Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:11 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004004_111023APB_FTO_4959
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 SHAKER-CHIKTAN JK-08-004-004-001/100
(CHIKTAN) 		3708004000NRG24111020230029418 11/10/2023 AZIMA BI 3708004WL002775 AZIMA BI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003824 AZIM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
2 SHAKER-CHIKTAN JK-08-004-004-001/101
(CHIKTAN) 		3708004000NRG24111020230029419 11/10/2023 KULSOOM KHATOON 3708004WL002775 KULSOOM KHATOON 00200 JAKA0CHKTAN 1952 1952 Rejected 27/10/2023 A300230003844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SHAKER-CHIKTAN JK-08-004-004-001/102
(CHIKTAN) 		3708004000NRG24111020230029394 11/10/2023 Niyar Khatoon 3708004WL002774 Niyar Khatoon 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003761 NIYAR KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHAKER-CHIKTAN JK-08-004-004-001/103
(CHIKTAN) 		3708004000NRG24111020230029395 11/10/2023 Roqiya Banoo 3708004WL002774 Roqiya Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003780 ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHAKER-CHIKTAN JK-08-004-004-001/104
(CHIKTAN) 		3708004000NRG24111020230029396 11/10/2023 FATIMA BANOO 3708004WL002774 FATIMA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003769 FATIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
6 SHAKER-CHIKTAN JK-08-004-004-001/105
(CHIKTAN) 		3708004000NRG24111020230029397 11/10/2023 Halima Banoo 3708004WL002774 Halima Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003771 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHAKER-CHIKTAN JK-08-004-004-001/106
(CHIKTAN) 		3708004000NRG24111020230029398 11/10/2023 Mohd Hussain 3708004WL002774 Mohd Hussain 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003782 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
8 SHAKER-CHIKTAN JK-08-004-004-001/107
(CHIKTAN) 		3708004000NRG24111020230029399 11/10/2023 FATIMA BANOO 3708004WL002774 FATIMA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003803 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHAKER-CHIKTAN JK-08-004-004-001/108
(CHIKTAN) 		3708004000NRG24111020230029400 11/10/2023 Khatija banoo 3708004WL002774 Khatija banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003853 KHATIJA BANO WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHAKER-CHIKTAN JK-08-004-004-001/110
(CHIKTAN) 		3708004000NRG24111020230029401 11/10/2023 Kulsoom Bee 3708004WL002774 Kulsoom Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003777 KULSUM BEE WO: GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHAKER-CHIKTAN JK-08-004-004-001/111
(CHIKTAN) 		3708004000NRG24111020230029402 11/10/2023 ZAINAB BEE 3708004WL002774 ZAINAB BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003773 ZANAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
12 SHAKER-CHIKTAN JK-08-004-004-001/112
(CHIKTAN) 		3708004000NRG24111020230029420 11/10/2023 Hajira Bee 3708004WL002775 Hajira Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003767 HAJIRAH BEE MOHSIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHAKER-CHIKTAN JK-08-004-004-001/113
(CHIKTAN) 		3708004000NRG24111020230029443 11/10/2023 MOHD AFZAL 3708004WL002776 MOHD AFZAL 00200 JAKA0CHKTAN 1952 1952 Rejected 27/10/2023 A300230003835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SHAKER-CHIKTAN JK-08-004-004-001/114
(CHIKTAN) 		3708004000NRG24111020230029444 11/10/2023 Kulsum Bi 3708004WL002776 Kulsum Bi 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003813 KULSUM BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHAKER-CHIKTAN JK-08-004-004-001/115
(CHIKTAN) 		3708004000NRG24111020230029445 11/10/2023 Raziya Banoo 3708004WL002776 Raziya Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003875 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHAKER-CHIKTAN JK-08-004-004-001/116
(CHIKTAN) 		3708004000NRG24111020230029446 11/10/2023 Naza Khatooniy 3708004WL002776 Naza Khatooniy 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003862 NAZIA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHAKER-CHIKTAN JK-08-004-004-001/117
