|
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-08-001-002-001/184
(SHILIKCHEY)
|
3708001000NRG24181120230060413
|
24/11/2023
|
Kaneeze Fatima
|
3708001WL004302
|
Kaneeze Fatima
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005207
|
|
KANEZE FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-002-001/184
(SHILIKCHEY)
|
3708001000NRG24181120230060414
|
24/11/2023
|
Kaneeze Fatima
|
3708001WL004302
|
Kaneeze Fatima
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005208
|
|
KANEZE FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
LD-08-001-002-001/300
(SHILIKCHEY)
|
3708001000NRG24181120230060449
|
24/11/2023
|
Marzia Banoo
|
3708001WL004302
|
Marzia Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005209
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
LD-08-001-002-001/300
(SHILIKCHEY)
|
3708001000NRG24181120230060450
|
24/11/2023
|
Marzia Banoo
|
3708001WL004302
|
Marzia Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005210
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-002-001/20
(SHILIKCHEY)
|
3708001000NRG24181120230060419
|
24/11/2023
|
Sharar Banoo
|
3708001WL004302
|
Sharar Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240004975
|
|
MISS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARGIL
|
JK-08-001-002-001/20
(SHILIKCHEY)
|
3708001000NRG24181120230060420
|
24/11/2023
|
Sharar Banoo
|
3708001WL004302
|
Sharar Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240004976
|
|
MISS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARGIL
|
JK-08-001-002-001/260
(SHILIKCHEY)
|
3708001000NRG24181120230060283
|
24/11/2023
|
Mehrun Nissa
|
3708001WL004300
|
Mehrun Nissa
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240004985
|
|
MEHRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-002-001/260
(SHILIKCHEY)
|
3708001000NRG24181120230060284
|
24/11/2023
|
Mehrun Nissa
|
3708001WL004300
|
Mehrun Nissa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240004986
|
|
MEHRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-002-001/266
(SHILIKCHEY)
|
3708001000NRG24181120230060347
|
24/11/2023
|
Fiza Banoo
|
3708001WL004301
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005211
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-002-001/266
(SHILIKCHEY)
|
3708001000NRG24181120230060348
|
24/11/2023
|
Fiza Banoo
|
3708001WL004301
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005212
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-002-001/267
(SHILIKCHEY)
|
3708001000NRG24181120230060473
|
24/11/2023
|
Zahra Banoo
|
3708001WL004303
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005015
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-002-001/267
(SHILIKCHEY)
|
3708001000NRG24181120230060474
|
24/11/2023
|
Zahra Banoo
|
3708001WL004303
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005016
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-002-001/279
(SHILIKCHEY)
|
3708001000NRG24181120230060483
|
24/11/2023
|
Fiza Banoo
|
3708001WL004303
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240004977
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-002-001/279
(SHILIKCHEY)
|
3708001000NRG24181120230060484
|
24/11/2023
|
Fiza Banoo
|
3708001WL004303
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240004978
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-002-001/46
(SHILIKCHEY)
|
3708001000NRG24181120230060385
|
24/11/2023
|
Shahar banoo
|
3708001WL004301
|
Shahar banoo
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240004989
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-002-001/46
(SHILIKCHEY)
|
3708001000NRG24181120230060386
|
24/11/2023
|
Shahar banoo
|
3708001WL004301
|
Shahar banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240004990
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-002-001/65
(SHILIKCHEY)
|
3708001000NRG24181120230060317
|
24/11/2023
|
Fatima Bee
|
3708001WL004300
|
Fatima Bee
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240004973
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-002-001/65
(SHILIKCHEY)
|
3708001000NRG24181120230060318
|
24/11/2023
|
Fatima Bee
|
3708001WL004300
|
Fatima Bee
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240004974
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-002-001/74
(SHILIKCHEY)
|
3708001000NRG24181120230060493
|
24/11/2023
|
Jameela Banoo
|
3708001WL004303
|
Jameela Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240004979
|
|
MRS JAMEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARGIL
|
JK-08-001-002-001/74
(SHILIKCHEY)
|
3708001000NRG24181120230060494
|
24/11/2023
|
Jameela Banoo
|
3708001WL004303
|
Jameela Banoo
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240004980
|
|
MRS JAMEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARGIL
|
JK-08-001-002-001/82
(SHILIKCHEY)
|
3708001000NRG24181120230060509
|
24/11/2023
|
ZANIB BEE
|
3708001WL004303
|
ZANIB BEE
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240004969
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
JK-08-001-002-001/82
(SHILIKCHEY)
|
3708001000NRG24181120230060510
|
24/11/2023
|
ZANIB BEE
|
3708001WL004303
|
ZANIB BEE
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240004970
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARGIL
|
JK-08-001-002-001/86
(SHILIKCHEY)
|
3708001000NRG24181120230060517
|
24/11/2023
|
cho cho zahra
|
3708001WL004303
|
cho cho zahra
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240004971
|
|
CHO CHO ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARGIL
|
JK-08-001-002-001/86
(SHILIKCHEY)
|
3708001000NRG24181120230060518
|
24/11/2023
|
cho cho zahra
|
3708001WL004303
|
cho cho zahra
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240004972
|
|
CHO CHO ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARGIL
|
JK-08-001-002-001/97
(SHILIKCHEY)
|
3708001000NRG24181120230060535
|
24/11/2023
|
batool
|
3708001WL004303
|
batool
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240004983
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARGIL
|
JK-08-001-002-001/97
(SHILIKCHEY)
|
3708001000NRG24181120230060536
|
24/11/2023
|
batool
|
3708001WL004303
|
batool
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240004984
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARGIL
|
JK-08-001-002-001/98
(SHILIKCHEY)
|
3708001000NRG24181120230060537
|
24/11/2023
|
acho zahra
|
3708001WL004303
|
acho zahra
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240004987
|
|
ARCHO ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARGIL
|
JK-08-001-002-001/98
(SHILIKCHEY)
|
3708001000NRG24181120230060538
|
24/11/2023
|
acho zahra
|
3708001WL004303
|
acho zahra
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240004988
|
|
ARCHO ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARGIL
|
LD-08-001-002-001/290
(SHILIKCHEY)
|
3708001000NRG24181120230060443
|
24/11/2023
|
Fatima Sugrah
|
3708001WL004302
|
Fatima Sugrah
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240004967
|
|
FATIMA SUGRA DO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARGIL
|
LD-08-001-002-001/290
(SHILIKCHEY)
|
3708001000NRG24181120230060444
|
24/11/2023
|
Fatima Sugrah
|
3708001WL004302
|
Fatima Sugrah
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240004968
|
|
FATIMA SUGRA DO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARGIL
|
LD-08-001-002-001/292
(SHILIKCHEY)
|
3708001000NRG24181120230060541
|
24/11/2023
|
Kaneez Fatima
|
3708001WL004303
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240004981
|
|
KNEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARGIL
|
LD-08-001-002-001/292
(SHILIKCHEY)
|
3708001000NRG24181120230060542
|
24/11/2023
|
Kaneez Fatima
|
3708001WL004303
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240004982
|
|
KNEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82960
