Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:31:09 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001001_051223APB_FTO_8803
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-08-001-001-001/144-A
(MINJI) 		3708001000NRG24021220230073941 05/12/2023 Khatija Banoo 3708001WL004988 Khatija Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026079 KHATIJA BANOO WO MOHAMMAD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 KARGIL JK-08-001-001-001/144-A
(MINJI) 		3708001000NRG24021220230073942 05/12/2023 Khatija Banoo 3708001WL004988 Khatija Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026078 KHATIJA BANOO WO MOHAMMAD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 KARGIL JK-08-001-001-001/145
(MINJI) 		3708001000NRG24021220230073943 05/12/2023 Nureian Fatima 3708001WL004988 Nureian Fatima 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026205 NUREIAN FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
4 KARGIL JK-08-001-001-001/145
(MINJI) 		3708001000NRG24021220230073944 05/12/2023 Nureian Fatima 3708001WL004988 Nureian Fatima 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026204 NUREIAN FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 KARGIL JK-08-001-001-001/146
(MINJI) 		3708001000NRG24021220230073945 05/12/2023 zainab 3708001WL004988 zainab 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026197 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 KARGIL JK-08-001-001-001/146
(MINJI) 		3708001000NRG24021220230073946 05/12/2023 zainab 3708001WL004988 zainab 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026196 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 KARGIL JK-08-001-001-001/243
(MINJI) 		3708001000NRG24021220230073949 05/12/2023 marziya banoo 3708001WL004988 marziya banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026183 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 KARGIL JK-08-001-001-001/243
(MINJI) 		3708001000NRG24021220230073950 05/12/2023 marziya banoo 3708001WL004988 marziya banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026182 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 KARGIL JK-08-001-001-001/244
(MINJI) 		3708001000NRG24021220230073951 05/12/2023 Nissa Banoo 3708001WL004988 Nissa Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026207 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 KARGIL JK-08-001-001-001/244
(MINJI) 		3708001000NRG24021220230073952 05/12/2023 Nissa Banoo 3708001WL004988 Nissa Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026206 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 KARGIL JK-08-001-001-001/245
(MINJI) 		3708001000NRG24021220230073953 05/12/2023 nissa banoo 3708001WL004988 nissa banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026125 NISSA BANOO W/O NISSAR HASSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 KARGIL JK-08-001-001-001/245
(MINJI) 		3708001000NRG24021220230073954 05/12/2023 nissa banoo 3708001WL004988 nissa banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026124 NISSA BANOO W/O NISSAR HASSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 KARGIL JK-08-001-001-001/246
(MINJI) 		3708001000NRG24021220230073955 05/12/2023 nargis banoo 3708001WL004988 nargis banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026111 NARGIS BANO WO HASSAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 KARGIL JK-08-001-001-001/246
(MINJI) 		3708001000NRG24021220230073956 05/12/2023 nargis banoo 3708001WL004988 nargis banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026110 NARGIS BANO WO HASSAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 KARGIL JK-08-001-001-001/247
(MINJI) 		3708001000NRG24021220230073957 05/12/2023 roqia banoo 3708001WL004988 roqia banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026173 ROQIA BANOO W/O MOHD HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 KARGIL JK-08-001-001-001/247
(MINJI) 		3708001000NRG24021220230073958 05/12/2023 roqia banoo 3708001WL004988 roqia banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026172 ROQIA BANOO W/O MOHD HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 KARGIL JK-08-001-001-001/248
(MINJI) 		3708001000NRG24021220230073959 05/12/2023 khatija banoo 3708001WL004988 khatija banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026133 KHATIJA BANOO WO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
18 KARGIL JK-08-001-001-001/248
(MINJI) 		3708001000NRG24021220230073960 05/12/2023 khatija banoo 3708001WL004988 khatija banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026132 KHATIJA BANOO WO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
19 KARGIL JK-08-001-001-001/250
(MINJI) 		3708001000NRG24021220230073961 05/12/2023 ameena 3708001WL004988 ameena 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026167 AMEENA WO SHEIKH MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
20 KARGIL JK-08-001-001-001/250
(MINJI) 		3708001000NRG24021220230073962 05/12/2023 ameena 3708001WL004988 ameena 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026166 AMEENA WO SHEIKH MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 KARGIL JK-08-001-001-001/251
(MINJI) 		3708001000NRG24021220230073963 05/12/2023 MOhd Ishaq 3708001WL004988 MOhd Ishaq 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026055 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 KARGIL JK-08-001-001-001/251
(MINJI) 		3708001000NRG24021220230073964 05/12/2023 MOhd Ishaq 3708001WL004988 MOhd Ishaq 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026054 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 KARGIL JK-08-001-001-001/252
(MINJI) 		3708001000NRG24021220230073965 05/12/2023 Roqui Banoo 3708001WL004988 Roqui Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026165 ROQUI BANO THE JAMMU AND KASHMIR BANK LTD(607440)
24 KARGIL JK-08-001-001-001/252
(MINJI) 		3708001000NRG24021220230073966 05/12/2023 Roqui Banoo 3708001WL004988 Roqui Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026164 ROQUI BANO THE JAMMU AND KASHMIR BANK LTD(607440)
25 KARGIL JK-08-001-001-001/253
(MINJI) 		3708001000NRG24021220230073967 05/12/2023 Zahra Banoo 3708001WL004988 Zahra Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026181 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 KARGIL JK-08-001-001-001/253
(MINJI) 		3708001000NRG24021220230073968 05/12/2023 Zahra Banoo 3708001WL004988 Zahra Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026180 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 KARGIL JK-08-001-001-001/254
(MINJI) 		3708001000NRG24021220230073969 05/12/2023 Fatima Nissa 3708001WL004988 Fatima Nissa 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026187 FATIMA NISSA WO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 KARGIL JK-08-001-001-001/254
(MINJI) 		3708001000NRG24021220230073970 05/12/2023 Fatima Nissa 3708001WL004988 Fatima Nissa 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026186 FATIMA NISSA WO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 KARGIL JK-08-001-001-001/255
(MINJI) 		3708001000NRG24021220230073971 05/12/2023 Fatima 3708001WL004988 Fatima 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026113 FATIMA BANOO DO HAJI ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
30 KARGIL JK-08-001-001-001/255
(MINJI) 		3708001000NRG24021220230073972 05/12/2023 Fatima 3708001WL004988 Fatima 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026112 FATIMA BANOO DO HAJI ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
31 KARGIL JK-08-001-001-001/256
(MINJI) 		3708001000NRG24021220230073973 05/12/2023 Haleema 3708001WL004988 Haleema 00200 JAKA0EBAROO 2684 2684 Processed 01/03/2024 A060240026139 HALIMA DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 KARGIL JK-08-001-001-001/256
(MINJI) 		3708001000NRG24021220230073974 05/12/2023 Haleema 3708001WL004988 Haleema 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026138 HALIMA DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 KARGIL JK-08-001-001-001/257
(MINJI) 		3708001000NRG24021220230073975 05/12/2023 Zahara Batool 3708001WL004988 Zahara Batool 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026137 ZAHARA BATOOL DO MUHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 KARGIL JK-08-001-001-001/257
(MINJI) 		3708001000NRG24021220230073976 05/12/2023 Zahara Batool 3708001WL004988 Zahara Batool 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026136 ZAHARA BATOOL DO MUHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 KARGIL JK-08-001-001-001/258
(MINJI) 		3708001000NRG24021220230073977 05/12/2023 Fiza Banoo 3708001WL004988 Fiza Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026155 FIZA BANOO WO ALI RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
36 KARGIL JK-08-001-001-001/258
(MINJI) 		3708001000NRG24021220230073978 05/12/2023 Fiza Banoo 3708001WL004988 Fiza Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026154 FIZA BANOO WO ALI RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
37 KARGIL JK-08-001-001-001/259
(MINJI) 		3708001000NRG24021220230073979 05/12/2023 Ghulam Muhammad 3708001WL004988 Ghulam Muhammad 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026063 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
38 KARGIL JK-08-001-001-001/259
(MINJI) 		3708001000NRG24021220230073980 05/12/2023 Ghulam Muhammad 3708001WL004988 Ghulam Muhammad 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026062 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
39 KARGIL JK-08-001-001-001/261
(MINJI) 		3708001000NRG24021220230073983 05/12/2023 Roqiya Banoo 3708001WL004988 Roqiya Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026161 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 KARGIL JK-08-001-001-001/261
(MINJI) 		3708001000NRG24021220230073984 05/12/2023 Roqiya Banoo 3708001WL004988 Roqiya Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026160 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 KARGIL JK-08-001-001-001/263
(MINJI) 		3708001000NRG24021220230073987 05/12/2023 marziya 3708001WL004988 marziya 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026195 MARZIA WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
42 KARGIL JK-08-001-001-001/263
(MINJI) 		3708001000NRG24021220230073988 05/12/2023 marziya 3708001WL004988 marziya 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026194 MARZIA WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
43 KARGIL JK-08-001-001-001/264
(MINJI) 		3708001000NRG24021220230073989 05/12/2023 zahara batool 3708001WL004988 zahara batool 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026147 ZAHRA BATOOL WO HADI ALI THE JAMMU AND KASHMIR BANK LTD(607440)
44 KARGIL JK-08-001-001-001/264
(MINJI) 		3708001000NRG24021220230073990 05/12/2023 zahara batool 3708001WL004988 zahara batool 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026146 ZAHRA BATOOL WO HADI ALI THE JAMMU AND KASHMIR BANK LTD(607440)
45 KARGIL JK-08-001-001-001/267
(MINJI) 		3708001000NRG24021220230073995 05/12/2023 fatima banoo 3708001WL004988 fatima banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026117 FATIMA BANOO WO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
46 KARGIL JK-08-001-001-001/267
(MINJI) 		3708001000NRG24021220230073996 05/12/2023 fatima banoo 3708001WL004988 fatima banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026116 FATIMA BANOO WO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
47 KARGIL JK-08-001-001-001/268
(MINJI) 		3708001000NRG24021220230073997 05/12/2023 zahara banoo 3708001WL004988 zahara banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026151 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 KARGIL JK-08-001-001-001/268
(MINJI) 		3708001000NRG24021220230073998 05/12/2023 zahara banoo 3708001WL004988 zahara banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026150 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 KARGIL JK-08-001-001-001/269
(MINJI) 		3708001000NRG24021220230073999 05/12/2023 zahara banoo 3708001WL004988 zahara banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026201 ZAHRA BANOO DO HAJI MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
50 KARGIL JK-08-001-001-001/269
(MINJI) 		3708001000NRG24021220230074000 05/12/2023 zahara banoo 3708001WL004988 zahara banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026200 ZAHRA BANOO DO HAJI MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
51 KARGIL JK-08-001-001-001/270
(MINJI) 		3708001000NRG24021220230074001 05/12/2023 fatima banoo 3708001WL004988 fatima banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026129 FATIMA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 KARGIL JK-08-001-001-001/270
(MINJI) 		3708001000NRG24021220230074002 05/12/2023 fatima banoo 3708001WL004988 fatima banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026128 FATIMA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 KARGIL JK-08-001-001-001/271
(MINJI) 		3708001000NRG24021220230074003 05/12/2023 Fatima Banoo 3708001WL004988 Fatima Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026127 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 KARGIL JK-08-001-001-001/271
