|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARGIL
|
JK-08-001-001-001/145
(MINJI)
|
3708001000NRG24240720230006590
|
02/08/2023
|
Nureian Fatima
|
3708001WL001439
|
Nureian Fatima
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007877
|
|
NUREIAN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-001-001/146
(MINJI)
|
3708001000NRG24240720230006591
|
02/08/2023
|
zainab
|
3708001WL001439
|
zainab
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007842
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-001-001/243
(MINJI)
|
3708001000NRG24240720230006593
|
02/08/2023
|
marziya banoo
|
3708001WL001439
|
marziya banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007836
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-001-001/244
(MINJI)
|
3708001000NRG24240720230006594
|
02/08/2023
|
Nissa Banoo
|
3708001WL001439
|
Nissa Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007844
|
|
NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-001-001/245
(MINJI)
|
3708001000NRG24240720230006595
|
02/08/2023
|
nissa banoo
|
3708001WL001439
|
nissa banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007792
|
|
NISSA BANOO W/O NISSAR HASSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
KARGIL
|
JK-08-001-001-001/246
(MINJI)
|
3708001000NRG24240720230006596
|
02/08/2023
|
nargis banoo
|
3708001WL001439
|
nargis banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007786
|
|
NARGIS BANO WO HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARGIL
|
JK-08-001-001-001/247
(MINJI)
|
3708001000NRG24240720230006597
|
02/08/2023
|
roqia banoo
|
3708001WL001439
|
roqia banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007831
|
|
ROQIA BANOO W/O MOHD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
KARGIL
|
JK-08-001-001-001/248
(MINJI)
|
3708001000NRG24240720230006598
|
02/08/2023
|
khatija banoo
|
3708001WL001439
|
khatija banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007796
|
|
KHATIJA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-001-001/250
(MINJI)
|
3708001000NRG24240720230006599
|
02/08/2023
|
ameena
|
3708001WL001439
|
ameena
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007883
|
|
AMEENA WO SHEIKH MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-001-001/251
(MINJI)
|
3708001000NRG24240720230006600
|
02/08/2023
|
MOhd Ishaq
|
3708001WL001439
|
MOhd Ishaq
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007803
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-001-001/252
(MINJI)
|
3708001000NRG24240720230006601
|
02/08/2023
|
Roqui Banoo
|
3708001WL001439
|
Roqui Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007829
|
|
ROQUI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-001-001/253
(MINJI)
|
3708001000NRG24240720230006602
|
02/08/2023
|
Zahra Banoo
|
3708001WL001439
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007835
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-001-001/254
(MINJI)
|
3708001000NRG24240720230006603
|
02/08/2023
|
Fatima Nissa
|
3708001WL001439
|
Fatima Nissa
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007838
|
|
FATIMA NISSA WO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-001-001/255
(MINJI)
|
3708001000NRG24240720230006604
|
02/08/2023
|
Fatima
|
3708001WL001439
|
Fatima
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007787
|
|
FATIMA BANOO DO HAJI ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-001-001/256
(MINJI)
|
3708001000NRG24240720230006605
|
02/08/2023
|
Haleema
|
3708001WL001439
|
Haleema
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007821
|
|
HALIMA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-001-001/257
(MINJI)
|
3708001000NRG24240720230006606
|
02/08/2023
|
Zahara Batool
|
3708001WL001439
|
Zahara Batool
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007878
|
|
ZAHARA BATOOL DO MUHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-001-001/258
(MINJI)
|
3708001000NRG24240720230006607
|
02/08/2023
|
Fiza Banoo
|
3708001WL001439
|
Fiza Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007825
|
|
FIZA BANOO WO ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-001-001/259
(MINJI)
|
3708001000NRG24240720230006608
|
02/08/2023
|
Ghulam Muhammad
|
3708001WL001439
|
Ghulam Muhammad
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007805
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-001-001/261
(MINJI)
|
3708001000NRG24240720230006610
|
02/08/2023
|
Roqiya Banoo
|
3708001WL001439
|
Roqiya Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007827
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARGIL
|
JK-08-001-001-001/263
(MINJI)
|
3708001000NRG24240720230006612
|
02/08/2023
|
marziya
|
3708001WL001439
|
marziya
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007841
|
|
MARZIA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARGIL
|
JK-08-001-001-001/264
(MINJI)
|
3708001000NRG24240720230006613
|
02/08/2023
|
zahara batool
|
3708001WL001439
|
zahara batool
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007881
|
|
ZAHRA BATOOL WO HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
JK-08-001-001-001/267
(MINJI)
|
3708001000NRG24240720230006616
|
02/08/2023
|
fatima banoo
|
3708001WL001439
|
fatima banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007789
|
|
FATIMA BANOO WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARGIL
|
JK-08-001-001-001/268
(MINJI)
|
3708001000NRG24240720230006617
|
02/08/2023
|
zahara banoo
|
3708001WL001439
|
zahara banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007823
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARGIL
|
JK-08-001-001-001/269
(MINJI)