|
82960
|
|
|
|
|
|
|
|
|
33
|
KARGIL
|
JK-08-001-002-001/1
(SHILIKCHEY)
|
3708001000NRG24181120230060393
|
24/11/2023
|
zahra
|
3708001WL004302
|
zahra
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005185
|
|
ZAHRA WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARGIL
|
JK-08-001-002-001/1
(SHILIKCHEY)
|
3708001000NRG24181120230060394
|
24/11/2023
|
zahra
|
3708001WL004302
|
zahra
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005186
|
|
ZAHRA WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARGIL
|
JK-08-001-002-001/10
(SHILIKCHEY)
|
3708001000NRG24181120230060271
|
24/11/2023
|
Nargis Banoo
|
3708001WL004300
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005151
|
|
NARGIS BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARGIL
|
JK-08-001-002-001/10
(SHILIKCHEY)
|
3708001000NRG24181120230060272
|
24/11/2023
|
Nargis Banoo
|
3708001WL004300
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240005152
|
|
NARGIS BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARGIL
|
JK-08-001-002-001/100
(SHILIKCHEY)
|
3708001000NRG24181120230060457
|
24/11/2023
|
Batool Bee
|
3708001WL004303
|
Batool Bee
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005075
|
|
BATOOL BE WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARGIL
|
JK-08-001-002-001/100
(SHILIKCHEY)
|
3708001000NRG24181120230060458
|
24/11/2023
|
Batool Bee
|
3708001WL004303
|
Batool Bee
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005076
|
|
BATOOL BE WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARGIL
|
JK-08-001-002-001/101
(SHILIKCHEY)
|
3708001000NRG24181120230060459
|
24/11/2023
|
JAMILA BANOO
|
3708001WL004303
|
JAMILA BANOO
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005067
|
|
JAMILA BANOO WO MOHMMADF SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARGIL
|
JK-08-001-002-001/101
(SHILIKCHEY)
|
3708001000NRG24181120230060460
|
24/11/2023
|
JAMILA BANOO
|
3708001WL004303
|
JAMILA BANOO
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005068
|
|
JAMILA BANOO WO MOHMMADF SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARGIL
|
JK-08-001-002-001/102
(SHILIKCHEY)
|
3708001000NRG24181120230060461
|
24/11/2023
|
kharoon nissa
|
3708001WL004303
|
kharoon nissa
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005061
|
|
KHARUN NISA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARGIL
|
JK-08-001-002-001/102
(SHILIKCHEY)
|
3708001000NRG24181120230060462
|
24/11/2023
|
kharoon nissa
|
3708001WL004303
|
kharoon nissa
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005062
|
|
KHARUN NISA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARGIL
|
JK-08-001-002-001/103
(SHILIKCHEY)
|
3708001000NRG24181120230060463
|
24/11/2023
|
Kulsoom Bi
|
3708001WL004303
|
Kulsoom Bi
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005031
|
|
MRS KULSOOM BI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARGIL
|
JK-08-001-002-001/103
(SHILIKCHEY)
|
3708001000NRG24181120230060464
|
24/11/2023
|
Kulsoom Bi
|
3708001WL004303
|
Kulsoom Bi
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005032
|
|
MRS KULSOOM BI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARGIL
|
JK-08-001-002-001/12
(SHILIKCHEY)
|
3708001000NRG24181120230060397
|
24/11/2023
|
fiza banoo
|
3708001WL004302
|
fiza banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005095
|
|
FIZA BANOOWO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARGIL
|
JK-08-001-002-001/12
(SHILIKCHEY)
|
3708001000NRG24181120230060398
|
24/11/2023
|
fiza banoo
|
3708001WL004302
|
fiza banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005096
|
|
FIZA BANOOWO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARGIL
|
JK-08-001-002-001/13
(SHILIKCHEY)
|
3708001000NRG24181120230060399
|
24/11/2023
|
Zahra Banoo
|
3708001WL004302
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005141
|
|
ZHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARGIL
|
JK-08-001-002-001/13
(SHILIKCHEY)
|
3708001000NRG24181120230060400
|
24/11/2023
|
Zahra Banoo
|
3708001WL004302
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005142
|
|
ZHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARGIL
|
JK-08-001-002-001/14
(SHILIKCHEY)
|
3708001000NRG24181120230060401
|
24/11/2023
|
Khatija
|
3708001WL004302
|
Khatija
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005181
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARGIL
|
JK-08-001-002-001/14
(SHILIKCHEY)
|
3708001000NRG24181120230060402
|
24/11/2023
|
Khatija
|
3708001WL004302
|
Khatija
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005182
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARGIL
|
JK-08-001-002-001/15
(SHILIKCHEY)
|
3708001000NRG24181120230060403
|
24/11/2023
|
Zanab Bee
|
3708001WL004302
|
Zanab Bee
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005199
|
|
ZAINAB BEE WO MOHD HASSAN DUP PBK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARGIL
|
JK-08-001-002-001/15
(SHILIKCHEY)
|
3708001000NRG24181120230060404
|
24/11/2023
|
Zanab Bee
|
3708001WL004302
|
Zanab Bee
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005200
|
|
ZAINAB BEE WO MOHD HASSAN DUP PBK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARGIL
|
JK-08-001-002-001/16
(SHILIKCHEY)
|
3708001000NRG24181120230060325
|
24/11/2023
|
Zahra Batool
|
3708001WL004301
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005121
|
|
ZOHRA BATOOL WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARGIL
|
JK-08-001-002-001/16
(SHILIKCHEY)
|
3708001000NRG24181120230060326
|
24/11/2023
|
Zahra Batool
|
3708001WL004301
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005122
|
|
ZOHRA BATOOL WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KARGIL
|
JK-08-001-002-001/161
(SHILIKCHEY)
|
3708001000NRG24181120230060405
|
24/11/2023
|
Mehrun Nissa
|
3708001WL004302
|
Mehrun Nissa
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005091
|
|
MEHRUN NISSA WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARGIL
|
JK-08-001-002-001/161
(SHILIKCHEY)
|
3708001000NRG24181120230060406
|
24/11/2023
|
Mehrun Nissa
|
3708001WL004302
|
Mehrun Nissa
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005092
|
|
MEHRUN NISSA WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARGIL
|
JK-08-001-002-001/162
(SHILIKCHEY)
|
3708001000NRG24181120230060327
|
24/11/2023
|
Suqra
|
3708001WL004301
|
Suqra
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005107
|
|
FATIMA SUGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARGIL
|
JK-08-001-002-001/162
(SHILIKCHEY)
|
3708001000NRG24181120230060328
|
24/11/2023
|
Suqra
|
3708001WL004301
|
Suqra
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005108
|
|
FATIMA SUGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARGIL
|
JK-08-001-002-001/163
(SHILIKCHEY)
|
3708001000NRG24181120230060329
|
24/11/2023
|
Fatima Nissa
|
3708001WL004301
|
Fatima Nissa
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005125
|
|
FATIMA NISSA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KARGIL
|
JK-08-001-002-001/163
(SHILIKCHEY)
|
3708001000NRG24181120230060330
|
24/11/2023
|
Fatima Nissa
|
3708001WL004301
|
Fatima Nissa
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005126
|
|
FATIMA NISSA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KARGIL
|
JK-08-001-002-001/164
(SHILIKCHEY)
|
3708001000NRG24181120230060331
|
24/11/2023
|
Hamida Banoo
|
3708001WL004301
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005099
|
|
HAMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KARGIL
|
JK-08-001-002-001/164
(SHILIKCHEY)
|
3708001000NRG24181120230060332
|
24/11/2023
|
Hamida Banoo
|
3708001WL004301
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005100
|
|
HAMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KARGIL
|
JK-08-001-002-001/165
