|
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
|
KARGIL
|
JK-08-001-001-001/144-A
(MINJI)
|
3708001000NRG24071220230080111
|
07/12/2023
|
Khatija Banoo
|
3708001WL005286
|
Khatija Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011575
|
|
KHATIJA BANOO WO MOHAMMAD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-001-001/145
(MINJI)
|
3708001000NRG24071220230080112
|
07/12/2023
|
Nureian Fatima
|
3708001WL005286
|
Nureian Fatima
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011642
|
|
NUREIAN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-001-001/146
(MINJI)
|
3708001000NRG24071220230080113
|
07/12/2023
|
zainab
|
3708001WL005286
|
zainab
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011638
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-001-001/243
(MINJI)
|
3708001000NRG24071220230080115
|
07/12/2023
|
marziya banoo
|
3708001WL005286
|
marziya banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011631
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-001-001/244
(MINJI)
|
3708001000NRG24071220230080116
|
07/12/2023
|
Nissa Banoo
|
3708001WL005286
|
Nissa Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011643
|
|
NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-001-001/245
(MINJI)
|
3708001000NRG24071220230080117
|
07/12/2023
|
nissa banoo
|
3708001WL005286
|
nissa banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011602
|
|
NISSA BANOO W/O NISSAR HASSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
KARGIL
|
JK-08-001-001-001/246
(MINJI)
|
3708001000NRG24071220230080118
|
07/12/2023
|
nargis banoo
|
3708001WL005286
|
nargis banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011591
|
|
NARGIS BANO WO HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-001-001/247
(MINJI)
|
3708001000NRG24071220230080119
|
07/12/2023
|
roqia banoo
|
3708001WL005286
|
roqia banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011626
|
|
ROQIA BANOO W/O MOHD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
KARGIL
|
JK-08-001-001-001/248
(MINJI)
|
3708001000NRG24071220230080120
|
07/12/2023
|
khatija banoo
|
3708001WL005286
|
khatija banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011606
|
|
KHATIJA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-001-001/250
(MINJI)
|
3708001000NRG24071220230080121
|
07/12/2023
|
ameena
|
3708001WL005286
|
ameena
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011623
|
|
AMEENA WO SHEIKH MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-001-001/251
(MINJI)
|
3708001000NRG24071220230080122
|
07/12/2023
|
MOhd Ishaq
|
3708001WL005286
|
MOhd Ishaq
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011564
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-001-001/252
(MINJI)
|
3708001000NRG24071220230080123
|
07/12/2023
|
Roqui Banoo
|
3708001WL005286
|
Roqui Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011622
|
|
ROQUI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-001-001/253
(MINJI)
|
3708001000NRG24071220230080124
|
07/12/2023
|
Zahra Banoo
|
3708001WL005286
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011630
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-001-001/254
(MINJI)
|
3708001000NRG24071220230080125
|
07/12/2023
|
Fatima Nissa
|
3708001WL005286
|
Fatima Nissa
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011633
|
|
FATIMA NISSA WO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-001-001/255
(MINJI)
|
3708001000NRG24071220230080126
|
07/12/2023
|
Fatima
|
3708001WL005286
|
Fatima
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011592
|
|
FATIMA BANOO DO HAJI ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-001-001/256
(MINJI)
|
3708001000NRG24071220230080127
|
07/12/2023
|
Haleema
|
3708001WL005286
|
Haleema
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011609
|
|
HALIMA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-001-001/257
(MINJI)
|
3708001000NRG24071220230080128
|
07/12/2023
|
Zahara Batool
|
3708001WL005286
|
Zahara Batool
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011608
|
|
ZAHARA BATOOL DO MUHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-001-001/258
(MINJI)
|
3708001000NRG24071220230080129
|
07/12/2023
|
Fiza Banoo
|
3708001WL005286
|
Fiza Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011617
|
|
FIZA BANOO WO ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-001-001/259
(MINJI)
|
3708001000NRG24071220230080130
|
07/12/2023
|
Ghulam Muhammad
|
3708001WL005286
|
Ghulam Muhammad
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011567
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARGIL
|
JK-08-001-001-001/261
(MINJI)
|
3708001000NRG24071220230080132
|
07/12/2023
|
Roqiya Banoo
|
3708001WL005286
|
Roqiya Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011620
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARGIL
|
JK-08-001-001-001/263
(MINJI)
|
3708001000NRG24071220230080134
|
07/12/2023
|
marziya
|
3708001WL005286
|
marziya
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011637
|
|
MARZIA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
JK-08-001-001-001/264
(MINJI)
|
3708001000NRG24071220230080135
|
07/12/2023
|
zahara batool
|
3708001WL005286
|
zahara batool
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011613
|
|
ZAHRA BATOOL WO HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARGIL
|
JK-08-001-001-001/267
(MINJI)
|
3708001000NRG24071220230080138
|
07/12/2023
|
fatima banoo
|
3708001WL005286
|
fatima banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011594
|
|
FATIMA BANOO WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARGIL
|
JK-08-001-001-001/268
(MINJI)
|
3708001000NRG24071220230080139
|
07/12/2023
|
zahara banoo
|
3708001WL005286
|
zahara banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011615
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARGIL
|
JK-08-001-001-001/269
(MINJI)
|
3708001000NRG24071220230080140
|
07/12/2023
|
zahara banoo
|
3708001WL005286
|
zahara banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011640
|
|
ZAHRA BANOO DO HAJI MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARGIL
|
JK-08-001-001-001/270
(MINJI)
|
3708001000NRG24071220230080141
|
07/12/2023
|
fatima banoo
|
3708001WL005286
|
fatima banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011604
|
|
FATIMA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARGIL
|
JK-08-001-001-001/271
(MINJI)
|
3708001000NRG24071220230080142
|
07/12/2023
|
Fatima Banoo
|
3708001WL005286
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011603
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARGIL
|
JK-08-001-001-001/272
(MINJI)
|