(MINJI) 		3708001000NRG24021220230074004 05/12/2023 Fatima Banoo 3708001WL004988 Fatima Banoo 00200 JAKA0EBAROO 1952 1952 Processed 01/03/2024 A060240026126 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 KARGIL JK-08-001-001-001/272
(MINJI) 		3708001000NRG24021220230074005 05/12/2023 sakina banoo 3708001WL004988 sakina banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026109 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 KARGIL JK-08-001-001-001/272
(MINJI) 		3708001000NRG24021220230074006 05/12/2023 sakina banoo 3708001WL004988 sakina banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026108 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 KARGIL JK-08-001-001-001/274
(MINJI) 		3708001000NRG24021220230074009 05/12/2023 sakina Banoo 3708001WL004988 sakina Banoo 00200 JAKA0EBAROO 1952 1952 Processed 01/03/2024 A060240026105 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 KARGIL JK-08-001-001-001/274
(MINJI) 		3708001000NRG24021220230074010 05/12/2023 sakina Banoo 3708001WL004988 sakina Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026104 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 KARGIL JK-08-001-001-001/275
(MINJI) 		3708001000NRG24021220230074011 05/12/2023 Raziya Banoo 3708001WL004988 Raziya Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026131 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 KARGIL JK-08-001-001-001/275
(MINJI) 		3708001000NRG24021220230074012 05/12/2023 Raziya Banoo 3708001WL004988 Raziya Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026130 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 KARGIL JK-08-001-001-001/276
(MINJI) 		3708001000NRG24021220230074013 05/12/2023 Zahra Batool 3708001WL004988 Zahra Batool 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026203 ZEHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
62 KARGIL JK-08-001-001-001/276
(MINJI) 		3708001000NRG24021220230074014 05/12/2023 Zahra Batool 3708001WL004988 Zahra Batool 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026202 ZEHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
63 KARGIL JK-08-001-001-001/277
(MINJI) 		3708001000NRG24021220230074015 05/12/2023 Amina Banoo 3708001WL004988 Amina Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026141 AMINA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
64 KARGIL JK-08-001-001-001/277
(MINJI) 		3708001000NRG24021220230074016 05/12/2023 Amina Banoo 3708001WL004988 Amina Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026140 AMINA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
65 KARGIL JK-08-001-001-001/278
(MINJI) 		3708001000NRG24021220230074017 05/12/2023 Raziya Banoo 3708001WL004988 Raziya Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026175 RAZIA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
66 KARGIL JK-08-001-001-001/278
(MINJI) 		3708001000NRG24021220230074018 05/12/2023 Raziya Banoo 3708001WL004988 Raziya Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026174 RAZIA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
67 KARGIL JK-08-001-001-001/279
(MINJI) 		3708001000NRG24021220230074019 05/12/2023 Amina Banoo 3708001WL004988 Amina Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026115 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
68 KARGIL JK-08-001-001-001/279
(MINJI) 		3708001000NRG24021220230074020 05/12/2023 Amina Banoo 3708001WL004988 Amina Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026114 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
69 KARGIL JK-08-001-001-001/280
(MINJI) 		3708001000NRG24021220230074021 05/12/2023 Maryam Bee 3708001WL004988 Maryam Bee 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026148 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
70 KARGIL JK-08-001-001-001/280
(MINJI) 		3708001000NRG24021220230074022 05/12/2023 Maryam Bee 3708001WL004988 Maryam Bee 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026149 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
71 KARGIL JK-08-001-001-001/281
(MINJI) 		3708001000NRG24021220230074023 05/12/2023 Fatima Banoo 3708001WL004988 Fatima Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026142 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 KARGIL JK-08-001-001-001/281
(MINJI) 		3708001000NRG24021220230074024 05/12/2023 Fatima Banoo 3708001WL004988 Fatima Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026143 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 KARGIL JK-08-001-001-001/282
(MINJI) 		3708001000NRG24021220230074025 05/12/2023 Zanab Banoo 3708001WL004988 Zanab Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026178 ZENAB THE JAMMU AND KASHMIR BANK LTD(607440)
74 KARGIL JK-08-001-001-001/282
(MINJI) 		3708001000NRG24021220230074026 05/12/2023 Zanab Banoo 3708001WL004988 Zanab Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026179 ZENAB THE JAMMU AND KASHMIR BANK LTD(607440)
75 KARGIL JK-08-001-001-001/283
(MINJI) 		3708001000NRG24021220230074027 05/12/2023 Fatima 3708001WL004988 Fatima 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026122 FATIMA WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
76 KARGIL JK-08-001-001-001/283
(MINJI) 		3708001000NRG24021220230074028 05/12/2023 Fatima 3708001WL004988 Fatima 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026123 FATIMA WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
77 KARGIL JK-08-001-001-001/284
(MINJI) 		3708001000NRG24021220230074029 05/12/2023 Batool 3708001WL004988 Batool 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026074 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
78 KARGIL JK-08-001-001-001/284
(MINJI) 		3708001000NRG24021220230074030 05/12/2023 Batool 3708001WL004988 Batool 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026075 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
79 KARGIL JK-08-001-001-001/285
(MINJI) 		3708001000NRG24021220230074031 05/12/2023 Maqsuma Banoo 3708001WL004988 Maqsuma Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026272 MAQSUMA BANOO D/O HAJI MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
80 KARGIL JK-08-001-001-001/285
(MINJI) 		3708001000NRG24021220230074032 05/12/2023 Maqsuma Banoo 3708001WL004988 Maqsuma Banoo 00200 JAKA0EBAROO 2684 2684 Processed 01/03/2024 A060240026273 MAQSUMA BANOO D/O HAJI MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
81 KARGIL JK-08-001-001-001/286
(MINJI) 		3708001000NRG24021220230074033 05/12/2023 Kulsoom Bi 3708001WL004988 Kulsoom Bi 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026120 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
82 KARGIL JK-08-001-001-001/286
(MINJI) 		3708001000NRG24021220230074034 05/12/2023 Kulsoom Bi 3708001WL004988 Kulsoom Bi 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026121 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
83 KARGIL JK-08-001-001-001/287
(MINJI) 		3708001000NRG24021220230074035 05/12/2023 Zainab Bi 3708001WL004988 Zainab Bi 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026152 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
84 KARGIL JK-08-001-001-001/287
(MINJI) 		3708001000NRG24021220230074036 05/12/2023 Zainab Bi 3708001WL004988 Zainab Bi 00200 JAKA0EBAROO 2196 2196 Processed 01/03/2024 A060240026153 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
85 KARGIL JK-08-001-001-001/288-A
(MINJI) 		3708001000NRG24021220230074037 05/12/2023 Roqiya Banoo 3708001WL004988 Roqiya Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026198 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
86 KARGIL JK-08-001-001-001/288-A
(MINJI) 		3708001000NRG24021220230074038 05/12/2023 Roqiya Banoo 3708001WL004988 Roqiya Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026199 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
87 KARGIL JK-08-001-001-001/289
(MINJI) 		3708001000NRG24021220230074039 05/12/2023 Safoora Azmee 3708001WL004988 Safoora Azmee 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026192 MR SAFOORA AZMEE STATE BANK OF INDIA(508548)
88 KARGIL JK-08-001-001-001/289
(MINJI) 		3708001000NRG24021220230074040 05/12/2023 Safoora Azmee 3708001WL004988 Safoora Azmee 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026193 MR SAFOORA AZMEE STATE BANK OF INDIA(508548)
89 KARGIL JK-08-001-001-001/290
(MINJI) 		3708001000NRG24021220230074041 05/12/2023 Nargis Banoo 3708001WL004988 Nargis Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026190 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
90 KARGIL JK-08-001-001-001/290
(MINJI) 		3708001000NRG24021220230074042 05/12/2023 Nargis Banoo 3708001WL004988 Nargis Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026191 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
91 KARGIL JK-08-001-001-001/291
(MINJI) 		3708001000NRG24021220230074043 05/12/2023 zanab banoo 3708001WL004988 zanab banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026184 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
92 KARGIL JK-08-001-001-001/291
(MINJI) 		3708001000NRG24021220230074044 05/12/2023 zanab banoo 3708001WL004988 zanab banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026185 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
93 KARGIL JK-08-001-001-001/292
(MINJI) 		3708001000NRG24021220230074045 05/12/2023 Amina Banoo 3708001WL004988 Amina Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026156 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
94 KARGIL JK-08-001-001-001/292
(MINJI) 		3708001000NRG24021220230074046 05/12/2023 Amina Banoo 3708001WL004988 Amina Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026157 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
95 KARGIL JK-08-001-001-001/293
(MINJI) 		3708001000NRG24021220230074047 05/12/2023 razia banooo 3708001WL004988 razia banooo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026134 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
96 KARGIL JK-08-001-001-001/293
(MINJI) 		3708001000NRG24021220230074048 05/12/2023 razia banooo 3708001WL004988 razia banooo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026135 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
97 KARGIL JK-08-001-001-001/294
(MINJI) 		3708001000NRG24021220230074049 05/12/2023 roqiya banoo 3708001WL004988 roqiya banoo 00200 JAKA0EBAROO 2684 2684 Processed 01/03/2024 A060240026170 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
98 KARGIL JK-08-001-001-001/294
(MINJI) 		3708001000NRG24021220230074050 05/12/2023 roqiya banoo 3708001WL004988 roqiya banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026171 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
99 KARGIL JK-08-001-001-001/295
(MINJI) 		3708001000NRG24021220230074051 05/12/2023 maryam 3708001WL004988 maryam 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026084 MARYAM THE JAMMU AND KASHMIR BANK LTD(607440)
100 KARGIL JK-08-001-001-001/295
(MINJI) 		3708001000NRG24021220230074052 05/12/2023 maryam 3708001WL004988 maryam 00200 JAKA0EBAROO 2684 2684 Processed 01/03/2024 A060240026085 MARYAM THE JAMMU AND KASHMIR BANK LTD(607440)
101 KARGIL JK-08-001-001-001/296
(MINJI) 		3708001000NRG24021220230074053 05/12/2023 fatima banoo 3708001WL004988 fatima banoo 00200 JAKA0EBAROO 2684 2684 Processed 01/03/2024 A060240026119 FATIMA BANOO WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
102 KARGIL JK-08-001-001-001/296
(MINJI) 		3708001000NRG24021220230074054 05/12/2023 fatima banoo 3708001WL004988 fatima banoo 00200 JAKA0EBAROO 3416 3416 Processed 01/03/2024 A060240026118 FATIMA BANOO WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
103 KARGIL JK-08-001-001-001/297
(MINJI) 		3708001000NRG24021220230074055 05/12/2023 ZAHRA BANOO 3708001WL004988 ZAHRA BANOO 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026158 ZAHARA WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
104 KARGIL JK-08-001-001-001/297
(MINJI) 		3708001000NRG24021220230074056 05/12/2023 ZAHRA BANOO 3708001WL004988 ZAHRA BANOO 00200 JAKA0EBAROO 2196 2196 Processed 01/03/2024 A060240026159 ZAHARA WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
105 KARGIL JK-08-001-001-001/298
(MINJI) 		3708001000NRG24021220230074057 05/12/2023 zahra banoo 3708001WL004988 zahra banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026144 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
106 KARGIL JK-08-001-001-001/298
(MINJI) 		3708001000NRG24021220230074058 05/12/2023 zahra banoo 3708001WL004988 zahra banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026145 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
107 KARGIL JK-08-001-001-001/300
(MINJI) 		3708001000NRG24021220230074061 05/12/2023 halima banoo 3708001WL004988 halima banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026066 HALIMA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
108 KARGIL JK-08-001-001-001/300
(MINJI) 		3708001000NRG24021220230074062 05/12/2023 halima banoo 3708001WL004988 halima banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026067 HALIMA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
