Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:36 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002008_011123APB_FTO_6219
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 BHIMBAT DRASS JK-08-002-008-001/1
(KHARBOO) 		3708002000NRG24311020230043101 01/11/2023 NISSA BANOO 3708002WL003490 NISSA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001462 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-008-001/1
(KHARBOO) 		3708002000NRG24311020230043510 01/11/2023 NISSA BANOO 3708002WL003506 NISSA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001463 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-008-001/100
(KHARBOO) 		3708002000NRG24311020230043032 01/11/2023 SHAHAR BEE 3708002WL003487 SHAHAR BEE 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001365 SHAHAR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-008-001/100
(KHARBOO) 		3708002000NRG24311020230043405 01/11/2023 SHAHAR BEE 3708002WL003502 SHAHAR BEE 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001364 SHAHAR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-008-001/104
(KHARBOO) 		3708002000NRG24311020230043067 01/11/2023 MUMTAZ BANOO 3708002WL003488 MUMTAZ BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001427 MUMTAZ BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-008-001/104
(KHARBOO) 		3708002000NRG24311020230043440 01/11/2023 MUMTAZ BANOO 3708002WL003503 MUMTAZ BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001426 MUMTAZ BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-008-001/105
(KHARBOO) 		3708002000NRG24311020230043068 01/11/2023 SAKINA BEGUM 3708002WL003488 SAKINA BEGUM 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001366 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-008-001/105
(KHARBOO) 		3708002000NRG24311020230043441 01/11/2023 SAKINA BEGUM 3708002WL003503 SAKINA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001367 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-008-001/106
(KHARBOO) 		3708002000NRG24311020230043069 01/11/2023 RUBINA BANOO 3708002WL003488 RUBINA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001456 MS RUBINA BANOO STATE BANK OF INDIA(508548)
10 BHIMBAT DRASS JK-08-002-008-001/106
(KHARBOO) 		3708002000NRG24311020230043442 01/11/2023 RUBINA BANOO 3708002WL003503 RUBINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001368 MS RUBINA BANOO STATE BANK OF INDIA(508548)
11 BHIMBAT DRASS JK-08-002-008-001/107
(KHARBOO) 		3708002000NRG24311020230043070 01/11/2023 SAYEEDA BANOO 3708002WL003488 SAYEEDA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001433 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-008-001/107
(KHARBOO) 		3708002000NRG24311020230043443 01/11/2023 SAYEEDA BANOO 3708002WL003503 SAYEEDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001432 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-008-001/108
(KHARBOO) 		3708002000NRG24311020230043071 01/11/2023 FIZA BANOO 3708002WL003488 FIZA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001492 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-008-001/108
(KHARBOO) 		3708002000NRG24311020230043444 01/11/2023 FIZA BANOO 3708002WL003503 FIZA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001491 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-008-001/109
(KHARBOO) 		3708002000NRG24311020230043072 01/11/2023 GHULAM HASSAN 3708002WL003488 GHULAM HASSAN 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001481 GHULAM HASSAN SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-008-001/109
(KHARBOO) 		3708002000NRG24311020230043445 01/11/2023 GHULAM HASSAN 3708002WL003503 GHULAM HASSAN 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001480 GHULAM HASSAN SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-008-001/11
(KHARBOO) 		3708002000NRG24311020230043084 01/11/2023 ZAINAB BI 3708002WL003489 ZAINAB BI 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001465 ZAINAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-008-001/111
(KHARBOO) 		3708002000NRG24311020230043073 01/11/2023 ZAKIYA BANOO 3708002WL003488 ZAKIYA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001419 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-008-001/111
(KHARBOO) 		3708002000NRG24311020230043446 01/11/2023 ZAKIYA BANOO 3708002WL003503 ZAKIYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001418 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-008-001/113
(KHARBOO) 		3708002000NRG24311020230043075 01/11/2023 NAJAF ALI 3708002WL003488 NAJAF ALI 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001420 MR NAJAF ALI STATE BANK OF INDIA(508548)
21 BHIMBAT DRASS JK-08-002-008-001/113
(KHARBOO) 		3708002000NRG24311020230043448 01/11/2023 NAJAF ALI 3708002WL003503 NAJAF ALI 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001421 MR NAJAF ALI STATE BANK OF INDIA(508548)
22 BHIMBAT DRASS JK-08-002-008-001/117
(KHARBOO) 		3708002000NRG24311020230042951 01/11/2023 SHUKUR BEE 3708002WL003484 SHUKUR BEE 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001500 SHUKUR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-008-001/117
(KHARBOO) 		3708002000NRG24311020230043493 01/11/2023 SHUKUR BEE 3708002WL003505 SHUKUR BEE 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001499 SHUKUR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-008-001/118
(KHARBOO) 		3708002000NRG24311020230042952 01/11/2023 Ab. Hameed 3708002WL003484 Ab. Hameed 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001429 ABDUL HAMID SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-008-001/118
(KHARBOO) 		3708002000NRG24311020230043494 01/11/2023 Ab. Hameed 3708002WL003505 Ab. Hameed 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001428 ABDUL HAMID SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-008-001/119
(KHARBOO) 		3708002000NRG24311020230042953 01/11/2023 KHEROON NISSA 3708002WL003484 KHEROON NISSA 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001403 KHAIRUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-008-001/119
(KHARBOO) 		3708002000NRG24311020230043495 01/11/2023 KHEROON NISSA 3708002WL003505 KHEROON NISSA 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001402 KHAIRUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-008-001/12
(KHARBOO) 		3708002000NRG24311020230043085 01/11/2023 ZAINAB BEE 3708002WL003489 ZAINAB BEE 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001466 ZAINABI THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-008-001/120
(KHARBOO) 		3708002000NRG24311020230042954 01/11/2023 ZAINAB BEE 3708002WL003484 ZAINAB BEE 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001478 1 ZAINAB BANOO 2MUSHTAQ AHAMD THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-008-001/120
(KHARBOO) 		3708002000NRG24311020230043496 01/11/2023 ZAINAB BEE 3708002WL003505 ZAINAB BEE 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001479 1 ZAINAB BANOO 2MUSHTAQ AHAMD THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-008-001/121
(KHARBOO) 		3708002000NRG24311020230042998 01/11/2023 RAZIYA BANOO 3708002WL003486 RAZIYA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001524 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-008-001/121
(KHARBOO) 		3708002000NRG24311020230043457 01/11/2023 RAZIYA BANOO 3708002WL003504 RAZIYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001523 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-008-001/122
(KHARBOO) 		3708002000NRG24311020230042955 01/11/2023 RAQIA BANOO 3708002WL003484 RAQIA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001405 RAQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-008-001/122
(KHARBOO) 		3708002000NRG24311020230043497 01/11/2023 RAQIA BANOO 3708002WL003505 RAQIA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001406 RAQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-008-001/124
(KHARBOO) 		3708002000NRG24311020230042957 01/11/2023 Ali Jabbar 3708002WL003484 Ali Jabbar 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001287 ALI JABBAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHIMBAT DRASS JK-08-002-008-001/124
(KHARBOO) 		3708002000NRG24311020230043499 01/11/2023 Ali Jabbar 3708002WL003505 Ali Jabbar 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001288 ALI JABBAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-008-001/126
(KHARBOO) 		3708002000NRG24311020230042959 01/11/2023 KARIM BEE 3708002WL003484 KARIM BEE 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001434 KARIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-008-001/126
(KHARBOO) 		3708002000NRG24311020230043501 01/11/2023 KARIM BEE 3708002WL003505 KARIM BEE 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001435 KARIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-008-001/128
(KHARBOO) 		3708002000NRG24311020230043034 01/11/2023 SAYEEDA BANOO 3708002WL003487 SAYEEDA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001286 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHIMBAT DRASS JK-08-002-008-001/128
(KHARBOO) 		3708002000NRG24311020230043407 01/11/2023 SAYEEDA BANOO 3708002WL003502 SAYEEDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001285 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHIMBAT DRASS JK-08-002-008-001/129
(KHARBOO) 		3708002000NRG24161020230032216 01/11/2023 SHUKOOR BEE 3708002WL002908 SHUKOOR BEE 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230001482 SHAKUR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHIMBAT DRASS JK-08-002-008-001/129
(KHARBOO) 		3708002000NRG24311020230042968 01/11/2023 SHUKOOR BEE 3708002WL003485 SHUKOOR BEE 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001483 SHAKUR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHIMBAT DRASS JK-08-002-008-001/13
(KHARBOO) 		3708002000NRG24311020230043086 01/11/2023 SHAR BANOO 3708002WL003489 SHAR BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001464 SHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHIMBAT DRASS JK-08-002-008-001/135