(SHILIKCHEY)
|
3708001000NRG24181120230060333
|
24/11/2023
|
Sakina Banoo
|
3708001WL004301
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005127
|
|
SAKINA BANOO WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KARGIL
|
JK-08-001-002-001/165
(SHILIKCHEY)
|
3708001000NRG24181120230060334
|
24/11/2023
|
Sakina Banoo
|
3708001WL004301
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005128
|
|
SAKINA BANOO WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KARGIL
|
JK-08-001-002-001/166
(SHILIKCHEY)
|
3708001000NRG24181120230060465
|
24/11/2023
|
kulsum Bee
|
3708001WL004303
|
kulsum Bee
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005059
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KARGIL
|
JK-08-001-002-001/166
(SHILIKCHEY)
|
3708001000NRG24181120230060466
|
24/11/2023
|
kulsum Bee
|
3708001WL004303
|
kulsum Bee
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005060
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KARGIL
|
JK-08-001-002-001/167
(SHILIKCHEY)
|
3708001000NRG24181120230060467
|
24/11/2023
|
Fatima Sughra
|
3708001WL004303
|
Fatima Sughra
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005053
|
|
FATIMA SUGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KARGIL
|
JK-08-001-002-001/167
(SHILIKCHEY)
|
3708001000NRG24181120230060468
|
24/11/2023
|
Fatima Sughra
|
3708001WL004303
|
Fatima Sughra
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005054
|
|
FATIMA SUGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KARGIL
|
JK-08-001-002-001/168
(SHILIKCHEY)
|
3708001000NRG24181120230060469
|
24/11/2023
|
Banoo
|
3708001WL004303
|
Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005085
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KARGIL
|
JK-08-001-002-001/168
(SHILIKCHEY)
|
3708001000NRG24181120230060470
|
24/11/2023
|
Banoo
|
3708001WL004303
|
Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005086
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KARGIL
|
JK-08-001-002-001/17
(SHILIKCHEY)
|
3708001000NRG24181120230060407
|
24/11/2023
|
khatija Banoo
|
3708001WL004302
|
khatija Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005063
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KARGIL
|
JK-08-001-002-001/17
(SHILIKCHEY)
|
3708001000NRG24181120230060408
|
24/11/2023
|
khatija Banoo
|
3708001WL004302
|
khatija Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005064
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KARGIL
|
JK-08-001-002-001/18
(SHILIKCHEY)
|
3708001000NRG24181120230060409
|
24/11/2023
|
Fiza Banoo
|
3708001WL004302
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005073
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KARGIL
|
JK-08-001-002-001/18
(SHILIKCHEY)
|
3708001000NRG24181120230060410
|
24/11/2023
|
Fiza Banoo
|
3708001WL004302
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005074
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KARGIL
|
JK-08-001-002-001/181
(SHILIKCHEY)
|
3708001000NRG24181120230060411
|
24/11/2023
|
Aasia Banoo
|
3708001WL004302
|
Aasia Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005039
|
|
AASIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KARGIL
|
JK-08-001-002-001/181
(SHILIKCHEY)
|
3708001000NRG24181120230060412
|
24/11/2023
|
Aasia Banoo
|
3708001WL004302
|
Aasia Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005040
|
|
AASIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KARGIL
|
JK-08-001-002-001/182
(SHILIKCHEY)
|
3708001000NRG24181120230060471
|
24/11/2023
|
Farida Parveen
|
3708001WL004303
|
Farida Parveen
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005147
|
|
FARIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KARGIL
|
JK-08-001-002-001/182
(SHILIKCHEY)
|
3708001000NRG24181120230060472
|
24/11/2023
|
Farida Parveen
|
3708001WL004303
|
Farida Parveen
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005148
|
|
FARIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KARGIL
|
JK-08-001-002-001/183
(SHILIKCHEY)
|
3708001000NRG24181120230060273
|
24/11/2023
|
Syeeda Banoo
|
3708001WL004300
|
Syeeda Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005163
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KARGIL
|
JK-08-001-002-001/183
(SHILIKCHEY)
|
3708001000NRG24181120230060274
|
24/11/2023
|
Syeeda Banoo
|
3708001WL004300
|
Syeeda Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005164
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KARGIL
|
JK-08-001-002-001/186
(SHILIKCHEY)
|
3708001000NRG24181120230060337
|
24/11/2023
|
Fatima BAnoo
|
3708001WL004301
|
Fatima BAnoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005001
|
|
FATIMA BANOO WO SHEIKH MOHD ALIZAMANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KARGIL
|
JK-08-001-002-001/186
(SHILIKCHEY)
|
3708001000NRG24181120230060338
|
24/11/2023
|
Fatima BAnoo
|
3708001WL004301
|
Fatima BAnoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005002
|
|
FATIMA BANOO WO SHEIKH MOHD ALIZAMANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KARGIL
|
JK-08-001-002-001/188
(SHILIKCHEY)
|
3708001000NRG24181120230060277
|
24/11/2023
|
Bliques Fatima
|
3708001WL004300
|
Bliques Fatima
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005013
|
|
BILQUIES FATIMA DO HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KARGIL
|
JK-08-001-002-001/188
(SHILIKCHEY)
|
3708001000NRG24181120230060278
|
24/11/2023
|
Bliques Fatima
|
3708001WL004300
|
Bliques Fatima
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005014
|
|
BILQUIES FATIMA DO HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KARGIL
|
JK-08-001-002-001/191
(SHILIKCHEY)
|
3708001000NRG24181120230060279
|
24/11/2023
|
NArgis BAnoo
|
3708001WL004300
|
NArgis BAnoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240004999
|
|
NARGIS BANOO WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KARGIL
|
JK-08-001-002-001/191
(SHILIKCHEY)
|
3708001000NRG24181120230060280
|
24/11/2023
|
NArgis BAnoo
|
3708001WL004300
|
NArgis BAnoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005000
|
|
NARGIS BANOO WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KARGIL
|
JK-08-001-002-001/192
(SHILIKCHEY)
|
3708001000NRG24181120230060339
|
24/11/2023
|
Zahra BAnoo
|
3708001WL004301
|
Zahra BAnoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005003
|
|
ZAHRA BANO WO MOHAMMAD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KARGIL
|
JK-08-001-002-001/192
(SHILIKCHEY)
|
3708001000NRG24181120230060340
|
24/11/2023
|
Zahra BAnoo
|
3708001WL004301
|
Zahra BAnoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005004
|
|
ZAHRA BANO WO MOHAMMAD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KARGIL
|
JK-08-001-002-001/193
(SHILIKCHEY)
|
3708001000NRG24181120230060415
|
24/11/2023
|
Sughra BAnoo
|
3708001WL004302
|
Sughra BAnoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005043
|
|
SOGHRA BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KARGIL
|
JK-08-001-002-001/193
(SHILIKCHEY)
|
3708001000NRG24181120230060416
|
24/11/2023
|
Sughra BAnoo
|
3708001WL004302
|
Sughra BAnoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005044
|
|
SOGHRA BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KARGIL
|
JK-08-001-002-001/194
(SHILIKCHEY)
|
3708001000NRG24181120230060281
|
24/11/2023
|
Farzana Bilquees
|
3708001WL004300
|
Farzana Bilquees
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005021
|
|
FARZANA BILQUEES DO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KARGIL
|
JK-08-001-002-001/194
(SHILIKCHEY)
|
3708001000NRG24181120230060282
|
24/11/2023
|
Farzana Bilquees
|
3708001WL004300
|
Farzana Bilquees
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005022
|
|
FARZANA BILQUEES DO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KARGIL
|
JK-08-001-002-001/2
(SHILIKCHEY)
|