|
3708001000NRG24240720230006618
|
02/08/2023
|
zahara banoo
|
3708001WL001439
|
zahara banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007843
|
|
ZAHRA BANOO DO HAJI MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARGIL
|
JK-08-001-001-001/270
(MINJI)
|
3708001000NRG24240720230006619
|
02/08/2023
|
fatima banoo
|
3708001WL001439
|
fatima banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007794
|
|
FATIMA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARGIL
|
JK-08-001-001-001/271
(MINJI)
|
3708001000NRG24240720230006620
|
02/08/2023
|
Fatima Banoo
|
3708001WL001439
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007793
|
|
FATIMA WO SHEIKH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARGIL
|
JK-08-001-001-001/272
(MINJI)
|
3708001000NRG24240720230006621
|
02/08/2023
|
sakina banoo
|
3708001WL001439
|
sakina banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007819
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARGIL
|
JK-08-001-001-001/275
(MINJI)
|
3708001000NRG24240720230006624
|
02/08/2023
|
Raziya Banoo
|
3708001WL001439
|
Raziya Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007795
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARGIL
|
JK-08-001-001-001/276
(MINJI)
|
3708001000NRG24240720230006625
|
02/08/2023
|
Zahra Batool
|
3708001WL001439
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007887
|
|
SHAHAR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARGIL
|
JK-08-001-001-001/277
(MINJI)
|
3708001000NRG24240720230006626
|
02/08/2023
|
Amina Banoo
|
3708001WL001439
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007879
|
|
AMINA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARGIL
|
JK-08-001-001-001/278
(MINJI)
|
3708001000NRG24240720230006627
|
02/08/2023
|
Raziya Banoo
|
3708001WL001439
|
Raziya Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007832
|
|
RAZIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARGIL
|
JK-08-001-001-001/279
(MINJI)
|
3708001000NRG24240720230006628
|
02/08/2023
|
Amina Banoo
|
3708001WL001439
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007788
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARGIL
|
JK-08-001-001-001/280
(MINJI)
|
3708001000NRG24240720230006629
|
02/08/2023
|
Maryam Bee
|
3708001WL001439
|
Maryam Bee
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007822
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARGIL
|
JK-08-001-001-001/281
(MINJI)
|
3708001000NRG24240720230006630
|
02/08/2023
|
Fatima Banoo
|
3708001WL001439
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007880
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARGIL
|
JK-08-001-001-001/282
(MINJI)
|
3708001000NRG24240720230006631
|
02/08/2023
|
Zanab Banoo
|
3708001WL001439
|
Zanab Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007834
|
|
ZENAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARGIL
|
JK-08-001-001-001/283
(MINJI)
|
3708001000NRG24240720230006632
|
02/08/2023
|
Fatima
|
3708001WL001439
|
Fatima
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007791
|
|
FATIMA WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARGIL
|
JK-08-001-001-001/284
(MINJI)
|
3708001000NRG24240720230006633
|
02/08/2023
|
Batool
|
3708001WL001439
|
Batool
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007809
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARGIL
|
JK-08-001-001-001/285
(MINJI)
|
3708001000NRG24240720230006634
|
02/08/2023
|
Maqsuma Banoo
|
3708001WL001439
|
Maqsuma Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007946
|
|
MAQSUMA BANOO D/O HAJI MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
KARGIL
|
JK-08-001-001-001/286
(MINJI)
|
3708001000NRG24240720230006635
|
02/08/2023
|
Kulsoom Bi
|
3708001WL001439
|
Kulsoom Bi
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007820
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARGIL
|
JK-08-001-001-001/287
(MINJI)
|
3708001000NRG24240720230006636
|
02/08/2023
|
Zainab Bi
|
3708001WL001439
|
Zainab Bi
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
06/08/2023
|
|
A217230007824
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARGIL
|
JK-08-001-001-001/288-A
(MINJI)
|
3708001000NRG24240720230006637
|
02/08/2023
|
Roqiya Banoo
|
3708001WL001439
|
Roqiya Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007886
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARGIL
|
JK-08-001-001-001/289
(MINJI)
|
3708001000NRG24240720230006638
|
02/08/2023
|
Safoora Azmee
|
3708001WL001439
|
Safoora Azmee
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007885
|
|
MR SAFOORA AZMEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARGIL
|
JK-08-001-001-001/290
(MINJI)
|
3708001000NRG24240720230006639
|
02/08/2023
|
Nargis Banoo
|
3708001WL001439
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007840
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARGIL
|
JK-08-001-001-001/291
(MINJI)
|
3708001000NRG24240720230006640
|
02/08/2023
|
zanab banoo
|
3708001WL001439
|
zanab banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007837
|
|
ZANAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARGIL
|
JK-08-001-001-001/292
(MINJI)
|
3708001000NRG24240720230006641
|
02/08/2023
|
Amina Banoo
|
3708001WL001439
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
06/08/2023
|
|
A217230007882
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARGIL
|
JK-08-001-001-001/293
(MINJI)
|
3708001000NRG24240720230006642
|
02/08/2023
|
razia banooo
|
3708001WL001439
|
razia banooo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007797
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARGIL
|