(CHIKTAN) 		3708004000NRG24111020230029447 11/10/2023 Sakina Khatoon 3708004WL002776 Sakina Khatoon 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003791 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHAKER-CHIKTAN JK-08-004-004-001/118
(CHIKTAN) 		3708004000NRG24111020230029448 11/10/2023 Fatima 3708004WL002776 Fatima 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003755 FATIMAAND FEROZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
19 SHAKER-CHIKTAN JK-08-004-004-001/119
(CHIKTAN) 		3708004000NRG24111020230029449 11/10/2023 Sahara Begum 3708004WL002776 Sahara Begum 00200 JAKA0CHKTAN 1952 1952 Rejected 27/10/2023 A300230003880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SHAKER-CHIKTAN JK-08-004-004-001/120
(CHIKTAN) 		3708004000NRG24111020230029450 11/10/2023 KULSUM BEE 3708004WL002776 KULSUM BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003878 KULSUM BEE WO JAFFAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHAKER-CHIKTAN JK-08-004-004-001/121
(CHIKTAN) 		3708004000NRG24111020230029451 11/10/2023 KHATIJA BANOO 3708004WL002776 KHATIJA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003837 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHAKER-CHIKTAN JK-08-004-004-001/122
(CHIKTAN) 		3708004000NRG24111020230029452 11/10/2023 JAMINA BEE 3708004WL002776 JAMINA BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003864 JAMINA BEE WO AMANULLA THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHAKER-CHIKTAN JK-08-004-004-001/123
(CHIKTAN) 		3708004000NRG24111020230029453 11/10/2023 Fatima Bee 3708004WL002776 Fatima Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003879 FATIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
24 SHAKER-CHIKTAN JK-08-004-004-001/125
(CHIKTAN) 		3708004000NRG24111020230029454 11/10/2023 AMINA BEE 3708004WL002776 AMINA BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003790 AMINA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHAKER-CHIKTAN JK-08-004-004-001/126
(CHIKTAN) 		3708004000NRG24111020230029455 11/10/2023 Habibullah 3708004WL002776 Habibullah 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003833 HABIBULLAH SO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
26 SHAKER-CHIKTAN JK-08-004-004-001/128
(CHIKTAN) 		3708004000NRG24111020230029456 11/10/2023 MOHD ISHAQ 3708004WL002776 MOHD ISHAQ 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003834 MOHD ISHAQ SO: MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHAKER-CHIKTAN JK-08-004-004-001/129
(CHIKTAN) 		3708004000NRG24111020230029480 11/10/2023 MARZIYA BEE 3708004WL002778 MARZIYA BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003866 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHAKER-CHIKTAN JK-08-004-004-001/130
(CHIKTAN) 		3708004000NRG24111020230029481 11/10/2023 Hajira Bee 3708004WL002778 Hajira Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003795 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 SHAKER-CHIKTAN JK-08-004-004-001/131
(CHIKTAN) 		3708004000NRG24111020230029457 11/10/2023 Zahara Batool 3708004WL002776 Zahara Batool 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003877 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
30 SHAKER-CHIKTAN JK-08-004-004-001/132
(CHIKTAN) 		3708004000NRG24111020230029482 11/10/2023 ROQIA BANOO 3708004WL002778 ROQIA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003859 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 SHAKER-CHIKTAN JK-08-004-004-001/133
(CHIKTAN) 		3708004000NRG24111020230029483 11/10/2023 Kulsum Khatoon 3708004WL002778 Kulsum Khatoon 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003826 KULSOOM KHATOON WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 SHAKER-CHIKTAN JK-08-004-004-001/135
(CHIKTAN) 		3708004000NRG24111020230029484 11/10/2023 Maryam Bee 3708004WL002778 Maryam Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003872 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
33 SHAKER-CHIKTAN JK-08-004-004-001/136
(CHIKTAN) 		3708004000NRG24111020230029485 11/10/2023 RAZIYA BANOO 3708004WL002778 RAZIYA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003885 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 SHAKER-CHIKTAN JK-08-004-004-001/137
(CHIKTAN) 		3708004000NRG24111020230029486 11/10/2023 MARZIYA BANOO 3708004WL002778 MARZIYA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003861 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHAKER-CHIKTAN JK-08-004-004-001/138