(KHARBOO) 		3708002000NRG24311020230042999 01/11/2023 MOHD YASEEN 3708002WL003486 MOHD YASEEN 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001283 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHIMBAT DRASS JK-08-002-008-001/135
(KHARBOO) 		3708002000NRG24311020230043458 01/11/2023 MOHD YASEEN 3708002WL003504 MOHD YASEEN 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001284 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHIMBAT DRASS JK-08-002-008-001/139
(KHARBOO) 		3708002000NRG24311020230043088 01/11/2023 RAQIA BANOO 3708002WL003489 RAQIA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001359 ROQIA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHIMBAT DRASS JK-08-002-008-001/144
(KHARBOO) 		3708002000NRG24161020230032217 01/11/2023 MOHD ISHAQ 3708002WL002908 MOHD ISHAQ 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230001360 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHIMBAT DRASS JK-08-002-008-001/144
(KHARBOO) 		3708002000NRG24311020230042969 01/11/2023 MOHD ISHAQ 3708002WL003485 MOHD ISHAQ 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001361 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHIMBAT DRASS JK-08-002-008-001/146
(KHARBOO) 		3708002000NRG24311020230043000 01/11/2023 KANEEZ FATIMA 3708002WL003486 KANEEZ FATIMA 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001409 KANEEZ FATIMA WO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHIMBAT DRASS JK-08-002-008-001/146
(KHARBOO) 		3708002000NRG24311020230043459 01/11/2023 KANEEZ FATIMA 3708002WL003504 KANEEZ FATIMA 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001408 KANEEZ FATIMA WO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHIMBAT DRASS JK-08-002-008-001/149
(KHARBOO) 		3708002000NRG24311020230043001 01/11/2023 RAHIMA BANOO 3708002WL003486 RAHIMA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001412 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHIMBAT DRASS JK-08-002-008-001/149
(KHARBOO) 		3708002000NRG24311020230043460 01/11/2023 RAHIMA BANOO 3708002WL003504 RAHIMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001413 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHIMBAT DRASS JK-08-002-008-001/152
(KHARBOO) 		3708002000NRG24311020230043004 01/11/2023 MOHD AFZAL 3708002WL003486 MOHD AFZAL 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001449 MR MOHD AFZAL STATE BANK OF INDIA(508548)
54 BHIMBAT DRASS JK-08-002-008-001/152
(KHARBOO) 		3708002000NRG24311020230043463 01/11/2023 MOHD AFZAL 3708002WL003504 MOHD AFZAL 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001450 MR MOHD AFZAL STATE BANK OF INDIA(508548)
55 BHIMBAT DRASS JK-08-002-008-001/16
(KHARBOO) 		3708002000NRG24311020230043090 01/11/2023 MARYAM BEE 3708002WL003489 MARYAM BEE 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001373 MARYUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHIMBAT DRASS JK-08-002-008-001/163
(KHARBOO) 		3708002000NRG24311020230043104 01/11/2023 SURIAYA BANOO 3708002WL003490 SURIAYA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001504 SURIYA BANOO WO NISSAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHIMBAT DRASS JK-08-002-008-001/163
(KHARBOO) 		3708002000NRG24311020230043513 01/11/2023 SURIAYA BANOO 3708002WL003506 SURIAYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001503 SURIYA BANOO WO NISSAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHIMBAT DRASS JK-08-002-008-001/169
(KHARBOO) 		3708002000NRG24311020230043038 01/11/2023 JAVED AHMAD 3708002WL003487 JAVED AHMAD 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001472 JAVED AHMAD PUNJAB NATIONAL BANK(508568)
59 BHIMBAT DRASS JK-08-002-008-001/169
(KHARBOO) 		3708002000NRG24311020230043411 01/11/2023 JAVED AHMAD 3708002WL003502 JAVED AHMAD 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001473 JAVED AHMAD PUNJAB NATIONAL BANK(508568)
60 BHIMBAT DRASS JK-08-002-008-001/17
(KHARBOO) 		3708002000NRG24311020230043091 01/11/2023 JAMEEL AHMAD QURISHE 3708002WL003489 JAMEEL AHMAD QURISHE 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001469 JAMEEL AHMAD QURESHI SO REHMATULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHIMBAT DRASS JK-08-002-008-001/18
(KHARBOO) 		3708002000NRG24311020230043092 01/11/2023 BATOOL BANOO 3708002WL003489 BATOOL BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001374 BATOOL BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 BHIMBAT DRASS JK-08-002-008-001/2
(KHARBOO) 		3708002000NRG24311020230043107 01/11/2023 REHINA BANOO 3708002WL003490 REHINA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001470 REHANA BANOO DO MOHAMMAD SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHIMBAT DRASS JK-08-002-008-001/2
(KHARBOO) 		3708002000NRG24311020230043516 01/11/2023 REHINA BANOO 3708002WL003506 REHINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001471 REHANA BANOO DO MOHAMMAD SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHIMBAT DRASS JK-08-002-008-001/23
(KHARBOO) 		3708002000NRG24311020230043009 01/11/2023 GHULAM HUSSAIN 3708002WL003486 GHULAM HUSSAIN 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001454 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
65 BHIMBAT DRASS JK-08-002-008-001/23
(KHARBOO) 		3708002000NRG24311020230043468 01/11/2023 GHULAM HUSSAIN 3708002WL003504 GHULAM HUSSAIN 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001453 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
66 BHIMBAT DRASS JK-08-002-008-001/24
(KHARBOO) 		3708002000NRG24311020230043095 01/11/2023 SAKINA BANOO 3708002WL003489 SAKINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001552 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 BHIMBAT DRASS JK-08-002-008-001/25
(KHARBOO) 		3708002000NRG24311020230043096 01/11/2023 FARIDA BANOO 3708002WL003489 FARIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001553 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHIMBAT DRASS JK-08-002-008-001/26
(KHARBOO) 		3708002000NRG24311020230043097 01/11/2023 FERDOS AHMAD 3708002WL003489 FERDOS AHMAD 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001457 FIRDOUS AHMAD ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHIMBAT DRASS JK-08-002-008-001/26-A
(KHARBOO) 		3708002000NRG24311020230043098 01/11/2023 JAVID AHMAD 3708002WL003489 JAVID AHMAD 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001407 JAVID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
70 BHIMBAT DRASS JK-08-002-008-001/29
(KHARBOO) 		3708002000NRG24311020230043109 01/11/2023 SHAR BEE 3708002WL003490 SHAR BEE 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001539 SHAHER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 BHIMBAT DRASS JK-08-002-008-001/29
(KHARBOO) 		3708002000NRG24311020230043518 01/11/2023 SHAR BEE 3708002WL003506 SHAR BEE 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001540 SHAHER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 BHIMBAT DRASS JK-08-002-008-001/3
(KHARBOO) 		3708002000NRG24311020230043110 01/11/2023 RAQIA BANOO 3708002WL003490 RAQIA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001474 ROQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 BHIMBAT DRASS JK-08-002-008-001/3
(KHARBOO) 		3708002000NRG24311020230043519 01/11/2023 RAQIA BANOO 3708002WL003506 RAQIA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001475 ROQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 BHIMBAT DRASS JK-08-002-008-001/31
(KHARBOO) 		3708002000NRG24311020230043111 01/11/2023 BAGUM BANOO 3708002WL003490 BAGUM BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001369 BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
75 BHIMBAT DRASS JK-08-002-008-001/31
(KHARBOO) 		3708002000NRG24311020230043520 01/11/2023 BAGUM BANOO 3708002WL003506 BAGUM BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001370 BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
76 BHIMBAT DRASS JK-08-002-008-001/33
(KHARBOO) 		3708002000NRG24311020230043112 01/11/2023 HOORI BANOO 3708002WL003490 HOORI BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001460 HORI THE JAMMU AND KASHMIR BANK LTD(607440)
77 BHIMBAT DRASS JK-08-002-008-001/33
(KHARBOO) 		3708002000NRG24311020230043521 01/11/2023 HOORI BANOO 3708002WL003506 HOORI BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001461 HORI THE JAMMU AND KASHMIR BANK LTD(607440)
78 BHIMBAT DRASS JK-08-002-008-001/34
(KHARBOO) 		3708002000NRG24311020230043113 01/11/2023 HAYAT MOHMD 3708002WL003490 HAYAT MOHMD 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001372 HAYAT MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
79 BHIMBAT DRASS JK-08-002-008-001/34
(KHARBOO) 		3708002000NRG24311020230043522 01/11/2023 HAYAT MOHMD 3708002WL003506 HAYAT MOHMD 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001371 HAYAT MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
80 BHIMBAT DRASS JK-08-002-008-001/41
(KHARBOO) 		3708002000NRG24311020230043115 01/11/2023 ZOONI 3708002WL003490 ZOONI 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001484 ZOONI THE JAMMU AND KASHMIR BANK LTD(607440)
81 BHIMBAT DRASS JK-08-002-008-001/41
(KHARBOO) 		3708002000NRG24311020230043525 01/11/2023 ZOONI 3708002WL003506 ZOONI 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001485 ZOONI THE JAMMU AND KASHMIR BANK LTD(607440)
82 BHIMBAT DRASS JK-08-002-008-001/48
(KHARBOO) 		3708002000NRG24161020230032231 01/11/2023 HAMIDA BANOO 3708002WL002908 HAMIDA BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230001440 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
83 BHIMBAT DRASS JK-08-002-008-001/48
(KHARBOO) 		3708002000NRG24311020230042983 01/11/2023 HAMIDA BANOO 3708002WL003485 HAMIDA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001441 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
84 BHIMBAT DRASS JK-08-002-008-001/49
