|
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-08-001-019-001/116
(CHANIGUND)
|
3708001000NRG24131120230055795
|
13/11/2023
|
Kulsum Banoo
|
3708001WL004068
|
Kulsum Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005820
|
|
KULSOOM BANOO D O GHULAM MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-019-001/116
(CHANIGUND)
|
3708001000NRG24131120230055796
|
13/11/2023
|
Kulsum Banoo
|
3708001WL004068
|
Kulsum Banoo
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005821
|
|
KULSOOM BANOO D O GHULAM MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-019-001/10
(CHANIGUND)
|
3708001000NRG24131120230055791
|
13/11/2023
|
Archo Leela
|
3708001WL004068
|
Archo Leela
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005798
|
|
ARCHO LAILA BANOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-019-001/10
(CHANIGUND)
|
3708001000NRG24131120230055792
|
13/11/2023
|
Archo Leela
|
3708001WL004068
|
Archo Leela
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005799
|
|
ARCHO LAILA BANOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-019-001/11
(CHANIGUND)
|
3708001000NRG24131120230055793
|
13/11/2023
|
Mohammad Ibrahim
|
3708001WL004068
|
Mohammad Ibrahim
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005752
|
|
IBRAHIM SO HAJI GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-019-001/11
(CHANIGUND)
|
3708001000NRG24131120230055794
|
13/11/2023
|
Mohammad Ibrahim
|
3708001WL004068
|
Mohammad Ibrahim
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005753
|
|
IBRAHIM SO HAJI GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARGIL
|
JK-08-001-019-001/13
(CHANIGUND)
|
3708001000NRG24131120230055807
|
13/11/2023
|
Sayeeda Banoo
|
3708001WL004068
|
Sayeeda Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005726
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-019-001/13
(CHANIGUND)
|
3708001000NRG24131120230055808
|
13/11/2023
|
Sayeeda Banoo
|
3708001WL004068
|
Sayeeda Banoo
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005727
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-019-001/15
(CHANIGUND)
|
3708001000NRG24131120230055829
|
13/11/2023
|
Kulsoom
|
3708001WL004068
|
Kulsoom
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005782
|
|
KULOSOOM BEEWO SH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-019-001/15
(CHANIGUND)
|
3708001000NRG24131120230055830
|
13/11/2023
|
Kulsoom
|
3708001WL004068
|
Kulsoom
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005783
|
|
KULOSOOM BEEWO SH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-019-001/29
(CHANIGUND)
|
3708001000NRG24131120230055835
|
13/11/2023
|
Zainab Bee
|
3708001WL004068
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005764
|
|
ZANABEE WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-019-001/29
(CHANIGUND)
|
3708001000NRG24131120230055836
|
13/11/2023
|
Zainab Bee
|
3708001WL004068
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005765
|
|
ZANABEE WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-019-001/43
(CHANIGUND)
|
3708001000NRG24131120230055845
|
13/11/2023
|
Zaiba Banoo
|
3708001WL004068
|
Zaiba Banoo
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005792
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-019-001/43
(CHANIGUND)
|
3708001000NRG24131120230055846
|
13/11/2023
|
Zaiba Banoo
|
3708001WL004068
|
Zaiba Banoo
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005793
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-019-001/44
(CHANIGUND)
|
3708001000NRG24131120230055847
|
13/11/2023
|
Khatija
|
3708001WL004068
|
Khatija
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005784
|
|
KHATIJA BANOO WO GH MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-019-001/44
(CHANIGUND)
|
3708001000NRG24131120230055848
|
13/11/2023
|
Khatija
|
3708001WL004068
|
Khatija
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005785
|
|
KHATIJA BANOO WO GH MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-019-001/49
(CHANIGUND)
|
3708001000NRG24131120230055855
|
13/11/2023
|
Nissa Bee
|
3708001WL004068
|
Nissa Bee
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005766
