|
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
|
LD-08-001-021-001/28
(GONGMA MINJI)
|
3708001000NRG24291220230097077
|
05/01/2024
|
Zehra Begum
|
3708001WL006108
|
Zehra Begum
|
00200
|
JAKA0ACHKAM
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240024489
|
|
ZEHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-021-001/1
(GONGMA MINJI)
|
3708001000NRG24291220230097054
|
05/01/2024
|
Maryam bee
|
3708001WL006108
|
Maryam bee
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024495
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-021-001/10
(GONGMA MINJI)
|
3708001000NRG24291220230097055
|
05/01/2024
|
Amina Banoo
|
3708001WL006108
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024468
|
|
AMINA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-021-001/11
(GONGMA MINJI)
|
3708001000NRG24291220230097056
|
05/01/2024
|
Shahar banoo
|
3708001WL006108
|
Shahar banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024511
|
|
SHAHAR BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-021-001/114
(GONGMA MINJI)
|
3708001000NRG24291220230097109
|
05/01/2024
|
Kulsum Banoo
|
3708001WL006110
|
Kulsum Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024484
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-021-001/115
(GONGMA MINJI)
|
3708001000NRG24291220230097110
|
05/01/2024
|
Raza Khan
|
3708001WL006110
|
Raza Khan
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024434
|
|
RAZA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARGIL
|
JK-08-001-021-001/117
(GONGMA MINJI)
|
3708001000NRG24291220230097112
|
05/01/2024
|
ZAniab Banoo
|
3708001WL006110
|
ZAniab Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024520
|
|
ZAINAB BANOO DO HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-021-001/118
(GONGMA MINJI)
|
3708001000NRG24291220230097113
|
05/01/2024
|
Khatija
|
3708001WL006110
|
Khatija
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024440
|
|
KHATIJA WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-021-001/119
(GONGMA MINJI)
|
3708001000NRG24291220230097114
|
05/01/2024
|
Nargis Banoo
|
3708001WL006110
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024458
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-021-001/12
(GONGMA MINJI)
|
3708001000NRG24291220230097057
|
05/01/2024
|
Maryam Bee
|
3708001WL006108
|
Maryam Bee
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024498
|
|
MARYAM BEE WO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-021-001/120
(GONGMA MINJI)
|
3708001000NRG24291220230097115
|
05/01/2024
|
Fiza banoo
|
3708001WL006110
|
Fiza banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024507
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-021-001/121
(GONGMA MINJI)
|
3708001000NRG24291220230097116
|
05/01/2024
|
Zaniab Banoo
|
3708001WL006110
|
Zaniab Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024510
|
|
ZANIAB BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-021-001/122
(GONGMA MINJI)
|
3708001000NRG24291220230097117
|
05/01/2024
|
Kulsum Shaheen
|
3708001WL006110
|
Kulsum Shaheen
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024565
|
|
KULSUMA SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-021-001/123
(GONGMA MINJI)
|
3708001000NRG24291220230097118
|
05/01/2024
|
Fatima Banoo
|
3708001WL006110
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024508
|
|
FATIMA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-021-001/124
(GONGMA MINJI)
|
3708001000NRG24291220230097119
|
05/01/2024
|
Razia Banoo
|
3708001WL006110
|
Razia Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024488
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-021-001/125
(GONGMA MINJI)
|
3708001000NRG24291220230097120
|
05/01/2024
|
Maryam Banoo
|
3708001WL006110
|
Maryam Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024439
|
|
MARYAM BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-021-001/126
(GONGMA MINJI)
|
3708001000NRG24291220230097121
|
05/01/2024
|
Marziya Banoo
|
3708001WL006110
|
Marziya Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240024513
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-021-001/127
(GONGMA MINJI)
|
3708001000NRG24291220230097122
|
05/01/2024
|
Hakima Banoo
|
3708001WL006110
|
Hakima Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024569
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-021-001/128
(GONGMA MINJI)
|
3708001000NRG24291220230097123
|
05/01/2024
|
Amina Banoo
|
3708001WL006110
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240024500
|
|
AMINA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARGIL
|
JK-08-001-021-001/129
(GONGMA MINJI)
|
3708001000NRG24291220230097124
