|
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-08-001-014-001/103
(SILMO)
|
3708001000NRG24181220230090745
|
19/12/2023
|
MUKHTAR Hussain
|
3708001WL005762
|
MUKHTAR Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018373
|
|
MUKHTAR HUSSAIN SON OF MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-014-001/105
(SILMO)
|
3708001000NRG24181220230090746
|
19/12/2023
|
Gh. Hydar
|
3708001WL005762
|
Gh. Hydar
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018334
|
|
GHULAM HYDER SO ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-014-001/106
(SILMO)
|
3708001000NRG24181220230090747
|
19/12/2023
|
mohd hussain
|
3708001WL005762
|
mohd hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018336
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-014-001/108
(SILMO)
|
3708001000NRG24181220230090748
|
19/12/2023
|
mohd Ali
|
3708001WL005762
|
mohd Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018351
|
|
MOHD ALI S O MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-014-001/109
(SILMO)
|
3708001000NRG24181220230090749
|
19/12/2023
|
Mohd abdullah
|
3708001WL005762
|
Mohd abdullah
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018356
|
|
MOHD ABDULLAH SON OF MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-014-001/114
(SILMO)
|
3708001000NRG24181220230090752
|
19/12/2023
|
mohd ibrahim
|
3708001WL005762
|
mohd ibrahim
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018330
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-014-001/115
(SILMO)
|
3708001000NRG24181220230090753
|
19/12/2023
|
fatima Banoo
|
3708001WL005762
|
fatima Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018350
|
|
FATIMA BANOO WO SHAIKH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-014-001/116
(SILMO)
|
3708001000NRG24181220230090754
|
19/12/2023
|
Fatima Jinnah
|
3708001WL005762
|
Fatima Jinnah
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018358
|
|
JINAHNA WO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-014-001/118
(SILMO)
|
3708001000NRG24181220230090756
|
19/12/2023
|
Kulsum Bee
|
3708001WL005762
|
Kulsum Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018328
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-014-001/119
(SILMO)
|
3708001000NRG24181220230090757
|
19/12/2023
|
zaneeb Bee
|
3708001WL005762
|
zaneeb Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018327
|
|
ZANEEB BEE WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-014-001/120
(SILMO)
|
3708001000NRG24181220230090770
|
19/12/2023
|
Zeharah banoo
|
3708001WL005763
|
Zeharah banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018347
|
|
ZEHARAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-014-001/121
(SILMO)
|
3708001000NRG24181220230090771
|
19/12/2023
|
Ghulam Rasool
|
3708001WL005763
|
Ghulam Rasool
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018322
|
|
GHULAM RASOOL SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-014-001/122
(SILMO)
|
3708001000NRG24181220230090772
|
19/12/2023
|
hawa Bi
|
3708001WL005763
|
hawa Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018349
|
|
HAWA WO MUSSA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-014-001/123
(SILMO)
|
3708001000NRG24181220230090773
|
19/12/2023
|
Adila Banoo
|
3708001WL005763
|
Adila Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018320
|
|
AKELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-014-001/127
(SILMO)
|
3708001000NRG24181220230090777
|
19/12/2023
|
Amina
|
3708001WL005763
|
Amina
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018355
|
|
AMINA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-014-001/137
(SILMO)
|
3708001000NRG24181220230090785
|
19/12/2023
|
Sara Banoo
|
3708001WL005763
|
Sara Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018344
|
|
SARA BANOO WO RAJAB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-014-001/138
(SILMO)
|
3708001000NRG24181220230090786
|
19/12/2023
|
Ahmad Ali
|
3708001WL005763
|
Ahmad Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018337
|
|
MR AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SODH
|
JK-08-001-014-001/142
(SILMO)
|
3708001000NRG24181220230090788
|
19/12/2023
|
mohd issa
|
3708001WL005763
|
mohd issa
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018361