JK-08-001-001-001/294
(MINJI)
|
3708001000NRG24240720230006643
|
02/08/2023
|
roqiya banoo
|
3708001WL001439
|
roqiya banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007884
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARGIL
|
JK-08-001-001-001/295
(MINJI)
|
3708001000NRG24240720230006644
|
02/08/2023
|
maryam
|
3708001WL001439
|
maryam
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007813
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARGIL
|
JK-08-001-001-001/296
(MINJI)
|
3708001000NRG24240720230006645
|
02/08/2023
|
fatima banoo
|
3708001WL001439
|
fatima banoo
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
06/08/2023
|
|
A217230007790
|
|
FATIMA BANOO WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARGIL
|
JK-08-001-001-001/297
(MINJI)
|
3708001000NRG24240720230006646
|
02/08/2023
|
ZAHRA BANOO
|
3708001WL001439
|
ZAHRA BANOO
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007826
|
|
ZAHARA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARGIL
|
JK-08-001-001-001/300
(MINJI)
|
3708001000NRG24240720230006649
|
02/08/2023
|
halima banoo
|
3708001WL001439
|
halima banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007799
|
|
HALIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARGIL
|
JK-08-001-001-001/303
(MINJI)
|
3708001000NRG24240720230006651
|
02/08/2023
|
jameela banoo
|
3708001WL001439
|
jameela banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007833
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARGIL
|
JK-08-001-001-001/309
(MINJI)
|
3708001000NRG24240720230006652
|
02/08/2023
|
mohammad baqir
|
3708001WL001439
|
mohammad baqir
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007828
|
|
MOHAMMAD BAQIR SO SHEIKH MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARGIL
|
JK-08-001-001-001/310
(MINJI)
|
3708001000NRG24240720230006653
|
02/08/2023
|
razia banoo
|
3708001WL001439
|
razia banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007839
|
|
RAZIA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KARGIL
|
JK-08-001-001-001/313
(MINJI)
|
3708001000NRG24240720230006654
|
02/08/2023
|
farida batool
|
3708001WL001439
|
farida batool
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007830
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARGIL
|
JK-08-001-001-001/316
(MINJI)
|
3708001000NRG24240720230006669
|
02/08/2023
|
Zainab Bee
|
3708001WL001440
|
Zainab Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007845
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARGIL
|
JK-08-001-001-001/317
(MINJI)
|
3708001000NRG24240720230006670
|
02/08/2023
|
Amina Banoo
|
3708001WL001440
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007851
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARGIL
|
JK-08-001-001-001/318
(MINJI)
|
3708001000NRG24240720230006671
|
02/08/2023
|
Archo Sakina
|
3708001WL001440
|
Archo Sakina
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
06/08/2023
|
|
A217230007847
|
|
ARCHO SAKINA DO SYED MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARGIL
|
JK-08-001-001-001/319
(MINJI)
|
3708001000NRG24240720230006672
|
02/08/2023
|
Mohammad Ishaq
|
3708001WL001440
|
Mohammad Ishaq
|
00200
|
JAKA0EBAROO
|
1464
|
1464
|
Processed
|
06/08/2023
|
|
A217230007889
|
|
MOHAMMAD ISHAQ S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARGIL
|
JK-08-001-001-001/320
(MINJI)
|
3708001000NRG24240720230006673
|
02/08/2023
|
Fiza Banoo
|
3708001WL001440
|
Fiza Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007861
|
|
FEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KARGIL
|
JK-08-001-001-001/322
(MINJI)
|
3708001000NRG24240720230006675
|
02/08/2023
|
Archo Najma
|
3708001WL001440
|
Archo Najma
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
06/08/2023
|
|
A217230007944
|
|
MRS ARCHO NAJMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARGIL
|
JK-08-001-001-001/324
(MINJI)
|
3708001000NRG24240720230006677
|
02/08/2023
|
Kulsum Bi
|
3708001WL001440
|
Kulsum Bi
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007807
|
|
KULSUM BI DO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KARGIL
|
JK-08-001-001-001/327
(MINJI)
|
3708001000NRG24240720230006680
|
02/08/2023
|
Archo Zakiya
|
3708001WL001440
|
Archo Zakiya
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007848
|
|
ARCHO ZAKIYA DO SYED AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KARGIL
|
JK-08-001-001-001/330
(MINJI)
|
3708001000NRG24240720230006683
|
02/08/2023
|
Sakina Banoo
|
3708001WL001440
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007862
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KARGIL
|
JK-08-001-001-001/331
(MINJI)
|
3708001000NRG24240720230006684
|
02/08/2023
|
Marzia Banoo
|
3708001WL001440
|
Marzia Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007891
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KARGIL
|
JK-08-001-001-001/332
(MINJI)
|
3708001000NRG24240720230006685
|
02/08/2023
|
Nargis Banoo
|
3708001WL001440
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007871
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KARGIL
|
JK-08-001-001-001/333
(MINJI)
|
3708001000NRG24240720230006686
|
02/08/2023
|
Marziya Banoo
|
3708001WL001440
|
Marziya Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007888
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KARGIL
|
JK-08-001-001-001/336
(MINJI)
|
3708001000NRG24240720230006689
|
02/08/2023
|
Cho Cho Fatima
|
3708001WL001440
|
Cho Cho Fatima
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007814
|
|
CHO CHO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KARGIL
|
JK-08-001-001-001/339
(MINJI)
|
