|
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
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/1
(SANJAK)
|
3708004000NRG24281120230068915
|
28/11/2023
|
UMI LEELA
|
3708004WL004718
|
UMI LEELA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007079
|
|
UMI LEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/107
(SANJAK)
|
3708004000NRG24281120230068520
|
28/11/2023
|
NARGIS
|
3708004WL004702
|
NARGIS
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007116
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/107
(SANJAK)
|
3708004000NRG24281120230068521
|
28/11/2023
|
NARGIS
|
3708004WL004702
|
NARGIS
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007117
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/12
(SANJAK)
|
3708004000NRG24281120230068918
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004718
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007125
|
|
KULSUM BI MOHD MUSSA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/13
(SANJAK)
|
3708004000NRG24281120230068919
|
28/11/2023
|
HAMIDA BANOO
|
3708004WL004718
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007114
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/14
(SANJAK)
|
3708004000NRG24281120230068939
|
28/11/2023
|
Nissar Hussain
|
3708004WL004719
|
Nissar Hussain
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007113
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/15
(SANJAK)
|
3708004000NRG24281120230068920
|
28/11/2023
|
KHATIJA
|
3708004WL004718
|
KHATIJA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007097
|
|
KHATIJA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/166
(SANJAK)
|
3708004000NRG24281120230068921
|
28/11/2023
|
FATIMA
|
3708004WL004718
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007088
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/167
(SANJAK)
|
3708004000NRG24281120230068922
|
28/11/2023
|
MARCHUNG BEE
|
3708004WL004718
|
MARCHUNG BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007080
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/17
(SANJAK)
|
3708004000NRG24281120230068923
|
28/11/2023
|
ROQIA
|
3708004WL004718
|
ROQIA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007093
|
|
MOHD ISHAQ AND ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/173
(SANJAK)
|
3708004000NRG24281120230068924
|
28/11/2023
|
NAJUMA BANOO
|
3708004WL004718
|
NAJUMA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007131
|
|
NAJUMA BANOO WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/178
(SANJAK)
|
3708004000NRG24281120230068894
|
28/11/2023
|
YASIN
|
3708004WL004717
|
YASIN
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007132
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/179
(SANJAK)
|
3708004000NRG24281120230068895
|
28/11/2023
|
MARZIA BANOO
|
3708004WL004717
|
MARZIA BANOO
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007128
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/18
(SANJAK)
|
3708004000NRG24281120230068925
|
28/11/2023
|
MOHD ISSA
|
3708004WL004718
|
MOHD ISSA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007107
|
|
MOHMAD IBRAHIM HALIMA MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/184
(SANJAK)
|
3708004000NRG24281120230068926
|
28/11/2023
|
Murtaza
|
3708004WL004718
|
Murtaza
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007103
|
|
MR MOHAMMAD MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/186
(SANJAK)
|
3708004000NRG24281120230068927
|
28/11/2023
|
Safiya Banoo
|
3708004WL004718
|
Safiya Banoo
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007115
|
|
SAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/188
(SANJAK)
|
3708004000NRG24281120230068896
|
28/11/2023
|
ISFINDAR KHAN.
|
3708004WL004717
|
ISFINDAR KHAN.