(CHIKTAN) 		3708004000NRG24111020230029487 11/10/2023 HAJIRA BANOO 3708004WL002778 HAJIRA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003860 HAJIRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
36 SHAKER-CHIKTAN JK-08-004-004-001/139
(CHIKTAN) 		3708004000NRG24111020230029488 11/10/2023 Khatuja Banoo 3708004WL002778 Khatuja Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003807 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 SHAKER-CHIKTAN JK-08-004-004-001/141
(CHIKTAN) 		3708004000NRG24111020230029489 11/10/2023 Jahana Banoo 3708004WL002778 Jahana Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003821 JAHANA BANOO WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
38 SHAKER-CHIKTAN JK-08-004-004-001/142
(CHIKTAN) 		3708004000NRG24111020230029490 11/10/2023 SAFIYA BANOO 3708004WL002778 SAFIYA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003870 SAFIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 SHAKER-CHIKTAN JK-08-004-004-001/143
(CHIKTAN) 		3708004000NRG24111020230029491 11/10/2023 SAKINA BI 3708004WL002778 SAKINA BI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003884 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 SHAKER-CHIKTAN JK-08-004-004-001/144
(CHIKTAN) 		3708004000NRG24111020230029492 11/10/2023 ROQIYA BANOO 3708004WL002778 ROQIYA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003830 ROKIA BANOO DO ABASS ALI THE JAMMU AND KASHMIR BANK LTD(607440)
41 SHAKER-CHIKTAN JK-08-004-004-001/146
(CHIKTAN) 		3708004000NRG24111020230029458 11/10/2023 Sudiqa Banoo 3708004WL002776 Sudiqa Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003874 SUDIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 SHAKER-CHIKTAN JK-08-004-004-001/147
(CHIKTAN) 		3708004000NRG24111020230029493 11/10/2023 Zahara Begum 3708004WL002778 Zahara Begum 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003869 ZAHARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
43 SHAKER-CHIKTAN JK-08-004-004-001/148
(CHIKTAN) 		3708004000NRG24111020230029494 11/10/2023 Zainab Bee 3708004WL002778 Zainab Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003865 ZENAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
44 SHAKER-CHIKTAN JK-08-004-004-001/149
(CHIKTAN) 		3708004000NRG24111020230029495 11/10/2023 Mohd Hussain 3708004WL002778 Mohd Hussain 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003794 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 SHAKER-CHIKTAN JK-08-004-004-001/150
(CHIKTAN) 		3708004000NRG24111020230029496 11/10/2023 TOHIRA BANOO 3708004WL002778 TOHIRA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003816 TAHIRA BANOO DO MEHDI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
46 SHAKER-CHIKTAN JK-08-004-004-001/151
(CHIKTAN) 		3708004000NRG24111020230029367 11/10/2023 HAMIDA BEE 3708004WL002773 HAMIDA BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003881 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 SHAKER-CHIKTAN JK-08-004-004-001/153
(CHIKTAN) 		3708004000NRG24111020230029368 11/10/2023 SYEEDA BANOO 3708004WL002773 SYEEDA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003827 SYEDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
48 SHAKER-CHIKTAN JK-08-004-004-001/154
(CHIKTAN) 		3708004000NRG24111020230029369 11/10/2023 ZAINAB BI 3708004WL002773 ZAINAB BI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003886 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 SHAKER-CHIKTAN JK-08-004-004-001/155
(CHIKTAN) 		3708004000NRG24111020230029370 11/10/2023 KARIMA BE 3708004WL002773 KARIMA BE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003873 KARIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
50 SHAKER-CHIKTAN JK-08-004-004-001/156
(CHIKTAN) 		3708004000NRG24111020230029371 11/10/2023 AZIMA BE 3708004WL002773 AZIMA BE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003797 AZIMA BANOO WO: HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
51 SHAKER-CHIKTAN JK-08-004-004-001/159
(CHIKTAN) 		3708004000NRG24111020230029372 11/10/2023 MABUDA BANOO 3708004WL002773 MABUDA BANOO 00200 JAKA0CHKTAN 1952 1952 Rejected 27/10/2023 A300230003846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SHAKER-CHIKTAN JK-08-004-004-001/160