3708001000NRG24240720230006743
|
02/08/2023
|
Zainab
|
3708001WL001441
|
Zainab
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007863
|
|
ZAINAB WO ISMAIEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KARGIL
|
JK-08-001-001-001/340
(MINJI)
|
3708001000NRG24240720230006744
|
02/08/2023
|
Mohd Hussain
|
3708001WL001441
|
Mohd Hussain
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007859
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KARGIL
|
JK-08-001-001-001/341
(MINJI)
|
3708001000NRG24240720230006745
|
02/08/2023
|
Archo Kheyra
|
3708001WL001441
|
Archo Kheyra
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007853
|
|
ARCHO KHEYRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KARGIL
|
JK-08-001-001-001/344
(MINJI)
|
3708001000NRG24240720230006748
|
02/08/2023
|
Marziya Banoo
|
3708001WL001441
|
Marziya Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007802
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KARGIL
|
JK-08-001-001-001/345
(MINJI)
|
3708001000NRG24240720230006749
|
02/08/2023
|
Sakina
|
3708001WL001441
|
Sakina
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007924
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KARGIL
|
JK-08-001-001-001/346
(MINJI)
|
3708001000NRG24240720230006750
|
02/08/2023
|
Kulsoom Bee
|
3708001WL001441
|
Kulsoom Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007919
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KARGIL
|
JK-08-001-001-001/348
(MINJI)
|
3708001000NRG24240720230006751
|
02/08/2023
|
Hawa Bee
|
3708001WL001441
|
Hawa Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007929
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KARGIL
|
JK-08-001-001-001/349
(MINJI)
|
3708001000NRG24240720230006752
|
02/08/2023
|
Abdul
|
3708001WL001441
|
Abdul
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007940
|
|
ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KARGIL
|
JK-08-001-001-001/353
(MINJI)
|
3708001000NRG24240720230006755
|
02/08/2023
|
Aga Syed Mohd Akbar
|
3708001WL001441
|
Aga Syed Mohd Akbar
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
06/08/2023
|
|
A217230007784
|
|
AGA SYED MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KARGIL
|
JK-08-001-001-001/354
(MINJI)
|
3708001000NRG24240720230006756
|
02/08/2023
|
hamida banoo
|
3708001WL001441
|
hamida banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007920
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KARGIL
|
JK-08-001-001-001/357
(MINJI)
|
3708001000NRG24240720230006759
|
02/08/2023
|
Hamida Banoo
|
3708001WL001441
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007932
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KARGIL
|
JK-08-001-001-001/359
(MINJI)
|
3708001000NRG24240720230006761
|
02/08/2023
|
Sakina Banoo
|
3708001WL001441
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007860
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KARGIL
|
JK-08-001-001-001/360
(MINJI)
|
3708001000NRG24240720230006762
|
02/08/2023
|
archo hakima
|
3708001WL001441
|
archo hakima
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
06/08/2023
|
|
A217230007815
|
|
ARCHOO HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KARGIL
|
JK-08-001-001-001/362
(MINJI)
|
3708001000NRG24240720230006763
|
02/08/2023
|
Zahra Banoo
|
3708001WL001441
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007890
|
|
ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KARGIL
|
JK-08-001-001-001/367
(MINJI)
|
3708001000NRG24240720230006767
|
02/08/2023
|
Mohd Iqbal
|
3708001WL001441
|
Mohd Iqbal
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007817
|
|
ZOHRA BEE WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KARGIL
|
JK-08-001-001-001/368
(MINJI)
|
3708001000NRG24240720230006768
|
02/08/2023
|
Hamida Banoo
|
3708001WL001441
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
06/08/2023
|
|
A217230007921
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KARGIL
|
JK-08-001-001-001/369
(MINJI)
|
3708001000NRG24240720230006769
|
02/08/2023
|
Zainab
|
3708001WL001441
|
Zainab
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007867
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KARGIL
|
JK-08-001-001-001/370
(MINJI)
|
3708001000NRG24240720230006770
|
02/08/2023
|
Sakina
|
3708001WL001441
|
Sakina
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007928
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KARGIL
|
JK-08-001-001-001/371
(MINJI)
|
3708001000NRG24240720230006771
|
02/08/2023
|
Roqiya Banoo
|
3708001WL001441
|
Roqiya Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007933
|
|
RAQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KARGIL
|
JK-08-001-001-001/374
(MINJI)
|
3708001000NRG24240720230006774
|
02/08/2023
|
Zainab
|
3708001WL001441
|
Zainab
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007901
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KARGIL
|
JK-08-001-001-001/375
(MINJI)
|
3708001000NRG24240720230006775
|
02/08/2023
|
Ghulam Mehdi
|
3708001WL001441
|
Ghulam Mehdi
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007935
|
|
GHULAM MEHDI SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KARGIL
|
JK-08-001-001-001/376
(MINJI)
|
3708001000NRG24240720230006776
|
02/08/2023
|
Zainab Bee
|
3708001WL001441
|
Zainab Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007925
|
|
ZANIB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KARGIL
|
JK-08-001-001-001/377
(MINJI)
|
3708001000NRG24240720230006777
|
02/08/2023
|
Shahar Banoo
|
3708001WL001441
|
Shahar Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007922
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KARGIL
|
