|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SODH
|
JK-08-001-008-001/336
(YOURBALTAK-B)
|
3708001000NRG24131020230031304
|
16/10/2023
|
Fatima Kharoon
|
3708001WL002863
|
Fatima Kharoon
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003221
|
|
FATIMA KHAROON WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-008-001/336
(YOURBALTAK-B)
|
3708001000NRG24131020230031305
|
16/10/2023
|
Fatima Kharoon
|
3708001WL002863
|
Fatima Kharoon
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003222
|
|
FATIMA KHAROON WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-008-001/340
(YOURBALTAK-B)
|
3708001000NRG24131020230031312
|
16/10/2023
|
Maqsooma Banoo
|
3708001WL002863
|
Maqsooma Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003237
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-008-001/340
(YOURBALTAK-B)
|
3708001000NRG24131020230031313
|
16/10/2023
|
Maqsooma Banoo
|
3708001WL002863
|
Maqsooma Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003238
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-008-001/352
(YOURBALTAK-B)
|
3708001000NRG24131020230031328
|
16/10/2023
|
Kaneez Fatima
|
3708001WL002864
|
Kaneez Fatima
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003223
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-008-001/352
(YOURBALTAK-B)
|
3708001000NRG24131020230031329
|
16/10/2023
|
Kaneez Fatima
|
3708001WL002864
|
Kaneez Fatima
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003224
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-008-001/382
(YOURBALTAK-B)
|
3708001000NRG24131020230031380
|
16/10/2023
|
Roqayya Banoo
|
3708001WL002865
|
Roqayya Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003135
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-008-001/382
(YOURBALTAK-B)
|
3708001000NRG24131020230031381
|
16/10/2023
|
Roqayya Banoo
|
3708001WL002865
|
Roqayya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003136
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-008-001/433
(YOURBALTAK-B)
|
3708001000NRG24131020230031388
|
16/10/2023
|
Razia Banoo
|
3708001WL002865
|
Razia Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003137
|
|
RAZIA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-008-001/433
(YOURBALTAK-B)
|
3708001000NRG24131020230031389
|
16/10/2023
|
Razia Banoo
|
3708001WL002865
|
Razia Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003138
|
|
RAZIA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-008-001/558
(YOURBALTAK-B)
|
3708001000NRG24131020230031320
|
16/10/2023
|
Kharun Nissa
|
3708001WL002863
|
Kharun Nissa
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003133
|
|
KHERUN UNNISA
|
HDFC BANK LTD(607152)
|
|
12
|
SODH
|
JK-08-001-008-001/558
(YOURBALTAK-B)
|
3708001000NRG24131020230031321
|
16/10/2023
|
Kharun Nissa
|
3708001WL002863
|
Kharun Nissa
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003134
|
|
KHERUN UNNISA
|
HDFC BANK LTD(607152)
|
|
13
|
SODH
|
JK-08-001-008-001/567
(YOURBALTAK-B)
|
3708001000NRG24131020230031358
|
16/10/2023
|
Batool
|
3708001WL002864
|
Batool
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003141
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-008-001/567
(YOURBALTAK-B)
|
3708001000NRG24131020230031359
|
16/10/2023
|
Batool
|
3708001WL002864
|
Batool
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003142
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-008-001/578
(YOURBALTAK-B)
|
3708001000NRG24131020230031400
|
16/10/2023
|
Zakiya Banoo
|
3708001WL002865
|
Zakiya Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003239
|
|
ZAKIYA BANOO WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-008-001/578
(YOURBALTAK-B)
|
3708001000NRG24131020230031401
|
16/10/2023
|
Zakiya Banoo
|
3708001WL002865
|
Zakiya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003240
|
|
ZAKIYA BANOO WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-008-001/580
(YOURBALTAK-B)
|
3708001000NRG24131020230031458
|
16/10/2023
|
Maqsuma Banoo
|
3708001WL002867
|
Maqsuma Banoo
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003213
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-008-001/580
(YOURBALTAK-B)
|
3708001000NRG24131020230031459
|
16/10/2023
|
Maqsuma Banoo
|
3708001WL002867
|
Maqsuma Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003214
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
LD-08-001-008-001/584
(YOURBALTAK-B)
|
3708001000NRG24131020230031482
|
16/10/2023
|
Karim bee
|
3708001WL002868
|
Karim bee
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003211
|
|
KARIM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
LD-08-001-008-001/584
(YOURBALTAK-B)
|
3708001000NRG24131020230031483
|
16/10/2023
|
Karim bee
|
3708001WL002868
|
Karim bee
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003212
|
|
KARIM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31476
|
31476
|
|
|
|
|
|
|
|
|
21
|
SODH
|
JK-08-001-008-001/3
(YOURBALTAK-B)
|
3708001000NRG24131020230031296
|
16/10/2023
|
Hakima Banoo
|
3708001WL002863
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002977
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-008-001/3
(YOURBALTAK-B)
|
3708001000NRG24131020230031297
|
16/10/2023
|
Hakima Banoo
|
3708001WL002863
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230002978
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-008-001/318
(YOURBALTAK-B)
|
3708001000NRG24131020230031438
|
16/10/2023
|
Sakina Banoo
|
3708001WL002867
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230002971
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-008-001/318
(YOURBALTAK-B)
|
3708001000NRG24131020230031439
|
16/10/2023
|
Sakina Banoo
|
3708001WL002867
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002972
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-008-001/320
(YOURBALTAK-B)
|
3708001000NRG24131020230031462
|
16/10/2023
|
Fatima
|
3708001WL002868
|
Fatima
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003205
|
|
FATIMA BANOO WO AHMED ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-008-001/320
(YOURBALTAK-B)
|
3708001000NRG24131020230031463
|
16/10/2023
|
Fatima
|
3708001WL002868
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003206
|
|
FATIMA BANOO WO AHMED ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-008-001/322
(YOURBALTAK-B)
|
3708001000NRG24131020230031442
|
16/10/2023
|
Hakima Banoo
|
3708001WL002867
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003199
|
|
HAKIMA WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-008-001/322
(YOURBALTAK-B)
|
3708001000NRG24131020230031443
|
16/10/2023
|
Hakima Banoo
|
3708001WL002867
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003200
|
|
HAKIMA WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-008-001/323
(YOURBALTAK-B)
|
3708001000NRG24131020230031464
|
16/10/2023
|
Maqsooma
|
3708001WL002868
|
Maqsooma
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003103
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-008-001/323
(YOURBALTAK-B)
|
3708001000NRG24131020230031465
|
16/10/2023
|
Maqsooma
|
3708001WL002868
|
Maqsooma
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003104
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-008-001/324
(YOURBALTAK-B)
|
3708001000NRG24131020230031466
|
16/10/2023
|
Zubida Banoo
|
3708001WL002868
|
Zubida Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003105
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-008-001/324
(YOURBALTAK-B)
|
3708001000NRG24131020230031467
|
16/10/2023
|
Zubida Banoo
|
3708001WL002868
|
Zubida Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003106
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-008-001/325
(YOURBALTAK-B)
|
3708001000NRG24131020230031468
|
16/10/2023
|
Fatima Nissa
|
3708001WL002868
|
Fatima Nissa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003207
|
|
FATIMA NISSA DO MOHD BAQIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-008-001/325
(YOURBALTAK-B)
|
3708001000NRG24131020230031469
|
16/10/2023
|
Fatima Nissa
|
3708001WL002868
|
Fatima Nissa
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003208
|
|
FATIMA NISSA DO MOHD BAQIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-008-001/326-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031472
|
16/10/2023
|
Fatima Banoo
|
3708001WL002868
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003201
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-008-001/326-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031473
|
16/10/2023
|
Fatima Banoo
|
3708001WL002868
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003202
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-008-001/326-B
(YOURBALTAK-B)
|
3708001000NRG24131020230031444
|
16/10/2023
|
Zakir Hussain
|
3708001WL002867
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230002939
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-008-001/326-B
(YOURBALTAK-B)
|
3708001000NRG24131020230031445
|
16/10/2023
|
Zakir Hussain
|
3708001WL002867
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230002940
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-008-001/326-C
(YOURBALTAK-B)
|
3708001000NRG24131020230031446
|
16/10/2023
|
Shair Banoo
|
3708001WL002867
|
Shair Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230002965
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-008-001/326-C
(YOURBALTAK-B)
|
3708001000NRG24131020230031447
|
16/10/2023
|
Shair Banoo
|
3708001WL002867
|
Shair Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002966
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-008-001/327