3708001000NRG24181120230060417
|
24/11/2023
|
Mehmooda Banoo
|
3708001WL004302
|
Mehmooda Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005033
|
|
MOHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KARGIL
|
JK-08-001-002-001/2
(SHILIKCHEY)
|
3708001000NRG24181120230060418
|
24/11/2023
|
Mehmooda Banoo
|
3708001WL004302
|
Mehmooda Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005034
|
|
MOHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KARGIL
|
JK-08-001-002-001/21
(SHILIKCHEY)
|
3708001000NRG24181120230060421
|
24/11/2023
|
Zahra Banoo
|
3708001WL004302
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005025
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KARGIL
|
JK-08-001-002-001/21
(SHILIKCHEY)
|
3708001000NRG24181120230060422
|
24/11/2023
|
Zahra Banoo
|
3708001WL004302
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005026
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KARGIL
|
JK-08-001-002-001/22
(SHILIKCHEY)
|
3708001000NRG24181120230060423
|
24/11/2023
|
Zahra Batool
|
3708001WL004302
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005135
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KARGIL
|
JK-08-001-002-001/22
(SHILIKCHEY)
|
3708001000NRG24181120230060424
|
24/11/2023
|
Zahra Batool
|
3708001WL004302
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005136
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KARGIL
|
JK-08-001-002-001/23
(SHILIKCHEY)
|
3708001000NRG24181120230060425
|
24/11/2023
|
Hamida Banoo
|
3708001WL004302
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005117
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KARGIL
|
JK-08-001-002-001/23
(SHILIKCHEY)
|
3708001000NRG24181120230060426
|
24/11/2023
|
Hamida Banoo
|
3708001WL004302
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005118
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KARGIL
|
JK-08-001-002-001/24
(SHILIKCHEY)
|
3708001000NRG24181120230060427
|
24/11/2023
|
Zahra Banoo
|
3708001WL004302
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005069
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KARGIL
|
JK-08-001-002-001/24
(SHILIKCHEY)
|
3708001000NRG24181120230060428
|
24/11/2023
|
Zahra Banoo
|
3708001WL004302
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005070
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KARGIL
|
JK-08-001-002-001/25
(SHILIKCHEY)
|
3708001000NRG24181120230060429
|
24/11/2023
|
Tahira Batool
|
3708001WL004302
|
Tahira Batool
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240004993
|
|
ZAHIRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KARGIL
|
JK-08-001-002-001/25
(SHILIKCHEY)
|
3708001000NRG24181120230060430
|
24/11/2023
|
Tahira Batool
|
3708001WL004302
|
Tahira Batool
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240004994
|
|
ZAHIRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KARGIL
|
JK-08-001-002-001/26
(SHILIKCHEY)
|
3708001000NRG24181120230060431
|
24/11/2023
|
Kulsum Banoo
|
3708001WL004302
|
Kulsum Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005071
|
|
KULSUM BANOO DO HAJI RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
KARGIL
|
JK-08-001-002-001/26
(SHILIKCHEY)
|
3708001000NRG24181120230060432
|
24/11/2023
|
Kulsum Banoo
|
3708001WL004302
|
Kulsum Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005072
|
|
KULSUM BANOO DO HAJI RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KARGIL
|
JK-08-001-002-001/263
(SHILIKCHEY)
|
3708001000NRG24181120230060341
|
24/11/2023
|
Zahra Batool
|
3708001WL004301
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005005
|
|
ZAHRA BATOOL WO MOHDISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
KARGIL
|
JK-08-001-002-001/263
(SHILIKCHEY)
|
3708001000NRG24181120230060342
|
24/11/2023
|
Zahra Batool
|
3708001WL004301
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005006
|
|
ZAHRA BATOOL WO MOHDISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KARGIL
|
JK-08-001-002-001/264
(SHILIKCHEY)
|
3708001000NRG24181120230060343
|
24/11/2023
|
Zahra Banoo
|
3708001WL004301
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005007
|
|
ZARA BANOO WO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
KARGIL
|
JK-08-001-002-001/264
(SHILIKCHEY)
|
3708001000NRG24181120230060344
|
24/11/2023
|
Zahra Banoo
|
3708001WL004301
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005008
|
|
ZARA BANOO WO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
KARGIL
|
JK-08-001-002-001/265
(SHILIKCHEY)
|
3708001000NRG24181120230060345
|
24/11/2023
|
Zainab Bee
|
3708001WL004301
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005011
|
|
ZAINAB BIWO MANZOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
KARGIL
|
JK-08-001-002-001/265
(SHILIKCHEY)
|
3708001000NRG24181120230060346
|
24/11/2023
|
Zainab Bee
|
3708001WL004301
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005012
|
|
ZAINAB BIWO MANZOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
KARGIL
|
JK-08-001-002-001/27
(SHILIKCHEY)
|
3708001000NRG24181120230060349
|
24/11/2023
|
Kulsoom Bi
|
3708001WL004301
|
Kulsoom Bi
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005129
|
|
KULSOOM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KARGIL
|
JK-08-001-002-001/27
(SHILIKCHEY)
|
3708001000NRG24181120230060350
|
24/11/2023
|
Kulsoom Bi
|
3708001WL004301
|
Kulsoom Bi
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005130
|
|
KULSOOM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
KARGIL
|
JK-08-001-002-001/270
(SHILIKCHEY)
|
3708001000NRG24181120230060475
|
24/11/2023
|
Maksooma Banoo
|
3708001WL004303
|
Maksooma Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005023
|
|
MAKSOOMA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KARGIL
|
JK-08-001-002-001/270
(SHILIKCHEY)
|
3708001000NRG24181120230060476
|
24/11/2023
|
Maksooma Banoo
|
3708001WL004303
|
Maksooma Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005024
|
|
MAKSOOMA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
KARGIL
|
JK-08-001-002-001/271
(SHILIKCHEY)
|
3708001000NRG24181120230060477
|
24/11/2023
|
Halima Banoo
|
3708001WL004303
|
Halima Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005047
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KARGIL
|
JK-08-001-002-001/271
(SHILIKCHEY)
|
3708001000NRG24181120230060478
|
24/11/2023
|
Halima Banoo
|
3708001WL004303
|
Halima Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005048
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KARGIL
|
JK-08-001-002-001/278
(SHILIKCHEY)
|
3708001000NRG24181120230060481
|
24/11/2023
|
Husneya Banoo
|
3708001WL004303
|
Husneya Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005029
|
|
HUSNEYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
KARGIL
|
JK-08-001-002-001/278
(SHILIKCHEY)
|
3708001000NRG24181120230060482
|
24/11/2023
|
Husneya Banoo
|
3708001WL004303
|
Husneya Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005030
|
|
HUSNEYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KARGIL
|
JK-08-001-002-001/28
(SHILIKCHEY)
|
3708001000NRG24181120230060351
|
24/11/2023
|
marziya
|
3708001WL004301
|
marziya
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005137
|
|
MARZIYA WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KARGIL
|
JK-08-001-002-001/28
(SHILIKCHEY)
|
3708001000NRG24181120230060352
|
24/11/2023
|
marziya
|
3708001WL004301
|
marziya
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005138
|
|
MARZIYA WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
KARGIL
|
JK-08-001-002-001/280
(SHILIKCHEY)
|
3708001000NRG24181120230060433
|
24/11/2023
|
Amina Banoo
|
3708001WL004302
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005035
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
KARGIL
|
JK-08-001-002-001/280
(SHILIKCHEY)
|
3708001000NRG24181120230060434
|
24/11/2023