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-019-001/49
(CHANIGUND)
|
3708001000NRG24131120230055856
|
13/11/2023
|
Nissa Bee
|
3708001WL004068
|
Nissa Bee
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005767
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-019-001/68
(CHANIGUND)
|
3708001000NRG24131120230055863
|
13/11/2023
|
Zainab Bee
|
3708001WL004068
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005786
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARGIL
|
JK-08-001-019-001/68
(CHANIGUND)
|
3708001000NRG24131120230055864
|
13/11/2023
|
Zainab Bee
|
3708001WL004068
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005787
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARGIL
|
JK-08-001-019-001/73
(CHANIGUND)
|
3708001000NRG24131120230055871
|
13/11/2023
|
Zainab
|
3708001WL004068
|
Zainab
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005794
|
|
ZANAB BEE WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
JK-08-001-019-001/73
(CHANIGUND)
|
3708001000NRG24131120230055872
|
13/11/2023
|
Zainab
|
3708001WL004068
|
Zainab
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005795
|
|
ZANAB BEE WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARGIL
|
JK-08-001-019-001/74
(CHANIGUND)
|
3708001000NRG24131120230055873
|
13/11/2023
|
Tohira Banoo
|
3708001WL004068
|
Tohira Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005812
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARGIL
|
JK-08-001-019-001/74
(CHANIGUND)
|
3708001000NRG24131120230055874
|
13/11/2023
|
Tohira Banoo
|
3708001WL004068
|
Tohira Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005813
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARGIL
|
JK-08-001-019-001/80
(CHANIGUND)
|
3708001000NRG24131120230055887
|
13/11/2023
|
Leela Banoo
|
3708001WL004068
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005810
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARGIL
|
JK-08-001-019-001/80
(CHANIGUND)
|
3708001000NRG24131120230055888
|
13/11/2023
|
Leela Banoo
|
3708001WL004068
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005811
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARGIL
|
JK-08-001-019-001/9
(CHANIGUND)
|
3708001000NRG24131120230055889
|
13/11/2023
|
Zainab Bee
|
3708001WL004068
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005814
|
|
ZANIB BEE WO KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARGIL
|
JK-08-001-019-001/9
(CHANIGUND)
|
3708001000NRG24131120230055890
|
13/11/2023
|
Zainab Bee
|
3708001WL004068
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005815
|
|
ZANIB BEE WO KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARGIL
|
LD-08-001-019-001/158
(CHANIGUND)
|
3708001000NRG24131120230055893
|
13/11/2023
|
Ahmad Ali
|
3708001WL004068
|
Ahmad Ali
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005722
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARGIL
|
LD-08-001-019-001/158
(CHANIGUND)
|
3708001000NRG24131120230055894
|
13/11/2023
|
Ahmad Ali
|
3708001WL004068
|
Ahmad Ali
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005723
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARGIL
|
LD-08-001-019-001/160
(CHANIGUND)
|
3708001000NRG24131120230055895
|
13/11/2023
|
zainab bee
|
3708001WL004068
|
zainab bee
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005728
|
|
ZAINAB BI WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARGIL
|
LD-08-001-019-001/160
(CHANIGUND)
|
3708001000NRG24131120230055896
|
13/11/2023
|
zainab bee
|
3708001WL004068
|
zainab bee
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005729
|
|
ZAINAB BI WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARGIL
|
LD-08-001-019-001/164
(CHANIGUND)
|
3708001000NRG24131120230055897
|
13/11/2023
|
zohra banoo
|
3708001WL004068
|
zohra banoo
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005724
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARGIL
|
LD-08-001-019-001/164
(CHANIGUND)
|
3708001000NRG24131120230055898
|
13/11/2023
|
zohra banoo
|
3708001WL004068
|
zohra banoo
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005725