(YOURBALTAK-B)
|
3708001000NRG24131020230031474
|
16/10/2023
|
Mohd Ishaq
|
3708001WL002868
|
Mohd Ishaq
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003107
|
|
MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-008-001/327
(YOURBALTAK-B)
|
3708001000NRG24131020230031475
|
16/10/2023
|
Mohd Ishaq
|
3708001WL002868
|
Mohd Ishaq
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003108
|
|
MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-008-001/328
(YOURBALTAK-B)
|
3708001000NRG24131020230031476
|
16/10/2023
|
Maqsooma banoo
|
3708001WL002868
|
Maqsooma banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002969
|
|
MAQSOOMA BANOO DO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-008-001/328
(YOURBALTAK-B)
|
3708001000NRG24131020230031477
|
16/10/2023
|
Maqsooma banoo
|
3708001WL002868
|
Maqsooma banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230002970
|
|
MAQSOOMA BANOO DO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-008-001/329
(YOURBALTAK-B)
|
3708001000NRG24131020230031448
|
16/10/2023
|
Hamida Banoo
|
3708001WL002867
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003113
|
|
HAMIDA WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-008-001/329
(YOURBALTAK-B)
|
3708001000NRG24131020230031449
|
16/10/2023
|
Hamida Banoo
|
3708001WL002867
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003114
|
|
HAMIDA WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-008-001/330
(YOURBALTAK-B)
|
3708001000NRG24131020230031450
|
16/10/2023
|
Maryam Bee
|
3708001WL002867
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003203
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-008-001/330
(YOURBALTAK-B)
|
3708001000NRG24131020230031451
|
16/10/2023
|
Maryam Bee
|
3708001WL002867
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003204
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-008-001/331
(YOURBALTAK-B)
|
3708001000NRG24131020230031452
|
16/10/2023
|
Batool
|
3708001WL002867
|
Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002967
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-008-001/331
(YOURBALTAK-B)
|
3708001000NRG24131020230031453
|
16/10/2023
|
Batool
|
3708001WL002867
|
Batool
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230002968
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-008-001/332
(YOURBALTAK-B)
|
3708001000NRG24131020230031454
|
16/10/2023
|
Sakina Banoo
|
3708001WL002867
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003217
|
|
SAKINA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-008-001/332
(YOURBALTAK-B)
|
3708001000NRG24131020230031455
|
16/10/2023
|
Sakina Banoo
|
3708001WL002867
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003218
|
|
SAKINA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-008-001/334
(YOURBALTAK-B)
|
3708001000NRG24131020230031300
|
16/10/2023
|
Zarha
|
3708001WL002863
|
Zarha
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003117
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-008-001/334
(YOURBALTAK-B)
|
3708001000NRG24131020230031301
|
16/10/2023
|
Zarha
|
3708001WL002863
|
Zarha
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003118
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-008-001/335
(YOURBALTAK-B)
|
3708001000NRG24131020230031302
|
16/10/2023
|
Nargis Banoo
|
3708001WL002863
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003119
|
|
NARGIS BANOO DUPLICATE PASSBOOK WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-008-001/335
(YOURBALTAK-B)
|
3708001000NRG24131020230031303
|
16/10/2023
|
Nargis Banoo
|
3708001WL002863
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003120
|
|
NARGIS BANOO DUPLICATE PASSBOOK WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-008-001/337
(YOURBALTAK-B)
|
3708001000NRG24131020230031306
|
16/10/2023
|
Fatima
|
3708001WL002863
|
Fatima
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230002949
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-008-001/337
(YOURBALTAK-B)
|
3708001000NRG24131020230031307
|
16/10/2023
|
Fatima
|
3708001WL002863
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002950
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-008-001/337-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031308
|
16/10/2023
|
Zainab
|
3708001WL002863
|
Zainab
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003215
|
|
ZAINAB DO HAJI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-008-001/337-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031309
|
16/10/2023
|
Zainab
|
3708001WL002863
|
Zainab
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003216
|
|
ZAINAB DO HAJI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-008-001/338
(YOURBALTAK-B)
|
3708001000NRG24131020230031310
|
16/10/2023
|
Zohra Banoo
|
3708001WL002863
|
Zohra Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003087
|
|
ZOHRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-008-001/338
(YOURBALTAK-B)
|
3708001000NRG24131020230031311
|
16/10/2023
|
Zohra Banoo
|
3708001WL002863
|
Zohra Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003088
|
|
ZOHRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-008-001/341
(YOURBALTAK-B)
|
3708001000NRG24131020230031484
|
16/10/2023
|
Zainab
|
3708001WL002869
|
Zainab
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003065
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-008-001/341
(YOURBALTAK-B)
|
3708001000NRG24131020230031485
|
16/10/2023
|
Zainab
|
3708001WL002869
|
Zainab
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003066
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-008-001/342
(YOURBALTAK-B)
|
3708001000NRG24131020230031486
|
16/10/2023
|
Zainab Banoo
|
3708001WL002869
|
Zainab Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003061
|
|
ZAINAB WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-008-001/342
(YOURBALTAK-B)
|
3708001000NRG24131020230031487
|
16/10/2023
|
Zainab Banoo
|
3708001WL002869
|
Zainab Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003062
|
|
ZAINAB WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-008-001/344
(YOURBALTAK-B)
|
3708001000NRG24131020230031490
|
16/10/2023
|
Shahar
|
3708001WL002869
|
Shahar
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003067
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-008-001/344
(YOURBALTAK-B)
|
3708001000NRG24131020230031491
|
16/10/2023
|
Shahar
|
3708001WL002869
|
Shahar
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003068
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-008-001/346
(YOURBALTAK-B)
|
3708001000NRG24131020230031494
|
16/10/2023
|
Fatima Sugra
|
3708001WL002869
|
Fatima Sugra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003019
|
|
Fatima Sugra
|
BANK OF INDIA(508505)
|
|
70
|
SODH
|
JK-08-001-008-001/346
(YOURBALTAK-B)
|
3708001000NRG24131020230031495
|
16/10/2023
|
Fatima Sugra
|
3708001WL002869
|
Fatima Sugra
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003020
|
|
Fatima Sugra
|
BANK OF INDIA(508505)
|
|
71
|
SODH
|
JK-08-001-008-001/347
(YOURBALTAK-B)
|
3708001000NRG24131020230031496
|
16/10/2023
|
Mohd Abis
|
3708001WL002869
|
Mohd Abis
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230002981
|
|
MOHD ABIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
JK-08-001-008-001/347
(YOURBALTAK-B)
|
3708001000NRG24131020230031497
|
16/10/2023
|
Mohd Abis
|
3708001WL002869
|
Mohd Abis
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002982
|
|
MOHD ABIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-008-001/348
(YOURBALTAK-B)
|
3708001000NRG24131020230031498
|
16/10/2023
|
Fatima Nissa
|
3708001WL002869
|
Fatima Nissa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003059
|
|
NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-008-001/348
(YOURBALTAK-B)
|
3708001000NRG24131020230031499
|
16/10/2023
|
Fatima Nissa
|
3708001WL002869
|
Fatima Nissa
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003060
|
|
NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-008-001/349
(YOURBALTAK-B)
|
3708001000NRG24131020230031500
|
16/10/2023
|
Zahra
|
3708001WL002869
|
Zahra
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230002937
|
|
ZAHARA WOGH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-008-001/349
(YOURBALTAK-B)
|
3708001000NRG24131020230031501
|
16/10/2023
|
Zahra
|
3708001WL002869
|
Zahra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002938
|
|
ZAHARA WOGH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-008-001/350
(YOURBALTAK-B)
|
3708001000NRG24131020230031324
|
16/10/2023
|
Zohra
|
3708001WL002864
|
Zohra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002953
|
|
ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-008-001/350
(YOURBALTAK-B)
|
3708001000NRG24131020230031325
|
16/10/2023
|
Zohra
|
3708001WL002864
|
Zohra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002954
|
|
ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-008-001/351
(YOURBALTAK-B)
|
3708001000NRG24131020230031326
|
16/10/2023
|
Fatima
|
3708001WL002864
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003085
|
|
FATIMA WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SODH
|
JK-08-001-008-001/351
(YOURBALTAK-B)
|
3708001000NRG24131020230031327
|
16/10/2023
|
Fatima
|
3708001WL002864
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003086
|
|
FATIMA WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SODH
|
JK-08-001-008-001/353
(YOURBALTAK-B)
|
3708001000NRG24131020230031330
|
16/10/2023
|
Kulsum
|
3708001WL002864