3708001000NRG24071220230080143
|
07/12/2023
|
sakina banoo
|
3708001WL005286
|
sakina banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011590
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARGIL
|
JK-08-001-001-001/274
(MINJI)
|
3708001000NRG24071220230080145
|
07/12/2023
|
sakina Banoo
|
3708001WL005286
|
sakina Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011588
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARGIL
|
JK-08-001-001-001/275
(MINJI)
|
3708001000NRG24071220230080146
|
07/12/2023
|
Raziya Banoo
|
3708001WL005286
|
Raziya Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011605
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARGIL
|
JK-08-001-001-001/276
(MINJI)
|
3708001000NRG24071220230080147
|
07/12/2023
|
Zahra Batool
|
3708001WL005286
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011641
|
|
ZEHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARGIL
|
JK-08-001-001-001/277
(MINJI)
|
3708001000NRG24071220230080148
|
07/12/2023
|
Amina Banoo
|
3708001WL005286
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011610
|
|
AMINA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARGIL
|
JK-08-001-001-001/278
(MINJI)
|
3708001000NRG24071220230080149
|
07/12/2023
|
Raziya Banoo
|
3708001WL005286
|
Raziya Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011627
|
|
RAZIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARGIL
|
JK-08-001-001-001/279
(MINJI)
|
3708001000NRG24071220230080150
|
07/12/2023
|
Amina Banoo
|
3708001WL005286
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011593
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARGIL
|
JK-08-001-001-001/280
(MINJI)
|
3708001000NRG24071220230080151
|
07/12/2023
|
Maryam Bee
|
3708001WL005286
|
Maryam Bee
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011614
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARGIL
|
JK-08-001-001-001/281
(MINJI)
|
3708001000NRG24071220230080152
|
07/12/2023
|
Fatima Banoo
|
3708001WL005286
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011611
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARGIL
|
JK-08-001-001-001/282
(MINJI)
|
3708001000NRG24071220230080153
|
07/12/2023
|
Zanab Banoo
|
3708001WL005286
|
Zanab Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011629
|
|
ZENAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARGIL
|
JK-08-001-001-001/283
(MINJI)
|
3708001000NRG24071220230080154
|
07/12/2023
|
Fatima
|
3708001WL005286
|
Fatima
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011601
|
|
FATIMA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARGIL
|
JK-08-001-001-001/284
(MINJI)
|
3708001000NRG24071220230080155
|
07/12/2023
|
Batool
|
3708001WL005286
|
Batool
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011573
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARGIL
|
JK-08-001-001-001/285
(MINJI)
|
3708001000NRG24071220230080156
|
07/12/2023
|
Maqsuma Banoo
|
3708001WL005286
|
Maqsuma Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011742
|
|
MAQSUMA BANOO D/O HAJI MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
KARGIL
|
JK-08-001-001-001/286
(MINJI)
|
3708001000NRG24071220230080157
|
07/12/2023
|
Kulsoom Bi
|
3708001WL005286
|
Kulsoom Bi
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011596
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARGIL
|
JK-08-001-001-001/287
(MINJI)
|
3708001000NRG24071220230080158
|
07/12/2023
|
Zainab Bi
|
3708001WL005286
|
Zainab Bi
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011616
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARGIL
|
JK-08-001-001-001/288-A
(MINJI)
|
3708001000NRG24071220230080159
|
07/12/2023
|
Roqiya Banoo
|
3708001WL005286
|
Roqiya Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011639
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARGIL
|
JK-08-001-001-001/289
(MINJI)
|
3708001000NRG24071220230080160
|
07/12/2023
|
Safoora Azmee
|
3708001WL005286
|
Safoora Azmee
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011636
|
|
MR SAFOORA AZMEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARGIL
|
JK-08-001-001-001/290
(MINJI)
|
3708001000NRG24071220230080161
|
07/12/2023
|
Nargis Banoo
|
3708001WL005286
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011635
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARGIL
|
JK-08-001-001-001/291
(MINJI)
|
3708001000NRG24071220230080162
|
07/12/2023
|
zanab banoo
|
3708001WL005286
|
zanab banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011632
|
|
ZANAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARGIL
|
JK-08-001-001-001/292
(MINJI)
|
3708001000NRG24071220230080163
|
07/12/2023
|
Amina Banoo
|
3708001WL005286
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011618
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARGIL
|
JK-08-001-001-001/293
(MINJI)
|
3708001000NRG24071220230080164
|
07/12/2023
|
razia banooo
|
3708001WL005286
|
razia banooo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011607
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARGIL
|
JK-08-001-001-001/294
(MINJI)
|
3708001000NRG24071220230080165
|
07/12/2023
|
roqiya banoo
|
3708001WL005286
|
roqiya banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011625
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARGIL
|
JK-08-001-001-001/295
(MINJI)
|
3708001000NRG24071220230080166
|
07/12/2023
|
maryam
|
3708001WL005286
|
maryam
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240011578
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARGIL
|
JK-08-001-001-001/296
(MINJI)
|
3708001000NRG24071220230080167
|
07/12/2023
|
fatima banoo
|
3708001WL005286
|
fatima banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011595
|
|
FATIMA BANOO WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARGIL
|
JK-08-001-001-001/297
(MINJI)
|
3708001000NRG24071220230080168
|
07/12/2023
|
ZAHRA BANOO
|
3708001WL005286
|
ZAHRA BANOO
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011619
|
|
ZAHARA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARGIL
|
JK-08-001-001-001/298
(MINJI)
|
3708001000NRG24071220230080169
|
07/12/2023
|
zahra banoo
|
3708001WL005286
|
zahra banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011612
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARGIL
|
JK-08-001-001-001/300
(MINJI)
|
3708001000NRG24071220230080171
|
07/12/2023
|
halima banoo
|
3708001WL005286
|
halima banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011569
|
|
HALIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KARGIL
|
JK-08-001-001-001/303
(MINJI)
|
3708001000NRG24071220230080173
|
07/12/2023
|
jameela banoo
|
3708001WL005286
|