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90768
|
90768
|
|
|
|
|
|
|
|
|
35
|
KARGIL
|
JK-08-001-019-001/117
(CHANIGUND)
|
3708001000NRG24131120230055797
|
13/11/2023
|
Sohra Banoo
|
3708001WL004068
|
Sohra Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005760
|
|
SOHRA BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARGIL
|
JK-08-001-019-001/117
(CHANIGUND)
|
3708001000NRG24131120230055798
|
13/11/2023
|
Sohra Banoo
|
3708001WL004068
|
Sohra Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005761
|
|
SOHRA BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARGIL
|
JK-08-001-019-001/12
(CHANIGUND)
|
3708001000NRG24131120230055799
|
13/11/2023
|
Khatija Banoo
|
3708001WL004068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005770
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARGIL
|
JK-08-001-019-001/12
(CHANIGUND)
|
3708001000NRG24131120230055800
|
13/11/2023
|
Khatija Banoo
|
3708001WL004068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005771
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARGIL
|
JK-08-001-019-001/121
(CHANIGUND)
|
3708001000NRG24131120230055801
|
13/11/2023
|
Mohd Hassan
|
3708001WL004068
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005750
|
|
MOHD HASSAN SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARGIL
|
JK-08-001-019-001/121
(CHANIGUND)
|
3708001000NRG24131120230055802
|
13/11/2023
|
Mohd Hassan
|
3708001WL004068
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005751
|
|
MOHD HASSAN SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARGIL
|
JK-08-001-019-001/123
(CHANIGUND)
|
3708001000NRG24131120230055803
|
13/11/2023
|
Mohd Ashraf
|
3708001WL004068
|
Mohd Ashraf
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005748
|
|
MOHD ASHRAF SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARGIL
|
JK-08-001-019-001/123
(CHANIGUND)
|
3708001000NRG24131120230055804
|
13/11/2023
|
Mohd Ashraf
|
3708001WL004068
|
Mohd Ashraf
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005749
|
|
MOHD ASHRAF SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARGIL
|
JK-08-001-019-001/124
(CHANIGUND)
|
3708001000NRG24131120230055805
|
13/11/2023
|
Nissar Hussain
|
3708001WL004068
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005758
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARGIL
|
JK-08-001-019-001/124
(CHANIGUND)
|
3708001000NRG24131120230055806
|
13/11/2023
|
Nissar Hussain
|
3708001WL004068
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005759
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARGIL
|
JK-08-001-019-001/131
(CHANIGUND)
|
3708001000NRG24131120230055809
|
13/11/2023
|
Ilyas Hussain
|
3708001WL004068
|
Ilyas Hussain
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005818
|
|
ILYAS HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARGIL
|
JK-08-001-019-001/131
(CHANIGUND)
|
3708001000NRG24131120230055810
|
13/11/2023
|
Ilyas Hussain
|
3708001WL004068
|
Ilyas Hussain
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005819
|
|
ILYAS HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARGIL
|
JK-08-001-019-001/132
(CHANIGUND)
|
3708001000NRG24131120230055811
|
13/11/2023
|
Marzia Banoo
|
3708001WL004068
|
Marzia Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005746
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARGIL
|
JK-08-001-019-001/132
(CHANIGUND)
|
3708001000NRG24131120230055812
|
13/11/2023
|
Marzia Banoo
|
3708001WL004068
|
Marzia Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005747
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARGIL
|
JK-08-001-019-001/133
(CHANIGUND)
|
3708001000NRG24131120230055813
|
13/11/2023
|
Khatija Banoo
|
3708001WL004068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005730
|
|
KHATIJA BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARGIL
|
JK-08-001-019-001/133
(CHANIGUND)
|
3708001000NRG24131120230055814
|
13/11/2023
|
Khatija Banoo
|
3708001WL004068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005731
|
|
KHATIJA BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARGIL
|
JK-08-001-019-001/14
(CHANIGUND)
|
3708001000NRG24131120230055815
