|
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
|
LOTSUM
|
JK-08-003-003-002/130
(LOCHUM)
|
3708003000NRG24131120230055584
|
14/11/2023
|
Zarina Banoo
|
3708003WL004057
|
Zarina Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002585
|
|
ZARINA BANOO DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LOTSUM
|
JK-08-003-003-002/168
(LOCHUM)
|
3708003000NRG24091120230052362
|
14/11/2023
|
Lobzang Angmo
|
3708003WL003910
|
Lobzang Angmo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002555
|
|
LOBZANG ANGMO WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LOTSUM
|
JK-08-003-003-002/169
(LOCHUM)
|
3708003000NRG24131120230055589
|
14/11/2023
|
Nissa Banoo
|
3708003WL004057
|
Nissa Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002551
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LOTSUM
|
JK-08-003-003-003/135
(LOCHUM)
|
3708003000NRG24091120230052339
|
14/11/2023
|
Fatima Zahra
|
3708003WL003909
|
Fatima Zahra
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002556
|
|
FATIMA ZAHRA WO MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LOTSUM
|
JK-08-003-003-003/135
(LOCHUM)
|
3708003000NRG24131120230055612
|
14/11/2023
|
Fatima Zahra
|
3708003WL004060
|
Fatima Zahra
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002557
|
|
FATIMA ZAHRA WO MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LOTSUM
|
JK-08-003-003-003/149
(LOCHUM)
|
3708003000NRG24131120230055590
|
14/11/2023
|
Razia Banoo
|
3708003WL004058
|
Razia Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002607
|
|
RAZIA BANOO W O MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LOTSUM
|
JK-08-003-003-003/150
(LOCHUM)
|
3708003000NRG24131120230055614
|
14/11/2023
|
Zainab Bee
|
3708003WL004060
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002562
|
|
ZANAB BEE WO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LOTSUM
|
JK-08-003-003-003/165
(LOCHUM)
|
3708003000NRG24131120230055615
|
14/11/2023
|
Saydia Banoo
|
3708003WL004060
|
Saydia Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002553
|
|
SAYDIA BANOO WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LOTSUM
|
JK-08-003-003-003/165
(LOCHUM)
|
3708003000NRG24091120230052341
|
14/11/2023
|
Saydia Banoo
|
3708003WL003909
|
Saydia Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002552
|
|
SAYDIA BANOO WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LOTSUM
|
JK-08-003-003-003/167
(LOCHUM)
|
3708003000NRG24091120230052342
|
14/11/2023
|
Sogra Batool
|
3708003WL003909
|
Sogra Batool
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002560
|
|
SOGRAH BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LOTSUM
|
JK-08-003-003-003/167
(LOCHUM)
|
3708003000NRG24131120230055616
|
14/11/2023
|
Sogra Batool
|
3708003WL004060
|
Sogra Batool
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002561
|
|
SOGRAH BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LOTSUM
|
LD-08-003-003-003/170
(LOCHUM)
|
3708003000NRG24131120230055597
|
14/11/2023
|
Zainab Banoo
|
3708003WL004058
|
Zainab Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002554
|
|
ZAINAB BANOO WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
13
|
LOTSUM
|
JK-08-003-003-002/113
(LOCHUM)
|
3708003000NRG24131120230055598
|
14/11/2023
|
Fatima Banoo
|
3708003WL004059
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002563
|
|
FATIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LOTSUM
|
JK-08-003-003-002/114
(LOCHUM)
|
3708003000NRG24131120230055599
|
14/11/2023
|
Shahar Banoo
|
3708003WL004059
|
Shahar Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002584
|
|
SHAR BANOO WO MOHD JAFFER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LOTSUM
|
JK-08-003-003-002/115
(LOCHUM)
|
3708003000NRG24131120230055600
|
14/11/2023
|
Fiza Banoo Chopa
|
3708003WL004059
|
Fiza Banoo Chopa
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002571
|
|
FIZA BANOO CHOPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LOTSUM
|
JK-08-003-003-002/116
(LOCHUM)
|
3708003000NRG24131120230055601
|
14/11/2023
|
Karima Bi
|
3708003WL004059
|
Karima Bi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002564
|
|
KARIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LOTSUM
|
JK-08-003-003-002/117
(LOCHUM)
|
3708003000NRG24131120230055602
|
14/11/2023
|
Syeda Banoo
|
3708003WL004059
|
Syeda Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002572
|
|
SAYEDA BANOO DO MOHD JALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LOTSUM
