|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARGIL
|
JK-08-001-019-001/119
(CHANIGUND)
|
3708001000NRG24300320240115668
|
30/03/2024
|
BANOO
|
3708001WL009483
|
BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064936
|
|
BANOO WO MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-019-001/120
(CHANIGUND)
|
3708001000NRG24300320240115669
|
30/03/2024
|
Sara Banoo
|
3708001WL009483
|
Sara Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064972
|
|
SAHRA BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-019-001/136
(CHANIGUND)
|
3708001000NRG24300320240115670
|
30/03/2024
|
Nigar Banoo
|
3708001WL009483
|
Nigar Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064935
|
|
NIGAR BANO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-019-001/138
(CHANIGUND)
|
3708001000NRG24300320240115672
|
30/03/2024
|
Hassian Banoo
|
3708001WL009483
|
Hassian Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064942
|
|
HASINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-019-001/139
(CHANIGUND)
|
3708001000NRG24300320240115673
|
30/03/2024
|
Sakina Banoo
|
3708001WL009483
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064934
|
|
SAKINA BANOO WO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-019-001/153
(CHANIGUND)
|
3708001000NRG24300320240115678
|
30/03/2024
|
Nawas Hussain
|
3708001WL009483
|
Nawas Hussain
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064931
|
|
NAWAZ HUSSAIN SO HAJI AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARGIL
|
JK-08-001-019-001/18
(CHANIGUND)
|
3708001000NRG24300320240115680
|
30/03/2024
|
Shahar Banoo
|
3708001WL009483
|
Shahar Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064979
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-019-001/21
(CHANIGUND)
|
3708001000NRG24300320240115683
|
30/03/2024
|
Ghulam Mohammad
|
3708001WL009483
|
Ghulam Mohammad
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064983
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-019-001/22
(CHANIGUND)
|
3708001000NRG24300320240115684
|
30/03/2024
|
Shahar Bee
|
3708001WL009483
|
Shahar Bee
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064971
|
|
SHARBI WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-019-001/24
(CHANIGUND)
|
3708001000NRG24300320240115686
|
30/03/2024
|
Roqiya
|
3708001WL009483
|
Roqiya
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064970
|
|
ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-019-001/25
(CHANIGUND)
|
3708001000NRG24300320240115687
|
30/03/2024
|
Farida Banoo
|
3708001WL009483
|
Farida Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064984
|
|
FARIDA BATOOL DO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-019-001/26-A
(CHANIGUND)
|
3708001000NRG24300320240115688
|
30/03/2024
|
Razia Khatun
|
3708001WL009483
|
Razia Khatun
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064932
|
|
MANNAT UMUL FATIMA TM RAZIA KHATUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-019-001/33
(CHANIGUND)
|
3708001000NRG24300320240115691
|
30/03/2024
|
Sougra Banoo
|
3708001WL009483
|
Sougra Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064982
|
|
SUGRA BANOO WO MUKTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-019-001/34
(CHANIGUND)
|
3708001000NRG24300320240115692
|
30/03/2024
|
Zainab Bee
|
3708001WL009483
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064974
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-019-001/35
(CHANIGUND)
|
3708001000NRG24300320240115693
|
30/03/2024
|
Zainab
|
3708001WL009483
|
Zainab
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064977
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-019-001/37
(CHANIGUND)
|
3708001000NRG24300320240115694
|
30/03/2024
|
Shukur bee
|
3708001WL009483
|
Shukur bee
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064960
|
|
SHUKUR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-019-001/39
(CHANIGUND)
|
3708001000NRG24300320240115695
|
30/03/2024
|
Zainab Bee
|
3708001WL009483
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064975
|
|
ZANAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-019-001/41
(CHANIGUND)
|
3708001000NRG24300320240115697
|
30/03/2024
|
Nargis Banoo
|
3708001WL009483
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064964
|
|
NARGIS WO GH AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-019-001/42
(CHANIGUND)
|
3708001000NRG24300320240115698
|
30/03/2024
|
Kulsoom
|
3708001WL009483
|
Kulsoom
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064967
