|
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
|
LD-08-001-015-001/203
(CHULICHAN)
|
3708001000NRG24101220230082719
|
11/12/2023
|
Ashraf Ali
|
3708001WL005392
|
Ashraf Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039122
|
|
MR ASHRAF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SODH
|
LD-08-001-015-001/211
(CHULICHAN)
|
3708001000NRG24101220230082741
|
11/12/2023
|
Nargis Khatoon
|
3708001WL005393
|
Nargis Khatoon
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039110
|
|
NARGIS KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-015-001/10
(CHULICHAN)
|
3708001000NRG24101220230082763
|
11/12/2023
|
Mohd Ibrahim
|
3708001WL005395
|
Mohd Ibrahim
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039021
|
|
MOHD IBRAHIM DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-015-001/101
(CHULICHAN)
|
3708001000NRG24101220230082700
|
11/12/2023
|
Maryam Bee
|
3708001WL005392
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039092
|
|
MARYAM WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-015-001/102
(CHULICHAN)
|
3708001000NRG24101220230082680
|
11/12/2023
|
Sayeeda Banoo
|
3708001WL005391
|
Sayeeda Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039100
|
|
SAYEDA BANO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-015-001/103
(CHULICHAN)
|
3708001000NRG24101220230082720
|
11/12/2023
|
Fatima Banoo
|
3708001WL005393
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039033
|
|
FATIMA WO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-015-001/104
(CHULICHAN)
|
3708001000NRG24101220230082721
|
11/12/2023
|
Sayeeda Banoo
|
3708001WL005393
|
Sayeeda Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039064
|
|
SAEEDA DO ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-015-001/106
(CHULICHAN)
|
3708001000NRG24101220230082742
|
11/12/2023
|
Khatija Banoo
|
3708001WL005394
|
Khatija Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039042
|
|
KHATIJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-015-001/107
(CHULICHAN)
|
3708001000NRG24101220230082681
|
11/12/2023
|
Fatima Banoo
|
3708001WL005391
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039108
|
|
FATIMA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-015-001/108
(CHULICHAN)
|
3708001000NRG24101220230082682
|
11/12/2023
|
Nargis banoo
|
3708001WL005391
|
Nargis banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039107
|
|
NARGIS WO FADIA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-015-001/11
(CHULICHAN)
|
3708001000NRG24101220230082764
|
11/12/2023
|
Zakiya Banoo
|
3708001WL005395
|
Zakiya Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039078
|
|
ZAKIYA BANOO DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-015-001/110
(CHULICHAN)
|
3708001000NRG24101220230082701
|
11/12/2023
|
Zainab Bee
|
3708001WL005392
|
Zainab Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039090
|
|
ZANIBE WO ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-015-001/111
(CHULICHAN)
|
3708001000NRG24101220230082743
|
11/12/2023
|
Fatima banoo
|
3708001WL005394
|
Fatima banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039088
|
|
FATIMA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-015-001/113
(CHULICHAN)
|
3708001000NRG24101220230082724
|
11/12/2023
|
Leela Banoo
|
3708001WL005393
|
Leela Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039087
|
|
LEELA BANOO DO NAQI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-015-001/114
(CHULICHAN)
|
3708001000NRG24101220230082744
|
11/12/2023
|
Mohd Ishaq
|
3708001WL005394
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039027
|
|
MOHAMMAD IHSAQ SO MOHAMMAD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-015-001/115
(CHULICHAN)
|
3708001000NRG24101220230082745
|
11/12/2023
|
Mohd Yassin
|
3708001WL005394
|
Mohd Yassin
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039045
|
|
MOHD YASSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-015-001/116
(CHULICHAN)
|
3708001000NRG24101220230082702
|
11/12/2023
|
Roqiya Banoo
|
3708001WL005392
|
Roqiya Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039069
|
|
ROQEYA WO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-015-001/117
(CHULICHAN)
|
3708001000NRG24101220230082746
|
11/12/2023
|
Mohd Ali Khan
|
3708001WL005394
|
Mohd Ali Khan
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039028
|
|
ALI KHAN SO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-015-001/118
(CHULICHAN)
|
3708001000NRG24101220230082747
|
11/12/2023
|
FATIMA Banoo
|
3708001WL005394
|
FATIMA Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039070
|
|
FATIMA BEGAM MIRCHO WIFE OF MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-015-001/119
