|
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-08-004-008-001/136
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067817
|
28/11/2023
|
Mohd Abass
|
3708004WL004687
|
Mohd Abass
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019546
|
|
MOHMAD ABASS SO HAJI YOUHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/136
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067818
|
28/11/2023
|
Mohd Abass
|
3708004WL004687
|
Mohd Abass
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019547
|
|
MOHMAD ABASS SO HAJI YOUHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/136
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067819
|
28/11/2023
|
Mohd Abass
|
3708004WL004687
|
Mohd Abass
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019548
|
|
MOHMAD ABASS SO HAJI YOUHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/151
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067985
|
28/11/2023
|
Mohd Abdullah
|
3708004WL004690
|
Mohd Abdullah
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019514
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/151
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067986
|
28/11/2023
|
Mohd Abdullah
|
3708004WL004690
|
Mohd Abdullah
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019515
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/151
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067987
|
28/11/2023
|
Mohd Abdullah
|
3708004WL004690
|
Mohd Abdullah
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019516
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/157
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067994
|
28/11/2023
|
HAKEEMA BANOO
|
3708004WL004690
|
HAKEEMA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019531
|
|
MRS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/157
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067995
|
28/11/2023
|
HAKEEMA BANOO
|
3708004WL004690
|
HAKEEMA BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019532
|
|
MRS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/157
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067996
|
28/11/2023
|
HAKEEMA BANOO
|
3708004WL004690
|
HAKEEMA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019533
|
|
MRS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/21
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069000
|
28/11/2023
|
Sakina Banoo
|
3708004WL004721
|
Sakina Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019507
|
|
SAKINA BANOO WO GHULAM AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/178
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067970
|
28/11/2023
|
KULSUM BEE
|
3708004WL004689
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019511
|
|
KULSUM BI WO JAFFAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/178
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067971
|
28/11/2023
|
KULSUM BEE
|
3708004WL004689
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019512
|
|
KULSUM BI WO JAFFAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/178
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067972
|
28/11/2023
|
KULSUM BEE
|
3708004WL004689
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019513
|
|
KULSUM BI WO JAFFAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/179
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068060
|
28/11/2023
|
ZAHRA BATOOL
|
3708004WL004690
|
ZAHRA BATOOL
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019517
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/179
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068061
|
28/11/2023
|
ZAHRA BATOOL
|
3708004WL004690
|
ZAHRA BATOOL
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019518
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/179
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068062
|
28/11/2023
|
ZAHRA BATOOL
|
3708004WL004690
|
ZAHRA BATOOL
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019519
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/180
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068063
|
28/11/2023
|
FATIMA SUGRA
|
3708004WL004690
|
FATIMA SUGRA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019552
|
|
FATIMA SOQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/180
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068064
|
28/11/2023
|
FATIMA SUGRA
|
3708004WL004690
|
FATIMA SUGRA
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019553
|
|
FATIMA SOQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/180
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068065
|
28/11/2023
|
FATIMA SUGRA
|
3708004WL004690
|
FATIMA SUGRA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019554
|
|
FATIMA SOQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/181
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068066
|
28/11/2023
|
GHULAM MEHDI
|
3708004WL004690
|
GHULAM MEHDI
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019508
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/181
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068067
|
28/11/2023
|
GHULAM MEHDI
|
3708004WL004690
|
GHULAM MEHDI
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019509
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/181
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068068
|
28/11/2023
|
GHULAM MEHDI
|
3708004WL004690
|
GHULAM MEHDI
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019510
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/191
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067973
|
28/11/2023
|
HUSSAI KHAN
|
3708004WL004689
|
HUSSAI KHAN
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019523
|
|
HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/191
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067974
|
28/11/2023
|
HUSSAI KHAN
|
3708004WL004689
|
HUSSAI KHAN
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019524
|
|
HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/191
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067975
|
28/11/2023
|
HUSSAI KHAN
|
3708004WL004689
|
HUSSAI KHAN
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019525
|
|
HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/192
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067976
|
28/11/2023
|
ALI SHER KHAN
|
3708004WL004689
|
ALI SHER KHAN
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019520
|
|
ALI SHAIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/192
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067977
|
28/11/2023
|
ALI SHER KHAN
|
3708004WL004689
|
ALI SHER KHAN
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019521
|
|
ALI SHAIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/192
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067978
|
28/11/2023
|
ALI SHER KHAN
|
3708004WL004689
|
ALI SHER KHAN
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019522
|
|
ALI SHAIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/112
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067871
|
28/11/2023
|
zainab bee
|
3708004WL004688
|
zainab bee
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019618
|
|
MRS ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/112
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067872
|
28/11/2023
|
zainab bee
|
3708004WL004688
|
zainab bee
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019619
|
|
MRS ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/112
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067873
|
28/11/2023
|
zainab bee
|
3708004WL004688
|
zainab bee
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019620
|
|