|
JK-08-003-003-002/118
(LOCHUM)
|
3708003000NRG24131120230055603
|
14/11/2023
|
Fatima Bee
|
3708003WL004059
|
Fatima Bee
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002573
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LOTSUM
|
JK-08-003-003-002/120
(LOCHUM)
|
3708003000NRG24131120230055604
|
14/11/2023
|
Hawa Bi
|
3708003WL004059
|
Hawa Bi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002575
|
|
HAWA BI WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LOTSUM
|
JK-08-003-003-002/121
(LOCHUM)
|
3708003000NRG24131120230055605
|
14/11/2023
|
Amina Banoo
|
3708003WL004059
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002576
|
|
AMINA BANOO WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LOTSUM
|
JK-08-003-003-002/122
(LOCHUM)
|
3708003000NRG24131120230055606
|
14/11/2023
|
Zohra Batool
|
3708003WL004059
|
Zohra Batool
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002574
|
|
BATOOL BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LOTSUM
|
JK-08-003-003-002/124
(LOCHUM)
|
3708003000NRG24131120230055608
|
14/11/2023
|
Zubida Banoo
|
3708003WL004059
|
Zubida Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002567
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LOTSUM
|
JK-08-003-003-002/125
(LOCHUM)
|
3708003000NRG24131120230055609
|
14/11/2023
|
Fatima Banoo
|
3708003WL004059
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002588
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LOTSUM
|
JK-08-003-003-002/126
(LOCHUM)
|
3708003000NRG24091120230052358
|
14/11/2023
|
Tashi Angmo
|
3708003WL003910
|
Tashi Angmo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002606
|
|
TASHI ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LOTSUM
|
JK-08-003-003-002/127
(LOCHUM)
|
3708003000NRG24091120230052359
|
14/11/2023
|
Yangchan Dolma
|
3708003WL003910
|
Yangchan Dolma
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002568
|
|
YANCHAN DOLMA WO TSERING ANCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LOTSUM
|
JK-08-003-003-002/128
(LOCHUM)
|
3708003000NRG24091120230052360
|
14/11/2023
|
Sonam Yangjin
|
3708003WL003910
|
Sonam Yangjin
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002569
|
|
SONAM YANGJIN WO STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LOTSUM
|
JK-08-003-003-002/129
(LOCHUM)
|
3708003000NRG24091120230052361
|
14/11/2023
|
Tsewang Dolkar
|
3708003WL003910
|
Tsewang Dolkar
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002570
|
|
TSEWING DOLKAR WO SONAM TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LOTSUM
|
JK-08-003-003-002/131
(LOCHUM)
|
3708003000NRG24131120230055585
|
14/11/2023
|
Fatima Banoo
|
3708003WL004057
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002577
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LOTSUM
|
JK-08-003-003-002/132
(LOCHUM)
|
3708003000NRG24131120230055586
|
14/11/2023
|
Zahra Banoo
|
3708003WL004057
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002565
|
|
ZAHRA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LOTSUM
|
JK-08-003-003-002/133
(LOCHUM)
|
3708003000NRG24131120230055587
|
14/11/2023
|
Sakina Banoo
|
3708003WL004057
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002566
|
|
SAKINA BANOO WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LOTSUM
|
JK-08-003-003-002/164
(LOCHUM)
|
3708003000NRG24131120230055588
|
14/11/2023
|
JIkmath Dathul
|
3708003WL004057
|
JIkmath Dathul
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002548
|
|
JIKMATH DATHUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LOTSUM
|
JK-08-003-003-003/136
(LOCHUM)
|
3708003000NRG24131120230055613
|
14/11/2023
|
Zahara Bee
|
3708003WL004060
|
Zahara Bee
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002579
|
|
ZAHRA BANOO DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LOTSUM
|
JK-08-003-003-003/136
(LOCHUM)
|
3708003000NRG24091120230052340
|
14/11/2023
|
Zahara Bee
|
3708003WL003909
|
Zahara Bee
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002578
|
|
ZAHRA BANOO DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LOTSUM
|
JK-08-003-003-003/25
(LOCHUM)
|
3708003000NRG24091120230052343
|
14/11/2023
|
Fatima Banoo
|
3708003WL003909
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002603
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LOTSUM
|
JK-08-003-003-003/25
(LOCHUM)
|
3708003000NRG24131120230055617
|
14/11/2023
|
Fatima Banoo
|
3708003WL004060
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002604