|
13/11/2023
|
Inayat Ali
|
3708001WL004068
|
Inayat Ali
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005732
|
|
ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARGIL
|
JK-08-001-019-001/14
(CHANIGUND)
|
3708001000NRG24131120230055816
|
13/11/2023
|
Inayat Ali
|
3708001WL004068
|
Inayat Ali
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005733
|
|
ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARGIL
|
JK-08-001-019-001/141
(CHANIGUND)
|
3708001000NRG24131120230055817
|
13/11/2023
|
Fatima Banoo
|
3708001WL004068
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005738
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARGIL
|
JK-08-001-019-001/141
(CHANIGUND)
|
3708001000NRG24131120230055818
|
13/11/2023
|
Fatima Banoo
|
3708001WL004068
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005739
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KARGIL
|
JK-08-001-019-001/142
(CHANIGUND)
|
3708001000NRG24131120230055819
|
13/11/2023
|
Syeeda Banoo
|
3708001WL004068
|
Syeeda Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005744
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARGIL
|
JK-08-001-019-001/142
(CHANIGUND)
|
3708001000NRG24131120230055820
|
13/11/2023
|
Syeeda Banoo
|
3708001WL004068
|
Syeeda Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005745
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARGIL
|
JK-08-001-019-001/146
(CHANIGUND)
|
3708001000NRG24131120230055821
|
13/11/2023
|
Hawa Bee
|
3708001WL004068
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005780
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARGIL
|
JK-08-001-019-001/146
(CHANIGUND)
|
3708001000NRG24131120230055822
|
13/11/2023
|
Hawa Bee
|
3708001WL004068
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005781
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARGIL
|
JK-08-001-019-001/147
(CHANIGUND)
|
3708001000NRG24131120230055823
|
13/11/2023
|
Nargis Banoo
|
3708001WL004068
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005740
|
|
NIRGAS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KARGIL
|
JK-08-001-019-001/147
(CHANIGUND)
|
3708001000NRG24131120230055824
|
13/11/2023
|
Nargis Banoo
|
3708001WL004068
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005741
|
|
NIRGAS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KARGIL
|
JK-08-001-019-001/149
(CHANIGUND)
|
3708001000NRG24131120230055827
|
13/11/2023
|
Sara Banoo
|
3708001WL004068
|
Sara Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005734
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KARGIL
|
JK-08-001-019-001/149
(CHANIGUND)
|
3708001000NRG24131120230055828
|
13/11/2023
|
Sara Banoo
|
3708001WL004068
|
Sara Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005735
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KARGIL
|
JK-08-001-019-001/17
(CHANIGUND)
|
3708001000NRG24131120230055831
|
13/11/2023
|
Maryam
|
3708001WL004068
|
Maryam
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005788
|
|
MASUMBEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KARGIL
|
JK-08-001-019-001/17
(CHANIGUND)
|
3708001000NRG24131120230055832
|
13/11/2023
|
Maryam
|
3708001WL004068
|
Maryam
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005789
|
|
MASUMBEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KARGIL
|
JK-08-001-019-001/28
(CHANIGUND)
|
3708001000NRG24131120230055833
|
13/11/2023
|
Khatija Banoo
|
3708001WL004068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005776
|
|
KHATIJA BANO WO NISAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KARGIL
|
JK-08-001-019-001/28
(CHANIGUND)
|
3708001000NRG24131120230055834
|
13/11/2023
|
Khatija Banoo
|
3708001WL004068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005777
|
|
KHATIJA BANO WO NISAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KARGIL
|
JK-08-001-019-001/30
(CHANIGUND)
|
3708001000NRG24131120230055837
|
13/11/2023
|
sakina Banoo
|
3708001WL004068
|
sakina Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005778
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KARGIL
|
JK-08-001-019-001/30
(CHANIGUND)
|
