Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:40 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001009_151023APB_FTO_5175
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 SODH JK-08-001-009-001/1
(AKCHAMAL) 		3708001000NRG24081020230027684 15/10/2023 Nargis Banoo 3708001WL002696 Nargis Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003598 NARGIS BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-009-001/1
(AKCHAMAL) 		3708001000NRG24131020230031510 15/10/2023 Nargis Banoo 3708001WL002870 Nargis Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003599 NARGIS BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-009-001/10
(AKCHAMAL) 		3708001000NRG24081020230027604 15/10/2023 Archo Zahra 3708001WL002694 Archo Zahra 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003549 ARCHO ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-009-001/10
(AKCHAMAL) 		3708001000NRG24081020230027605 15/10/2023 Archo Zahra 3708001WL002694 Archo Zahra 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003550 ARCHO ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-009-001/11
(AKCHAMAL) 		3708001000NRG24081020230027486 15/10/2023 Nargis banoo 3708001WL002690 Nargis banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003618 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-009-001/11
(AKCHAMAL) 		3708001000NRG24121020230030511 15/10/2023 Nargis banoo 3708001WL002840 Nargis banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003617 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-009-001/12
(AKCHAMAL) 		3708001000NRG24081020230027538 15/10/2023 Hakima Banoo 3708001WL002692 Hakima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003977 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-009-001/12
(AKCHAMAL) 		3708001000NRG24121020230030565 15/10/2023 Hakima Banoo 3708001WL002842 Hakima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003978 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-009-001/13
(AKCHAMAL) 		3708001000NRG24081020230027646 15/10/2023 Salama Khatoon 3708001WL002695 Salama Khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003941 SALMA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-009-001/13
(AKCHAMAL) 		3708001000NRG24081020230027647 15/10/2023 Salama Khatoon 3708001WL002695 Salama Khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003942 SALMA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-009-001/130
(AKCHAMAL) 		3708001000NRG24081020230027462 15/10/2023 Zakiya banoo 3708001WL002689 Zakiya banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003976 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-009-001/130
(AKCHAMAL) 		3708001000NRG24121020230030487 15/10/2023 Zakiya banoo 3708001WL002839 Zakiya banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003975 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-009-001/131
(AKCHAMAL) 		3708001000NRG24081020230027463 15/10/2023 MARZIYA BANOO 3708001WL002689 MARZIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003594 MARZIA BANO0 WO MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-009-001/131
(AKCHAMAL) 		3708001000NRG24121020230030488 15/10/2023 MARZIYA BANOO 3708001WL002839 MARZIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003593 MARZIA BANO0 WO MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-009-001/132
(AKCHAMAL) 		3708001000NRG24081020230027487 15/10/2023 AMINA BANOO 3708001WL002690 AMINA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003615 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-009-001/132
(AKCHAMAL) 		3708001000NRG24121020230030512 15/10/2023 AMINA BANOO 3708001WL002840 AMINA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003616 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-009-001/133
(AKCHAMAL) 		3708001000NRG24081020230027488 15/10/2023 Fatima Banoo 3708001WL002690 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003860 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-009-001/133
(AKCHAMAL) 		3708001000NRG24121020230030513 15/10/2023 Fatima Banoo 3708001WL002840 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003861 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-009-001/135
(AKCHAMAL) 		3708001000NRG24081020230027489 15/10/2023 Zahara Batool 3708001WL002690 Zahara Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003859 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-009-001/135
(AKCHAMAL) 		3708001000NRG24121020230030514 15/10/2023 Zahara Batool 3708001WL002840 Zahara Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003858 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-009-001/138
(AKCHAMAL) 		3708001000NRG24081020230027464 15/10/2023 HAJI AMINA 3708001WL002689 HAJI AMINA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003556 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-009-001/138
(AKCHAMAL) 		3708001000NRG24121020230030489 15/10/2023 HAJI AMINA 3708001WL002839 HAJI AMINA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003555 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-009-001/14
(AKCHAMAL) 		3708001000NRG24081020230027515 15/10/2023 Khatija 3708001WL002691 Khatija 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230004053 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-009-001/14
(AKCHAMAL) 		3708001000NRG24121020230030540 15/10/2023 Khatija 3708001WL002841 Khatija 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004052 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-009-001/140
(AKCHAMAL) 		3708001000NRG24081020230027465 15/10/2023 ZANAB BANOO 3708001WL002689 ZANAB BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003839 ZAINAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-009-001/140
(AKCHAMAL) 		3708001000NRG24121020230030490 15/10/2023 ZANAB BANOO 3708001WL002839 ZANAB BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003840 ZAINAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-009-001/141
(AKCHAMAL) 		3708001000NRG24081020230027466 15/10/2023 BILQUES FATIMA 3708001WL002689 BILQUES FATIMA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003606 BILQUEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-009-001/141
(AKCHAMAL) 		3708001000NRG24121020230030491 15/10/2023 BILQUES FATIMA 3708001WL002839 BILQUES FATIMA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003605 BILQUEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-009-001/142
(AKCHAMAL) 		3708001000NRG24081020230027490 15/10/2023 NARGIS BANOO 3708001WL002690 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003481 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-009-001/142
(AKCHAMAL) 		3708001000NRG24121020230030515 15/10/2023 NARGIS BANOO 3708001WL002840 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003482 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-009-001/143
(AKCHAMAL) 		3708001000NRG24081020230027467 15/10/2023 Archo Shar Banoo 3708001WL002689 Archo Shar Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003836 ARCHO SHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-009-001/143
(AKCHAMAL) 		3708001000NRG24121020230030492 15/10/2023 Archo Shar Banoo 3708001WL002839 Archo Shar Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003835 ARCHO SHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-009-001/144
(AKCHAMAL) 		3708001000NRG24081020230027468 15/10/2023 Hajiya FATIMA 3708001WL002689 Hajiya FATIMA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003817 HAJIYA FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-009-001/144
(AKCHAMAL) 		3708001000NRG24121020230030493 15/10/2023 Hajiya FATIMA 3708001WL002839 Hajiya FATIMA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003818 HAJIYA FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-009-001/145
(AKCHAMAL) 		3708001000NRG24081020230027469 15/10/2023 ARCHO SAYEEDA 3708001WL002689 ARCHO SAYEEDA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003813 ARCHOO SAYEEDA THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-009-001/145
(AKCHAMAL) 		3708001000NRG24121020230030494 15/10/2023 ARCHO SAYEEDA 3708001WL002839 ARCHO SAYEEDA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003814 ARCHOO SAYEEDA THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH JK-08-001-009-001/148
(AKCHAMAL) 		3708001000NRG24081020230027491 15/10/2023 ZAKIYA BANOO 3708001WL002690 ZAKIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004043 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH JK-08-001-009-001/148
(AKCHAMAL) 		3708001000NRG24121020230030516 15/10/2023 ZAKIYA BANOO 3708001WL002840 ZAKIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004042 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-009-001/149
(AKCHAMAL) 		3708001000NRG24081020230027539 15/10/2023 ZAHRA BANOO 3708001WL002692 ZAHRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003994 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 SODH JK-08-001-009-001/149
(AKCHAMAL) 		3708001000NRG24121020230030566 15/10/2023 ZAHRA BANOO 3708001WL002842 ZAHRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003995 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 SODH JK-08-001-009-001/150
(AKCHAMAL) 		3708001000NRG24081020230027516 15/10/2023 NARGIS BANOO 3708001WL002691 NARGIS BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003608 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 SODH JK-08-001-009-001/150
(AKCHAMAL) 		3708001000NRG24121020230030541 15/10/2023 NARGIS BANOO 3708001WL002841 NARGIS BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003607 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 SODH JK-08-001-009-001/151
(AKCHAMAL) 		3708001000NRG24081020230027517 15/10/2023 SAKINA BANOO 3708001WL002691 SAKINA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003862 SAKINA BANOO HDFC BANK LTD(607152)
44 SODH JK-08-001-009-001/151
(AKCHAMAL) 		3708001000NRG24121020230030542 15/10/2023 SAKINA BANOO 3708001WL002841 SAKINA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003863 SAKINA BANOO HDFC BANK LTD(607152)
45 SODH JK-08-001-009-001/152
(AKCHAMAL) 		3708001000NRG24081020230027540 15/10/2023 Mohammad Ali 3708001WL002692 Mohammad Ali 00200 JAKA0ACHKAM 1708 1708 Rejected 19/10/2023 A292230003984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SODH JK-08-001-009-001/152
(AKCHAMAL) 		3708001000NRG24121020230030567 15/10/2023 Mohammad Ali 3708001WL002842 Mohammad Ali 00200 JAKA0ACHKAM 1708 1708 Rejected 19/10/2023 A292230003983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SODH JK-08-001-009-001/2
(AKCHAMAL) 		3708001000NRG24081020230027685 15/10/2023 Fatima Banoo 3708001WL002696 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004022 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 SODH JK-08-001-009-001/2
(AKCHAMAL) 		3708001000NRG24131020230031511 15/10/2023 Fatima Banoo 3708001WL002870 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004023 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 SODH JK-08-001-009-001/202
(AKCHAMAL) 		3708001000NRG24081020230027736 15/10/2023 HAMIDA BANOO 3708001WL002698 HAMIDA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003825 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 SODH JK-08-001-009-001/202
(AKCHAMAL) 		3708001000NRG24121020230030622 15/10/2023 HAMIDA BANOO 3708001WL002844 HAMIDA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003826 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 SODH JK-08-001-009-001/205