|
Amina Banoo
|
3708001WL004302
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005036
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KARGIL
|
JK-08-001-002-001/284
(SHILIKCHEY)
|
3708001000NRG24181120230060357
|
24/11/2023
|
Zahra Batool
|
3708001WL004301
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005017
|
|
ZAHRA BATOOL DO ALI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
KARGIL
|
JK-08-001-002-001/284
(SHILIKCHEY)
|
3708001000NRG24181120230060358
|
24/11/2023
|
Zahra Batool
|
3708001WL004301
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005018
|
|
ZAHRA BATOOL DO ALI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
KARGIL
|
JK-08-001-002-001/287
(SHILIKCHEY)
|
3708001000NRG24181120230060287
|
24/11/2023
|
Kharun Nissa
|
3708001WL004300
|
Kharun Nissa
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005019
|
|
KHARUN NISSA DO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
KARGIL
|
JK-08-001-002-001/287
(SHILIKCHEY)
|
3708001000NRG24181120230060288
|
24/11/2023
|
Kharun Nissa
|
3708001WL004300
|
Kharun Nissa
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240005020
|
|
KHARUN NISSA DO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KARGIL
|
JK-08-001-002-001/3
(SHILIKCHEY)
|
3708001000NRG24181120230060435
|
24/11/2023
|
Maryam
|
3708001WL004302
|
Maryam
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005133
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
KARGIL
|
JK-08-001-002-001/3
(SHILIKCHEY)
|
3708001000NRG24181120230060436
|
24/11/2023
|
Maryam
|
3708001WL004302
|
Maryam
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005134
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
KARGIL
|
JK-08-001-002-001/30
(SHILIKCHEY)
|
3708001000NRG24181120230060359
|
24/11/2023
|
Khatija Banoo
|
3708001WL004301
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005115
|
|
KHATIJA BANOO DO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
KARGIL
|
JK-08-001-002-001/30
(SHILIKCHEY)
|
3708001000NRG24181120230060360
|
24/11/2023
|
Khatija Banoo
|
3708001WL004301
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005116
|
|
KHATIJA BANOO DO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KARGIL
|
JK-08-001-002-001/31
(SHILIKCHEY)
|
3708001000NRG24181120230060361
|
24/11/2023
|
Kulsum Bee
|
3708001WL004301
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005131
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
KARGIL
|
JK-08-001-002-001/31
(SHILIKCHEY)
|
3708001000NRG24181120230060362
|
24/11/2023
|
Kulsum Bee
|
3708001WL004301
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005132
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
KARGIL
|
JK-08-001-002-001/32
(SHILIKCHEY)
|
3708001000NRG24181120230060363
|
24/11/2023
|
Hakima Banoo
|
3708001WL004301
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005037
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KARGIL
|
JK-08-001-002-001/32
(SHILIKCHEY)
|
3708001000NRG24181120230060364
|
24/11/2023
|
Hakima Banoo
|
3708001WL004301
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005038
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
KARGIL
|
JK-08-001-002-001/34
(SHILIKCHEY)
|
3708001000NRG24181120230060367
|
24/11/2023
|
Roqiya Banoo
|
3708001WL004301
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005119
|
|
ROQAYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KARGIL
|
JK-08-001-002-001/34
(SHILIKCHEY)
|
3708001000NRG24181120230060368
|
24/11/2023
|
Roqiya Banoo
|
3708001WL004301
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005120
|
|
ROQAYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KARGIL
|
JK-08-001-002-001/35
(SHILIKCHEY)
|
3708001000NRG24181120230060369
|
24/11/2023
|
Fatima Banoo
|
3708001WL004301
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005101
|
|
FATIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KARGIL
|
JK-08-001-002-001/35
(SHILIKCHEY)
|
3708001000NRG24181120230060370
|
24/11/2023
|
Fatima Banoo
|
3708001WL004301
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005102
|
|
FATIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KARGIL
|
JK-08-001-002-001/37
(SHILIKCHEY)
|
3708001000NRG24181120230060371
|
24/11/2023
|
Fatima
|
3708001WL004301
|
Fatima
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005177
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
KARGIL
|
JK-08-001-002-001/37
(SHILIKCHEY)
|
3708001000NRG24181120230060372
|
24/11/2023
|
Fatima
|
3708001WL004301
|
Fatima
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005178
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KARGIL
|
JK-08-001-002-001/38
(SHILIKCHEY)
|
3708001000NRG24181120230060373
|
24/11/2023
|
Amina Banoo
|
3708001WL004301
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005103
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
KARGIL
|
JK-08-001-002-001/38
(SHILIKCHEY)
|
3708001000NRG24181120230060374
|
24/11/2023
|
Amina Banoo
|
3708001WL004301
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005104
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
KARGIL
|
JK-08-001-002-001/4
(SHILIKCHEY)
|
3708001000NRG24181120230060437
|
24/11/2023
|
Amina
|
3708001WL004302
|
Amina
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005093
|
|
AMINA BANOO WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
KARGIL
|
JK-08-001-002-001/4
(SHILIKCHEY)
|
3708001000NRG24181120230060438
|
24/11/2023
|
Amina
|
3708001WL004302
|
Amina
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005094
|
|
AMINA BANOO WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KARGIL
|
JK-08-001-002-001/40
(SHILIKCHEY)
|
3708001000NRG24181120230060375
|
24/11/2023
|
Sakina
|
3708001WL004301
|
Sakina
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005109
|
|
SAKINA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
KARGIL
|
JK-08-001-002-001/40
(SHILIKCHEY)
|
3708001000NRG24181120230060376
|
24/11/2023
|
Sakina
|
3708001WL004301
|
Sakina
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005110
|
|
SAKINA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
KARGIL
|
JK-08-001-002-001/41
(SHILIKCHEY)
|
3708001000NRG24181120230060377
|
24/11/2023
|
Kaneez Fatima
|
3708001WL004301
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005187
|
|
KANEEZ FATIMA WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
KARGIL
|
JK-08-001-002-001/41
(SHILIKCHEY)
|
3708001000NRG24181120230060378
|
24/11/2023
|
Kaneez Fatima
|
3708001WL004301
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005188
|
|
KANEEZ FATIMA WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
KARGIL
|
JK-08-001-002-001/42
(SHILIKCHEY)
|
3708001000NRG24181120230060379
|
24/11/2023
|
Zahra Bagum
|
3708001WL004301
|
Zahra Bagum
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005123
|
|
ZAHRA BEGUM WO ABDUR RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
KARGIL
|
JK-08-001-002-001/42
(SHILIKCHEY)
|
3708001000NRG24181120230060380
|
24/11/2023
|
Zahra Bagum
|
3708001WL004301
|
Zahra Bagum
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005124
|
|
ZAHRA BEGUM WO ABDUR RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
KARGIL
|
JK-08-001-002-001/43
(SHILIKCHEY)
|
3708001000NRG24181120230060381
|
24/11/2023
|
Sudiqa
|
3708001WL004301
|
Sudiqa
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005105
|
|
SADIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
KARGIL
|
JK-08-001-002-001/43
(SHILIKCHEY)
|
3708001000NRG24181120230060382
|
24/11/2023
|
Sudiqa
|
3708001WL004301
|
Sudiqa
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005106
|
|
SADIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
KARGIL
|
JK-08-001-002-001/44
(SHILIKCHEY)
|
3708001000NRG24181120230060383
|
24/11/2023
|
Shahar Banoo
|
3708001WL004301
|
Shahar Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005113