(CHULICHAN)
|
3708001000NRG24101220230082703
|
11/12/2023
|
Salama Bee
|
3708001WL005392
|
Salama Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039112
|
|
SALAMBE WIFE OF MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-015-001/120
(CHULICHAN)
|
3708001000NRG24101220230082748
|
11/12/2023
|
Hawa Bee
|
3708001WL005394
|
Hawa Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039041
|
|
HAWA BI WO ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-015-001/121
(CHULICHAN)
|
3708001000NRG24101220230082683
|
11/12/2023
|
Fatima Banoo
|
3708001WL005391
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039050
|
|
SHAH NAWAZ HUSSAIN MINOR TM FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-015-001/122
(CHULICHAN)
|
3708001000NRG24101220230082725
|
11/12/2023
|
Fatima Banoo
|
3708001WL005393
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039091
|
|
FATIMA WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-015-001/123
(CHULICHAN)
|
3708001000NRG24101220230082684
|
11/12/2023
|
Amina
|
3708001WL005391
|
Amina
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039101
|
|
AMINA WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-015-001/124
(CHULICHAN)
|
3708001000NRG24101220230082726
|
11/12/2023
|
Mohd Ali
|
3708001WL005393
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039012
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SODH
|
JK-08-001-015-001/125
(CHULICHAN)
|
3708001000NRG24101220230082685
|
11/12/2023
|
Roqiya Banoo
|
3708001WL005391
|
Roqiya Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039105
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-015-001/126
(CHULICHAN)
|
3708001000NRG24101220230082704
|
11/12/2023
|
Mohd Ali
|
3708001WL005392
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039056
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SODH
|
JK-08-001-015-001/127
(CHULICHAN)
|
3708001000NRG24101220230082749
|
11/12/2023
|
Marziya Banoo
|
3708001WL005394
|
Marziya Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039106
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-015-001/128
(CHULICHAN)
|
3708001000NRG24101220230082686
|
11/12/2023
|
Nissa Bee
|
3708001WL005391
|
Nissa Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039054
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-015-001/129
(CHULICHAN)
|
3708001000NRG24101220230082750
|
11/12/2023
|
Marziya Banoo
|
3708001WL005394
|
Marziya Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039075
|
|
MARZIA BANO WIFE OF AMIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-015-001/13
(CHULICHAN)
|
3708001000NRG24101220230082765
|
11/12/2023
|
Halima Banoo
|
3708001WL005395
|
Halima Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039094
|
|
HALIMA WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-015-001/130
(CHULICHAN)
|
3708001000NRG24101220230082705
|
11/12/2023
|
Fatima Banoo
|
3708001WL005392
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039116
|
|
FATIMA DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-015-001/131
(CHULICHAN)
|
3708001000NRG24101220230082706
|
11/12/2023
|
Rozi Bee
|
3708001WL005392
|
Rozi Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039121
|
|
ROZIBE WO MOHD ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-015-001/132
(CHULICHAN)
|
3708001000NRG24101220230082687
|
11/12/2023
|
Tohira Banoo
|
3708001WL005391
|
Tohira Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039085
|
|
TOHIRA BANOO DAUGHTER OF SHOKOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-015-001/133
(CHULICHAN)
|
3708001000NRG24101220230082707
|
11/12/2023
|
Maryam Bee
|
3708001WL005392
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039111
|
|
MARYAM WO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-015-001/134
(CHULICHAN)
|
3708001000NRG24101220230082688
|
11/12/2023
|
Mohd Ishaq
|
3708001WL005391
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039029
|
|
MOHAMMAD ISHAQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-015-001/135
(CHULICHAN)
|
3708001000NRG24101220230082727
|
11/12/2023
|
Zahra Banoo
|
3708001WL005393
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039046
|
|
ZAHRA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-015-001/137
(CHULICHAN)
|
3708001000NRG24101220230082708
|
11/12/2023
|
Khatija Banoo
|
3708001WL005392
|
Khatija Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039043
|
|
KHATIJA BANOO WO MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-015-001/138
(CHULICHAN)
|
3708001000NRG24101220230082752
|
11/12/2023
|
Salama Banoo
|
3708001WL005394
|
Salama Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039057
|
|
SALIMA BANOO WO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-015-001/139