(AKCHAMAL) 		3708001000NRG24081020230027739 15/10/2023 HAJIRA Banoo 3708001WL002698 HAJIRA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003821 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 SODH JK-08-001-009-001/205
(AKCHAMAL) 		3708001000NRG24121020230030625 15/10/2023 HAJIRA Banoo 3708001WL002844 HAJIRA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003822 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 SODH JK-08-001-009-001/226
(AKCHAMAL) 		3708001000NRG24081020230027902 15/10/2023 AMINA 3708001WL002704 AMINA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003891 AMINA WO SYED RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
54 SODH JK-08-001-009-001/226
(AKCHAMAL) 		3708001000NRG24121020230030594 15/10/2023 AMINA 3708001WL002843 AMINA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003890 AMINA WO SYED RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
55 SODH JK-08-001-009-001/227
(AKCHAMAL) 		3708001000NRG24081020230027903 15/10/2023 NARGIS BANOO 3708001WL002704 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003892 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 SODH JK-08-001-009-001/227
(AKCHAMAL) 		3708001000NRG24121020230030595 15/10/2023 NARGIS BANOO 3708001WL002843 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003893 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 SODH JK-08-001-009-001/228
(AKCHAMAL) 		3708001000NRG24081020230027904 15/10/2023 FATIMA 3708001WL002704 FATIMA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003843 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 SODH JK-08-001-009-001/228
(AKCHAMAL) 		3708001000NRG24121020230030596 15/10/2023 FATIMA 3708001WL002843 FATIMA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003844 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 SODH JK-08-001-009-001/229
(AKCHAMAL) 		3708001000NRG24081020230027905 15/10/2023 FATIMA NISSA 3708001WL002704 FATIMA NISSA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003896 FATIMA NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
60 SODH JK-08-001-009-001/229
(AKCHAMAL) 		3708001000NRG24121020230030597 15/10/2023 FATIMA NISSA 3708001WL002843 FATIMA NISSA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003897 FATIMA NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
61 SODH JK-08-001-009-001/230
(AKCHAMAL) 		3708001000NRG24081020230027906 15/10/2023 FATIMA BANOO 3708001WL002704 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003888 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 SODH JK-08-001-009-001/230
(AKCHAMAL) 		3708001000NRG24121020230030598 15/10/2023 FATIMA BANOO 3708001WL002843 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003889 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 SODH JK-08-001-009-001/231
(AKCHAMAL) 		3708001000NRG24081020230027907 15/10/2023 Fatima soqra 3708001WL002704 Fatima soqra 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003518 FATIMA SOGRA THE JAMMU AND KASHMIR BANK LTD(607440)
64 SODH JK-08-001-009-001/231
(AKCHAMAL) 		3708001000NRG24121020230030599 15/10/2023 Fatima soqra 3708001WL002843 Fatima soqra 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003517 FATIMA SOGRA THE JAMMU AND KASHMIR BANK LTD(607440)
65 SODH JK-08-001-009-001/232
(AKCHAMAL) 		3708001000NRG24081020230027648 15/10/2023 ARCHO KULSOM 3708001WL002695 ARCHO KULSOM 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003992 ARCHOO KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
66 SODH JK-08-001-009-001/232
(AKCHAMAL) 		3708001000NRG24081020230027649 15/10/2023 ARCHO KULSOM 3708001WL002695 ARCHO KULSOM 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003993 ARCHOO KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
67 SODH JK-08-001-009-001/233
(AKCHAMAL) 		3708001000NRG24081020230027908 15/10/2023 SALIMA BANOO 3708001WL002704 SALIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004049 SALEEMA BANOO DO MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
68 SODH JK-08-001-009-001/233
(AKCHAMAL) 		3708001000NRG24121020230030600 15/10/2023 SALIMA BANOO 3708001WL002843 SALIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004048 SALEEMA BANOO DO MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
69 SODH JK-08-001-009-001/234
(AKCHAMAL) 		3708001000NRG24081020230027608 15/10/2023 ARCHO Salama Khatoon 3708001WL002694 ARCHO Salama Khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003847 ARCHO SALAM KHATOON WO SYED MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
70 SODH JK-08-001-009-001/234
(AKCHAMAL) 		3708001000NRG24081020230027609 15/10/2023 ARCHO Salama Khatoon 3708001WL002694 ARCHO Salama Khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003848 ARCHO SALAM KHATOON WO SYED MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
71 SODH JK-08-001-009-001/235
(AKCHAMAL) 		3708001000NRG24081020230027610 15/10/2023 Zahara Banoo 3708001WL002694 Zahara Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003580 ZAHRA BANOO WO GH ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
72 SODH JK-08-001-009-001/235
(AKCHAMAL) 		3708001000NRG24081020230027611 15/10/2023 Zahara Banoo 3708001WL002694 Zahara Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003581 ZAHRA BANOO WO GH ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
73 SODH JK-08-001-009-001/237
(AKCHAMAL) 		3708001000NRG24081020230027650 15/10/2023 RAZIYA BANOO 3708001WL002695 RAZIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003882 RAZIYA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
74 SODH JK-08-001-009-001/237
(AKCHAMAL) 		3708001000NRG24081020230027651 15/10/2023 RAZIYA BANOO 3708001WL002695 RAZIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003883 RAZIYA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
75 SODH JK-08-001-009-001/238
(AKCHAMAL) 		3708001000NRG24081020230027652 15/10/2023 Roqiya Banoo 3708001WL002695 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003926 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 SODH JK-08-001-009-001/238
(AKCHAMAL) 		3708001000NRG24081020230027653 15/10/2023 Roqiya Banoo 3708001WL002695 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003927 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 SODH JK-08-001-009-001/239
(AKCHAMAL) 		3708001000NRG24081020230027909 15/10/2023 Raziya Banoo 3708001WL002704 Raziya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003546 RAZIYA BANOO WO MOHD IBRAHIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
78 SODH JK-08-001-009-001/239
(AKCHAMAL) 		3708001000NRG24121020230030601 15/10/2023 Raziya Banoo 3708001WL002843 Raziya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003545 RAZIYA BANOO WO MOHD IBRAHIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
79 SODH JK-08-001-009-001/240
(AKCHAMAL) 		3708001000NRG24081020230027654 15/10/2023 Zehara 3708001WL002695 Zehara 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003884 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
80 SODH JK-08-001-009-001/240
(AKCHAMAL) 		3708001000NRG24081020230027655 15/10/2023 Zehara 3708001WL002695 Zehara 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003885 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
81 SODH JK-08-001-009-001/241
(AKCHAMAL) 		3708001000NRG24081020230027656 15/10/2023 KHATIJA 3708001WL002695 KHATIJA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003837 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
82 SODH JK-08-001-009-001/241
(AKCHAMAL) 		3708001000NRG24081020230027657 15/10/2023 KHATIJA 3708001WL002695 KHATIJA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003838 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
83 SODH JK-08-001-009-001/242
(AKCHAMAL) 		3708001000NRG24081020230027612 15/10/2023 ZANAB banoo 3708001WL002694 ZANAB banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003582 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
84 SODH JK-08-001-009-001/242
(AKCHAMAL) 		3708001000NRG24081020230027613 15/10/2023 ZANAB banoo 3708001WL002694 ZANAB banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003583 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
85 SODH JK-08-001-009-001/243
(AKCHAMAL) 		3708001000NRG24081020230027910 15/10/2023 Najuma Banoo 3708001WL002704 Najuma Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003809 NAJAMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
86 SODH JK-08-001-009-001/243
(AKCHAMAL) 		3708001000NRG24121020230030602 15/10/2023 Najuma Banoo 3708001WL002843 Najuma Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003810 NAJAMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
87 SODH JK-08-001-009-001/244
(AKCHAMAL) 		3708001000NRG24081020230027614 15/10/2023 MARYAM KHATOON 3708001WL002694 MARYAM KHATOON 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003853 MARYEM KHATOON WO SYED KAZIM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
88 SODH JK-08-001-009-001/244
(AKCHAMAL) 		3708001000NRG24081020230027615 15/10/2023 MARYAM KHATOON 3708001WL002694 MARYAM KHATOON 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003494 MARYEM KHATOON WO SYED KAZIM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
89 SODH JK-08-001-009-001/245
(AKCHAMAL) 		3708001000NRG24081020230027616 15/10/2023 ARCHO ROQIA 3708001WL002694 ARCHO ROQIA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003495 ARCHO ROQIYA WO SYED ABUL HASSAN RO AKCH THE JAMMU AND KASHMIR BANK LTD(607440)
90 SODH JK-08-001-009-001/245
(AKCHAMAL) 		3708001000NRG24081020230027617 15/10/2023 ARCHO ROQIA 3708001WL002694 ARCHO ROQIA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003496 ARCHO ROQIYA WO SYED ABUL HASSAN RO AKCH THE JAMMU AND KASHMIR BANK LTD(607440)
91 SODH JK-08-001-009-001/247
(AKCHAMAL) 		3708001000NRG24081020230027618 15/10/2023 KHATIJA BANOO 3708001WL002694 KHATIJA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003535 KHATIJA BANOO DUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
92 SODH JK-08-001-009-001/247
(AKCHAMAL) 		3708001000NRG24081020230027619 15/10/2023 KHATIJA BANOO 3708001WL002694 KHATIJA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003536 KHATIJA BANOO DUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
93 SODH JK-08-001-009-001/248
(AKCHAMAL) 		3708001000NRG24081020230027660 15/10/2023 AMINA BANOO 3708001WL002695 AMINA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003845 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
94 SODH JK-08-001-009-001/248
(AKCHAMAL) 		3708001000NRG24081020230027661 15/10/2023 AMINA BANOO 3708001WL002695 AMINA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003846 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
95 SODH JK-08-001-009-001/250
(AKCHAMAL) 		3708001000NRG24081020230027620 15/10/2023 Husniya Banoo 3708001WL002694 Husniya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003499 HUSNIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
96 SODH JK-08-001-009-001/250
(AKCHAMAL) 		3708001000NRG24081020230027621 15/10/2023 Husniya Banoo 3708001WL002694 Husniya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003500 HUSNIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
97 SODH JK-08-001-009-001/251
(AKCHAMAL) 		3708001000NRG24081020230027912 15/10/2023 Nargis Banoo 3708001WL002704 Nargis Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003935 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
98 SODH JK-08-001-009-001/251