(KHARBOO) 		3708002000NRG24161020230032232 01/11/2023 ZAINAB BANOO 3708002WL002908 ZAINAB BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230001489 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
85 BHIMBAT DRASS JK-08-002-008-001/49
(KHARBOO) 		3708002000NRG24311020230042984 01/11/2023 ZAINAB BANOO 3708002WL003485 ZAINAB BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001488 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
86 BHIMBAT DRASS JK-08-002-008-001/52
(KHARBOO) 		3708002000NRG24161020230032234 01/11/2023 GHULAM RASOOL 3708002WL002908 GHULAM RASOOL 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230001444 MR GH RASOOL STATE BANK OF INDIA(508548)
87 BHIMBAT DRASS JK-08-002-008-001/52
(KHARBOO) 		3708002000NRG24311020230042986 01/11/2023 GHULAM RASOOL 3708002WL003485 GHULAM RASOOL 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001445 MR GH RASOOL STATE BANK OF INDIA(508548)
88 BHIMBAT DRASS JK-08-002-008-001/54
(KHARBOO) 		3708002000NRG24161020230032237 01/11/2023 FIDA HUSSAIN 3708002WL002908 FIDA HUSSAIN 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230001422 FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
89 BHIMBAT DRASS JK-08-002-008-001/54
(KHARBOO) 		3708002000NRG24311020230042989 01/11/2023 FIDA HUSSAIN 3708002WL003485 FIDA HUSSAIN 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001423 FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
90 BHIMBAT DRASS JK-08-002-008-001/54-A
(KHARBOO) 		3708002000NRG24161020230032238 01/11/2023 RAZIA BANOO 3708002WL002908 RAZIA BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230001549 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
91 BHIMBAT DRASS JK-08-002-008-001/54-A
(KHARBOO) 		3708002000NRG24311020230042990 01/11/2023 RAZIA BANOO 3708002WL003485 RAZIA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001548 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
92 BHIMBAT DRASS JK-08-002-008-001/56
(KHARBOO) 		3708002000NRG24161020230032239 01/11/2023 SOGRA BANOO 3708002WL002908 SOGRA BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230001417 SOGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
93 BHIMBAT DRASS JK-08-002-008-001/56
(KHARBOO) 		3708002000NRG24311020230042991 01/11/2023 SOGRA BANOO 3708002WL003485 SOGRA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001416 SOGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
94 BHIMBAT DRASS JK-08-002-008-001/58
(KHARBOO) 		3708002000NRG24161020230032241 01/11/2023 TALIB HUSSAIN 3708002WL002908 TALIB HUSSAIN 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230001401 TALIB HUSSAIN SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
95 BHIMBAT DRASS JK-08-002-008-001/58
(KHARBOO) 		3708002000NRG24311020230042993 01/11/2023 TALIB HUSSAIN 3708002WL003485 TALIB HUSSAIN 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001400 TALIB HUSSAIN SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
96 BHIMBAT DRASS JK-08-002-008-001/6
(KHARBOO) 		3708002000NRG24311020230043011 01/11/2023 ZANIAB BANOO 3708002WL003486 ZANIAB BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001458 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
97 BHIMBAT DRASS JK-08-002-008-001/6
(KHARBOO) 		3708002000NRG24311020230043470 01/11/2023 ZANIAB BANOO 3708002WL003504 ZANIAB BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001459 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
98 BHIMBAT DRASS JK-08-002-008-001/6-B
(KHARBOO) 		3708002000NRG24311020230043012 01/11/2023 MOHD ALI 3708002WL003486 MOHD ALI 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001411 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
99 BHIMBAT DRASS JK-08-002-008-001/6-B
(KHARBOO) 		3708002000NRG24311020230043471 01/11/2023 MOHD ALI 3708002WL003504 MOHD ALI 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001410 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
100 BHIMBAT DRASS JK-08-002-008-001/61
(KHARBOO) 		3708002000NRG24311020230043016 01/11/2023 HAJI FATIMA 3708002WL003486 HAJI FATIMA 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001537 HAJI FATIMA WO BADUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
101 BHIMBAT DRASS JK-08-002-008-001/61
(KHARBOO) 		3708002000NRG24311020230043475 01/11/2023 HAJI FATIMA 3708002WL003504 HAJI FATIMA 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001538 HAJI FATIMA WO BADUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
102 BHIMBAT DRASS JK-08-002-008-001/62
(KHARBOO) 		3708002000NRG24311020230043121 01/11/2023 MOHD ISHAQ 3708002WL003490 MOHD ISHAQ 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001490 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
103 BHIMBAT DRASS JK-08-002-008-001/63
(KHARBOO) 		3708002000NRG24311020230043017 01/11/2023 MOHD YASEEN 3708002WL003486 MOHD YASEEN 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001541 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
104 BHIMBAT DRASS JK-08-002-008-001/63
(KHARBOO) 		3708002000NRG24311020230043476 01/11/2023 MOHD YASEEN 3708002WL003504 MOHD YASEEN 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001455 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
105 BHIMBAT DRASS JK-08-002-008-001/63-A
(KHARBOO) 		3708002000NRG24311020230043018 01/11/2023 RUBINA BANOO 3708002WL003486 RUBINA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001498 RUBINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
106 BHIMBAT DRASS JK-08-002-008-001/63-A
(KHARBOO) 		3708002000NRG24311020230043477 01/11/2023 RUBINA BANOO 3708002WL003504 RUBINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001497 RUBINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
107 BHIMBAT DRASS JK-08-002-008-001/65
(KHARBOO) 		3708002000NRG24161020230032203 01/11/2023 QURBAN BEE 3708002WL002895 QURBAN BEE 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001543 QURBAN BEE THE JAMMU AND KASHMIR BANK LTD(607440)
108 BHIMBAT DRASS JK-08-002-008-001/65
(KHARBOO) 		3708002000NRG24311020230042851 01/11/2023 QURBAN BEE 3708002WL003460 QURBAN BEE 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001542 QURBAN BEE THE JAMMU AND KASHMIR BANK LTD(607440)
109 BHIMBAT DRASS JK-08-002-008-001/65-A
(KHARBOO) 		3708002000NRG24161020230032242 01/11/2023 MUSHTAQ AHMAD 3708002WL002908 MUSHTAQ AHMAD 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230001520 MUSHTAQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
110 BHIMBAT DRASS JK-08-002-008-001/65-A
(KHARBOO) 		3708002000NRG24311020230042994 01/11/2023 MUSHTAQ AHMAD 3708002WL003485 MUSHTAQ AHMAD 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001519 MUSHTAQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
111 BHIMBAT DRASS JK-08-002-008-001/65-B
(KHARBOO) 		3708002000NRG24311020230043019 01/11/2023 ZEEBA KHATON 3708002WL003486 ZEEBA KHATON 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001557 ZABA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
112 BHIMBAT DRASS JK-08-002-008-001/65-B
(KHARBOO) 		3708002000NRG24311020230043478 01/11/2023 ZEEBA KHATON 3708002WL003504 ZEEBA KHATON 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001556 ZABA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
113 BHIMBAT DRASS JK-08-002-008-001/68
(KHARBOO) 		3708002000NRG24311020230043022 01/11/2023 FAZULI 3708002WL003486 FAZULI 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001447 HAJIA FAZULI THE JAMMU AND KASHMIR BANK LTD(607440)
114 BHIMBAT DRASS JK-08-002-008-001/68
(KHARBOO) 		3708002000NRG24311020230043481 01/11/2023 FAZULI 3708002WL003504 FAZULI 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001446 HAJIA FAZULI THE JAMMU AND KASHMIR BANK LTD(607440)
115 BHIMBAT DRASS JK-08-002-008-001/69
(KHARBOO) 		3708002000NRG24311020230043023 01/11/2023 RASHIDA BANOO 3708002WL003486 RASHIDA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001439 RASHIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
116 BHIMBAT DRASS JK-08-002-008-001/69
(KHARBOO) 		3708002000NRG24311020230043482 01/11/2023 RASHIDA BANOO 3708002WL003504 RASHIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001438 RASHIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
117 BHIMBAT DRASS JK-08-002-008-001/7-A
(KHARBOO) 		3708002000NRG24311020230043099 01/11/2023 HAKIMA BANOO 3708002WL003489 HAKIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001448 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
118 BHIMBAT DRASS JK-08-002-008-001/70
(KHARBOO) 		3708002000NRG24311020230043025 01/11/2023 REHMATULLAH 3708002WL003486 REHMATULLAH 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001436 REHMATULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
119 BHIMBAT DRASS JK-08-002-008-001/70
(KHARBOO) 		3708002000NRG24311020230043484 01/11/2023 REHMATULLAH 3708002WL003504 REHMATULLAH 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001437 REHMATULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
120 BHIMBAT DRASS JK-08-002-008-001/71
(KHARBOO) 		3708002000NRG24311020230043026 01/11/2023 MOHD BAQIR 3708002WL003486 MOHD BAQIR 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001513 BAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
121 BHIMBAT DRASS JK-08-002-008-001/71
(KHARBOO) 		3708002000NRG24311020230043485 01/11/2023 MOHD BAQIR 3708002WL003504 MOHD BAQIR 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001514 BAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
122 BHIMBAT DRASS JK-08-002-008-001/75
(KHARBOO) 		3708002000NRG24311020230043029 01/11/2023 RAZIA KHATOON 3708002WL003486 RAZIA KHATOON 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001430 RAZIA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
123 BHIMBAT DRASS JK-08-002-008-001/75
(KHARBOO) 		3708002000NRG24311020230043488 01/11/2023 RAZIA KHATOON 3708002WL003504 RAZIA KHATOON 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001431 RAZIA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