109 KARGIL JK-08-001-001-001/303
(MINJI) 		3708001000NRG24021220230074065 05/12/2023 jameela banoo 3708001WL004988 jameela banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026176 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
110 KARGIL JK-08-001-001-001/303
(MINJI) 		3708001000NRG24021220230074066 05/12/2023 jameela banoo 3708001WL004988 jameela banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026177 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
111 KARGIL JK-08-001-001-001/309
(MINJI) 		3708001000NRG24021220230074067 05/12/2023 mohammad baqir 3708001WL004988 mohammad baqir 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026162 MOHAMMAD BAQIR SO SHEIKH MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
112 KARGIL JK-08-001-001-001/309
(MINJI) 		3708001000NRG24021220230074068 05/12/2023 mohammad baqir 3708001WL004988 mohammad baqir 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026163 MOHAMMAD BAQIR SO SHEIKH MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
113 KARGIL JK-08-001-001-001/310
(MINJI) 		3708001000NRG24021220230074069 05/12/2023 razia banoo 3708001WL004988 razia banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026188 RAZIA BANOO WO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
114 KARGIL JK-08-001-001-001/310
(MINJI) 		3708001000NRG24021220230074070 05/12/2023 razia banoo 3708001WL004988 razia banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026189 RAZIA BANOO WO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
115 KARGIL JK-08-001-001-001/313
(MINJI) 		3708001000NRG24021220230074071 05/12/2023 farida batool 3708001WL004988 farida batool 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026168 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
116 KARGIL JK-08-001-001-001/313
(MINJI) 		3708001000NRG24021220230074072 05/12/2023 farida batool 3708001WL004988 farida batool 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026169 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
117 KARGIL JK-08-001-001-001/316
(MINJI) 		3708001000NRG24021220230074101 05/12/2023 Zainab Bee 3708001WL004989 Zainab Bee 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026208 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
118 KARGIL JK-08-001-001-001/316
(MINJI) 		3708001000NRG24021220230074102 05/12/2023 Zainab Bee 3708001WL004989 Zainab Bee 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026209 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
119 KARGIL JK-08-001-001-001/317
(MINJI) 		3708001000NRG24021220230074103 05/12/2023 Amina Banoo 3708001WL004989 Amina Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026224 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
120 KARGIL JK-08-001-001-001/317
(MINJI) 		3708001000NRG24021220230074104 05/12/2023 Amina Banoo 3708001WL004989 Amina Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026225 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
121 KARGIL JK-08-001-001-001/318
(MINJI) 		3708001000NRG24021220230074105 05/12/2023 Archo Sakina 3708001WL004989 Archo Sakina 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026212 ARCHO SAKINA DO SYED MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
122 KARGIL JK-08-001-001-001/318
(MINJI) 		3708001000NRG24021220230074106 05/12/2023 Archo Sakina 3708001WL004989 Archo Sakina 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026213 ARCHO SAKINA DO SYED MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
123 KARGIL JK-08-001-001-001/319
(MINJI) 		3708001000NRG24021220230074107 05/12/2023 Mohammad Ishaq 3708001WL004989 Mohammad Ishaq 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026220 MOHAMMAD ISHAQ S/O MOHD HUSSAIN PUNJAB NATIONAL BANK(508568)
124 KARGIL JK-08-001-001-001/319
(MINJI) 		3708001000NRG24021220230074108 05/12/2023 Mohammad Ishaq 3708001WL004989 Mohammad Ishaq 00200 JAKA0EBAROO 1952 1952 Processed 01/03/2024 A060240026221 MOHAMMAD ISHAQ S/O MOHD HUSSAIN PUNJAB NATIONAL BANK(508568)
125 KARGIL JK-08-001-001-001/320
(MINJI) 		3708001000NRG24021220230074109 05/12/2023 Fiza Banoo 3708001WL004989 Fiza Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026310 FEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
126 KARGIL JK-08-001-001-001/320
(MINJI) 		3708001000NRG24021220230074110 05/12/2023 Fiza Banoo 3708001WL004989 Fiza Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026311 FEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
127 KARGIL JK-08-001-001-001/322
(MINJI) 		3708001000NRG24021220230074113 05/12/2023 Archo Najma 3708001WL004989 Archo Najma 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026268 MRS ARCHO NAJMA STATE BANK OF INDIA(508548)
128 KARGIL JK-08-001-001-001/322
(MINJI) 		3708001000NRG24021220230074114 05/12/2023 Archo Najma 3708001WL004989 Archo Najma 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026269 MRS ARCHO NAJMA STATE BANK OF INDIA(508548)
129 KARGIL JK-08-001-001-001/324
(MINJI) 		3708001000NRG24021220230074117 05/12/2023 Kulsum Bi 3708001WL004989 Kulsum Bi 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026070 KULSUM BI DO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
130 KARGIL JK-08-001-001-001/324
(MINJI) 		3708001000NRG24021220230074118 05/12/2023 Kulsum Bi 3708001WL004989 Kulsum Bi 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026071 KULSUM BI DO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
131 KARGIL JK-08-001-001-001/327
(MINJI) 		3708001000NRG24021220230074123 05/12/2023 Archo Zakiya 3708001WL004989 Archo Zakiya 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026214 ARCHO ZAKIYA DO SYED AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
132 KARGIL JK-08-001-001-001/327
(MINJI) 		3708001000NRG24021220230074124 05/12/2023 Archo Zakiya 3708001WL004989 Archo Zakiya 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026215 ARCHO ZAKIYA DO SYED AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
133 KARGIL JK-08-001-001-001/330
(MINJI) 		3708001000NRG24021220230074129 05/12/2023 Sakina Banoo 3708001WL004989 Sakina Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026312 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
134 KARGIL JK-08-001-001-001/330
(MINJI) 		3708001000NRG24021220230074130 05/12/2023 Sakina Banoo 3708001WL004989 Sakina Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026313 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
135 KARGIL JK-08-001-001-001/331
(MINJI) 		3708001000NRG24021220230074131 05/12/2023 Marzia Banoo 3708001WL004989 Marzia Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026308 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
136 KARGIL JK-08-001-001-001/331
(MINJI) 		3708001000NRG24021220230074132 05/12/2023 Marzia Banoo 3708001WL004989 Marzia Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026309 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
137 KARGIL JK-08-001-001-001/332
(MINJI) 		3708001000NRG24021220230074133 05/12/2023 Nargis Banoo 3708001WL004989 Nargis Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026314 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
138 KARGIL JK-08-001-001-001/332
(MINJI) 		3708001000NRG24021220230074134 05/12/2023 Nargis Banoo 3708001WL004989 Nargis Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026315 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
139 KARGIL JK-08-001-001-001/333
(MINJI) 		3708001000NRG24021220230074135 05/12/2023 Marziya Banoo 3708001WL004989 Marziya Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026218 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
140 KARGIL JK-08-001-001-001/333
(MINJI) 		3708001000NRG24021220230074136 05/12/2023 Marziya Banoo 3708001WL004989 Marziya Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026219 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
141 KARGIL JK-08-001-001-001/335
(MINJI) 		3708001000NRG24021220230074139 05/12/2023 Kulsum Bee 3708001WL004989 Kulsum Bee 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026100 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
142 KARGIL JK-08-001-001-001/335
(MINJI) 		3708001000NRG24021220230074140 05/12/2023 Kulsum Bee 3708001WL004989 Kulsum Bee 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026101 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
143 KARGIL JK-08-001-001-001/336
(MINJI) 		3708001000NRG24021220230074141 05/12/2023 Cho Cho Fatima 3708001WL004989 Cho Cho Fatima 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026086 CHO CHO FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
144 KARGIL JK-08-001-001-001/336
(MINJI) 		3708001000NRG24021220230074142 05/12/2023 Cho Cho Fatima 3708001WL004989 Cho Cho Fatima 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026087 CHO CHO FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
145 KARGIL JK-08-001-001-001/339
(MINJI) 		3708001000NRG24021220230074147 05/12/2023 Zainab 3708001WL004989 Zainab 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026316 ZAINAB WO ISMAIEL THE JAMMU AND KASHMIR BANK LTD(607440)
146 KARGIL JK-08-001-001-001/339
(MINJI) 		3708001000NRG24021220230074148 05/12/2023 Zainab 3708001WL004989 Zainab 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026317 ZAINAB WO ISMAIEL THE JAMMU AND KASHMIR BANK LTD(607440)
147 KARGIL JK-08-001-001-001/340
(MINJI) 		3708001000NRG24021220230074149 05/12/2023 Mohd Hussain 3708001WL004989 Mohd Hussain 00200 JAKA0EBAROO 2684 2684 Processed 01/03/2024 A060240026304 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
148 KARGIL JK-08-001-001-001/340
(MINJI) 		3708001000NRG24021220230074150 05/12/2023 Mohd Hussain 3708001WL004989 Mohd Hussain 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026305 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
149 KARGIL JK-08-001-001-001/341
(MINJI) 		3708001000NRG24021220230074151 05/12/2023 Archo Kheyra 3708001WL004989 Archo Kheyra 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026230 ARCHO KHEYRA THE JAMMU AND KASHMIR BANK LTD(607440)
150 KARGIL JK-08-001-001-001/341
(MINJI) 		3708001000NRG24021220230074152 05/12/2023 Archo Kheyra 3708001WL004989 Archo Kheyra 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026231 ARCHO KHEYRA THE JAMMU AND KASHMIR BANK LTD(607440)
151 KARGIL JK-08-001-001-001/344
(MINJI) 		3708001000NRG24021220230074157 05/12/2023 Marziya Banoo 3708001WL004989 Marziya Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026052 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
152 KARGIL JK-08-001-001-001/344
(MINJI) 		3708001000NRG24021220230074158 05/12/2023 Marziya Banoo 3708001WL004989 Marziya Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026053 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
153 KARGIL JK-08-001-001-001/345
(MINJI) 		3708001000NRG24021220230074159 05/12/2023 Sakina 3708001WL004989 Sakina 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026406 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
154 KARGIL JK-08-001-001-001/345
(MINJI) 		3708001000NRG24021220230074160 05/12/2023 Sakina 3708001WL004989 Sakina 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026407 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
155 KARGIL JK-08-001-001-001/346
(MINJI) 		3708001000NRG24021220230074243 05/12/2023 Kulsoom Bee 3708001WL004990 Kulsoom Bee 00200 JAKA0EBAROO 3416 3416 Processed 01/03/2024 A060240026396 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
156 KARGIL JK-08-001-001-001/346
(MINJI) 		3708001000NRG24021220230074244 05/12/2023 Kulsoom Bee 3708001WL004990 Kulsoom Bee 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026397 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
157 KARGIL JK-08-001-001-001/348
(MINJI) 		3708001000NRG24021220230074161 05/12/2023 Hawa Bee 3708001WL004989 Hawa Bee 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026238 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
158 KARGIL JK-08-001-001-001/348
(MINJI) 		3708001000NRG24021220230074162 05/12/2023 Hawa Bee 3708001WL004989 Hawa Bee 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026239 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
159 KARGIL JK-08-001-001-001/349
(MINJI) 		3708001000NRG24021220230074163 05/12/2023 Abdul 3708001WL004989 Abdul 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026260 ABDUL THE JAMMU AND KASHMIR BANK LTD(607440)
160 KARGIL JK-08-001-001-001/349
(MINJI) 		3708001000NRG24021220230074164 05/12/2023 Abdul 3708001WL004989 Abdul 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026261 ABDUL THE JAMMU AND KASHMIR BANK LTD(607440)
161 KARGIL JK-08-001-001-001/352
(MINJI) 		3708001000NRG24021220230074167 05/12/2023 Kuloo 3708001WL004989 Kuloo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026302 KALLU THE JAMMU AND KASHMIR BANK LTD(607440)
162 KARGIL JK-08-001-001-001/352
(MINJI) 		3708001000NRG24021220230074168 05/12/2023 Kuloo 3708001WL004989 Kuloo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026303 KALLU THE JAMMU AND KASHMIR BANK LTD(607440)
163 KARGIL JK-08-001-001-001/353