(CHIKTAN) 		3708004000NRG24111020230029373 11/10/2023 RAHIMA BEE 3708004WL002773 RAHIMA BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003757 RAHIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
53 SHAKER-CHIKTAN JK-08-004-004-001/161
(CHIKTAN) 		3708004000NRG24111020230029374 11/10/2023 HALIMA 3708004WL002773 HALIMA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003883 HALIMA BEE WO ABASS ALI THE JAMMU AND KASHMIR BANK LTD(607440)
54 SHAKER-CHIKTAN JK-08-004-004-001/162
(CHIKTAN) 		3708004000NRG24111020230029375 11/10/2023 UMBEK KULSUM 3708004WL002773 UMBEK KULSUM 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003867 UMBIG KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
55 SHAKER-CHIKTAN JK-08-004-004-001/163
(CHIKTAN) 		3708004000NRG24111020230029376 11/10/2023 Shakila Banoo 3708004WL002773 Shakila Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003831 SHAKILA BANOO DO: MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
56 SHAKER-CHIKTAN JK-08-004-004-001/164
(CHIKTAN) 		3708004000NRG24111020230029377 11/10/2023 FATIMA 3708004WL002773 FATIMA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003863 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
57 SHAKER-CHIKTAN JK-08-004-004-001/165
(CHIKTAN) 		3708004000NRG24111020230029378 11/10/2023 MAQSOOMA BANOO 3708004WL002773 MAQSOOMA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003822 MUQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 SHAKER-CHIKTAN JK-08-004-004-001/166
(CHIKTAN) 		3708004000NRG24111020230029379 11/10/2023 FATIMA 3708004WL002773 FATIMA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003876 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
59 SHAKER-CHIKTAN JK-08-004-004-001/167
(CHIKTAN) 		3708004000NRG24111020230029380 11/10/2023 SAKINA BANOO 3708004WL002773 SAKINA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003818 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 SHAKER-CHIKTAN JK-08-004-004-001/168
(CHIKTAN) 		3708004000NRG24111020230029381 11/10/2023 JAMILA BANOO 3708004WL002773 JAMILA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003814 JAMILA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
61 SHAKER-CHIKTAN JK-08-004-004-001/169
(CHIKTAN) 		3708004000NRG24111020230029382 11/10/2023 Fatima Bi 3708004WL002773 Fatima Bi 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003820 FATIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
62 SHAKER-CHIKTAN JK-08-004-004-001/171
(CHIKTAN) 		3708004000NRG24111020230029383 11/10/2023 MOHD 3708004WL002773 MOHD 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003792 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
63 SHAKER-CHIKTAN JK-08-004-004-001/172
(CHIKTAN) 		3708004000NRG24111020230029384 11/10/2023 Fatima 3708004WL002773 Fatima 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003828 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 SHAKER-CHIKTAN JK-08-004-004-001/173
(CHIKTAN) 		3708004000NRG24111020230029385 11/10/2023 ABDUL KAZIM 3708004WL002773 ABDUL KAZIM 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003801 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
65 SHAKER-CHIKTAN JK-08-004-004-001/174
(CHIKTAN) 		3708004000NRG24111020230029386 11/10/2023 Mohd Amin 3708004WL002773 Mohd Amin 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003819 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
66 SHAKER-CHIKTAN JK-08-004-004-001/175
(CHIKTAN) 		3708004000NRG24111020230029387 11/10/2023 FIZA BANOO 3708004WL002773 FIZA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003796 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 SHAKER-CHIKTAN JK-08-004-004-001/176
(CHIKTAN) 		3708004000NRG24111020230029497 11/10/2023 Khatija 3708004WL002778 Khatija 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003871 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
68 SHAKER-CHIKTAN JK-08-004-004-001/177
(CHIKTAN) 		3708004000NRG24111020230029403 11/10/2023 BEGUM 3708004WL002774 BEGUM 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003793 ZAHRA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
69 SHAKER-CHIKTAN JK-08-004-004-001/178-A