124 BHIMBAT DRASS JK-08-002-008-001/79
(KHARBOO) 		3708002000NRG24161020230032204 01/11/2023 ZAKIYA BANOO 3708002WL002896 ZAKIYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001530 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
125 BHIMBAT DRASS JK-08-002-008-001/79
(KHARBOO) 		3708002000NRG24311020230042852 01/11/2023 ZAKIYA BANOO 3708002WL003461 ZAKIYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001529 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
126 BHIMBAT DRASS JK-08-002-008-001/8
(KHARBOO) 		3708002000NRG24311020230043030 01/11/2023 MOHD JAN 3708002WL003486 MOHD JAN 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001452 MOHD JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
127 BHIMBAT DRASS JK-08-002-008-001/8
(KHARBOO) 		3708002000NRG24311020230043489 01/11/2023 MOHD JAN 3708002WL003504 MOHD JAN 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001451 MOHD JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
128 BHIMBAT DRASS JK-08-002-008-001/80
(KHARBOO) 		3708002000NRG24311020230043041 01/11/2023 ZAIBA BANOO 3708002WL003487 ZAIBA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001555 MUSKAN FATIMA T M ZAIBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
129 BHIMBAT DRASS JK-08-002-008-001/80
(KHARBOO) 		3708002000NRG24311020230043414 01/11/2023 ZAIBA BANOO 3708002WL003502 ZAIBA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001554 MUSKAN FATIMA T M ZAIBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
130 BHIMBAT DRASS JK-08-002-008-001/81
(KHARBOO) 		3708002000NRG24311020230043042 01/11/2023 KHEERONE NISSA 3708002WL003487 KHEERONE NISSA 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001521 KHAROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
131 BHIMBAT DRASS JK-08-002-008-001/81
(KHARBOO) 		3708002000NRG24311020230043415 01/11/2023 KHEERONE NISSA 3708002WL003502 KHEERONE NISSA 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001522 KHAROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
132 BHIMBAT DRASS JK-08-002-008-001/82
(KHARBOO) 		3708002000NRG24311020230043031 01/11/2023 IBRAHIM 3708002WL003486 IBRAHIM 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001425 IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
133 BHIMBAT DRASS JK-08-002-008-001/82
(KHARBOO) 		3708002000NRG24311020230043490 01/11/2023 IBRAHIM 3708002WL003504 IBRAHIM 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001424 IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
134 BHIMBAT DRASS JK-08-002-008-001/83
(KHARBOO) 		3708002000NRG24311020230043043 01/11/2023 ZOONI BANOO 3708002WL003487 ZOONI BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001487 ZOONE BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
135 BHIMBAT DRASS JK-08-002-008-001/83
(KHARBOO) 		3708002000NRG24311020230043416 01/11/2023 ZOONI BANOO 3708002WL003502 ZOONI BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001486 ZOONE BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
136 BHIMBAT DRASS JK-08-002-008-001/85
(KHARBOO) 		3708002000NRG24161020230032243 01/11/2023 GHULLAM HUSSAN 3708002WL002908 GHULLAM HUSSAN 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230001502 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
137 BHIMBAT DRASS JK-08-002-008-001/85
(KHARBOO) 		3708002000NRG24311020230042995 01/11/2023 GHULLAM HUSSAN 3708002WL003485 GHULLAM HUSSAN 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001501 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
138 BHIMBAT DRASS JK-08-002-008-001/89
(KHARBOO) 		3708002000NRG24311020230043047 01/11/2023 FATIMA BEGUM 3708002WL003487 FATIMA BEGUM 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001442 FATIMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
139 BHIMBAT DRASS JK-08-002-008-001/89
(KHARBOO) 		3708002000NRG24311020230043420 01/11/2023 FATIMA BEGUM 3708002WL003502 FATIMA BEGUM 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001443 FATIMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
140 BHIMBAT DRASS JK-08-002-008-001/90
(KHARBOO) 		3708002000NRG24311020230043048 01/11/2023 WAHIDA BANOO 3708002WL003487 WAHIDA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001515 WAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
141 BHIMBAT DRASS JK-08-002-008-001/90
(KHARBOO) 		3708002000NRG24311020230043421 01/11/2023 WAHIDA BANOO 3708002WL003502 WAHIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001516 WAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
142 BHIMBAT DRASS JK-08-002-008-001/91
(KHARBOO) 		3708002000NRG24311020230043049 01/11/2023 AIJAZ AHMAD 3708002WL003487 AIJAZ AHMAD 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001525 AJAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
143 BHIMBAT DRASS JK-08-002-008-001/91
(KHARBOO) 		3708002000NRG24311020230043422 01/11/2023 AIJAZ AHMAD 3708002WL003502 AIJAZ AHMAD 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001526 AJAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
144 BHIMBAT DRASS JK-08-002-008-001/92
(KHARBOO) 		3708002000NRG24311020230043050 01/11/2023 ZULIKHA BANOO 3708002WL003487 ZULIKHA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001493 ZULIKHA BANOO DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
145 BHIMBAT DRASS JK-08-002-008-001/92
(KHARBOO) 		3708002000NRG24311020230043423 01/11/2023 ZULIKHA BANOO 3708002WL003502 ZULIKHA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001494 ZULIKHA BANOO DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
146 BHIMBAT DRASS JK-08-002-008-001/92-A
(KHARBOO) 		3708002000NRG24311020230043051 01/11/2023 ZARINA BANOO 3708002WL003487 ZARINA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001531 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
147 BHIMBAT DRASS JK-08-002-008-001/92-A
(KHARBOO) 		3708002000NRG24311020230043424 01/11/2023 ZARINA BANOO 3708002WL003502 ZARINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230001532 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
148 BHIMBAT DRASS JK-08-002-008-001/93
(KHARBOO) 		3708002000NRG24311020230043052 01/11/2023 HARRI BANOO 3708002WL003487 HARRI BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001528 HORI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
149 BHIMBAT DRASS JK-08-002-008-001/93
(KHARBOO) 		3708002000NRG24311020230043425 01/11/2023 HARRI BANOO 3708002WL003502 HARRI BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001527 HORI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
150 BHIMBAT DRASS JK-08-002-008-001/96
(KHARBOO) 		3708002000NRG24311020230043080 01/11/2023 SADIQ ALI 3708002WL003488 SADIQ ALI 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001517 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
151 BHIMBAT DRASS JK-08-002-008-001/96
(KHARBOO) 		3708002000NRG24311020230043453 01/11/2023 SADIQ ALI 3708002WL003503 SADIQ ALI 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001518 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
152 BHIMBAT DRASS JK-08-002-008-001/96-A
(KHARBOO) 		3708002000NRG24311020230043081 01/11/2023 ZAHRA BANOO 3708002WL003488 ZAHRA BANOO 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001468 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
153 BHIMBAT DRASS JK-08-002-008-001/96-A
(KHARBOO) 		3708002000NRG24311020230043454 01/11/2023 ZAHRA BANOO 3708002WL003503 ZAHRA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001467 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
154 BHIMBAT DRASS JK-08-002-008-001/97
(KHARBOO) 		3708002000NRG24311020230043054 01/11/2023 FARZANEE 3708002WL003487 FARZANEE 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001362 FARZANEE THE JAMMU AND KASHMIR BANK LTD(607440)
155 BHIMBAT DRASS JK-08-002-008-001/97
(KHARBOO) 		3708002000NRG24311020230043427 01/11/2023 FARZANEE 3708002WL003502 FARZANEE 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001363 FARZANEE THE JAMMU AND KASHMIR BANK LTD(607440)
156 BHIMBAT DRASS JK-08-002-008-001/97-A
(KHARBOO) 		3708002000NRG24311020230043055 01/11/2023 JAVID AHMAD 3708002WL003487 JAVID AHMAD 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001534 JAVAID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
157 BHIMBAT DRASS JK-08-002-008-001/97-A
(KHARBOO) 		3708002000NRG24311020230043428 01/11/2023 JAVID AHMAD 3708002WL003502 JAVID AHMAD 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001533 JAVAID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
158 BHIMBAT DRASS JK-08-002-008-001/98-A
(KHARBOO) 		3708002000NRG24311020230043057 01/11/2023 QURBAN BEE 3708002WL003487 QURBAN BEE 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001415 QURBAN BEE WO GH RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
159 BHIMBAT DRASS JK-08-002-008-001/98-A
(KHARBOO) 		3708002000NRG24311020230043430 01/11/2023 QURBAN BEE 3708002WL003502 QURBAN BEE 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001414 QURBAN BEE WO GH RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
160 BHIMBAT DRASS JK-08-002-008-001/99
(KHARBOO) 		3708002000NRG24311020230043058 01/11/2023 ABDUL SALAM 3708002WL003487 ABDUL SALAM 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001476 ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
161 BHIMBAT DRASS JK-08-002-008-001/99
(KHARBOO) 		3708002000NRG24311020230043431 01/11/2023 ABDUL SALAM 3708002WL003502 ABDUL SALAM 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001477 ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
162 BHIMBAT DRASS LD-08-002-008-001/208
(KHARBOO) 		3708002000NRG24311020230043062 01/11/2023 MOHD MURTAZA 3708002WL003487 MOHD MURTAZA 00200 JAKA0DARASS 1708 1708 Processed 10/11/2023 A313230001496 MOHD MURTAZA SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
163 BHIMBAT DRASS LD-08-002-008-001/208