(MINJI) 		3708001000NRG24021220230074169 05/12/2023 Aga Syed Mohd Akbar 3708001WL004989 Aga Syed Mohd Akbar 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026048 AGA SYED MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
164 KARGIL JK-08-001-001-001/353
(MINJI) 		3708001000NRG24021220230074170 05/12/2023 Aga Syed Mohd Akbar 3708001WL004989 Aga Syed Mohd Akbar 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026049 AGA SYED MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
165 KARGIL JK-08-001-001-001/354
(MINJI) 		3708001000NRG24021220230074171 05/12/2023 hamida banoo 3708001WL004989 hamida banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026398 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
166 KARGIL JK-08-001-001-001/354
(MINJI) 		3708001000NRG24021220230074172 05/12/2023 hamida banoo 3708001WL004989 hamida banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026399 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
167 KARGIL JK-08-001-001-001/357
(MINJI) 		3708001000NRG24021220230074177 05/12/2023 Hamida Banoo 3708001WL004989 Hamida Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026244 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
168 KARGIL JK-08-001-001-001/357
(MINJI) 		3708001000NRG24021220230074178 05/12/2023 Hamida Banoo 3708001WL004989 Hamida Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026245 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
169 KARGIL JK-08-001-001-001/359
(MINJI) 		3708001000NRG24021220230074181 05/12/2023 Sakina Banoo 3708001WL004989 Sakina Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026306 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
170 KARGIL JK-08-001-001-001/359
(MINJI) 		3708001000NRG24021220230074182 05/12/2023 Sakina Banoo 3708001WL004989 Sakina Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026307 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
171 KARGIL JK-08-001-001-001/360
(MINJI) 		3708001000NRG24021220230074183 05/12/2023 archo hakima 3708001WL004989 archo hakima 00200 JAKA0EBAROO 3416 3416 Processed 01/03/2024 A060240026090 ARCHOO HAKIMA THE JAMMU AND KASHMIR BANK LTD(607440)
172 KARGIL JK-08-001-001-001/360
(MINJI) 		3708001000NRG24021220230074184 05/12/2023 archo hakima 3708001WL004989 archo hakima 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240026091 ARCHOO HAKIMA THE JAMMU AND KASHMIR BANK LTD(607440)
173 KARGIL JK-08-001-001-001/362
(MINJI) 		3708001000NRG24021220230074185 05/12/2023 Zahra Banoo 3708001WL004989 Zahra Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026234 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
174 KARGIL JK-08-001-001-001/362
(MINJI) 		3708001000NRG24021220230074186 05/12/2023 Zahra Banoo 3708001WL004989 Zahra Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026293 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
175 KARGIL JK-08-001-001-001/363
(MINJI) 		3708001000NRG24021220230074187 05/12/2023 Mohd Imtiyaz 3708001WL004989 Mohd Imtiyaz 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026291 MOHAMMAD IMTIYAZ SO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
176 KARGIL JK-08-001-001-001/363
(MINJI) 		3708001000NRG24021220230074188 05/12/2023 Mohd Imtiyaz 3708001WL004989 Mohd Imtiyaz 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026292 MOHAMMAD IMTIYAZ SO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
177 KARGIL JK-08-001-001-001/367
(MINJI) 		3708001000NRG24021220230074193 05/12/2023 Mohd Iqbal 3708001WL004989 Mohd Iqbal 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026096 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
178 KARGIL JK-08-001-001-001/367
(MINJI) 		3708001000NRG24021220230074194 05/12/2023 Mohd Iqbal 3708001WL004989 Mohd Iqbal 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026097 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
179 KARGIL JK-08-001-001-001/368
(MINJI) 		3708001000NRG24021220230074195 05/12/2023 Hamida Banoo 3708001WL004989 Hamida Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026400 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
180 KARGIL JK-08-001-001-001/368
(MINJI) 		3708001000NRG24021220230074196 05/12/2023 Hamida Banoo 3708001WL004989 Hamida Banoo 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240026401 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
181 KARGIL JK-08-001-001-001/369
(MINJI) 		3708001000NRG24021220230074197 05/12/2023 Zainab 3708001WL004989 Zainab 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026330 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
182 KARGIL JK-08-001-001-001/369
(MINJI) 		3708001000NRG24021220230074198 05/12/2023 Zainab 3708001WL004989 Zainab 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026331 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
183 KARGIL JK-08-001-001-001/370
(MINJI) 		3708001000NRG24021220230074199 05/12/2023 Sakina 3708001WL004989 Sakina 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026236 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
184 KARGIL JK-08-001-001-001/370
(MINJI) 		3708001000NRG24021220230074200 05/12/2023 Sakina 3708001WL004989 Sakina 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026237 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
185 KARGIL JK-08-001-001-001/371
(MINJI) 		3708001000NRG24021220230074201 05/12/2023 Roqiya Banoo 3708001WL004989 Roqiya Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026246 RAQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
186 KARGIL JK-08-001-001-001/371
(MINJI) 		3708001000NRG24021220230074202 05/12/2023 Roqiya Banoo 3708001WL004989 Roqiya Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026247 RAQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
187 KARGIL JK-08-001-001-001/373
(MINJI) 		3708001000NRG24021220230074205 05/12/2023 Khatija Banoo 3708001WL004989 Khatija Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026102 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
188 KARGIL JK-08-001-001-001/373
(MINJI) 		3708001000NRG24021220230074206 05/12/2023 Khatija Banoo 3708001WL004989 Khatija Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026103 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
189 KARGIL JK-08-001-001-001/374
(MINJI) 		3708001000NRG24021220230074207 05/12/2023 Zainab 3708001WL004989 Zainab 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026355 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
190 KARGIL JK-08-001-001-001/374
(MINJI) 		3708001000NRG24021220230074208 05/12/2023 Zainab 3708001WL004989 Zainab 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026356 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
191 KARGIL JK-08-001-001-001/375
(MINJI) 		3708001000NRG24021220230074209 05/12/2023 Ghulam Mehdi 3708001WL004989 Ghulam Mehdi 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026250 GHULAM MEHDI SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
192 KARGIL JK-08-001-001-001/375
(MINJI) 		3708001000NRG24021220230074210 05/12/2023 Ghulam Mehdi 3708001WL004989 Ghulam Mehdi 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026251 GHULAM MEHDI SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
193 KARGIL JK-08-001-001-001/376
(MINJI) 		3708001000NRG24021220230074211 05/12/2023 Zainab Bee 3708001WL004989 Zainab Bee 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026408 ZANIB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
194 KARGIL JK-08-001-001-001/376
(MINJI) 		3708001000NRG24021220230074212 05/12/2023 Zainab Bee 3708001WL004989 Zainab Bee 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026409 ZANIB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
195 KARGIL JK-08-001-001-001/377
(MINJI) 		3708001000NRG24021220230074213 05/12/2023 Shahar Banoo 3708001WL004989 Shahar Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026402 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
196 KARGIL JK-08-001-001-001/377
(MINJI) 		3708001000NRG24021220230074214 05/12/2023 Shahar Banoo 3708001WL004989 Shahar Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026403 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
197 KARGIL JK-08-001-001-001/379
(MINJI) 		3708001000NRG24021220230074217 05/12/2023 Ghulam Raza 3708001WL004989 Ghulam Raza 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026412 GHULAM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
198 KARGIL JK-08-001-001-001/379
(MINJI) 		3708001000NRG24021220230074218 05/12/2023 Ghulam Raza 3708001WL004989 Ghulam Raza 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026235 GHULAM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
199 KARGIL JK-08-001-001-001/380
(MINJI) 		3708001000NRG24021220230074219 05/12/2023 Batool Banoo 3708001WL004989 Batool Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026410 BATOOL BANOO WO SAYEED HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
200 KARGIL JK-08-001-001-001/380
(MINJI) 		3708001000NRG24021220230074220 05/12/2023 Batool Banoo 3708001WL004989 Batool Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026411 BATOOL BANOO WO SAYEED HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
201 KARGIL JK-08-001-001-001/381
(MINJI) 		3708001000NRG24021220230074221 05/12/2023 Zahra Batool 3708001WL004989 Zahra Batool 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026262 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
202 KARGIL JK-08-001-001-001/381
(MINJI) 		3708001000NRG24021220230074222 05/12/2023 Zahra Batool 3708001WL004989 Zahra Batool 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026263 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
203 KARGIL JK-08-001-001-001/382
(MINJI) 		3708001000NRG24021220230074223 05/12/2023 Archo Nissa 3708001WL004989 Archo Nissa 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026242 ARCHO NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
204 KARGIL JK-08-001-001-001/382
(MINJI) 		3708001000NRG24021220230074224 05/12/2023 Archo Nissa 3708001WL004989 Archo Nissa 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026243 ARCHO NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
205 KARGIL JK-08-001-001-001/383
(MINJI) 		3708001000NRG24021220230074225 05/12/2023 Maqsooma Banoo 3708001WL004989 Maqsooma Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026351 MAQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
206 KARGIL JK-08-001-001-001/383
(MINJI) 		3708001000NRG24021220230074226 05/12/2023 Maqsooma Banoo 3708001WL004989 Maqsooma Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026352 MAQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
207 KARGIL JK-08-001-001-001/384
(MINJI) 		3708001000NRG24021220230074227 05/12/2023 Roqiya Banoo 3708001WL004989 Roqiya Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026349 RAQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
208 KARGIL JK-08-001-001-001/384
(MINJI) 		3708001000NRG24021220230074228 05/12/2023 Roqiya Banoo 3708001WL004989 Roqiya Banoo 00200 JAKA0EBAROO 2684 2684 Processed 01/03/2024 A060240026350 RAQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
209 KARGIL JK-08-001-001-001/385
(MINJI) 		3708001000NRG24021220230074229 05/12/2023 Khatija Banoo 3708001WL004989 Khatija Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026082 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
210 KARGIL JK-08-001-001-001/385
(MINJI) 		3708001000NRG24021220230074230 05/12/2023 Khatija Banoo 3708001WL004989 Khatija Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026083 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
211 KARGIL JK-08-001-001-001/386
(MINJI) 		3708001000NRG24021220230074231 05/12/2023 Sakina 3708001WL004989 Sakina 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026240 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
212 KARGIL JK-08-001-001-001/386
(MINJI) 		3708001000NRG24021220230074232 05/12/2023 Sakina 3708001WL004989 Sakina 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026241 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
213 KARGIL JK-08-001-001-001/387
(MINJI) 		3708001000NRG24021220230074233 05/12/2023 Amina Banoo 3708001WL004989 Amina Banoo 00200 JAKA0EBAROO 2196 2196 Processed 01/03/2024 A060240026347 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
214 KARGIL JK-08-001-001-001/387
(MINJI) 		3708001000NRG24021220230074234 05/12/2023 Amina Banoo 3708001WL004989 Amina Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026348 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
215 KARGIL JK-08-001-001-001/388
(MINJI) 		3708001000NRG24021220230074235 05/12/2023 Hawa Bee 3708001WL004989 Hawa Bee 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026353 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
216 KARGIL JK-08-001-001-001/388
(MINJI) 		3708001000NRG24021220230074236 05/12/2023 Hawa Bee 3708001WL004989 Hawa Bee 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026354 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
217 KARGIL JK-08-001-001-001/389
(MINJI) 		3708001000NRG24021220230074237 05/12/2023 Zanib Banoo 3708001WL004989 Zanib Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026345 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