|
|
MOHD ISSA SON OF MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-014-001/144
(SILMO)
|
3708001000NRG24181220230090789
|
19/12/2023
|
Mohd Ibrahim
|
3708001WL005763
|
Mohd Ibrahim
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018335
|
|
HAJI IBRAHIM SO HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-014-001/147
(SILMO)
|
3708001000NRG24181220230090759
|
19/12/2023
|
TOHIRA Banoo
|
3708001WL005762
|
TOHIRA Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018363
|
|
TOHIRA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-014-001/161
(SILMO)
|
3708001000NRG24181220230090830
|
19/12/2023
|
Sakina Banoo
|
3708001WL005765
|
Sakina Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018314
|
|
SAKINA BANO DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-014-001/18
(SILMO)
|
3708001000NRG24161220230089607
|
19/12/2023
|
Zainab Bi
|
3708001WL005684
|
Zainab Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018311
|
|
ZAINAB BAGUM WIFE OF MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-014-001/21
(SILMO)
|
3708001000NRG24181220230090831
|
19/12/2023
|
Amina Banoo
|
3708001WL005765
|
Amina Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018395
|
|
AMANA WO ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-014-001/22
(SILMO)
|
3708001000NRG24181220230090832
|
19/12/2023
|
Zahra Banoo
|
3708001WL005765
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018394
|
|
ZAHARA WIFE OF MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-014-001/24
(SILMO)
|
3708001000NRG24181220230090834
|
19/12/2023
|
Ahmad Ali
|
3708001WL005765
|
Ahmad Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018376
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-014-001/27
(SILMO)
|
3708001000NRG24181220230090837
|
19/12/2023
|
Khadija Banoo
|
3708001WL005765
|
Khadija Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018379
|
|
KHADIJA BANOO WO MOHD ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-014-001/273
(SILMO)
|
3708001000NRG24161220230089609
|
19/12/2023
|
Ghulam Mohd
|
3708001WL005684
|
Ghulam Mohd
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018386
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-014-001/28
(SILMO)
|
3708001000NRG24181220230090838
|
19/12/2023
|
Roqiya Banoo
|
3708001WL005765
|
Roqiya Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018391
|
|
RAQIA WO AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-014-001/303
(SILMO)
|
3708001000NRG24181220230090792
|
19/12/2023
|
Mohd Hussain
|
3708001WL005763
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018359
|
|
MOHD HUSSAIN SON OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-014-001/305
(SILMO)
|
3708001000NRG24181220230090760
|
19/12/2023
|
Hawa Bee
|
3708001WL005762
|
Hawa Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018365
|
|
HAWA BEE WOGHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-014-001/307
(SILMO)
|
3708001000NRG24181220230090795
|
19/12/2023
|
Marzeeya
|
3708001WL005763
|
Marzeeya
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018357
|
|
MARZIYA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-014-001/308
(SILMO)
|
3708001000NRG24181220230090761
|
19/12/2023
|
Maryam
|
3708001WL005762
|
Maryam
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018382
|
|
MRS MARYAM BI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SODH
|
JK-08-001-014-001/31
(SILMO)
|
3708001000NRG24181220230090803
|
19/12/2023
|
Dahana Khatoon
|
3708001WL005764
|
Dahana Khatoon
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018317
|
|
DHANU WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-014-001/32
(SILMO)
|
3708001000NRG24181220230090840
|
19/12/2023
|
Ghulam Mehdi
|
3708001WL005765
|
Ghulam Mehdi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018387
|
|
GHULAM MEHDI SO JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-014-001/320
(SILMO)
|
3708001000NRG24181220230090804
|
19/12/2023
|
Marziya Banoo
|
3708001WL005764
|
Marziya Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018366
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-014-001/33
(SILMO)
|
3708001000NRG24181220230090843
|
19/12/2023
|
Soqra Banoo
|
3708001WL005765
|