|
05/01/2024
|
Kulsum Banoo
|
3708001WL006110
|
Kulsum Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024502
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARGIL
|
JK-08-001-021-001/13
(GONGMA MINJI)
|
3708001000NRG24291220230097058
|
05/01/2024
|
Maryam Bee
|
3708001WL006108
|
Maryam Bee
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024499
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
JK-08-001-021-001/130
(GONGMA MINJI)
|
3708001000NRG24291220230097125
|
05/01/2024
|
Leela Banoo
|
3708001WL006110
|
Leela Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024501
|
|
LEELA BANOO WO HYDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARGIL
|
JK-08-001-021-001/131
(GONGMA MINJI)
|
3708001000NRG24291220230097126
|
05/01/2024
|
Maryam Bee
|
3708001WL006110
|
Maryam Bee
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024483
|
|
MARYAM BEE DO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARGIL
|
JK-08-001-021-001/132
(GONGMA MINJI)
|
3708001000NRG24291220230097127
|
05/01/2024
|
Zahra Banoo
|
3708001WL006110
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240024564
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARGIL
|
JK-08-001-021-001/133
(GONGMA MINJI)
|
3708001000NRG24291220230097128
|
05/01/2024
|
Fatima Banoo
|
3708001WL006110
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024467
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARGIL
|
JK-08-001-021-001/134
(GONGMA MINJI)
|
3708001000NRG24291220230097129
|
05/01/2024
|
Hamida Banoo
|
3708001WL006110
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024475
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARGIL
|
JK-08-001-021-001/135
(GONGMA MINJI)
|
3708001000NRG24291220230097130
|
05/01/2024
|
Nargis Banoo
|
3708001WL006110
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024480
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARGIL
|
JK-08-001-021-001/136
(GONGMA MINJI)
|
3708001000NRG24291220230097131
|
05/01/2024
|
Archo Fiza
|
3708001WL006110
|
Archo Fiza
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024482
|
|
ARCHO FIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARGIL
|
JK-08-001-021-001/14
(GONGMA MINJI)
|
3708001000NRG24291220230097059
|
05/01/2024
|
Tohira Banoo
|
3708001WL006108
|
Tohira Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024478
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARGIL
|
JK-08-001-021-001/15
(GONGMA MINJI)
|
3708001000NRG24291220230097082
|
05/01/2024
|
Khatija Banoo
|
3708001WL006109
|
Khatija Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024519
|
|
KHATIJA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARGIL
|
JK-08-001-021-001/151
(GONGMA MINJI)
|
3708001000NRG24291220230097083
|
05/01/2024
|
Mohd Hussain
|
3708001WL006109
|
Mohd Hussain
|
00200
|
JAKA0EBAROO
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240024442
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARGIL
|
JK-08-001-021-001/152
(GONGMA MINJI)
|
3708001000NRG24291220230097084
|
05/01/2024
|
Sakina Banoo
|
3708001WL006109
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240024514
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARGIL
|
JK-08-001-021-001/153
(GONGMA MINJI)
|
3708001000NRG24291220230097085
|
05/01/2024
|
Abdul Hamid
|
3708001WL006109
|
Abdul Hamid
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240024461
|
|
ABDUL HAMID
|
HDFC BANK LTD(607152)
|
|
34
|
KARGIL
|
JK-08-001-021-001/154
(GONGMA MINJI)
|
3708001000NRG24291220230097086
|
05/01/2024
|
Maryam Bee
|
3708001WL006109
|
Maryam Bee
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240024505
|
|
MARYUM WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARGIL
|
JK-08-001-021-001/158
(GONGMA MINJI)
|
3708001000NRG24291220230097090
|
05/01/2024
|
Amina Banoo
|
3708001WL006109
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024473
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARGIL
|
JK-08-001-021-001/159
(GONGMA MINJI)
|
3708001000NRG24291220230097091
|
05/01/2024
|
Amina Banoo
|
3708001WL006109
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240024522
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARGIL
|
JK-08-001-021-001/16
(GONGMA MINJI)
|
3708001000NRG24291220230097060
|
05/01/2024
|
Sakina Banoo
|
3708001WL006108
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024512
|
|
SAKINA BANOO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARGIL
|
JK-08-001-021-001/160
(GONGMA MINJI)
|
3708001000NRG24291220230097092
|
05/01/2024
|
Kulsum Banoo
|
3708001WL006109
|
Kulsum Banoo
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240024497
|
|