JK-08-001-001-001/379
(MINJI)
|
3708001000NRG24240720230006779
|
02/08/2023
|
Ghulam Raza
|
3708001WL001441
|
Ghulam Raza
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007927
|
|
GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KARGIL
|
JK-08-001-001-001/380
(MINJI)
|
3708001000NRG24240720230006780
|
02/08/2023
|
Batool Banoo
|
3708001WL001441
|
Batool Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007926
|
|
BATOOL BANOO WO SAYEED HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KARGIL
|
JK-08-001-001-001/381
(MINJI)
|
3708001000NRG24240720230006692
|
02/08/2023
|
Zahra Batool
|
3708001WL001440
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007941
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KARGIL
|
JK-08-001-001-001/382
(MINJI)
|
3708001000NRG24240720230006781
|
02/08/2023
|
Archo Nissa
|
3708001WL001441
|
Archo Nissa
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007931
|
|
ARCHO NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KARGIL
|
JK-08-001-001-001/383
(MINJI)
|
3708001000NRG24240720230006782
|
02/08/2023
|
Maqsooma Banoo
|
3708001WL001441
|
Maqsooma Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007899
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KARGIL
|
JK-08-001-001-001/384
(MINJI)
|
3708001000NRG24240720230006783
|
02/08/2023
|
Roqiya Banoo
|
3708001WL001441
|
Roqiya Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007898
|
|
RAQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KARGIL
|
JK-08-001-001-001/385
(MINJI)
|
3708001000NRG24240720230006784
|
02/08/2023
|
Khatija Banoo
|
3708001WL001441
|
Khatija Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007812
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KARGIL
|
JK-08-001-001-001/386
(MINJI)
|
3708001000NRG24240720230006785
|
02/08/2023
|
Sakina
|
3708001WL001441
|
Sakina
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007930
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KARGIL
|
JK-08-001-001-001/387
(MINJI)
|
3708001000NRG24240720230006786
|
02/08/2023
|
Amina Banoo
|
3708001WL001441
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
2684
|
2684
|
Processed
|
06/08/2023
|
|
A217230007897
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KARGIL
|
JK-08-001-001-001/388
(MINJI)
|
3708001000NRG24240720230006787
|
02/08/2023
|
Hawa Bee
|
3708001WL001441
|
Hawa Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007900
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KARGIL
|
JK-08-001-001-001/389
(MINJI)
|
3708001000NRG24240720230006788
|
02/08/2023
|
Zanib Banoo
|
3708001WL001441
|
Zanib Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007896
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KARGIL
|
JK-08-001-001-001/391
(MINJI)
|
3708001000NRG24240720230006790
|
02/08/2023
|
Archo Nargis
|
3708001WL001441
|
Archo Nargis
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
06/08/2023
|
|
A217230007902
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KARGIL
|
JK-08-001-001-001/397
(MINJI)
|
3708001000NRG24240720230006794
|
02/08/2023
|
Mohd Ali
|
3708001WL001441
|
Mohd Ali
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007934
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARGIL
|
JK-08-001-001-001/404
(MINJI)
|
3708001000NRG24240720230006693
|
02/08/2023
|
Gulam Mehdi
|
3708001WL001440
|
Gulam Mehdi
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
06/08/2023
|
|
A217230007818
|
|
MR GULAMMEHNDI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARGIL
|
JK-08-001-001-001/451
(MINJI)
|
3708001000NRG24240720230006694
|
02/08/2023
|
Zahra Batool
|
3708001WL001440
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007945
|
|
ZAHRA BATOOL W O GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KARGIL
|
JK-08-001-001-001/452
(MINJI)
|
3708001000NRG24240720230006695
|
02/08/2023
|
Zainab
|
3708001WL001440
|
Zainab
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007909
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARGIL
|
JK-08-001-001-001/453
(MINJI)
|
3708001000NRG24240720230006696
|
02/08/2023
|
Kulsom
|
3708001WL001440
|
Kulsom
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
06/08/2023
|
|
A217230007915
|
|
KULSOOM BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KARGIL
|
JK-08-001-001-001/454
(MINJI)
|
3708001000NRG24240720230006697
|
02/08/2023
|
Hakima Banoo
|
3708001WL001440
|
Hakima Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007914
|
|
HAKIMA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARGIL
|
JK-08-001-001-001/455
(MINJI)
|
3708001000NRG24240720230006698
|
02/08/2023
|
Batool
|
3708001WL001440
|
Batool
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007874
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
KARGIL
|
JK-08-001-001-001/456
(MINJI)
|
3708001000NRG24240720230006699
|
02/08/2023
|
Zahra Banoo
|
3708001WL001440
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007811
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
KARGIL
|
JK-08-001-001-001/457
(MINJI)
|
3708001000NRG24240720230006700
|
02/08/2023
|
Zahra Bee
|
3708001WL001440
|
Zahra Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007908
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
KARGIL
|
JK-08-001-001-001/458
(MINJI)
|
3708001000NRG24240720230006701
|
02/08/2023
|
Fatima
|
3708001WL001440
|
Fatima
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007917
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KARGIL
|
JK-08-001-001-001/460
(MINJI)
|
3708001000NRG24240720230006703
|
02/08/2023
|
Fatima Banoo
|
3708001WL001440
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007875