Soqra Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018393
|
|
SOQRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-014-001/354
(SILMO)
|
3708001000NRG24181220230090805
|
19/12/2023
|
Hawa Bee
|
3708001WL005764
|
Hawa Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018371
|
|
HAWA BEE WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-014-001/355
(SILMO)
|
3708001000NRG24161220230089610
|
19/12/2023
|
Zahara Bano
|
3708001WL005684
|
Zahara Bano
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018396
|
|
ZAHRA BANOO DO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-014-001/366
(SILMO)
|
3708001000NRG24181220230090847
|
19/12/2023
|
Nargis Banoo
|
3708001WL005765
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018316
|
|
NARGIS BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-014-001/368
(SILMO)
|
3708001000NRG24181220230090798
|
19/12/2023
|
Marzia bano
|
3708001WL005763
|
Marzia bano
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018321
|
|
MARZIA BANOO W MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-014-001/39
(SILMO)
|
3708001000NRG24181220230090851
|
19/12/2023
|
Mohd Hussain
|
3708001WL005765
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018380
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-014-001/398
(SILMO)
|
3708001000NRG24161220230089613
|
19/12/2023
|
Archo Kulsum Khatoon
|
3708001WL005684
|
Archo Kulsum Khatoon
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018324
|
|
KULSUM KHATOON DO SYED MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-014-001/40
(SILMO)
|
3708001000NRG24161220230089614
|
19/12/2023
|
Mohd Mussa
|
3708001WL005684
|
Mohd Mussa
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018309
|
|
MUSSA SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-014-001/41
(SILMO)
|
3708001000NRG24181220230090853
|
19/12/2023
|
Manzoor Hussain
|
3708001WL005765
|
Manzoor Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018392
|
|
MANZOOR HUSSAIN SON OF MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-014-001/42
(SILMO)
|
3708001000NRG24161220230089615
|
19/12/2023
|
Salima Banoo
|
3708001WL005684
|
Salima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018364
|
|
SALIMA BANOO WO MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-014-001/47
(SILMO)
|
3708001000NRG24161220230089620
|
19/12/2023
|
Maryam
|
3708001WL005684
|
Maryam
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018308
|
|
MARYAM WO ALI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-014-001/48
(SILMO)
|
3708001000NRG24181220230090806
|
19/12/2023
|
Mohammad Hussain
|
3708001WL005764
|
Mohammad Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018326
|
|
MOHD HUSSAIN SO HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-014-001/49
(SILMO)
|
3708001000NRG24161220230089621
|
19/12/2023
|
Roqiya bano
|
3708001WL005684
|
Roqiya bano
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018369
|
|
RAQIYA BANOO WO MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-014-001/50
(SILMO)
|
3708001000NRG24161220230089622
|
19/12/2023
|
Zainab Bee
|
3708001WL005684
|
Zainab Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018370
|
|
ZAINAB BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-014-001/51
(SILMO)
|
3708001000NRG24161220230089623
|
19/12/2023
|
Leela
|
3708001WL005684
|
Leela
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018381
|
|
LEELA WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-014-001/56
(SILMO)
|
3708001000NRG24161220230089627
|
19/12/2023
|
Zohra
|
3708001WL005684
|
Zohra
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018368
|
|
ZOHRA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-014-001/58
(SILMO)
|
3708001000NRG24181220230090807
|
19/12/2023
|
Ali Khan
|
3708001WL005764
|
Ali Khan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018313
|
|
ALI KHAN SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-014-001/61
(SILMO)
|
3708001000NRG24161220230089629
|
19/12/2023
|
Mohammad Moosa
|
3708001WL005684
|
Mohammad Moosa
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018325
|
|
MOHAMAMD MOOSA SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-014-001/62
(SILMO)
|
3708001000NRG24181220230090810
|
19/12/2023
|
Ali Naqi
|
3708001WL005764