(AKCHAMAL) 		3708001000NRG24121020230030604 15/10/2023 Nargis Banoo 3708001WL002843 Nargis Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003936 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
99 SODH JK-08-001-009-001/252
(AKCHAMAL) 		3708001000NRG24081020230027622 15/10/2023 FATIMA BANOO 3708001WL002694 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003505 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
100 SODH JK-08-001-009-001/252
(AKCHAMAL) 		3708001000NRG24081020230027623 15/10/2023 FATIMA BANOO 3708001WL002694 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003506 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
101 SODH JK-08-001-009-001/253
(AKCHAMAL) 		3708001000NRG24081020230027662 15/10/2023 SYEDA BANOO 3708001WL002695 SYEDA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003531 SYEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
102 SODH JK-08-001-009-001/253
(AKCHAMAL) 		3708001000NRG24081020230027663 15/10/2023 SYEDA BANOO 3708001WL002695 SYEDA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003532 SYEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
103 SODH JK-08-001-009-001/254
(AKCHAMAL) 		3708001000NRG24081020230027664 15/10/2023 FATIMA BANOO 3708001WL002695 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003533 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
104 SODH JK-08-001-009-001/254
(AKCHAMAL) 		3708001000NRG24081020230027665 15/10/2023 FATIMA BANOO 3708001WL002695 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003534 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
105 SODH JK-08-001-009-001/255
(AKCHAMAL) 		3708001000NRG24081020230027624 15/10/2023 ARCHO FATIMA 3708001WL002694 ARCHO FATIMA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003868 ARCHGO FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
106 SODH JK-08-001-009-001/255
(AKCHAMAL) 		3708001000NRG24081020230027625 15/10/2023 ARCHO FATIMA 3708001WL002694 ARCHO FATIMA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003869 ARCHGO FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
107 SODH JK-08-001-009-001/256
(AKCHAMAL) 		3708001000NRG24081020230027626 15/10/2023 JAHAN Bi 3708001WL002694 JAHAN Bi 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003880 JAHAN BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
108 SODH JK-08-001-009-001/256
(AKCHAMAL) 		3708001000NRG24081020230027627 15/10/2023 JAHAN Bi 3708001WL002694 JAHAN Bi 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003881 JAHAN BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
109 SODH JK-08-001-009-001/257
(AKCHAMAL) 		3708001000NRG24081020230027666 15/10/2023 ZAHRA BANOO 3708001WL002695 ZAHRA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003898 ZAHARA BANOO WO KACHO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
110 SODH JK-08-001-009-001/257
(AKCHAMAL) 		3708001000NRG24081020230027667 15/10/2023 ZAHRA BANOO 3708001WL002695 ZAHRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003899 ZAHARA BANOO WO KACHO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
111 SODH JK-08-001-009-001/258
(AKCHAMAL) 		3708001000NRG24081020230027913 15/10/2023 ZAHRA BEE 3708001WL002704 ZAHRA BEE 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004004 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
112 SODH JK-08-001-009-001/258
(AKCHAMAL) 		3708001000NRG24121020230030605 15/10/2023 ZAHRA BEE 3708001WL002843 ZAHRA BEE 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004005 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
113 SODH JK-08-001-009-001/259
(AKCHAMAL) 		3708001000NRG24081020230027668 15/10/2023 BATOOL 3708001WL002695 BATOOL 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003527 BATOOL WO HAJI MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
114 SODH JK-08-001-009-001/259
(AKCHAMAL) 		3708001000NRG24081020230027669 15/10/2023 BATOOL 3708001WL002695 BATOOL 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003528 BATOOL WO HAJI MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
115 SODH JK-08-001-009-001/260
(AKCHAMAL) 		3708001000NRG24081020230027914 15/10/2023 ZAHRA BANOO 3708001WL002704 ZAHRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004003 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
116 SODH JK-08-001-009-001/260
(AKCHAMAL) 		3708001000NRG24121020230030606 15/10/2023 ZAHRA BANOO 3708001WL002843 ZAHRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004002 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
117 SODH JK-08-001-009-001/261
(AKCHAMAL) 		3708001000NRG24081020230027670 15/10/2023 Fatima Banoo 3708001WL002695 Fatima Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003641 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
118 SODH JK-08-001-009-001/261
(AKCHAMAL) 		3708001000NRG24081020230027671 15/10/2023 Fatima Banoo 3708001WL002695 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003642 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
119 SODH JK-08-001-009-001/263
(AKCHAMAL) 		3708001000NRG24081020230027672 15/10/2023 BATOOL 3708001WL002695 BATOOL 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003543 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
120 SODH JK-08-001-009-001/263
(AKCHAMAL) 		3708001000NRG24081020230027673 15/10/2023 BATOOL 3708001WL002695 BATOOL 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003544 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
121 SODH JK-08-001-009-001/264
(AKCHAMAL) 		3708001000NRG24081020230027628 15/10/2023 Hamida khatoon 3708001WL002694 Hamida khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003501 HAMIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
122 SODH JK-08-001-009-001/264
(AKCHAMAL) 		3708001000NRG24081020230027629 15/10/2023 Hamida khatoon 3708001WL002694 Hamida khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003502 HAMIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
123 SODH JK-08-001-009-001/265
(AKCHAMAL) 		3708001000NRG24081020230027916 15/10/2023 ZANAB Banoo 3708001WL002704 ZANAB Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003537 ZAINAB BANOO WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
124 SODH JK-08-001-009-001/265
(AKCHAMAL) 		3708001000NRG24121020230030608 15/10/2023 ZANAB Banoo 3708001WL002843 ZANAB Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003538 ZAINAB BANOO WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
125 SODH JK-08-001-009-001/266
(AKCHAMAL) 		3708001000NRG24081020230027917 15/10/2023 SAKINA 3708001WL002704 SAKINA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003895 SAKINA WO HAJI AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
126 SODH JK-08-001-009-001/266
(AKCHAMAL) 		3708001000NRG24121020230030609 15/10/2023 SAKINA 3708001WL002843 SAKINA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003894 SAKINA WO HAJI AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
127 SODH JK-08-001-009-001/267
(AKCHAMAL) 		3708001000NRG24081020230027674 15/10/2023 KULSUM 3708001WL002695 KULSUM 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003561 KULSUM WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
128 SODH JK-08-001-009-001/267
(AKCHAMAL) 		3708001000NRG24081020230027675 15/10/2023 KULSUM 3708001WL002695 KULSUM 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003562 KULSUM WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
129 SODH JK-08-001-009-001/268
(AKCHAMAL) 		3708001000NRG24081020230027918 15/10/2023 ZAHRA BANOO 3708001WL002704 ZAHRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004007 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
130 SODH JK-08-001-009-001/268
(AKCHAMAL) 		3708001000NRG24121020230030610 15/10/2023 ZAHRA BANOO 3708001WL002843 ZAHRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004006 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
131 SODH JK-08-001-009-001/269
(AKCHAMAL) 		3708001000NRG24081020230027630 15/10/2023 Sakina Banoo 3708001WL002694 Sakina Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003851 SAKINA BANOO WO WAZIR AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
132 SODH JK-08-001-009-001/269
(AKCHAMAL) 		3708001000NRG24081020230027631 15/10/2023 Sakina Banoo 3708001WL002694 Sakina Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003852 SAKINA BANOO WO WAZIR AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
133 SODH JK-08-001-009-001/270
(AKCHAMAL) 		3708001000NRG24081020230027676 15/10/2023 Sakina Khanam 3708001WL002695 Sakina Khanam 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004012 SAKINA KHANAM THE JAMMU AND KASHMIR BANK LTD(607440)
134 SODH JK-08-001-009-001/270
(AKCHAMAL) 		3708001000NRG24081020230027677 15/10/2023 Sakina Khanam 3708001WL002695 Sakina Khanam 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230004013 SAKINA KHANAM THE JAMMU AND KASHMIR BANK LTD(607440)
135 SODH JK-08-001-009-001/271
(AKCHAMAL) 		3708001000NRG24081020230027919 15/10/2023 NARGIS BANOO 3708001WL002704 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003886 NARGIS BANOO WO SIKANDAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
136 SODH JK-08-001-009-001/271
(AKCHAMAL) 		3708001000NRG24121020230030611 15/10/2023 NARGIS BANOO 3708001WL002843 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003887 NARGIS BANOO WO SIKANDAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
137 SODH JK-08-001-009-001/272
(AKCHAMAL) 		3708001000NRG24081020230027632 15/10/2023 KHATIJA BANOO 3708001WL002694 KHATIJA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003849 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
138 SODH JK-08-001-009-001/272
(AKCHAMAL) 		3708001000NRG24081020230027633 15/10/2023 KHATIJA BANOO 3708001WL002694 KHATIJA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003850 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
139 SODH JK-08-001-009-001/273
(AKCHAMAL) 		3708001000NRG24081020230027920 15/10/2023 MARYAM KHATOON 3708001WL002704 MARYAM KHATOON 00200 JAKA0ACHKAM 732 732 Processed 19/10/2023 A292230003554 MARYAM KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
140 SODH JK-08-001-009-001/273
(AKCHAMAL) 		3708001000NRG24121020230030612 15/10/2023 MARYAM KHATOON 3708001WL002843 MARYAM KHATOON 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003553 MARYAM KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
141 SODH JK-08-001-009-001/280
(AKCHAMAL) 		3708001000NRG24081020230027542 15/10/2023 KULSOM 3708001WL002692 KULSOM 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003548 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
142 SODH JK-08-001-009-001/280
(AKCHAMAL) 		3708001000NRG24121020230030569 15/10/2023 KULSOM 3708001WL002842 KULSOM 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003547 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
143 SODH JK-08-001-009-001/283
(AKCHAMAL) 		3708001000NRG24081020230027518 15/10/2023 HAJIRA BANOO 3708001WL002691 HAJIRA BANOO 00200 JAKA0ACHKAM 976 976 Processed 19/10/2023 A292230003551 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
144 SODH JK-08-001-009-001/283
(AKCHAMAL) 		3708001000NRG24121020230030543 15/10/2023 HAJIRA BANOO 3708001WL002841 HAJIRA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003552 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
145 SODH JK-08-001-009-001/284
(AKCHAMAL) 		3708001000NRG24081020230027519 15/10/2023 HAKIMA BANOO 3708001WL002691 HAKIMA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003484 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
146 SODH JK-08-001-009-001/284