MRS ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/171
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067934
|
28/11/2023
|
SUGRA BANOO
|
3708004WL004689
|
SUGRA BANOO
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019621
|
|
SOKRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/171
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067935
|
28/11/2023
|
SUGRA BANOO
|
3708004WL004689
|
SUGRA BANOO
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019622
|
|
SOKRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/171
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067936
|
28/11/2023
|
SUGRA BANOO
|
3708004WL004689
|
SUGRA BANOO
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019623
|
|
SOKRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/173
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067940
|
28/11/2023
|
ZAINUL ABIDEEN
|
3708004WL004689
|
ZAINUL ABIDEEN
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019615
|
|
ZAIN UL ABIDINE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/173
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067941
|
28/11/2023
|
ZAINUL ABIDEEN
|
3708004WL004689
|
ZAINUL ABIDEEN
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019616
|
|
ZAIN UL ABIDINE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/173
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067942
|
28/11/2023
|
ZAINUL ABIDEEN
|
3708004WL004689
|
ZAINUL ABIDEEN
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019617
|
|
ZAIN UL ABIDINE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/182
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068069
|
28/11/2023
|
QAMBAR ALI
|
3708004WL004690
|
QAMBAR ALI
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019571
|
|
QAMBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/182
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068070
|
28/11/2023
|
QAMBAR ALI
|
3708004WL004690
|
QAMBAR ALI
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019572
|
|
QAMBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/182
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068071
|
28/11/2023
|
QAMBAR ALI
|
3708004WL004690
|
QAMBAR ALI
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019573
|
|
QAMBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
41
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/169
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067904
|
28/11/2023
|
REYAZ HUSSAIN
|
3708004WL004688
|
REYAZ HUSSAIN
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019504
|
|
RIYAZ HUSSAIN DUP PAS BOOK SO AZIZULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/169
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067905
|
28/11/2023
|
REYAZ HUSSAIN
|
3708004WL004688
|
REYAZ HUSSAIN
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019505
|
|
RIYAZ HUSSAIN DUP PAS BOOK SO AZIZULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/169
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067906
|
28/11/2023
|
REYAZ HUSSAIN
|
3708004WL004688
|
REYAZ HUSSAIN
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019506
|
|
RIYAZ HUSSAIN DUP PAS BOOK SO AZIZULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
44
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/168
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067901
|
28/11/2023
|
HALIMA BEE
|
3708004WL004688
|
HALIMA BEE
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019556
|
|
HALIMA BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/168
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067902
|
28/11/2023
|
HALIMA BEE
|
3708004WL004688
|
HALIMA BEE
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019557
|
|
HALIMA BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/168
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067903
|
28/11/2023
|
HALIMA BEE
|
3708004WL004688
|
HALIMA BEE
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019558
|
|
HALIMA BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/172
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067937
|
28/11/2023
|
HALIMA BANOO
|
3708004WL004689
|
HALIMA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019529
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/172
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067938
|
28/11/2023
|
HALIMA BANOO
|
3708004WL004689
|
HALIMA BANOO
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019530
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/172
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067939
|
28/11/2023
|
HALIMA BANOO
|
3708004WL004689
|
HALIMA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019555
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/177
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067910
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004688
|
FATIMA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019559
|
|
FATIMA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/177
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067911
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004688
|
FATIMA BANOO
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019560
|
|
FATIMA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/177
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067912
|
28/11/2023
|
FATIMA BANOO
|
3708004WL004688
|
FATIMA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019561
|
|
FATIMA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/193
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067979
|
28/11/2023
|
VILLAYAT ALI KHAN
|
3708004WL004689
|
VILLAYAT ALI KHAN
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019526
|
|
MR VILLAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/193
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067980
|
28/11/2023
|
VILLAYAT ALI KHAN
|
3708004WL004689
|
VILLAYAT ALI KHAN
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019527
|
|
MR VILLAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/193
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067981
|
28/11/2023
|
VILLAYAT ALI KHAN
|
3708004WL004689
|
VILLAYAT ALI KHAN
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019528
|
|
MR VILLAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
56
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/115
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067880
|
28/11/2023
|
SALAMA BANOO
|
3708004WL004688
|
SALAMA BANOO
|
00200
|
JAKA0SANJAK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019562
|
|
SALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/115
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067881
|
28/11/2023
|
SALAMA BANOO
|
3708004WL004688
|
SALAMA BANOO
|
00200
|
JAKA0SANJAK
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019563
|
|
SALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/115
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067882
|
28/11/2023
|
SALAMA BANOO
|
3708004WL004688
|
SALAMA BANOO
|
00200
|
JAKA0SANJAK
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019564
|
|
SALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
59
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/100
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067913
|
28/11/2023
|
Shahar Bee
|
3708004WL004689
|
Shahar Bee
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019705
|
|
MRS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/100
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067914
|
28/11/2023
|
Shahar Bee
|
3708004WL004689
|
Shahar Bee
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019706
|
|
MRS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/100