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
KARGIL
|
JK-08-001-002-001/44
(SHILIKCHEY)
|
3708001000NRG24181120230060384
|
24/11/2023
|
Shahar Banoo
|
3708001WL004301
|
Shahar Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005114
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
KARGIL
|
JK-08-001-002-001/47
(SHILIKCHEY)
|
3708001000NRG24181120230060387
|
24/11/2023
|
Hamida Banoo
|
3708001WL004301
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005111
|
|
HAMIDA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
KARGIL
|
JK-08-001-002-001/47
(SHILIKCHEY)
|
3708001000NRG24181120230060388
|
24/11/2023
|
Hamida Banoo
|
3708001WL004301
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005112
|
|
HAMIDA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
KARGIL
|
JK-08-001-002-001/48
(SHILIKCHEY)
|
3708001000NRG24181120230060389
|
24/11/2023
|
Fatima Suqra
|
3708001WL004301
|
Fatima Suqra
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005145
|
|
FATIMA SUGRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
KARGIL
|
JK-08-001-002-001/48
(SHILIKCHEY)
|
3708001000NRG24181120230060390
|
24/11/2023
|
Fatima Suqra
|
3708001WL004301
|
Fatima Suqra
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005146
|
|
FATIMA SUGRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
KARGIL
|
JK-08-001-002-001/49
(SHILIKCHEY)
|
3708001000NRG24181120230060289
|
24/11/2023
|
Maryam
|
3708001WL004300
|
Maryam
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240005157
|
|
MARYAM BEE DO GULAM HADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
KARGIL
|
JK-08-001-002-001/49
(SHILIKCHEY)
|
3708001000NRG24181120230060290
|
24/11/2023
|
Maryam
|
3708001WL004300
|
Maryam
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005158
|
|
MARYAM BEE DO GULAM HADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
KARGIL
|
JK-08-001-002-001/50
(SHILIKCHEY)
|
3708001000NRG24181120230060291
|
24/11/2023
|
Zainab Bee
|
3708001WL004300
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005155
|
|
ZAINAB BEE WO M OHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
KARGIL
|
JK-08-001-002-001/50
(SHILIKCHEY)
|
3708001000NRG24181120230060292
|
24/11/2023
|
Zainab Bee
|
3708001WL004300
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240005156
|
|
ZAINAB BEE WO M OHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
KARGIL
|
JK-08-001-002-001/51
(SHILIKCHEY)
|
3708001000NRG24181120230060391
|
24/11/2023
|
Roqiya Banoo
|
3708001WL004301
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005097
|
|
RUQAYYA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
KARGIL
|
JK-08-001-002-001/51
(SHILIKCHEY)
|
3708001000NRG24181120230060392
|
24/11/2023
|
Roqiya Banoo
|
3708001WL004301
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005098
|
|
RUQAYYA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
KARGIL
|
JK-08-001-002-001/52
(SHILIKCHEY)
|
3708001000NRG24181120230060439
|
24/11/2023
|
Roqiya
|
3708001WL004302
|
Roqiya
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005139
|
|
ROQIYA WO ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
KARGIL
|
JK-08-001-002-001/52
(SHILIKCHEY)
|
3708001000NRG24181120230060440
|
24/11/2023
|
Roqiya
|
3708001WL004302
|
Roqiya
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005140
|
|
ROQIYA WO ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
KARGIL
|
JK-08-001-002-001/53
(SHILIKCHEY)
|
3708001000NRG24181120230060293
|
24/11/2023
|
Batool Begum
|
3708001WL004300
|
Batool Begum
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240005189
|
|
BATOOL BAGUM DO AKNONE RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
KARGIL
|
JK-08-001-002-001/53
(SHILIKCHEY)
|
3708001000NRG24181120230060294
|
24/11/2023
|
Batool Begum
|
3708001WL004300
|
Batool Begum
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005190
|
|
BATOOL BAGUM DO AKNONE RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
KARGIL
|
JK-08-001-002-001/54
(SHILIKCHEY)
|
3708001000NRG24181120230060295
|
24/11/2023
|
Fatima Bee
|
3708001WL004300
|
Fatima Bee
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005193
|
|
FATIMA BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
KARGIL
|
JK-08-001-002-001/54
(SHILIKCHEY)
|
3708001000NRG24181120230060296
|
24/11/2023
|
Fatima Bee
|
3708001WL004300
|
Fatima Bee
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005194
|
|
FATIMA BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
KARGIL
|
JK-08-001-002-001/55
(SHILIKCHEY)
|
3708001000NRG24181120230060297
|
24/11/2023
|
Nargis Banoo
|
3708001WL004300
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240005195
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
KARGIL
|
JK-08-001-002-001/55
(SHILIKCHEY)
|
3708001000NRG24181120230060298
|
24/11/2023
|
Nargis Banoo
|
3708001WL004300
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240005196
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
KARGIL
|
JK-08-001-002-001/56
(SHILIKCHEY)
|
3708001000NRG24181120230060299
|
24/11/2023
|
Marziya Banoo
|
3708001WL004300
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005191
|
|
MARZIA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
KARGIL
|
JK-08-001-002-001/56
(SHILIKCHEY)
|
3708001000NRG24181120230060300
|
24/11/2023
|
Marziya Banoo
|
3708001WL004300
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240005192
|
|
MARZIA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
KARGIL
|
JK-08-001-002-001/57
(SHILIKCHEY)
|
3708001000NRG24181120230060301
|
24/11/2023
|
Roqiya
|
3708001WL004300
|
Roqiya
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005165
|
|
ROQIYA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
KARGIL
|
JK-08-001-002-001/57
(SHILIKCHEY)
|
3708001000NRG24181120230060302
|
24/11/2023
|
Roqiya
|
3708001WL004300
|
Roqiya
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005166
|
|
ROQIYA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
KARGIL
|
JK-08-001-002-001/58
(SHILIKCHEY)
|
3708001000NRG24181120230060303
|
24/11/2023
|
Fatima
|
3708001WL004300
|
Fatima
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005161
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARGIL
|
JK-08-001-002-001/58
(SHILIKCHEY)
|
3708001000NRG24181120230060304
|
24/11/2023
|
Fatima
|
3708001WL004300
|
Fatima
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240005162
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARGIL
|
JK-08-001-002-001/59
(SHILIKCHEY)
|
3708001000NRG24181120230060305
|
24/11/2023
|
sajida Banoo
|
3708001WL004300
|
sajida Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005203
|
|
SAJIDA BANOO DO HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
KARGIL
|
JK-08-001-002-001/59
(SHILIKCHEY)
|
3708001000NRG24181120230060306
|
24/11/2023
|
sajida Banoo
|
3708001WL004300
|
sajida Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005204
|
|
SAJIDA BANOO DO HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
KARGIL
|
JK-08-001-002-001/6
(SHILIKCHEY)
|
3708001000NRG24181120230060307
|
24/11/2023
|
fatima sogra
|
3708001WL004300
|
fatima sogra
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005205
|
|
FATIMA SOQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
KARGIL
|
JK-08-001-002-001/6
(SHILIKCHEY)
|
3708001000NRG24181120230060308
|
24/11/2023
|
fatima sogra
|
3708001WL004300
|
fatima sogra
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240005206
|
|
FATIMA SOQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
KARGIL
|
JK-08-001-002-001/60
(SHILIKCHEY)
|
3708001000NRG24181120230060309
|
24/11/2023
|
Sudiqa Banoo
|
3708001WL004300
|
Sudiqa Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240004995
|
|
SUDIQA BANOOWO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
KARGIL
|
JK-08-001-002-001/60
(SHILIKCHEY)
|
3708001000NRG24181120230060310