(CHIKTAN) 		3708004000NRG24111020230029421 11/10/2023 UMBEG AMINA 3708004WL002775 UMBEG AMINA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003804 UME AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
70 SHAKER-CHIKTAN JK-08-004-004-001/179
(CHIKTAN) 		3708004000NRG24111020230029404 11/10/2023 BEGUM BI 3708004WL002774 BEGUM BI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003802 BEGUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
71 SHAKER-CHIKTAN JK-08-004-004-001/182
(CHIKTAN) 		3708004000NRG24111020230029388 11/10/2023 FIZA BANOO 3708004WL002773 FIZA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003882 FEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 SHAKER-CHIKTAN JK-08-004-004-001/185
(CHIKTAN) 		3708004000NRG24111020230029498 11/10/2023 Nargis Banoo 3708004WL002778 Nargis Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003868 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 SHAKER-CHIKTAN JK-08-004-004-001/187
(CHIKTAN) 		3708004000NRG24111020230029459 11/10/2023 ABASS ALI 3708004WL002776 ABASS ALI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003838 ABASS ALI THE JAMMU AND KASHMIR BANK LTD(607440)
74 SHAKER-CHIKTAN JK-08-004-004-001/192
(CHIKTAN) 		3708004000NRG24111020230029405 11/10/2023 KULSOOM BI 3708004WL002774 KULSOOM BI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003855 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
75 SHAKER-CHIKTAN JK-08-004-004-001/195-A
(CHIKTAN) 		3708004000NRG24111020230029460 11/10/2023 LIYAQAT ALI KHAN 3708004WL002776 LIYAQAT ALI KHAN 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003810 LIYAQAT ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
76 SHAKER-CHIKTAN JK-08-004-004-001/199-A
(CHIKTAN) 		3708004000NRG24111020230029461 11/10/2023 NARGIS BANOO 3708004WL002776 NARGIS BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003843 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 SHAKER-CHIKTAN JK-08-004-004-001/202
(CHIKTAN) 		3708004000NRG24111020230029468 11/10/2023 Maryam Bee 3708004WL002777 Maryam Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003805 MRS MARYAM BI STATE BANK OF INDIA(508548)
78 SHAKER-CHIKTAN JK-08-004-004-001/203
(CHIKTAN) 		3708004000NRG24111020230029499 11/10/2023 Fatima 3708004WL002778 Fatima 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003812 FATIMA DO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
79 SHAKER-CHIKTAN JK-08-004-004-001/206
(CHIKTAN) 		3708004000NRG24111020230029389 11/10/2023 MARYUNM BEE 3708004WL002773 MARYUNM BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003759 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
80 SHAKER-CHIKTAN JK-08-004-004-001/207
(CHIKTAN) 		3708004000NRG24111020230029390 11/10/2023 Mohd Ibrahim 3708004WL002773 Mohd Ibrahim 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003756 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
81 SHAKER-CHIKTAN JK-08-004-004-001/208
(CHIKTAN) 		3708004000NRG24111020230029391 11/10/2023 ZAINAB BEE 3708004WL002773 ZAINAB BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003842 ZANIB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
82 SHAKER-CHIKTAN JK-08-004-004-001/209
(CHIKTAN) 		3708004000NRG24111020230029392 11/10/2023 Ali Din 3708004WL002773 Ali Din 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003800 MOHAMMAD ALI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 SHAKER-CHIKTAN JK-08-004-004-001/210
(CHIKTAN) 		3708004000NRG24111020230029422 11/10/2023 Nargis Banoo 3708004WL002775 Nargis Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003848 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
84 SHAKER-CHIKTAN JK-08-004-004-001/213
(CHIKTAN) 		3708004000NRG24111020230029462 11/10/2023 Mohd Mussa 3708004WL002776 Mohd Mussa 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003760 MOHMAD MUSSA KOOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
85 SHAKER-CHIKTAN JK-08-004-004-001/214
(CHIKTAN) 		3708004000NRG24111020230029393 11/10/2023 MOHD IBRAHIM 3708004WL002773 MOHD IBRAHIM 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003808 MOHMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
86 SHAKER-CHIKTAN JK-08-004-004-001/215
(CHIKTAN) 		3708004000NRG24111020230029463 11/10/2023 GHULAM MEHDI 3708004WL002776 GHULAM MEHDI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003806 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