|
Ali Naqi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018388
|
|
ALI NAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-014-001/64
(SILMO)
|
3708001000NRG24181220230090812
|
19/12/2023
|
Mohd Ali Khan
|
3708001WL005764
|
Mohd Ali Khan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018339
|
|
MR MOHD ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SODH
|
JK-08-001-014-001/65
(SILMO)
|
3708001000NRG24181220230090813
|
19/12/2023
|
Ali Khan
|
3708001WL005764
|
Ali Khan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018354
|
|
ALI KHAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-014-001/66
(SILMO)
|
3708001000NRG24181220230090814
|
19/12/2023
|
zainab Bi
|
3708001WL005764
|
zainab Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018367
|
|
ZAINAB BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-014-001/68
(SILMO)
|
3708001000NRG24181220230090816
|
19/12/2023
|
Ghulam Mohmmad
|
3708001WL005764
|
Ghulam Mohmmad
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018315
|
|
GHULAM MOHMAD SOHAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-014-001/69
(SILMO)
|
3708001000NRG24181220230090817
|
19/12/2023
|
Ghulam Mehdi
|
3708001WL005764
|
Ghulam Mehdi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018272
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-014-001/70
(SILMO)
|
3708001000NRG24181220230090818
|
19/12/2023
|
Ghulam Mohd
|
3708001WL005764
|
Ghulam Mohd
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018374
|
|
GHULAM MOHMAD SON OF MOHMAD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-014-001/72
(SILMO)
|
3708001000NRG24181220230090820
|
19/12/2023
|
Amina
|
3708001WL005764
|
Amina
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018362
|
|
AMINA WO MOHD BORAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-014-001/73
(SILMO)
|
3708001000NRG24181220230090821
|
19/12/2023
|
fatima Bee
|
3708001WL005764
|
fatima Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018346
|
|
FATIMA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-014-001/79
(SILMO)
|
3708001000NRG24181220230090825
|
19/12/2023
|
Zakir Hussain
|
3708001WL005764
|
Zakir Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018319
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SODH
|
JK-08-001-014-001/92
(SILMO)
|
3708001000NRG24161220230089632
|
19/12/2023
|
Marziya
|
3708001WL005684
|
Marziya
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018385
|
|
MARZIYA WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-014-001/97
(SILMO)
|
3708001000NRG24181220230090854
|
19/12/2023
|
Hajia Maryam
|
3708001WL005765
|
Hajia Maryam
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018390
|
|
HAJIA MARYAM WO HAJI MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
LD-08-001-014-001/401
(SILMO)
|
3708001000NRG24181220230090800
|
19/12/2023
|
Furman Ali
|
3708001WL005763
|
Furman Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018397
|
|
MR FURMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SODH
|
LD-08-015-014-001/402
(SILMO)
|
3708001000NRG24181220230090764
|
19/12/2023
|
Gulam Hussain
|
3708001WL005762
|
Gulam Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018323
|
|
GHULAM HUSSAIN SON OF MOOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
LD-08-015-014-001/403
(SILMO)
|
3708001000NRG24181220230090765
|
19/12/2023
|
Ismaiyal
|
3708001WL005762
|
Ismaiyal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018398
|
|
ISMAIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119804
|
119804
|
|
|
|
|
|
|
|
|
69
|
SODH
|
LD-08-001-014-001/427
(SILMO)
|
3708001000NRG24181220230090857
|
19/12/2023
|
Zarina Batool
|
3708001WL005765
|
Zarina Batool
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018399
|
|
ZARINA BATOOL DO AKHOON MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
70
|
SODH
|
JK-08-001-014-001/111
(SILMO)
|
3708001000NRG24181220230090769
|
19/12/2023
|
Mohd Ali
|
3708001WL005763
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018271
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-014-001/112
(SILMO)
|
3708001000NRG24181220230090751
|
19/12/2023
|
Mohd Ali
|
3708001WL005762
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018265
|
|