KULSUM WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARGIL
|
JK-08-001-021-001/161
(GONGMA MINJI)
|
3708001000NRG24291220230097093
|
05/01/2024
|
Sayeeda Banoo
|
3708001WL006109
|
Sayeeda Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024496
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARGIL
|
JK-08-001-021-001/162
(GONGMA MINJI)
|
3708001000NRG24291220230097094
|
05/01/2024
|
Amina Banoo
|
3708001WL006109
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240024532
|
|
AMINA BANOO WO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARGIL
|
JK-08-001-021-001/163
(GONGMA MINJI)
|
3708001000NRG24291220230097095
|
05/01/2024
|
Zainab Banoo
|
3708001WL006109
|
Zainab Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240024563
|
|
ZANIB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARGIL
|
JK-08-001-021-001/164
(GONGMA MINJI)
|
3708001000NRG24291220230097096
|
05/01/2024
|
Amina Banoo
|
3708001WL006109
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240024485
|
|
AMINA BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARGIL
|
JK-08-001-021-001/166
(GONGMA MINJI)
|
3708001000NRG24291220230097097
|
05/01/2024
|
Maryam Banoo
|
3708001WL006109
|
Maryam Banoo
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024465
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARGIL
|
JK-08-001-021-001/168
(GONGMA MINJI)
|
3708001000NRG24291220230097098
|
05/01/2024
|
Litifa Banoo
|
3708001WL006109
|
Litifa Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240024441
|
|
LATIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARGIL
|
JK-08-001-021-001/169
(GONGMA MINJI)
|
3708001000NRG24291220230097099
|
05/01/2024
|
Mohammad Ali
|
3708001WL006109
|
Mohammad Ali
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024476
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARGIL
|
JK-08-001-021-001/17
(GONGMA MINJI)
|
3708001000NRG24291220230097100
|
05/01/2024
|
Fatima Banoo
|
3708001WL006109
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240024470
|
|
FATIMA BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARGIL
|
JK-08-001-021-001/170
(GONGMA MINJI)
|
3708001000NRG24291220230097101
|
05/01/2024
|
Zahra Batool
|
3708001WL006109
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240024474
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARGIL
|
JK-08-001-021-001/171
(GONGMA MINJI)
|
3708001000NRG24291220230097102
|
05/01/2024
|
Fatima
|
3708001WL006109
|
Fatima
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024472
|
|
FATIMA WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARGIL
|
JK-08-001-021-001/172
(GONGMA MINJI)
|
3708001000NRG24291220230097103
|
05/01/2024
|
Ahmad Ali
|
3708001WL006109
|
Ahmad Ali
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240024459
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARGIL
|
JK-08-001-021-001/173
(GONGMA MINJI)
|
3708001000NRG24291220230097104
|
05/01/2024
|
Zahra Banoo
|
3708001WL006109
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240024469
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARGIL
|
JK-08-001-021-001/176
(GONGMA MINJI)
|
3708001000NRG24291220230097106
|
05/01/2024
|
Zahra Banoo
|
3708001WL006109
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240024479
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARGIL
|
JK-08-001-021-001/177
(GONGMA MINJI)
|
3708001000NRG24291220230097107
|
05/01/2024
|
Maryam Bi
|
3708001WL006109
|
Maryam Bi
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240024477
|
|
MARYAM BI DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARGIL
|
JK-08-001-021-001/18
(GONGMA MINJI)
|
3708001000NRG24291220230097061
|
05/01/2024
|
Karima
|
3708001WL006108
|
Karima
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024517
|
|
KARIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARGIL
|
JK-08-001-021-001/187
(GONGMA MINJI)
|
3708001000NRG24291220230097108
|
05/01/2024
|
Zahara bee
|
3708001WL006109
|
Zahara bee
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024503
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KARGIL
|
JK-08-001-021-001/19
(GONGMA MINJI)
|
3708001000NRG24291220230097062
|
05/01/2024
|
Zaniab Banoo
|
3708001WL006108
|
Zaniab Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024486
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARGIL
|
JK-08-001-021-001/191
(GONGMA MINJI)
|
3708001000NRG24291220230097030
|
05/01/2024
|
Khati
|
3708001WL006107
|
Khati
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024539
|
|
KHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARGIL
|
JK-08-001-021-001/192
(GONGMA MINJI)
|
3708001000NRG24291220230097031
|
05/01/2024
|
Mohd Hassan
|
3708001WL006107
|