(KHARBOO) 		3708002000NRG24311020230043435 01/11/2023 MOHD MURTAZA 3708002WL003502 MOHD MURTAZA 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230001495 MOHD MURTAZA SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 438224 438224
164 BHIMBAT DRASS JK-08-002-008-001/175
(KHARBOO) 		3708002000NRG24161020230032224 01/11/2023 SEHAR BEE 3708002WL002908 SEHAR BEE 00200 JAKA0EBAROO 2928 2928 Processed 10/11/2023 A313230001316 SHAHER BEE THE JAMMU AND KASHMIR BANK LTD(607440)
165 BHIMBAT DRASS JK-08-002-008-001/175
(KHARBOO) 		3708002000NRG24311020230042976 01/11/2023 SEHAR BEE 3708002WL003485 SEHAR BEE 00200 JAKA0EBAROO 1708 1708 Processed 10/11/2023 A313230001315 SHAHER BEE THE JAMMU AND KASHMIR BANK LTD(607440)
166 BHIMBAT DRASS JK-08-002-008-001/195
(KHARBOO) 		3708002000NRG24161020230032226 01/11/2023 LEELA BANOO 3708002WL002908 LEELA BANOO 00200 JAKA0EBAROO 2928 2928 Processed 10/11/2023 A313230001317 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
167 BHIMBAT DRASS JK-08-002-008-001/195
(KHARBOO) 		3708002000NRG24311020230042978 01/11/2023 LEELA BANOO 3708002WL003485 LEELA BANOO 00200 JAKA0EBAROO 1708 1708 Processed 10/11/2023 A313230001318 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9272 9272
168 BHIMBAT DRASS JK-08-002-008-001/103
(KHARBOO) 		3708002000NRG24311020230043066 01/11/2023 AHSAN ALI 3708002WL003488 AHSAN ALI 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001330 MAISAM ABASS UG AHSAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
169 BHIMBAT DRASS JK-08-002-008-001/103
(KHARBOO) 		3708002000NRG24311020230043439 01/11/2023 AHSAN ALI 3708002WL003503 AHSAN ALI 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230001329 MAISAM ABASS UG AHSAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
170 BHIMBAT DRASS JK-08-002-008-001/112
(KHARBOO) 		3708002000NRG24311020230043074 01/11/2023 IMTIYAZ AHMAD 3708002WL003488 IMTIYAZ AHMAD 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001265 IMTIYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
171 BHIMBAT DRASS JK-08-002-008-001/112
(KHARBOO) 		3708002000NRG24311020230043447 01/11/2023 IMTIYAZ AHMAD 3708002WL003503 IMTIYAZ AHMAD 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230001266 IMTIYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
172 BHIMBAT DRASS JK-08-002-008-001/114
(KHARBOO) 		3708002000NRG24311020230042949 01/11/2023 SALEEM AHMAD 3708002WL003484 SALEEM AHMAD 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001258 SALEEM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
173 BHIMBAT DRASS JK-08-002-008-001/115
(KHARBOO) 		3708002000NRG24311020230042950 01/11/2023 HAMIDA BANOO 3708002WL003484 HAMIDA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001550 HAMIDA BANOO DO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
174 BHIMBAT DRASS JK-08-002-008-001/115
(KHARBOO) 		3708002000NRG24311020230043492 01/11/2023 HAMIDA BANOO 3708002WL003505 HAMIDA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001551 HAMIDA BANOO DO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
175 BHIMBAT DRASS JK-08-002-008-001/123
(KHARBOO) 		3708002000NRG24311020230042956 01/11/2023 SALEEMA BANOO 3708002WL003484 SALEEMA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001351 SALEEMA BANOO WO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
176 BHIMBAT DRASS JK-08-002-008-001/123
(KHARBOO) 		3708002000NRG24311020230043498 01/11/2023 SALEEMA BANOO 3708002WL003505 SALEEMA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001350 SALEEMA BANOO WO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
177 BHIMBAT DRASS JK-08-002-008-001/125
(KHARBOO) 		3708002000NRG24311020230042958 01/11/2023 TAHIRA BANOO 3708002WL003484 TAHIRA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001354 TAHIRA BANOO WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
178 BHIMBAT DRASS JK-08-002-008-001/125
(KHARBOO) 		3708002000NRG24311020230043500 01/11/2023 TAHIRA BANOO 3708002WL003505 TAHIRA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001353 TAHIRA BANOO WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
179 BHIMBAT DRASS JK-08-002-008-001/13-A
(KHARBOO) 		3708002000NRG24311020230043087 01/11/2023 IFTIKHAR HUSSAIN 3708002WL003489 IFTIKHAR HUSSAIN 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230001257 IFTIKHAR HUSSAIN SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
180 BHIMBAT DRASS JK-08-002-008-001/14
(KHARBOO) 		3708002000NRG24311020230043089 01/11/2023 IRSHAD HUSSAIN 3708002WL003489 IRSHAD HUSSAIN 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230001259 IRSHAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
181 BHIMBAT DRASS JK-08-002-008-001/150
(KHARBOO) 		3708002000NRG24311020230043002 01/11/2023 BEGUM BANOO 3708002WL003486 BEGUM BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001335 BEGUM WO MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
182 BHIMBAT DRASS JK-08-002-008-001/150
(KHARBOO) 		3708002000NRG24311020230043461 01/11/2023 BEGUM BANOO 3708002WL003504 BEGUM BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001336 BEGUM WO MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
183 BHIMBAT DRASS JK-08-002-008-001/151
(KHARBOO) 		3708002000NRG24311020230043003 01/11/2023 ZANAB BANOO 3708002WL003486 ZANAB BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001510 ZANAB BANOO DO MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
184 BHIMBAT DRASS JK-08-002-008-001/151
(KHARBOO) 		3708002000NRG24311020230043462 01/11/2023 ZANAB BANOO 3708002WL003504 ZANAB BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001509 ZANAB BANOO DO MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
185 BHIMBAT DRASS JK-08-002-008-001/153
(KHARBOO) 		3708002000NRG24311020230043005 01/11/2023 SAKINA JABIN 3708002WL003486 SAKINA JABIN 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001263 SAKINA JABIN THE JAMMU AND KASHMIR BANK LTD(607440)
186 BHIMBAT DRASS JK-08-002-008-001/153
(KHARBOO) 		3708002000NRG24311020230043464 01/11/2023 SAKINA JABIN 3708002WL003504 SAKINA JABIN 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001264 SAKINA JABIN THE JAMMU AND KASHMIR BANK LTD(607440)
187 BHIMBAT DRASS JK-08-002-008-001/154
(KHARBOO) 		3708002000NRG24311020230043102 01/11/2023 NARGIS BANOO 3708002WL003490 NARGIS BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001338 1 NARGIS BANOO 2 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
188 BHIMBAT DRASS JK-08-002-008-001/154
(KHARBOO) 		3708002000NRG24311020230043511 01/11/2023 NARGIS BANOO 3708002WL003506 NARGIS BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001375 1 NARGIS BANOO 2 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
189 BHIMBAT DRASS JK-08-002-008-001/155
(KHARBOO) 		3708002000NRG24311020230043103 01/11/2023 KHARUN NISSA 3708002WL003490 KHARUN NISSA 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001297 KHERUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
190 BHIMBAT DRASS JK-08-002-008-001/155
(KHARBOO) 		3708002000NRG24311020230043512 01/11/2023 KHARUN NISSA 3708002WL003506 KHARUN NISSA 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001298 KHERUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
191 BHIMBAT DRASS JK-08-002-008-001/157
(KHARBOO) 		3708002000NRG24311020230042960 01/11/2023 SHABIR AHMAD 3708002WL003484 SHABIR AHMAD 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001506 SHABIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
192 BHIMBAT DRASS JK-08-002-008-001/157
(KHARBOO) 		3708002000NRG24311020230043502 01/11/2023 SHABIR AHMAD 3708002WL003505 SHABIR AHMAD 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001505 SHABIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
193 BHIMBAT DRASS JK-08-002-008-001/158
(KHARBOO) 		3708002000NRG24311020230043006 01/11/2023 REHANA PARVEEN 3708002WL003486 REHANA PARVEEN 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001378 REHANA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
194 BHIMBAT DRASS JK-08-002-008-001/158
(KHARBOO) 		3708002000NRG24311020230043465 01/11/2023 REHANA PARVEEN 3708002WL003504 REHANA PARVEEN 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001379 REHANA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
195 BHIMBAT DRASS JK-08-002-008-001/159
(KHARBOO) 		3708002000NRG24311020230042961 01/11/2023 LEELA BANOO 3708002WL003484 LEELA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001507 MR LEELA BANOO STATE BANK OF INDIA(508548)
196 BHIMBAT DRASS JK-08-002-008-001/159
(KHARBOO) 		3708002000NRG24311020230043503 01/11/2023 LEELA BANOO 3708002WL003505 LEELA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001508 MR LEELA BANOO STATE BANK OF INDIA(508548)
197 BHIMBAT DRASS JK-08-002-008-001/160
(KHARBOO) 		3708002000NRG24311020230043037 01/11/2023 ZANAB BANOO 3708002WL003487 ZANAB BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001390 ZANAB BANOO WO ZULFIKAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
198 BHIMBAT DRASS JK-08-002-008-001/160
(KHARBOO) 		3708002000NRG24311020230043410 01/11/2023 ZANAB BANOO 3708002WL003502 ZANAB BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001391 ZANAB BANOO WO ZULFIKAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
199 BHIMBAT DRASS JK-08-002-008-001/168
(KHARBOO) 		3708002000NRG24311020230043008 01/11/2023 BASHIR AHMAD 3708002WL003486 BASHIR AHMAD 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001388 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
200 BHIMBAT DRASS JK-08-002-008-001/168
(KHARBOO) 		3708002000NRG24311020230043467 01/11/2023 BASHIR AHMAD 3708002WL003504 BASHIR AHMAD 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001389 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
201 BHIMBAT DRASS JK-08-002-008-001/174
(KHARBOO) 		3708002000NRG24161020230032223 01/11/2023 REHANA BANOO 3708002WL002908 REHANA BANOO 00200 JAKA0KARGIL 2928 2928 Processed 10/11/2023 A313230001381 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
202 BHIMBAT DRASS JK-08-002-008-001/174