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007130
|
|
ISFINDIAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/19
(SANJAK)
|
3708004000NRG24281120230068928
|
28/11/2023
|
HAWA BEE
|
3708004WL004718
|
HAWA BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007073
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/195
(SANJAK)
|
3708004000NRG24281120230068897
|
28/11/2023
|
Hakima Khatoon
|
3708004WL004717
|
Hakima Khatoon
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007102
|
|
HAKIMA KHATOON DO HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/199
(SANJAK)
|
3708004000NRG24281120230068898
|
28/11/2023
|
Zahra
|
3708004WL004717
|
Zahra
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007133
|
|
ZAHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/2
(SANJAK)
|
3708004000NRG24281120230068929
|
28/11/2023
|
KARIMA
|
3708004WL004718
|
KARIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007091
|
|
KARIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/20
(SANJAK)
|
3708004000NRG24281120230068930
|
28/11/2023
|
FATIMA
|
3708004WL004718
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007111
|
|
IQBAL FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/21
(SANJAK)
|
3708004000NRG24281120230068940
|
28/11/2023
|
UMBEG LEELA
|
3708004WL004719
|
UMBEG LEELA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007077
|
|
LEELA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/212
(SANJAK)
|
3708004000NRG24281120230068899
|
28/11/2023
|
RAZIA BANOO
|
3708004WL004717
|
RAZIA BANOO
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007112
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/22
(SANJAK)
|
3708004000NRG24281120230068931
|
28/11/2023
|
JAMINA
|
3708004WL004718
|
JAMINA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007106
|
|
JAMINA BI WO MOHAMMAD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/23
(SANJAK)
|
3708004000NRG24281120230068932
|
28/11/2023
|
FATIMA
|
3708004WL004718
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007127
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/24
(SANJAK)
|
3708004000NRG24281120230068941
|
28/11/2023
|
MARYAM BEE
|
3708004WL004719
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007085
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/25
(SANJAK)
|
3708004000NRG24281120230068942
|
28/11/2023
|
SHAHAR
|
3708004WL004719
|
SHAHAR
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007084
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/26
(SANJAK)
|
3708004000NRG24281120230068943
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004719
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007090
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/27
(SANJAK)
|
3708004000NRG24281120230068944
|
28/11/2023
|
ZEHRA
|
3708004WL004719
|
ZEHRA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007082
|
|
ZAHARA BEE AND ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/28
(SANJAK)
|
3708004000NRG24281120230068945
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004719
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007096
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/29
(SANJAK)
|
3708004000NRG24281120230068900
|
28/11/2023
|
MOHD ALI
|
3708004WL004717
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007100
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/3
(SANJAK)
|
3708004000NRG24281120230068901
|
28/11/2023
|
KHATIJA
|
3708004WL004717
|
KHATIJA
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007089
|
|
KHATIJA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/30
(SANJAK)
|
3708004000NRG24281120230068946
|
28/11/2023
|
MARZIYA
|
3708004WL004719
|
MARZIYA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007109
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/31
(SANJAK)
|
3708004000NRG24281120230068947
|
28/11/2023
|
AMINA
|
3708004WL004719
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007108
|
|
AMINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/32
(SANJAK)
|
3708004000NRG24281120230068902
|
28/11/2023
|
KULSOOM
|
3708004WL004717
|
KULSOOM
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007087
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/33
(SANJAK)
|
3708004000NRG24281120230068948
|
28/11/2023
|
HAMIDA
|
3708004WL004719
|
HAMIDA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Rejected
|
19/01/2024
|
|
A019240007118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/34
(SANJAK)
|
3708004000NRG24281120230068949
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004719
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007075
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/35
(SANJAK)
|
3708004000NRG24281120230068950
|
28/11/2023
|
AKHONE JAFFAR
|
3708004WL004719
|
AKHONE JAFFAR
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007105
|
|
JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/37
(SANJAK)
|
3708004000NRG24281120230068903
|
28/11/2023
|
FATIMA SOQRA
|
3708004WL004717
|
FATIMA SOQRA
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007104
|
|
FATIMA SUQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/38
(SANJAK)
|
3708004000NRG24281120230068952
|
28/11/2023
|
ROQIYA
|
3708004WL004719
|
ROQIYA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007083
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/39
(SANJAK)
|
3708004000NRG24281120230068953
|
28/11/2023
|
AYUMA BEE
|
3708004WL004719
|
AYUMA BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007072
|
|
AYUMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/4
(SANJAK)
|
3708004000NRG24281120230068933
|
28/11/2023
|
UMBAIK
|
3708004WL004718
|
UMBAIK
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007081
|
|
UMBAG KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/42
(SANJAK)
|
3708004000NRG24281120230068904
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004717
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007123
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/43
(SANJAK)
|
3708004000NRG24281120230068905
|
28/11/2023
|
HAKIMA
|
3708004WL004717
|
HAKIMA
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007126
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/44
(SANJAK)
|
3708004000NRG24281120230068956
|
28/11/2023
|
MARYAM BEE
|
3708004WL004719
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007076