(AKCHAMAL) 		3708001000NRG24121020230030544 15/10/2023 HAKIMA BANOO 3708001WL002841 HAKIMA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003483 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
147 SODH JK-08-001-009-001/285
(AKCHAMAL) 		3708001000NRG24081020230027520 15/10/2023 Roqiya Banoo 3708001WL002691 Roqiya Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003575 ROQAYA BANOO MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
148 SODH JK-08-001-009-001/285
(AKCHAMAL) 		3708001000NRG24121020230030545 15/10/2023 Roqiya Banoo 3708001WL002841 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003574 ROQAYA BANOO MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
149 SODH JK-08-001-009-001/286
(AKCHAMAL) 		3708001000NRG24081020230027543 15/10/2023 ZANIAB 3708001WL002692 ZANIAB 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003619 ZANIAB THE JAMMU AND KASHMIR BANK LTD(607440)
150 SODH JK-08-001-009-001/286
(AKCHAMAL) 		3708001000NRG24121020230030570 15/10/2023 ZANIAB 3708001WL002842 ZANIAB 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003620 ZANIAB THE JAMMU AND KASHMIR BANK LTD(607440)
151 SODH JK-08-001-009-001/287
(AKCHAMAL) 		3708001000NRG24081020230027544 15/10/2023 NARGIS BANOO 3708001WL002692 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003590 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
152 SODH JK-08-001-009-001/287
(AKCHAMAL) 		3708001000NRG24121020230030571 15/10/2023 NARGIS BANOO 3708001WL002842 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003591 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
153 SODH JK-08-001-009-001/289
(AKCHAMAL) 		3708001000NRG24081020230027522 15/10/2023 Zahara 3708001WL002691 Zahara 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003865 ZOHRA HDFC BANK LTD(607152)
154 SODH JK-08-001-009-001/289
(AKCHAMAL) 		3708001000NRG24121020230030547 15/10/2023 Zahara 3708001WL002841 Zahara 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003864 ZOHRA HDFC BANK LTD(607152)
155 SODH JK-08-001-009-001/290
(AKCHAMAL) 		3708001000NRG24081020230027545 15/10/2023 TOHIRA BANOO 3708001WL002692 TOHIRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003933 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
156 SODH JK-08-001-009-001/290
(AKCHAMAL) 		3708001000NRG24121020230030572 15/10/2023 TOHIRA BANOO 3708001WL002842 TOHIRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003934 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
157 SODH JK-08-001-009-001/292
(AKCHAMAL) 		3708001000NRG24081020230027546 15/10/2023 Zahra Banoo 3708001WL002692 Zahra Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003998 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
158 SODH JK-08-001-009-001/292
(AKCHAMAL) 		3708001000NRG24121020230030574 15/10/2023 Zahra Banoo 3708001WL002842 Zahra Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003999 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
159 SODH JK-08-001-009-001/293
(AKCHAMAL) 		3708001000NRG24081020230027523 15/10/2023 KULSUM 3708001WL002691 KULSUM 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230004047 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
160 SODH JK-08-001-009-001/293
(AKCHAMAL) 		3708001000NRG24121020230030548 15/10/2023 KULSUM 3708001WL002841 KULSUM 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004046 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
161 SODH JK-08-001-009-001/294
(AKCHAMAL) 		3708001000NRG24081020230027547 15/10/2023 Raziya 3708001WL002692 Raziya 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003985 RAZIYA THE JAMMU AND KASHMIR BANK LTD(607440)
162 SODH JK-08-001-009-001/294
(AKCHAMAL) 		3708001000NRG24121020230030575 15/10/2023 Raziya 3708001WL002842 Raziya 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003986 RAZIYA THE JAMMU AND KASHMIR BANK LTD(607440)
163 SODH JK-08-001-009-001/295
(AKCHAMAL) 		3708001000NRG24081020230027524 15/10/2023 HAJI MARYAM 3708001WL002691 HAJI MARYAM 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003866 HAJIA MARYAM AND MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
164 SODH JK-08-001-009-001/295
(AKCHAMAL) 		3708001000NRG24121020230030549 15/10/2023 HAJI MARYAM 3708001WL002841 HAJI MARYAM 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003867 HAJIA MARYAM AND MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
165 SODH JK-08-001-009-001/296
(AKCHAMAL) 		3708001000NRG24081020230027548 15/10/2023 ROQIYA BANOO 3708001WL002692 ROQIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003587 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
166 SODH JK-08-001-009-001/296
(AKCHAMAL) 		3708001000NRG24121020230030576 15/10/2023 ROQIYA BANOO 3708001WL002842 ROQIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003586 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
167 SODH JK-08-001-009-001/297
(AKCHAMAL) 		3708001000NRG24081020230027549 15/10/2023 AMINA Banoo 3708001WL002692 AMINA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003988 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
168 SODH JK-08-001-009-001/297
(AKCHAMAL) 		3708001000NRG24121020230030577 15/10/2023 AMINA Banoo 3708001WL002842 AMINA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003987 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
169 SODH JK-08-001-009-001/299
(AKCHAMAL) 		3708001000NRG24081020230027526 15/10/2023 Farida Batool 3708001WL002691 Farida Batool 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003916 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
170 SODH JK-08-001-009-001/299
(AKCHAMAL) 		3708001000NRG24121020230030551 15/10/2023 Farida Batool 3708001WL002841 Farida Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003917 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
171 SODH JK-08-001-009-001/3
(AKCHAMAL) 		3708001000NRG24081020230027634 15/10/2023 Zahara Banoo 3708001WL002694 Zahara Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003509 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
172 SODH JK-08-001-009-001/3
(AKCHAMAL) 		3708001000NRG24081020230027635 15/10/2023 Zahara Banoo 3708001WL002694 Zahara Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003510 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
173 SODH JK-08-001-009-001/300
(AKCHAMAL) 		3708001000NRG24081020230027550 15/10/2023 FATIMA BANOO 3708001WL002692 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003584 FATIMA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
174 SODH JK-08-001-009-001/300
(AKCHAMAL) 		3708001000NRG24121020230030578 15/10/2023 FATIMA BANOO 3708001WL002842 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003585 FATIMA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
175 SODH JK-08-001-009-001/301
(AKCHAMAL) 		3708001000NRG24081020230027527 15/10/2023 FATIMA Banoo 3708001WL002691 FATIMA Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003829 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
176 SODH JK-08-001-009-001/301
(AKCHAMAL) 		3708001000NRG24121020230030552 15/10/2023 FATIMA Banoo 3708001WL002841 FATIMA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003611 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
177 SODH JK-08-001-009-001/302
(AKCHAMAL) 		3708001000NRG24081020230027528 15/10/2023 ZAHRA BANOO 3708001WL002691 ZAHRA BANOO 00200 JAKA0ACHKAM 976 976 Processed 19/10/2023 A292230003571 ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
178 SODH JK-08-001-009-001/302
(AKCHAMAL) 		3708001000NRG24121020230030553 15/10/2023 ZAHRA BANOO 3708001WL002841 ZAHRA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003570 ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
179 SODH JK-08-001-009-001/303
(AKCHAMAL) 		3708001000NRG24081020230027551 15/10/2023 KULSUM 3708001WL002692 KULSUM 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003904 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
180 SODH JK-08-001-009-001/303
(AKCHAMAL) 		3708001000NRG24121020230030579 15/10/2023 KULSUM 3708001WL002842 KULSUM 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003905 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
181 SODH JK-08-001-009-001/304
(AKCHAMAL) 		3708001000NRG24081020230027552 15/10/2023 Hawa 3708001WL002692 Hawa 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003981 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
182 SODH JK-08-001-009-001/304
(AKCHAMAL) 		3708001000NRG24121020230030580 15/10/2023 Hawa 3708001WL002842 Hawa 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003982 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
183 SODH JK-08-001-009-001/305
(AKCHAMAL) 		3708001000NRG24121020230030554 15/10/2023 FARIDA BANOO 3708001WL002841 FARIDA BANOO 00200 JAKA0ACHKAM 976 976 Processed 19/10/2023 A292230003569 FARIDA BATOOL DO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
184 SODH JK-08-001-009-001/306
(AKCHAMAL) 		3708001000NRG24081020230027553 15/10/2023 Zahra bee 3708001WL002692 Zahra bee 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004044 ZARA BI THE JAMMU AND KASHMIR BANK LTD(607440)
185 SODH JK-08-001-009-001/306
(AKCHAMAL) 		3708001000NRG24121020230030581 15/10/2023 Zahra bee 3708001WL002842 Zahra bee 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004045 ZARA BI THE JAMMU AND KASHMIR BANK LTD(607440)
186 SODH JK-08-001-009-001/307
(AKCHAMAL) 		3708001000NRG24081020230027554 15/10/2023 MARYAM Bee 3708001WL002692 MARYAM Bee 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003946 MARYAM BI WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
187 SODH JK-08-001-009-001/307
(AKCHAMAL) 		3708001000NRG24121020230030582 15/10/2023 MARYAM Bee 3708001WL002842 MARYAM Bee 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003945 MARYAM BI WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
188 SODH JK-08-001-009-001/311
(AKCHAMAL) 		3708001000NRG24081020230027529 15/10/2023 ROQIYA BANOO 3708001WL002691 ROQIYA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003919 RUGAYYA BANO HDFC BANK LTD(607152)
189 SODH JK-08-001-009-001/311
(AKCHAMAL) 		3708001000NRG24121020230030555 15/10/2023 ROQIYA BANOO 3708001WL002841 ROQIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003918 RUGAYYA BANO HDFC BANK LTD(607152)
190 SODH JK-08-001-009-001/312
(AKCHAMAL) 		3708001000NRG24081020230027530 15/10/2023 BANOO 3708001WL002691 BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003623 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
191 SODH JK-08-001-009-001/312
(AKCHAMAL) 		3708001000NRG24121020230030556 15/10/2023 BANOO 3708001WL002841 BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003624 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
192 SODH JK-08-001-009-001/313
(AKCHAMAL) 		3708001000NRG24081020230027531 15/10/2023 KHATIJA BANOO 3708001WL002691 KHATIJA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003923 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
193 SODH JK-08-001-009-001/313
(AKCHAMAL) 		3708001000NRG24121020230030557 15/10/2023 KHATIJA BANOO 3708001WL002841 KHATIJA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003922 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
194 SODH JK-08-001-009-001/315
(AKCHAMAL) 		3708001000NRG24081020230027533 15/10/2023 Sakina Banoo 3708001WL002691 Sakina Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003920 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
195 SODH JK-08-001-009-001/315