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003083
|
|
KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-008-001/353
(YOURBALTAK-B)
|
3708001000NRG24131020230031331
|
16/10/2023
|
Kulsum
|
3708001WL002864
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003084
|
|
KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-008-001/354
(YOURBALTAK-B)
|
3708001000NRG24131020230031332
|
16/10/2023
|
Kulsum Banoo
|
3708001WL002864
|
Kulsum Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003081
|
|
KULSOOM WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-008-001/354
(YOURBALTAK-B)
|
3708001000NRG24131020230031333
|
16/10/2023
|
Kulsum Banoo
|
3708001WL002864
|
Kulsum Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003082
|
|
KULSOOM WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-008-001/355
(YOURBALTAK-B)
|
3708001000NRG24131020230031334
|
16/10/2023
|
Zahra
|
3708001WL002864
|
Zahra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003079
|
|
ZAHRA WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-008-001/355
(YOURBALTAK-B)
|
3708001000NRG24131020230031335
|
16/10/2023
|
Zahra
|
3708001WL002864
|
Zahra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003080
|
|
ZAHRA WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-008-001/356
(YOURBALTAK-B)
|
3708001000NRG24131020230031336
|
16/10/2023
|
Salama
|
3708001WL002864
|
Salama
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003057
|
|
SALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-008-001/356
(YOURBALTAK-B)
|
3708001000NRG24131020230031337
|
16/10/2023
|
Salama
|
3708001WL002864
|
Salama
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003058
|
|
SALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-008-001/357
(YOURBALTAK-B)
|
3708001000NRG24131020230031338
|
16/10/2023
|
Zainab
|
3708001WL002864
|
Zainab
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002985
|
|
ZAINAB WO MOHAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SODH
|
JK-08-001-008-001/357
(YOURBALTAK-B)
|
3708001000NRG24131020230031339
|
16/10/2023
|
Zainab
|
3708001WL002864
|
Zainab
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002986
|
|
ZAINAB WO MOHAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
JK-08-001-008-001/358
(YOURBALTAK-B)
|
3708001000NRG24131020230031340
|
16/10/2023
|
Marayam Be
|
3708001WL002864
|
Marayam Be
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003071
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
JK-08-001-008-001/358
(YOURBALTAK-B)
|
3708001000NRG24131020230031341
|
16/10/2023
|
Marayam Be
|
3708001WL002864
|
Marayam Be
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003072
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SODH
|
JK-08-001-008-001/359
(YOURBALTAK-B)
|
3708001000NRG24131020230031342
|
16/10/2023
|
Khatija
|
3708001WL002864
|
Khatija
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003069
|
|
KHATIJA DO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SODH
|
JK-08-001-008-001/359
(YOURBALTAK-B)
|
3708001000NRG24131020230031343
|
16/10/2023
|
Khatija
|
3708001WL002864
|
Khatija
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003070
|
|
KHATIJA DO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SODH
|
JK-08-001-008-001/360
(YOURBALTAK-B)
|
3708001000NRG24131020230031344
|
16/10/2023
|
Khatija Banoo
|
3708001WL002864
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003075
|
|
KHATIJA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SODH
|
JK-08-001-008-001/360
(YOURBALTAK-B)
|
3708001000NRG24131020230031345
|
16/10/2023
|
Khatija Banoo
|
3708001WL002864
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003076
|
|
KHATIJA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SODH
|
JK-08-001-008-001/361
(YOURBALTAK-B)
|
3708001000NRG24131020230031346
|
16/10/2023
|
Fiza
|
3708001WL002864
|
Fiza
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003073
|
|
FIZA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SODH
|
JK-08-001-008-001/361
(YOURBALTAK-B)
|
3708001000NRG24131020230031347
|
16/10/2023
|
Fiza
|
3708001WL002864
|
Fiza
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003074
|
|
FIZA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SODH
|
JK-08-001-008-001/362
(YOURBALTAK-B)
|
3708001000NRG24131020230031348
|
16/10/2023
|
Kulsum
|
3708001WL002864
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003077
|
|
KULSUM WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SODH
|
JK-08-001-008-001/362
(YOURBALTAK-B)
|
3708001000NRG24131020230031349
|
16/10/2023
|
Kulsum
|
3708001WL002864
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003078
|
|
KULSUM WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SODH
|
JK-08-001-008-001/363
(YOURBALTAK-B)
|
3708001000NRG24131020230031502
|
16/10/2023
|
Hamida
|
3708001WL002869
|
Hamida
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003063
|
|
HAMIDA WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SODH
|
JK-08-001-008-001/363
(YOURBALTAK-B)
|
3708001000NRG24131020230031503
|
16/10/2023
|
Hamida
|
3708001WL002869
|
Hamida
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003064
|
|
HAMIDA WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SODH
|
JK-08-001-008-001/365
(YOURBALTAK-B)
|
3708001000NRG24131020230031402
|
16/10/2023
|
Roqiya
|
3708001WL002866
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Rejected
|
19/10/2023
|
|
A292230003039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SODH
|
JK-08-001-008-001/365
(YOURBALTAK-B)
|
3708001000NRG24131020230031403
|
16/10/2023
|
Roqiya
|
3708001WL002866
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Rejected
|
19/10/2023
|
|
A292230003040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SODH
|
JK-08-001-008-001/366
(YOURBALTAK-B)
|
3708001000NRG24131020230031404
|
16/10/2023
|
Fatima
|
3708001WL002866
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003053
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SODH
|
JK-08-001-008-001/366
(YOURBALTAK-B)
|
3708001000NRG24131020230031405
|
16/10/2023
|
Fatima
|
3708001WL002866
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003054
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SODH
|
JK-08-001-008-001/366-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031406
|
16/10/2023
|
Fatima
|
3708001WL002866
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003023
|
|
FATIMA WO MOHAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SODH
|
JK-08-001-008-001/366-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031407
|
16/10/2023
|
Fatima
|
3708001WL002866
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003024
|
|
FATIMA WO MOHAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SODH
|
JK-08-001-008-001/367
(YOURBALTAK-B)
|
3708001000NRG24131020230031408
|
16/10/2023
|
Maqsooma
|
3708001WL002866
|
Maqsooma
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003115
|
|
MAQSOOMA WO MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SODH
|
JK-08-001-008-001/367
(YOURBALTAK-B)
|
3708001000NRG24131020230031409
|
16/10/2023
|
Maqsooma
|
3708001WL002866
|
Maqsooma
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003116
|
|
MAQSOOMA WO MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SODH
|
JK-08-001-008-001/368
(YOURBALTAK-B)
|
3708001000NRG24131020230031410
|
16/10/2023
|
Fatima Banoo
|
3708001WL002866
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003051
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SODH
|
JK-08-001-008-001/368
(YOURBALTAK-B)
|
3708001000NRG24131020230031411
|
16/10/2023
|
Fatima Banoo
|
3708001WL002866
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003052
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SODH
|
JK-08-001-008-001/370
(YOURBALTAK-B)
|
3708001000NRG24131020230031414
|
16/10/2023
|
Roqiya
|
3708001WL002866
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003041
|
|
ROQIYA WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SODH
|
JK-08-001-008-001/370
(YOURBALTAK-B)
|
3708001000NRG24131020230031415
|
16/10/2023
|
Roqiya
|
3708001WL002866
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003042
|
|
ROQIYA WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SODH
|
JK-08-001-008-001/371
(YOURBALTAK-B)
|
3708001000NRG24131020230031416
|
16/10/2023
|
Zainab
|
3708001WL002866
|
Zainab
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003037
|
|
ZAINAB WO MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SODH
|
JK-08-001-008-001/371
(YOURBALTAK-B)
|
3708001000NRG24131020230031417
|
16/10/2023
|
Zainab
|
3708001WL002866
|
Zainab
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003038
|
|
ZAINAB WO MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SODH
|
JK-08-001-008-001/372
(YOURBALTAK-B)
|
3708001000NRG24131020230031418
|
16/10/2023
|
Sakina
|
3708001WL002866
|
Sakina
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003033
|
|
SAKINA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SODH
|
JK-08-001-008-001/372
(YOURBALTAK-B)
|
3708001000NRG24131020230031419
|
16/10/2023
|
Sakina
|
3708001WL002866
|
Sakina
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003034
|
|
SAKINA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SODH
|
JK-08-001-008-001/373
(YOURBALTAK-B)
|
3708001000NRG24131020230031420
|
16/10/2023
|
Zubida
|
3708001WL002866
|
Zubida
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003035
|
|
ZUBIDA WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SODH
|
JK-08-001-008-001/373
(YOURBALTAK-B)
|
3708001000NRG24131020230031421
|
16/10/2023
|
Zubida
|
3708001WL002866
|
Zubida