jameela banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011628
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARGIL
|
JK-08-001-001-001/309
(MINJI)
|
3708001000NRG24071220230080174
|
07/12/2023
|
mohammad baqir
|
3708001WL005286
|
mohammad baqir
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011621
|
|
MOHAMMAD BAQIR SO SHEIKH MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARGIL
|
JK-08-001-001-001/310
(MINJI)
|
3708001000NRG24071220230080175
|
07/12/2023
|
razia banoo
|
3708001WL005286
|
razia banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011634
|
|
RAZIA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARGIL
|
JK-08-001-001-001/313
(MINJI)
|
3708001000NRG24071220230080176
|
07/12/2023
|
farida batool
|
3708001WL005286
|
farida batool
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011624
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARGIL
|
JK-08-001-001-001/316
(MINJI)
|
3708001000NRG24071220230079965
|
07/12/2023
|
Zainab Bee
|
3708001WL005285
|
Zainab Bee
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011644
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KARGIL
|
JK-08-001-001-001/317
(MINJI)
|
3708001000NRG24071220230079966
|
07/12/2023
|
Amina Banoo
|
3708001WL005285
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011652
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KARGIL
|
JK-08-001-001-001/318
(MINJI)
|
3708001000NRG24071220230079967
|
07/12/2023
|
Archo Sakina
|
3708001WL005285
|
Archo Sakina
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011646
|
|
ARCHO SAKINA DO SYED MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KARGIL
|
JK-08-001-001-001/319
(MINJI)
|
3708001000NRG24071220230079968
|
07/12/2023
|
Mohammad Ishaq
|
3708001WL005285
|
Mohammad Ishaq
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240011650
|
|
MOHAMMAD ISHAQ S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARGIL
|
JK-08-001-001-001/320
(MINJI)
|
3708001000NRG24071220230079969
|
07/12/2023
|
Fiza Banoo
|
3708001WL005285
|
Fiza Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011666
|
|
FEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KARGIL
|
JK-08-001-001-001/322
(MINJI)
|
3708001000NRG24071220230079971
|
07/12/2023
|
Archo Najma
|
3708001WL005285
|
Archo Najma
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011732
|
|
MRS ARCHO NAJMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARGIL
|
JK-08-001-001-001/324
(MINJI)
|
3708001000NRG24071220230079973
|
07/12/2023
|
Kulsum Bi
|
3708001WL005285
|
Kulsum Bi
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240011571
|
|
KULSUM BI DO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KARGIL
|
JK-08-001-001-001/327
(MINJI)
|
3708001000NRG24071220230079976
|
07/12/2023
|
Archo Zakiya
|
3708001WL005285
|
Archo Zakiya
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011647
|
|
ARCHO ZAKIYA DO SYED AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KARGIL
|
JK-08-001-001-001/330
(MINJI)
|
3708001000NRG24071220230079979
|
07/12/2023
|
Sakina Banoo
|
3708001WL005285
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011667
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KARGIL
|
JK-08-001-001-001/331
(MINJI)
|
3708001000NRG24071220230079980
|
07/12/2023
|
Marzia Banoo
|
3708001WL005285
|
Marzia Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011665
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KARGIL
|
JK-08-001-001-001/332
(MINJI)
|
3708001000NRG24071220230079981
|
07/12/2023
|
Nargis Banoo
|
3708001WL005285
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011668
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KARGIL
|
JK-08-001-001-001/333
(MINJI)
|
3708001000NRG24071220230079982
|
07/12/2023
|
Marziya Banoo
|
3708001WL005285
|
Marziya Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011649
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KARGIL
|
JK-08-001-001-001/335
(MINJI)
|
3708001000NRG24071220230079984
|
07/12/2023
|
Kulsum Bee
|
3708001WL005285
|
Kulsum Bee
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011586
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KARGIL
|
JK-08-001-001-001/336
(MINJI)
|
3708001000NRG24071220230079985
|
07/12/2023
|
Cho Cho Fatima
|
3708001WL005285
|
Cho Cho Fatima
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011579
|
|
CHO CHO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KARGIL
|
JK-08-001-001-001/339
(MINJI)
|
3708001000NRG24071220230079988
|
07/12/2023
|
Zainab
|
3708001WL005285
|
Zainab
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011669
|
|
ZAINAB WO ISMAIEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KARGIL
|
JK-08-001-001-001/340
(MINJI)
|
3708001000NRG24071220230079989
|
07/12/2023
|
Mohd Hussain
|
3708001WL005285
|
Mohd Hussain
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011663
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KARGIL
|
JK-08-001-001-001/341
(MINJI)
|
3708001000NRG24071220230079990
|
07/12/2023
|
Archo Kheyra
|
3708001WL005285
|
Archo Kheyra
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011655
|
|
ARCHO KHEYRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KARGIL
|
JK-08-001-001-001/344
(MINJI)
|
3708001000NRG24071220230079993
|
07/12/2023
|
Marziya Banoo
|
3708001WL005285
|
Marziya Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011563
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KARGIL
|
JK-08-001-001-001/345
(MINJI)
|
3708001000NRG24071220230079994
|
07/12/2023
|
Sakina
|
3708001WL005285
|
Sakina
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011710
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KARGIL
|
JK-08-001-001-001/346
(MINJI)
|
3708001000NRG24071220230079995
|
07/12/2023
|
Kulsoom Bee
|
3708001WL005285
|
Kulsoom Bee
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011703
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KARGIL
|
JK-08-001-001-001/348
(MINJI)
|
3708001000NRG24071220230079996
|
07/12/2023
|
Hawa Bee
|
3708001WL005285
|
Hawa Bee
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011719
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KARGIL
|
JK-08-001-001-001/349
(MINJI)
|
3708001000NRG24071220230079997
|
07/12/2023
|
Abdul
|
3708001WL005285
|
Abdul
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011723
|
|
ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KARGIL
|
JK-08-001-001-001/352
(MINJI)
|
3708001000NRG24071220230079999
|
07/12/2023
|
Kuloo
|
3708001WL005285
|
Kuloo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011662
|
|
KALLU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KARGIL
|
JK-08-001-001-001/353
(MINJI)
|
3708001000NRG24071220230080000
|