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067915
|
28/11/2023
|
Shahar Bee
|
3708004WL004689
|
Shahar Bee
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019707
|
|
MRS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/102
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067919
|
28/11/2023
|
FATIMA KHATOON
|
3708004WL004689
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019672
|
|
MRS FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/102
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067920
|
28/11/2023
|
FATIMA KHATOON
|
3708004WL004689
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019673
|
|
MRS FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/102
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067921
|
28/11/2023
|
FATIMA KHATOON
|
3708004WL004689
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019674
|
|
MRS FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/103
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067847
|
28/11/2023
|
FATIMA
|
3708004WL004688
|
FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019630
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/103
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067848
|
28/11/2023
|
FATIMA
|
3708004WL004688
|
FATIMA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019631
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/103
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067849
|
28/11/2023
|
FATIMA
|
3708004WL004688
|
FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019632
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/106
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067853
|
28/11/2023
|
UMBI LEELA
|
3708004WL004688
|
UMBI LEELA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019675
|
|
MRS UMBAG LEELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/106
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067854
|
28/11/2023
|
UMBI LEELA
|
3708004WL004688
|
UMBI LEELA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019676
|
|
MRS UMBAG LEELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/106
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067855
|
28/11/2023
|
UMBI LEELA
|
3708004WL004688
|
UMBI LEELA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019677
|
|
MRS UMBAG LEELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/108
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067859
|
28/11/2023
|
NISA BEE
|
3708004WL004688
|
NISA BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019565
|
|
MRS NISA BE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/108
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067860
|
28/11/2023
|
NISA BEE
|
3708004WL004688
|
NISA BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019566
|
|
MRS NISA BE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/108
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067861
|
28/11/2023
|
NISA BEE
|
3708004WL004688
|
NISA BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019567
|
|
MRS NISA BE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/109
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067862
|
28/11/2023
|
MARYAM BEE
|
3708004WL004688
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019568
|
|
MR MARIYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/109
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067863
|
28/11/2023
|
MARYAM BEE
|
3708004WL004688
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019569
|
|
MR MARIYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/109
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067864
|
28/11/2023
|
MARYAM BEE
|
3708004WL004688
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019570
|
|
MR MARIYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/110
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067865
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004688
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019603
|
|
MR ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/110
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067866
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004688
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019604
|
|
MR ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/110
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067867
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004688
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019605
|
|
MR ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/111
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067868
|
28/11/2023
|
BATOOL
|
3708004WL004688
|
BATOOL
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019597
|
|
MRS BATOOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/111
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067869
|
28/11/2023
|
BATOOL
|
3708004WL004688
|
BATOOL
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019598
|
|
MRS BATOOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/111
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067870
|
28/11/2023
|
BATOOL
|
3708004WL004688
|
BATOOL
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019599
|
|
MRS BATOOL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/113
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067874
|
28/11/2023
|
FATIMA
|
3708004WL004688
|
FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019600
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/113
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067875
|
28/11/2023
|
FATIMA
|
3708004WL004688
|
FATIMA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019601
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/113
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067876
|
28/11/2023
|
FATIMA
|
3708004WL004688
|
FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019602
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/116
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067781
|
28/11/2023
|
ALI RAZA
|
3708004WL004687
|
ALI RAZA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019549
|
|
ALI RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/116
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067782
|
28/11/2023
|
ALI RAZA
|
3708004WL004687
|
ALI RAZA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019550
|
|
ALI RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/116
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067783
|
28/11/2023
|
ALI RAZA
|
3708004WL004687
|
ALI RAZA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019551
|
|
ALI RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/117
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067784
|
28/11/2023
|
HALIMA
|
3708004WL004687
|
HALIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019642
|
|
MRS HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/117
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067785
|
28/11/2023
|
HALIMA
|
3708004WL004687
|
HALIMA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019643
|
|
MRS HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/117
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067786
|
28/11/2023
|
HALIMA
|
3708004WL004687
|
HALIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019644
|
|
MRS HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/118
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067787
|
28/11/2023
|
ZULFIQAR ALI
|
3708004WL004687
|
ZULFIQAR ALI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019681
|
|
MR ZULFIQAR ALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/118
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067788