(AKCHAMAL) 		3708001000NRG24121020230030559 15/10/2023 Sakina Banoo 3708001WL002841 Sakina Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003921 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
196 SODH JK-08-001-009-001/316
(AKCHAMAL) 		3708001000NRG24081020230027556 15/10/2023 Shahar Banoo 3708001WL002692 Shahar Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003520 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
197 SODH JK-08-001-009-001/316
(AKCHAMAL) 		3708001000NRG24121020230030584 15/10/2023 Shahar Banoo 3708001WL002842 Shahar Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003519 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
198 SODH JK-08-001-009-001/319
(AKCHAMAL) 		3708001000NRG24081020230027710 15/10/2023 NISSA BANOO 3708001WL002697 NISSA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003963 NISSA BANO HDFC BANK LTD(607152)
199 SODH JK-08-001-009-001/321
(AKCHAMAL) 		3708001000NRG24081020230027711 15/10/2023 SAKINA BANOO 3708001WL002697 SAKINA BANOO 00200 JAKA0ACHKAM 1708 1708 Rejected 19/10/2023 A292230003962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 SODH JK-08-001-009-001/322
(AKCHAMAL) 		3708001000NRG24081020230027712 15/10/2023 Maryem Be 3708001WL002697 Maryem Be 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003969 MARYUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
201 SODH JK-08-001-009-001/323
(AKCHAMAL) 		3708001000NRG24081020230027713 15/10/2023 Khalim Bee 3708001WL002697 Khalim Bee 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003957 KHLIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
202 SODH JK-08-001-009-001/324
(AKCHAMAL) 		3708001000NRG24081020230027714 15/10/2023 Tohira Banoo 3708001WL002697 Tohira Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004056 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
203 SODH JK-08-001-009-001/325
(AKCHAMAL) 		3708001000NRG24081020230027715 15/10/2023 SHAHAR BANOO 3708001WL002697 SHAHAR BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003959 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
204 SODH JK-08-001-009-001/327
(AKCHAMAL) 		3708001000NRG24081020230027716 15/10/2023 Fiza Banoo 3708001WL002697 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003970 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
205 SODH JK-08-001-009-001/329
(AKCHAMAL) 		3708001000NRG24081020230027688 15/10/2023 FATIMA Banoo 3708001WL002696 FATIMA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004058 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
206 SODH JK-08-001-009-001/329
(AKCHAMAL) 		3708001000NRG24131020230031514 15/10/2023 FATIMA Banoo 3708001WL002870 FATIMA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004057 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
207 SODH JK-08-001-009-001/330
(AKCHAMAL) 		3708001000NRG24081020230027717 15/10/2023 Mohd Ali 3708001WL002697 Mohd Ali 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004061 MOHD ALI M TF MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
208 SODH JK-08-001-009-001/331
(AKCHAMAL) 		3708001000NRG24081020230027689 15/10/2023 ZANAB Bi 3708001WL002696 ZANAB Bi 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004027 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
209 SODH JK-08-001-009-001/331
(AKCHAMAL) 		3708001000NRG24131020230031515 15/10/2023 ZANAB Bi 3708001WL002870 ZANAB Bi 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004026 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
210 SODH JK-08-001-009-001/332
(AKCHAMAL) 		3708001000NRG24081020230027690 15/10/2023 Roqiya Banoo 3708001WL002696 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003601 ROQIYA BANOO DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
211 SODH JK-08-001-009-001/332
(AKCHAMAL) 		3708001000NRG24131020230031516 15/10/2023 Roqiya Banoo 3708001WL002870 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003602 ROQIYA BANOO DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
212 SODH JK-08-001-009-001/333
(AKCHAMAL) 		3708001000NRG24081020230027718 15/10/2023 Amina 3708001WL002697 Amina 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003968 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
213 SODH JK-08-001-009-001/335
(AKCHAMAL) 		3708001000NRG24081020230027692 15/10/2023 NARGIS BANOO 3708001WL002696 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004031 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
214 SODH JK-08-001-009-001/335
(AKCHAMAL) 		3708001000NRG24131020230031518 15/10/2023 NARGIS BANOO 3708001WL002870 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004030 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
215 SODH JK-08-001-009-001/336
(AKCHAMAL) 		3708001000NRG24081020230027693 15/10/2023 BATOOL 3708001WL002696 BATOOL 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003596 BATOOL HDFC BANK LTD(607152)
216 SODH JK-08-001-009-001/336
(AKCHAMAL) 		3708001000NRG24131020230031519 15/10/2023 BATOOL 3708001WL002870 BATOOL 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003595 BATOOL HDFC BANK LTD(607152)
217 SODH JK-08-001-009-001/337
(AKCHAMAL) 		3708001000NRG24081020230027694 15/10/2023 ZANAB 3708001WL002696 ZANAB 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004014 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
218 SODH JK-08-001-009-001/337
(AKCHAMAL) 		3708001000NRG24131020230031520 15/10/2023 ZANAB 3708001WL002870 ZANAB 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004015 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
219 SODH JK-08-001-009-001/338
(AKCHAMAL) 		3708001000NRG24081020230027695 15/10/2023 Zainab Banoo 3708001WL002696 Zainab Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004021 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
220 SODH JK-08-001-009-001/338
(AKCHAMAL) 		3708001000NRG24131020230031521 15/10/2023 Zainab Banoo 3708001WL002870 Zainab Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004020 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
221 SODH JK-08-001-009-001/339
(AKCHAMAL) 		3708001000NRG24081020230027719 15/10/2023 Zahra 3708001WL002697 Zahra 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003597 ZOHRA WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
222 SODH JK-08-001-009-001/340
(AKCHAMAL) 		3708001000NRG24081020230027720 15/10/2023 FATIMA BANOO 3708001WL002697 FATIMA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003932 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
223 SODH JK-08-001-009-001/341
(AKCHAMAL) 		3708001000NRG24081020230027721 15/10/2023 JAHAN 3708001WL002697 JAHAN 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003966 JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
224 SODH JK-08-001-009-001/342
(AKCHAMAL) 		3708001000NRG24081020230027696 15/10/2023 KHATI 3708001WL002696 KHATI 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004018 KHATI THE JAMMU AND KASHMIR BANK LTD(607440)
225 SODH JK-08-001-009-001/342
(AKCHAMAL) 		3708001000NRG24131020230031522 15/10/2023 KHATI 3708001WL002870 KHATI 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004019 KHATI THE JAMMU AND KASHMIR BANK LTD(607440)
226 SODH JK-08-001-009-001/343
(AKCHAMAL) 		3708001000NRG24081020230027722 15/10/2023 Zakiya Banoo 3708001WL002697 Zakiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003592 ZAKIYA BANOO DO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
227 SODH JK-08-001-009-001/344
(AKCHAMAL) 		3708001000NRG24081020230027723 15/10/2023 Zanab 3708001WL002697 Zanab 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003958 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
228 SODH JK-08-001-009-001/345
(AKCHAMAL) 		3708001000NRG24081020230027697 15/10/2023 Zanab Banoo 3708001WL002696 Zanab Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004035 ZAINAB BANOO WO MURTAZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
229 SODH JK-08-001-009-001/345
(AKCHAMAL) 		3708001000NRG24131020230031523 15/10/2023 Zanab Banoo 3708001WL002870 Zanab Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004034 ZAINAB BANOO WO MURTAZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
230 SODH JK-08-001-009-001/345-A
(AKCHAMAL) 		3708001000NRG24081020230027724 15/10/2023 Zahara Batool 3708001WL002697 Zahara Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003991 ZAHRA BATOOL DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
231 SODH JK-08-001-009-001/346
(AKCHAMAL) 		3708001000NRG24081020230027698 15/10/2023 Marziya Banoo 3708001WL002696 Marziya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004032 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
232 SODH JK-08-001-009-001/346
(AKCHAMAL) 		3708001000NRG24131020230031524 15/10/2023 Marziya Banoo 3708001WL002870 Marziya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004033 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
233 SODH JK-08-001-009-001/347
(AKCHAMAL) 		3708001000NRG24081020230027699 15/10/2023 FATIMA SUGRA 3708001WL002696 FATIMA SUGRA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004059 FATIMA SUGRA THE JAMMU AND KASHMIR BANK LTD(607440)
234 SODH JK-08-001-009-001/347
(AKCHAMAL) 		3708001000NRG24131020230031525 15/10/2023 FATIMA SUGRA 3708001WL002870 FATIMA SUGRA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004060 FATIMA SUGRA THE JAMMU AND KASHMIR BANK LTD(607440)
235 SODH JK-08-001-009-001/348
(AKCHAMAL) 		3708001000NRG24081020230027700 15/10/2023 Batool 3708001WL002696 Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004017 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
236 SODH JK-08-001-009-001/348
(AKCHAMAL) 		3708001000NRG24131020230031526 15/10/2023 Batool 3708001WL002870 Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004016 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
237 SODH JK-08-001-009-001/350
(AKCHAMAL) 		3708001000NRG24081020230027725 15/10/2023 Mohd Ismail 3708001WL002697 Mohd Ismail 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003960 MOHAMMAD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
238 SODH JK-08-001-009-001/352
(AKCHAMAL) 		3708001000NRG24081020230027565 15/10/2023 BATOOL 3708001WL002693 BATOOL 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003655 BATOOL WO ZULFIQAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
239 SODH JK-08-001-009-001/352
(AKCHAMAL) 		3708001000NRG24081020230027566 15/10/2023 BATOOL 3708001WL002693 BATOOL 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003656 BATOOL WO ZULFIQAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
240 SODH JK-08-001-009-001/353
(AKCHAMAL) 		3708001000NRG24081020230027567 15/10/2023 SAKINA Banoo 3708001WL002693 SAKINA Banoo 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003799 SAKINA BANOO DO HAJI GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
241 SODH JK-08-001-009-001/353
(AKCHAMAL) 		3708001000NRG24081020230027568 15/10/2023 SAKINA Banoo 3708001WL002693 SAKINA Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003798 SAKINA BANOO DO HAJI GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
242 SODH JK-08-001-009-001/354
(AKCHAMAL) 		3708001000NRG24081020230027430 15/10/2023 Batool 3708001WL002688 Batool 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003662 BATOOL WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
243 SODH JK-08-001-009-001/354
(AKCHAMAL) 		3708001000NRG24121020230030455 15/10/2023 Batool 3708001WL002838 Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003661 BATOOL WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