Mohd Hassan
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024443
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARGIL
|
JK-08-001-021-001/193
(GONGMA MINJI)
|
3708001000NRG24291220230097032
|
05/01/2024
|
Hajia Zanib
|
3708001WL006107
|
Hajia Zanib
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024526
|
|
HAJIYA ZANAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARGIL
|
JK-08-001-021-001/194
(GONGMA MINJI)
|
3708001000NRG24291220230097033
|
05/01/2024
|
Nissa Bee
|
3708001WL006107
|
Nissa Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024549
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KARGIL
|
JK-08-001-021-001/195
(GONGMA MINJI)
|
3708001000NRG24291220230097034
|
05/01/2024
|
Zahra Batool
|
3708001WL006107
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024528
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KARGIL
|
JK-08-001-021-001/196
(GONGMA MINJI)
|
3708001000NRG24291220230097035
|
05/01/2024
|
Fatima
|
3708001WL006107
|
Fatima
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024540
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KARGIL
|
JK-08-001-021-001/197
(GONGMA MINJI)
|
3708001000NRG24291220230097036
|
05/01/2024
|
Shahar Banoo
|
3708001WL006107
|
Shahar Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024537
|
|
SAHAR BANOO DO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KARGIL
|
JK-08-001-021-001/198
(GONGMA MINJI)
|
3708001000NRG24291220230097037
|
05/01/2024
|
Zahra Banoo
|
3708001WL006107
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024525
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KARGIL
|
JK-08-001-021-001/2
(GONGMA MINJI)
|
3708001000NRG24291220230097063
|
05/01/2024
|
Sakina Banoo
|
3708001WL006108
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024523
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KARGIL
|
JK-08-001-021-001/200
(GONGMA MINJI)
|
3708001000NRG24291220230097039
|
05/01/2024
|
Kulsoom Bee
|
3708001WL006107
|
Kulsoom Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024544
|
|
KULSOOMBEE DO HAJI ABDUL AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KARGIL
|
JK-08-001-021-001/201
(GONGMA MINJI)
|
3708001000NRG24291220230097040
|
05/01/2024
|
Zahara Batool
|
3708001WL006107
|
Zahara Batool
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024548
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KARGIL
|
JK-08-001-021-001/202
(GONGMA MINJI)
|
3708001000NRG24291220230097041
|
05/01/2024
|
Zainab Banoo
|
3708001WL006107
|
Zainab Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024542
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KARGIL
|
JK-08-001-021-001/204
(GONGMA MINJI)
|
3708001000NRG24291220230097043
|
05/01/2024
|
Roqiya
|
3708001WL006107
|
Roqiya
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024524
|
|
ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KARGIL
|
JK-08-001-021-001/205
(GONGMA MINJI)
|
3708001000NRG24291220230097044
|
05/01/2024
|
Zahara Banoo
|
3708001WL006107
|
Zahara Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024457
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KARGIL
|
JK-08-001-021-001/206
(GONGMA MINJI)
|
3708001000NRG24291220230097045
|
05/01/2024
|
Amina Banoo
|
3708001WL006107
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024545
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KARGIL
|
JK-08-001-021-001/207
(GONGMA MINJI)
|
3708001000NRG24291220230097046
|
05/01/2024
|
Haji Hassan
|
3708001WL006107
|
Haji Hassan
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024546
|
|
HAJI HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KARGIL
|
JK-08-001-021-001/208
(GONGMA MINJI)
|
3708001000NRG24291220230097047
|
05/01/2024
|
Fatima Banoo
|
3708001WL006107
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024536
|
|
FATIMA BANOO DO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KARGIL
|
JK-08-001-021-001/209
(GONGMA MINJI)
|
3708001000NRG24291220230097048
|
05/01/2024
|
Halima Banoo
|
3708001WL006107
|
Halima Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024556
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KARGIL
|
JK-08-001-021-001/21
(GONGMA MINJI)
|
3708001000NRG24291220230097065
|
05/01/2024
|
Hajira Banoo
|
3708001WL006108
|
Hajira Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024518
|
|
HAJIRA BANOO WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KARGIL
|
JK-08-001-021-001/210
(GONGMA MINJI)
|
3708001000NRG24291220230097049
|
05/01/2024
|
Cho Cho amina
|
3708001WL006107
|
Cho Cho amina
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024531
|
|
AMINA CHOCHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KARGIL