|
28/11/2023
|
ZULFIQAR ALI
|
3708004WL004687
|
ZULFIQAR ALI
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019682
|
|
MR ZULFIQAR ALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/118
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067789
|
28/11/2023
|
ZULFIQAR ALI
|
3708004WL004687
|
ZULFIQAR ALI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019683
|
|
MR ZULFIQAR ALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/119
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067883
|
28/11/2023
|
SUKINA
|
3708004WL004688
|
SUKINA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019594
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/119
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067884
|
28/11/2023
|
SUKINA
|
3708004WL004688
|
SUKINA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019595
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/119
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067885
|
28/11/2023
|
SUKINA
|
3708004WL004688
|
SUKINA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019596
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/120
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067886
|
28/11/2023
|
FATIMA
|
3708004WL004688
|
FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019627
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/120
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067887
|
28/11/2023
|
FATIMA
|
3708004WL004688
|
FATIMA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019628
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/120
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067888
|
28/11/2023
|
FATIMA
|
3708004WL004688
|
FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019629
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/121
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067889
|
28/11/2023
|
ZAINAB BE
|
3708004WL004688
|
ZAINAB BE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019678
|
|
MRS ZAINAB BI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/121
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067890
|
28/11/2023
|
ZAINAB BE
|
3708004WL004688
|
ZAINAB BE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019679
|
|
MRS ZAINAB BI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/121
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067891
|
28/11/2023
|
ZAINAB BE
|
3708004WL004688
|
ZAINAB BE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019680
|
|
MRS ZAINAB BI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/123
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067790
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004687
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019741
|
|
MRS ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/123
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067791
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004687
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019742
|
|
MRS ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/123
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067792
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004687
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019743
|
|
MRS ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/124
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067892
|
28/11/2023
|
ZAHRA
|
3708004WL004688
|
ZAHRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019543
|
|
REHANA BATOOL TM ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/124
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067893
|
28/11/2023
|
ZAHRA
|
3708004WL004688
|
ZAHRA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019544
|
|
REHANA BATOOL TM ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/124
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067894
|
28/11/2023
|
ZAHRA
|
3708004WL004688
|
ZAHRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019545
|
|
REHANA BATOOL TM ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/125
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067793
|
28/11/2023
|
ZAINAB BI
|
3708004WL004687
|
ZAINAB BI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019693
|
|
MR ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/125
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067794
|
28/11/2023
|
ZAINAB BI
|
3708004WL004687
|
ZAINAB BI
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019694
|
|
MR ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/125
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067795
|
28/11/2023
|
ZAINAB BI
|
3708004WL004687
|
ZAINAB BI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019695
|
|
MR ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/126
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067796
|
28/11/2023
|
AKLIMA
|
3708004WL004687
|
AKLIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019735
|
|
MRS AQLIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/126
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067797
|
28/11/2023
|
AKLIMA
|
3708004WL004687
|
AKLIMA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019736
|
|
MRS AQLIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/126
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067798
|
28/11/2023
|
AKLIMA
|
3708004WL004687
|
AKLIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019737
|
|
MRS AQLIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/127
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067799
|
28/11/2023
|
RAHIMA
|
3708004WL004687
|
RAHIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019591
|
|
MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/127
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067800
|
28/11/2023
|
RAHIMA
|
3708004WL004687
|
RAHIMA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019592
|
|
MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/127
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067801
|
28/11/2023
|
RAHIMA
|
3708004WL004687
|
RAHIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019593
|
|
MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/128
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067802
|
28/11/2023
|
HAMIDA
|
3708004WL004687
|
HAMIDA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019645
|
|
MRS HAMIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/128
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067803
|
28/11/2023
|
HAMIDA
|
3708004WL004687
|
HAMIDA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019646
|
|
MRS HAMIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/128
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067804
|
28/11/2023
|
HAMIDA
|
3708004WL004687
|
HAMIDA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019647
|
|
MRS HAMIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/130
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067808
|
28/11/2023
|
MPHMMAD
|
3708004WL004687
|
MPHMMAD
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019588
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/130
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067809
|
28/11/2023
|
MPHMMAD
|
3708004WL004687
|
MPHMMAD
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019589
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/130
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067810
|
28/11/2023
|
MPHMMAD
|
3708004WL004687
|
MPHMMAD
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019590
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/137
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067820
|
28/11/2023
|
NARGIS
|
3708004WL004687
|
NARGIS