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003036
|
|
ZUBIDA WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SODH
|
JK-08-001-008-001/374
(YOURBALTAK-B)
|
3708001000NRG24131020230031366
|
16/10/2023
|
Fiza Banoo
|
3708001WL002865
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003029
|
|
FEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SODH
|
JK-08-001-008-001/374
(YOURBALTAK-B)
|
3708001000NRG24131020230031367
|
16/10/2023
|
Fiza Banoo
|
3708001WL002865
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003030
|
|
FEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SODH
|
JK-08-001-008-001/375
(YOURBALTAK-B)
|
3708001000NRG24131020230031368
|
16/10/2023
|
Sakina Banoo
|
3708001WL002865
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003047
|
|
SAKINA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SODH
|
JK-08-001-008-001/375
(YOURBALTAK-B)
|
3708001000NRG24131020230031369
|
16/10/2023
|
Sakina Banoo
|
3708001WL002865
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003048
|
|
SAKINA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SODH
|
JK-08-001-008-001/376
(YOURBALTAK-B)
|
3708001000NRG24131020230031370
|
16/10/2023
|
Raiya
|
3708001WL002865
|
Raiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003027
|
|
RAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SODH
|
JK-08-001-008-001/376
(YOURBALTAK-B)
|
3708001000NRG24131020230031371
|
16/10/2023
|
Raiya
|
3708001WL002865
|
Raiya
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003028
|
|
RAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SODH
|
JK-08-001-008-001/377
(YOURBALTAK-B)
|
3708001000NRG24131020230031372
|
16/10/2023
|
Marzia
|
3708001WL002865
|
Marzia
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003043
|
|
MARZIA WO SAFDAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SODH
|
JK-08-001-008-001/377
(YOURBALTAK-B)
|
3708001000NRG24131020230031373
|
16/10/2023
|
Marzia
|
3708001WL002865
|
Marzia
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003044
|
|
MARZIA WO SAFDAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SODH
|
JK-08-001-008-001/378
(YOURBALTAK-B)
|
3708001000NRG24131020230031422
|
16/10/2023
|
Nargis Khatoon
|
3708001WL002866
|
Nargis Khatoon
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002945
|
|
NARGIS KHATOON DO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SODH
|
JK-08-001-008-001/378
(YOURBALTAK-B)
|
3708001000NRG24131020230031423
|
16/10/2023
|
Nargis Khatoon
|
3708001WL002866
|
Nargis Khatoon
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230002946
|
|
NARGIS KHATOON DO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SODH
|
JK-08-001-008-001/379
(YOURBALTAK-B)
|
3708001000NRG24131020230031374
|
16/10/2023
|
Zainab
|
3708001WL002865
|
Zainab
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003031
|
|
ZAINAB DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SODH
|
JK-08-001-008-001/379
(YOURBALTAK-B)
|
3708001000NRG24131020230031375
|
16/10/2023
|
Zainab
|
3708001WL002865
|
Zainab
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003032
|
|
ZAINAB DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SODH
|
JK-08-001-008-001/380
(YOURBALTAK-B)
|
3708001000NRG24131020230031376
|
16/10/2023
|
Huriya Banoo
|
3708001WL002865
|
Huriya Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003045
|
|
HURIA WO NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SODH
|
JK-08-001-008-001/380
(YOURBALTAK-B)
|
3708001000NRG24131020230031377
|
16/10/2023
|
Huriya Banoo
|
3708001WL002865
|
Huriya Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003046
|
|
HURIA WO NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SODH
|
JK-08-001-008-001/381
(YOURBALTAK-B)
|
3708001000NRG24131020230031378
|
16/10/2023
|
Zahra Banoo
|
3708001WL002865
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003049
|
|
ZAHRA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SODH
|
JK-08-001-008-001/381
(YOURBALTAK-B)
|
3708001000NRG24131020230031379
|
16/10/2023
|
Zahra Banoo
|
3708001WL002865
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003050
|
|
ZAHRA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SODH
|
JK-08-001-008-001/383
(YOURBALTAK-B)
|
3708001000NRG24131020230031382
|
16/10/2023
|
Mohd sadiq
|
3708001WL002865
|
Mohd sadiq
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002957
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SODH
|
JK-08-001-008-001/383
(YOURBALTAK-B)
|
3708001000NRG24131020230031383
|
16/10/2023
|
Mohd sadiq
|
3708001WL002865
|
Mohd sadiq
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230002958
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SODH
|
JK-08-001-008-001/386
(YOURBALTAK-B)
|
3708001000NRG24131020230031218
|
16/10/2023
|
Kulsum
|
3708001WL002861
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003093
|
|
KULSUM WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SODH
|
JK-08-001-008-001/386
(YOURBALTAK-B)
|
3708001000NRG24131020230031219
|
16/10/2023
|
Kulsum
|
3708001WL002861
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003094
|
|
KULSUM WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SODH
|
JK-08-001-008-001/387
(YOURBALTAK-B)
|
3708001000NRG24131020230031220
|
16/10/2023
|
Zahra
|
3708001WL002861
|
Zahra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003095
|
|
ZAHARA WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SODH
|
JK-08-001-008-001/387
(YOURBALTAK-B)
|
3708001000NRG24131020230031221
|
16/10/2023
|
Zahra
|
3708001WL002861
|
Zahra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003096
|
|
ZAHARA WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SODH
|
JK-08-001-008-001/390
(YOURBALTAK-B)
|
3708001000NRG24131020230031180
|
16/10/2023
|
Mohd Ali
|
3708001WL002860
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002943
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SODH
|
JK-08-001-008-001/390
(YOURBALTAK-B)
|
3708001000NRG24131020230031181
|
16/10/2023
|
Mohd Ali
|
3708001WL002860
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002944
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SODH
|
JK-08-001-008-001/392
(YOURBALTAK-B)
|
3708001000NRG24131020230031186
|
16/10/2023
|
Nargis
|
3708001WL002860
|
Nargis
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003099
|
|
NARGIS WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SODH
|
JK-08-001-008-001/392
(YOURBALTAK-B)
|
3708001000NRG24131020230031187
|
16/10/2023
|
Nargis
|
3708001WL002860
|
Nargis
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003100
|
|
NARGIS WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SODH
|
JK-08-001-008-001/395
(YOURBALTAK-B)
|
3708001000NRG24131020230031226
|
16/10/2023
|
Fatima
|
3708001WL002861
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002995
|
|
FATIMA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SODH
|
JK-08-001-008-001/395
(YOURBALTAK-B)
|
3708001000NRG24131020230031227
|
16/10/2023
|
Fatima
|
3708001WL002861
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002996
|
|
FATIMA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SODH
|
JK-08-001-008-001/396
(YOURBALTAK-B)
|
3708001000NRG24131020230031228
|
16/10/2023
|
marzia Banoo
|
3708001WL002861
|
marzia Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002993
|
|
MARZIA BANOO DO MOHSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SODH
|
JK-08-001-008-001/396
(YOURBALTAK-B)
|
3708001000NRG24131020230031229
|
16/10/2023
|
marzia Banoo
|
3708001WL002861
|
marzia Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002994
|
|
MARZIA BANOO DO MOHSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SODH
|
JK-08-001-008-001/397
(YOURBALTAK-B)
|
3708001000NRG24131020230031230
|
16/10/2023
|
Fiza Banoo
|
3708001WL002861
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003145
|
|
FIZA BANOO DOMOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SODH
|
JK-08-001-008-001/397
(YOURBALTAK-B)
|
3708001000NRG24131020230031231
|
16/10/2023
|
Fiza Banoo
|
3708001WL002861
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003146
|
|
FIZA BANOO DOMOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
SODH
|
JK-08-001-008-001/398
(YOURBALTAK-B)
|
3708001000NRG24131020230031232
|
16/10/2023
|
Maqsuma
|
3708001WL002861
|
Maqsuma
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003091
|
|
MAKSUMA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SODH
|
JK-08-001-008-001/398
(YOURBALTAK-B)
|
3708001000NRG24131020230031233
|
16/10/2023
|
Maqsuma
|
3708001WL002861
|
Maqsuma
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003092
|
|
MAKSUMA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
SODH
|
JK-08-001-008-001/399
(YOURBALTAK-B)
|
3708001000NRG24131020230031234
|
16/10/2023
|
Mohd Akbar
|
3708001WL002861
|
Mohd Akbar
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003011
|
|
MOHD AKBAR SO HAJI RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
SODH
|
JK-08-001-008-001/399
(YOURBALTAK-B)
|
3708001000NRG24131020230031235
|
16/10/2023
|
Mohd Akbar
|
3708001WL002861
|
Mohd Akbar
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003012
|
|
MOHD AKBAR SO HAJI RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
SODH
|
JK-08-001-008-001/4
(YOURBALTAK-B)
|
3708001000NRG24131020230031504
|
16/10/2023
|
Hakima Banoo
|
3708001WL002869
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230002983
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SODH
|
JK-08-001-008-001/4
(YOURBALTAK-B)
|
3708001000NRG24131020230031505
|
16/10/2023
|
Hakima Banoo
|
3708001WL002869