|
|
KULSUM WO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARGIL
|
JK-08-001-019-001/51
(CHANIGUND)
|
3708001000NRG24300320240115701
|
30/03/2024
|
Mohammad Ibrahim
|
3708001WL009483
|
Mohammad Ibrahim
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064956
|
|
MOHD IBRAHIM SO HAJI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARGIL
|
JK-08-001-019-001/53
(CHANIGUND)
|
3708001000NRG24300320240115703
|
30/03/2024
|
Mohd Hassan
|
3708001WL009483
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064933
|
|
MOHD HASSAN SO HAJI JUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
JK-08-001-019-001/55
(CHANIGUND)
|
3708001000NRG24300320240115705
|
30/03/2024
|
Fatima
|
3708001WL009483
|
Fatima
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064958
|
|
FATIMA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARGIL
|
JK-08-001-019-001/57
(CHANIGUND)
|
3708001000NRG24300320240115707
|
30/03/2024
|
Moshin Ali
|
3708001WL009483
|
Moshin Ali
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064957
|
|
MUHSEEN ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARGIL
|
JK-08-001-019-001/62
(CHANIGUND)
|
3708001000NRG24300320240115712
|
30/03/2024
|
Leela Banoo
|
3708001WL009483
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064968
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARGIL
|
JK-08-001-019-001/63
(CHANIGUND)
|
3708001000NRG24300320240115713
|
30/03/2024
|
Amina
|
3708001WL009483
|
Amina
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064973
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARGIL
|
JK-08-001-019-001/64
(CHANIGUND)
|
3708001000NRG24300320240115714
|
30/03/2024
|
Banoo Bee
|
3708001WL009483
|
Banoo Bee
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064959
|
|
BANOO WO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARGIL
|
LD-08-001-019-001/167
(CHANIGUND)
|
3708001000NRG24300320240115720
|
30/03/2024
|
Zahra Batool
|
3708001WL009483
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064937
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96624
|
96624
|
|
|
|
|
|
|
|
|
28
|
KARGIL
|
JK-08-001-019-001/118
(CHANIGUND)
|
3708001000NRG24300320240115667
|
30/03/2024
|
Fiza Banoo
|
3708001WL009483
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064980
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARGIL
|
JK-08-001-019-001/137
(CHANIGUND)
|
3708001000NRG24300320240115671
|
30/03/2024
|
Mehmooda
|
3708001WL009483
|
Mehmooda
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064943
|
|
MAHMUDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARGIL
|
JK-08-001-019-001/145
(CHANIGUND)
|
3708001000NRG24300320240115674
|
30/03/2024
|
Mohd Javed
|
3708001WL009483
|
Mohd Javed
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064944
|
|
MOHD JAVED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARGIL
|
JK-08-001-019-001/150
(CHANIGUND)
|
3708001000NRG24300320240115675
|
30/03/2024
|
Hawa Bee
|
3708001WL009483
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064950
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARGIL
|
JK-08-001-019-001/151
(CHANIGUND)
|
3708001000NRG24300320240115676
|
30/03/2024
|
Zainab Banoo
|
3708001WL009483
|
Zainab Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064953
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARGIL
|
JK-08-001-019-001/152
(CHANIGUND)
|
3708001000NRG24300320240115677
|
30/03/2024
|
Hawa Banoo
|
3708001WL009483
|
Hawa Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064946
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARGIL
|
JK-08-001-019-001/16
(CHANIGUND)
|
3708001000NRG24300320240115679
|
30/03/2024
|
Hawa Banoo
|
3708001WL009483
|
Hawa Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064941
|
|
HAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARGIL
|
JK-08-001-019-001/19
(CHANIGUND)
|
3708001000NRG24300320240115681
|
30/03/2024
|
Zahra Banoo
|
3708001WL009483
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064955
|
|
ZAHRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARGIL
|
JK-08-001-019-001/20
(CHANIGUND)
|
3708001000NRG24300320240115682
|
30/03/2024
|
Fatima Banoo
|
3708001WL009483
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064978
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARGIL
|
JK-08-001-019-001/23
(CHANIGUND)
|
3708001000NRG24300320240115685
|
30/03/2024
|
Zahir Abass
|
3708001WL009483
|
Zahir Abass
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064952
|
|