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019723
|
|
MRS NARGIS BEE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/137
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067821
|
28/11/2023
|
NARGIS
|
3708004WL004687
|
NARGIS
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019724
|
|
MRS NARGIS BEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/137
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067822
|
28/11/2023
|
NARGIS
|
3708004WL004687
|
NARGIS
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019725
|
|
MRS NARGIS BEE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/138
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067823
|
28/11/2023
|
parveen akhtar
|
3708004WL004687
|
parveen akhtar
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019636
|
|
PARVEEN AKHTAR SO MOHMAD AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/138
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067824
|
28/11/2023
|
parveen akhtar
|
3708004WL004687
|
parveen akhtar
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019637
|
|
PARVEEN AKHTAR SO MOHMAD AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/138
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067825
|
28/11/2023
|
parveen akhtar
|
3708004WL004687
|
parveen akhtar
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019638
|
|
PARVEEN AKHTAR SO MOHMAD AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/139
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067826
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004687
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019669
|
|
MRS KULSOOM BEE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/139
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067827
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004687
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019670
|
|
MRS KULSOOM BEE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/139
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067828
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004687
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019671
|
|
MRS KULSOOM BEE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/140-A
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067829
|
28/11/2023
|
SAHARA BANOO
|
3708004WL004687
|
SAHARA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019666
|
|
SAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/140-A
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067830
|
28/11/2023
|
SAHARA BANOO
|
3708004WL004687
|
SAHARA BANOO
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019667
|
|
SAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/140-A
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067831
|
28/11/2023
|
SAHARA BANOO
|
3708004WL004687
|
SAHARA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019668
|
|
SAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/143
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067832
|
28/11/2023
|
SADIQ
|
3708004WL004687
|
SADIQ
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019633
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/143
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067833
|
28/11/2023
|
SADIQ
|
3708004WL004687
|
SADIQ
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019634
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/143
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067834
|
28/11/2023
|
SADIQ
|
3708004WL004687
|
SADIQ
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019635
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/148
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067895
|
28/11/2023
|
MOHD KASIR
|
3708004WL004688
|
MOHD KASIR
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019624
|
|
MOHD KASSEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/148
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067896
|
28/11/2023
|
MOHD KASIR
|
3708004WL004688
|
MOHD KASIR
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019625
|
|
MOHD KASSEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/148
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067897
|
28/11/2023
|
MOHD KASIR
|
3708004WL004688
|
MOHD KASIR
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019626
|
|
MOHD KASSEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/149
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067982
|
28/11/2023
|
KULSUM BEE
|
3708004WL004690
|
KULSUM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019747
|
|
KULSOOM BEE WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/149
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067983
|
28/11/2023
|
KULSUM BEE
|
3708004WL004690
|
KULSUM BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019748
|
|
KULSOOM BEE WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/149
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067984
|
28/11/2023
|
KULSUM BEE
|
3708004WL004690
|
KULSUM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019749
|
|
KULSOOM BEE WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/150
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067835
|
28/11/2023
|
Ak. salman
|
3708004WL004687
|
Ak. salman
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019639
|
|
MOHAMMAD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/150
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067836
|
28/11/2023
|
Ak. salman
|
3708004WL004687
|
Ak. salman
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019640
|
|
MOHAMMAD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/150
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067837
|
28/11/2023
|
Ak. salman
|
3708004WL004687
|
Ak. salman
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019641
|
|
MOHAMMAD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/152
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067988
|
28/11/2023
|
Jaffer Ali
|
3708004WL004690
|
Jaffer Ali
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019537
|
|
JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/152
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067989
|
28/11/2023
|
Jaffer Ali
|
3708004WL004690
|
Jaffer Ali
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019538
|
|
JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/152
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067990
|
28/11/2023
|
Jaffer Ali
|
3708004WL004690
|
Jaffer Ali
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019539
|
|
JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/153
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067991
|
28/11/2023
|
Hakima Be
|
3708004WL004690
|
Hakima Be
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019609
|
|
MISS HAKIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/153
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067992
|
28/11/2023
|
Hakima Be
|
3708004WL004690
|
Hakima Be
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019610
|
|
MISS HAKIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/153
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067993
|
28/11/2023
|
Hakima Be
|
3708004WL004690
|
Hakima Be
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019611
|
|
MISS HAKIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/161
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067931
|
28/11/2023
|
AMINA KHATOON
|
3708004WL004689
|
AMINA KHATOON
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019708
|
|
MR AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/161
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067932
|
28/11/2023
|
AMINA KHATOON
|