KHATIJA WO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
JK-08-001-014-001/117
(SILMO)
|
3708001000NRG24181220230090755
|
19/12/2023
|
Mukhtar Hussain
|
3708001WL005762
|
Mukhtar Hussain
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018279
|
|
MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-014-001/124
(SILMO)
|
3708001000NRG24181220230090774
|
19/12/2023
|
fatima Banoo
|
3708001WL005763
|
fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018333
|
|
FATE WO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-014-001/125
(SILMO)
|
3708001000NRG24181220230090775
|
19/12/2023
|
zohra banoo
|
3708001WL005763
|
zohra banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018332
|
|
ZOHRA BANOO WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-014-001/126
(SILMO)
|
3708001000NRG24181220230090776
|
19/12/2023
|
yaqoob Ali
|
3708001WL005763
|
yaqoob Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018270
|
|
YAQOOB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SODH
|
JK-08-001-014-001/129
(SILMO)
|
3708001000NRG24181220230090778
|
19/12/2023
|
fatima nissa
|
3708001WL005763
|
fatima nissa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018338
|
|
FATIMA NISSA WO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-014-001/130
(SILMO)
|
3708001000NRG24181220230090779
|
19/12/2023
|
Mohd yousuf
|
3708001WL005763
|
Mohd yousuf
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018345
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-014-001/132
(SILMO)
|
3708001000NRG24181220230090780
|
19/12/2023
|
Gh Abass
|
3708001WL005763
|
Gh Abass
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018360
|
|
GH ABASS SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-014-001/133
(SILMO)
|
3708001000NRG24181220230090781
|
19/12/2023
|
Mohd issa
|
3708001WL005763
|
Mohd issa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018343
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SODH
|
JK-08-001-014-001/134
(SILMO)
|
3708001000NRG24181220230090782
|
19/12/2023
|
Muhammad Raza
|
3708001WL005763
|
Muhammad Raza
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018352
|
|
RAZA SON OF MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SODH
|
JK-08-001-014-001/135
(SILMO)
|
3708001000NRG24181220230090783
|
19/12/2023
|
Hassina Parveen
|
3708001WL005763
|
Hassina Parveen
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018312
|
|
HASINA PARWEN DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-014-001/136
(SILMO)
|
3708001000NRG24181220230090784
|
19/12/2023
|
shar Banoo
|
3708001WL005763
|
shar Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018372
|
|
SHAR BANOO WIFE OF GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-014-001/140
(SILMO)
|
3708001000NRG24181220230090787
|
19/12/2023
|
kulsum
|
3708001WL005763
|
kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018331
|
|
KULSOOM WIFE OF GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-014-001/146
(SILMO)
|
3708001000NRG24181220230090790
|
19/12/2023
|
Archo Saleema Kathun
|
3708001WL005763
|
Archo Saleema Kathun
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018310
|
|
ARCHO SALEEMA KATHUN WO AGHA HAIDER SHEA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-014-001/16
(SILMO)
|
3708001000NRG24181220230090829
|
19/12/2023
|
Fatima bano
|
3708001WL005765
|
Fatima bano
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018283
|
|
FATIMA DO MOHAMMAD MOOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-014-001/23
(SILMO)
|
3708001000NRG24181220230090833
|
19/12/2023
|
Kaneez Fatima
|
3708001WL005765
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018273
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-014-001/26
(SILMO)
|
3708001000NRG24181220230090836
|
19/12/2023
|
Gh. mehdi
|
3708001WL005765
|
Gh. mehdi
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018276
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-014-001/271
(SILMO)
|
3708001000NRG24161220230089608
|
19/12/2023
|
Kulsum
|
3708001WL005684
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018340
|
|
KULSUM DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-014-001/29
(SILMO)
|
3708001000NRG24181220230090802
|
19/12/2023
|
Nargis Bano
|
3708001WL005764
|