(KHARBOO) 		3708002000NRG24311020230042975 01/11/2023 REHANA BANOO 3708002WL003485 REHANA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001380 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
203 BHIMBAT DRASS JK-08-002-008-001/179
(KHARBOO) 		3708002000NRG24311020230043079 01/11/2023 SHAMA PARVEENA 3708002WL003488 SHAMA PARVEENA 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001385 SHAMA PARVEENA THE JAMMU AND KASHMIR BANK LTD(607440)
204 BHIMBAT DRASS JK-08-002-008-001/179
(KHARBOO) 		3708002000NRG24311020230043452 01/11/2023 SHAMA PARVEENA 3708002WL003503 SHAMA PARVEENA 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001384 SHAMA PARVEENA THE JAMMU AND KASHMIR BANK LTD(607440)
205 BHIMBAT DRASS JK-08-002-008-001/182
(KHARBOO) 		3708002000NRG24311020230042964 01/11/2023 KHEROON NISSA 3708002WL003484 KHEROON NISSA 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001377 KHEROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
206 BHIMBAT DRASS JK-08-002-008-001/182
(KHARBOO) 		3708002000NRG24311020230043506 01/11/2023 KHEROON NISSA 3708002WL003505 KHEROON NISSA 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001376 KHEROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
207 BHIMBAT DRASS JK-08-002-008-001/19
(KHARBOO) 		3708002000NRG24311020230043093 01/11/2023 NOOR JAHAN 3708002WL003489 NOOR JAHAN 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230001352 NOOR JAHAN ARA DO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
208 BHIMBAT DRASS JK-08-002-008-001/192
(KHARBOO) 		3708002000NRG24311020230042965 01/11/2023 ZANAB BANOO 3708002WL003484 ZANAB BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001340 MR ZANAB BANOO STATE BANK OF INDIA(508548)
209 BHIMBAT DRASS JK-08-002-008-001/192
(KHARBOO) 		3708002000NRG24311020230043507 01/11/2023 ZANAB BANOO 3708002WL003505 ZANAB BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001341 MR ZANAB BANOO STATE BANK OF INDIA(508548)
210 BHIMBAT DRASS JK-08-002-008-001/193
(KHARBOO) 		3708002000NRG24311020230042966 01/11/2023 ASIF ALI 3708002WL003484 ASIF ALI 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001386 MR ASIF ALI HAKEEM STATE BANK OF INDIA(508548)
211 BHIMBAT DRASS JK-08-002-008-001/193
(KHARBOO) 		3708002000NRG24311020230043508 01/11/2023 ASIF ALI 3708002WL003505 ASIF ALI 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001387 MR ASIF ALI HAKEEM STATE BANK OF INDIA(508548)
212 BHIMBAT DRASS JK-08-002-008-001/197
(KHARBOO) 		3708002000NRG24161020230032228 01/11/2023 ROQIYA BANOO 3708002WL002908 ROQIYA BANOO 00200 JAKA0KARGIL 2928 2928 Processed 10/11/2023 A313230001392 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
213 BHIMBAT DRASS JK-08-002-008-001/197
(KHARBOO) 		3708002000NRG24311020230042980 01/11/2023 ROQIYA BANOO 3708002WL003485 ROQIYA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001393 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
214 BHIMBAT DRASS JK-08-002-008-001/20
(KHARBOO) 		3708002000NRG24311020230043094 01/11/2023 BEBE FATIMA 3708002WL003489 BEBE FATIMA 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230001337 BEBE FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
215 BHIMBAT DRASS JK-08-002-008-001/39
(KHARBOO) 		3708002000NRG24311020230043523 01/11/2023 SAJEEDA PARVEEN 3708002WL003506 SAJEEDA PARVEEN 00200 JAKA0KARGIL 244 244 Processed 10/11/2023 A313230001332 SAJEEDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
216 BHIMBAT DRASS JK-08-002-008-001/42
(KHARBOO) 		3708002000NRG24311020230043116 01/11/2023 Marziya 3708002WL003490 Marziya 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001254 MARZIA BANOO WO BILAL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
217 BHIMBAT DRASS JK-08-002-008-001/42
(KHARBOO) 		3708002000NRG24311020230043526 01/11/2023 Marziya 3708002WL003506 Marziya 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230001255 MARZIA BANOO WO BILAL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
218 BHIMBAT DRASS JK-08-002-008-001/45
(KHARBOO) 		3708002000NRG24161020230032229 01/11/2023 ZABIDA BANOO 3708002WL002908 ZABIDA BANOO 00200 JAKA0KARGIL 2928 2928 Processed 10/11/2023 A313230001268 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
219 BHIMBAT DRASS JK-08-002-008-001/45
(KHARBOO) 		3708002000NRG24311020230042981 01/11/2023 ZABIDA BANOO 3708002WL003485 ZABIDA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001267 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
220 BHIMBAT DRASS JK-08-002-008-001/47
(KHARBOO) 		3708002000NRG24161020230032230 01/11/2023 KHALIDA BANOO 3708002WL002908 KHALIDA BANOO 00200 JAKA0KARGIL 2928 2928 Processed 10/11/2023 A313230001358 KHALIDA BANOO DO KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
221 BHIMBAT DRASS JK-08-002-008-001/47
(KHARBOO) 		3708002000NRG24311020230042982 01/11/2023 KHALIDA BANOO 3708002WL003485 KHALIDA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001357 KHALIDA BANOO DO KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
222 BHIMBAT DRASS JK-08-002-008-001/5-B
(KHARBOO) 		3708002000NRG24311020230043120 01/11/2023 NAGHAR BANOO 3708002WL003490 NAGHAR BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001346 NAGHAR BANOO DO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
223 BHIMBAT DRASS JK-08-002-008-001/5-B
(KHARBOO) 		3708002000NRG24311020230043530 01/11/2023 NAGHAR BANOO 3708002WL003506 NAGHAR BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001347 NAGHAR BANOO DO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
224 BHIMBAT DRASS JK-08-002-008-001/53-A
(KHARBOO) 		3708002000NRG24161020230032236 01/11/2023 BILQUEES FATIMA 3708002WL002908 BILQUEES FATIMA 00200 JAKA0KARGIL 2928 2928 Processed 10/11/2023 A313230001333 BILQUEES FATIMA DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
225 BHIMBAT DRASS JK-08-002-008-001/53-A
(KHARBOO) 		3708002000NRG24311020230042988 01/11/2023 BILQUEES FATIMA 3708002WL003485 BILQUEES FATIMA 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001334 BILQUEES FATIMA DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
226 BHIMBAT DRASS JK-08-002-008-001/59
(KHARBOO) 		3708002000NRG24311020230043010 01/11/2023 ZAITOON BANOO 3708002WL003486 ZAITOON BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001331 ZATIOON BANOO WO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
227 BHIMBAT DRASS JK-08-002-008-001/59
(KHARBOO) 		3708002000NRG24311020230043469 01/11/2023 ZAITOON BANOO 3708002WL003504 ZAITOON BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001339 ZATIOON BANOO WO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
228 BHIMBAT DRASS JK-08-002-008-001/60-A
(KHARBOO) 		3708002000NRG24311020230043013 01/11/2023 SALEEMA BANOO 3708002WL003486 SALEEMA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001349 SALEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
229 BHIMBAT DRASS JK-08-002-008-001/60-A
(KHARBOO) 		3708002000NRG24311020230043472 01/11/2023 SALEEMA BANOO 3708002WL003504 SALEEMA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001348 SALEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
230 BHIMBAT DRASS JK-08-002-008-001/60-B
(KHARBOO) 		3708002000NRG24311020230043014 01/11/2023 KANEEZ FATIMA 3708002WL003486 KANEEZ FATIMA 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001290 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
231 BHIMBAT DRASS JK-08-002-008-001/60-B
(KHARBOO) 		3708002000NRG24311020230043473 01/11/2023 KANEEZ FATIMA 3708002WL003504 KANEEZ FATIMA 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001289 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
232 BHIMBAT DRASS JK-08-002-008-001/66
(KHARBOO) 		3708002000NRG24311020230043122 01/11/2023 SAKINA BANOO 3708002WL003490 SAKINA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001260 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
233 BHIMBAT DRASS JK-08-002-008-001/66
(KHARBOO) 		3708002000NRG24311020230043532 01/11/2023 SAKINA BANOO 3708002WL003506 SAKINA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001261 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
234 BHIMBAT DRASS JK-08-002-008-001/67
(KHARBOO) 		3708002000NRG24311020230043020 01/11/2023 GH MOHD 3708002WL003486 GH MOHD 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001262 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
235 BHIMBAT DRASS JK-08-002-008-001/67
(KHARBOO) 		3708002000NRG24311020230043479 01/11/2023 GH MOHD 3708002WL003504 GH MOHD 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001256 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
236 BHIMBAT DRASS JK-08-002-008-001/67-A
(KHARBOO) 		3708002000NRG24311020230043021 01/11/2023 SAKINA BANOO 3708002WL003486 SAKINA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001545 SAKINA BANOO WO MEHRAJ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
237 BHIMBAT DRASS JK-08-002-008-001/67-A
(KHARBOO) 		3708002000NRG24311020230043480 01/11/2023 SAKINA BANOO 3708002WL003504 SAKINA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001544 SAKINA BANOO WO MEHRAJ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
238 BHIMBAT DRASS JK-08-002-008-001/7
(KHARBOO) 		3708002000NRG24311020230043024 01/11/2023 NOOR JAHAN 3708002WL003486 NOOR JAHAN 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001344 NOOR JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
239 BHIMBAT DRASS JK-08-002-008-001/7
(KHARBOO) 		3708002000NRG24311020230043483 01/11/2023 NOOR JAHAN 3708002WL003504 NOOR JAHAN 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001345 NOOR JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
240 BHIMBAT DRASS JK-08-002-008-001/72
(KHARBOO) 		3708002000NRG24311020230043027 01/11/2023 ROQIYA BANOO 3708002WL003486 ROQIYA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001343 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
241 BHIMBAT DRASS JK-08-002-008-001/72