3708004WL004689
|
AMINA KHATOON
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019709
|
|
MR AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/161
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067933
|
28/11/2023
|
AMINA KHATOON
|
3708004WL004689
|
AMINA KHATOON
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019710
|
|
MR AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/162
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067844
|
28/11/2023
|
ZAHRA BATOOL
|
3708004WL004687
|
ZAHRA BATOOL
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019744
|
|
MISS ZAHRA BATOOL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/162
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067845
|
28/11/2023
|
ZAHRA BATOOL
|
3708004WL004687
|
ZAHRA BATOOL
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019745
|
|
MISS ZAHRA BATOOL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/162
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067846
|
28/11/2023
|
ZAHRA BATOOL
|
3708004WL004687
|
ZAHRA BATOOL
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019746
|
|
MISS ZAHRA BATOOL
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/163
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067997
|
28/11/2023
|
MUMTAZ ALI
|
3708004WL004690
|
MUMTAZ ALI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019612
|
|
MUMTAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/163
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067998
|
28/11/2023
|
MUMTAZ ALI
|
3708004WL004690
|
MUMTAZ ALI
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019613
|
|
MUMTAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/163
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067999
|
28/11/2023
|
MUMTAZ ALI
|
3708004WL004690
|
MUMTAZ ALI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019614
|
|
MUMTAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/164
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068000
|
28/11/2023
|
AZIMA BEE
|
3708004WL004690
|
AZIMA BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019729
|
|
MRS AZIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/164
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068001
|
28/11/2023
|
AZIMA BEE
|
3708004WL004690
|
AZIMA BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019730
|
|
MRS AZIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/164
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068002
|
28/11/2023
|
AZIMA BEE
|
3708004WL004690
|
AZIMA BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019731
|
|
MRS AZIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/165
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068003
|
28/11/2023
|
AHMAD HUSSAIN
|
3708004WL004690
|
AHMAD HUSSAIN
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019606
|
|
AHMAD HUSSAIN
|
HDFC BANK LTD(607152)
|
|
168
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/165
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068004
|
28/11/2023
|
AHMAD HUSSAIN
|
3708004WL004690
|
AHMAD HUSSAIN
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019607
|
|
AHMAD HUSSAIN
|
HDFC BANK LTD(607152)
|
|
169
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/165
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068005
|
28/11/2023
|
AHMAD HUSSAIN
|
3708004WL004690
|
AHMAD HUSSAIN
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019608
|
|
AHMAD HUSSAIN
|
HDFC BANK LTD(607152)
|
|
170
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/167
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067898
|
28/11/2023
|
SHEIKH MOHD MUSSA
|
3708004WL004688
|
SHEIKH MOHD MUSSA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019711
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/167
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067899
|
28/11/2023
|
SHEIKH MOHD MUSSA
|
3708004WL004688
|
SHEIKH MOHD MUSSA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019712
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/167
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067900
|
28/11/2023
|
SHEIKH MOHD MUSSA
|
3708004WL004688
|
SHEIKH MOHD MUSSA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019713
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/71
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068006
|
28/11/2023
|
MOHD ISHAQ
|
3708004WL004690
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019585
|
|
MR MOHAMMAD ISSAQ
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/71
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068007
|
28/11/2023
|
MOHD ISHAQ
|
3708004WL004690
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019586
|
|
MR MOHAMMAD ISSAQ
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/71
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068008
|
28/11/2023
|
MOHD ISHAQ
|
3708004WL004690
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019587
|
|
MR MOHAMMAD ISSAQ
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/72
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068009
|
28/11/2023
|
HAJIRA
|
3708004WL004690
|
HAJIRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019732
|
|
MRS HAJIRA BEE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/72
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068010
|
28/11/2023
|
HAJIRA
|
3708004WL004690
|
HAJIRA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019733
|
|
MRS HAJIRA BEE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/72
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068011
|
28/11/2023
|
HAJIRA
|
3708004WL004690
|
HAJIRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019734
|
|
MRS HAJIRA BEE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/73
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068012
|
28/11/2023
|
FATIMA
|
3708004WL004690
|
FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019714
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/73
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068013
|
28/11/2023
|
FATIMA
|
3708004WL004690
|
FATIMA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019715
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/73
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068014
|
28/11/2023
|
FATIMA
|
3708004WL004690
|
FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019716
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/74
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068015
|
28/11/2023
|
MARYUM BEE
|
3708004WL004690
|
MARYUM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019684
|
|
MRS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/74
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068016
|
28/11/2023
|
MARYUM BEE
|
3708004WL004690
|
MARYUM BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019685
|
|
MRS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/74
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068017
|
28/11/2023
|
MARYUM BEE
|
3708004WL004690
|
MARYUM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019686
|
|
MRS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/76
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068021
|
28/11/2023
|
ZAHRA
|
3708004WL004690
|
ZAHRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019663
|
|
MRS ZAHARA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/76
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068022
|
28/11/2023
|
ZAHRA
|
3708004WL004690
|
ZAHRA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019664
|
|
MRS ZAHARA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/76
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068023
|
28/11/2023
|
ZAHRA
|
3708004WL004690
