24141120230056156
|
14/11/2023
|
Mohd Hussain
|
3708001WL004081
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016849
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-012-001/157
(APATI)
|
3708001000NRG24141120230056105
|
14/11/2023
|
Leela Bee
|
3708001WL004079
|
Leela Bee
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016827
|
|
MR NAWAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SODH
|
JK-08-001-012-001/162
(APATI)
|
3708001000NRG24141120230056166
|
14/11/2023
|
Sakina Banoo
|
3708001WL004082
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016856
|
|
SAKINA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-012-001/173
(APATI)
|
3708001000NRG24141120230056157
|
14/11/2023
|
Khatija Banoo
|
3708001WL004081
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016844
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-012-001/176
(APATI)
|
3708001000NRG24141120230056178
|
14/11/2023
|
mohd Toha
|
3708001WL004083
|
mohd Toha
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016782
|
|
MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-012-001/18
(APATI)
|
3708001000NRG24141120230056107
|
14/11/2023
|
MUKTHAR HUSSAIN
|
3708001WL004079
|
MUKTHAR HUSSAIN
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016855
|
|
MUKHTAR HUSSAIN SHABANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-012-001/183
(APATI)
|
3708001000NRG24141120230056179
|
14/11/2023
|
shahar banoo
|
3708001WL004083
|
shahar banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016784
|
|
SHAHAR BANOO DO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
JK-08-001-012-001/184
(APATI)
|
3708001000NRG24141120230056169
|
14/11/2023
|
Ahmad Ali
|
3708001WL004082
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016793
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-012-001/19
(APATI)
|
3708001000NRG24141120230056109
|
14/11/2023
|
Mohd ALi
|
3708001WL004079
|
Mohd ALi
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016797
|
|
MOHD ALI
|
HDFC BANK LTD(607152)
|
|
72
|
SODH
|
JK-08-001-012-001/2
(APATI)
|
3708001000NRG24141120230056110
|
14/11/2023
|
KARIM BEE
|
3708001WL004079
|
KARIM BEE
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016833
|
|
KARIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-012-001/22
(APATI)
|
3708001000NRG24141120230056124
|
14/11/2023
|
MOHD TAQI
|
3708001WL004080
|
MOHD TAQI
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016853
|
|
MOHD TAQI SO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-012-001/3
(APATI)
|
3708001000NRG24141120230056111
|
14/11/2023
|
Zahra BATOOL
|
3708001WL004079
|
Zahra BATOOL
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016830
|
|
ZAHRA BATOOL WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-012-001/4
(APATI)
|
3708001000NRG24141120230056112
|
14/11/2023
|
Nargis Banoo
|
3708001WL004079
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016832
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-012-001/49
(APATI)
|
3708001000NRG24141120230056128
|
14/11/2023
|
Mohd Ishaq
|
3708001WL004080
|
Mohd Ishaq
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016848
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
77
|
SODH
|
JK-08-001-012-001/55
(APATI)
|
3708001000NRG24141120230056135
|
14/11/2023
|
Maqsooma
|
3708001WL004080
|
Maqsooma
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016839
|
|
MAQSOOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-012-001/59
(APATI)
|
3708001000NRG24141120230056138
|
14/11/2023
|
FATIMA
|
3708001WL004080
|
FATIMA
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240016825
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-012-001/60
(APATI)
|
3708001000NRG24141120230056139
|
14/11/2023
|
Zahra Batool
|
3708001WL004080
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016792
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SODH
|
JK-08-001-012-001/62
(APATI)
|
3708001000NRG24141120230056141
|
14/11/2023
|
FATIMA
|
3708001WL004080
|
FATIMA
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016826
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SODH
|
JK-08-001-012-001/64
(APATI)
|
3708001000NRG24141120230056143
|
14/11/2023
|
KHATIJA
|
3708001WL004080
|
KHATIJA
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016841
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-012-001/66
(APATI)
|
3708001000NRG24141120230056180
|
14/11/2023
|
FATIMA Banoo
|
3708001WL004083
|
FATIMA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016800
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-012-001/67
(APATI)
|
3708001000NRG24141120230056181
|
14/11/2023
|
SAKINA Banoo
|
3708001WL004083
|
SAKINA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016817
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-012-001/68
(APATI)
|
3708001000NRG24141120230056182
|
14/11/2023
|
FIZA Banoo
|
3708001WL004083
|
FIZA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016803
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-012-001/69
(APATI)
|
3708001000NRG24141120230056183
|
14/11/2023
|
ZAINAB Bee
|
3708001WL004083
|
ZAINAB Bee
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016802
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-012-001/7
(APATI)
|
3708001000NRG24141120230056113
|
14/11/2023
|
AMINA
|
3708001WL004079
|
AMINA
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016796
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-012-001/71
(APATI)
|
3708001000NRG24141120230056186
|
14/11/2023
|
Zainab Bee
|
3708001WL004083
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016806
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-012-001/72
(APATI)
|
3708001000NRG24141120230056187
|
14/11/2023
|
HALIMA
|
3708001WL004083
|
HALIMA