(CHULICHAN)
|
3708001000NRG24101220230082709
|
11/12/2023
|
Zulikha Banoo
|
3708001WL005392
|
Zulikha Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039047
|
|
ZULIKHA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-015-001/140
(CHULICHAN)
|
3708001000NRG24101220230082728
|
11/12/2023
|
Karim Bee
|
3708001WL005393
|
Karim Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039093
|
|
KARIM BEE DO AMIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-015-001/141
(CHULICHAN)
|
3708001000NRG24101220230082689
|
11/12/2023
|
Halima Banoo
|
3708001WL005391
|
Halima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039071
|
|
HALIMA BANOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-015-001/142
(CHULICHAN)
|
3708001000NRG24101220230082753
|
11/12/2023
|
Mohd Askari
|
3708001WL005394
|
Mohd Askari
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039077
|
|
MOHD ASKARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-015-001/143
(CHULICHAN)
|
3708001000NRG24101220230082690
|
11/12/2023
|
Batool
|
3708001WL005391
|
Batool
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039051
|
|
BATOOL DO JALIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-015-001/144
(CHULICHAN)
|
3708001000NRG24101220230082691
|
11/12/2023
|
Sakina Banoo
|
3708001WL005391
|
Sakina Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039117
|
|
SAKINA WIFE OF MOHD ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-015-001/146
(CHULICHAN)
|
3708001000NRG24101220230082729
|
11/12/2023
|
Shahar Banoo
|
3708001WL005393
|
Shahar Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039031
|
|
SHAHER BANO WO MUSTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-015-001/147
(CHULICHAN)
|
3708001000NRG24101220230082730
|
11/12/2023
|
Mohd Ali
|
3708001WL005393
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039065
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-015-001/148
(CHULICHAN)
|
3708001000NRG24101220230082731
|
11/12/2023
|
Sharif Hussain
|
3708001WL005393
|
Sharif Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039035
|
|
SHARIF HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-015-001/149
(CHULICHAN)
|
3708001000NRG24101220230082732
|
11/12/2023
|
Niyaz Ali
|
3708001WL005393
|
Niyaz Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039032
|
|
NIYAZ ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-015-001/15
(CHULICHAN)
|
3708001000NRG24101220230082766
|
11/12/2023
|
Khatija Banoo
|
3708001WL005395
|
Khatija Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039102
|
|
KHATI WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-015-001/151
(CHULICHAN)
|
3708001000NRG24101220230082754
|
11/12/2023
|
Mohd Akbar
|
3708001WL005394
|
Mohd Akbar
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039023
|
|
MOHD AKBAR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-015-001/152
(CHULICHAN)
|
3708001000NRG24101220230082710
|
11/12/2023
|
Zahid Hussain
|
3708001WL005392
|
Zahid Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039037
|
|
ZAHID HUSSAIN SO MOHD YOONUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-015-001/154
(CHULICHAN)
|
3708001000NRG24101220230082711
|
11/12/2023
|
Zainab Bee
|
3708001WL005392
|
Zainab Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039104
|
|
ZANIB WO AK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-015-001/155
(CHULICHAN)
|
3708001000NRG24101220230082733
|
11/12/2023
|
Nargis Banoo
|
3708001WL005393
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039044
|
|
NARGIS BANO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-015-001/156
(CHULICHAN)
|
3708001000NRG24101220230082693
|
11/12/2023
|
Sultan Bee
|
3708001WL005391
|
Sultan Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039119
|
|
SULTAN BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-015-001/157
(CHULICHAN)
|
3708001000NRG24101220230082712
|
11/12/2023
|
Fatima
|
3708001WL005392
|
Fatima
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039120
|
|
FATIMA WO BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-015-001/158
(CHULICHAN)
|
3708001000NRG24101220230082713
|
11/12/2023
|
Kulsoom Bee
|
3708001WL005392
|
Kulsoom Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039089
|
|
KULSUM BEE WO MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-015-001/159
(CHULICHAN)
|
3708001000NRG24101220230082714
|
11/12/2023
|
Batool
|
3708001WL005392
|
Batool
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039118
|
|
FATIMA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-015-001/160
(CHULICHAN)
|
3708001000NRG24101220230082715
|
11/12/2023
|
Ghulam Mohd
|
3708001WL005392
|
Ghulam Mohd