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/46
(SANJAK)
|
3708004000NRG24281120230068906
|
28/11/2023
|
Shamsudin
|
3708004WL004717
|
Shamsudin
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007094
|
|
SHAMSU DIN AND UMBAG HABIBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/49
(SANJAK)
|
3708004000NRG24281120230068908
|
28/11/2023
|
KULSOOM KHATOON
|
3708004WL004717
|
KULSOOM KHATOON
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007124
|
|
KULSUM KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/5
(SANJAK)
|
3708004000NRG24281120230068934
|
28/11/2023
|
ZAKIR HUSSAIN
|
3708004WL004718
|
ZAKIR HUSSAIN
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007101
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/50
(SANJAK)
|
3708004000NRG24281120230068909
|
28/11/2023
|
MOHD ISHAQ
|
3708004WL004717
|
MOHD ISHAQ
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007099
|
|
MR MOHD ISSAQ
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/51
(SANJAK)
|
3708004000NRG24281120230068910
|
28/11/2023
|
JAMILA
|
3708004WL004717
|
JAMILA
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007074
|
|
JAMEELA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/52
(SANJAK)
|
3708004000NRG24281120230068911
|
28/11/2023
|
MARCHUN BEE
|
3708004WL004717
|
MARCHUN BEE
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007071
|
|
MARCHUN BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/57
(SANJAK)
|
3708004000NRG24281120230068912
|
28/11/2023
|
Hussain Khan
|
3708004WL004717
|
Hussain Khan
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007129
|
|
HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/58
(SANJAK)
|
3708004000NRG24281120230068957
|
28/11/2023
|
BILQUES FATIMA
|
3708004WL004719
|
BILQUES FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007092
|
|
BILQUES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/6
(SANJAK)
|
3708004000NRG24281120230068935
|
28/11/2023
|
UMBAIK
|
3708004WL004718
|
UMBAIK
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007095
|
|
UMBAIG KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/60
(SANJAK)
|
3708004000NRG24281120230068958
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004719
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007067
|
|
MRS ZAINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/62
(SANJAK)
|
3708004000NRG24281120230068959
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004719
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007086
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/7
(SANJAK)
|
3708004000NRG24281120230068936
|
28/11/2023
|
AMINA
|
3708004WL004718
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007078
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/8
(SANJAK)
|
3708004000NRG24281120230068960
|
28/11/2023
|
ROQIA
|
3708004WL004719
|
ROQIA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007110
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/9
(SANJAK)
|
3708004000NRG24281120230068937
|
28/11/2023
|
ALI NAQI
|
3708004WL004718
|
ALI NAQI
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007098
|
|
MR ALI NAQUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93940
|
93940
|
|
|
|
|
|
|
|
|
61
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/10
(SANJAK)
|
3708004000NRG24281120230068916
|
28/11/2023
|
SHUJAT HUSSAIN
|
3708004WL004718
|
SHUJAT HUSSAIN
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007194
|
|
MOHD SAQI TF SHUJAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/119
(SANJAK)
|
3708004000NRG24281120230068542
|
28/11/2023
|
KANEEZ
|
3708004WL004702
|
KANEEZ
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007175
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/119
(SANJAK)
|
3708004000NRG24281120230068543
|
28/11/2023
|
KANEEZ
|
3708004WL004702
|
KANEEZ
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007176
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
64
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/41
(SANJAK)
|
3708004000NRG24281120230068955
|
28/11/2023
|
ABDUL RAZA
|
3708004WL004719
|
ABDUL RAZA
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007119
|
|
MR ABDUL RAZA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/47
(SANJAK)
|
3708004000NRG24281120230068907
|
28/11/2023
|
ZENAB BEE
|
3708004WL004717
|
ZENAB BEE
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007066
|
|
ZENAB BEE WO HABBIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SHAKER-CHIKTAN
|
LD-08-004-003-001/218
(SANJAK)
|
3708004000NRG24281120230068961
|
28/11/2023
|
FATIMA KHATOON
|
3708004WL004719
|
FATIMA KHATOON
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007120
|
|
FATIMA SOGRAHA WO GHULAM MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SHAKER-CHIKTAN
|
LD-08-004-003-001/219
(SANJAK)
|
3708004000NRG24281120230068913
|
28/11/2023
|
GHULAM MUSTAFA
|
3708004WL004717
|
GHULAM MUSTAFA
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007068
|
|
GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SHAKER-CHIKTAN
|
LD-08-004-003-001/220
(SANJAK)
|
3708004000NRG24281120230068938
|
28/11/2023
|
AMINA BANOO
|
3708004WL004718
|
AMINA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007185
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
69
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/206
(SANJAK)
|
3708004000NRG24281120230068552
|
28/11/2023
|
BILQEES FATIMA
|
3708004WL004702
|
BILQEES FATIMA
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007069
|
|
BILQEES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/206
(SANJAK)
|
3708004000NRG24281120230068553
|
28/11/2023
|
BILQEES FATIMA
|
3708004WL004702
|
BILQEES FATIMA
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007070
|
|
BILQEES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/207
(SANJAK)
|
3708004000NRG24281120230068554
|
28/11/2023
|
MOHD HUSSAIN
|
3708004WL004702
|
MOHD HUSSAIN
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007121
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/207
(SANJAK)
|
3708004000NRG24281120230068555
|
28/11/2023
|
MOHD HUSSAIN
|
3708004WL004702
|
MOHD HUSSAIN
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007122
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
73
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/40
(SANJAK)
|
3708004000NRG24281120230068954
|
28/11/2023
|
Ibrahim Khan.