87 SHAKER-CHIKTAN JK-08-004-004-001/217
(CHIKTAN) 		3708004000NRG24111020230029500 11/10/2023 FATIMA BANOO 3708004WL002778 FATIMA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003850 FATIMA BEE WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
88 SHAKER-CHIKTAN JK-08-004-004-001/218
(CHIKTAN) 		3708004000NRG24111020230029406 11/10/2023 ROQIYA BANOO 3708004WL002774 ROQIYA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003836 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
89 SHAKER-CHIKTAN JK-08-004-004-001/219
(CHIKTAN) 		3708004000NRG24111020230029423 11/10/2023 TOHIRA BANOO 3708004WL002775 TOHIRA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003817 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
90 SHAKER-CHIKTAN JK-08-004-004-001/220
(CHIKTAN) 		3708004000NRG24111020230029501 11/10/2023 UMBEG AMINA 3708004WL002778 UMBEG AMINA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003825 AMINA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
91 SHAKER-CHIKTAN JK-08-004-004-001/223
(CHIKTAN) 		3708004000NRG24111020230029502 11/10/2023 HAJIRA BANOO 3708004WL002778 HAJIRA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003851 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
92 SHAKER-CHIKTAN JK-08-004-004-001/37
(CHIKTAN) 		3708004000NRG24111020230029469 11/10/2023 UMI KULSOOM 3708004WL002777 UMI KULSOOM 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003845 UME KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
93 SHAKER-CHIKTAN JK-08-004-004-001/38
(CHIKTAN) 		3708004000NRG24111020230029470 11/10/2023 Laila Bee 3708004WL002777 Laila Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003758 LEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
94 SHAKER-CHIKTAN JK-08-004-004-001/39
(CHIKTAN) 		3708004000NRG24111020230029471 11/10/2023 Raziya banoo 3708004WL002777 Raziya banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003815 RAZIA BANOO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
95 SHAKER-CHIKTAN JK-08-004-004-001/40
(CHIKTAN) 		3708004000NRG24111020230029472 11/10/2023 AMINA BEE 3708004WL002777 AMINA BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003798 AMINA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
96 SHAKER-CHIKTAN JK-08-004-004-001/42
(CHIKTAN) 		3708004000NRG24111020230029474 11/10/2023 ZAKIYA BANOO 3708004WL002777 ZAKIYA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003789 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
97 SHAKER-CHIKTAN JK-08-004-004-001/43
(CHIKTAN) 		3708004000NRG24111020230029475 11/10/2023 Maryam Bee 3708004WL002777 Maryam Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003762 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
98 SHAKER-CHIKTAN JK-08-004-004-001/45-A
(CHIKTAN) 		3708004000NRG24111020230029476 11/10/2023 MURCHUNG BI 3708004WL002777 MURCHUNG BI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003799 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
99 SHAKER-CHIKTAN JK-08-004-004-001/46
(CHIKTAN) 		3708004000NRG24111020230029477 11/10/2023 KULSOOM BE 3708004WL002777 KULSOOM BE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003841 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
100 SHAKER-CHIKTAN JK-08-004-004-001/72
(CHIKTAN) 		3708004000NRG24111020230029407 11/10/2023 BEGUM ZAHRA 3708004WL002774 BEGUM ZAHRA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003776 ZAHRA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
101 SHAKER-CHIKTAN JK-08-004-004-001/73
(CHIKTAN) 		3708004000NRG24111020230029408 11/10/2023 Banoo 3708004WL002774 Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003781 SHAIR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
102 SHAKER-CHIKTAN JK-08-004-004-001/74
(CHIKTAN) 		3708004000NRG24111020230029409 11/10/2023 ZAHRA BANOO 3708004WL002774 ZAHRA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003849 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
103 SHAKER-CHIKTAN JK-08-004-004-001/75
(CHIKTAN) 		3708004000NRG24111020230029410 11/10/2023 Zainab Bee 3708004WL002774 Zainab Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003779 ZAINAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
104 SHAKER-CHIKTAN JK-08-004-004-001/76