|
JK-08-001-021-001/211
(GONGMA MINJI)
|
3708001000NRG24291220230097050
|
05/01/2024
|
Hakima Banoo
|
3708001WL006107
|
Hakima Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024446
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KARGIL
|
JK-08-001-021-001/212
(GONGMA MINJI)
|
3708001000NRG24291220230097051
|
05/01/2024
|
Zahra Batool
|
3708001WL006107
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024560
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KARGIL
|
JK-08-001-021-001/213
(GONGMA MINJI)
|
3708001000NRG24291220230097052
|
05/01/2024
|
Cho Ch Gul
|
3708001WL006107
|
Cho Ch Gul
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024550
|
|
CHO CHO GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KARGIL
|
JK-08-001-021-001/22
(GONGMA MINJI)
|
3708001000NRG24291220230097066
|
05/01/2024
|
Maryam Bee
|
3708001WL006108
|
Maryam Bee
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024516
|
|
MARYAM BEE DO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KARGIL
|
JK-08-001-021-001/23
(GONGMA MINJI)
|
3708001000NRG24291220230097067
|
05/01/2024
|
Zainab Bee
|
3708001WL006108
|
Zainab Bee
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024555
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KARGIL
|
JK-08-001-021-001/233
(GONGMA MINJI)
|
3708001000NRG24291220230097005
|
05/01/2024
|
Fatima
|
3708001WL006106
|
Fatima
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024551
|
|
FATIMA WO MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KARGIL
|
JK-08-001-021-001/235
(GONGMA MINJI)
|
3708001000NRG24291220230097007
|
05/01/2024
|
Kulsum Banoo
|
3708001WL006106
|
Kulsum Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024530
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KARGIL
|
JK-08-001-021-001/237
(GONGMA MINJI)
|
3708001000NRG24291220230097009
|
05/01/2024
|
Farida BAtool
|
3708001WL006106
|
Farida BAtool
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024527
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KARGIL
|
JK-08-001-021-001/238
(GONGMA MINJI)
|
3708001000NRG24291220230097010
|
05/01/2024
|
Fatima Banoo
|
3708001WL006106
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024543
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KARGIL
|
JK-08-001-021-001/239
(GONGMA MINJI)
|
3708001000NRG24291220230097011
|
05/01/2024
|
Sakina Banoo
|
3708001WL006106
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024533
|
|
SAKINA BANOO DO HAJI MIHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KARGIL
|
JK-08-001-021-001/240
(GONGMA MINJI)
|
3708001000NRG24291220230097012
|
05/01/2024
|
Kharoon Nissa
|
3708001WL006106
|
Kharoon Nissa
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024562
|
|
KHERUN NISSA DO SHEIKH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KARGIL
|
JK-08-001-021-001/241
(GONGMA MINJI)
|
3708001000NRG24291220230097013
|
05/01/2024
|
Khatija Banoo
|
3708001WL006106
|
Khatija Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024534
|
|
KATIJA BANOO WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KARGIL
|
JK-08-001-021-001/242
(GONGMA MINJI)
|
3708001000NRG24291220230097014
|
05/01/2024
|
Roqiya Banoo
|
3708001WL006106
|
Roqiya Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024535
|
|
ROQIYA BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KARGIL
|
JK-08-001-021-001/243
(GONGMA MINJI)
|
3708001000NRG24291220230097015
|
05/01/2024
|
Kulsoom
|
3708001WL006106
|
Kulsoom
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024494
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KARGIL
|
JK-08-001-021-001/244
(GONGMA MINJI)
|
3708001000NRG24291220230097016
|
05/01/2024
|
Mohd Abass
|
3708001WL006106
|
Mohd Abass
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024460
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KARGIL
|
JK-08-001-021-001/247
(GONGMA MINJI)
|
3708001000NRG24291220230097019
|
05/01/2024
|
Kulsum Banoo
|
3708001WL006106
|
Kulsum Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024444
|
|
KULSOOM BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KARGIL
|
JK-08-001-021-001/248
(GONGMA MINJI)
|
3708001000NRG24291220230097020
|
05/01/2024
|
Mohd Hassan
|
3708001WL006106
|
Mohd Hassan
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024492
|
|
MOHD HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARGIL
|
JK-08-001-021-001/249
(GONGMA MINJI)
|
3708001000NRG24291220230097021
|
05/01/2024
|
Sakina Bee
|
3708001WL006106
|
Sakina Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024538
|
|
SAKINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KARGIL
|
JK-08-001-021-001/250
(GONGMA MINJI)
|
3708001000NRG24291220230097022