3708001000NRG24131120230055838
|
13/11/2023
|
sakina Banoo
|
3708001WL004068
|
sakina Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005779
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KARGIL
|
JK-08-001-019-001/32
(CHANIGUND)
|
3708001000NRG24131120230055839
|
13/11/2023
|
Zakiya Banoo
|
3708001WL004068
|
Zakiya Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005736
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KARGIL
|
JK-08-001-019-001/32
(CHANIGUND)
|
3708001000NRG24131120230055840
|
13/11/2023
|
Zakiya Banoo
|
3708001WL004068
|
Zakiya Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005737
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KARGIL
|
JK-08-001-019-001/36
(CHANIGUND)
|
3708001000NRG24131120230055841
|
13/11/2023
|
Laila Banoo
|
3708001WL004068
|
Laila Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005774
|
|
LAILA BANOO WO GHABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KARGIL
|
JK-08-001-019-001/36
(CHANIGUND)
|
3708001000NRG24131120230055842
|
13/11/2023
|
Laila Banoo
|
3708001WL004068
|
Laila Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005775
|
|
LAILA BANOO WO GHABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KARGIL
|
JK-08-001-019-001/38
(CHANIGUND)
|
3708001000NRG24131120230055843
|
13/11/2023
|
Khatija Banoo
|
3708001WL004068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005800
|
|
KHATIJA BANOO WO ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KARGIL
|
JK-08-001-019-001/38
(CHANIGUND)
|
3708001000NRG24131120230055844
|
13/11/2023
|
Khatija Banoo
|
3708001WL004068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005801
|
|
KHATIJA BANOO WO ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KARGIL
|
JK-08-001-019-001/47
(CHANIGUND)
|
3708001000NRG24131120230055851
|
13/11/2023
|
Nargis Banoo
|
3708001WL004068
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005796
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KARGIL
|
JK-08-001-019-001/47
(CHANIGUND)
|
3708001000NRG24131120230055852
|
13/11/2023
|
Nargis Banoo
|
3708001WL004068
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005797
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KARGIL
|
JK-08-001-019-001/48
(CHANIGUND)
|
3708001000NRG24131120230055853
|
13/11/2023
|
Zainab Banoo
|
3708001WL004068
|
Zainab Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005802
|
|
ZANAB WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KARGIL
|
JK-08-001-019-001/48
(CHANIGUND)
|
3708001000NRG24131120230055854
|
13/11/2023
|
Zainab Banoo
|
3708001WL004068
|
Zainab Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005803
|
|
ZANAB WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KARGIL
|
JK-08-001-019-001/65
(CHANIGUND)
|
3708001000NRG24131120230055857
|
13/11/2023
|
Fatima
|
3708001WL004068
|
Fatima
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005768
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KARGIL
|
JK-08-001-019-001/65
(CHANIGUND)
|
3708001000NRG24131120230055858
|
13/11/2023
|
Fatima
|
3708001WL004068
|
Fatima
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005769
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KARGIL
|
JK-08-001-019-001/66
(CHANIGUND)
|
3708001000NRG24131120230055859
|
13/11/2023
|
Hakima Banoo
|
3708001WL004068
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005804
|
|
HAKIMA BANOO DOGHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KARGIL
|
JK-08-001-019-001/66
(CHANIGUND)
|
3708001000NRG24131120230055860
|
13/11/2023
|
Hakima Banoo
|
3708001WL004068
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005805
|
|
HAKIMA BANOO DOGHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KARGIL
|
JK-08-001-019-001/67
(CHANIGUND)
|
3708001000NRG24131120230055861
|
13/11/2023
|
Amina Banoo
|
3708001WL004068
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005790
|
|
AMINA BANOO DO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KARGIL
|
JK-08-001-019-001/67
(CHANIGUND)
|
3708001000NRG24131120230055862
|
13/11/2023
|
Amina Banoo
|
3708001WL004068
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005791
|
|