|
3708004WL004719
|
Ibrahim Khan.
|
00200
|
JAKA0SANJAK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007135
|
|
IBRAHIM KHAN SO ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SHAKER-CHIKTAN
|
LD-08-004-003-001/222
(SANJAK)
|
3708004000NRG24281120230068914
|
28/11/2023
|
Mohd Hussain
|
3708004WL004717
|
Mohd Hussain
|
00200
|
JAKA0SANJAK
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240007134
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
75
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/100
(SANJAK)
|
3708004000NRG24281120230068508
|
28/11/2023
|
SAJJAD HUSSAIN
|
3708004WL004702
|
SAJJAD HUSSAIN
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007227
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/100
(SANJAK)
|
3708004000NRG24281120230068509
|
28/11/2023
|
SAJJAD HUSSAIN
|
3708004WL004702
|
SAJJAD HUSSAIN
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007228
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/101
(SANJAK)
|
3708004000NRG24281120230068510
|
28/11/2023
|
Mohd Dawood
|
3708004WL004702
|
Mohd Dawood
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007173
|
|
MOHAMAD DAWOOD SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/101
(SANJAK)
|
3708004000NRG24281120230068511
|
28/11/2023
|
Mohd Dawood
|
3708004WL004702
|
Mohd Dawood
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007174
|
|
MOHAMAD DAWOOD SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/102
(SANJAK)
|
3708004000NRG24281120230068512
|
28/11/2023
|
Zainab Bi
|
3708004WL004702
|
Zainab Bi
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007223
|
|
ZAINAB BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/102
(SANJAK)
|
3708004000NRG24281120230068513
|
28/11/2023
|
Zainab Bi
|
3708004WL004702
|
Zainab Bi
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007224
|
|
ZAINAB BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/103
(SANJAK)
|
3708004000NRG24281120230068514
|
28/11/2023
|
Manzoor Hussain
|
3708004WL004702
|
Manzoor Hussain
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007167
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/103
(SANJAK)
|
3708004000NRG24281120230068515
|
28/11/2023
|
Manzoor Hussain
|
3708004WL004702
|
Manzoor Hussain
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007168
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/105
(SANJAK)
|
3708004000NRG24281120230068516
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004702
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007136
|
|
MR MOHD TALIB
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/105
(SANJAK)
|
3708004000NRG24281120230068517
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004702
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007137
|
|
MR MOHD TALIB
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/106
(SANJAK)
|
3708004000NRG24281120230068518
|
28/11/2023
|
Ahmad Ali
|
3708004WL004702
|
Ahmad Ali
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007156
|
|
MR AHMED ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/106
(SANJAK)
|
3708004000NRG24281120230068519
|
28/11/2023
|
Ahmad Ali
|
3708004WL004702
|
Ahmad Ali
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007157
|
|
MR AHMED ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/108
(SANJAK)
|
3708004000NRG24281120230068522
|
28/11/2023
|
UMBAIK
|
3708004WL004702
|
UMBAIK
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007179
|
|
UMBAGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/108
(SANJAK)
|
3708004000NRG24281120230068523
|
28/11/2023
|
UMBAIK
|
3708004WL004702
|
UMBAIK
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007180
|
|
UMBAGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/110
(SANJAK)
|
3708004000NRG24281120230068524
|
28/11/2023
|
FATIMA ZEHRA
|
3708004WL004702
|
FATIMA ZEHRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007154
|
|
MRS FATIMA ZEHARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/110
(SANJAK)
|
3708004000NRG24281120230068525
|
28/11/2023
|
FATIMA ZEHRA
|
3708004WL004702
|
FATIMA ZEHRA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007155
|
|
MRS FATIMA ZEHARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/111
(SANJAK)
|
3708004000NRG24281120230068526
|
28/11/2023
|
OWN ALI
|
3708004WL004702
|
OWN ALI
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007220
|
|
OWN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/111
(SANJAK)
|
3708004000NRG24281120230068527
|
28/11/2023
|
OWN ALI
|
3708004WL004702
|
OWN ALI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007221
|
|
OWN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/112
(SANJAK)
|