(KHARBOO) 		3708002000NRG24311020230043486 01/11/2023 ROQIYA BANOO 3708002WL003504 ROQIYA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001342 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
242 BHIMBAT DRASS JK-08-002-008-001/78
(KHARBOO) 		3708002000NRG24311020230043040 01/11/2023 MARZIA BANOO 3708002WL003487 MARZIA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001356 MARZIA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
243 BHIMBAT DRASS JK-08-002-008-001/78
(KHARBOO) 		3708002000NRG24311020230043413 01/11/2023 MARZIA BANOO 3708002WL003502 MARZIA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001355 MARZIA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
244 BHIMBAT DRASS JK-08-002-008-001/84
(KHARBOO) 		3708002000NRG24311020230043044 01/11/2023 AHSAN ALI 3708002WL003487 AHSAN ALI 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001535 AHSAN ALI DUP PASS BOOK SO ALI JABBAR THE JAMMU AND KASHMIR BANK LTD(607440)
245 BHIMBAT DRASS JK-08-002-008-001/84
(KHARBOO) 		3708002000NRG24311020230043417 01/11/2023 AHSAN ALI 3708002WL003502 AHSAN ALI 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230001536 AHSAN ALI DUP PASS BOOK SO ALI JABBAR THE JAMMU AND KASHMIR BANK LTD(607440)
246 BHIMBAT DRASS JK-08-002-008-001/86
(KHARBOO) 		3708002000NRG24311020230043045 01/11/2023 ZANA BEE 3708002WL003487 ZANA BEE 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001546 ZANA BEE WO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
247 BHIMBAT DRASS JK-08-002-008-001/86
(KHARBOO) 		3708002000NRG24311020230043418 01/11/2023 ZANA BEE 3708002WL003502 ZANA BEE 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230001547 ZANA BEE WO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
248 BHIMBAT DRASS JK-08-002-008-001/88
(KHARBOO) 		3708002000NRG24311020230043046 01/11/2023 SHAHAR BANOO 3708002WL003487 SHAHAR BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001302 SHAHAR BANOO WO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
249 BHIMBAT DRASS JK-08-002-008-001/88
(KHARBOO) 		3708002000NRG24311020230043419 01/11/2023 SHAHAR BANOO 3708002WL003502 SHAHAR BANOO 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230001301 SHAHAR BANOO WO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
250 BHIMBAT DRASS JK-08-002-008-001/95
(KHARBOO) 		3708002000NRG24311020230042967 01/11/2023 BEGUM BANOO 3708002WL003484 BEGUM BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001382 BEGUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
251 BHIMBAT DRASS JK-08-002-008-001/95
(KHARBOO) 		3708002000NRG24311020230043509 01/11/2023 BEGUM BANOO 3708002WL003505 BEGUM BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001383 BEGUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
252 BHIMBAT DRASS LD-08-002-008-001/199
(KHARBOO) 		3708002000NRG24311020230043059 01/11/2023 SALIMA BANOO 3708002WL003487 SALIMA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001397 SALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
253 BHIMBAT DRASS LD-08-002-008-001/199
(KHARBOO) 		3708002000NRG24311020230043432 01/11/2023 SALIMA BANOO 3708002WL003502 SALIMA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 10/11/2023 A313230001396 SALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
254 BHIMBAT DRASS LD-08-002-008-001/203
(KHARBOO) 		3708002000NRG24311020230043082 01/11/2023 FARZANA BATOOL 3708002WL003488 FARZANA BATOOL 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001394 FARZANA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
255 BHIMBAT DRASS LD-08-002-008-001/203
(KHARBOO) 		3708002000NRG24311020230043455 01/11/2023 FARZANA BATOOL 3708002WL003503 FARZANA BATOOL 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230001395 FARZANA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
256 BHIMBAT DRASS LD-08-002-008-001/205
(KHARBOO) 		3708002000NRG24161020230032244 01/11/2023 FATIMA BANOO 3708002WL002908 FATIMA BANOO 00200 JAKA0KARGIL 2928 2928 Processed 10/11/2023 A313230001399 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
257 BHIMBAT DRASS LD-08-002-008-001/205
(KHARBOO) 		3708002000NRG24311020230042996 01/11/2023 FATIMA BANOO 3708002WL003485 FATIMA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 10/11/2023 A313230001398 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
258 BHIMBAT DRASS LD-08-012-008-001/198
(KHARBOO) 		3708002000NRG24311020230043100 01/11/2023 KANEEZ FATIMA 3708002WL003489 KANEEZ FATIMA 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230001404 KANEEZ FATIMA WO MOHD JAVED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 238388 238388
259 BHIMBAT DRASS JK-08-002-008-001/101
(KHARBOO) 		3708002000NRG24311020230043065 01/11/2023 MUMTAZ ALI HAKKIM 3708002WL003488 MUMTAZ ALI HAKKIM 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001296 MUMTAZ ALI HAKEEM THE JAMMU AND KASHMIR BANK LTD(607440)
260 BHIMBAT DRASS JK-08-002-008-001/101
(KHARBOO) 		3708002000NRG24311020230043438 01/11/2023 MUMTAZ ALI HAKKIM 3708002WL003503 MUMTAZ ALI HAKKIM 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001295 MUMTAZ ALI HAKEEM THE JAMMU AND KASHMIR BANK LTD(607440)
261 BHIMBAT DRASS JK-08-002-008-001/102
(KHARBOO) 		3708002000NRG24311020230043033 01/11/2023 PARVEEN BANOO 3708002WL003487 PARVEEN BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001304 PARVEEN BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
262 BHIMBAT DRASS JK-08-002-008-001/102
(KHARBOO) 		3708002000NRG24311020230043406 01/11/2023 PARVEEN BANOO 3708002WL003502 PARVEEN BANOO 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001303 PARVEEN BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
263 BHIMBAT DRASS JK-08-002-008-001/114
(KHARBOO) 		3708002000NRG24311020230043491 01/11/2023 FAREDAH BANOO 3708002WL003505 FAREDAH BANOO 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001270 FAREDAH BANOO DO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
264 BHIMBAT DRASS JK-08-002-008-001/116
(KHARBOO) 		3708002000NRG24311020230043076 01/11/2023 TAHIRA BANOO 3708002WL003488 TAHIRA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001272 TAHIRA BANOO WO SHOKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
265 BHIMBAT DRASS JK-08-002-008-001/116
(KHARBOO) 		3708002000NRG24311020230043449 01/11/2023 TAHIRA BANOO 3708002WL003503 TAHIRA BANOO 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001271 TAHIRA BANOO WO SHOKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
266 BHIMBAT DRASS JK-08-002-008-001/147
(KHARBOO) 		3708002000NRG24311020230043035 01/11/2023 KHAROON NISSA 3708002WL003487 KHAROON NISSA 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001311 KHAROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
267 BHIMBAT DRASS JK-08-002-008-001/147
(KHARBOO) 		3708002000NRG24311020230043408 01/11/2023 KHAROON NISSA 3708002WL003502 KHAROON NISSA 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001312 KHAROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
268 BHIMBAT DRASS JK-08-002-008-001/148
(KHARBOO) 		3708002000NRG24311020230043036 01/11/2023 LEELA BANOO 3708002WL003487 LEELA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001269 LEELA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
269 BHIMBAT DRASS JK-08-002-008-001/148
(KHARBOO) 		3708002000NRG24311020230043409 01/11/2023 LEELA BANOO 3708002WL003502 LEELA BANOO 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001568 LEELA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
270 BHIMBAT DRASS JK-08-002-008-001/162
(KHARBOO) 		3708002000NRG24311020230043077 01/11/2023 KHANAM BATHOOL 3708002WL003488 KHANAM BATHOOL 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001560 KHANAM BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
271 BHIMBAT DRASS JK-08-002-008-001/162
(KHARBOO) 		3708002000NRG24311020230043450 01/11/2023 KHANAM BATHOOL 3708002WL003503 KHANAM BATHOOL 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001561 KHANAM BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
272 BHIMBAT DRASS JK-08-002-008-001/166
(KHARBOO) 		3708002000NRG24161020230032219 01/11/2023 MOHD MUSHTAQ 3708002WL002908 MOHD MUSHTAQ 00200 JAKA0KARLAL 2928 2928 Processed 10/11/2023 A313230001275 RIZWAN AFRON THROUGH FATHER MOHD MUSTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
273 BHIMBAT DRASS JK-08-002-008-001/166
(KHARBOO) 		3708002000NRG24311020230042971 01/11/2023 MOHD MUSHTAQ 3708002WL003485 MOHD MUSHTAQ 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001276 RIZWAN AFRON THROUGH FATHER MOHD MUSTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
274 BHIMBAT DRASS JK-08-002-008-001/170
(KHARBOO) 		3708002000NRG24311020230043039 01/11/2023 NARGIS BANOO 3708002WL003487 NARGIS BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001305 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
275 BHIMBAT DRASS JK-08-002-008-001/170
(KHARBOO) 		3708002000NRG24311020230043412 01/11/2023 NARGIS BANOO 3708002WL003502 NARGIS BANOO 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001306 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
276 BHIMBAT DRASS JK-08-002-008-001/171
(KHARBOO) 		3708002000NRG24161020230032220 01/11/2023 SAKINA BANOO 3708002WL002908 SAKINA BANOO 00200 JAKA0KARLAL 2928 2928 Processed 10/11/2023 A313230001563 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
277 BHIMBAT DRASS JK-08-002-008-001/171
(KHARBOO) 		3708002000NRG24311020230042972 01/11/2023 SAKINA BANOO 3708002WL003485 SAKINA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001562 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
278 BHIMBAT DRASS JK-08-002-008-001/172
(KHARBOO) 		3708002000NRG24161020230032221 01/11/2023 BATOOL BANOO 3708002WL002908 BATOOL BANOO 00200 JAKA0KARLAL 2928 2928 Processed 10/11/2023 A313230001281 BATOOL BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
279 BHIMBAT DRASS JK-08-002-008-001/172