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002984
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
SODH
|
JK-08-001-008-001/401
(YOURBALTAK-B)
|
3708001000NRG24131020230031188
|
16/10/2023
|
Nargis
|
3708001WL002860
|
Nargis
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003101
|
|
NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
SODH
|
JK-08-001-008-001/401
(YOURBALTAK-B)
|
3708001000NRG24131020230031189
|
16/10/2023
|
Nargis
|
3708001WL002860
|
Nargis
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003102
|
|
NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SODH
|
JK-08-001-008-001/403
(YOURBALTAK-B)
|
3708001000NRG24131020230031190
|
16/10/2023
|
Zahara Banoo
|
3708001WL002860
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003143
|
|
ZAHRA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SODH
|
JK-08-001-008-001/403
(YOURBALTAK-B)
|
3708001000NRG24131020230031191
|
16/10/2023
|
Zahara Banoo
|
3708001WL002860
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003144
|
|
ZAHRA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
SODH
|
JK-08-001-008-001/406
(YOURBALTAK-B)
|
3708001000NRG24131020230031238
|
16/10/2023
|
Fatima
|
3708001WL002861
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002961
|
|
FATIMA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SODH
|
JK-08-001-008-001/406
(YOURBALTAK-B)
|
3708001000NRG24131020230031239
|
16/10/2023
|
Fatima
|
3708001WL002861
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002962
|
|
FATIMA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SODH
|
JK-08-001-008-001/407
(YOURBALTAK-B)
|
3708001000NRG24131020230031240
|
16/10/2023
|
Hakima Banoo
|
3708001WL002861
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002999
|
|
HAKIMA BANOO DO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
SODH
|
JK-08-001-008-001/407
(YOURBALTAK-B)
|
3708001000NRG24131020230031241
|
16/10/2023
|
Hakima Banoo
|
3708001WL002861
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003000
|
|
HAKIMA BANOO DO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
SODH
|
JK-08-001-008-001/411
(YOURBALTAK-B)
|
3708001000NRG24131020230031196
|
16/10/2023
|
Zahara
|
3708001WL002860
|
Zahara
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003089
|
|
ZAHARA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
SODH
|
JK-08-001-008-001/411
(YOURBALTAK-B)
|
3708001000NRG24131020230031197
|
16/10/2023
|
Zahara
|
3708001WL002860
|
Zahara
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003090
|
|
ZAHARA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
SODH
|
JK-08-001-008-001/414
(YOURBALTAK-B)
|
3708001000NRG24131020230031258
|
16/10/2023
|
Batool Banoo
|
3708001WL002862
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002989
|
|
BATOOL BANOO WO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SODH
|
JK-08-001-008-001/414
(YOURBALTAK-B)
|
3708001000NRG24131020230031259
|
16/10/2023
|
Batool Banoo
|
3708001WL002862
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002990
|
|
BATOOL BANOO WO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
SODH
|
JK-08-001-008-001/415
(YOURBALTAK-B)
|
3708001000NRG24131020230031244
|
16/10/2023
|
Marzia Banoo
|
3708001WL002861
|
Marzia Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002959
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
SODH
|
JK-08-001-008-001/415
(YOURBALTAK-B)
|
3708001000NRG24131020230031245
|
16/10/2023
|
Marzia Banoo
|
3708001WL002861
|
Marzia Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002960
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
SODH
|
JK-08-001-008-001/415-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031246
|
16/10/2023
|
Mohd Abass
|
3708001WL002861
|
Mohd Abass
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002987
|
|
MOHD ABASS SO HAJI GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
SODH
|
JK-08-001-008-001/415-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031247
|
16/10/2023
|
Mohd Abass
|
3708001WL002861
|
Mohd Abass
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002988
|
|
MOHD ABASS SO HAJI GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
SODH
|
JK-08-001-008-001/415-B
(YOURBALTAK-B)
|
3708001000NRG24131020230031260
|
16/10/2023
|
Mohammad Javid
|
3708001WL002862
|
Mohammad Javid
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003003
|
|
MOHAMMAD JAVID SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
SODH
|
JK-08-001-008-001/415-B
(YOURBALTAK-B)
|
3708001000NRG24131020230031261
|
16/10/2023
|
Mohammad Javid
|
3708001WL002862
|
Mohammad Javid
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003004
|
|
MOHAMMAD JAVID SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
SODH
|
JK-08-001-008-001/418
(YOURBALTAK-B)
|
3708001000NRG24131020230031202
|
16/10/2023
|
Raziya Banoo
|
3708001WL002860
|
Raziya Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003009
|
|
RAZIYA BANOO DO IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
SODH
|
JK-08-001-008-001/418
(YOURBALTAK-B)
|
3708001000NRG24131020230031203
|
16/10/2023
|
Raziya Banoo
|
3708001WL002860
|
Raziya Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003010
|
|
RAZIYA BANOO DO IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
SODH
|
JK-08-001-008-001/429
(YOURBALTAK-B)
|
3708001000NRG24131020230031274
|
16/10/2023
|
Ghulam Mohd
|
3708001WL002862
|
Ghulam Mohd
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002963
|
|
GHULAM MOHD SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
SODH
|
JK-08-001-008-001/429
(YOURBALTAK-B)
|
3708001000NRG24131020230031275
|
16/10/2023
|
Ghulam Mohd
|
3708001WL002862
|
Ghulam Mohd
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002964
|
|
GHULAM MOHD SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
SODH
|
JK-08-001-008-001/436
(YOURBALTAK-B)
|
3708001000NRG24131020230031424
|
16/10/2023
|
Batool
|
3708001WL002866
|
Batool
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003055
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
SODH
|
JK-08-001-008-001/436
(YOURBALTAK-B)
|
3708001000NRG24131020230031425
|
16/10/2023
|
Batool
|
3708001WL002866
|
Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003056
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
SODH
|
JK-08-001-008-001/437
(YOURBALTAK-B)
|
3708001000NRG24131020230031506
|
16/10/2023
|
Zakiya
|
3708001WL002869
|
Zakiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002951
|
|
KULSUMA BANOO MINOR TM ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
SODH
|
JK-08-001-008-001/437
(YOURBALTAK-B)
|
3708001000NRG24131020230031507
|
16/10/2023
|
Zakiya
|
3708001WL002869
|
Zakiya
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230002952
|
|
KULSUMA BANOO MINOR TM ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
SODH
|
JK-08-001-008-001/438
(YOURBALTAK-B)
|
3708001000NRG24131020230031288
|
16/10/2023
|
Fatima Banoo
|
3708001WL002862
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003097
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
SODH
|
JK-08-001-008-001/438
(YOURBALTAK-B)
|
3708001000NRG24131020230031289
|
16/10/2023
|
Fatima Banoo
|
3708001WL002862
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003098
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
SODH
|
JK-08-001-008-001/443-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031480
|
16/10/2023
|
Fiza Banoo
|
3708001WL002868
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002947
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
SODH
|
JK-08-001-008-001/443-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031481
|
16/10/2023
|
Fiza Banoo
|
3708001WL002868
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230002948
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
SODH
|
JK-08-001-008-001/446
(YOURBALTAK-B)
|
3708001000NRG24131020230031318
|
16/10/2023
|
Khatija Banoo
|
3708001WL002863
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230002941
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
SODH
|
JK-08-001-008-001/446
(YOURBALTAK-B)
|
3708001000NRG24131020230031319
|
16/10/2023
|
Khatija Banoo
|
3708001WL002863
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230002942
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
SODH
|
JK-08-001-008-001/522
(YOURBALTAK-B)
|
3708001000NRG24131020230031426
|
16/10/2023
|
Rahima
|
3708001WL002866
|
Rahima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003021
|
|
RAHEEMA BI WO LATE MOHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
SODH
|
JK-08-001-008-001/522
(YOURBALTAK-B)
|
3708001000NRG24131020230031427
|
16/10/2023
|
Rahima
|
3708001WL002866
|
Rahima
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003022
|
|
RAHEEMA BI WO LATE MOHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
SODH
|
JK-08-001-008-001/526
(YOURBALTAK-B)
|
3708001000NRG24131020230031390
|
16/10/2023
|
Kulsum
|
3708001WL002865
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002973
|
|
KULSUM WO HASNAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
SODH
|
JK-08-001-008-001/526
(YOURBALTAK-B)
|
3708001000NRG24131020230031391
|
16/10/2023
|
Kulsum
|
3708001WL002865
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230002974
|
|
KULSUM WO HASNAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
SODH
|
JK-08-001-008-001/528
(YOURBALTAK-B)
|
3708001000NRG24131020230031292
|
16/10/2023
|
Sakina Banoo
|
3708001WL002862
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003013
|
|
SAKINA BANOO WO GHULAM HASSANAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
SODH
|