3708004000NRG24281120230068528
|
28/11/2023
|
KHATIJA
|
3708004WL004702
|
KHATIJA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007181
|
|
MRS KHATIJA BEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/112
(SANJAK)
|
3708004000NRG24281120230068529
|
28/11/2023
|
KHATIJA
|
3708004WL004702
|
KHATIJA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007182
|
|
MRS KHATIJA BEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/114
(SANJAK)
|
3708004000NRG24281120230068532
|
28/11/2023
|
MOHD ISHAQ
|
3708004WL004702
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007218
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/114
(SANJAK)
|
3708004000NRG24281120230068533
|
28/11/2023
|
MOHD ISHAQ
|
3708004WL004702
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007219
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/115
(SANJAK)
|
3708004000NRG24281120230068534
|
28/11/2023
|
OWN ALI
|
3708004WL004702
|
OWN ALI
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007171
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/115
(SANJAK)
|
3708004000NRG24281120230068535
|
28/11/2023
|
OWN ALI
|
3708004WL004702
|
OWN ALI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007172
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/116
(SANJAK)
|
3708004000NRG24281120230068536
|
28/11/2023
|
SHIEKH MEHDI
|
3708004WL004702
|
SHIEKH MEHDI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007183
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/116
(SANJAK)
|
3708004000NRG24281120230068537
|
28/11/2023
|
SHIEKH MEHDI
|
3708004WL004702
|
SHIEKH MEHDI
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007184
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/117
(SANJAK)
|
3708004000NRG24281120230068538
|
28/11/2023
|
Zulikha Banoo
|
3708004WL004702
|
Zulikha Banoo
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007235
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/117
(SANJAK)
|
3708004000NRG24281120230068539
|
28/11/2023
|
Zulikha Banoo
|
3708004WL004702
|
Zulikha Banoo
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007236
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/118
(SANJAK)
|
3708004000NRG24281120230068540
|
28/11/2023
|
GH. MOHD
|
3708004WL004702
|
GH. MOHD
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007169
|
|
MR MOHD GHULAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/118
(SANJAK)
|
3708004000NRG24281120230068541
|
28/11/2023
|
GH. MOHD
|
3708004WL004702
|
GH. MOHD
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007170
|
|
MR MOHD GHULAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/121
(SANJAK)
|
3708004000NRG24281120230068965
|
28/11/2023
|
KHATIJA Bi
|
3708004WL004720
|
KHATIJA Bi
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007149
|
|
MRS KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/122
(SANJAK)
|
3708004000NRG24281120230068966
|
28/11/2023
|
UME KULSOOM
|
3708004WL004720
|
UME KULSOOM
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007207
|
|
MRS UMI KULSOOM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/126
(SANJAK)
|
3708004000NRG24281120230068967
|
28/11/2023
|
MOHD HUSSAIN
|
3708004WL004720
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007148
|
|
MOHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/127
(SANJAK)
|
3708004000NRG24281120230068968
|
28/11/2023
|
ZEHRA
|
3708004WL004720
|
ZEHRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007147
|
|
MRS ZEHRA BATOOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/128
(SANJAK)
|
3708004000NRG24281120230068969
|
28/11/2023
|
HAMIDA BANOO
|
3708004WL004720
|
HAMIDA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007151
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/131
(SANJAK)
|
3708004000NRG24281120230068970
|
28/11/2023
|
ROQIYA BANOO
|
3708004WL004720
|
ROQIYA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007215
|
|
MRS ROQIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/132
(SANJAK)
|
3708004000NRG24281120230068971
|
28/11/2023
|
MOHD AMIR
|
3708004WL004720
|
MOHD AMIR
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007145
|
|
MR MOHD AMIR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/133
(SANJAK)
|
3708004000NRG24281120230068972
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004720
|
FATIMA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007210
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/134
(SANJAK)
|
3708004000NRG24281120230068973
|
28/11/2023
|
MARYAM BEE
|
3708004WL004720
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007150
|
|
MARYAM BEE WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/136
(SANJAK)
|
3708004000NRG24281120230068974