244 SODH JK-08-001-009-001/355
(AKCHAMAL) 		3708001000NRG24081020230027431 15/10/2023 MARYAM BEE 3708001WL002688 MARYAM BEE 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003947 MARYUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
245 SODH JK-08-001-009-001/355
(AKCHAMAL) 		3708001000NRG24121020230030456 15/10/2023 MARYAM BEE 3708001WL002838 MARYAM BEE 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003948 MARYUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
246 SODH JK-08-001-009-001/356
(AKCHAMAL) 		3708001000NRG24081020230027569 15/10/2023 SAYEEDA BANOO 3708001WL002693 SAYEEDA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003647 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
247 SODH JK-08-001-009-001/356
(AKCHAMAL) 		3708001000NRG24081020230027570 15/10/2023 SAYEEDA BANOO 3708001WL002693 SAYEEDA BANOO 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003648 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
248 SODH JK-08-001-009-001/357
(AKCHAMAL) 		3708001000NRG24081020230027432 15/10/2023 Zanab bee 3708001WL002688 Zanab bee 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003953 ZAINAB WO MOHAMMAD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
249 SODH JK-08-001-009-001/357
(AKCHAMAL) 		3708001000NRG24121020230030457 15/10/2023 Zanab bee 3708001WL002838 Zanab bee 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003954 ZAINAB WO MOHAMMAD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
250 SODH JK-08-001-009-001/358
(AKCHAMAL) 		3708001000NRG24081020230027571 15/10/2023 Zanab Khatoon 3708001WL002693 Zanab Khatoon 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003787 ZAINAB KHATOON WO MOHD ALI WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
251 SODH JK-08-001-009-001/358
(AKCHAMAL) 		3708001000NRG24081020230027572 15/10/2023 Zanab Khatoon 3708001WL002693 Zanab Khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003786 ZAINAB KHATOON WO MOHD ALI WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
252 SODH JK-08-001-009-001/359
(AKCHAMAL) 		3708001000NRG24081020230027433 15/10/2023 Fatima Banoo 3708001WL002688 Fatima Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003803 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
253 SODH JK-08-001-009-001/359
(AKCHAMAL) 		3708001000NRG24121020230030458 15/10/2023 Fatima Banoo 3708001WL002838 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003802 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
254 SODH JK-08-001-009-001/360
(AKCHAMAL) 		3708001000NRG24081020230027573 15/10/2023 HAWA BEE 3708001WL002693 HAWA BEE 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003789 HAWA BEE WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
255 SODH JK-08-001-009-001/360
(AKCHAMAL) 		3708001000NRG24081020230027574 15/10/2023 HAWA BEE 3708001WL002693 HAWA BEE 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003788 HAWA BEE WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
256 SODH JK-08-001-009-001/361
(AKCHAMAL) 		3708001000NRG24081020230027575 15/10/2023 ZAHRA BANOO 3708001WL002693 ZAHRA BANOO 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003785 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
257 SODH JK-08-001-009-001/361
(AKCHAMAL) 		3708001000NRG24081020230027576 15/10/2023 ZAHRA BANOO 3708001WL002693 ZAHRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003784 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
258 SODH JK-08-001-009-001/362
(AKCHAMAL) 		3708001000NRG24081020230027434 15/10/2023 ROQIYA BANOO 3708001WL002688 ROQIYA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003771 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
259 SODH JK-08-001-009-001/362
(AKCHAMAL) 		3708001000NRG24121020230030459 15/10/2023 ROQIYA BANOO 3708001WL002838 ROQIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003770 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
260 SODH JK-08-001-009-001/363
(AKCHAMAL) 		3708001000NRG24081020230027435 15/10/2023 FATIMA BANOO 3708001WL002688 FATIMA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003645 FATIMA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
261 SODH JK-08-001-009-001/363
(AKCHAMAL) 		3708001000NRG24121020230030460 15/10/2023 FATIMA BANOO 3708001WL002838 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003646 FATIMA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
262 SODH JK-08-001-009-001/364
(AKCHAMAL) 		3708001000NRG24081020230027577 15/10/2023 BILQUES BANOO 3708001WL002693 BILQUES BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003874 BILQUES BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
263 SODH JK-08-001-009-001/364
(AKCHAMAL) 		3708001000NRG24081020230027578 15/10/2023 BILQUES BANOO 3708001WL002693 BILQUES BANOO 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003875 BILQUES BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
264 SODH JK-08-001-009-001/365
(AKCHAMAL) 		3708001000NRG24081020230027579 15/10/2023 Sakina 3708001WL002693 Sakina 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003643 SAKINA BEE DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
265 SODH JK-08-001-009-001/365
(AKCHAMAL) 		3708001000NRG24081020230027580 15/10/2023 Sakina 3708001WL002693 Sakina 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003644 SAKINA BEE DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
266 SODH JK-08-001-009-001/366
(AKCHAMAL) 		3708001000NRG24081020230027581 15/10/2023 AMINA BANOO 3708001WL002693 AMINA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003872 AMINA BANOO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
267 SODH JK-08-001-009-001/366
(AKCHAMAL) 		3708001000NRG24081020230027582 15/10/2023 AMINA BANOO 3708001WL002693 AMINA BANOO 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003873 AMINA BANOO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
268 SODH JK-08-001-009-001/367
(AKCHAMAL) 		3708001000NRG24081020230027436 15/10/2023 KHATIJA 3708001WL002688 KHATIJA 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003666 KHATIJA WO ALI NAQI THE JAMMU AND KASHMIR BANK LTD(607440)
269 SODH JK-08-001-009-001/367
(AKCHAMAL) 		3708001000NRG24121020230030461 15/10/2023 KHATIJA 3708001WL002838 KHATIJA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003665 KHATIJA WO ALI NAQI THE JAMMU AND KASHMIR BANK LTD(607440)
270 SODH JK-08-001-009-001/368
(AKCHAMAL) 		3708001000NRG24081020230027437 15/10/2023 HAWA BANOO 3708001WL002688 HAWA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003650 HAWA BEE WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
271 SODH JK-08-001-009-001/368
(AKCHAMAL) 		3708001000NRG24121020230030462 15/10/2023 HAWA BANOO 3708001WL002838 HAWA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003649 HAWA BEE WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
272 SODH JK-08-001-009-001/369
(AKCHAMAL) 		3708001000NRG24081020230027583 15/10/2023 Aqlima BANOO 3708001WL002693 Aqlima BANOO 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003653 AQLIMA THE JAMMU AND KASHMIR BANK LTD(607440)
273 SODH JK-08-001-009-001/369
(AKCHAMAL) 		3708001000NRG24081020230027584 15/10/2023 Aqlima BANOO 3708001WL002693 Aqlima BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003654 AQLIMA THE JAMMU AND KASHMIR BANK LTD(607440)
274 SODH JK-08-001-009-001/370
(AKCHAMAL) 		3708001000NRG24081020230027585 15/10/2023 BANOO 3708001WL002693 BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003652 BANOO WO ALI RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
275 SODH JK-08-001-009-001/370
(AKCHAMAL) 		3708001000NRG24121020230030436 15/10/2023 BANOO 3708001WL002837 BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003651 BANOO WO ALI RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
276 SODH JK-08-001-009-001/371
(AKCHAMAL) 		3708001000NRG24081020230027438 15/10/2023 Kulsumo Banoo 3708001WL002688 Kulsumo Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003797 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
277 SODH JK-08-001-009-001/371
(AKCHAMAL) 		3708001000NRG24121020230030463 15/10/2023 Kulsumo Banoo 3708001WL002838 Kulsumo Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003796 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
278 SODH JK-08-001-009-001/372
(AKCHAMAL) 		3708001000NRG24081020230027439 15/10/2023 ROQIYQ BANOO 3708001WL002688 ROQIYQ BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003540 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
279 SODH JK-08-001-009-001/372
(AKCHAMAL) 		3708001000NRG24121020230030464 15/10/2023 ROQIYQ BANOO 3708001WL002838 ROQIYQ BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003539 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
280 SODH JK-08-001-009-001/373
(AKCHAMAL) 		3708001000NRG24081020230027586 15/10/2023 ZOHRA BEE 3708001WL002693 ZOHRA BEE 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003952 ZAHARA BEE WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
281 SODH JK-08-001-009-001/373
(AKCHAMAL) 		3708001000NRG24121020230030437 15/10/2023 ZOHRA BEE 3708001WL002837 ZOHRA BEE 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003951 ZAHARA BEE WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
282 SODH JK-08-001-009-001/374
(AKCHAMAL) 		3708001000NRG24081020230027440 15/10/2023 Fatima Banoo 3708001WL002688 Fatima Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003634 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
283 SODH JK-08-001-009-001/374
(AKCHAMAL) 		3708001000NRG24121020230030465 15/10/2023 Fatima Banoo 3708001WL002838 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003633 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
284 SODH JK-08-001-009-001/375
(AKCHAMAL) 		3708001000NRG24081020230027441 15/10/2023 Zahra Banoo 3708001WL002688 Zahra Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003790 ZAHARA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
285 SODH JK-08-001-009-001/375
(AKCHAMAL) 		3708001000NRG24121020230030466 15/10/2023 Zahra Banoo 3708001WL002838 Zahra Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003791 ZAHARA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
286 SODH JK-08-001-009-001/376
(AKCHAMAL) 		3708001000NRG24081020230027442 15/10/2023 Hakima 3708001WL002688 Hakima 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003525 HAKIMA WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
287 SODH JK-08-001-009-001/376
(AKCHAMAL) 		3708001000NRG24121020230030467 15/10/2023 Hakima 3708001WL002838 Hakima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003526 HAKIMA WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
288 SODH JK-08-001-009-001/377
(AKCHAMAL) 		3708001000NRG24081020230027587 15/10/2023 KULSUM BEE 3708001WL002693 KULSUM BEE 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003793 KULSUM BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
289 SODH JK-08-001-009-001/377
(AKCHAMAL) 		3708001000NRG24121020230030438 15/10/2023 KULSUM BEE 3708001WL002837 KULSUM BEE 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003792 KULSUM BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
290 SODH JK-08-001-009-001/378
(AKCHAMAL) 		3708001000NRG24081020230027443 15/10/2023 Fatima Suqra 3708001WL002688 Fatima Suqra 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003949 FATIMA SOGRA THE JAMMU AND KASHMIR BANK LTD(607440)
291 SODH JK-08-001-009-001/378