JK-08-001-008-001/528
(YOURBALTAK-B)
|
3708001000NRG24131020230031293
|
16/10/2023
|
Sakina Banoo
|
3708001WL002862
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003014
|
|
SAKINA BANOO WO GHULAM HASSANAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
SODH
|
JK-08-001-008-001/546
(YOURBALTAK-B)
|
3708001000NRG24131020230031392
|
16/10/2023
|
Maqsuma
|
3708001WL002865
|
Maqsuma
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230002979
|
|
MAQSUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
SODH
|
JK-08-001-008-001/546
(YOURBALTAK-B)
|
3708001000NRG24131020230031393
|
16/10/2023
|
Maqsuma
|
3708001WL002865
|
Maqsuma
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002980
|
|
MAQSUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
SODH
|
JK-08-001-008-001/561
(YOURBALTAK-B)
|
3708001000NRG24131020230031508
|
16/10/2023
|
Mohd Toha
|
3708001WL002869
|
Mohd Toha
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230002955
|
|
MOHD TOHA
|
ICICI BANK LTD(508534)
|
|
200
|
SODH
|
JK-08-001-008-001/561
(YOURBALTAK-B)
|
3708001000NRG24131020230031509
|
16/10/2023
|
Mohd Toha
|
3708001WL002869
|
Mohd Toha
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002956
|
|
MOHD TOHA
|
ICICI BANK LTD(508534)
|
|
201
|
SODH
|
JK-08-001-008-001/562
(YOURBALTAK-B)
|
3708001000NRG24131020230031428
|
16/10/2023
|
Zainab Sugrah
|
3708001WL002866
|
Zainab Sugrah
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230002975
|
|
ZAINAB SUGRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
SODH
|
JK-08-001-008-001/562
(YOURBALTAK-B)
|
3708001000NRG24131020230031429
|
16/10/2023
|
Zainab Sugrah
|
3708001WL002866
|
Zainab Sugrah
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002976
|
|
ZAINAB SUGRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
SODH
|
JK-08-001-008-001/563
(YOURBALTAK-B)
|
3708001000NRG24131020230031356
|
16/10/2023
|
Kulsum Bee
|
3708001WL002864
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003109
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
SODH
|
JK-08-001-008-001/563
(YOURBALTAK-B)
|
3708001000NRG24131020230031357
|
16/10/2023
|
Kulsum Bee
|
3708001WL002864
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003110
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
SODH
|
JK-08-001-008-001/566
(YOURBALTAK-B)
|
3708001000NRG24131020230031248
|
16/10/2023
|
Sayeeda Banoo
|
3708001WL002861
|
Sayeeda Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003001
|
|
SAYEEDA BANOO WO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
SODH
|
JK-08-001-008-001/566
(YOURBALTAK-B)
|
3708001000NRG24131020230031249
|
16/10/2023
|
Sayeeda Banoo
|
3708001WL002861
|
Sayeeda Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003002
|
|
SAYEEDA BANOO WO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
SODH
|
JK-08-001-008-001/568
(YOURBALTAK-B)
|
3708001000NRG24131020230031360
|
16/10/2023
|
Zahra Batool
|
3708001WL002864
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003017
|
|
ZAHRA BATOOL WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
SODH
|
JK-08-001-008-001/568
(YOURBALTAK-B)
|
3708001000NRG24131020230031361
|
16/10/2023
|
Zahra Batool
|
3708001WL002864
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003018
|
|
ZAHRA BATOOL WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
SODH
|
JK-08-001-008-001/569
(YOURBALTAK-B)
|
3708001000NRG24131020230031362
|
16/10/2023
|
Shahar bee
|
3708001WL002864
|
Shahar bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003111
|
|
SHAHAR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
SODH
|
JK-08-001-008-001/569
(YOURBALTAK-B)
|
3708001000NRG24131020230031363
|
16/10/2023
|
Shahar bee
|
3708001WL002864
|
Shahar bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003112
|
|
SHAHAR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
SODH
|
JK-08-001-008-001/570
(YOURBALTAK-B)
|
3708001000NRG24131020230031216
|
16/10/2023
|
Zareena Batool
|
3708001WL002860
|
Zareena Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003015
|
|
ZAREENA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
SODH
|
JK-08-001-008-001/570
(YOURBALTAK-B)
|
3708001000NRG24131020230031217
|
16/10/2023
|
Zareena Batool
|
3708001WL002860
|
Zareena Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003016
|
|
ZAREENA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
SODH
|
JK-08-001-008-001/577
(YOURBALTAK-B)
|
3708001000NRG24131020230031398
|
16/10/2023
|
Sakina
|
3708001WL002865
|
Sakina
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003025
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
SODH
|
JK-08-001-008-001/577
(YOURBALTAK-B)
|
3708001000NRG24131020230031399
|
16/10/2023
|
Sakina
|
3708001WL002865
|
Sakina
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003026
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
SODH
|
JK-08-001-008-001/581
(YOURBALTAK-B)
|
3708001000NRG24131020230031252
|
16/10/2023
|
Fiza Banoo
|
3708001WL002861
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002997
|
|
FIZA KHADIMA DO AMIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
SODH
|
JK-08-001-008-001/581
(YOURBALTAK-B)
|
3708001000NRG24131020230031253
|
16/10/2023
|
Fiza Banoo
|
3708001WL002861
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002998
|
|
FIZA KHADIMA DO AMIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
SODH
|
JK-08-001-008-001/7
(YOURBALTAK-B)
|
3708001000NRG24131020230031322
|
16/10/2023
|
Amina
|
3708001WL002863
|
Amina
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003131
|
|
AMINA DO HAJI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
SODH
|
JK-08-001-008-001/7
(YOURBALTAK-B)
|
3708001000NRG24131020230031323
|
16/10/2023
|
Amina
|
3708001WL002863
|
Amina
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003132
|
|
AMINA DO HAJI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
SODH
|
LD-08-001-008-001/586
(YOURBALTAK-B)
|
3708001000NRG24131020230031460
|
16/10/2023
|
Farida Batool
|
3708001WL002867
|
Farida Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003005
|
|
FARIDA BATOOL DO HAJI MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
SODH
|
LD-08-001-008-001/586
(YOURBALTAK-B)
|
3708001000NRG24131020230031461
|
16/10/2023
|
Farida Batool
|
3708001WL002867
|
Farida Batool
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003006
|
|
FARIDA BATOOL DO HAJI MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
SODH
|
LD-08-001-008-001/588
(YOURBALTAK-B)
|
3708001000NRG24131020230031434
|
16/10/2023
|
Villayat Ali
|
3708001WL002866
|
Villayat Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230002991
|
|
VILAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
SODH
|
LD-08-001-008-001/588
(YOURBALTAK-B)
|
3708001000NRG24131020230031435
|
16/10/2023
|
Villayat Ali
|
3708001WL002866
|
Villayat Ali
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230002992
|
|
VILAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
SODH
|
LD-08-001-008-001/591
(YOURBALTAK-B)
|
3708001000NRG24131020230031436
|
16/10/2023
|
HAMIDA BANOO
|
3708001WL002866
|
HAMIDA BANOO
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003233
|
|
HAMIDA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
SODH
|
LD-08-001-008-001/591
(YOURBALTAK-B)
|
3708001000NRG24131020230031437
|
16/10/2023
|
HAMIDA BANOO
|
3708001WL002866
|
HAMIDA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003234
|
|
HAMIDA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327936
|
327936
|
|
|
|
|
|
|
|
|
225
|
SODH
|
JK-08-001-008-001/319
(YOURBALTAK-B)
|
3708001000NRG24131020230031440
|
16/10/2023
|
Banoo Bee
|
3708001WL002867
|
Banoo Bee
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003007
|
|
BANOO BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
SODH
|
JK-08-001-008-001/319
(YOURBALTAK-B)
|
3708001000NRG24131020230031441
|
16/10/2023
|
Banoo Bee
|
3708001WL002867
|
Banoo Bee
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003008
|
|
BANOO BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
SODH
|
JK-08-001-008-001/333
(YOURBALTAK-B)
|
3708001000NRG24131020230031298
|
16/10/2023
|
Fatima Banoo
|
3708001WL002863
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003127
|
|
FATIMA BANOO WO GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
SODH
|
JK-08-001-008-001/333
(YOURBALTAK-B)
|
3708001000NRG24131020230031299
|
16/10/2023
|
Fatima Banoo
|
3708001WL002863
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003128
|
|
FATIMA BANOO WO GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
SODH
|
JK-08-001-008-001/345
(YOURBALTAK-B)
|
3708001000NRG24131020230031492
|
16/10/2023
|
Mohammad Ali
|
3708001WL002869
|
Mohammad Ali
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003231
|
|
M0HAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
SODH
|
JK-08-001-008-001/345
(YOURBALTAK-B)
|
3708001000NRG24131020230031493
|
16/10/2023
|
Mohammad Ali
|
3708001WL002869
|
Mohammad Ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003232
|
|
M0HAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
SODH
|
JK-08-001-008-001/384
(YOURBALTAK-B)
|
3708001000NRG24131020230031384
|
16/10/2023
|
Mohd Hassan Maqbool
|
3708001WL002865
|
Mohd Hassan Maqbool
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003121
|
|
MOHD HASSAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
SODH
|
JK-08-001-008-001/384
(YOURBALTAK-B)
|
3708001000NRG24131020230031385
|
16/10/2023
|
Mohd Hassan Maqbool
|
3708001WL002865
|
Mohd Hassan Maqbool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003122
|
|
MOHD HASSAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