ZAHIR ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARGIL
|
JK-08-001-019-001/27
(CHANIGUND)
|
3708001000NRG24300320240115689
|
30/03/2024
|
Sudiqa Banoo
|
3708001WL009483
|
Sudiqa Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064962
|
|
SUDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARGIL
|
JK-08-001-019-001/31
(CHANIGUND)
|
3708001000NRG24300320240115690
|
30/03/2024
|
Mohd Mustafa
|
3708001WL009483
|
Mohd Mustafa
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064948
|
|
MOHD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARGIL
|
JK-08-001-019-001/40
(CHANIGUND)
|
3708001000NRG24300320240115696
|
30/03/2024
|
Nargis Banoo
|
3708001WL009483
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064969
|
|
NARGIS BANOO DO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARGIL
|
JK-08-001-019-001/45-A
(CHANIGUND)
|
3708001000NRG24300320240115699
|
30/03/2024
|
Reyaz Ahmad
|
3708001WL009483
|
Reyaz Ahmad
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Rejected
|
20/04/2024
|
|
A111240064981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KARGIL
|
JK-08-001-019-001/50
(CHANIGUND)
|
3708001000NRG24300320240115700
|
30/03/2024
|
Sajda
|
3708001WL009483
|
Sajda
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064976
|
|
SYDA BANO WO MOHD HASSAN DIPLICATE PASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARGIL
|
JK-08-001-019-001/52
(CHANIGUND)
|
3708001000NRG24300320240115702
|
30/03/2024
|
Fatima Banoo
|
3708001WL009483
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064963
|
|
FATIMA BANOO WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARGIL
|
JK-08-001-019-001/54
(CHANIGUND)
|
3708001000NRG24300320240115704
|
30/03/2024
|
Khatija Banoo
|
3708001WL009483
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064961
|
|
KHATIJA BANOO DO ROZI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARGIL
|
JK-08-001-019-001/56
(CHANIGUND)
|
3708001000NRG24300320240115706
|
30/03/2024
|
Akber Ali
|
3708001WL009483
|
Akber Ali
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064940
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARGIL
|
JK-08-001-019-001/58
(CHANIGUND)
|
3708001000NRG24300320240115708
|
30/03/2024
|
Roqiya banoo
|
3708001WL009483
|
Roqiya banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064949
|
|
ROQIYA BANOO DO AKHON ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARGIL
|
JK-08-001-019-001/59
(CHANIGUND)
|
3708001000NRG24300320240115709
|
30/03/2024
|
Razia Banoo
|
3708001WL009483
|
Razia Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064939
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARGIL
|
JK-08-001-019-001/60
(CHANIGUND)
|
3708001000NRG24300320240115710
|
30/03/2024
|
Mohd Solah
|
3708001WL009483
|
Mohd Solah
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064947
|
|
MOHD SOLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARGIL
|
JK-08-001-019-001/61
(CHANIGUND)
|
3708001000NRG24300320240115711
|
30/03/2024
|
Fatima Banoo
|
3708001WL009483
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064965
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARGIL
|
JK-08-001-019-001/94
(CHANIGUND)
|
3708001000NRG24300320240115715
|
30/03/2024
|
Fatima
|
3708001WL009483
|
Fatima
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064966
|
|
FATIMA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARGIL
|
LD-08-001-019-001/159
(CHANIGUND)
|
3708001000NRG24300320240115716
|
30/03/2024
|
zulikha banoo
|
3708001WL009483
|
zulikha banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240064954
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARGIL
|
LD-08-001-019-001/162
(CHANIGUND)
|
3708001000NRG24300320240115717
|
30/03/2024
|
ZAHRA BANOO
|
3708001WL009483
|
ZAHRA BANOO
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064945
|
|
ZAHRA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARGIL
|
LD-08-001-019-001/163-A
(CHANIGUND)
|
3708001000NRG24300320240115718
|
30/03/2024
|
Zakir hussain
|
3708001WL009483
|
Zakir hussain
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064951
|
|
FATIMA BANOO DO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92476
|
92476
|
|
|
|
|
|
|
|
|
54
|
KARGIL
|
LD-08-001-019-001/165
(CHANIGUND)
|
3708001000NRG24300320240115719
|
30/03/2024
|
MARYAM BANOO
|
3708001WL009483
|
MARYAM BANOO
|
00200
|
JAKA0TRSPON
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240064938
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192760
|
192760
|
|
|
|
|
|
|
|