07/12/2023
|
Aga Syed Mohd Akbar
|
3708001WL005285
|
Aga Syed Mohd Akbar
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240011561
|
|
AGA SYED MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KARGIL
|
JK-08-001-001-001/354
(MINJI)
|
3708001000NRG24071220230080001
|
07/12/2023
|
hamida banoo
|
3708001WL005285
|
hamida banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011704
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KARGIL
|
JK-08-001-001-001/357
(MINJI)
|
3708001000NRG24071220230080004
|
07/12/2023
|
Hamida Banoo
|
3708001WL005285
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011725
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KARGIL
|
JK-08-001-001-001/359
(MINJI)
|
3708001000NRG24071220230080006
|
07/12/2023
|
Sakina Banoo
|
3708001WL005285
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011664
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KARGIL
|
JK-08-001-001-001/360
(MINJI)
|
3708001000NRG24071220230080007
|
07/12/2023
|
archo hakima
|
3708001WL005285
|
archo hakima
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011581
|
|
ARCHOO HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KARGIL
|
JK-08-001-001-001/362
(MINJI)
|
3708001000NRG24071220230080008
|
07/12/2023
|
Zahra Banoo
|
3708001WL005285
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011657
|
|
ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KARGIL
|
JK-08-001-001-001/363
(MINJI)
|
3708001000NRG24071220230080009
|
07/12/2023
|
Mohd Imtiyaz
|
3708001WL005285
|
Mohd Imtiyaz
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011741
|
|
MOHAMMAD IMTIYAZ SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KARGIL
|
JK-08-001-001-001/367
(MINJI)
|
3708001000NRG24071220230080012
|
07/12/2023
|
Mohd Iqbal
|
3708001WL005285
|
Mohd Iqbal
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011584
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KARGIL
|
JK-08-001-001-001/368
(MINJI)
|
3708001000NRG24071220230080013
|
07/12/2023
|
Hamida Banoo
|
3708001WL005285
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011706
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KARGIL
|
JK-08-001-001-001/369
(MINJI)
|
3708001000NRG24071220230080014
|
07/12/2023
|
Zainab
|
3708001WL005285
|
Zainab
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011676
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KARGIL
|
JK-08-001-001-001/370
(MINJI)
|
3708001000NRG24071220230080015
|
07/12/2023
|
Sakina
|
3708001WL005285
|
Sakina
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011717
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KARGIL
|
JK-08-001-001-001/371
(MINJI)
|
3708001000NRG24071220230080016
|
07/12/2023
|
Roqiya Banoo
|
3708001WL005285
|
Roqiya Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011726
|
|
RAQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KARGIL
|
JK-08-001-001-001/373
(MINJI)
|
3708001000NRG24071220230080018
|
07/12/2023
|
Khatija Banoo
|
3708001WL005285
|
Khatija Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011587
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KARGIL
|
JK-08-001-001-001/374
(MINJI)
|
3708001000NRG24071220230080019
|
07/12/2023
|
Zainab
|
3708001WL005285
|
Zainab
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011721
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KARGIL
|
JK-08-001-001-001/375
(MINJI)
|
3708001000NRG24071220230080020
|
07/12/2023
|
Ghulam Mehdi
|
3708001WL005285
|
Ghulam Mehdi
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011729
|
|
GHULAM MEHDI SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KARGIL
|
JK-08-001-001-001/376
(MINJI)
|
3708001000NRG24071220230080021
|
07/12/2023
|
Zainab Bee
|
3708001WL005285
|
Zainab Bee
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011714
|
|
ZANIB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KARGIL
|
JK-08-001-001-001/377
(MINJI)
|
3708001000NRG24071220230080022
|
07/12/2023
|
Shahar Banoo
|
3708001WL005285
|
Shahar Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011708
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KARGIL
|
JK-08-001-001-001/379
(MINJI)
|
3708001000NRG24071220230080024
|
07/12/2023
|
Ghulam Raza
|
3708001WL005285
|
Ghulam Raza
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011716
|
|
GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KARGIL
|
JK-08-001-001-001/380
(MINJI)
|
3708001000NRG24071220230080025
|
07/12/2023
|
Batool Banoo
|
3708001WL005285
|
Batool Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011715
|
|
BATOOL BANOO WO SAYEED HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KARGIL
|
JK-08-001-001-001/381
(MINJI)
|
3708001000NRG24071220230080026
|
07/12/2023
|
Zahra Batool
|
3708001WL005285
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011724
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KARGIL
|
JK-08-001-001-001/382
(MINJI)
|
3708001000NRG24071220230080027
|
07/12/2023
|
Archo Nissa
|
3708001WL005285
|
Archo Nissa
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011722
|
|
ARCHO NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KARGIL
|
JK-08-001-001-001/383
(MINJI)
|
3708001000NRG24071220230080028
|
07/12/2023
|
Maqsooma Banoo
|
3708001WL005285
|
Maqsooma Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011713
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KARGIL
|
JK-08-001-001-001/384
(MINJI)
|
3708001000NRG24071220230080029
|
07/12/2023
|
Roqiya Banoo
|
3708001WL005285
|
Roqiya Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011711
|
|
RAQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KARGIL
|
JK-08-001-001-001/385
(MINJI)
|
3708001000NRG24071220230080030
|
07/12/2023
|
Khatija Banoo
|
3708001WL005285
|
Khatija Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011577
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
KARGIL
|
JK-08-001-001-001/386
(MINJI)
|
3708001000NRG24071220230080031
|
07/12/2023
|
Sakina
|
3708001WL005285
|
Sakina
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011720
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KARGIL
|
JK-08-001-001-001/387
(MINJI)
|
3708001000NRG24071220230080032
|
07/12/2023
|
Amina Banoo
|
3708001WL005285
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011707
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
KARGIL
|
JK-08-001-001-001/388
(MINJI)
|
3708001000NRG24071220230080033
|
07/12/2023
|
Hawa Bee
|
3708001WL005285
|
Hawa Bee
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011718
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KARGIL
|
JK-08-001-001-001/389
(MINJI)
|
3708001000NRG24071220230080034
|
07/12/2023
|
Zanib Banoo
|
3708001WL005285
|