SODH
|
JK-08-001-008-001/385
(YOURBALTAK-B)
|
3708001000NRG24131020230031386
|
16/10/2023
|
Mohd Ali
|
3708001WL002865
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003129
|
|
MOHD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SODH
|
JK-08-001-008-001/385
(YOURBALTAK-B)
|
3708001000NRG24131020230031387
|
16/10/2023
|
Mohd Ali
|
3708001WL002865
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003130
|
|
MOHD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SODH
|
JK-08-001-008-001/391
(YOURBALTAK-B)
|
3708001000NRG24131020230031182
|
16/10/2023
|
Batool
|
3708001WL002860
|
Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003195
|
|
BATOOL WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
SODH
|
JK-08-001-008-001/391
(YOURBALTAK-B)
|
3708001000NRG24131020230031183
|
16/10/2023
|
Batool
|
3708001WL002860
|
Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003196
|
|
BATOOL WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
SODH
|
JK-08-001-008-001/391-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031184
|
16/10/2023
|
Murtaza
|
3708001WL002860
|
Murtaza
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003155
|
|
MURTAZA SO NOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
SODH
|
JK-08-001-008-001/391-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031185
|
16/10/2023
|
Murtaza
|
3708001WL002860
|
Murtaza
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003156
|
|
MURTAZA SO NOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
SODH
|
JK-08-001-008-001/394
(YOURBALTAK-B)
|
3708001000NRG24131020230031224
|
16/10/2023
|
Zahra
|
3708001WL002861
|
Zahra
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003191
|
|
ZAHRA WO MOHD ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
SODH
|
JK-08-001-008-001/394
(YOURBALTAK-B)
|
3708001000NRG24131020230031225
|
16/10/2023
|
Zahra
|
3708001WL002861
|
Zahra
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003192
|
|
ZAHRA WO MOHD ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
SODH
|
JK-08-001-008-001/400
(YOURBALTAK-B)
|
3708001000NRG24131020230031236
|
16/10/2023
|
Zahara Banoo
|
3708001WL002861
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003193
|
|
ZAHARA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
SODH
|
JK-08-001-008-001/400
(YOURBALTAK-B)
|
3708001000NRG24131020230031237
|
16/10/2023
|
Zahara Banoo
|
3708001WL002861
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003194
|
|
ZAHARA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
SODH
|
JK-08-001-008-001/408
(YOURBALTAK-B)
|
3708001000NRG24131020230031192
|
16/10/2023
|
Nargis
|
3708001WL002860
|
Nargis
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003161
|
|
NARGIS WO HAJI MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
SODH
|
JK-08-001-008-001/408
(YOURBALTAK-B)
|
3708001000NRG24131020230031193
|
16/10/2023
|
Nargis
|
3708001WL002860
|
Nargis
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003162
|
|
NARGIS WO HAJI MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
SODH
|
JK-08-001-008-001/410-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031194
|
16/10/2023
|
Nargis Khatoon
|
3708001WL002860
|
Nargis Khatoon
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003197
|
|
NARGIS KHATOON DO IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
SODH
|
JK-08-001-008-001/410-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031195
|
16/10/2023
|
Nargis Khatoon
|
3708001WL002860
|
Nargis Khatoon
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003198
|
|
NARGIS KHATOON DO IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
SODH
|
JK-08-001-008-001/412
(YOURBALTAK-B)
|
3708001000NRG24131020230031256
|
16/10/2023
|
Mohd Hussain
|
3708001WL002862
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003149
|
|
MOHD HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
SODH
|
JK-08-001-008-001/412
(YOURBALTAK-B)
|
3708001000NRG24131020230031257
|
16/10/2023
|
Mohd Hussain
|
3708001WL002862
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003150
|
|
MOHD HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
SODH
|
JK-08-001-008-001/417
(YOURBALTAK-B)
|
3708001000NRG24131020230031200
|
16/10/2023
|
Shaher
|
3708001WL002860
|
Shaher
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003181
|
|
SHAHAR BANOO WO AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
250
|
SODH
|
JK-08-001-008-001/417
(YOURBALTAK-B)
|
3708001000NRG24131020230031201
|
16/10/2023
|
Shaher
|
3708001WL002860
|
Shaher
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003182
|
|
SHAHAR BANOO WO AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
251
|
SODH
|
JK-08-001-008-001/419
(YOURBALTAK-B)
|
3708001000NRG24131020230031204
|
16/10/2023
|
Nargis
|
3708001WL002860
|
Nargis
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003183
|
|
NARGIS WO ABASS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
252
|
SODH
|
JK-08-001-008-001/419
(YOURBALTAK-B)
|
3708001000NRG24131020230031205
|
16/10/2023
|
Nargis
|
3708001WL002860
|
Nargis
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003184
|
|
NARGIS WO ABASS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
253
|
SODH
|
JK-08-001-008-001/420
(YOURBALTAK-B)
|
3708001000NRG24131020230031206
|
16/10/2023
|
Haleema Khatoon
|
3708001WL002860
|
Haleema Khatoon
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003171
|
|
HALEEMA KHATOON WO HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
254
|
SODH
|
JK-08-001-008-001/420
(YOURBALTAK-B)
|
3708001000NRG24131020230031207
|
16/10/2023
|
Haleema Khatoon
|
3708001WL002860
|
Haleema Khatoon
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003172
|
|
HALEEMA KHATOON WO HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
255
|
SODH
|
JK-08-001-008-001/421
(YOURBALTAK-B)
|
3708001000NRG24131020230031208
|
16/10/2023
|
Roqaya
|
3708001WL002860
|
Roqaya
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003177
|
|
ROQIYA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
256
|
SODH
|
JK-08-001-008-001/421
(YOURBALTAK-B)
|
3708001000NRG24131020230031209
|
16/10/2023
|
Roqaya
|
3708001WL002860
|
Roqaya
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003178
|
|
ROQIYA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
257
|
SODH
|
JK-08-001-008-001/422
(YOURBALTAK-B)
|
3708001000NRG24131020230031210
|
16/10/2023
|
Zainab Be
|
3708001WL002860
|
Zainab Be
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003235
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
258
|
SODH
|
JK-08-001-008-001/422
(YOURBALTAK-B)
|
3708001000NRG24131020230031211
|
16/10/2023
|
Zainab Be
|
3708001WL002860
|
Zainab Be
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003236
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
259
|
SODH
|
JK-08-001-008-001/423
(YOURBALTAK-B)
|
3708001000NRG24131020230031262
|
16/10/2023
|
Roqiya
|
3708001WL002862
|
Roqiya
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003179
|
|
ROQIYA WO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
260
|
SODH
|
JK-08-001-008-001/423
(YOURBALTAK-B)
|
3708001000NRG24131020230031263
|
16/10/2023
|
Roqiya
|
3708001WL002862
|
Roqiya
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003180
|
|
ROQIYA WO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
261
|
SODH
|
JK-08-001-008-001/424
(YOURBALTAK-B)
|
3708001000NRG24131020230031264
|
16/10/2023
|
Razia
|
3708001WL002862
|
Razia
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003163
|
|
RAZIA WOMOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
262
|
SODH
|
JK-08-001-008-001/424
(YOURBALTAK-B)
|
3708001000NRG24131020230031265
|
16/10/2023
|
Razia
|
3708001WL002862
|
Razia
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003164
|
|
RAZIA WOMOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
263
|
SODH
|
JK-08-001-008-001/425
(YOURBALTAK-B)
|
3708001000NRG24131020230031266
|
16/10/2023
|
Haji Zainab
|
3708001WL002862
|
Haji Zainab
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003185
|
|
MRS ZANIB
|
STATE BANK OF INDIA(508548)
|
|
264
|
SODH
|
JK-08-001-008-001/425
(YOURBALTAK-B)
|
3708001000NRG24131020230031267
|
16/10/2023
|
Haji Zainab
|
3708001WL002862
|
Haji Zainab
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003186
|
|
MRS ZANIB
|
STATE BANK OF INDIA(508548)
|
|
265
|
SODH
|
JK-08-001-008-001/426
(YOURBALTAK-B)
|
3708001000NRG24131020230031268
|
16/10/2023
|
Fatima Banoo
|
3708001WL002862
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003151
|
|
FATIMA BANOO WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
266
|
SODH
|
JK-08-001-008-001/426
(YOURBALTAK-B)
|
3708001000NRG24131020230031269
|
16/10/2023
|
Fatima Banoo
|
3708001WL002862
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003152
|
|
FATIMA BANOO WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
267
|
SODH
|
JK-08-001-008-001/427
(YOURBALTAK-B)
|
3708001000NRG24131020230031270
|
16/10/2023
|
Fatima Bee
|
3708001WL002862
|
Fatima Bee
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003165
|
|
FATIMA WO ABU SUALEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
268
|
SODH
|
JK-08-001-008-001/427
(YOURBALTAK-B)
|
3708001000NRG24131020230031271
|
16/10/2023
|
Fatima Bee
|
3708001WL002862
|
Fatima Bee
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003166
|
|
FATIMA WO ABU SUALEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
269
|
SODH
|
JK-08-001-008-001/428
(YOURBALTAK-B)
|
3708001000NRG24131020230031272
|
16/10/2023
|
Haji Azima
|
3708001WL002862
|
Haji Azima