Nargis Bano
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018342
|
|
NARGIS BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SODH
|
JK-08-001-014-001/30
(SILMO)
|
3708001000NRG24181220230090839
|
19/12/2023
|
Zahara Batool
|
3708001WL005765
|
Zahara Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018285
|
|
ZAHRA BATOOL WO NIYAZ ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
JK-08-001-014-001/301
(SILMO)
|
3708001000NRG24181220230090791
|
19/12/2023
|
Rajab Ali
|
3708001WL005763
|
Rajab Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018278
|
|
RJAB ALI SO SH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
JK-08-001-014-001/304
(SILMO)
|
3708001000NRG24181220230090793
|
19/12/2023
|
Fatima
|
3708001WL005763
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018306
|
|
FATIMA WIFE OF JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SODH
|
JK-08-001-014-001/306
(SILMO)
|
3708001000NRG24181220230090794
|
19/12/2023
|
Mohd Yassen
|
3708001WL005763
|
Mohd Yassen
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018307
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SODH
|
JK-08-001-014-001/311
(SILMO)
|
3708001000NRG24181220230090796
|
19/12/2023
|
Khar un Nissa
|
3708001WL005763
|
Khar un Nissa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018329
|
|
KEHROON DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SODH
|
JK-08-001-014-001/35
(SILMO)
|
3708001000NRG24181220230090844
|
19/12/2023
|
Mohammad Isa
|
3708001WL005765
|
Mohammad Isa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018261
|
|
MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SODH
|
JK-08-001-014-001/356
(SILMO)
|
3708001000NRG24181220230090797
|
19/12/2023
|
Batool Banoo
|
3708001WL005763
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018297
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SODH
|
JK-08-001-014-001/365
(SILMO)
|
3708001000NRG24181220230090846
|
19/12/2023
|
Shaheen fatima
|
3708001WL005765
|
Shaheen fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018289
|
|
SHAHEEN FATIMA DO FEROZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SODH
|
JK-08-001-014-001/373
(SILMO)
|
3708001000NRG24181220230090799
|
19/12/2023
|
Gh Abass
|
3708001WL005763
|
Gh Abass
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018318
|
|
GH ABASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SODH
|
JK-08-001-014-001/374
(SILMO)
|
3708001000NRG24161220230089611
|
19/12/2023
|
Fatima Banoo
|
3708001WL005684
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018341
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SODH
|
JK-08-001-014-001/38
(SILMO)
|
3708001000NRG24181220230090850
|
19/12/2023
|
Maryam Bee
|
3708001WL005765
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018288
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SODH
|
JK-08-001-014-001/384
(SILMO)
|
3708001000NRG24161220230089612
|
19/12/2023
|
Fatima Bano
|
3708001WL005684
|
Fatima Bano
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018287
|
|
FATIMA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SODH
|
JK-08-001-014-001/397
(SILMO)
|
3708001000NRG24181220230090852
|
19/12/2023
|
Khatija Banoo
|
3708001WL005765
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018292
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SODH
|
JK-08-001-014-001/43
(SILMO)
|
3708001000NRG24161220230089616
|
19/12/2023
|
Shaher Banoo
|
3708001WL005684
|
Shaher Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018277
|
|
SHAHER BANOO WO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SODH
|
JK-08-001-014-001/45
(SILMO)
|
3708001000NRG24161220230089618
|
19/12/2023
|
Kulsum Bi
|
3708001WL005684
|
Kulsum Bi
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018389
|
|
MRS SHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
105
|
SODH
|
JK-08-001-014-001/46
(SILMO)
|
3708001000NRG24161220230089619
|
19/12/2023
|
kulsum Bee
|
3708001WL005684
|
kulsum Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018383
|
|
KULSUM BEE WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SODH
|
JK-08-001-014-001/52
(SILMO)
|
3708001000NRG24161220230089624
|
19/12/2023
|
Zahara Banoo
|
3708001WL005684
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018348