Zanib Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011705
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
KARGIL
|
JK-08-001-001-001/390
(MINJI)
|
3708001000NRG24071220230080035
|
07/12/2023
|
Bilqees Fatima
|
3708001WL005285
|
Bilqees Fatima
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011712
|
|
BILQUEES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
KARGIL
|
JK-08-001-001-001/391
(MINJI)
|
3708001000NRG24071220230080036
|
07/12/2023
|
Archo Nargis
|
3708001WL005285
|
Archo Nargis
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240011728
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
KARGIL
|
JK-08-001-001-001/392
(MINJI)
|
3708001000NRG24071220230080037
|
07/12/2023
|
Maryam Banoo
|
3708001WL005285
|
Maryam Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011739
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
KARGIL
|
JK-08-001-001-001/397
(MINJI)
|
3708001000NRG24071220230080040
|
07/12/2023
|
Mohd Ali
|
3708001WL005285
|
Mohd Ali
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011727
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARGIL
|
JK-08-001-001-001/404
(MINJI)
|
3708001000NRG24071220230080041
|
07/12/2023
|
Gulam Mehdi
|
3708001WL005285
|
Gulam Mehdi
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240011585
|
|
MR GULAMMEHNDI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARGIL
|
JK-08-001-001-001/451
(MINJI)
|
3708001000NRG24071220230080042
|
07/12/2023
|
Zahra Batool
|
3708001WL005285
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011735
|
|
ZAHRA BATOOL W O GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KARGIL
|
JK-08-001-001-001/452
(MINJI)
|
3708001000NRG24071220230080043
|
07/12/2023
|
Zainab
|
3708001WL005285
|
Zainab
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011690
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARGIL
|
JK-08-001-001-001/453
(MINJI)
|
3708001000NRG24071220230080044
|
07/12/2023
|
Kulsom
|
3708001WL005285
|
Kulsom
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011699
|
|
KULSOOM BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KARGIL
|
JK-08-001-001-001/454
(MINJI)
|
3708001000NRG24071220230080045
|
07/12/2023
|
Hakima Banoo
|
3708001WL005285
|
Hakima Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011698
|
|
HAKIMA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARGIL
|
JK-08-001-001-001/455
(MINJI)
|
3708001000NRG24071220230080046
|
07/12/2023
|
Batool
|
3708001WL005285
|
Batool
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011679
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
KARGIL
|
JK-08-001-001-001/456
(MINJI)
|
3708001000NRG24071220230080047
|
07/12/2023
|
Zahra Banoo
|
3708001WL005285
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011576
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KARGIL
|
JK-08-001-001-001/457
(MINJI)
|
3708001000NRG24071220230080048
|
07/12/2023
|
Zahra Bee
|
3708001WL005285
|
Zahra Bee
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011686
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KARGIL
|
JK-08-001-001-001/458
(MINJI)
|
3708001000NRG24071220230080049
|
07/12/2023
|
Fatima
|
3708001WL005285
|
Fatima
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011701
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
KARGIL
|
JK-08-001-001-001/459
(MINJI)
|
3708001000NRG24071220230080050
|
07/12/2023
|
Mohd Anwar
|
3708001WL005285
|
Mohd Anwar
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011559
|
|
MOHD ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
KARGIL
|
JK-08-001-001-001/460
(MINJI)
|
3708001000NRG24071220230080051
|
07/12/2023
|
Fatima Banoo
|
3708001WL005285
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011680
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KARGIL
|
JK-08-001-001-001/461
(MINJI)
|
3708001000NRG24071220230080052
|
07/12/2023
|
Kulsum
|
3708001WL005285
|
Kulsum
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011685
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
KARGIL
|
JK-08-001-001-001/462
(MINJI)
|
3708001000NRG24071220230080053
|
07/12/2023
|
Kulsum
|
3708001WL005285
|
Kulsum
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011684
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
KARGIL
|
JK-08-001-001-001/463
(MINJI)
|
3708001000NRG24071220230080054
|
07/12/2023
|
saqrah banoo
|
3708001WL005285
|
saqrah banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011598
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
KARGIL
|
JK-08-001-001-001/464
(MINJI)
|
3708001000NRG24071220230080055
|
07/12/2023
|
Hawa Bee
|
3708001WL005285
|
Hawa Bee
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011696
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KARGIL
|
JK-08-001-001-001/465
(MINJI)
|
3708001000NRG24071220230080056
|
07/12/2023
|
Fiza Bee
|
3708001WL005285
|
Fiza Bee
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011683
|
|
MISS FIZA BEE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARGIL
|
JK-08-001-001-001/466
(MINJI)
|
3708001000NRG24071220230080057
|
07/12/2023
|
Kaneez Fatima
|
3708001WL005285
|
Kaneez Fatima
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011697
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
KARGIL
|
JK-08-001-001-001/469
(MINJI)
|
3708001000NRG24071220230080059
|
07/12/2023
|
Banoo
|
3708001WL005285
|
Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011688
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
KARGIL
|
JK-08-001-001-001/472
(MINJI)
|
3708001000NRG24071220230080062
|
07/12/2023
|
Kulsum
|
3708001WL005285
|
Kulsum
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011689
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KARGIL
|
JK-08-001-001-001/473
(MINJI)
|
3708001000NRG24071220230080063
|
07/12/2023
|
Tahira
|
3708001WL005285
|
Tahira
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011653
|
|
TAHIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
KARGIL
|
JK-08-001-001-001/474
(MINJI)
|
3708001000NRG24071220230080064
|
07/12/2023
|
Syeeda
|
3708001WL005285
|
Syeeda
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011674
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
KARGIL
|
JK-08-001-001-001/475
(MINJI)
|
3708001000NRG24071220230080065
|
07/12/2023
|
Nargis Banoo
|
3708001WL005285
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011694
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KARGIL
|
JK-08-001-001-001/476
(MINJI)
|
3708001000NRG24071220230080066
|
07/12/2023
|
Nargis Banoo
|
3708001WL005285
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011656
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
KARGIL
|