218 KARGIL JK-08-001-001-001/389
(MINJI) 		3708001000NRG24021220230074238 05/12/2023 Zanib Banoo 3708001WL004989 Zanib Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026346 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
219 KARGIL JK-08-001-001-001/390
(MINJI) 		3708001000NRG24021220230074239 05/12/2023 Bilqees Fatima 3708001WL004989 Bilqees Fatima 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026280 BILQUEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
220 KARGIL JK-08-001-001-001/390
(MINJI) 		3708001000NRG24021220230074240 05/12/2023 Bilqees Fatima 3708001WL004989 Bilqees Fatima 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026281 BILQUEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
221 KARGIL JK-08-001-001-001/391
(MINJI) 		3708001000NRG24021220230074241 05/12/2023 Archo Nargis 3708001WL004989 Archo Nargis 00200 JAKA0EBAROO 2684 2684 Processed 01/03/2024 A060240026357 ARCHO NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
222 KARGIL JK-08-001-001-001/391
(MINJI) 		3708001000NRG24021220230074242 05/12/2023 Archo Nargis 3708001WL004989 Archo Nargis 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026358 ARCHO NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
223 KARGIL JK-08-001-001-001/392
(MINJI) 		3708001000NRG24021220230074245 05/12/2023 Maryam Banoo 3708001WL004990 Maryam Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026287 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
224 KARGIL JK-08-001-001-001/392
(MINJI) 		3708001000NRG24021220230074246 05/12/2023 Maryam Banoo 3708001WL004990 Maryam Banoo 00200 JAKA0EBAROO 3416 3416 Processed 01/03/2024 A060240026288 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
225 KARGIL JK-08-001-001-001/397
(MINJI) 		3708001000NRG24021220230074251 05/12/2023 Mohd Ali 3708001WL004990 Mohd Ali 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026248 MR MOHD ALI STATE BANK OF INDIA(508548)
226 KARGIL JK-08-001-001-001/397
(MINJI) 		3708001000NRG24021220230074252 05/12/2023 Mohd Ali 3708001WL004990 Mohd Ali 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026249 MR MOHD ALI STATE BANK OF INDIA(508548)
227 KARGIL JK-08-001-001-001/404
(MINJI) 		3708001000NRG24021220230074253 05/12/2023 Gulam Mehdi 3708001WL004990 Gulam Mehdi 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026098 MR GULAMMEHNDI SHAIKH STATE BANK OF INDIA(508548)
228 KARGIL JK-08-001-001-001/404
(MINJI) 		3708001000NRG24021220230074254 05/12/2023 Gulam Mehdi 3708001WL004990 Gulam Mehdi 00200 JAKA0EBAROO 3416 3416 Processed 01/03/2024 A060240026099 MR GULAMMEHNDI SHAIKH STATE BANK OF INDIA(508548)
229 KARGIL JK-08-001-001-001/451
(MINJI) 		3708001000NRG24021220230074255 05/12/2023 Zahra Batool 3708001WL004990 Zahra Batool 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026270 ZAHRA BATOOL W O GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
230 KARGIL JK-08-001-001-001/451
(MINJI) 		3708001000NRG24021220230074256 05/12/2023 Zahra Batool 3708001WL004990 Zahra Batool 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026271 ZAHRA BATOOL W O GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
231 KARGIL JK-08-001-001-001/452
(MINJI) 		3708001000NRG24021220230074257 05/12/2023 Zainab 3708001WL004990 Zainab 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026376 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
232 KARGIL JK-08-001-001-001/452
(MINJI) 		3708001000NRG24021220230074258 05/12/2023 Zainab 3708001WL004990 Zainab 00200 JAKA0EBAROO 3416 3416 Processed 01/03/2024 A060240026377 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
233 KARGIL JK-08-001-001-001/453
(MINJI) 		3708001000NRG24021220230074259 05/12/2023 Kulsom 3708001WL004990 Kulsom 00200 JAKA0EBAROO 3416 3416 Processed 01/03/2024 A060240026388 KULSOOM BNAOO THE JAMMU AND KASHMIR BANK LTD(607440)
234 KARGIL JK-08-001-001-001/453
(MINJI) 		3708001000NRG24021220230074260 05/12/2023 Kulsom 3708001WL004990 Kulsom 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026389 KULSOOM BNAOO THE JAMMU AND KASHMIR BANK LTD(607440)
235 KARGIL JK-08-001-001-001/454
(MINJI) 		3708001000NRG24021220230074261 05/12/2023 Hakima Banoo 3708001WL004990 Hakima Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026386 HAKIMA BANOO PUNJAB NATIONAL BANK(508568)
236 KARGIL JK-08-001-001-001/454
(MINJI) 		3708001000NRG24021220230074262 05/12/2023 Hakima Banoo 3708001WL004990 Hakima Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026387 HAKIMA BANOO PUNJAB NATIONAL BANK(508568)
237 KARGIL JK-08-001-001-001/455
(MINJI) 		3708001000NRG24021220230074263 05/12/2023 Batool 3708001WL004990 Batool 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026336 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
238 KARGIL JK-08-001-001-001/455
(MINJI) 		3708001000NRG24021220230074264 05/12/2023 Batool 3708001WL004990 Batool 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026363 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
239 KARGIL JK-08-001-001-001/456
(MINJI) 		3708001000NRG24021220230074265 05/12/2023 Zahra Banoo 3708001WL004990 Zahra Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026080 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
240 KARGIL JK-08-001-001-001/456
(MINJI) 		3708001000NRG24021220230074266 05/12/2023 Zahra Banoo 3708001WL004990 Zahra Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026081 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
241 KARGIL JK-08-001-001-001/457
(MINJI) 		3708001000NRG24021220230074267 05/12/2023 Zahra Bee 3708001WL004990 Zahra Bee 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026374 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
242 KARGIL JK-08-001-001-001/457
(MINJI) 		3708001000NRG24021220230074268 05/12/2023 Zahra Bee 3708001WL004990 Zahra Bee 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026375 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
243 KARGIL JK-08-001-001-001/458
(MINJI) 		3708001000NRG24021220230074269 05/12/2023 Fatima 3708001WL004990 Fatima 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026392 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
244 KARGIL JK-08-001-001-001/458
(MINJI) 		3708001000NRG24021220230074270 05/12/2023 Fatima 3708001WL004990 Fatima 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026393 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
245 KARGIL JK-08-001-001-001/459
(MINJI) 		3708001000NRG24021220230074271 05/12/2023 Mohd Anwar 3708001WL004990 Mohd Anwar 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026042 MOHD ANWAR THE JAMMU AND KASHMIR BANK LTD(607440)
246 KARGIL JK-08-001-001-001/459
(MINJI) 		3708001000NRG24021220230074272 05/12/2023 Mohd Anwar 3708001WL004990 Mohd Anwar 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026043 MOHD ANWAR THE JAMMU AND KASHMIR BANK LTD(607440)
247 KARGIL JK-08-001-001-001/460
(MINJI) 		3708001000NRG24021220230074273 05/12/2023 Fatima Banoo 3708001WL004990 Fatima Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026364 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
248 KARGIL JK-08-001-001-001/460
(MINJI) 		3708001000NRG24021220230074274 05/12/2023 Fatima Banoo 3708001WL004990 Fatima Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026365 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
249 KARGIL JK-08-001-001-001/461
(MINJI) 		3708001000NRG24021220230074275 05/12/2023 Kulsum 3708001WL004990 Kulsum 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026372 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
250 KARGIL JK-08-001-001-001/461
(MINJI) 		3708001000NRG24021220230074276 05/12/2023 Kulsum 3708001WL004990 Kulsum 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026373 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
251 KARGIL JK-08-001-001-001/462
(MINJI) 		3708001000NRG24021220230074277 05/12/2023 Kulsum 3708001WL004990 Kulsum 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026370 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
252 KARGIL JK-08-001-001-001/462
(MINJI) 		3708001000NRG24021220230074278 05/12/2023 Kulsum 3708001WL004990 Kulsum 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026371 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
253 KARGIL JK-08-001-001-001/463
(MINJI) 		3708001000NRG24021220230074279 05/12/2023 saqrah banoo 3708001WL004990 saqrah banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026044 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
254 KARGIL JK-08-001-001-001/463
(MINJI) 		3708001000NRG24021220230074280 05/12/2023 saqrah banoo 3708001WL004990 saqrah banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026045 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
255 KARGIL JK-08-001-001-001/464
(MINJI) 		3708001000NRG24021220230074281 05/12/2023 Hawa Bee 3708001WL004990 Hawa Bee 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026382 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
256 KARGIL JK-08-001-001-001/464
(MINJI) 		3708001000NRG24021220230074282 05/12/2023 Hawa Bee 3708001WL004990 Hawa Bee 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026383 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
257 KARGIL JK-08-001-001-001/465
(MINJI) 		3708001000NRG24021220230074283 05/12/2023 Fiza Bee 3708001WL004990 Fiza Bee 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026368 MISS FIZA BEE STATE BANK OF INDIA(508548)
258 KARGIL JK-08-001-001-001/465
(MINJI) 		3708001000NRG24021220230074284 05/12/2023 Fiza Bee 3708001WL004990 Fiza Bee 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026369 MISS FIZA BEE STATE BANK OF INDIA(508548)
259 KARGIL JK-08-001-001-001/466
(MINJI) 		3708001000NRG24021220230074285 05/12/2023 Kaneez Fatima 3708001WL004990 Kaneez Fatima 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026384 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
260 KARGIL JK-08-001-001-001/466
(MINJI) 		3708001000NRG24021220230074286 05/12/2023 Kaneez Fatima 3708001WL004990 Kaneez Fatima 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026385 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
261 KARGIL JK-08-001-001-001/467
(MINJI) 		3708001000NRG24021220230074287 05/12/2023 Syeda Banoo 3708001WL004990 Syeda Banoo 00200 JAKA0EBAROO 488 488 Processed 01/03/2024 A060240026282 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
262 KARGIL JK-08-001-001-001/469
(MINJI) 		3708001000NRG24021220230074290 05/12/2023 Banoo 3708001WL004990 Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026278 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
263 KARGIL JK-08-001-001-001/469
(MINJI) 		3708001000NRG24021220230074291 05/12/2023 Banoo 3708001WL004990 Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026279 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
264 KARGIL JK-08-001-001-001/472
(MINJI) 		3708001000NRG24021220230074296 05/12/2023 Kulsum 3708001WL004990 Kulsum 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026341 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
265 KARGIL JK-08-001-001-001/472
(MINJI) 		3708001000NRG24021220230074297 05/12/2023 Kulsum 3708001WL004990 Kulsum 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026342 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
266 KARGIL JK-08-001-001-001/473
(MINJI) 		3708001000NRG24021220230074298 05/12/2023 Tahira 3708001WL004990 Tahira 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026226 TAHIRA THE JAMMU AND KASHMIR BANK LTD(607440)
267 KARGIL JK-08-001-001-001/473
(MINJI) 		3708001000NRG24021220230074299 05/12/2023 Tahira 3708001WL004990 Tahira 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026227 TAHIRA THE JAMMU AND KASHMIR BANK LTD(607440)
268 KARGIL JK-08-001-001-001/474
(MINJI) 		3708001000NRG24021220230074300 05/12/2023 Syeeda 3708001WL004990 Syeeda 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026326 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
269 KARGIL JK-08-001-001-001/474
(MINJI) 		3708001000NRG24021220230074301 05/12/2023 Syeeda 3708001WL004990 Syeeda 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026327 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
270 KARGIL JK-08-001-001-001/475
(MINJI) 		3708001000NRG24021220230074302 05/12/2023 Nargis Banoo 3708001WL004990 Nargis Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026343 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
271 KARGIL JK-08-001-001-001/475
(MINJI) 		3708001000NRG24021220230074303 05/12/2023 Nargis Banoo 3708001WL004990 Nargis Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026344 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
272 KARGIL JK-08-001-001-001/476
(MINJI) 		3708001000NRG24021220230074304 05/12/2023 Nargis Banoo 3708001WL004990 Nargis Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026232 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
273 KARGIL JK-08-001-001-001/476
(MINJI) 		3708001000NRG24021220230074305 05/12/2023 Nargis Banoo 3708001WL004990 Nargis Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026233 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