|
05/01/2024
|
Kulsum Bee
|
3708001WL006106
|
Kulsum Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024547
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KARGIL
|
JK-08-001-021-001/251
(GONGMA MINJI)
|
3708001000NRG24291220230097023
|
05/01/2024
|
Fatima Banoo
|
3708001WL006106
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024541
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KARGIL
|
JK-08-001-021-001/252
(GONGMA MINJI)
|
3708001000NRG24291220230097024
|
05/01/2024
|
Manzoor Hussain
|
3708001WL006106
|
Manzoor Hussain
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024447
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KARGIL
|
JK-08-001-021-001/253
(GONGMA MINJI)
|
3708001000NRG24291220230097025
|
05/01/2024
|
Fatima Banoo
|
3708001WL006106
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024521
|
|
FATIMA WO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KARGIL
|
JK-08-001-021-001/254
(GONGMA MINJI)
|
3708001000NRG24291220230097026
|
05/01/2024
|
Fiza Banoo
|
3708001WL006106
|
Fiza Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024449
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KARGIL
|
JK-08-001-021-001/255
(GONGMA MINJI)
|
3708001000NRG24291220230097027
|
05/01/2024
|
Hakima Khatoon
|
3708001WL006106
|
Hakima Khatoon
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024481
|
|
HAKIMA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KARGIL
|
JK-08-001-021-001/3
(GONGMA MINJI)
|
3708001000NRG24291220230097069
|
05/01/2024
|
Zainab Banoo
|
3708001WL006108
|
Zainab Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024509
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KARGIL
|
JK-08-001-021-001/41
(GONGMA MINJI)
|
3708001000NRG24291220230096985
|
05/01/2024
|
Maryam Bee
|
3708001WL006105
|
Maryam Bee
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024553
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KARGIL
|
JK-08-001-021-001/42
(GONGMA MINJI)
|
3708001000NRG24291220230096986
|
05/01/2024
|
Roqiya Banoo
|
3708001WL006105
|
Roqiya Banoo
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024554
|
|
ROQIYA BANOO WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KARGIL
|
JK-08-001-021-001/43
(GONGMA MINJI)
|
3708001000NRG24291220230096987
|
05/01/2024
|
Hajia Fatima
|
3708001WL006105
|
Hajia Fatima
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240024493
|
|
STANZIN CHOSYANG TF KONCHOK TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KARGIL
|
JK-08-001-021-001/45
(GONGMA MINJI)
|
3708001000NRG24291220230096989
|
05/01/2024
|
Zaiba Banoo
|
3708001WL006105
|
Zaiba Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240024463
|
|
ZAIBA BAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KARGIL
|
JK-08-001-021-001/46
(GONGMA MINJI)
|
3708001000NRG24291220230096990
|
05/01/2024
|
Hamida Banoo
|
3708001WL006105
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024559
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
KARGIL
|
JK-08-001-021-001/47
(GONGMA MINJI)
|
3708001000NRG24291220230096991
|
05/01/2024
|
Nissa
|
3708001WL006105
|
Nissa
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240024558
|
|
NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KARGIL
|
JK-08-001-021-001/48
(GONGMA MINJI)
|
3708001000NRG24291220230096992
|
05/01/2024
|
Fiza Banoo
|
3708001WL006105
|
Fiza Banoo
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024529
|
|
FIZA BANOO DO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
KARGIL
|
JK-08-001-021-001/49
(GONGMA MINJI)
|
3708001000NRG24291220230096993
|
05/01/2024
|
Archo Zainab
|
3708001WL006105
|
Archo Zainab
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024561
|
|
ARCHO ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KARGIL
|
JK-08-001-021-001/51
(GONGMA MINJI)
|
3708001000NRG24291220230096995
|
05/01/2024
|
Roqiya banoo
|
3708001WL006105
|
Roqiya banoo
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024438
|
|
ROQIYA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
KARGIL
|
JK-08-001-021-001/52
(GONGMA MINJI)
|
3708001000NRG24291220230096996
|
05/01/2024
|
Hawa Bee
|
3708001WL006105
|
Hawa Bee
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024567
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
KARGIL
|
JK-08-001-021-001/53
(GONGMA MINJI)
|
3708001000NRG24291220230096997
|
05/01/2024
|
Khatija Bee
|
3708001WL006105
|
Khatija Bee
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024552
|
|
KHATIJA BANOO WO MOHD PARWANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
KARGIL
|
JK-08-001-021-001/54
(GONGMA MINJI)
|
3708001000NRG24291220230096998
|
05/01/2024
|
Hakima Banoo