|
|
ZAHARA WIFE OFGH JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SODH
|
JK-08-001-014-001/53
(SILMO)
|
3708001000NRG24161220230089625
|
19/12/2023
|
Sakeena
|
3708001WL005684
|
Sakeena
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018267
|
|
SAKINA BANOO WO DR MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SODH
|
JK-08-001-014-001/54
(SILMO)
|
3708001000NRG24161220230089626
|
19/12/2023
|
Halima Banoo
|
3708001WL005684
|
Halima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018378
|
|
HALIMA WOMOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SODH
|
JK-08-001-014-001/57
(SILMO)
|
3708001000NRG24161220230089628
|
19/12/2023
|
Nargis Khatoon
|
3708001WL005684
|
Nargis Khatoon
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018384
|
|
NARGIS KHATON WIFE OF MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SODH
|
JK-08-001-014-001/59
(SILMO)
|
3708001000NRG24181220230090808
|
19/12/2023
|
Rahima banoo
|
3708001WL005764
|
Rahima banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018375
|
|
RAHIMA BANOO WO ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SODH
|
JK-08-001-014-001/60
(SILMO)
|
3708001000NRG24181220230090809
|
19/12/2023
|
zahara bano
|
3708001WL005764
|
zahara bano
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018274
|
|
ZAHRA BANOO WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SODH
|
JK-08-001-014-001/63
(SILMO)
|
3708001000NRG24181220230090811
|
19/12/2023
|
Fatima Bee
|
3708001WL005764
|
Fatima Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018377
|
|
FATIMA BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SODH
|
JK-08-001-014-001/67
(SILMO)
|
3708001000NRG24181220230090815
|
19/12/2023
|
Mohammad Moosa
|
3708001WL005764
|
Mohammad Moosa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018353
|
|
MOHAMMAD MOOSA SO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SODH
|
JK-08-001-014-001/75
(SILMO)
|
3708001000NRG24181220230090823
|
19/12/2023
|
Hakima Bano
|
3708001WL005764
|
Hakima Bano
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018286
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SODH
|
JK-08-001-014-001/89
(SILMO)
|
3708001000NRG24161220230089631
|
19/12/2023
|
Ishaq Khan
|
3708001WL005684
|
Ishaq Khan
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018291
|
|
MOHAMMAD ISHAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SODH
|
JK-08-001-014-001/95
(SILMO)
|
3708001000NRG24161220230089633
|
19/12/2023
|
Marzia bano
|
3708001WL005684
|
Marzia bano
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018281
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SODH
|
LD-08-015-014-001/404
(SILMO)
|
3708001000NRG24181220230090766
|
19/12/2023
|
Zulikha Banoo
|
3708001WL005762
|
Zulikha Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018262
|
|
ZULIKHA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SODH
|
LD-08-015-014-001/405
(SILMO)
|
3708001000NRG24181220230090767
|
19/12/2023
|
Ghulam Rasool
|
3708001WL005762
|
Ghulam Rasool
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018268
|
|
GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SODH
|
LD-08-015-014-001/407
(SILMO)
|
3708001000NRG24181220230090828
|
19/12/2023
|
Nargis Banoo
|
3708001WL005764
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018282
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SODH
|
LD-08-015-014-001/413
(SILMO)
|
3708001000NRG24181220230090859
|
19/12/2023
|
Fatima Zahra
|
3708001WL005765
|
Fatima Zahra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018290
|
|
FATIMA ZAHRA DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88084
|
88084
|
|
|
|
|
|
|
|
|
121
|
SODH
|
JK-08-001-014-001/110
(SILMO)
|
3708001000NRG24181220230090750
|
19/12/2023
|
marziya banoo
|
3708001WL005762
|
marziya banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018280
|
|
MARZIYA BANOO W O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SODH
|
JK-08-001-014-001/128
(SILMO)
|
3708001000NRG24181220230090758
|
19/12/2023
|
Manzoor Hussain
|
3708001WL005762
|
Manzoor Hussain
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018269
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SODH
|
JK-08-001-014-001/25
(SILMO)
|
3708001000NRG24181220230090835