274 KARGIL JK-08-001-001-001/477
(MINJI) 		3708001000NRG24021220230074306 05/12/2023 Batool 3708001WL004990 Batool 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026378 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
275 KARGIL JK-08-001-001-001/477
(MINJI) 		3708001000NRG24021220230074307 05/12/2023 Batool 3708001WL004990 Batool 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026379 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
276 KARGIL JK-08-001-001-001/478
(MINJI) 		3708001000NRG24021220230074308 05/12/2023 Fatima Banoo 3708001WL004990 Fatima Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026366 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
277 KARGIL JK-08-001-001-001/478
(MINJI) 		3708001000NRG24021220230074309 05/12/2023 Fatima Banoo 3708001WL004990 Fatima Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026367 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
278 KARGIL JK-08-001-001-001/479
(MINJI) 		3708001000NRG24021220230074310 05/12/2023 Ali Khan Kalbi 3708001WL004990 Ali Khan Kalbi 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026289 ALI KHAN KALBI THE JAMMU AND KASHMIR BANK LTD(607440)
279 KARGIL JK-08-001-001-001/479
(MINJI) 		3708001000NRG24021220230074311 05/12/2023 Ali Khan Kalbi 3708001WL004990 Ali Khan Kalbi 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026290 ALI KHAN KALBI THE JAMMU AND KASHMIR BANK LTD(607440)
280 KARGIL JK-08-001-001-001/480
(MINJI) 		3708001000NRG24021220230074312 05/12/2023 Zainab Banoo 3708001WL004990 Zainab Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026222 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
281 KARGIL JK-08-001-001-001/480
(MINJI) 		3708001000NRG24021220230074313 05/12/2023 Zainab Banoo 3708001WL004990 Zainab Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026223 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
282 KARGIL JK-08-001-001-001/482
(MINJI) 		3708001000NRG24021220230074316 05/12/2023 Nargis 3708001WL004990 Nargis 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026339 NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
283 KARGIL JK-08-001-001-001/482
(MINJI) 		3708001000NRG24021220230074317 05/12/2023 Nargis 3708001WL004990 Nargis 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026340 NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
284 KARGIL JK-08-001-001-001/484
(MINJI) 		3708001000NRG24021220230074320 05/12/2023 Maryam 3708001WL004990 Maryam 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026258 MARYAM THE JAMMU AND KASHMIR BANK LTD(607440)
285 KARGIL JK-08-001-001-001/484
(MINJI) 		3708001000NRG24021220230074321 05/12/2023 Maryam 3708001WL004990 Maryam 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026259 MARYAM THE JAMMU AND KASHMIR BANK LTD(607440)
286 KARGIL JK-08-001-001-001/485
(MINJI) 		3708001000NRG24021220230074322 05/12/2023 Hajira Banoo 3708001WL004990 Hajira Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026337 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
287 KARGIL JK-08-001-001-001/485
(MINJI) 		3708001000NRG24021220230074323 05/12/2023 Hajira Banoo 3708001WL004990 Hajira Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026338 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
288 KARGIL JK-08-001-001-001/487
(MINJI) 		3708001000NRG24021220230074324 05/12/2023 Fatima Banoo 3708001WL004990 Fatima Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026252 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
289 KARGIL JK-08-001-001-001/487
(MINJI) 		3708001000NRG24021220230074325 05/12/2023 Fatima Banoo 3708001WL004990 Fatima Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026253 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
290 KARGIL JK-08-001-001-001/488
(MINJI) 		3708001000NRG24021220230074326 05/12/2023 Sakina Khatoon 3708001WL004990 Sakina Khatoon 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026380 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
291 KARGIL JK-08-001-001-001/488
(MINJI) 		3708001000NRG24021220230074327 05/12/2023 Sakina Khatoon 3708001WL004990 Sakina Khatoon 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026381 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
292 KARGIL JK-08-001-001-001/489
(MINJI) 		3708001000NRG24021220230074328 05/12/2023 Raziya Banoo 3708001WL004990 Raziya Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026320 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
293 KARGIL JK-08-001-001-001/489
(MINJI) 		3708001000NRG24021220230074329 05/12/2023 Raziya Banoo 3708001WL004990 Raziya Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026321 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
294 KARGIL JK-08-001-001-001/490
(MINJI) 		3708001000NRG24021220230074330 05/12/2023 Kulsum 3708001WL004990 Kulsum 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026296 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
295 KARGIL JK-08-001-001-001/490
(MINJI) 		3708001000NRG24021220230074331 05/12/2023 Kulsum 3708001WL004990 Kulsum 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026297 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
296 KARGIL JK-08-001-001-001/491
(MINJI) 		3708001000NRG24021220230074332 05/12/2023 Khati 3708001WL004990 Khati 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026390 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
297 KARGIL JK-08-001-001-001/491
(MINJI) 		3708001000NRG24021220230074333 05/12/2023 Khati 3708001WL004990 Khati 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026391 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
298 KARGIL JK-08-001-001-001/492
(MINJI) 		3708001000NRG24021220230074334 05/12/2023 Zahra 3708001WL004990 Zahra 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026394 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
299 KARGIL JK-08-001-001-001/492
(MINJI) 		3708001000NRG24021220230074335 05/12/2023 Zahra 3708001WL004990 Zahra 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026395 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
300 KARGIL JK-08-001-001-001/493
(MINJI) 		3708001000NRG24021220230074336 05/12/2023 Fatima 3708001WL004990 Fatima 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026298 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
301 KARGIL JK-08-001-001-001/493
(MINJI) 		3708001000NRG24021220230074337 05/12/2023 Fatima 3708001WL004990 Fatima 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026299 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
302 KARGIL JK-08-001-001-001/495
(MINJI) 		3708001000NRG24021220230074073 05/12/2023 Zahra BEE 3708001WL004988 Zahra BEE 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026060 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
303 KARGIL JK-08-001-001-001/495
(MINJI) 		3708001000NRG24021220230074074 05/12/2023 Zahra BEE 3708001WL004988 Zahra BEE 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026061 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
304 KARGIL JK-08-001-001-001/497
(MINJI) 		3708001000NRG24021220230074340 05/12/2023 Mohd Issa 3708001WL004990 Mohd Issa 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026046 MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
305 KARGIL JK-08-001-001-001/497
(MINJI) 		3708001000NRG24021220230074341 05/12/2023 Mohd Issa 3708001WL004990 Mohd Issa 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026047 MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
306 KARGIL JK-08-001-001-001/499
(MINJI) 		3708001000NRG24021220230074344 05/12/2023 Mohd Ishaq 3708001WL004990 Mohd Ishaq 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026359 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
307 KARGIL JK-08-001-001-001/499
(MINJI) 		3708001000NRG24021220230074345 05/12/2023 Mohd Ishaq 3708001WL004990 Mohd Ishaq 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026360 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
308 KARGIL JK-08-001-001-001/504
(MINJI) 		3708001000NRG24021220230074348 05/12/2023 Archo Zulikha 3708001WL004990 Archo Zulikha 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026024 ARCHO ZULIKHA THE JAMMU AND KASHMIR BANK LTD(607440)
309 KARGIL JK-08-001-001-001/504
(MINJI) 		3708001000NRG24021220230074349 05/12/2023 Archo Zulikha 3708001WL004990 Archo Zulikha 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026025 ARCHO ZULIKHA THE JAMMU AND KASHMIR BANK LTD(607440)
310 KARGIL JK-08-001-001-001/505
(MINJI) 		3708001000NRG24021220230074350 05/12/2023 Zahra Batool 3708001WL004990 Zahra Batool 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026266 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
311 KARGIL JK-08-001-001-001/505
(MINJI) 		3708001000NRG24021220230074351 05/12/2023 Zahra Batool 3708001WL004990 Zahra Batool 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026267 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
312 KARGIL JK-08-001-001-001/507
(MINJI) 		3708001000NRG24021220230074075 05/12/2023 Zanab Banoo 3708001WL004988 Zanab Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026361 ZANAB BANOO W O MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
313 KARGIL JK-08-001-001-001/507
(MINJI) 		3708001000NRG24021220230074076 05/12/2023 Zanab Banoo 3708001WL004988 Zanab Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026362 ZANAB BANOO W O MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
314 KARGIL JK-08-001-001-001/508
(MINJI) 		3708001000NRG24021220230074077 05/12/2023 Zahra Banoo 3708001WL004988 Zahra Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026068 MUSTAFA KAMAL TM ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
315 KARGIL JK-08-001-001-001/508
(MINJI) 		3708001000NRG24021220230074078 05/12/2023 Zahra Banoo 3708001WL004988 Zahra Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026069 MUSTAFA KAMAL TM ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
316 KARGIL JK-08-001-001-001/513
(MINJI) 		3708001000NRG24021220230074079 05/12/2023 zahra banoo 3708001WL004988 zahra banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026254 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
317 KARGIL JK-08-001-001-001/513
(MINJI) 		3708001000NRG24021220230074080 05/12/2023 zahra banoo 3708001WL004988 zahra banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026255 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
318 KARGIL JK-08-001-001-001/514
(MINJI) 		3708001000NRG24021220230074081 05/12/2023 khairoon nissa 3708001WL004988 khairoon nissa 00200 JAKA0EBAROO 2684 2684 Processed 01/03/2024 A060240026088 KHAIROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
319 KARGIL JK-08-001-001-001/514
(MINJI) 		3708001000NRG24021220230074082 05/12/2023 khairoon nissa 3708001WL004988 khairoon nissa 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026089 KHAIROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
320 KARGIL JK-08-001-001-001/516
(MINJI) 		3708001000NRG24021220230074352 05/12/2023 Bilquees 3708001WL004990 Bilquees 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026106 BILQUEES THE JAMMU AND KASHMIR BANK LTD(607440)
321 KARGIL JK-08-001-001-001/516
(MINJI) 		3708001000NRG24021220230074353 05/12/2023 Bilquees 3708001WL004990 Bilquees 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026107 BILQUEES THE JAMMU AND KASHMIR BANK LTD(607440)
322 KARGIL JK-08-001-001-001/522
(MINJI) 		3708001000NRG24021220230074083 05/12/2023 Fatima Banoo 3708001WL004988 Fatima Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026072 FATIMA BANOO WO FIDA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
323 KARGIL JK-08-001-001-001/522
(MINJI) 		3708001000NRG24021220230074084 05/12/2023 Fatima Banoo 3708001WL004988 Fatima Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026073 FATIMA BANOO WO FIDA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
324 KARGIL JK-08-001-001-001/523
(MINJI) 		3708001000NRG24021220230074354 05/12/2023 Fatima Banoo 3708001WL004990 Fatima Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026092 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
325 KARGIL JK-08-001-001-001/523
(MINJI) 		3708001000NRG24021220230074355 05/12/2023 Fatima Banoo 3708001WL004990 Fatima Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026093 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
326 KARGIL JK-08-001-001-001/525
(MINJI) 		3708001000NRG24021220230074356 05/12/2023 Farida Batool 3708001WL004990 Farida Batool 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026094 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
327 KARGIL JK-08-001-001-001/525
(MINJI) 		3708001000NRG24021220230074357 05/12/2023 Farida Batool 3708001WL004990 Farida Batool 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026095 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
328 KARGIL JK-08-001-001-001/534
(MINJI) 		3708001000NRG24021220230074085 05/12/2023 Marziya Banoo 3708001WL004988 Marziya Banoo 00200 JAKA0EBAROO 2196 2196 Processed 01/03/2024 A060240026274 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