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
KARGIL
|
JK-08-001-001-001/461
(MINJI)
|
3708001000NRG24240720230006704
|
02/08/2023
|
Kulsum
|
3708001WL001440
|
Kulsum
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007907
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KARGIL
|
JK-08-001-001-001/462
(MINJI)
|
3708001000NRG24240720230006705
|
02/08/2023
|
Kulsum
|
3708001WL001440
|
Kulsum
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007906
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
KARGIL
|
JK-08-001-001-001/463
(MINJI)
|
3708001000NRG24240720230006706
|
02/08/2023
|
saqrah banoo
|
3708001WL001440
|
saqrah banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007782
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KARGIL
|
JK-08-001-001-001/464
(MINJI)
|
3708001000NRG24240720230006707
|
02/08/2023
|
Hawa Bee
|
3708001WL001440
|
Hawa Bee
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007912
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KARGIL
|
JK-08-001-001-001/465
(MINJI)
|
3708001000NRG24240720230006708
|
02/08/2023
|
Fiza Bee
|
3708001WL001440
|
Fiza Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007905
|
|
MISS FIZA BEE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARGIL
|
JK-08-001-001-001/466
(MINJI)
|
3708001000NRG24240720230006709
|
02/08/2023
|
Kaneez Fatima
|
3708001WL001440
|
Kaneez Fatima
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007913
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KARGIL
|
JK-08-001-001-001/472
(MINJI)
|
3708001000NRG24240720230006714
|
02/08/2023
|
Kulsum
|
3708001WL001440
|
Kulsum
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007894
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KARGIL
|
JK-08-001-001-001/473
(MINJI)
|
3708001000NRG24240720230006715
|
02/08/2023
|
Tahira
|
3708001WL001440
|
Tahira
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007852
|
|
TAHIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
KARGIL
|
JK-08-001-001-001/474
(MINJI)
|
3708001000NRG24240720230006716
|
02/08/2023
|
Syeeda
|
3708001WL001440
|
Syeeda
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007873
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
KARGIL
|
JK-08-001-001-001/475
(MINJI)
|
3708001000NRG24240720230006717
|
02/08/2023
|
Nargis Banoo
|
3708001WL001440
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007895
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KARGIL
|
JK-08-001-001-001/476
(MINJI)
|
3708001000NRG24240720230006718
|
02/08/2023
|
Nargis Banoo
|
3708001WL001440
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007854
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
KARGIL
|
JK-08-001-001-001/477
(MINJI)
|
3708001000NRG24240720230006719
|
02/08/2023
|
Batool
|
3708001WL001440
|
Batool
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007910
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
KARGIL
|
JK-08-001-001-001/478
(MINJI)
|
3708001000NRG24240720230006720
|
02/08/2023
|
Fatima Banoo
|
3708001WL001440
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007876
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
KARGIL
|
JK-08-001-001-001/480
(MINJI)
|
3708001000NRG24240720230006722
|
02/08/2023
|
Zainab Banoo
|
3708001WL001440
|
Zainab Banoo
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
06/08/2023
|
|
A217230007850
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KARGIL
|
JK-08-001-001-001/482
(MINJI)
|
3708001000NRG24240720230006724
|
02/08/2023
|
Nargis
|
3708001WL001440
|
Nargis
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007893
|
|
NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
KARGIL
|
JK-08-001-001-001/484
(MINJI)
|
3708001000NRG24240720230006725
|
02/08/2023
|
Maryam
|
3708001WL001440
|
Maryam
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007939
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
KARGIL
|
JK-08-001-001-001/485
(MINJI)
|
3708001000NRG24240720230006726
|
02/08/2023
|
Hajira Banoo
|
3708001WL001440
|
Hajira Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007869
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
KARGIL
|
JK-08-001-001-001/487
(MINJI)
|
3708001000NRG24240720230006727
|
02/08/2023
|
Fatima Banoo
|
3708001WL001440
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007936
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KARGIL
|
JK-08-001-001-001/488
(MINJI)
|
3708001000NRG24240720230006728
|
02/08/2023
|
Sakina Khatoon
|
3708001WL001440
|
Sakina Khatoon
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007911
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARGIL
|
JK-08-001-001-001/489
(MINJI)
|
3708001000NRG24240720230006729
|
02/08/2023
|
Raziya Banoo
|
3708001WL001440
|
Raziya Banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007864
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
KARGIL
|
JK-08-001-001-001/490
(MINJI)
|
3708001000NRG24240720230006730
|
02/08/2023
|
Kulsum
|
3708001WL001440
|
Kulsum
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007856
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KARGIL
|
JK-08-001-001-001/491
(MINJI)
|
3708001000NRG24240720230006731
|
02/08/2023
|
Khati
|
3708001WL001440
|
Khati
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007916
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
KARGIL
|
JK-08-001-001-001/492
(MINJI)
|
3708001000NRG24240720230006732
|
02/08/2023
|
Zahra
|
3708001WL001440
|
Zahra
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007918
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KARGIL
|
JK-08-001-001-001/493
(MINJI)
|
3708001000NRG24240720230006733
|
02/08/2023
|
Fatima