|
ZAHRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019665
|
|
MRS ZAHARA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/77
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068024
|
28/11/2023
|
SHABIR HUSSAIN
|
3708004WL004690
|
SHABIR HUSSAIN
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019690
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/77
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068025
|
28/11/2023
|
SHABIR HUSSAIN
|
3708004WL004690
|
SHABIR HUSSAIN
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019691
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/77
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068026
|
28/11/2023
|
SHABIR HUSSAIN
|
3708004WL004690
|
SHABIR HUSSAIN
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019692
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/78
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068027
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004690
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019687
|
|
MRS KULSOOM BEE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/78
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068028
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004690
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019688
|
|
MRS KULSOOM BEE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/78
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068029
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004690
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019689
|
|
MRS KULSOOM BEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/80
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068033
|
28/11/2023
|
FATIMA
|
3708004WL004690
|
FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019660
|
|
MRS FATIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/80
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068034
|
28/11/2023
|
FATIMA
|
3708004WL004690
|
FATIMA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019661
|
|
MRS FATIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/80
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068035
|
28/11/2023
|
FATIMA
|
3708004WL004690
|
FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019662
|
|
MRS FATIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/81
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068036
|
28/11/2023
|
SOQRA
|
3708004WL004690
|
SOQRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019717
|
|
MRS FATIMA SUGRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/81
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068037
|
28/11/2023
|
SOQRA
|
3708004WL004690
|
SOQRA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019718
|
|
MRS FATIMA SUGRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/81
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068038
|
28/11/2023
|
SOQRA
|
3708004WL004690
|
SOQRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019719
|
|
MRS FATIMA SUGRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/82
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068039
|
28/11/2023
|
SAKINA
|
3708004WL004690
|
SAKINA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019720
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/82
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068040
|
28/11/2023
|
SAKINA
|
3708004WL004690
|
SAKINA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019721
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/82
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068041
|
28/11/2023
|
SAKINA
|
3708004WL004690
|
SAKINA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019722
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/83
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068042
|
28/11/2023
|
MOHD HUSSAIN
|
3708004WL004690
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019540
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/83
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068043
|
28/11/2023
|
MOHD HUSSAIN
|
3708004WL004690
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019541
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/83
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068044
|
28/11/2023
|
MOHD HUSSAIN
|
3708004WL004690
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019542
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/84
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068045
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004690
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019738
|
|
MRS KULSUM BE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/84
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068046
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004690
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019739
|
|
MRS KULSUM BE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/84
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068047
|
28/11/2023
|
KULSOOM BEE
|
3708004WL004690
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019740
|
|
MRS KULSUM BE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/87
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068054
|
28/11/2023
|
AMINA
|
3708004WL004690
|
AMINA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019657
|
|
MRS AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/87
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068055
|
28/11/2023
|
AMINA
|
3708004WL004690
|
AMINA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019658
|
|
MRS AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/87
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068056
|
28/11/2023
|
AMINA
|
3708004WL004690
|
AMINA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019659
|
|
MRS AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/88
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068057
|
28/11/2023
|
MARYAM BEE
|
3708004WL004690
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019726
|
|
MRS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/88
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068058
|
28/11/2023
|
MARYAM BEE
|
3708004WL004690
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019727
|
|
MRS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/88
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068059
|
28/11/2023
|
MARYAM BEE
|
3708004WL004690
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019728
|
|
MRS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/90
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067946
|
28/11/2023
|
Mehdi Khan
|
3708004WL004689
|
Mehdi Khan
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019574
|
|
MR MEHDI KHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/90
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067947
|
28/11/2023
|
Mehdi Khan
|
3708004WL004689
|
Mehdi Khan
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019575
|
|
MR MEHDI KHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/90
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067948
|
28/11/2023
|
Mehdi Khan
|
3708004WL004689
|
Mehdi Khan
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019576
|
|
MR MEHDI KHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/97
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067961
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004689
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019699
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/97
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067962
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004689