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039039
|
|
GHULAM MOHD SO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-015-001/161
(CHULICHAN)
|
3708001000NRG24101220230082734
|
11/12/2023
|
Bilquess Banoo
|
3708001WL005393
|
Bilquess Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039063
|
|
BILQUES BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-015-001/162
(CHULICHAN)
|
3708001000NRG24101220230082694
|
11/12/2023
|
Ghulam
|
3708001WL005391
|
Ghulam
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039052
|
|
GHULAM SO JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-015-001/163
(CHULICHAN)
|
3708001000NRG24101220230082695
|
11/12/2023
|
Mohd Ismail
|
3708001WL005391
|
Mohd Ismail
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Rejected
|
01/03/2024
|
|
A061240039066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SODH
|
JK-08-001-015-001/164
(CHULICHAN)
|
3708001000NRG24101220230082696
|
11/12/2023
|
Feroz Ahmad
|
3708001WL005391
|
Feroz Ahmad
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039124
|
|
FEROZE SO HAJI AMIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-015-001/166
(CHULICHAN)
|
3708001000NRG24101220230082735
|
11/12/2023
|
Mohd Ali
|
3708001WL005393
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039034
|
|
ALI SO CHNKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-015-001/167
(CHULICHAN)
|
3708001000NRG24101220230082697
|
11/12/2023
|
Mohd Abdullah
|
3708001WL005391
|
Mohd Abdullah
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039067
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-015-001/168
(CHULICHAN)
|
3708001000NRG24101220230082757
|
11/12/2023
|
Zainab Bee
|
3708001WL005394
|
Zainab Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039036
|
|
ZAINAB BEE WO ALI NAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-015-001/169
(CHULICHAN)
|
3708001000NRG24101220230082736
|
11/12/2023
|
Fatima Banoo
|
3708001WL005393
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039086
|
|
FATIMA WIFE OF MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-015-001/17
(CHULICHAN)
|
3708001000NRG24101220230082767
|
11/12/2023
|
Marziya Banoo
|
3708001WL005395
|
Marziya Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039115
|
|
MARZAYA WO AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-015-001/173
(CHULICHAN)
|
3708001000NRG24101220230082716
|
11/12/2023
|
Jameela Banoo
|
3708001WL005392
|
Jameela Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039079
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
70
|
SODH
|
JK-08-001-015-001/176
(CHULICHAN)
|
3708001000NRG24101220230082758
|
11/12/2023
|
Shukur Ali
|
3708001WL005394
|
Shukur Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039026
|
|
SHAKOOR ALI SO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-015-001/179
(CHULICHAN)
|
3708001000NRG24101220230082768
|
11/12/2023
|
Nazir Hussain
|
3708001WL005395
|
Nazir Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039099
|
|
NAZIR HUSSAIN SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
JK-08-001-015-001/18
(CHULICHAN)
|
3708001000NRG24101220230082769
|
11/12/2023
|
Samiya Banoo
|
3708001WL005395
|
Samiya Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039125
|
|
SALMAYA WO MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-015-001/181
(CHULICHAN)
|
3708001000NRG24101220230082737
|
11/12/2023
|
Jahan Bee
|
3708001WL005393
|
Jahan Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039061
|
|
JAHAN BI WO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-015-001/188
(CHULICHAN)
|
3708001000NRG24101220230082738
|
11/12/2023
|
Zahra Banoo
|
3708001WL005393
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039080
|
|
ZAHRA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-015-001/19
(CHULICHAN)
|
3708001000NRG24101220230082770
|
11/12/2023
|
Raziya Banoo
|
3708001WL005395
|
Raziya Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039095
|
|
RAZIYA BANO WO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-015-001/191
(CHULICHAN)
|
3708001000NRG24101220230082717
|
11/12/2023
|
Zubida Banoo
|
3708001WL005392
|
Zubida Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039073
|
|
ZOBIDA BANOO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-015-001/192
(CHULICHAN)
|
3708001000NRG24101220230082718
|
11/12/2023
|
Sayeeda Banoo
|
3708001WL005392
|
Sayeeda Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039038
|
|
SAYEEDA BANOO WIFE OF AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-015-001/194
(CHULICHAN)
|
3708001000NRG24101220230082759
|
11/12/2023
|
Fiza banoo
|
3708001WL005394
|
Fiza banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039059
|
|