|
24/11/2023
|
Sudiqa Banoo
|
3708001WL004300
|
Sudiqa Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240004996
|
|
SUDIQA BANOOWO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
KARGIL
|
JK-08-001-002-001/62
(SHILIKCHEY)
|
3708001000NRG24181120230060313
|
24/11/2023
|
Roqia Banoo
|
3708001WL004300
|
Roqia Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005153
|
|
ROQIYA BANOO WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
KARGIL
|
JK-08-001-002-001/62
(SHILIKCHEY)
|
3708001000NRG24181120230060314
|
24/11/2023
|
Roqia Banoo
|
3708001WL004300
|
Roqia Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005154
|
|
ROQIYA BANOO WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
KARGIL
|
JK-08-001-002-001/64
(SHILIKCHEY)
|
3708001000NRG24181120230060315
|
24/11/2023
|
Fatima Banoo
|
3708001WL004300
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005159
|
|
FATIMA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
KARGIL
|
JK-08-001-002-001/64
(SHILIKCHEY)
|
3708001000NRG24181120230060316
|
24/11/2023
|
Fatima Banoo
|
3708001WL004300
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005160
|
|
FATIMA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
KARGIL
|
JK-08-001-002-001/68
(SHILIKCHEY)
|
3708001000NRG24181120230060321
|
24/11/2023
|
Sakina Banoo
|
3708001WL004300
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005167
|
|
SAKINA BANOO DO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
KARGIL
|
JK-08-001-002-001/68
(SHILIKCHEY)
|
3708001000NRG24181120230060322
|
24/11/2023
|
Sakina Banoo
|
3708001WL004300
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240005168
|
|
SAKINA BANOO DO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
KARGIL
|
JK-08-001-002-001/69
(SHILIKCHEY)
|
3708001000NRG24181120230060323
|
24/11/2023
|
Ahmed Ali
|
3708001WL004300
|
Ahmed Ali
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005149
|
|
AHMAD ALI KILMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
KARGIL
|
JK-08-001-002-001/69
(SHILIKCHEY)
|
3708001000NRG24181120230060324
|
24/11/2023
|
Ahmed Ali
|
3708001WL004300
|
Ahmed Ali
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005150
|
|
AHMAD ALI KILMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
KARGIL
|
JK-08-001-002-001/70
(SHILIKCHEY)
|
3708001000NRG24181120230060485
|
24/11/2023
|
Fatima Banoo
|
3708001WL004303
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005179
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
KARGIL
|
JK-08-001-002-001/70
(SHILIKCHEY)
|
3708001000NRG24181120230060486
|
24/11/2023
|
Fatima Banoo
|
3708001WL004303
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005180
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
KARGIL
|
JK-08-001-002-001/71
(SHILIKCHEY)
|
3708001000NRG24181120230060487
|
24/11/2023
|
khatija
|
3708001WL004303
|
khatija
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005173
|
|
KHATIJA BANOO WO MOHD NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
KARGIL
|
JK-08-001-002-001/71
(SHILIKCHEY)
|
3708001000NRG24181120230060488
|
24/11/2023
|
khatija
|
3708001WL004303
|
khatija
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005174
|
|
KHATIJA BANOO WO MOHD NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
KARGIL
|
JK-08-001-002-001/72
(SHILIKCHEY)
|
3708001000NRG24181120230060489
|
24/11/2023
|
Mehamuda Banoo
|
3708001WL004303
|
Mehamuda Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005049
|
|
MAHMOODA BANOO DO MOHD HUSSAIN DUPLICATE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
KARGIL
|
JK-08-001-002-001/72
(SHILIKCHEY)
|
3708001000NRG24181120230060490
|
24/11/2023
|
Mehamuda Banoo
|
3708001WL004303
|
Mehamuda Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005050
|
|
MAHMOODA BANOO DO MOHD HUSSAIN DUPLICATE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
KARGIL
|
JK-08-001-002-001/73
(SHILIKCHEY)
|
3708001000NRG24181120230060491
|
24/11/2023
|
Fatima
|
3708001WL004303
|
Fatima
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005065
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
KARGIL
|
JK-08-001-002-001/73
(SHILIKCHEY)
|
3708001000NRG24181120230060492
|
24/11/2023
|
Fatima
|
3708001WL004303
|
Fatima
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005066
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
KARGIL
|
JK-08-001-002-001/75
(SHILIKCHEY)
|
3708001000NRG24181120230060495
|
24/11/2023
|
Zanab Bee
|
3708001WL004303
|
Zanab Bee
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005089
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
KARGIL
|
JK-08-001-002-001/75
(SHILIKCHEY)
|
3708001000NRG24181120230060496
|
24/11/2023
|
Zanab Bee
|
3708001WL004303
|
Zanab Bee
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005090
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
KARGIL
|
JK-08-001-002-001/76
(SHILIKCHEY)
|
3708001000NRG24181120230060497
|
24/11/2023
|
kulsum banoo
|
3708001WL004303
|
kulsum banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005045
|
|
KULSUM BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
KARGIL
|
JK-08-001-002-001/76
(SHILIKCHEY)
|
3708001000NRG24181120230060498
|
24/11/2023
|
kulsum banoo
|
3708001WL004303
|
kulsum banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005046
|
|
KULSUM BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
KARGIL
|
JK-08-001-002-001/77
(SHILIKCHEY)
|
3708001000NRG24181120230060499
|
24/11/2023
|
fatima
|
3708001WL004303
|
fatima
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005169
|
|
FATIMA WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
KARGIL
|
JK-08-001-002-001/77
(SHILIKCHEY)
|
3708001000NRG24181120230060500
|
24/11/2023
|
fatima
|
3708001WL004303
|
fatima
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005170
|
|
FATIMA WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
KARGIL
|
JK-08-001-002-001/79
(SHILIKCHEY)
|
3708001000NRG24181120230060503
|
24/11/2023
|
Nissa Bee
|
3708001WL004303
|
Nissa Bee
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005051
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
KARGIL
|
JK-08-001-002-001/79
(SHILIKCHEY)
|
3708001000NRG24181120230060504
|
24/11/2023
|
Nissa Bee
|
3708001WL004303
|
Nissa Bee
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005052
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
KARGIL
|
JK-08-001-002-001/8
(SHILIKCHEY)
|
3708001000NRG24181120230060441
|
24/11/2023
|
Marziya Banoo
|
3708001WL004302
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005143
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
KARGIL
|
JK-08-001-002-001/8
(SHILIKCHEY)
|
3708001000NRG24181120230060442
|
24/11/2023
|
Marziya Banoo
|
3708001WL004302
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240005144
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
KARGIL
|
JK-08-001-002-001/80
(SHILIKCHEY)
|
3708001000NRG24181120230060505
|
24/11/2023
|
Roqiya Banoo
|
3708001WL004303
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005175
|
|
ROQIYA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
KARGIL
|
JK-08-001-002-001/80
(SHILIKCHEY)
|
3708001000NRG24181120230060506
|
24/11/2023
|
Roqiya Banoo
|
3708001WL004303
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005176
|
|
ROQIYA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
KARGIL
|
JK-08-001-002-001/81
(SHILIKCHEY)
|
3708001000NRG24181120230060507
|
24/11/2023
|
Tahira Banoo
|
3708001WL004303
|
Tahira Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005201
|
|
TAHIRA BANOO DO AKON RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
KARGIL
|
JK-08-001-002-001/81
(SHILIKCHEY)
|
3708001000NRG24181120230060508
|
24/11/2023
|
Tahira Banoo
|
3708001WL004303
|
Tahira Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005202
|
|
TAHIRA BANOO DO AKON RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