|
19/12/2023
|
Kaneez Fatima
|
3708001WL005765
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018266
|
|
KANEEZ FATIMA DO MUHAMAD MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SODH
|
JK-08-001-014-001/326
(SILMO)
|
3708001000NRG24181220230090841
|
19/12/2023
|
Leela Banoo
|
3708001WL005765
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018275
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SODH
|
JK-08-001-014-001/327
(SILMO)
|
3708001000NRG24181220230090842
|
19/12/2023
|
Roqiya Banoo
|
3708001WL005765
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018294
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SODH
|
JK-08-001-014-001/36
(SILMO)
|
3708001000NRG24181220230090845
|
19/12/2023
|
Ghulam Abass
|
3708001WL005765
|
Ghulam Abass
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018284
|
|
GHULAM ABASS SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SODH
|
JK-08-001-014-001/363
(SILMO)
|
3708001000NRG24181220230090762
|
19/12/2023
|
Ghulam Hussain
|
3708001WL005762
|
Ghulam Hussain
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018264
|
|
GHULAM HUSSAIN DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SODH
|
JK-08-001-014-001/364
(SILMO)
|
3708001000NRG24181220230090763
|
19/12/2023
|
Zahara Zahra
|
3708001WL005762
|
Zahara Zahra
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018295
|
|
ZOHRA WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SODH
|
JK-08-001-014-001/367
(SILMO)
|
3708001000NRG24181220230090848
|
19/12/2023
|
Mohd Hanifa
|
3708001WL005765
|
Mohd Hanifa
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018263
|
|
MOHAMMAD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SODH
|
JK-08-001-014-001/370
(SILMO)
|
3708001000NRG24181220230090849
|
19/12/2023
|
Kulsum Bi
|
3708001WL005765
|
Kulsum Bi
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018304
|
|
KULSUM BI WP GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SODH
|
JK-08-001-014-001/44
(SILMO)
|
3708001000NRG24161220230089617
|
19/12/2023
|
ghulam ali
|
3708001WL005684
|
ghulam ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018293
|
|
GHULAM ALI SO GH JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SODH
|
JK-08-001-014-001/71
(SILMO)
|
3708001000NRG24181220230090819
|
19/12/2023
|
Zahra Bagum
|
3708001WL005764
|
Zahra Bagum
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018301
|
|
ZOHRA BEGUM WO ASGAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SODH
|
JK-08-001-014-001/74
(SILMO)
|
3708001000NRG24181220230090822
|
19/12/2023
|
Kulsum Bee
|
3708001WL005764
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018303
|
|
KULSUM BI WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SODH
|
JK-08-001-014-001/77
(SILMO)
|
3708001000NRG24181220230090824
|
19/12/2023
|
khatija Bano
|
3708001WL005764
|
khatija Bano
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018305
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SODH
|
JK-08-001-014-001/86
(SILMO)
|
3708001000NRG24161220230089630
|
19/12/2023
|
zahra Banoo
|
3708001WL005684
|
zahra Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018302
|
|
ZOHRA WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SODH
|
LD-08-001-014-001/416
(SILMO)
|
3708001000NRG24181220230090855
|
19/12/2023
|
Nargis Banoo
|
3708001WL005765
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018298
|
|
NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SODH
|
LD-08-001-014-001/424
(SILMO)
|
3708001000NRG24181220230090827
|
19/12/2023
|
KULSUM BEE
|
3708001WL005764
|
KULSUM BEE
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018299
|
|
KULSUM BEE WO SYED MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SODH
|
LD-08-015-014-001/406
(SILMO)
|
3708001000NRG24181220230090768
|
19/12/2023
|
Mohd Ishaq
|
3708001WL005762
|
Mohd Ishaq
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A073240018296
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
139
|
SODH
|
LD-08-015-014-001/412
(SILMO)
|
3708001000NRG24181220230090858
|
19/12/2023
|
Zainab
|
3708001WL005765
|
Zainab
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A073240018300
|
|
ZANAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243268
|
243268
|
|
|
|
|
|
|
|