(AKCHAMAL) 		3708001000NRG24121020230030468 15/10/2023 Fatima Suqra 3708001WL002838 Fatima Suqra 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003950 FATIMA SOGRA THE JAMMU AND KASHMIR BANK LTD(607440)
292 SODH JK-08-001-009-001/379
(AKCHAMAL) 		3708001000NRG24081020230027444 15/10/2023 ZANAB BANOO 3708001WL002688 ZANAB BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003521 ZANIB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
293 SODH JK-08-001-009-001/379
(AKCHAMAL) 		3708001000NRG24121020230030469 15/10/2023 ZANAB BANOO 3708001WL002838 ZANAB BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003522 ZANIB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
294 SODH JK-08-001-009-001/380
(AKCHAMAL) 		3708001000NRG24081020230027445 15/10/2023 FATIMA BANOO 3708001WL002688 FATIMA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003529 FATIMA BANOO WO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
295 SODH JK-08-001-009-001/380
(AKCHAMAL) 		3708001000NRG24121020230030470 15/10/2023 FATIMA BANOO 3708001WL002838 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003530 FATIMA BANOO WO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
296 SODH JK-08-001-009-001/381
(AKCHAMAL) 		3708001000NRG24081020230027588 15/10/2023 SIDIQA 3708001WL002693 SIDIQA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003775 SIDIQA WO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
297 SODH JK-08-001-009-001/381
(AKCHAMAL) 		3708001000NRG24121020230030439 15/10/2023 SIDIQA 3708001WL002837 SIDIQA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003774 SIDIQA WO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
298 SODH JK-08-001-009-001/382
(AKCHAMAL) 		3708001000NRG24081020230027589 15/10/2023 NARGIS BANOO 3708001WL002693 NARGIS BANOO 00200 JAKA0ACHKAM 244 244 Processed 19/10/2023 A292230003514 NARGIS BANOO WO MOHD SADIQ WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
299 SODH JK-08-001-009-001/382
(AKCHAMAL) 		3708001000NRG24121020230030440 15/10/2023 NARGIS BANOO 3708001WL002837 NARGIS BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003513 NARGIS BANOO WO MOHD SADIQ WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
300 SODH JK-08-001-009-001/383
(AKCHAMAL) 		3708001000NRG24081020230027590 15/10/2023 Zehra 3708001WL002693 Zehra 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003503 ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
301 SODH JK-08-001-009-001/383
(AKCHAMAL) 		3708001000NRG24121020230030441 15/10/2023 Zehra 3708001WL002837 Zehra 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003504 ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
302 SODH JK-08-001-009-001/384
(AKCHAMAL) 		3708001000NRG24081020230027591 15/10/2023 Zanab Bee 3708001WL002693 Zanab Bee 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003658 ZAINAB BEE WO MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
303 SODH JK-08-001-009-001/384
(AKCHAMAL) 		3708001000NRG24121020230030442 15/10/2023 Zanab Bee 3708001WL002837 Zanab Bee 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003657 ZAINAB BEE WO MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
304 SODH JK-08-001-009-001/385
(AKCHAMAL) 		3708001000NRG24081020230027446 15/10/2023 ROQIYA BANOO 3708001WL002688 ROQIYA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003664 MR ROQIYA BANOO STATE BANK OF INDIA(508548)
305 SODH JK-08-001-009-001/385
(AKCHAMAL) 		3708001000NRG24121020230030471 15/10/2023 ROQIYA BANOO 3708001WL002838 ROQIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003663 MR ROQIYA BANOO STATE BANK OF INDIA(508548)
306 SODH JK-08-001-009-001/386
(AKCHAMAL) 		3708001000NRG24081020230027447 15/10/2023 ZENAB 3708001WL002688 ZENAB 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003511 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
307 SODH JK-08-001-009-001/386
(AKCHAMAL) 		3708001000NRG24121020230030472 15/10/2023 ZENAB 3708001WL002838 ZENAB 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003512 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
308 SODH JK-08-001-009-001/387
(AKCHAMAL) 		3708001000NRG24081020230027448 15/10/2023 BATOOL BANOO 3708001WL002688 BATOOL BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003524 BATOOL BANOO DO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
309 SODH JK-08-001-009-001/387
(AKCHAMAL) 		3708001000NRG24121020230030473 15/10/2023 BATOOL BANOO 3708001WL002838 BATOOL BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003523 BATOOL BANOO DO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
310 SODH JK-08-001-009-001/388
(AKCHAMAL) 		3708001000NRG24081020230027592 15/10/2023 KULSUM BANOO 3708001WL002693 KULSUM BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003871 KULSUM BEE WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
311 SODH JK-08-001-009-001/388
(AKCHAMAL) 		3708001000NRG24121020230030443 15/10/2023 KULSUM BANOO 3708001WL002837 KULSUM BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003870 KULSUM BEE WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
312 SODH JK-08-001-009-001/389
(AKCHAMAL) 		3708001000NRG24081020230027593 15/10/2023 RAZIYA BANOO 3708001WL002693 RAZIYA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003780 RAZIA BANOO WO MOHD ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
313 SODH JK-08-001-009-001/389
(AKCHAMAL) 		3708001000NRG24121020230030444 15/10/2023 RAZIYA BANOO 3708001WL002837 RAZIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003781 RAZIA BANOO WO MOHD ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
314 SODH JK-08-001-009-001/390
(AKCHAMAL) 		3708001000NRG24081020230027594 15/10/2023 MAQSUMA BILQES 3708001WL002693 MAQSUMA BILQES 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003779 MAKSUMA BILQUIS THE JAMMU AND KASHMIR BANK LTD(607440)
315 SODH JK-08-001-009-001/390
(AKCHAMAL) 		3708001000NRG24121020230030445 15/10/2023 MAQSUMA BILQES 3708001WL002837 MAQSUMA BILQES 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003778 MAKSUMA BILQUIS THE JAMMU AND KASHMIR BANK LTD(607440)
316 SODH JK-08-001-009-001/391
(AKCHAMAL) 		3708001000NRG24081020230027449 15/10/2023 Fiza Banoo 3708001WL002688 Fiza Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003879 FIZA BANOO WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
317 SODH JK-08-001-009-001/391
(AKCHAMAL) 		3708001000NRG24121020230030474 15/10/2023 Fiza Banoo 3708001WL002838 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003878 FIZA BANOO WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
318 SODH JK-08-001-009-001/392
(AKCHAMAL) 		3708001000NRG24081020230027450 15/10/2023 ZEHRA 3708001WL002688 ZEHRA 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003777 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
319 SODH JK-08-001-009-001/392
(AKCHAMAL) 		3708001000NRG24121020230030475 15/10/2023 ZEHRA 3708001WL002838 ZEHRA 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003776 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
320 SODH JK-08-001-009-001/40
(AKCHAMAL) 		3708001000NRG24081020230027470 15/10/2023 KHATIJA Banoo 3708001WL002689 KHATIJA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003842 KHATIJA HDFC BANK LTD(607152)
321 SODH JK-08-001-009-001/40
(AKCHAMAL) 		3708001000NRG24121020230030495 15/10/2023 KHATIJA Banoo 3708001WL002839 KHATIJA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003841 KHATIJA HDFC BANK LTD(607152)
322 SODH JK-08-001-009-001/41
(AKCHAMAL) 		3708001000NRG24081020230027492 15/10/2023 Khatija Banoo 3708001WL002690 Khatija Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004036 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
323 SODH JK-08-001-009-001/41
(AKCHAMAL) 		3708001000NRG24121020230030517 15/10/2023 Khatija Banoo 3708001WL002840 Khatija Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004037 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
324 SODH JK-08-001-009-001/412
(AKCHAMAL) 		3708001000NRG24081020230027595 15/10/2023 Marziay BAnoo 3708001WL002693 Marziay BAnoo 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003783 MARZIYA BANOO WO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
325 SODH JK-08-001-009-001/412
(AKCHAMAL) 		3708001000NRG24121020230030446 15/10/2023 Marziay BAnoo 3708001WL002837 Marziay BAnoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003782 MARZIYA BANOO WO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
326 SODH JK-08-001-009-001/413
(AKCHAMAL) 		3708001000NRG24081020230027596 15/10/2023 Zahra BAnoo 3708001WL002693 Zahra BAnoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003794 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
327 SODH JK-08-001-009-001/413
(AKCHAMAL) 		3708001000NRG24121020230030447 15/10/2023 Zahra BAnoo 3708001WL002837 Zahra BAnoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003795 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
328 SODH JK-08-001-009-001/414
(AKCHAMAL) 		3708001000NRG24081020230027452 15/10/2023 Hamida Banoo 3708001WL002688 Hamida Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003876 HAMIDA BANOO HDFC BANK LTD(607152)
329 SODH JK-08-001-009-001/414
(AKCHAMAL) 		3708001000NRG24121020230030477 15/10/2023 Hamida Banoo 3708001WL002838 Hamida Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003877 HAMIDA BANOO HDFC BANK LTD(607152)
330 SODH JK-08-001-009-001/416
(AKCHAMAL) 		3708001000NRG24081020230027494 15/10/2023 Khatija Banoo 3708001WL002690 Khatija Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003541 KHATIJA BANOO WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
331 SODH JK-08-001-009-001/416
(AKCHAMAL) 		3708001000NRG24121020230030519 15/10/2023 Khatija Banoo 3708001WL002840 Khatija Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003542 KHATIJA BANOO WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
332 SODH JK-08-001-009-001/417
(AKCHAMAL) 		3708001000NRG24081020230027726 15/10/2023 Khatija 3708001WL002697 Khatija 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003600 KHATIJA HDFC BANK LTD(607152)
333 SODH JK-08-001-009-001/418
(AKCHAMAL) 		3708001000NRG24081020230027701 15/10/2023 Fatima 3708001WL002696 Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004028 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
334 SODH JK-08-001-009-001/418
(AKCHAMAL) 		3708001000NRG24131020230031527 15/10/2023 Fatima 3708001WL002870 Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004029 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
335 SODH JK-08-001-009-001/419
(AKCHAMAL) 		3708001000NRG24081020230027727 15/10/2023 Fatima 3708001WL002697 Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003961 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
336 SODH JK-08-001-009-001/42
(AKCHAMAL) 		3708001000NRG24081020230027471 15/10/2023 Fatima 3708001WL002689 Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003804 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
337 SODH JK-08-001-009-001/42
(AKCHAMAL) 		3708001000NRG24121020230030496 15/10/2023 Fatima 3708001WL002839 Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003805 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
338 SODH JK-08-001-009-001/420
(AKCHAMAL) 		3708001000NRG24081020230027921 15/10/2023 Zahra Banoo 3708001WL002704 Zahra Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003956 ZAHARA BANOO WO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
339 SODH JK-08-001-009-001/420
(AKCHAMAL) 		3708001000NRG24121020230030613 15/10/2023 Zahra Banoo 3708001WL002843 Zahra Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003955 ZAHARA BANOO WO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