KARGIL
|
JK-08-001-002-001/83
(SHILIKCHEY)
|
3708001000NRG24181120230060511
|
24/11/2023
|
Haji Fatima Banoo
|
3708001WL004303
|
Haji Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005079
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
KARGIL
|
JK-08-001-002-001/83
(SHILIKCHEY)
|
3708001000NRG24181120230060512
|
24/11/2023
|
Haji Fatima Banoo
|
3708001WL004303
|
Haji Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005080
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
KARGIL
|
JK-08-001-002-001/84
(SHILIKCHEY)
|
3708001000NRG24181120230060513
|
24/11/2023
|
HAWA BEE
|
3708001WL004303
|
HAWA BEE
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005197
|
|
MRS HAWA BEE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARGIL
|
JK-08-001-002-001/84
(SHILIKCHEY)
|
3708001000NRG24181120230060514
|
24/11/2023
|
HAWA BEE
|
3708001WL004303
|
HAWA BEE
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240005198
|
|
MRS HAWA BEE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARGIL
|
JK-08-001-002-001/85
(SHILIKCHEY)
|
3708001000NRG24181120230060515
|
24/11/2023
|
fatima
|
3708001WL004303
|
fatima
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005083
|
|
FATIMA W0 MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
KARGIL
|
JK-08-001-002-001/85
(SHILIKCHEY)
|
3708001000NRG24181120230060516
|
24/11/2023
|
fatima
|
3708001WL004303
|
fatima
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005084
|
|
FATIMA W0 MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
KARGIL
|
JK-08-001-002-001/87
(SHILIKCHEY)
|
3708001000NRG24181120230060519
|
24/11/2023
|
kaneez fatima
|
3708001WL004303
|
kaneez fatima
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005055
|
|
KANEEZ FATIMA WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
KARGIL
|
JK-08-001-002-001/87
(SHILIKCHEY)
|
3708001000NRG24181120230060520
|
24/11/2023
|
kaneez fatima
|
3708001WL004303
|
kaneez fatima
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005056
|
|
KANEEZ FATIMA WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
KARGIL
|
JK-08-001-002-001/88
(SHILIKCHEY)
|
3708001000NRG24181120230060521
|
24/11/2023
|
Nargis Banoo
|
3708001WL004303
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005087
|
|
NARGIS BANOO WOZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
KARGIL
|
JK-08-001-002-001/88
(SHILIKCHEY)
|
3708001000NRG24181120230060522
|
24/11/2023
|
Nargis Banoo
|
3708001WL004303
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005088
|
|
NARGIS BANOO WOZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
KARGIL
|
JK-08-001-002-001/90
(SHILIKCHEY)
|
3708001000NRG24181120230060523
|
24/11/2023
|
hawa bee
|
3708001WL004303
|
hawa bee
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005077
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
KARGIL
|
JK-08-001-002-001/90
(SHILIKCHEY)
|
3708001000NRG24181120230060524
|
24/11/2023
|
hawa bee
|
3708001WL004303
|
hawa bee
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005078
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
KARGIL
|
JK-08-001-002-001/91
(SHILIKCHEY)
|
3708001000NRG24181120230060525
|
24/11/2023
|
Feza Banoo
|
3708001WL004303
|
Feza Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240004997
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
KARGIL
|
JK-08-001-002-001/91
(SHILIKCHEY)
|
3708001000NRG24181120230060526
|
24/11/2023
|
Feza Banoo
|
3708001WL004303
|
Feza Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240004998
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
KARGIL
|
JK-08-001-002-001/92
(SHILIKCHEY)
|
3708001000NRG24181120230060527
|
24/11/2023
|
hakima banoo
|
3708001WL004303
|
hakima banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005171
|
|
MS HAKEEMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARGIL
|
JK-08-001-002-001/92
(SHILIKCHEY)
|
3708001000NRG24181120230060528
|
24/11/2023
|
hakima banoo
|
3708001WL004303
|
hakima banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005172
|
|
MS HAKEEMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARGIL
|
JK-08-001-002-001/94
(SHILIKCHEY)
|
3708001000NRG24181120230060529
|
24/11/2023
|
sakina Banoo
|
3708001WL004303
|
sakina Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005183
|
|
SAKINA BANOO WO MOHD MUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
KARGIL
|
JK-08-001-002-001/94
(SHILIKCHEY)
|
3708001000NRG24181120230060530
|
24/11/2023
|
sakina Banoo
|
3708001WL004303
|
sakina Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005184
|
|
SAKINA BANOO WO MOHD MUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
KARGIL
|
JK-08-001-002-001/95
(SHILIKCHEY)
|
3708001000NRG24181120230060531
|
24/11/2023
|
Aklima Banoo
|
3708001WL004303
|
Aklima Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005081
|
|
AKLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
KARGIL
|
JK-08-001-002-001/95
(SHILIKCHEY)
|
3708001000NRG24181120230060532
|
24/11/2023
|
Aklima Banoo
|
3708001WL004303
|
Aklima Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005082
|
|
AKLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
KARGIL
|
JK-08-001-002-001/96
(SHILIKCHEY)
|
3708001000NRG24181120230060533
|
24/11/2023
|
Yasmeen Batool
|
3708001WL004303
|
Yasmeen Batool
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005027
|
|
YASMEEN BATOOL DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
KARGIL
|
JK-08-001-002-001/96
(SHILIKCHEY)
|
3708001000NRG24181120230060534
|
24/11/2023
|
Yasmeen Batool
|
3708001WL004303
|
Yasmeen Batool
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005028
|
|
YASMEEN BATOOL DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
KARGIL
|
JK-08-001-002-001/99
(SHILIKCHEY)
|
3708001000NRG24181120230060539
|
24/11/2023
|
FATIMA BANOO
|
3708001WL004303
|
FATIMA BANOO
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005057
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
KARGIL
|
JK-08-001-002-001/99
(SHILIKCHEY)
|
3708001000NRG24181120230060540
|
24/11/2023
|
FATIMA BANOO
|
3708001WL004303
|
FATIMA BANOO
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005058
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
KARGIL
|
LD-08-001-002-001/298
(SHILIKCHEY)
|
3708001000NRG24181120230060445
|
24/11/2023
|
Zahra Banoo
|
3708001WL004302
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005009
|
|
ZAHRA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
KARGIL
|
LD-08-001-002-001/298
(SHILIKCHEY)
|
3708001000NRG24181120230060446
|
24/11/2023
|
Zahra Banoo
|
3708001WL004302
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240005010
|
|
ZAHRA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
KARGIL
|
LD-08-001-002-001/303
(SHILIKCHEY)
|
3708001000NRG24181120230060451
|
24/11/2023
|
Khatija Banoo
|
3708001WL004302
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240004991
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
KARGIL
|
LD-08-001-002-001/303
(SHILIKCHEY)
|
3708001000NRG24181120230060452
|
24/11/2023
|
Khatija Banoo
|
3708001WL004302
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240004992
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
KARGIL
|
LD-08-001-002-001/304
(SHILIKCHEY)
|
3708001000NRG24181120230060453
|
24/11/2023
|
Archo Roqiya
|
3708001WL004302
|
Archo Roqiya
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240005041
|
|
ARCHOO RAQUYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
KARGIL
|
LD-08-001-002-001/304
(SHILIKCHEY)
|
3708001000NRG24181120230060454
|
24/11/2023
|
Archo Roqiya
|
3708001WL004302
|
Archo Roqiya
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240005042
|
|
ARCHOO RAQUYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625128
|
625128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
721752
|
721752
|
|
|
|
|
|
|
|