(CHIKTAN) 		3708004000NRG24111020230029411 11/10/2023 Hamida 3708004WL002774 Hamida 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003788 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
105 SHAKER-CHIKTAN JK-08-004-004-001/77
(CHIKTAN) 		3708004000NRG24111020230029412 11/10/2023 FATIMA BANOO 3708004WL002774 FATIMA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003778 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
106 SHAKER-CHIKTAN JK-08-004-004-001/78
(CHIKTAN) 		3708004000NRG24111020230029413 11/10/2023 Mohd Ali 3708004WL002774 Mohd Ali 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003763 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
107 SHAKER-CHIKTAN JK-08-004-004-001/79
(CHIKTAN) 		3708004000NRG24111020230029414 11/10/2023 KULSOOM BEE 3708004WL002774 KULSOOM BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003856 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
108 SHAKER-CHIKTAN JK-08-004-004-001/80
(CHIKTAN) 		3708004000NRG24111020230029415 11/10/2023 UUmbeg Kulsoom 3708004WL002774 UUmbeg Kulsoom 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003785 UMAK KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
109 SHAKER-CHIKTAN JK-08-004-004-001/81
(CHIKTAN) 		3708004000NRG24111020230029416 11/10/2023 FIZA BANOO 3708004WL002774 FIZA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003766 FIZA BANOO WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
110 SHAKER-CHIKTAN JK-08-004-004-001/82
(CHIKTAN) 		3708004000NRG24111020230029424 11/10/2023 HAMIDA BANOO 3708004WL002775 HAMIDA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003811 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
111 SHAKER-CHIKTAN JK-08-004-004-001/84
(CHIKTAN) 		3708004000NRG24111020230029425 11/10/2023 FATIMA BANOO 3708004WL002775 FATIMA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003840 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
112 SHAKER-CHIKTAN JK-08-004-004-001/85
(CHIKTAN) 		3708004000NRG24111020230029426 11/10/2023 SAKINA 3708004WL002775 SAKINA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003787 SAKINA BANOO WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
113 SHAKER-CHIKTAN JK-08-004-004-001/86
(CHIKTAN) 		3708004000NRG24111020230029427 11/10/2023 Javid Ahmad 3708004WL002775 Javid Ahmad 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003832 JAVEED AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
114 SHAKER-CHIKTAN JK-08-004-004-001/87
(CHIKTAN) 		3708004000NRG24111020230029428 11/10/2023 LEELA BANOO 3708004WL002775 LEELA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003764 UME LEELA THE JAMMU AND KASHMIR BANK LTD(607440)
115 SHAKER-CHIKTAN JK-08-004-004-001/88
(CHIKTAN) 		3708004000NRG24111020230029429 11/10/2023 MOHD IBRAHIM 3708004WL002775 MOHD IBRAHIM 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003823 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
116 SHAKER-CHIKTAN JK-08-004-004-001/89
(CHIKTAN) 		3708004000NRG24111020230029430 11/10/2023 Maryum Bee 3708004WL002775 Maryum Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003774 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
117 SHAKER-CHIKTAN JK-08-004-004-001/90
(CHIKTAN) 		3708004000NRG24111020230029431 11/10/2023 KULSUM BI 3708004WL002775 KULSUM BI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003753 KULSUM BI THE JAMMU AND KASHMIR BANK LTD(607440)
118 SHAKER-CHIKTAN JK-08-004-004-001/91
(CHIKTAN) 		3708004000NRG24111020230029417 11/10/2023 SAPORA 3708004WL002774 SAPORA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003772 SAPURA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
119 SHAKER-CHIKTAN JK-08-004-004-001/92
(CHIKTAN) 		3708004000NRG24111020230029432 11/10/2023 Maryum Bee 3708004WL002775 Maryum Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003775 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
120 SHAKER-CHIKTAN JK-08-004-004-001/93
(CHIKTAN) 		3708004000NRG24111020230029433 11/10/2023 Hamida 3708004WL002775 Hamida 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003770 MRS HAMIDA BANOO STATE BANK OF INDIA(508548)
121 SHAKER-CHIKTAN JK-08-004-004-001/94
(CHIKTAN) 		3708004000NRG24111020230029434 11/10/2023 FATIMA BEE 3708004WL002775 FATIMA BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003765 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