329 KARGIL JK-08-001-001-001/534
(MINJI) 		3708001000NRG24021220230074086 05/12/2023 Marziya Banoo 3708001WL004988 Marziya Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026275 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
330 KARGIL JK-08-001-001-001/537
(MINJI) 		3708001000NRG24021220230074360 05/12/2023 Khatija 3708001WL004990 Khatija 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026264 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
331 KARGIL JK-08-001-001-001/537
(MINJI) 		3708001000NRG24021220230074361 05/12/2023 Khatija 3708001WL004990 Khatija 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026265 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
332 KARGIL JK-08-001-001-001/543
(MINJI) 		3708001000NRG24021220230074364 05/12/2023 Zahra Banoo 3708001WL004990 Zahra Banoo 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026283 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
333 KARGIL JK-08-001-001-001/543
(MINJI) 		3708001000NRG24021220230074365 05/12/2023 Zahra Banoo 3708001WL004990 Zahra Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026284 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
334 KARGIL JK-08-001-001-001/544
(MINJI) 		3708001000NRG24021220230074366 05/12/2023 Hamida Banoo 3708001WL004990 Hamida Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026285 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
335 KARGIL JK-08-001-001-001/544
(MINJI) 		3708001000NRG24021220230074367 05/12/2023 Hamida Banoo 3708001WL004990 Hamida Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026286 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
336 KARGIL JK-08-001-001-001/546
(MINJI) 		3708001000NRG24021220230074368 05/12/2023 Kaneez Fatima 3708001WL004990 Kaneez Fatima 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 A060240026276 KANEEZ FATIMA WO LIYAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
337 KARGIL JK-08-001-001-001/546
(MINJI) 		3708001000NRG24021220230074369 05/12/2023 Kaneez Fatima 3708001WL004990 Kaneez Fatima 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026277 KANEEZ FATIMA WO LIYAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
338 KARGIL LD-08-001-001-001/512-A
(MINJI) 		3708001000NRG24021220230074099 05/12/2023 Fatima Banoo 3708001WL004988 Fatima Banoo 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 A060240026256 FATIMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
339 KARGIL LD-08-001-001-001/512-A
(MINJI) 		3708001000NRG24021220230074100 05/12/2023 Fatima Banoo 3708001WL004988 Fatima Banoo 00200 JAKA0EBAROO 2928 2928 Processed 01/03/2024 A060240026257 FATIMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1133136 1133136
340 KARGIL JK-08-001-001-001/201
(MINJI) 		3708001000NRG24021220230073947 05/12/2023 Kaneez Fatima 3708001WL004988 Kaneez Fatima 00200 JAKA0KARGIL 3416 3416 Processed 01/03/2024 A060240025981 KANEEZ FATIMA HDFC BANK LTD(607152)
341 KARGIL JK-08-001-001-001/201
(MINJI) 		3708001000NRG24021220230073948 05/12/2023 Kaneez Fatima 3708001WL004988 Kaneez Fatima 00200 JAKA0KARGIL 1952 1952 Processed 01/03/2024 A060240025980 KANEEZ FATIMA HDFC BANK LTD(607152)
342 KARGIL JK-08-001-001-001/260
(MINJI) 		3708001000NRG24021220230073981 05/12/2023 Hamida Banoo 3708001WL004988 Hamida Banoo 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026013 HAMIDA BANOO DO MOHD HUSSASIN THE JAMMU AND KASHMIR BANK LTD(607440)
343 KARGIL JK-08-001-001-001/260
(MINJI) 		3708001000NRG24021220230073982 05/12/2023 Hamida Banoo 3708001WL004988 Hamida Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026012 HAMIDA BANOO DO MOHD HUSSASIN THE JAMMU AND KASHMIR BANK LTD(607440)
344 KARGIL JK-08-001-001-001/262
(MINJI) 		3708001000NRG24021220230073985 05/12/2023 Ibrahim 3708001WL004988 Ibrahim 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240025987 IBRAHIM SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
345 KARGIL JK-08-001-001-001/262
(MINJI) 		3708001000NRG24021220230073986 05/12/2023 Ibrahim 3708001WL004988 Ibrahim 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240025986 IBRAHIM SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
346 KARGIL JK-08-001-001-001/266
(MINJI) 		3708001000NRG24021220230073993 05/12/2023 Sayeeda Banoo 3708001WL004988 Sayeeda Banoo 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026009 SAYEED BANOO WO MOHMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
347 KARGIL JK-08-001-001-001/266
(MINJI) 		3708001000NRG24021220230073994 05/12/2023 Sayeeda Banoo 3708001WL004988 Sayeeda Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026008 SAYEED BANOO WO MOHMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
348 KARGIL JK-08-001-001-001/273
(MINJI) 		3708001000NRG24021220230074007 05/12/2023 Zahra Banoo 3708001WL004988 Zahra Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240025989 ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
349 KARGIL JK-08-001-001-001/273
(MINJI) 		3708001000NRG24021220230074008 05/12/2023 Zahra Banoo 3708001WL004988 Zahra Banoo 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240025988 ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
350 KARGIL JK-08-001-001-001/321
(MINJI) 		3708001000NRG24021220230074111 05/12/2023 Kulsum Banoo 3708001WL004989 Kulsum Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026318 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
351 KARGIL JK-08-001-001-001/321
(MINJI) 		3708001000NRG24021220230074112 05/12/2023 Kulsum Banoo 3708001WL004989 Kulsum Banoo 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026319 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
352 KARGIL JK-08-001-001-001/323
(MINJI) 		3708001000NRG24021220230074115 05/12/2023 Khadija 3708001WL004989 Khadija 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026324 KHADIJA THE JAMMU AND KASHMIR BANK LTD(607440)
353 KARGIL JK-08-001-001-001/323
(MINJI) 		3708001000NRG24021220230074116 05/12/2023 Khadija 3708001WL004989 Khadija 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026325 KHADIJA THE JAMMU AND KASHMIR BANK LTD(607440)
354 KARGIL JK-08-001-001-001/325
(MINJI) 		3708001000NRG24021220230074119 05/12/2023 Hajira 3708001WL004989 Hajira 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026294 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
355 KARGIL JK-08-001-001-001/325
(MINJI) 		3708001000NRG24021220230074120 05/12/2023 Hajira 3708001WL004989 Hajira 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026295 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
356 KARGIL JK-08-001-001-001/326
(MINJI) 		3708001000NRG24021220230074121 05/12/2023 Aqila Banoo 3708001WL004989 Aqila Banoo 00200 JAKA0KARGIL 2928 2928 Processed 01/03/2024 A060240026328 AQILA THE JAMMU AND KASHMIR BANK LTD(607440)
357 KARGIL JK-08-001-001-001/326
(MINJI) 		3708001000NRG24021220230074122 05/12/2023 Aqila Banoo 3708001WL004989 Aqila Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026329 AQILA THE JAMMU AND KASHMIR BANK LTD(607440)
358 KARGIL JK-08-001-001-001/328
(MINJI) 		3708001000NRG24021220230074125 05/12/2023 Salma Banoo 3708001WL004989 Salma Banoo 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026216 SALMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
359 KARGIL JK-08-001-001-001/328
(MINJI) 		3708001000NRG24021220230074126 05/12/2023 Salma Banoo 3708001WL004989 Salma Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026217 SALMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
360 KARGIL JK-08-001-001-001/329
(MINJI) 		3708001000NRG24021220230074127 05/12/2023 Fatima Banoo 3708001WL004989 Fatima Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026322 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
361 KARGIL JK-08-001-001-001/329
(MINJI) 		3708001000NRG24021220230074128 05/12/2023 Fatima Banoo 3708001WL004989 Fatima Banoo 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026323 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
362 KARGIL JK-08-001-001-001/334
(MINJI) 		3708001000NRG24021220230074137 05/12/2023 Zainab Banoo 3708001WL004989 Zainab Banoo 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026000 ZANAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
363 KARGIL JK-08-001-001-001/334
(MINJI) 		3708001000NRG24021220230074138 05/12/2023 Zainab Banoo 3708001WL004989 Zainab Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026001 ZANAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
364 KARGIL JK-08-001-001-001/337
(MINJI) 		3708001000NRG24021220230074143 05/12/2023 Mohd Hassanin 3708001WL004989 Mohd Hassanin 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240025982 MR MOHD HASSANIN STATE BANK OF INDIA(508548)
365 KARGIL JK-08-001-001-001/337
(MINJI) 		3708001000NRG24021220230074144 05/12/2023 Mohd Hassanin 3708001WL004989 Mohd Hassanin 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240025983 MR MOHD HASSANIN STATE BANK OF INDIA(508548)
366 KARGIL JK-08-001-001-001/338
(MINJI) 		3708001000NRG24021220230074145 05/12/2023 Sakina Banoo 3708001WL004989 Sakina Banoo 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026334 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
367 KARGIL JK-08-001-001-001/338
(MINJI) 		3708001000NRG24021220230074146 05/12/2023 Sakina Banoo 3708001WL004989 Sakina Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026335 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
368 KARGIL JK-08-001-001-001/342
(MINJI) 		3708001000NRG24021220230074153 05/12/2023 Sugrah Banoo 3708001WL004989 Sugrah Banoo 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026210 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
369 KARGIL JK-08-001-001-001/342
(MINJI) 		3708001000NRG24021220230074154 05/12/2023 Sugrah Banoo 3708001WL004989 Sugrah Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026211 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
370 KARGIL JK-08-001-001-001/343
(MINJI) 		3708001000NRG24021220230074155 05/12/2023 Bilques Banoo 3708001WL004989 Bilques Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026006 BILQUEES BANOODUPLICATE PASSBOOK WO MOHA THE JAMMU AND KASHMIR BANK LTD(607440)
371 KARGIL JK-08-001-001-001/343
(MINJI) 		3708001000NRG24021220230074156 05/12/2023 Bilques Banoo 3708001WL004989 Bilques Banoo 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026007 BILQUEES BANOODUPLICATE PASSBOOK WO MOHA THE JAMMU AND KASHMIR BANK LTD(607440)
372 KARGIL JK-08-001-001-001/351
(MINJI) 		3708001000NRG24021220230074165 05/12/2023 Qambar Ali 3708001WL004989 Qambar Ali 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240025984 MR QUMBER ALI STATE BANK OF INDIA(508548)
373 KARGIL JK-08-001-001-001/351
(MINJI) 		3708001000NRG24021220230074166 05/12/2023 Qambar Ali 3708001WL004989 Qambar Ali 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240025985 MR QUMBER ALI STATE BANK OF INDIA(508548)
374 KARGIL JK-08-001-001-001/355
(MINJI) 		3708001000NRG24021220230074173 05/12/2023 Haji Marziya 3708001WL004989 Haji Marziya 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026228 HAJI MARZIYA DDO HAJI GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
375 KARGIL JK-08-001-001-001/355
(MINJI) 		3708001000NRG24021220230074174 05/12/2023 Haji Marziya 3708001WL004989 Haji Marziya 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026229 HAJI MARZIYA DDO HAJI GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
376 KARGIL JK-08-001-001-001/356
(MINJI) 		3708001000NRG24021220230074175 05/12/2023 Fatima 3708001WL004989 Fatima 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026300 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
377 KARGIL JK-08-001-001-001/356
(MINJI) 		3708001000NRG24021220230074176 05/12/2023 Fatima 3708001WL004989 Fatima 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026301 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
378 KARGIL JK-08-001-001-001/358
(MINJI) 		3708001000NRG24021220230074179 05/12/2023 Shair Ali 3708001WL004989 Shair Ali 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026332 SHAIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
379 KARGIL JK-08-001-001-001/358
(MINJI) 		3708001000NRG24021220230074180 05/12/2023 Shair Ali 3708001WL004989 Shair Ali 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026333 SHAIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
380 KARGIL JK-08-001-001-001/365
(MINJI) 		3708001000NRG24021220230074189 05/12/2023 Kaneez Fatima 3708001WL004989 Kaneez Fatima 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240025996 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
381 KARGIL JK-08-001-001-001/365
(MINJI) 		3708001000NRG24021220230074190 05/12/2023 Kaneez Fatima 3708001WL004989 Kaneez Fatima 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240025997 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
382 KARGIL JK-08-001-001-001/372
(MINJI) 		3708001000NRG24021220230074203 05/12/2023 Fatima 3708001WL004989 Fatima 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026404 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
383 KARGIL JK-08-001-001-001/372