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LOTSUM
|
JK-08-003-003-003/26
(LOCHUM)
|
3708003000NRG24131120230055618
|
14/11/2023
|
Khtija Banoo
|
3708003WL004060
|
Khtija Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002601
|
|
KHATIJA BANOO WOFIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LOTSUM
|
JK-08-003-003-003/26
(LOCHUM)
|
3708003000NRG24091120230052344
|
14/11/2023
|
Khtija Banoo
|
3708003WL003909
|
Khtija Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002602
|
|
KHATIJA BANOO WOFIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LOTSUM
|
JK-08-003-003-003/27
(LOCHUM)
|
3708003000NRG24091120230052345
|
14/11/2023
|
Mohd Ibrahim
|
3708003WL003909
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002599
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LOTSUM
|
JK-08-003-003-003/27
(LOCHUM)
|
3708003000NRG24131120230055619
|
14/11/2023
|
Mohd Ibrahim
|
3708003WL004060
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002600
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LOTSUM
|
JK-08-003-003-003/29
(LOCHUM)
|
3708003000NRG24131120230055620
|
14/11/2023
|
Sayeda Banoo
|
3708003WL004060
|
Sayeda Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002597
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LOTSUM
|
JK-08-003-003-003/29
(LOCHUM)
|
3708003000NRG24091120230052346
|
14/11/2023
|
Sayeda Banoo
|
3708003WL003909
|
Sayeda Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002598
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LOTSUM
|
JK-08-003-003-003/32
(LOCHUM)
|
3708003000NRG24091120230052348
|
14/11/2023
|
Fatima Banoo
|
3708003WL003909
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002595
|
|
FATIMA BANOO WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LOTSUM
|
JK-08-003-003-003/32
(LOCHUM)
|
3708003000NRG24131120230055622
|
14/11/2023
|
Fatima Banoo
|
3708003WL004060
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002596
|
|
FATIMA BANOO WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LOTSUM
|
JK-08-003-003-003/33
(LOCHUM)
|
3708003000NRG24131120230055623
|
14/11/2023
|
zanab Bi
|
3708003WL004060
|
zanab Bi
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002614
|
|
ZANAB BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LOTSUM
|
JK-08-003-003-003/33
(LOCHUM)
|
3708003000NRG24091120230052349
|
14/11/2023
|
zanab Bi
|
3708003WL003909
|
zanab Bi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002615
|
|
ZANAB BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LOTSUM
|
JK-08-003-003-003/35
(LOCHUM)
|
3708003000NRG24091120230052350
|
14/11/2023
|
Mohammad Ali
|
3708003WL003909
|
Mohammad Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002613
|
|
MOHAMMAD ALI DUPLICATE PASS BOOK SO MOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LOTSUM
|
JK-08-003-003-003/35
(LOCHUM)
|
3708003000NRG24131120230055624
|
14/11/2023
|
Mohammad Ali
|
3708003WL004060
|
Mohammad Ali
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002612
|
|
MOHAMMAD ALI DUPLICATE PASS BOOK SO MOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LOTSUM
|
JK-08-003-003-003/36
(LOCHUM)
|
3708003000NRG24131120230055625
|
14/11/2023
|
Khtija Banoo
|
3708003WL004060
|
Khtija Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002594
|
|
KHADIJA BANOOWO AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LOTSUM
|
JK-08-003-003-003/36
(LOCHUM)
|
3708003000NRG24091120230052351
|
14/11/2023
|
Khtija Banoo
|
3708003WL003909
|
Khtija Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002593
|
|
KHADIJA BANOOWO AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LOTSUM
|
JK-08-003-003-003/37
(LOCHUM)
|
3708003000NRG24091120230052352
|
14/11/2023
|
Zaniab Bi
|
3708003WL003909
|
Zaniab Bi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002611
|
|
ZANAB BI WO SHAKUR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LOTSUM
|
JK-08-003-003-003/37
(LOCHUM)
|
3708003000NRG24131120230055626
|
14/11/2023
|
Zaniab Bi
|
3708003WL004060
|
Zaniab Bi
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002610
|
|
ZANAB BI WO SHAKUR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LOTSUM
|
JK-08-003-003-003/39
(LOCHUM)
|
3708003000NRG24131120230055628
|
14/11/2023
|
Kaneez Fatima
|
3708003WL004060
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002592
|
|
KANEEZ FATIMA WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LOTSUM
|
JK-08-003-003-003/39
(LOCHUM)
|
3708003000NRG24091120230052354
|