|
3708001WL001440
|
Fatima
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007857
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KARGIL
|
JK-08-001-001-001/495
(MINJI)
|
3708001000NRG24240720230006655
|
02/08/2023
|
Zahra BEE
|
3708001WL001439
|
Zahra BEE
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007798
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KARGIL
|
JK-08-001-001-001/497
(MINJI)
|
3708001000NRG24240720230006734
|
02/08/2023
|
Mohd Issa
|
3708001WL001440
|
Mohd Issa
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007783
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KARGIL
|
JK-08-001-001-001/499
(MINJI)
|
3708001000NRG24240720230006798
|
02/08/2023
|
Mohd Ishaq
|
3708001WL001441
|
Mohd Ishaq
|
00200
|
JAKA0EBAROO
|
2928
|
2928
|
Processed
|
06/08/2023
|
|
A217230007903
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
KARGIL
|
JK-08-001-001-001/505
(MINJI)
|
3708001000NRG24240720230006735
|
02/08/2023
|
Zahra Batool
|
3708001WL001440
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
06/08/2023
|
|
A217230007943
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KARGIL
|
JK-08-001-001-001/507
(MINJI)
|
3708001000NRG24240720230006656
|
02/08/2023
|
Zanab Banoo
|
3708001WL001439
|
Zanab Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007904
|
|
ZANAB BANOO W O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
KARGIL
|
JK-08-001-001-001/508
(MINJI)
|
3708001000NRG24240720230006657
|
02/08/2023
|
Zahra Banoo
|
3708001WL001439
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007800
|
|
MUSTAFA KAMAL TM ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
KARGIL
|
JK-08-001-001-001/513
(MINJI)
|
3708001000NRG24240720230006658
|
02/08/2023
|
zahra banoo
|
3708001WL001439
|
zahra banoo
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007937
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
KARGIL
|
JK-08-001-001-001/514
(MINJI)
|
3708001000NRG24240720230006659
|
02/08/2023
|
khairoon nissa
|
3708001WL001439
|
khairoon nissa
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007801
|
|
KHAIROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KARGIL
|
JK-08-001-001-001/522
(MINJI)
|
3708001000NRG24240720230006660
|
02/08/2023
|
Fatima Banoo
|
3708001WL001439
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007808
|
|
FATIMA BANOO WO FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
KARGIL
|
JK-08-001-001-001/523
(MINJI)
|
3708001000NRG24240720230006802
|
02/08/2023
|
Fatima Banoo
|
3708001WL001441
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007816
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
KARGIL
|
JK-08-001-001-001/534
(MINJI)
|
3708001000NRG24240720230006661
|
02/08/2023
|
Marziya Banoo
|
3708001WL001439
|
Marziya Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007947
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
KARGIL
|
JK-08-001-001-001/537
(MINJI)
|
3708001000NRG24240720230006805
|
02/08/2023
|
Khatija
|
3708001WL001441
|
Khatija
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007942
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
KARGIL
|
JK-08-001-001-001/546
(MINJI)
|
3708001000NRG24240720230006809
|
02/08/2023
|
Kaneez Fatima
|
3708001WL001441
|
Kaneez Fatima
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007948
|
|
KANEEZ FATIMA WO LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
KARGIL
|
LD-08-001-001-001/512-A
(MINJI)
|
3708001000NRG24240720230006668
|
02/08/2023
|
Fatima Banoo
|
3708001WL001439
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007938
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516060
|
516060
|
|
|
|
|
|
|
|
|
153
|
KARGIL
|
JK-08-001-001-001/201
(MINJI)
|
3708001000NRG24240720230006592
|
02/08/2023
|
Kaneez Fatima
|
3708001WL001439
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
06/08/2023
|
|
A217230007767
|
|
KANEEZ FATIMA
|
HDFC BANK LTD(607152)
|
|
154
|
KARGIL
|
JK-08-001-001-001/266
(MINJI)
|
3708001000NRG24240720230006615
|
02/08/2023
|
Sayeeda Banoo
|
3708001WL001439
|
Sayeeda Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007775
|
|
SAYEED BANOO WO MOHMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
KARGIL
|
JK-08-001-001-001/273
(MINJI)
|
3708001000NRG24240720230006622
|
02/08/2023
|
Zahra Banoo
|
3708001WL001439
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007770
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
KARGIL
|
JK-08-001-001-001/323
(MINJI)
|
3708001000NRG24240720230006676
|
02/08/2023
|
Khadija
|
3708001WL001440
|
Khadija
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007872
|
|
KHADIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
KARGIL
|
JK-08-001-001-001/325
(MINJI)
|
3708001000NRG24240720230006678
|
02/08/2023
|
Hajira
|
3708001WL001440
|
Hajira
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007855
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
KARGIL
|
JK-08-001-001-001/326
(MINJI)
|
3708001000NRG24240720230006679
|
02/08/2023
|
Aqila Banoo
|
3708001WL001440
|
Aqila Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007866
|
|
AQILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
KARGIL
|
JK-08-001-001-001/328
(MINJI)
|
3708001000NRG24240720230006681
|
02/08/2023
|
Salma Banoo
|
3708001WL001440
|
Salma Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007849
|
|
SALMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
KARGIL
|
JK-08-001-001-001/329
(MINJI)
|
3708001000NRG24240720230006682
|
02/08/2023
|
Fatima Banoo
|
3708001WL001440
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007865
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
KARGIL
|