(MINJI) 		3708001000NRG24021220230074204 05/12/2023 Fatima 3708001WL004989 Fatima 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026405 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
384 KARGIL JK-08-001-001-001/378
(MINJI) 		3708001000NRG24021220230074215 05/12/2023 Marzia BAnoo 3708001WL004989 Marzia BAnoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026076 MARZIA BANOO DO SHEIKH GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
385 KARGIL JK-08-001-001-001/378
(MINJI) 		3708001000NRG24021220230074216 05/12/2023 Marzia BAnoo 3708001WL004989 Marzia BAnoo 00200 JAKA0KARGIL 2928 2928 Processed 01/03/2024 A060240026077 MARZIA BANOO DO SHEIKH GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
386 KARGIL JK-08-001-001-001/394
(MINJI) 		3708001000NRG24021220230074249 05/12/2023 Syed Mohd Abbass 3708001WL004990 Syed Mohd Abbass 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240025992 SYED MOHD ABBAS THE JAMMU AND KASHMIR BANK LTD(607440)
387 KARGIL JK-08-001-001-001/394
(MINJI) 		3708001000NRG24021220230074250 05/12/2023 Syed Mohd Abbass 3708001WL004990 Syed Mohd Abbass 00200 JAKA0KARGIL 1464 1464 Processed 01/03/2024 A060240025993 SYED MOHD ABBAS THE JAMMU AND KASHMIR BANK LTD(607440)
388 KARGIL JK-08-001-001-001/470
(MINJI) 		3708001000NRG24021220230074292 05/12/2023 Hajia sakina 3708001WL004990 Hajia sakina 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026016 HAJIA SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
389 KARGIL JK-08-001-001-001/470
(MINJI) 		3708001000NRG24021220230074293 05/12/2023 Hajia sakina 3708001WL004990 Hajia sakina 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026017 HAJIA SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
390 KARGIL JK-08-001-001-001/471
(MINJI) 		3708001000NRG24021220230074294 05/12/2023 Mohd Hassan 3708001WL004990 Mohd Hassan 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026002 MOHD HASSANSO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
391 KARGIL JK-08-001-001-001/471
(MINJI) 		3708001000NRG24021220230074295 05/12/2023 Mohd Hassan 3708001WL004990 Mohd Hassan 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026003 MOHD HASSANSO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
392 KARGIL JK-08-001-001-001/496
(MINJI) 		3708001000NRG24021220230074338 05/12/2023 Tohira Banoo 3708001WL004990 Tohira Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026056 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
393 KARGIL JK-08-001-001-001/496
(MINJI) 		3708001000NRG24021220230074339 05/12/2023 Tohira Banoo 3708001WL004990 Tohira Banoo 00200 JAKA0KARGIL 2928 2928 Processed 01/03/2024 A060240026057 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
394 KARGIL JK-08-001-001-001/498
(MINJI) 		3708001000NRG24021220230074342 05/12/2023 Marziya Banoo 3708001WL004990 Marziya Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026058 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
395 KARGIL JK-08-001-001-001/498
(MINJI) 		3708001000NRG24021220230074343 05/12/2023 Marziya Banoo 3708001WL004990 Marziya Banoo 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026059 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
396 KARGIL JK-08-001-001-001/501
(MINJI) 		3708001000NRG24021220230074346 05/12/2023 Mohd Akbar 3708001WL004990 Mohd Akbar 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026064 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
397 KARGIL JK-08-001-001-001/501
(MINJI) 		3708001000NRG24021220230074347 05/12/2023 Mohd Akbar 3708001WL004990 Mohd Akbar 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026065 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
398 KARGIL JK-08-001-001-001/535
(MINJI) 		3708001000NRG24021220230074358 05/12/2023 Bilquess Fatima 3708001WL004990 Bilquess Fatima 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240025994 BILQUEES FATIMA DO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
399 KARGIL JK-08-001-001-001/535
(MINJI) 		3708001000NRG24021220230074359 05/12/2023 Bilquess Fatima 3708001WL004990 Bilquess Fatima 00200 JAKA0KARGIL 2928 2928 Processed 01/03/2024 A060240025995 BILQUEES FATIMA DO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
400 KARGIL LD-08-001-001-001/202
(MINJI) 		3708001000NRG24021220230074087 05/12/2023 Khatija Banoo 3708001WL004988 Khatija Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240025998 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
401 KARGIL LD-08-001-001-001/202
(MINJI) 		3708001000NRG24021220230074088 05/12/2023 Khatija Banoo 3708001WL004988 Khatija Banoo 00200 JAKA0KARGIL 2928 2928 Processed 01/03/2024 A060240025999 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
402 KARGIL LD-08-001-001-001/204
(MINJI) 		3708001000NRG24021220230074370 05/12/2023 Batool Bee 3708001WL004990 Batool Bee 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026010 BATOOL BEE THE JAMMU AND KASHMIR BANK LTD(607440)
403 KARGIL LD-08-001-001-001/204
(MINJI) 		3708001000NRG24021220230074371 05/12/2023 Batool Bee 3708001WL004990 Batool Bee 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026011 BATOOL BEE THE JAMMU AND KASHMIR BANK LTD(607440)
404 KARGIL LD-08-001-001-001/207
(MINJI) 		3708001000NRG24021220230074376 05/12/2023 Ashan Ali 3708001WL004990 Ashan Ali 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 A060240026018 AHSAN ALI SO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
405 KARGIL LD-08-001-001-001/207
(MINJI) 		3708001000NRG24021220230074377 05/12/2023 Ashan Ali 3708001WL004990 Ashan Ali 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026019 AHSAN ALI SO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
406 KARGIL LD-08-001-001-001/209
(MINJI) 		3708001000NRG24021220230074380 05/12/2023 Khatija 3708001WL004990 Khatija 00200 JAKA0KARGIL 2928 2928 Processed 01/03/2024 A060240026004 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
407 KARGIL LD-08-001-001-001/209
(MINJI) 		3708001000NRG24021220230074381 05/12/2023 Khatija 3708001WL004990 Khatija 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026005 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
408 KARGIL LD-08-001-001-001/213
(MINJI) 		3708001000NRG24021220230074093 05/12/2023 Nusurat Fatima 3708001WL004988 Nusurat Fatima 00200 JAKA0KARGIL 2928 2928 Processed 01/03/2024 A060240026014 NUSURAT FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
409 KARGIL LD-08-001-001-001/213
(MINJI) 		3708001000NRG24021220230074094 05/12/2023 Nusurat Fatima 3708001WL004988 Nusurat Fatima 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240026015 NUSURAT FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 234240 234240
410 KARGIL JK-08-001-001-001/299
(MINJI) 		3708001000NRG24021220230074059 05/12/2023 Bilquees Banoo 3708001WL004988 Bilquees Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240026036 BILQUEES BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
411 KARGIL JK-08-001-001-001/299
(MINJI) 		3708001000NRG24021220230074060 05/12/2023 Bilquees Banoo 3708001WL004988 Bilquees Banoo 00200 JAKA0KARLAL 3172 3172 Processed 01/03/2024 A060240026037 BILQUEES BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
412 KARGIL JK-08-001-001-001/481
(MINJI) 		3708001000NRG24021220230074314 05/12/2023 Sakina Banoo 3708001WL004990 Sakina Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240026038 SAKINA KHATOON PUNJAB NATIONAL BANK(508568)
413 KARGIL JK-08-001-001-001/481
(MINJI) 		3708001000NRG24021220230074315 05/12/2023 Sakina Banoo 3708001WL004990 Sakina Banoo 00200 JAKA0KARLAL 3172 3172 Processed 01/03/2024 A060240026039 SAKINA KHATOON PUNJAB NATIONAL BANK(508568)
414 KARGIL JK-08-001-001-001/483
(MINJI) 		3708001000NRG24021220230074318 05/12/2023 Zulfikar Ali 3708001WL004990 Zulfikar Ali 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240026028 ZULFIKAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
415 KARGIL JK-08-001-001-001/483
(MINJI) 		3708001000NRG24021220230074319 05/12/2023 Zulfikar Ali 3708001WL004990 Zulfikar Ali 00200 JAKA0KARLAL 3172 3172 Processed 01/03/2024 A060240026029 ZULFIKAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
416 KARGIL LD-08-001-001-001/203
(MINJI) 		3708001000NRG24021220230074089 05/12/2023 Zanab Banoo 3708001WL004988 Zanab Banoo 00200 JAKA0KARLAL 2928 2928 Processed 01/03/2024 A060240026040 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
417 KARGIL LD-08-001-001-001/203
(MINJI) 		3708001000NRG24021220230074090 05/12/2023 Zanab Banoo 3708001WL004988 Zanab Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240026041 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
418 KARGIL LD-08-001-001-001/211
(MINJI) 		3708001000NRG24021220230074384 05/12/2023 Zahra banoo 3708001WL004990 Zahra banoo 00200 JAKA0KARLAL 3172 3172 Processed 01/03/2024 A060240026050 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
419 KARGIL LD-08-001-001-001/211
(MINJI) 		3708001000NRG24021220230074385 05/12/2023 Zahra banoo 3708001WL004990 Zahra banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240026051 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
420 KARGIL LD-08-001-001-001/212
(MINJI) 		3708001000NRG24021220230074091 05/12/2023 Mehmooda Banoo 3708001WL004988 Mehmooda Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240026034 MAHMOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
421 KARGIL LD-08-001-001-001/212
(MINJI) 		3708001000NRG24021220230074092 05/12/2023 Mehmooda Banoo 3708001WL004988 Mehmooda Banoo 00200 JAKA0KARLAL 2928 2928 Processed 01/03/2024 A060240026035 MAHMOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
422 KARGIL LD-08-001-001-001/215
(MINJI) 		3708001000NRG24021220230074097 05/12/2023 Nargis Banoo 3708001WL004988 Nargis Banoo 00200 JAKA0KARLAL 2928 2928 Processed 01/03/2024 A060240025990 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
423 KARGIL LD-08-001-001-001/215
(MINJI) 		3708001000NRG24021220230074098 05/12/2023 Nargis Banoo 3708001WL004988 Nargis Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240025991 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
424 KARGIL LD-08-001-001-001/549
(MINJI) 		3708001000NRG24021220230074388 05/12/2023 Sara Banoo 3708001WL004990 Sara Banoo 00200 JAKA0KARLAL 3172 3172 Processed 01/03/2024 A060240026030 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
425 KARGIL LD-08-001-001-001/549
(MINJI) 		3708001000NRG24021220230074389 05/12/2023 Sara Banoo 3708001WL004990 Sara Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240026031 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
426 KARGIL LD-08-001-001-001/550
(MINJI) 		3708001000NRG24021220230074390 05/12/2023 Fatima Banoo 3708001WL004990 Fatima Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240026032 FATIMA BANOO DO AKHON ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
427 KARGIL LD-08-001-001-001/550
(MINJI) 		3708001000NRG24021220230074391 05/12/2023 Fatima Banoo 3708001WL004990 Fatima Banoo 00200 JAKA0KARLAL 3172 3172 Processed 01/03/2024 A060240026033 FATIMA BANOO DO AKHON ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 60756 60756
428 KARGIL JK-08-001-001-001/393
(MINJI) 		3708001000NRG24021220230074247 05/12/2023 Archo Sugra 3708001WL004990 Archo Sugra 00200 JAKA0SANKOO 3416 3416 Processed 01/03/2024 A060240026022 MRS ARCHO SUGRA STATE BANK OF INDIA(508548)
429 KARGIL JK-08-001-001-001/393
(MINJI) 		3708001000NRG24021220230074248 05/12/2023 Archo Sugra 3708001WL004990 Archo Sugra 00200 JAKA0SANKOO 3660 3660 Processed 01/03/2024 A060240026023 MRS ARCHO SUGRA STATE BANK OF INDIA(508548)
430 KARGIL LD-08-001-001-001/205
(MINJI) 		3708001000NRG24021220230074372 05/12/2023 Hajira Banoo 3708001WL004990 Hajira Banoo 00200 JAKA0SANKOO 2440 2440 Processed 01/03/2024 A060240026020 HAJIRA BANOO DO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
431 KARGIL LD-08-001-001-001/205
(MINJI) 		3708001000NRG24021220230074373 05/12/2023 Hajira Banoo 3708001WL004990 Hajira Banoo 00200 JAKA0SANKOO 3660 3660 Processed 01/03/2024 A060240026021 HAJIRA BANOO DO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13176 13176
432 KARGIL JK-08-001-001-001/366
(MINJI) 		3708001000NRG24021220230074191 05/12/2023 Zahra batool 3708001WL004989 Zahra batool 00200 JAKA0TRSPON 3660 3660 Processed 01/03/2024 A060240026026 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
433 KARGIL JK-08-001-001-001/366
(MINJI) 		3708001000NRG24021220230074192 05/12/2023 Zahra batool 3708001WL004989 Zahra batool 00200 JAKA0TRSPON 3172 3172 Processed 01/03/2024 A060240026027 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 1448140 1448140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001001_051223APB_FTO_8803 JK BANK JAKA0EBAROO E/C T.P.BAROO 1133136
2 KARGIL LD3708001001_051223APB_FTO_8803 JK BANK JAKA0KARGIL KARGIL (MAIN) 234240
3 KARGIL LD3708001001_051223APB_FTO_8803 JK BANK JAKA0KARLAL LALCHOWK KARGIL 60756
4 KARGIL LD3708001001_051223APB_FTO_8803 JK BANK JAKA0SANKOO SANKOO 13176
5 KARGIL LD3708001001_051223APB_FTO_8803 JK BANK JAKA0TRSPON TRESPONE 6832

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