|
28/11/2023
|
AMINA
|
3708004WL004720
|
AMINA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007146
|
|
MR ABDUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/137
(SANJAK)
|
3708004000NRG24281120230068975
|
28/11/2023
|
MOHD YAHYA
|
3708004WL004720
|
MOHD YAHYA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007138
|
|
MR MOHD YAHYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/144
(SANJAK)
|
3708004000NRG24281120230068485
|
28/11/2023
|
BEGUM
|
3708004WL004700
|
BEGUM
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007158
|
|
MRS KHATIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/144
(SANJAK)
|
3708004000NRG24281120230068486
|
28/11/2023
|
BEGUM
|
3708004WL004700
|
BEGUM
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007159
|
|
MRS KHATIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/146
(SANJAK)
|
3708004000NRG24281120230068489
|
28/11/2023
|
AMINA KHATOON
|
3708004WL004700
|
AMINA KHATOON
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007216
|
|
MRS HAJIA AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/146
(SANJAK)
|
3708004000NRG24281120230068490
|
28/11/2023
|
AMINA KHATOON
|
3708004WL004700
|
AMINA KHATOON
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007217
|
|
MRS HAJIA AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/149
(SANJAK)
|
3708004000NRG24281120230068491
|
28/11/2023
|
Murtaza ali
|
3708004WL004700
|
Murtaza ali
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007233
|
|
MR MURTAZA ALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/149
(SANJAK)
|
3708004000NRG24281120230068492
|
28/11/2023
|
Murtaza ali
|
3708004WL004700
|
Murtaza ali
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007234
|
|
MR MURTAZA ALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/150
(SANJAK)
|
3708004000NRG24281120230068493
|
28/11/2023
|
FATIMA
|
3708004WL004700
|
FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007195
|
|
MRS FATIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/150
(SANJAK)
|
3708004000NRG24281120230068494
|
28/11/2023
|
FATIMA
|
3708004WL004700
|
FATIMA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007196
|
|
MRS FATIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/151
(SANJAK)
|
3708004000NRG24281120230068495
|
28/11/2023
|
ROQIYA BANOO
|
3708004WL004700
|
ROQIYA BANOO
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007160
|
|
ROQIYA BANOO WO MOHD MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/151
(SANJAK)
|
3708004000NRG24281120230068496
|
28/11/2023
|
ROQIYA BANOO
|
3708004WL004700
|
ROQIYA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007161
|
|
ROQIYA BANOO WO MOHD MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/152
(SANJAK)
|
3708004000NRG24281120230068497
|
28/11/2023
|
ZEHRA
|
3708004WL004700
|
ZEHRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007152
|
|
FATIMA ZAHRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/152
(SANJAK)
|
3708004000NRG24281120230068498
|
28/11/2023
|
ZEHRA
|
3708004WL004700
|
ZEHRA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007153
|
|
FATIMA ZAHRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/153
(SANJAK)
|
3708004000NRG24281120230068499
|
28/11/2023
|
HALIMA
|
3708004WL004700
|
HALIMA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007188
|
|
MR HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/153
(SANJAK)
|
3708004000NRG24281120230068500
|
28/11/2023
|
HALIMA
|
3708004WL004700
|
HALIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007189
|
|
MR HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/154
(SANJAK)
|
3708004000NRG24281120230068501
|
28/11/2023
|
HALIMA BEE
|
3708004WL004700
|
HALIMA BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007213
|
|
HALIMA BEE WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/154
(SANJAK)
|
3708004000NRG24281120230068502
|
28/11/2023
|
HALIMA BEE
|
3708004WL004700
|
HALIMA BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007214
|
|
HALIMA BEE WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/156
(SANJAK)
|
3708004000NRG24281120230068503
|
28/11/2023
|
UMI KULSOOM
|
3708004WL004700
|
UMI KULSOOM
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007162
|
|
MRS UMBAG KULSUM
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/156
(SANJAK)
|
3708004000NRG24281120230068504
|
28/11/2023
|
UMI KULSOOM
|
3708004WL004700
|
UMI KULSOOM
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007163
|
|
MRS UMBAG KULSUM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/168
(SANJAK)
|
3708004000NRG24281120230068976
|
28/11/2023
|
KHATIJA
|
3708004WL004720
|
KHATIJA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007143