JK-08-001-001-001/337
(MINJI)
|
3708001000NRG24240720230006690
|
02/08/2023
|
Mohd Hassanin
|
3708001WL001440
|
Mohd Hassanin
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007768
|
|
MR MOHD HASSANIN
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARGIL
|
JK-08-001-001-001/338
(MINJI)
|
3708001000NRG24240720230006691
|
02/08/2023
|
Sakina Banoo
|
3708001WL001440
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007868
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
KARGIL
|
JK-08-001-001-001/342
(MINJI)
|
3708001000NRG24240720230006746
|
02/08/2023
|
Sugrah Banoo
|
3708001WL001441
|
Sugrah Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007846
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
KARGIL
|
JK-08-001-001-001/343
(MINJI)
|
3708001000NRG24240720230006747
|
02/08/2023
|
Bilques Banoo
|
3708001WL001441
|
Bilques Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007774
|
|
BILQUEES BANOODUPLICATE PASSBOOK WO MOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
KARGIL
|
JK-08-001-001-001/351
(MINJI)
|
3708001000NRG24240720230006753
|
02/08/2023
|
Qambar Ali
|
3708001WL001441
|
Qambar Ali
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007769
|
|
MR QUMBER ALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARGIL
|
JK-08-001-001-001/355
(MINJI)
|
3708001000NRG24240720230006757
|
02/08/2023
|
Haji Marziya
|
3708001WL001441
|
Haji Marziya
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007870
|
|
HAJI MARZIYA DDO HAJI GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
KARGIL
|
JK-08-001-001-001/356
(MINJI)
|
3708001000NRG24240720230006758
|
02/08/2023
|
Fatima
|
3708001WL001441
|
Fatima
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007858
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
KARGIL
|
JK-08-001-001-001/358
(MINJI)
|
3708001000NRG24240720230006760
|
02/08/2023
|
Shair Ali
|
3708001WL001441
|
Shair Ali
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007892
|
|
SHAIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
KARGIL
|
JK-08-001-001-001/372
(MINJI)
|
3708001000NRG24240720230006772
|
02/08/2023
|
Fatima
|
3708001WL001441
|
Fatima
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007923
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
KARGIL
|
JK-08-001-001-001/378
(MINJI)
|
3708001000NRG24240720230006778
|
02/08/2023
|
Marzia BAnoo
|
3708001WL001441
|
Marzia BAnoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007810
|
|
MARZIA BANOO DO SHEIKH GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
KARGIL
|
JK-08-001-001-001/470
(MINJI)
|
3708001000NRG24240720230006712
|
02/08/2023
|
Hajia sakina
|
3708001WL001440
|
Hajia sakina
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007777
|
|
HAJIA SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
KARGIL
|
JK-08-001-001-001/496
(MINJI)
|
3708001000NRG24240720230006796
|
02/08/2023
|
Tohira Banoo
|
3708001WL001441
|
Tohira Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007785
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
KARGIL
|
JK-08-001-001-001/498
(MINJI)
|
3708001000NRG24240720230006797
|
02/08/2023
|
Marziya Banoo
|
3708001WL001441
|
Marziya Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007804
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
KARGIL
|
JK-08-001-001-001/501
(MINJI)
|
3708001000NRG24240720230006799
|
02/08/2023
|
Mohd Akbar
|
3708001WL001441
|
Mohd Akbar
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007806
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
KARGIL
|
JK-08-001-001-001/535
(MINJI)
|
3708001000NRG24240720230006804
|
02/08/2023
|
Bilquess Fatima
|
3708001WL001441
|
Bilquess Fatima
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007771
|
|
BILQUEES FATIMA DO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
KARGIL
|
LD-08-001-001-001/202
(MINJI)
|
3708001000NRG24240720230006662
|
02/08/2023
|
Khatija Banoo
|
3708001WL001439
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007772
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
KARGIL
|
LD-08-001-001-001/204
(MINJI)
|
3708001000NRG24240720230006810
|
02/08/2023
|
Batool Bee
|
3708001WL001441
|
Batool Bee
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007776
|
|
BATOOL BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
KARGIL
|
LD-08-001-001-001/209
(MINJI)
|
3708001000NRG24240720230006739
|
02/08/2023
|
Khatija
|
3708001WL001440
|
Khatija
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007773
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89304
|
89304
|
|
|
|
|
|
|
|
|
179
|
KARGIL
|
JK-08-001-001-001/299
(MINJI)
|
3708001000NRG24240720230006648
|
02/08/2023
|
Bilquees Banoo
|
3708001WL001439
|
Bilquees Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
06/08/2023
|
|
A217230007779
|
|
BILQUEES BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
KARGIL
|
JK-08-001-001-001/481
(MINJI)
|
3708001000NRG24240720230006723
|
02/08/2023
|
Sakina Banoo
|
3708001WL001440
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007780
|
|
SAKINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARGIL
|
LD-08-001-001-001/203
(MINJI)
|
3708001000NRG24240720230006663
|
02/08/2023
|
Zanab Banoo
|
3708001WL001439
|
Zanab Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230007781
|
|
ZANAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
182
|
KARGIL
|
LD-08-001-001-001/205
(MINJI)
|
3708001000NRG24240720230006811
|
02/08/2023
|
Hajira Banoo
|
3708001WL001441
|
Hajira Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
A217230007778
|
|
HAJIRA BANOO DO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619272
|
619272
|
|
|
|
|
|
|
|