14/11/2023
|
Kaneez Fatima
|
3708003WL003909
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002591
|
|
KANEEZ FATIMA WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LOTSUM
|
JK-08-003-003-003/40
(LOCHUM)
|
3708003000NRG24091120230052355
|
14/11/2023
|
Marzia Banoo
|
3708003WL003909
|
Marzia Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002609
|
|
MARZIA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LOTSUM
|
JK-08-003-003-003/40
(LOCHUM)
|
3708003000NRG24131120230055629
|
14/11/2023
|
Marzia Banoo
|
3708003WL004060
|
Marzia Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002608
|
|
MARZIA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LOTSUM
|
JK-08-003-003-003/43
(LOCHUM)
|
3708003000NRG24131120230055631
|
14/11/2023
|
Zohra Banoo
|
3708003WL004060
|
Zohra Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002590
|
|
ZOHRA BANOO WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LOTSUM
|
JK-08-003-003-003/43
(LOCHUM)
|
3708003000NRG24091120230052357
|
14/11/2023
|
Zohra Banoo
|
3708003WL003909
|
Zohra Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002583
|
|
ZOHRA BANOO WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LOTSUM
|
JK-08-003-003-003/44
(LOCHUM)
|
3708003000NRG24131120230055591
|
14/11/2023
|
Marziya Banoo
|
3708003WL004058
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002582
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LOTSUM
|
JK-08-003-003-003/47
(LOCHUM)
|
3708003000NRG24131120230055592
|
14/11/2023
|
Maqsooma Banoo
|
3708003WL004058
|
Maqsooma Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002605
|
|
MAQSOOMA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LOTSUM
|
JK-08-003-003-003/48
(LOCHUM)
|
3708003000NRG24131120230055593
|
14/11/2023
|
Fatima Banoo
|
3708003WL004058
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002581
|
|
FATIMA BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LOTSUM
|
JK-08-003-003-003/50
(LOCHUM)
|
3708003000NRG24131120230055594
|
14/11/2023
|
Sakina Banoo
|
3708003WL004058
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002580
|
|
SAKINA BAN00
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LOTSUM
|
JK-08-003-003-003/54
(LOCHUM)
|
3708003000NRG24131120230055595
|
14/11/2023
|
Ameena Banoo
|
3708003WL004058
|
Ameena Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002589
|
|
AMEENA BANOO WO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LOTSUM
|
LD-08-003-003-002/170
(LOCHUM)
|
3708003000NRG24131120230055610
|
14/11/2023
|
Maryam Bi
|
3708003WL004059
|
Maryam Bi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002586
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LOTSUM
|
LD-08-003-003-003/169
(LOCHUM)
|
3708003000NRG24131120230055596
|
14/11/2023
|
Ahmad Ali
|
3708003WL004058
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002587
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187148
|
187148
|
|
|
|
|
|
|
|
|
65
|
LOTSUM
|
JK-08-003-003-003/30
(LOCHUM)
|
3708003000NRG24091120230052347
|
14/11/2023
|
Maryam Bee
|
3708003WL003909
|
Maryam Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002549
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LOTSUM
|
JK-08-003-003-003/30
(LOCHUM)
|
3708003000NRG24131120230055621
|
14/11/2023
|
Maryam Bee
|
3708003WL004060
|
Maryam Bee
|
00200
|
JAKA0MULBIK
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002550
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LOTSUM
|
JK-08-003-003-003/38
(LOCHUM)
|
3708003000NRG24131120230055627
|
14/11/2023
|
Amina Banoo
|
3708003WL004060
|
Amina Banoo
|
00200
|
JAKA0MULBIK
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002558
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LOTSUM
|
JK-08-003-003-003/38
(LOCHUM)
|
3708003000NRG24091120230052353
|
14/11/2023
|
Amina Banoo
|
3708003WL003909
|
Amina Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002559
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LOTSUM
|
JK-08-003-003-003/41
(LOCHUM)
|
3708003000NRG24091120230052356
|
14/11/2023
|
Mohd Ali
|
3708003WL003909
|
Mohd Ali
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240002616
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOTSUM
|
JK-08-003-003-003/41
(LOCHUM)
|
3708003000NRG24131120230055630
|
14/11/2023
|
Mohd Ali
|
3708003WL004060
|
Mohd Ali
|
00200
|
JAKA0MULBIK
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240002617
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251320
|
251320
|
|
|
|
|
|
|
|