JK-08-001-001-001/477
(MINJI)
|
3708001000NRG24071220230080067
|
07/12/2023
|
Batool
|
3708001WL005285
|
Batool
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011692
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KARGIL
|
JK-08-001-001-001/478
(MINJI)
|
3708001000NRG24071220230080068
|
07/12/2023
|
Fatima Banoo
|
3708001WL005285
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011681
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KARGIL
|
JK-08-001-001-001/479
(MINJI)
|
3708001000NRG24071220230080069
|
07/12/2023
|
Ali Khan Kalbi
|
3708001WL005285
|
Ali Khan Kalbi
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011740
|
|
ALI KHAN KALBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KARGIL
|
JK-08-001-001-001/480
(MINJI)
|
3708001000NRG24071220230080070
|
07/12/2023
|
Zainab Banoo
|
3708001WL005285
|
Zainab Banoo
|
00200
|
JAKA0EBAROO
|
732
|
732
|
Processed
|
01/03/2024
|
|
A060240011651
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KARGIL
|
JK-08-001-001-001/482
(MINJI)
|
3708001000NRG24071220230080072
|
07/12/2023
|
Nargis
|
3708001WL005285
|
Nargis
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011687
|
|
NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
KARGIL
|
JK-08-001-001-001/484
(MINJI)
|
3708001000NRG24071220230080074
|
07/12/2023
|
Maryam
|
3708001WL005285
|
Maryam
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011691
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KARGIL
|
JK-08-001-001-001/485
(MINJI)
|
3708001000NRG24071220230080075
|
07/12/2023
|
Hajira Banoo
|
3708001WL005285
|
Hajira Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011682
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
KARGIL
|
JK-08-001-001-001/487
(MINJI)
|
3708001000NRG24071220230080076
|
07/12/2023
|
Fatima Banoo
|
3708001WL005285
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011693
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
KARGIL
|
JK-08-001-001-001/488
(MINJI)
|
3708001000NRG24071220230080077
|
07/12/2023
|
Sakina Khatoon
|
3708001WL005285
|
Sakina Khatoon
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011695
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARGIL
|
JK-08-001-001-001/489
(MINJI)
|
3708001000NRG24071220230080078
|
07/12/2023
|
Raziya Banoo
|
3708001WL005285
|
Raziya Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011671
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KARGIL
|
JK-08-001-001-001/490
(MINJI)
|
3708001000NRG24071220230080079
|
07/12/2023
|
Kulsum
|
3708001WL005285
|
Kulsum
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011659
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
KARGIL
|
JK-08-001-001-001/491
(MINJI)
|
3708001000NRG24071220230080080
|
07/12/2023
|
Khati
|
3708001WL005285
|
Khati
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011700
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
KARGIL
|
JK-08-001-001-001/492
(MINJI)
|
3708001000NRG24071220230080081
|
07/12/2023
|
Zahra
|
3708001WL005285
|
Zahra
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011702
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
KARGIL
|
JK-08-001-001-001/493
(MINJI)
|
3708001000NRG24071220230080082
|
07/12/2023
|
Fatima
|
3708001WL005285
|
Fatima
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011660
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
KARGIL
|
JK-08-001-001-001/495
(MINJI)
|
3708001000NRG24071220230080177
|
07/12/2023
|
Zahra BEE
|
3708001WL005286
|
Zahra BEE
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011566
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
KARGIL
|
JK-08-001-001-001/497
(MINJI)
|
3708001000NRG24071220230080084
|
07/12/2023
|
Mohd Issa
|
3708001WL005285
|
Mohd Issa
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011560
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
KARGIL
|
JK-08-001-001-001/499
(MINJI)
|
3708001000NRG24071220230080086
|
07/12/2023
|
Mohd Ishaq
|
3708001WL005285
|
Mohd Ishaq
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011733
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
KARGIL
|
JK-08-001-001-001/504
(MINJI)
|
3708001000NRG24071220230080088
|
07/12/2023
|
Archo Zulikha
|
3708001WL005285
|
Archo Zulikha
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011550
|
|
ARCHO ZULIKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
KARGIL
|
JK-08-001-001-001/505
(MINJI)
|
3708001000NRG24071220230080089
|
07/12/2023
|
Zahra Batool
|
3708001WL005285
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011731
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
KARGIL
|
JK-08-001-001-001/507
(MINJI)
|
3708001000NRG24071220230080178
|
07/12/2023
|
Zanab Banoo
|
3708001WL005286
|
Zanab Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011734
|
|
ZANAB BANOO W O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
KARGIL
|
JK-08-001-001-001/508
(MINJI)
|
3708001000NRG24071220230080179
|
07/12/2023
|
Zahra Banoo
|
3708001WL005286
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011570
|
|
MUSTAFA KAMAL TM ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
KARGIL
|
JK-08-001-001-001/513
(MINJI)
|
3708001000NRG24071220230080180
|
07/12/2023
|
zahra banoo
|
3708001WL005286
|
zahra banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011743
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
KARGIL
|
JK-08-001-001-001/514
(MINJI)
|
3708001000NRG24071220230080181
|
07/12/2023
|
khairoon nissa
|
3708001WL005286
|
khairoon nissa
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011580
|
|
KHAIROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
KARGIL
|
JK-08-001-001-001/516
(MINJI)
|
3708001000NRG24071220230080090
|
07/12/2023
|
Bilquees
|
3708001WL005285
|
Bilquees
|
00200
|
JAKA0EBAROO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240011589
|
|
BILQUEES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
KARGIL
|
JK-08-001-001-001/522
(MINJI)
|
3708001000NRG24071220230080182
|
07/12/2023
|
Fatima Banoo
|
3708001WL005286
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011572
|
|
FATIMA BANOO WO FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
KARGIL
|
JK-08-001-001-001/523
(MINJI)
|
3708001000NRG24071220230080091
|
07/12/2023
|
Fatima Banoo
|
3708001WL005285
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240011582
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
KARGIL
|
JK-08-001-001-001/525
(MINJI)
|
3708001000NRG24071220230080092
|
07/12/2023
|
Farida Batool
|
3708001WL005285
|
Farida Batool
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011583
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
KARGIL
|
JK-08-001-001-001/534
(MINJI)
|