|
3708001WL006105
|
Hakima Banoo
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024557
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
KARGIL
|
JK-08-001-021-001/55
(GONGMA MINJI)
|
3708001000NRG24291220230096999
|
05/01/2024
|
Batool
|
3708001WL006105
|
Batool
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024566
|
|
BATOOL WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KARGIL
|
JK-08-001-021-001/56
(GONGMA MINJI)
|
3708001000NRG24291220230097000
|
05/01/2024
|
Ali Naqi
|
3708001WL006105
|
Ali Naqi
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024466
|
|
ALI NAQI
|
HDFC BANK LTD(607152)
|
|
115
|
KARGIL
|
JK-08-001-021-001/57
(GONGMA MINJI)
|
3708001000NRG24291220230097001
|
05/01/2024
|
Mohd Ali
|
3708001WL006105
|
Mohd Ali
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024437
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KARGIL
|
JK-08-001-021-001/6
(GONGMA MINJI)
|
3708001000NRG24291220230097071
|
05/01/2024
|
Zahra Banoo
|
3708001WL006108
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024515
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
KARGIL
|
JK-08-001-021-001/7
(GONGMA MINJI)
|
3708001000NRG24291220230097072
|
05/01/2024
|
Hakima Banoo
|
3708001WL006108
|
Hakima Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024448
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KARGIL
|
JK-08-001-021-001/8
(GONGMA MINJI)
|
3708001000NRG24291220230097073
|
05/01/2024
|
Fatima Banoo
|
3708001WL006108
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024568
|
|
FATIMA BANOO WO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KARGIL
|
JK-08-001-021-001/9
(GONGMA MINJI)
|
3708001000NRG24291220230097074
|
05/01/2024
|
Fatima
|
3708001WL006108
|
Fatima
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024504
|
|
FATIMA WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
KARGIL
|
LD-08-001-021-001/137
(GONGMA MINJI)
|
3708001000NRG24291220230097132
|
05/01/2024
|
Roqiya Banoo
|
3708001WL006110
|
Roqiya Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024445
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KARGIL
|
LD-08-001-021-001/138
(GONGMA MINJI)
|
3708001000NRG24291220230097133
|
05/01/2024
|
Ghulam Hassan
|
3708001WL006110
|
Ghulam Hassan
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024462
|
|
GHULAM HASSAN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KARGIL
|
LD-08-001-021-001/139
(GONGMA MINJI)
|
3708001000NRG24291220230097134
|
05/01/2024
|
Banoo
|
3708001WL006110
|
Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024471
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
KARGIL
|
LD-08-001-021-001/140
(GONGMA MINJI)
|
3708001000NRG24291220230097135
|
05/01/2024
|
Noor Jahan
|
3708001WL006110
|
Noor Jahan
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024506
|
|
NOOR JAHAN WO ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
KARGIL
|
LD-08-001-021-001/256
(GONGMA MINJI)
|
3708001000NRG24291220230097028
|
05/01/2024
|
Roqaya Banoo
|
3708001WL006106
|
Roqaya Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024487
|
|
ROQAYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KARGIL
|
LD-08-001-021-001/32
(GONGMA MINJI)
|
3708001000NRG24291220230097081
|
05/01/2024
|
Mohd Ishaq
|
3708001WL006108
|
Mohd Ishaq
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024464
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408456
|
408456
|
|
|
|
|
|
|
|
|
126
|
KARGIL
|
JK-08-001-021-001/116
(GONGMA MINJI)
|
3708001000NRG24291220230097111
|
05/01/2024
|
Haji Ghulam Abass
|
3708001WL006110
|
Haji Ghulam Abass
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024423
|
|
HAJI GHULAM ABASS SO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
KARGIL
|
JK-08-001-021-001/155
(GONGMA MINJI)
|
3708001000NRG24291220230097087
|
05/01/2024
|
Mohd Ali
|
3708001WL006109
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240024491
|
|
MOHAMMAD ALI SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
KARGIL
|
JK-08-001-021-001/156
(GONGMA MINJI)
|
3708001000NRG24291220230097088
|
05/01/2024
|
Khatija Banoo
|
3708001WL006109
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024431
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KARGIL
|
JK-08-001-021-001/157
(GONGMA MINJI)
|
3708001000NRG24291220230097089
|
05/01/2024
|
Bilques Banoo
|
3708001WL006109
|
Bilques Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024432
|
|
BILQUEES BANOO WO MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
KARGIL
|
JK-08-001-021-001/174
(GONGMA MINJI)
|
3708001000NRG24291220230097105
|
05/01/2024
|
Fatima Banoo
|
3708001WL006109
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024435