|
|
MRS KHADIJA BEE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/169
(SANJAK)
|
3708004000NRG24281120230068977
|
28/11/2023
|
HABIB
|
3708004WL004720
|
HABIB
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007212
|
|
MR HABIB ULLAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/177
(SANJAK)
|
3708004000NRG24281120230068546
|
28/11/2023
|
FATIMA
|
3708004WL004702
|
FATIMA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007139
|
|
MRS FATIMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/177
(SANJAK)
|
3708004000NRG24281120230068547
|
28/11/2023
|
FATIMA
|
3708004WL004702
|
FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007140
|
|
MRS FATIMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/180
(SANJAK)
|
3708004000NRG24281120230068978
|
28/11/2023
|
AMINA KHATOON
|
3708004WL004720
|
AMINA KHATOON
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007232
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/187
(SANJAK)
|
3708004000NRG24281120230068980
|
28/11/2023
|
FATIMA ZAHRA
|
3708004WL004720
|
FATIMA ZAHRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007231
|
|
MRS ZAHARA BI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/191
(SANJAK)
|
3708004000NRG24281120230068548
|
28/11/2023
|
MOHD MUSSA
|
3708004WL004702
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007225
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/191
(SANJAK)
|
3708004000NRG24281120230068549
|
28/11/2023
|
MOHD MUSSA
|
3708004WL004702
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007226
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/192
(SANJAK)
|
3708004000NRG24281120230068981
|
28/11/2023
|
Habibullah
|
3708004WL004720
|
Habibullah
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007222
|
|
MR HABIB ULLAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/193
(SANJAK)
|
3708004000NRG24281120230068982
|
28/11/2023
|
Kaneez Fatima
|
3708004WL004720
|
Kaneez Fatima
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007144
|
|
KANEEZ READYMADE GARMENT SHOP POYEN KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/200
(SANJAK)
|
3708004000NRG24281120230068505
|
28/11/2023
|
ALI AMIR
|
3708004WL004700
|
ALI AMIR
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007190
|
|
MR ALI AMIR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/200
(SANJAK)
|
3708004000NRG24281120230068506
|
28/11/2023
|
ALI AMIR
|
3708004WL004700
|
ALI AMIR
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007191
|
|
MR ALI AMIR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/201
(SANJAK)
|
3708004000NRG24281120230068984
|
28/11/2023
|
SAKINA BANOO
|
3708004WL004720
|
SAKINA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007211
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/203
(SANJAK)
|
3708004000NRG24281120230068459
|
28/11/2023
|
Rubeena Bnaoo
|
3708004WL004699
|
Rubeena Bnaoo
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007237
|
|
MRS RUBEENA BANOO
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/203
(SANJAK)
|
3708004000NRG24281120230068460
|
28/11/2023
|
Rubeena Bnaoo
|
3708004WL004699
|
Rubeena Bnaoo
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007238
|
|
MRS RUBEENA BANOO
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/205
(SANJAK)
|
3708004000NRG24281120230068550
|
28/11/2023
|
BEGUM BEE
|
3708004WL004702
|
BEGUM BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007177
|
|
MRS BEGUM BEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/205
(SANJAK)
|
3708004000NRG24281120230068551
|
28/11/2023
|
BEGUM BEE
|
3708004WL004702
|
BEGUM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007178
|
|
MRS BEGUM BEE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/209
(SANJAK)
|
3708004000NRG24281120230068556
|
28/11/2023
|
AMINA BEE
|
3708004WL004702
|
AMINA BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007229
|
|
MRS AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/209
(SANJAK)
|
3708004000NRG24281120230068557
|
28/11/2023
|
AMINA BEE
|
3708004WL004702
|
AMINA BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007230
|
|
MRS AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/217
(SANJAK)
|
3708004000NRG24281120230068461
|
28/11/2023
|
MARZIYA BANOO
|
3708004WL004699
|
MARZIYA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007239
|
|
MR MARZIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/217
(SANJAK)
|
3708004000NRG24281120230068462
|
28/11/2023
|
MARZIYA BANOO
|
3708004WL004699
|
MARZIYA BANOO
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007240
|
|
MR MARZIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/69
(SANJAK)
|
3708004000NRG24281120230068463