3708001000NRG24071220230080183
|
07/12/2023
|
Marziya Banoo
|
3708001WL005286
|
Marziya Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011744
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
KARGIL
|
JK-08-001-001-001/537
(MINJI)
|
3708001000NRG24071220230080094
|
07/12/2023
|
Khatija
|
3708001WL005285
|
Khatija
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011730
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
KARGIL
|
JK-08-001-001-001/543
(MINJI)
|
3708001000NRG24071220230080096
|
07/12/2023
|
Zahra Banoo
|
3708001WL005285
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011737
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
KARGIL
|
JK-08-001-001-001/544
(MINJI)
|
3708001000NRG24071220230080097
|
07/12/2023
|
Hamida Banoo
|
3708001WL005285
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011738
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
KARGIL
|
JK-08-001-001-001/546
(MINJI)
|
3708001000NRG24071220230080098
|
07/12/2023
|
Kaneez Fatima
|
3708001WL005285
|
Kaneez Fatima
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011745
|
|
KANEEZ FATIMA WO LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
KARGIL
|
LD-08-001-001-001/512-A
(MINJI)
|
3708001000NRG24071220230080190
|
07/12/2023
|
Fatima Banoo
|
3708001WL005286
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011736
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396744
|
396744
|
|
|
|
|
|
|
|
|
170
|
KARGIL
|
JK-08-001-001-001/201
(MINJI)
|
3708001000NRG24071220230080114
|
07/12/2023
|
Kaneez Fatima
|
3708001WL005286
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011600
|
|
KANEEZ FATIMA
|
HDFC BANK LTD(607152)
|
|
171
|
KARGIL
|
JK-08-001-001-001/260
(MINJI)
|
3708001000NRG24071220230080131
|
07/12/2023
|
Hamida Banoo
|
3708001WL005286
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011544
|
|
HAMIDA BANOO DO MOHD HUSSASIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
KARGIL
|
JK-08-001-001-001/262
(MINJI)
|
3708001000NRG24071220230080133
|
07/12/2023
|
Ibrahim
|
3708001WL005286
|
Ibrahim
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011599
|
|
IBRAHIM SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
KARGIL
|
JK-08-001-001-001/266
(MINJI)
|
3708001000NRG24071220230080137
|
07/12/2023
|
Sayeeda Banoo
|
3708001WL005286
|
Sayeeda Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011542
|
|
SAYEED BANOO WO MOHMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
KARGIL
|
JK-08-001-001-001/273
(MINJI)
|
3708001000NRG24071220230080144
|
07/12/2023
|
Zahra Banoo
|
3708001WL005286
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011532
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
KARGIL
|
JK-08-001-001-001/321
(MINJI)
|
3708001000NRG24071220230079970
|
07/12/2023
|
Kulsum Banoo
|
3708001WL005285
|
Kulsum Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011670
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
KARGIL
|
JK-08-001-001-001/323
(MINJI)
|
3708001000NRG24071220230079972
|
07/12/2023
|
Khadija
|
3708001WL005285
|
Khadija
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011673
|
|
KHADIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
KARGIL
|
JK-08-001-001-001/325
(MINJI)
|
3708001000NRG24071220230079974
|
07/12/2023
|
Hajira
|
3708001WL005285
|
Hajira
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011658
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
KARGIL
|
JK-08-001-001-001/326
(MINJI)
|
3708001000NRG24071220230079975
|
07/12/2023
|
Aqila Banoo
|
3708001WL005285
|
Aqila Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011675
|
|
AQILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
KARGIL
|
JK-08-001-001-001/328
(MINJI)
|
3708001000NRG24071220230079977
|
07/12/2023
|
Salma Banoo
|
3708001WL005285
|
Salma Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011648
|
|
SALMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
KARGIL
|
JK-08-001-001-001/329
(MINJI)
|
3708001000NRG24071220230079978
|
07/12/2023
|
Fatima Banoo
|
3708001WL005285
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011672
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
KARGIL
|
JK-08-001-001-001/334
(MINJI)
|
3708001000NRG24071220230079983
|
07/12/2023
|
Zainab Banoo
|
3708001WL005285
|
Zainab Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011538
|
|
ZANAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
KARGIL
|
JK-08-001-001-001/337
(MINJI)
|
3708001000NRG24071220230079986
|
07/12/2023
|
Mohd Hassanin
|
3708001WL005285
|
Mohd Hassanin
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011530
|
|
MR MOHD HASSANIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARGIL
|
JK-08-001-001-001/338
(MINJI)
|
3708001000NRG24071220230079987
|
07/12/2023
|
Sakina Banoo
|
3708001WL005285
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011678
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
KARGIL
|
JK-08-001-001-001/342
(MINJI)
|
3708001000NRG24071220230079991
|
07/12/2023
|
Sugrah Banoo
|
3708001WL005285
|
Sugrah Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011645
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
KARGIL
|
JK-08-001-001-001/343
(MINJI)
|
3708001000NRG24071220230079992
|
07/12/2023
|
Bilques Banoo
|
3708001WL005285
|
Bilques Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011541
|
|
BILQUEES BANOODUPLICATE PASSBOOK WO MOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
KARGIL
|
JK-08-001-001-001/351
(MINJI)
|
3708001000NRG24071220230079998
|
07/12/2023
|
Qambar Ali
|
3708001WL005285
|
Qambar Ali
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011531
|
|
MR QUMBER ALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARGIL
|
JK-08-001-001-001/355
(MINJI)
|
3708001000NRG24071220230080002
|
07/12/2023
|
Haji Marziya
|
3708001WL005285
|
Haji Marziya
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011654
|
|
HAJI MARZIYA DDO HAJI GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
KARGIL
|
JK-08-001-001-001/356
(MINJI)
|
3708001000NRG24071220230080003
|
07/12/2023
|
Fatima
|
3708001WL005285
|
Fatima
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011661
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
KARGIL
|
JK-08-001-001-001/358
(MINJI)
|
3708001000NRG24071220230080005
|
07/12/2023
|
Shair Ali
|
3708001WL005285
|
Shair Ali
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011677
|
|
SHAIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
KARGIL
|
JK-08-001-001-001/365
(MINJI)
|
3708001000NRG24071220230080010
|
07/12/2023
|
Kaneez Fatima
|
3708001WL005285
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011536
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