AMINA BANOO DO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KARGIL
|
JK-08-001-019-001/69
(CHANIGUND)
|
3708001000NRG24131120230055865
|
13/11/2023
|
Ahmad Ali
|
3708001WL004068
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005756
|
|
MR AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARGIL
|
JK-08-001-019-001/69
(CHANIGUND)
|
3708001000NRG24131120230055866
|
13/11/2023
|
Ahmad Ali
|
3708001WL004068
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005757
|
|
MR AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARGIL
|
JK-08-001-019-001/71
(CHANIGUND)
|
3708001000NRG24131120230055867
|
13/11/2023
|
Zatoon Banoo
|
3708001WL004068
|
Zatoon Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005762
|
|
ZATOON BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KARGIL
|
JK-08-001-019-001/71
(CHANIGUND)
|
3708001000NRG24131120230055868
|
13/11/2023
|
Zatoon Banoo
|
3708001WL004068
|
Zatoon Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005763
|
|
ZATOON BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KARGIL
|
JK-08-001-019-001/72
(CHANIGUND)
|
3708001000NRG24131120230055869
|
13/11/2023
|
Zahra Banoo
|
3708001WL004068
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005808
|
|
ZAHZRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KARGIL
|
JK-08-001-019-001/72
(CHANIGUND)
|
3708001000NRG24131120230055870
|
13/11/2023
|
Zahra Banoo
|
3708001WL004068
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005809
|
|
ZAHZRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KARGIL
|
JK-08-001-019-001/75
(CHANIGUND)
|
3708001000NRG24131120230055875
|
13/11/2023
|
Razia Banoo
|
3708001WL004068
|
Razia Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005772
|
|
RAZIA BANOO DO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KARGIL
|
JK-08-001-019-001/75
(CHANIGUND)
|
3708001000NRG24131120230055876
|
13/11/2023
|
Razia Banoo
|
3708001WL004068
|
Razia Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005773
|
|
RAZIA BANOO DO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KARGIL
|
JK-08-001-019-001/78
(CHANIGUND)
|
3708001000NRG24131120230055881
|
13/11/2023
|
Khatija Banoo
|
3708001WL004068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005806
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KARGIL
|
JK-08-001-019-001/78
(CHANIGUND)
|
3708001000NRG24131120230055882
|
13/11/2023
|
Khatija Banoo
|
3708001WL004068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005807
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KARGIL
|
JK-08-001-019-001/79
(CHANIGUND)
|
3708001000NRG24131120230055883
|
13/11/2023
|
Khatija Banoo
|
3708001WL004068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005742
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KARGIL
|
JK-08-001-019-001/79
(CHANIGUND)
|
3708001000NRG24131120230055884
|
13/11/2023
|
Khatija Banoo
|
3708001WL004068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005743
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KARGIL
|
JK-08-001-019-001/8
(CHANIGUND)
|
3708001000NRG24131120230055885
|
13/11/2023
|
Zakir Ali
|
3708001WL004068
|
Zakir Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005754
|
|
ZAKIR ALI SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KARGIL
|
JK-08-001-019-001/8
(CHANIGUND)
|
3708001000NRG24131120230055886
|
13/11/2023
|
Zakir Ali
|
3708001WL004068
|
Zakir Ali
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005755
|
|
ZAKIR ALI SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KARGIL
|
LD-08-001-019-001/157
(CHANIGUND)
|
3708001000NRG24131120230055891
|
13/11/2023
|
Nusarat Fatima
|
3708001WL004068
|
Nusarat Fatima
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005816
|
|
MISS NUSSARAT FATIMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARGIL
|
LD-08-001-019-001/157
(CHANIGUND)
|
3708001000NRG24131120230055892
|
13/11/2023
|
Nusarat Fatima
|
3708001WL004068
|
Nusarat Fatima
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005817
|
|
MISS NUSSARAT FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185684
|
185684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282308
|
282308
|
|
|
|
|
|
|
|