(KHARBOO) 		3708002000NRG24311020230042973 01/11/2023 BATOOL BANOO 3708002WL003485 BATOOL BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001282 BATOOL BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
280 BHIMBAT DRASS JK-08-002-008-001/173
(KHARBOO) 		3708002000NRG24161020230032222 01/11/2023 SARA BANOO 3708002WL002908 SARA BANOO 00200 JAKA0KARLAL 2928 2928 Processed 10/11/2023 A313230001274 SARA BANOO WO MUBARAK HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
281 BHIMBAT DRASS JK-08-002-008-001/173
(KHARBOO) 		3708002000NRG24311020230042974 01/11/2023 SARA BANOO 3708002WL003485 SARA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001273 SARA BANOO WO MUBARAK HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
282 BHIMBAT DRASS JK-08-002-008-001/176
(KHARBOO) 		3708002000NRG24161020230032225 01/11/2023 MEHROON NISSA 3708002WL002908 MEHROON NISSA 00200 JAKA0KARLAL 2928 2928 Processed 10/11/2023 A313230001564 MEHROON NISA DO JAMEELAHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
283 BHIMBAT DRASS JK-08-002-008-001/176
(KHARBOO) 		3708002000NRG24311020230042977 01/11/2023 MEHROON NISSA 3708002WL003485 MEHROON NISSA 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001565 MEHROON NISA DO JAMEELAHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
284 BHIMBAT DRASS JK-08-002-008-001/178
(KHARBOO) 		3708002000NRG24311020230043078 01/11/2023 AMINA BANOO 3708002WL003488 AMINA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001566 AMINA BANOO WO MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
285 BHIMBAT DRASS JK-08-002-008-001/178
(KHARBOO) 		3708002000NRG24311020230043451 01/11/2023 AMINA BANOO 3708002WL003503 AMINA BANOO 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001567 AMINA BANOO WO MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
286 BHIMBAT DRASS JK-08-002-008-001/181
(KHARBOO) 		3708002000NRG24311020230042963 01/11/2023 HAJIRA BANOO 3708002WL003484 HAJIRA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001293 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
287 BHIMBAT DRASS JK-08-002-008-001/181
(KHARBOO) 		3708002000NRG24311020230043505 01/11/2023 HAJIRA BANOO 3708002WL003505 HAJIRA BANOO 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001294 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
288 BHIMBAT DRASS JK-08-002-008-001/194
(KHARBOO) 		3708002000NRG24311020230043106 01/11/2023 KULSOOM BANOO 3708002WL003490 KULSOOM BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001325 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
289 BHIMBAT DRASS JK-08-002-008-001/194
(KHARBOO) 		3708002000NRG24311020230043515 01/11/2023 KULSOOM BANOO 3708002WL003506 KULSOOM BANOO 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001326 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
290 BHIMBAT DRASS JK-08-002-008-001/196
(KHARBOO) 		3708002000NRG24161020230032227 01/11/2023 ZULIKHA BANOO 3708002WL002908 ZULIKHA BANOO 00200 JAKA0KARLAL 2928 2928 Processed 10/11/2023 A313230001310 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
291 BHIMBAT DRASS JK-08-002-008-001/196
(KHARBOO) 		3708002000NRG24311020230042979 01/11/2023 ZULIKHA BANOO 3708002WL003485 ZULIKHA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001309 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
292 BHIMBAT DRASS JK-08-002-008-001/28
(KHARBOO) 		3708002000NRG24311020230043108 01/11/2023 HAJIRA BANOO 3708002WL003490 HAJIRA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001307 HAJRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
293 BHIMBAT DRASS JK-08-002-008-001/28
(KHARBOO) 		3708002000NRG24311020230043517 01/11/2023 HAJIRA BANOO 3708002WL003506 HAJIRA BANOO 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001308 HAJRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
294 BHIMBAT DRASS JK-08-002-008-001/4
(KHARBOO) 		3708002000NRG24311020230043114 01/11/2023 RAFIQA BANOO 3708002WL003490 RAFIQA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001299 RAFIQA BANOO WO JAVEED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
295 BHIMBAT DRASS JK-08-002-008-001/4
(KHARBOO) 		3708002000NRG24311020230043524 01/11/2023 RAFIQA BANOO 3708002WL003506 RAFIQA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 10/11/2023 A313230001300 RAFIQA BANOO WO JAVEED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
296 BHIMBAT DRASS JK-08-002-008-001/43
(KHARBOO) 		3708002000NRG24311020230043117 01/11/2023 MAHMUDA AKHTAR 3708002WL003490 MAHMUDA AKHTAR 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001277 LANCE NAIK REYAZ AHMAD STATE BANK OF INDIA(508548)
297 BHIMBAT DRASS JK-08-002-008-001/43
(KHARBOO) 		3708002000NRG24311020230043527 01/11/2023 MAHMUDA AKHTAR 3708002WL003506 MAHMUDA AKHTAR 00200 JAKA0KARLAL 3416 3416 Processed 10/11/2023 A313230001278 LANCE NAIK REYAZ AHMAD STATE BANK OF INDIA(508548)
298 BHIMBAT DRASS JK-08-002-008-001/5
(KHARBOO) 		3708002000NRG24311020230043118 01/11/2023 HAJIRA BANOO 3708002WL003490 HAJIRA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001511 HAJIRA BANOO WO ABDULLAH JAN THE JAMMU AND KASHMIR BANK LTD(607440)
299 BHIMBAT DRASS JK-08-002-008-001/5
(KHARBOO) 		3708002000NRG24311020230043528 01/11/2023 HAJIRA BANOO 3708002WL003506 HAJIRA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 10/11/2023 A313230001512 HAJIRA BANOO WO ABDULLAH JAN THE JAMMU AND KASHMIR BANK LTD(607440)
300 BHIMBAT DRASS JK-08-002-008-001/60-D
(KHARBOO) 		3708002000NRG24311020230043015 01/11/2023 SAJIDA BANOO 3708002WL003486 SAJIDA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001280 SAJEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
301 BHIMBAT DRASS JK-08-002-008-001/60-D
(KHARBOO) 		3708002000NRG24311020230043474 01/11/2023 SAJIDA BANOO 3708002WL003504 SAJIDA BANOO 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001279 SAJEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
302 BHIMBAT DRASS JK-08-002-008-001/98
(KHARBOO) 		3708002000NRG24311020230043056 01/11/2023 KHATIJA BANOO 3708002WL003487 KHATIJA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001558 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
303 BHIMBAT DRASS JK-08-002-008-001/98
(KHARBOO) 		3708002000NRG24311020230043429 01/11/2023 KHATIJA BANOO 3708002WL003502 KHATIJA BANOO 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001559 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
304 BHIMBAT DRASS LD-08-002-008-001/201
(KHARBOO) 		3708002000NRG24311020230043060 01/11/2023 FURMAN ALI 3708002WL003487 FURMAN ALI 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001291 FURMAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
305 BHIMBAT DRASS LD-08-002-008-001/201
(KHARBOO) 		3708002000NRG24311020230043433 01/11/2023 FURMAN ALI 3708002WL003502 FURMAN ALI 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001292 FURMAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
306 BHIMBAT DRASS LD-08-002-008-001/207
(KHARBOO) 		3708002000NRG24161020230032245 01/11/2023 MARZIA BANO 3708002WL002908 MARZIA BANO 00200 JAKA0KARLAL 2928 2928 Processed 10/11/2023 A313230001314 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
307 BHIMBAT DRASS LD-08-002-008-001/207
(KHARBOO) 		3708002000NRG24311020230042997 01/11/2023 MARZIA BANO 3708002WL003485 MARZIA BANO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001313 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
308 BHIMBAT DRASS LD-08-002-008-001/209
(KHARBOO) 		3708002000NRG24311020230043063 01/11/2023 FIZA BANOO 3708002WL003487 FIZA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 10/11/2023 A313230001324 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
309 BHIMBAT DRASS LD-08-002-008-001/209
(KHARBOO) 		3708002000NRG24311020230043436 01/11/2023 FIZA BANOO 3708002WL003502 FIZA BANOO 00200 JAKA0KARLAL 3660 3660 Processed 10/11/2023 A313230001323 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 132004 132004
310 BHIMBAT DRASS LD-08-002-008-001/204
(KHARBOO) 		3708002000NRG24311020230043083 01/11/2023 MARYAM 3708002WL003488 MARYAM 00415 SBIN0001390 1708 1708 Processed 10/11/2023 A313230001322 MARYAM THE JAMMU AND KASHMIR BANK LTD(607440)
311 BHIMBAT DRASS LD-08-002-008-001/204
(KHARBOO) 		3708002000NRG24311020230043456 01/11/2023 MARYAM 3708002WL003503 MARYAM 00415 SBIN0001390 3660 3660 Processed 10/11/2023 A313230001321 MARYAM THE JAMMU AND KASHMIR BANK LTD(607440)
312 BHIMBAT DRASS LD-08-002-008-001/206
(KHARBOO) 		3708002000NRG24311020230043061 01/11/2023 NAZIR AHMAD 3708002WL003487 NAZIR AHMAD 00415 SBIN0001390 1708 1708 Processed 10/11/2023 A313230001319 NAZIR AHMED DUPLICATE PASSK BOOK THE JAMMU AND KASHMIR BANK LTD(607440)
313 BHIMBAT DRASS LD-08-002-008-001/206
(KHARBOO) 		3708002000NRG24311020230043434 01/11/2023 NAZIR AHMAD 3708002WL003502 NAZIR AHMAD 00415 SBIN0001390 3660 3660 Processed 10/11/2023 A313230001320 NAZIR AHMED DUPLICATE PASSK BOOK THE JAMMU AND KASHMIR BANK LTD(607440)
314 BHIMBAT DRASS LD-08-002-008-001/211
(KHARBOO) 		3708002000NRG24311020230043064 01/11/2023 ABIDA BANOO 3708002WL003487 ABIDA BANOO 00415 SBIN0001390 1708 1708 Processed 10/11/2023 A313230001328 ABIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
315 BHIMBAT DRASS LD-08-002-008-001/211
(KHARBOO) 		3708002000NRG24311020230043437 01/11/2023 ABIDA BANOO 3708002WL003502 ABIDA BANOO 00415 SBIN0001390 3416 3416 Processed 10/11/2023 A313230001327 ABIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15860 15860
Total 833748 833748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002008_011123APB_FTO_6219 JK BANK JAKA0DARASS DRASS 438224
2 DRASS LD3708002008_011123APB_FTO_6219 JK BANK JAKA0EBAROO E/C T.P.BAROO 9272
3 DRASS LD3708002008_011123APB_FTO_6219 JK BANK JAKA0KARGIL KARGIL (MAIN) 238388
4 DRASS LD3708002008_011123APB_FTO_6219 JK BANK JAKA0KARLAL LALCHOWK KARGIL 132004
5 DRASS LD3708002008_011123APB_FTO_6219 State Bank of India SBIN0001390 KARGIL 15860

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