KARGIL
|
JK-08-001-001-001/372
(MINJI)
|
3708001000NRG24071220230080017
|
07/12/2023
|
Fatima
|
3708001WL005285
|
Fatima
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011709
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
KARGIL
|
JK-08-001-001-001/378
(MINJI)
|
3708001000NRG24071220230080023
|
07/12/2023
|
Marzia BAnoo
|
3708001WL005285
|
Marzia BAnoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011574
|
|
MARZIA BANOO DO SHEIKH GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
KARGIL
|
JK-08-001-001-001/394
(MINJI)
|
3708001000NRG24071220230080039
|
07/12/2023
|
Syed Mohd Abbass
|
3708001WL005285
|
Syed Mohd Abbass
|
00200
|
JAKA0KARGIL
|
976
|
976
|
Processed
|
01/03/2024
|
|
A060240011534
|
|
SYED MOHD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
KARGIL
|
JK-08-001-001-001/470
(MINJI)
|
3708001000NRG24071220230080060
|
07/12/2023
|
Hajia sakina
|
3708001WL005285
|
Hajia sakina
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011546
|
|
HAJIA SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
KARGIL
|
JK-08-001-001-001/471
(MINJI)
|
3708001000NRG24071220230080061
|
07/12/2023
|
Mohd Hassan
|
3708001WL005285
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011539
|
|
MOHD HASSANSO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
KARGIL
|
JK-08-001-001-001/496
(MINJI)
|
3708001000NRG24071220230080083
|
07/12/2023
|
Tohira Banoo
|
3708001WL005285
|
Tohira Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011597
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
KARGIL
|
JK-08-001-001-001/498
(MINJI)
|
3708001000NRG24071220230080085
|
07/12/2023
|
Marziya Banoo
|
3708001WL005285
|
Marziya Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240011565
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
KARGIL
|
JK-08-001-001-001/501
(MINJI)
|
3708001000NRG24071220230080087
|
07/12/2023
|
Mohd Akbar
|
3708001WL005285
|
Mohd Akbar
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011568
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
KARGIL
|
JK-08-001-001-001/535
(MINJI)
|
3708001000NRG24071220230080093
|
07/12/2023
|
Bilquess Fatima
|
3708001WL005285
|
Bilquess Fatima
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011535
|
|
BILQUEES FATIMA DO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
KARGIL
|
LD-08-001-001-001/202
(MINJI)
|
3708001000NRG24071220230080184
|
07/12/2023
|
Khatija Banoo
|
3708001WL005286
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011537
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
KARGIL
|
LD-08-001-001-001/204
(MINJI)
|
3708001000NRG24071220230080099
|
07/12/2023
|
Batool Bee
|
3708001WL005285
|
Batool Bee
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011543
|
|
BATOOL BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
KARGIL
|
LD-08-001-001-001/207
(MINJI)
|
3708001000NRG24071220230080102
|
07/12/2023
|
Ashan Ali
|
3708001WL005285
|
Ashan Ali
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011547
|
|
AHSAN ALI SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
KARGIL
|
LD-08-001-001-001/209
(MINJI)
|
3708001000NRG24071220230080104
|
07/12/2023
|
Khatija
|
3708001WL005285
|
Khatija
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011540
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
KARGIL
|
LD-08-001-001-001/213
(MINJI)
|
3708001000NRG24071220230080187
|
07/12/2023
|
Nusurat Fatima
|
3708001WL005286
|
Nusurat Fatima
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011545
|
|
NUSURAT FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80032
|
80032
|
|
|
|
|
|
|
|
|
205
|
KARGIL
|
JK-08-001-001-001/299
(MINJI)
|
3708001000NRG24071220230080170
|
07/12/2023
|
Bilquees Banoo
|
3708001WL005286
|
Bilquees Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240011556
|
|
BILQUEES BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
KARGIL
|
JK-08-001-001-001/481
(MINJI)
|
3708001000NRG24071220230080071
|
07/12/2023
|
Sakina Banoo
|
3708001WL005285
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011557
|
|
SAKINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARGIL
|
JK-08-001-001-001/483
(MINJI)
|
3708001000NRG24071220230080073
|
07/12/2023
|
Zulfikar Ali
|
3708001WL005285
|
Zulfikar Ali
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011552
|
|
ZULFIKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
KARGIL
|
LD-08-001-001-001/203
(MINJI)
|
3708001000NRG24071220230080185
|
07/12/2023
|
Zanab Banoo
|
3708001WL005286
|
Zanab Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011558
|
|
ZANAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
KARGIL
|
LD-08-001-001-001/211
(MINJI)
|
3708001000NRG24071220230080106
|
07/12/2023
|
Zahra banoo
|
3708001WL005285
|
Zahra banoo
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011562
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
KARGIL
|
LD-08-001-001-001/212
(MINJI)
|
3708001000NRG24071220230080186
|
07/12/2023
|
Mehmooda Banoo
|
3708001WL005286
|
Mehmooda Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011555
|
|
MAHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
KARGIL
|
LD-08-001-001-001/215
(MINJI)
|
3708001000NRG24071220230080189
|
07/12/2023
|
Nargis Banoo
|
3708001WL005286
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240011533
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
KARGIL
|
LD-08-001-001-001/549
(MINJI)
|
3708001000NRG24071220230080108
|
07/12/2023
|
Sara Banoo
|
3708001WL005285
|
Sara Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240011553
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
KARGIL
|
LD-08-001-001-001/550
(MINJI)
|
3708001000NRG24071220230080109
|
07/12/2023
|
Fatima Banoo
|
3708001WL005285
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011554
|
|
FATIMA BANOO DO AKHON ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
214
|
KARGIL
|
JK-08-001-001-001/393
(MINJI)
|
3708001000NRG24071220230080038
|
07/12/2023
|
Archo Sugra
|
3708001WL005285
|
Archo Sugra
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240011549
|
|
MRS ARCHO SUGRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARGIL
|
LD-08-001-001-001/205
(MINJI)
|
3708001000NRG24071220230080100
|
07/12/2023
|
Hajira Banoo
|
3708001WL005285
|
Hajira Banoo
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240011548
|
|
HAJIRA BANOO DO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
216
|
KARGIL
|
JK-08-001-001-001/366
(MINJI)
|
3708001000NRG24071220230080011
|
07/12/2023
|
Zahra batool
|
3708001WL005285
|
Zahra batool
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240011551
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502640
|
502640
|
|
|
|
|
|
|
|