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016805
|
|
HALIMA WO ABUL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-012-001/73
(APATI)
|
3708001000NRG24141120230056188
|
14/11/2023
|
MOHD HASSAN
|
3708001WL004083
|
MOHD HASSAN
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016820
|
|
MOHD HASSAN SO HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SODH
|
JK-08-001-012-001/74
(APATI)
|
3708001000NRG24141120230056189
|
14/11/2023
|
ZAINAB
|
3708001WL004083
|
ZAINAB
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016799
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
JK-08-001-012-001/75
(APATI)
|
3708001000NRG24141120230056190
|
14/11/2023
|
Mohd Akbar
|
3708001WL004083
|
Mohd Akbar
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016783
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
JK-08-001-012-001/76
(APATI)
|
3708001000NRG24141120230056191
|
14/11/2023
|
HAKIMA BANOO
|
3708001WL004083
|
HAKIMA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016798
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SODH
|
JK-08-001-012-001/79
(APATI)
|
3708001000NRG24141120230056192
|
14/11/2023
|
Fiza Banoo
|
3708001WL004083
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016809
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SODH
|
JK-08-001-012-001/8
(APATI)
|
3708001000NRG24141120230056114
|
14/11/2023
|
Amina Khatoon
|
3708001WL004079
|
Amina Khatoon
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016828
|
|
AMINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SODH
|
JK-08-001-012-001/86
(APATI)
|
3708001000NRG24141120230056195
|
14/11/2023
|
MOHD HUSSAIN
|
3708001WL004083
|
MOHD HUSSAIN
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240016821
|
|
MOHD HUSSAUN SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SODH
|
JK-08-001-012-001/87
(APATI)
|
3708001000NRG24141120230056196
|
14/11/2023
|
SAKINA
|
3708001WL004083
|
SAKINA
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016807
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SODH
|
JK-08-001-012-001/88
(APATI)
|
3708001000NRG24141120230056197
|
14/11/2023
|
Roqiya Banoo
|
3708001WL004083
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016812
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SODH
|
JK-08-001-012-001/9
(APATI)
|
3708001000NRG24141120230056115
|
14/11/2023
|
Haji Abdullah
|
3708001WL004079
|
Haji Abdullah
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016854
|
|
HAJI ABDULLAH SO JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SODH
|
JK-08-001-012-001/90
(APATI)
|
3708001000NRG24141120230056199
|
14/11/2023
|
AMINA Banoo
|
3708001WL004083
|
AMINA Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016814
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SODH
|
JK-08-001-012-001/91
(APATI)
|
3708001000NRG24141120230056200
|
14/11/2023
|
Raziya Banoo
|
3708001WL004083
|
Raziya Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016808
|
|
RAZIYA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SODH
|
JK-08-001-012-001/92
(APATI)
|
3708001000NRG24141120230056201
|
14/11/2023
|
NARGIS BANOO
|
3708001WL004083
|
NARGIS BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016813
|
|
NARGIS BANOO DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SODH
|
JK-08-001-012-001/93
(APATI)
|
3708001000NRG24141120230056202
|
14/11/2023
|
Sara Bagum
|
3708001WL004083
|
Sara Bagum
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016801
|
|
SARA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SODH
|
JK-08-001-012-001/94
(APATI)
|
3708001000NRG24141120230056203
|
14/11/2023
|
HAJIYA ZAHRA
|
3708001WL004083
|
HAJIYA ZAHRA
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016811
|
|
HAJIYA ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SODH
|
JK-08-001-012-001/94-A
(APATI)
|
3708001000NRG24141120230056204
|
14/11/2023
|
Fatima Banoo
|
3708001WL004083
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016779
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SODH
|
JK-08-001-012-001/94-C
(APATI)
|
3708001000NRG24141120230056206
|
14/11/2023
|
Maqsooma
|
3708001WL004083
|
Maqsooma
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016780
|
|
MAKSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SODH
|
JK-08-001-012-001/95
(APATI)
|
3708001000NRG24141120230056207
|
14/11/2023
|
Kulsoom
|
3708001WL004083
|
Kulsoom
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016785
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SODH
|
JK-08-001-012-001/96
(APATI)
|
3708001000NRG24141120230056208
|
14/11/2023
|
Hajira
|
3708001WL004083
|
Hajira
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016786
|
|
HAJIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SODH
|
JK-08-001-012-001/98
(APATI)
|
3708001000NRG24141120230056209
|
14/11/2023
|
Fatima banoo
|
3708001WL004083
|
Fatima banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016810
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SODH
|
JK-08-001-012-001/99
(APATI)
|
3708001000NRG24141120230056170
|
14/11/2023
|
Mohd Iqbal
|
3708001WL004082
|
Mohd Iqbal
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016788
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SODH
|
LD-08-001-012-001/130
(APATI)
|
3708001000NRG24141120230056116
|
14/11/2023
|
Naseema Banoo
|
3708001WL004079
|
Naseema Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240016777
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SODH
|
LD-08-001-012-001/205
(APATI)
|
3708001000NRG24141120230056145
|
14/11/2023
|
SHAHAR BANOO
|
3708001WL004080
|
SHAHAR BANOO
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240016795
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117608
|
117608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172264
|
172264
|
|
|
|
|
|
|
|