122 SHAKER-CHIKTAN JK-08-004-004-001/95
(CHIKTAN) 		3708004000NRG24111020230029435 11/10/2023 Zainab Bee 3708004WL002775 Zainab Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003784 ZAINAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
123 SHAKER-CHIKTAN JK-08-004-004-001/96
(CHIKTAN) 		3708004000NRG24111020230029436 11/10/2023 MARYUM BEE 3708004WL002775 MARYUM BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003786 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
124 SHAKER-CHIKTAN JK-08-004-004-001/97
(CHIKTAN) 		3708004000NRG24111020230029437 11/10/2023 Zubida Banoo 3708004WL002775 Zubida Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003783 ZUBEDA BANO WO ALI NAQI THE JAMMU AND KASHMIR BANK LTD(607440)
125 SHAKER-CHIKTAN JK-08-004-004-001/98
(CHIKTAN) 		3708004000NRG24111020230029438 11/10/2023 FATIMA SUGRA 3708004WL002775 FATIMA SUGRA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003839 FATIMA SUGHRA THE JAMMU AND KASHMIR BANK LTD(607440)
126 SHAKER-CHIKTAN JK-08-004-004-001/99
(CHIKTAN) 		3708004000NRG24111020230029439 11/10/2023 Zubida 3708004WL002775 Zubida 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003768 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
127 SHAKER-CHIKTAN LD-08-004-004-001/225
(CHIKTAN) 		3708004000NRG24111020230029464 11/10/2023 NISSAR HUSSAIN 3708004WL002776 NISSAR HUSSAIN 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003847 NISSAR HUSSAIN S/O MUSSA ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
128 SHAKER-CHIKTAN LD-08-004-004-001/226
(CHIKTAN) 		3708004000NRG24111020230029465 11/10/2023 RUQSANA BANOO 3708004WL002776 RUQSANA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003852 ROQSANA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
129 SHAKER-CHIKTAN LD-08-004-004-001/231
(CHIKTAN) 		3708004000NRG24111020230029478 11/10/2023 Jahana bee 3708004WL002777 Jahana bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003754 MOHMAD YOUSUF JAHINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
130 SHAKER-CHIKTAN LD-08-004-004-001/232
(CHIKTAN) 		3708004000NRG24111020230029479 11/10/2023 Asiya banoo 3708004WL002777 Asiya banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003857 MOHMAD HUSSAIN ASIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
131 SHAKER-CHIKTAN LD-08-004-004-001/237
(CHIKTAN) 		3708004000NRG24111020230029466 11/10/2023 Azima banoo 3708004WL002776 Azima banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003858 AZEMA BHANO THE JAMMU AND KASHMIR BANK LTD(607440)
132 SHAKER-CHIKTAN LD-08-004-004-001/242
(CHIKTAN) 		3708004000NRG24111020230029440 11/10/2023 AZIZ BEE 3708004WL002775 AZIZ BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003854 AZIZ BEE THE JAMMU AND KASHMIR BANK LTD(607440)
133 SHAKER-CHIKTAN LD-08-004-004-001/246
(CHIKTAN) 		3708004000NRG24111020230029504 11/10/2023 Fatima Bee 3708004WL002778 Fatima Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003829 FATIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 259616 259616
134 SHAKER-CHIKTAN JK-08-004-004-001/201
(CHIKTAN) 		3708004000NRG24111020230029467 11/10/2023 Umbek Kulsoom 3708004WL002777 Umbek Kulsoom 00200 JAKA0KARGIL 1952 1952 Processed 27/10/2023 A300230003752 UMBAK KULSUM WO ABASS ALI THE JAMMU AND KASHMIR BANK LTD(607440)
135 SHAKER-CHIKTAN JK-08-004-004-001/41
(CHIKTAN) 		3708004000NRG24111020230029473 11/10/2023 Halima Banoo 3708004WL002777 Halima Banoo 00200 JAKA0KARGIL 1952 1952 Processed 27/10/2023 A300230003809 HALIMA BEE WO LATE MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
136 SHAKER-CHIKTAN LD-08-004-004-001/245
(CHIKTAN) 		3708004000NRG24111020230029503 11/10/2023 Maryam bee 3708004WL002778 Maryam bee 00200 JAKA0KARGIL 1952 1952 Processed 27/10/2023 A300230003751 MARYAM BEE WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
Total 265472 265472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004004_111023APB_FTO_4959 JK BANK JAKA0CHKTAN .CHIKTAN 54656
2 SHAKER-CHIKTAN LD3708004004_111023APB_FTO_4959 JK BANK JAKA0CHKTAN CHIKTAN 204960
3 SHAKER-CHIKTAN LD3708004004_111023APB_FTO_4959 JK BANK JAKA0KARGIL KARGIL (MAIN) 5856

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