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003175
|
|
HAJI AZIMA WO HAJI ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
270
|
SODH
|
JK-08-001-008-001/428
(YOURBALTAK-B)
|
3708001000NRG24131020230031273
|
16/10/2023
|
Haji Azima
|
3708001WL002862
|
Haji Azima
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003176
|
|
HAJI AZIMA WO HAJI ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
271
|
SODH
|
JK-08-001-008-001/430
(YOURBALTAK-B)
|
3708001000NRG24131020230031276
|
16/10/2023
|
Zahara Banoo
|
3708001WL002862
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003173
|
|
ZAHARA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
272
|
SODH
|
JK-08-001-008-001/430
(YOURBALTAK-B)
|
3708001000NRG24131020230031277
|
16/10/2023
|
Zahara Banoo
|
3708001WL002862
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003174
|
|
ZAHARA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
273
|
SODH
|
JK-08-001-008-001/431
(YOURBALTAK-B)
|
3708001000NRG24131020230031278
|
16/10/2023
|
Haji Mohammad Hassan
|
3708001WL002862
|
Haji Mohammad Hassan
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003187
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
274
|
SODH
|
JK-08-001-008-001/431
(YOURBALTAK-B)
|
3708001000NRG24131020230031279
|
16/10/2023
|
Haji Mohammad Hassan
|
3708001WL002862
|
Haji Mohammad Hassan
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003188
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
275
|
SODH
|
JK-08-001-008-001/432
(YOURBALTAK-B)
|
3708001000NRG24131020230031280
|
16/10/2023
|
Nargis
|
3708001WL002862
|
Nargis
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003169
|
|
NARGIS WO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
276
|
SODH
|
JK-08-001-008-001/432
(YOURBALTAK-B)
|
3708001000NRG24131020230031281
|
16/10/2023
|
Nargis
|
3708001WL002862
|
Nargis
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003170
|
|
NARGIS WO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
277
|
SODH
|
JK-08-001-008-001/432-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031282
|
16/10/2023
|
FarZana Batool
|
3708001WL002862
|
FarZana Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003229
|
|
FARZANA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
278
|
SODH
|
JK-08-001-008-001/432-A
(YOURBALTAK-B)
|
3708001000NRG24131020230031283
|
16/10/2023
|
FarZana Batool
|
3708001WL002862
|
FarZana Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003230
|
|
FARZANA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
279
|
SODH
|
JK-08-001-008-001/432-B
(YOURBALTAK-B)
|
3708001000NRG24131020230031284
|
16/10/2023
|
Sakina
|
3708001WL002862
|
Sakina
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003189
|
|
SAKINA WO HAJI MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
280
|
SODH
|
JK-08-001-008-001/432-B
(YOURBALTAK-B)
|
3708001000NRG24131020230031285
|
16/10/2023
|
Sakina
|
3708001WL002862
|
Sakina
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003190
|
|
SAKINA WO HAJI MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
281
|
SODH
|
JK-08-001-008-001/432-C
(YOURBALTAK-B)
|
3708001000NRG24131020230031286
|
16/10/2023
|
MURTAZA ALI
|
3708001WL002862
|
MURTAZA ALI
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003227
|
|
MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
282
|
SODH
|
JK-08-001-008-001/432-C
(YOURBALTAK-B)
|
3708001000NRG24131020230031287
|
16/10/2023
|
MURTAZA ALI
|
3708001WL002862
|
MURTAZA ALI
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003228
|
|
MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
283
|
SODH
|
JK-08-001-008-001/442
(YOURBALTAK-B)
|
3708001000NRG24131020230031456
|
16/10/2023
|
Sidiqa Banoo
|
3708001WL002867
|
Sidiqa Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003209
|
|
SIDDIQA BANOO WO HUSSAIN ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
284
|
SODH
|
JK-08-001-008-001/442
(YOURBALTAK-B)
|
3708001000NRG24131020230031457
|
16/10/2023
|
Sidiqa Banoo
|
3708001WL002867
|
Sidiqa Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
19/10/2023
|
|
A292230003210
|
|
SIDDIQA BANOO WO HUSSAIN ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
285
|
SODH
|
JK-08-001-008-001/444
(YOURBALTAK-B)
|
3708001000NRG24131020230031314
|
16/10/2023
|
Kaneez Fatima
|
3708001WL002863
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003125
|
|
KANEEZ FATIMA WO MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
286
|
SODH
|
JK-08-001-008-001/444
(YOURBALTAK-B)
|
3708001000NRG24131020230031315
|
16/10/2023
|
Kaneez Fatima
|
3708001WL002863
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003126
|
|
KANEEZ FATIMA WO MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
287
|
SODH
|
JK-08-001-008-001/5
(YOURBALTAK-B)
|
3708001000NRG24131020230031350
|
16/10/2023
|
Batool
|
3708001WL002864
|
Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003139
|
|
BATOOL WO HAJI AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
288
|
SODH
|
JK-08-001-008-001/5
(YOURBALTAK-B)
|
3708001000NRG24131020230031351
|
16/10/2023
|
Batool
|
3708001WL002864
|
Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003140
|
|
BATOOL WO HAJI AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
289
|
SODH
|
JK-08-001-008-001/527
(YOURBALTAK-B)
|
3708001000NRG24131020230031290
|
16/10/2023
|
Shahar Banoo
|
3708001WL002862
|
Shahar Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003157
|
|
SHAHAR BANOO DUP PASSBK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
290
|
SODH
|
JK-08-001-008-001/527
(YOURBALTAK-B)
|
3708001000NRG24131020230031291
|
16/10/2023
|
Shahar Banoo
|
3708001WL002862
|
Shahar Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003158
|
|
SHAHAR BANOO DUP PASSBK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
291
|
SODH
|
JK-08-001-008-001/545
(YOURBALTAK-B)
|
3708001000NRG24131020230031212
|
16/10/2023
|
Bilquis Fatima
|
3708001WL002860
|
Bilquis Fatima
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003167
|
|
BILQUEES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
292
|
SODH
|
JK-08-001-008-001/545
(YOURBALTAK-B)
|
3708001000NRG24131020230031213
|
16/10/2023
|
Bilquis Fatima
|
3708001WL002860
|
Bilquis Fatima
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003168
|
|
BILQUEES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
293
|
SODH
|
JK-08-001-008-001/549
(YOURBALTAK-B)
|
3708001000NRG24131020230031352
|
16/10/2023
|
Nargis Banoo
|
3708001WL002864
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003225
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
294
|
SODH
|
JK-08-001-008-001/549
(YOURBALTAK-B)
|
3708001000NRG24131020230031353
|
16/10/2023
|
Nargis Banoo
|
3708001WL002864
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003226
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
295
|
SODH
|
JK-08-001-008-001/560
(YOURBALTAK-B)
|
3708001000NRG24131020230031354
|
16/10/2023
|
Mohammad
|
3708001WL002864
|
Mohammad
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003219
|
|
MOHAMMAD SO RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
296
|
SODH
|
JK-08-001-008-001/560
(YOURBALTAK-B)
|
3708001000NRG24131020230031355
|
16/10/2023
|
Mohammad
|
3708001WL002864
|
Mohammad
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003220
|
|
MOHAMMAD SO RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
297
|
SODH
|
JK-08-001-008-001/571
(YOURBALTAK-B)
|
3708001000NRG24131020230031250
|
16/10/2023
|
sakina
|
3708001WL002861
|
sakina
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003147
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
298
|
SODH
|
JK-08-001-008-001/571
(YOURBALTAK-B)
|
3708001000NRG24131020230031251
|
16/10/2023
|
sakina
|
3708001WL002861
|
sakina
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003148
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
299
|
SODH
|
JK-08-001-008-001/579
(YOURBALTAK-B)
|
3708001000NRG24131020230031430
|
16/10/2023
|
fiza banoo
|
3708001WL002866
|
fiza banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003123
|
|
FAZA BANOO WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
300
|
SODH
|
JK-08-001-008-001/579
(YOURBALTAK-B)
|
3708001000NRG24131020230031431
|
16/10/2023
|
fiza banoo
|
3708001WL002866
|
fiza banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003124
|
|
FAZA BANOO WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
301
|
SODH
|
LD-08-001-008-001/583
(YOURBALTAK-B)
|
3708001000NRG24131020230031254
|
16/10/2023
|
Ahmad Ali
|
3708001WL002861
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003153
|
|
AHMAD ALI SO AKHON MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
302
|
SODH
|
LD-08-001-008-001/583
(YOURBALTAK-B)
|
3708001000NRG24131020230031255
|
16/10/2023
|
Ahmad Ali
|
3708001WL002861
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003154
|
|
AHMAD ALI SO AKHON MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
303
|
SODH
|
LD-08-001-008-001/587
(YOURBALTAK-B)
|
3708001000NRG24131020230031432
|
16/10/2023
|
Asgar Ali
|
3708001WL002866
|
Asgar Ali
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
19/10/2023
|
|
A292230003159
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
304
|
SODH
|
LD-08-001-008-001/587
(YOURBALTAK-B)
|
3708001000NRG24131020230031433
|
16/10/2023
|
Asgar Ali
|
3708001WL002866
|
Asgar Ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
19/10/2023
|
|
A292230003160
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133712
|
133712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493124
|
493124
|
|
|
|
|
|
|
|