FIZA BANOO WIFE OF FIDA HUSSAN MIRCHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-015-001/20
(CHULICHAN)
|
3708001000NRG24101220230082771
|
11/12/2023
|
Amina Banoo
|
3708001WL005395
|
Amina Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039123
|
|
AMINA WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SODH
|
JK-08-001-015-001/23
(CHULICHAN)
|
3708001000NRG24101220230082773
|
11/12/2023
|
Mohd Ishaq
|
3708001WL005395
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039022
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SODH
|
JK-08-001-015-001/25
(CHULICHAN)
|
3708001000NRG24101220230082774
|
11/12/2023
|
Hadi ali
|
3708001WL005395
|
Hadi ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039048
|
|
HADI ALI SON OF AKHON MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-015-001/26
(CHULICHAN)
|
3708001000NRG24101220230082775
|
11/12/2023
|
Zainab Bee
|
3708001WL005395
|
Zainab Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039081
|
|
ZANIB WO AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-015-001/28
(CHULICHAN)
|
3708001000NRG24101220230082776
|
11/12/2023
|
khati
|
3708001WL005395
|
khati
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039084
|
|
KHATI WO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-015-001/3
(CHULICHAN)
|
3708001000NRG24101220230082777
|
11/12/2023
|
fatima Banoo
|
3708001WL005395
|
fatima Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039082
|
|
FATIMA WO RAJAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-015-001/32
(CHULICHAN)
|
3708001000NRG24101220230082778
|
11/12/2023
|
Manzor ali
|
3708001WL005395
|
Manzor ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039040
|
|
MANZOOR HUSSAIN SO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-015-001/34
(CHULICHAN)
|
3708001000NRG24101220230082779
|
11/12/2023
|
Mohd Baqir
|
3708001WL005395
|
Mohd Baqir
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039068
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-015-001/38
(CHULICHAN)
|
3708001000NRG24101220230082780
|
11/12/2023
|
Ghulam Mehdi
|
3708001WL005395
|
Ghulam Mehdi
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039024
|
|
GHULAM MEHDI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-015-001/39
(CHULICHAN)
|
3708001000NRG24101220230082781
|
11/12/2023
|
Mohd Ali
|
3708001WL005395
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039030
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-015-001/4
(CHULICHAN)
|
3708001000NRG24101220230082782
|
11/12/2023
|
Mohd Younes
|
3708001WL005395
|
Mohd Younes
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039083
|
|
YONUSS SON OF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SODH
|
JK-08-001-015-001/40
(CHULICHAN)
|
3708001000NRG24101220230082783
|
11/12/2023
|
Mohd Ishaq
|
3708001WL005395
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039098
|
|
MOHD ISHAQ SO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
JK-08-001-015-001/41
(CHULICHAN)
|
3708001000NRG24101220230082784
|
11/12/2023
|
Hawa Bee
|
3708001WL005395
|
Hawa Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039114
|
|
HAWA BEE WIFE OFIBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
JK-08-001-015-001/44
(CHULICHAN)
|
3708001000NRG24101220230082786
|
11/12/2023
|
Kaneez fatima
|
3708001WL005395
|
Kaneez fatima
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039074
|
|
KANEEZ FATIMA WO MAQSOOD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SODH
|
JK-08-001-015-001/45
(CHULICHAN)
|
3708001000NRG24101220230082787
|
11/12/2023
|
Zainab Bee
|
3708001WL005395
|
Zainab Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039097
|
|
ZANIB WO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SODH
|
JK-08-001-015-001/47
(CHULICHAN)
|
3708001000NRG24101220230082788
|
11/12/2023
|
Kulsum Bee
|
3708001WL005395
|
Kulsum Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039109
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SODH
|
JK-08-001-015-001/48
(CHULICHAN)
|
3708001000NRG24101220230082789
|
11/12/2023
|
Mohd Raza
|
3708001WL005395
|
Mohd Raza
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039025
|
|
MOHD RAZA SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SODH
|
JK-08-001-015-001/49
(CHULICHAN)
|
3708001000NRG24101220230082790
|
11/12/2023
|
Shahar Banoo
|
3708001WL005395
|
Shahar Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039049
|
|
SHAHAR BANOO WO MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SODH
|
JK-08-001-015-001/51
(CHULICHAN)
|
3708001000NRG24101220230082791
|
11/12/2023
|
Sakina Banoo
|
3708001WL005395
|
Sakina Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039053
|
|