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019700
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/97
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067963
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004689
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019701
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/98
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067964
|
28/11/2023
|
KULSOM BEE
|
3708004WL004689
|
KULSOM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019702
|
|
MRS KULSOM BEE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/98
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067965
|
28/11/2023
|
KULSOM BEE
|
3708004WL004689
|
KULSOM BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019703
|
|
MRS KULSOM BEE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/98
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067966
|
28/11/2023
|
KULSOM BEE
|
3708004WL004689
|
KULSOM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019704
|
|
MRS KULSOM BEE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/99
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067967
|
28/11/2023
|
YASEEN ALI
|
3708004WL004689
|
YASEEN ALI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019696
|
|
MR YASEEN ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/99
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067968
|
28/11/2023
|
YASEEN ALI
|
3708004WL004689
|
YASEEN ALI
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019697
|
|
MR YASEEN ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/99
(YOUGMA KHARBOO)
|
3708004000NRG24281120230067969
|
28/11/2023
|
YASEEN ALI
|
3708004WL004689
|
YASEEN ALI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019698
|
|
MR YASEEN ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/1
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068986
|
28/11/2023
|
Zakir Hussain
|
3708004WL004721
|
Zakir Hussain
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019753
|
|
ZAKIR HUSSAIN SO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/14
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068991
|
28/11/2023
|
MOHD MUSSA
|
3708004WL004721
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019648
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/15
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068992
|
28/11/2023
|
ALI HUSSAIN
|
3708004WL004721
|
ALI HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019577
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/156
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068993
|
28/11/2023
|
ZAKIR HUSSAIN
|
3708004WL004721
|
ZAKIR HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019534
|
|
ZAKIR HUSSAIN SO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/16
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068994
|
28/11/2023
|
ISHAQ
|
3708004WL004721
|
ISHAQ
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019535
|
|
ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/17
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068995
|
28/11/2023
|
Hassanain
|
3708004WL004721
|
Hassanain
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019653
|
|
MR HASSNAIN
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/18
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068996
|
28/11/2023
|
KULSUM BEE
|
3708004WL004721
|
KULSUM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019579
|
|
MRS KULSUM BI DO MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/2
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068998
|
28/11/2023
|
MOHD
|
3708004WL004721
|
MOHD
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019583
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/20
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068999
|
28/11/2023
|
ZAKIR ALI
|
3708004WL004721
|
ZAKIR ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019654
|
|
ZAKIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/22
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069001
|
28/11/2023
|
MOHD ISSA
|
3708004WL004721
|
MOHD ISSA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019578
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/23
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069002
|
28/11/2023
|
SHEKH MOHD ISHAQ
|
3708004WL004721
|
SHEKH MOHD ISHAQ
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019656
|
|
AKHOON MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/24
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069003
|
28/11/2023
|
AKHONE MUSA
|
3708004WL004721
|
AKHONE MUSA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019651
|
|
AKHONE MUSSA SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/27
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069006
|
28/11/2023
|
MUSA ALI
|
3708004WL004721
|
MUSA ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019536
|
|
MR MUSSA ALI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/28
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069007
|
28/11/2023
|
ABDUL REHMAN
|
3708004WL004721
|
ABDUL REHMAN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019649
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/29
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069008
|
28/11/2023
|
MOHD
|
3708004WL004721
|
MOHD
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019652
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/3
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069009
|
28/11/2023
|
KULSOM BEE
|
3708004WL004721
|
KULSOM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019584
|
|
KULSUM BEE DO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/30
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069010
|
28/11/2023
|
AKHON MOHD
|
3708004WL004721
|
AKHON MOHD
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019580
|
|
MS AKHONE MOHAMMAD SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/5
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069012
|
28/11/2023
|
Zainab Bi
|
3708004WL004721
|
Zainab Bi
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019655
|
|
ZAINAB BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/6
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069013
|
28/11/2023
|
AMINA
|
3708004WL004721
|
AMINA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019582
|
|
MRS AMEENA
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/7
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069014
|
28/11/2023
|
IBRAHIM
|
3708004WL004721
|
IBRAHIM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019650
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/9
(YOUGMA KHARBOO)
|
3708004000NRG24281120230069016
|
28/11/2023
|
MOHD ALI
|
3708004WL004721
|
MOHD ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019581
|
|
MOHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/190
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068072
|
28/11/2023
|
MOHMMAD HUSSAIN
|
3708004WL004690
|
MOHMMAD HUSSAIN
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019750
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/190
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068073
|
28/11/2023
|
MOHMMAD HUSSAIN
|
3708004WL004690
|
MOHMMAD HUSSAIN
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019751
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/190
(YOUGMA KHARBOO)
|
3708004000NRG24281120230068074
|
28/11/2023
|
MOHMMAD HUSSAIN
|
3708004WL004690
|
MOHMMAD HUSSAIN
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240019752
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382836
|
382836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488488
|
488488
|
|
|
|
|
|
|
|