|
|
Miss. FATIMA BANOO KC SCHOOL OF MGT AND
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARGIL
|
JK-08-001-021-001/20
(GONGMA MINJI)
|
3708001000NRG24291220230097064
|
05/01/2024
|
Halima Banoo
|
3708001WL006108
|
Halima Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024427
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
KARGIL
|
JK-08-001-021-001/203
(GONGMA MINJI)
|
3708001000NRG24291220230097042
|
05/01/2024
|
Mohd ali
|
3708001WL006107
|
Mohd ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024422
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KARGIL
|
JK-08-001-021-001/232
(GONGMA MINJI)
|
3708001000NRG24291220230097004
|
05/01/2024
|
mohd Ali
|
3708001WL006106
|
mohd Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024490
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
KARGIL
|
JK-08-001-021-001/234
(GONGMA MINJI)
|
3708001000NRG24291220230097006
|
05/01/2024
|
Zakiya banoo
|
3708001WL006106
|
Zakiya banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024428
|
|
ZAKIYA BANOO SO AKHON ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
KARGIL
|
JK-08-001-021-001/236
(GONGMA MINJI)
|
3708001000NRG24291220230097008
|
05/01/2024
|
Ghulam Mohd
|
3708001WL006106
|
Ghulam Mohd
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024425
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KARGIL
|
JK-08-001-021-001/24
(GONGMA MINJI)
|
3708001000NRG24291220230097068
|
05/01/2024
|
Roqiya Banoo
|
3708001WL006108
|
Roqiya Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024426
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
KARGIL
|
JK-08-001-021-001/245
(GONGMA MINJI)
|
3708001000NRG24291220230097017
|
05/01/2024
|
Kulsum Banoo
|
3708001WL006106
|
Kulsum Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024433
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KARGIL
|
JK-08-001-021-001/246
(GONGMA MINJI)
|
3708001000NRG24291220230097018
|
05/01/2024
|
Haji Ghulam Hussain
|
3708001WL006106
|
Haji Ghulam Hussain
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024424
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KARGIL
|
LD-08-001-021-001/214
(GONGMA MINJI)
|
3708001000NRG24291220230097053
|
05/01/2024
|
Kaneez Fatima
|
3708001WL006107
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024429
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KARGIL
|
LD-08-001-021-001/27
(GONGMA MINJI)
|
3708001000NRG24291220230097076
|
05/01/2024
|
Fatima Banoo
|
3708001WL006108
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024436
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KARGIL
|
LD-08-001-021-001/31
(GONGMA MINJI)
|
3708001000NRG24291220230097080
|
05/01/2024
|
Bilquees fatima
|
3708001WL006108
|
Bilquees fatima
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024430
|
|
BILQUES FATIMA WO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
142
|
KARGIL
|
JK-08-001-021-001/231
(GONGMA MINJI)
|
3708001000NRG24291220230097003
|
05/01/2024
|
Hamida Banoo
|
3708001WL006106
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024456
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KARGIL
|
JK-08-001-021-001/4
(GONGMA MINJI)
|
3708001000NRG24291220230097070
|
05/01/2024
|
Marziya Banoo
|
3708001WL006108
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024453
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
KARGIL
|
JK-08-001-021-001/44
(GONGMA MINJI)
|
3708001000NRG24291220230096988
|
05/01/2024
|
Sakina Banoo
|
3708001WL006105
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240024455
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
KARGIL
|
JK-08-001-021-001/50
(GONGMA MINJI)
|
3708001000NRG24291220230096994
|
05/01/2024
|
Roqiya Banoo
|
3708001WL006105
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240024454
|
|
ROQIYA BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
KARGIL
|
JK-08-001-021-001/58
(GONGMA MINJI)
|
3708001000NRG24291220230097002
|
05/01/2024
|
Sakina Banoo
|
3708001WL006105
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240024452
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KARGIL
|
LD-08-001-021-001/257
(GONGMA MINJI)
|
3708001000NRG24291220230097029
|
05/01/2024
|
Abdul Hamid
|
3708001WL006106
|
Abdul Hamid
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024450
|
|
MR ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARGIL
|
LD-08-001-021-001/30
(GONGMA MINJI)
|
3708001000NRG24291220230097079
|
05/01/2024
|
Marzia Banoo
|
3708001WL006108
|
Marzia Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240024451
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486292
|
486292
|
|
|
|
|
|
|
|