SAKINA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SODH
|
JK-08-001-015-001/52
(CHULICHAN)
|
3708001000NRG24101220230082792
|
11/12/2023
|
Maryam
|
3708001WL005395
|
Maryam
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039113
|
|
MARYAM WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SODH
|
JK-08-001-015-001/6
(CHULICHAN)
|
3708001000NRG24101220230082793
|
11/12/2023
|
mohd taqi
|
3708001WL005395
|
mohd taqi
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039103
|
|
MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SODH
|
JK-08-001-015-001/7
(CHULICHAN)
|
3708001000NRG24101220230082794
|
11/12/2023
|
Hawa
|
3708001WL005395
|
Hawa
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039096
|
|
HAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SODH
|
LD-08-001-015-001/204
(CHULICHAN)
|
3708001000NRG24101220230082761
|
11/12/2023
|
Jamila Banoo
|
3708001WL005394
|
Jamila Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039058
|
|
JAMILA BANOO DO GH HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SODH
|
LD-08-001-015-001/212
(CHULICHAN)
|
3708001000NRG24101220230082795
|
11/12/2023
|
KANEEZ FATIMA
|
3708001WL005395
|
KANEEZ FATIMA
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039072
|
|
KANEEZ FATIMA WO MAHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182268
|
182268
|
|
|
|
|
|
|
|
|
103
|
SODH
|
JK-08-001-015-001/136
(CHULICHAN)
|
3708001000NRG24101220230082751
|
11/12/2023
|
Sakina Banoo
|
3708001WL005394
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039018
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SODH
|
JK-08-001-015-001/190
(CHULICHAN)
|
3708001000NRG24101220230082698
|
11/12/2023
|
Maryam Bee
|
3708001WL005391
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039016
|
|
MARYIM BI WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SODH
|
JK-08-001-015-001/195
(CHULICHAN)
|
3708001000NRG24101220230082699
|
11/12/2023
|
Amina Banoo
|
3708001WL005391
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039017
|
|
ROQIYA BANOO DO RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SODH
|
JK-08-001-015-001/196
(CHULICHAN)
|
3708001000NRG24101220230082739
|
11/12/2023
|
Neyaz Ali
|
3708001WL005393
|
Neyaz Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039019
|
|
NEYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SODH
|
JK-08-001-015-001/21
(CHULICHAN)
|
3708001000NRG24101220230082772
|
11/12/2023
|
Shabir Hussain
|
3708001WL005395
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039014
|
|
SHABBIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SODH
|
LD-08-001-015-001/202
(CHULICHAN)
|
3708001000NRG24101220230082760
|
11/12/2023
|
Hakima Banoo
|
3708001WL005394
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039015
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SODH
|
LD-08-001-015-001/213
(CHULICHAN)
|
3708001000NRG24101220230082762
|
11/12/2023
|
Mohammad Ibrahim
|
3708001WL005394
|
Mohammad Ibrahim
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039013
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
110
|
SODH
|
JK-08-001-015-001/105
(CHULICHAN)
|
3708001000NRG24101220230082722
|
11/12/2023
|
Fatima Kaneez
|
3708001WL005393
|
Fatima Kaneez
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039020
|
|
FATIMA KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SODH
|
JK-08-001-015-001/109
(CHULICHAN)
|
3708001000NRG24101220230082723
|
11/12/2023
|
Amina
|
3708001WL005393
|
Amina
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039062
|
|
AMEENA WO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SODH
|
JK-08-001-015-001/153
(CHULICHAN)
|
3708001000NRG24101220230082755
|
11/12/2023
|
Maryam
|
3708001WL005394
|
Maryam
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039076
|
|
MARYAM BI WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SODH
|
JK-08-001-015-001/165
(CHULICHAN)
|
3708001000NRG24101220230082756
|
11/12/2023
|
Amina Banoo
|
3708001WL005394
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039060
|
|
AMINA BANOO DO BAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SODH
|
JK-08-001-015-001/43
(CHULICHAN)
|
3708001000NRG24101220230082785
|
11/12/2023
|
Sajjad Hussain
|
3708001WL005395
|
Sajjad Hussain
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
03/03/2024
|
|
A061240039055
|
|
SAJJAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
115
|
SODH
|
JK-08-001-015-001/200
(CHULICHAN)
|
3708001000NRG24101220230082740
|
11/12/2023
|
Fatima Nissa
|
3708001WL005393
|
Fatima Nissa
|
00200
|
JAKA0PRIEST
|
1708
|
1708
|
Processed
|
03/03/2024
|
|
A061240039011
|
|
FATIMA DO ISSA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209596
|
209596
|
|
|
|
|
|
|
|