|
28/11/2023
|
SAYEEDA
|
3708004WL004699
|
SAYEEDA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007205
|
|
MRS SAEEDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/69
(SANJAK)
|
3708004000NRG24281120230068464
|
28/11/2023
|
SAYEEDA
|
3708004WL004699
|
SAYEEDA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007206
|
|
MRS SAEEDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/88
(SANJAK)
|
3708004000NRG24281120230068507
|
28/11/2023
|
Mohd Mussa
|
3708004WL004701
|
Mohd Mussa
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240007164
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/89
(SANJAK)
|
3708004000NRG24281120230068465
|
28/11/2023
|
JAMINA
|
3708004WL004699
|
JAMINA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007186
|
|
JAMINA BEE WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/89
(SANJAK)
|
3708004000NRG24281120230068466
|
28/11/2023
|
JAMINA
|
3708004WL004699
|
JAMINA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007187
|
|
JAMINA BEE WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/90
(SANJAK)
|
3708004000NRG24281120230068467
|
28/11/2023
|
HABIBA
|
3708004WL004699
|
HABIBA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007203
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/90
(SANJAK)
|
3708004000NRG24281120230068468
|
28/11/2023
|
HABIBA
|
3708004WL004699
|
HABIBA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007204
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/92
(SANJAK)
|
3708004000NRG24281120230068471
|
28/11/2023
|
SAKINA
|
3708004WL004699
|
SAKINA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007165
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/92
(SANJAK)
|
3708004000NRG24281120230068472
|
28/11/2023
|
SAKINA
|
3708004WL004699
|
SAKINA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007166
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/93
(SANJAK)
|
3708004000NRG24281120230068473
|
28/11/2023
|
ZEHRA
|
3708004WL004699
|
ZEHRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007197
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/93
(SANJAK)
|
3708004000NRG24281120230068474
|
28/11/2023
|
ZEHRA
|
3708004WL004699
|
ZEHRA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007198
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/94
(SANJAK)
|
3708004000NRG24281120230068475
|
28/11/2023
|
HAJIRA
|
3708004WL004699
|
HAJIRA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007201
|
|
MRS HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/94
(SANJAK)
|
3708004000NRG24281120230068476
|
28/11/2023
|
HAJIRA
|
3708004WL004699
|
HAJIRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007202
|
|
MRS HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/95
(SANJAK)
|
3708004000NRG24281120230068477
|
28/11/2023
|
ABDUL KARIM
|
3708004WL004699
|
ABDUL KARIM
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007141
|
|
MR AB KARIM
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/95
(SANJAK)
|
3708004000NRG24281120230068478
|
28/11/2023
|
ABDUL KARIM
|
3708004WL004699
|
ABDUL KARIM
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007142
|
|
MR AB KARIM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/96-A
(SANJAK)
|
3708004000NRG24281120230068479
|
28/11/2023
|
KULSUM BI
|
3708004WL004699
|
KULSUM BI
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007199
|
|
MRS KULSUM BEE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/96-A
(SANJAK)
|
3708004000NRG24281120230068480
|
28/11/2023
|
KULSUM BI
|
3708004WL004699
|
KULSUM BI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007200
|
|
MRS KULSUM BEE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/97
(SANJAK)
|
3708004000NRG24281120230068481
|
28/11/2023
|
MOHD MUSSA
|
3708004WL004699
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007208
|
|
MOHD MUSSA SOMOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/97
(SANJAK)
|
3708004000NRG24281120230068482
|
28/11/2023
|
MOHD MUSSA
|
3708004WL004699
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007209
|
|
MOHD MUSSA SOMOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/98
(SANJAK)
|
3708004000NRG24281120230068483
|
28/11/2023
|
MOHAMMAD
|
3708004WL004699
|
MOHAMMAD
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240007192
|
|
MR MOHAM MAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/98
(SANJAK)
|
3708004000NRG24281120230068484
|
28/11/2023
|
MOHAMMAD
|
3708004WL004699
|
MOHAMMAD
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007193
|
|
MR MOHAM MAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184464
|
184464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301584
|
301584
|
|
|
|
|
|
|
|