340 SODH JK-08-001-009-001/422
(AKCHAMAL) 		3708001000NRG24081020230027636 15/10/2023 Fiza Banoo 3708001WL002694 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003507 FIZA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
341 SODH JK-08-001-009-001/422
(AKCHAMAL) 		3708001000NRG24081020230027637 15/10/2023 Fiza Banoo 3708001WL002694 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003508 FIZA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
342 SODH JK-08-001-009-001/423
(AKCHAMAL) 		3708001000NRG24081020230027638 15/10/2023 Zahra Banoo 3708001WL002694 Zahra Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003559 ZAHRA BANOO WO ASGAR ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
343 SODH JK-08-001-009-001/423
(AKCHAMAL) 		3708001000NRG24081020230027639 15/10/2023 Zahra Banoo 3708001WL002694 Zahra Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003560 ZAHRA BANOO WO ASGAR ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
344 SODH JK-08-001-009-001/424
(AKCHAMAL) 		3708001000NRG24081020230027680 15/10/2023 Archo Janat 3708001WL002695 Archo Janat 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004008 ARCHO JANNAT THE JAMMU AND KASHMIR BANK LTD(607440)
345 SODH JK-08-001-009-001/424
(AKCHAMAL) 		3708001000NRG24081020230027681 15/10/2023 Archo Janat 3708001WL002695 Archo Janat 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230004009 ARCHO JANNAT THE JAMMU AND KASHMIR BANK LTD(607440)
346 SODH JK-08-001-009-001/426
(AKCHAMAL) 		3708001000NRG24081020230027534 15/10/2023 Hakima Banoo 3708001WL002691 Hakima Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003640 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
347 SODH JK-08-001-009-001/426
(AKCHAMAL) 		3708001000NRG24121020230030560 15/10/2023 Hakima Banoo 3708001WL002841 Hakima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003639 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
348 SODH JK-08-001-009-001/428
(AKCHAMAL) 		3708001000NRG24081020230027472 15/10/2023 Hamida Banoo 3708001WL002689 Hamida Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003750 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
349 SODH JK-08-001-009-001/428
(AKCHAMAL) 		3708001000NRG24121020230030497 15/10/2023 Hamida Banoo 3708001WL002839 Hamida Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003749 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
350 SODH JK-08-001-009-001/429
(AKCHAMAL) 		3708001000NRG24081020230027473 15/10/2023 Archo Hakima 3708001WL002689 Archo Hakima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003572 ARCHO FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
351 SODH JK-08-001-009-001/429
(AKCHAMAL) 		3708001000NRG24121020230030498 15/10/2023 Archo Hakima 3708001WL002839 Archo Hakima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003573 ARCHO FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
352 SODH JK-08-001-009-001/430
(AKCHAMAL) 		3708001000NRG24081020230027557 15/10/2023 Archo Nargis 3708001WL002692 Archo Nargis 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003980 ARCHO NARGIS KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
353 SODH JK-08-001-009-001/430
(AKCHAMAL) 		3708001000NRG24121020230030585 15/10/2023 Archo Nargis 3708001WL002842 Archo Nargis 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003979 ARCHO NARGIS KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
354 SODH JK-08-001-009-001/431
(AKCHAMAL) 		3708001000NRG24081020230027558 15/10/2023 Fatima Banoo 3708001WL002692 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Rejected 19/10/2023 A292230004001 Aadhaar Number not Mapped to Account Number
355 SODH JK-08-001-009-001/431
(AKCHAMAL) 		3708001000NRG24121020230030586 15/10/2023 Fatima Banoo 3708001WL002842 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Rejected 19/10/2023 A292230004000 Aadhaar Number not Mapped to Account Number
356 SODH JK-08-001-009-001/433
(AKCHAMAL) 		3708001000NRG24081020230027640 15/10/2023 Archo Nargis 3708001WL002694 Archo Nargis 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003497 ARCHO NARGIS WO WAZIR MOHD HUSSAIN RO AK THE JAMMU AND KASHMIR BANK LTD(607440)
357 SODH JK-08-001-009-001/433
(AKCHAMAL) 		3708001000NRG24081020230027641 15/10/2023 Archo Nargis 3708001WL002694 Archo Nargis 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003498 ARCHO NARGIS WO WAZIR MOHD HUSSAIN RO AK THE JAMMU AND KASHMIR BANK LTD(607440)
358 SODH JK-08-001-009-001/434
(AKCHAMAL) 		3708001000NRG24081020230027474 15/10/2023 Mohd Hassan 3708001WL002689 Mohd Hassan 00200 JAKA0ACHKAM 1708 1708 Rejected 19/10/2023 A292230003996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 SODH JK-08-001-009-001/434
(AKCHAMAL) 		3708001000NRG24121020230030499 15/10/2023 Mohd Hassan 3708001WL002839 Mohd Hassan 00200 JAKA0ACHKAM 1708 1708 Rejected 19/10/2023 A292230003997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 SODH JK-08-001-009-001/435
(AKCHAMAL) 		3708001000NRG24081020230027475 15/10/2023 Syeda Banoo 3708001WL002689 Syeda Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004010 SAYDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
361 SODH JK-08-001-009-001/435
(AKCHAMAL) 		3708001000NRG24121020230030500 15/10/2023 Syeda Banoo 3708001WL002839 Syeda Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004011 SAYDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
362 SODH JK-08-001-009-001/436
(AKCHAMAL) 		3708001000NRG24081020230027495 15/10/2023 Hawa Bee 3708001WL002690 Hawa Bee 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003857 HAWA BI WO MOHAMMAD SADIQ RO AQCAHAMAL K THE JAMMU AND KASHMIR BANK LTD(607440)
363 SODH JK-08-001-009-001/436
(AKCHAMAL) 		3708001000NRG24121020230030520 15/10/2023 Hawa Bee 3708001WL002840 Hawa Bee 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003856 HAWA BI WO MOHAMMAD SADIQ RO AQCAHAMAL K THE JAMMU AND KASHMIR BANK LTD(607440)
364 SODH JK-08-001-009-001/437
(AKCHAMAL) 		3708001000NRG24081020230027496 15/10/2023 Roqiya Banoo 3708001WL002690 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003828 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
365 SODH JK-08-001-009-001/437
(AKCHAMAL) 		3708001000NRG24121020230030521 15/10/2023 Roqiya Banoo 3708001WL002840 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003827 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
366 SODH JK-08-001-009-001/438
(AKCHAMAL) 		3708001000NRG24081020230027476 15/10/2023 Fiza Banoo 3708001WL002689 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003973 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
367 SODH JK-08-001-009-001/438
(AKCHAMAL) 		3708001000NRG24121020230030501 15/10/2023 Fiza Banoo 3708001WL002839 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003974 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
368 SODH JK-08-001-009-001/439
(AKCHAMAL) 		3708001000NRG24081020230027477 15/10/2023 Nargis Banoo 3708001WL002689 Nargis Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003989 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
369 SODH JK-08-001-009-001/439
(AKCHAMAL) 		3708001000NRG24121020230030502 15/10/2023 Nargis Banoo 3708001WL002839 Nargis Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003990 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
370 SODH JK-08-001-009-001/440
(AKCHAMAL) 		3708001000NRG24081020230027728 15/10/2023 Maryam Bee 3708001WL002697 Maryam Bee 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003965 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
371 SODH JK-08-001-009-001/441
(AKCHAMAL) 		3708001000NRG24081020230027702 15/10/2023 Zahara Banoo 3708001WL002696 Zahara Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003567 ZAHARA BANOO DO MOHD RAZA RO YAKMA AKCHA THE JAMMU AND KASHMIR BANK LTD(607440)
372 SODH JK-08-001-009-001/441
(AKCHAMAL) 		3708001000NRG24131020230031528 15/10/2023 Zahara Banoo 3708001WL002870 Zahara Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003568 ZAHARA BANOO DO MOHD RAZA RO YAKMA AKCHA THE JAMMU AND KASHMIR BANK LTD(607440)
373 SODH JK-08-001-009-001/442
(AKCHAMAL) 		3708001000NRG24081020230027453 15/10/2023 Zahra Batool 3708001WL002688 Zahra Batool 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003773 ZAHARA BATOOL WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
374 SODH JK-08-001-009-001/442
(AKCHAMAL) 		3708001000NRG24121020230030478 15/10/2023 Zahra Batool 3708001WL002838 Zahra Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003772 ZAHARA BATOOL WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
375 SODH JK-08-001-009-001/443
(AKCHAMAL) 		3708001000NRG24081020230027497 15/10/2023 Amina 3708001WL002690 Amina 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003612 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
376 SODH JK-08-001-009-001/443
(AKCHAMAL) 		3708001000NRG24121020230030522 15/10/2023 Amina 3708001WL002840 Amina 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003613 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
377 SODH JK-08-001-009-001/455
(AKCHAMAL) 		3708001000NRG24081020230027597 15/10/2023 Fiza Banoo 3708001WL002693 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003906 FIZA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
378 SODH JK-08-001-009-001/455
(AKCHAMAL) 		3708001000NRG24121020230030448 15/10/2023 Fiza Banoo 3708001WL002837 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003907 FIZA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
379 SODH JK-08-001-009-001/457
(AKCHAMAL) 		3708001000NRG24081020230027729 15/10/2023 Zainab Banoo 3708001WL002697 Zainab Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003964 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
380 SODH JK-08-001-009-001/458
(AKCHAMAL) 		3708001000NRG24081020230027559 15/10/2023 Hajiya Fatima 3708001WL002692 Hajiya Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003589 MS HAJIYA FATIMA STATE BANK OF INDIA(508548)
381 SODH JK-08-001-009-001/458
(AKCHAMAL) 		3708001000NRG24121020230030587 15/10/2023 Hajiya Fatima 3708001WL002842 Hajiya Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003588 MS HAJIYA FATIMA STATE BANK OF INDIA(508548)
382 SODH JK-08-001-009-001/459
(AKCHAMAL) 		3708001000NRG24081020230027560 15/10/2023 Mohd Hanifa 3708001WL002692 Mohd Hanifa 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003931 MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
383 SODH JK-08-001-009-001/459
(AKCHAMAL) 		3708001000NRG24121020230030588 15/10/2023 Mohd Hanifa 3708001WL002842 Mohd Hanifa 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003930 MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
384 SODH JK-08-001-009-001/46
(AKCHAMAL) 		3708001000NRG24081020230027498 15/10/2023 Maqsuma Banoo 3708001WL002690 Maqsuma Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003486 MAQSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
385 SODH JK-08-001-009-001/46
(AKCHAMAL) 		3708001000NRG24121020230030523 15/10/2023 Maqsuma Banoo 3708001WL002840 Maqsuma Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003485 MAQSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
386 SODH JK-08-001-009-001/462
(AKCHAMAL) 		3708001000NRG24081020230027703 15/10/2023 Khatija Banoo 3708001WL002696 Khatija Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004024 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
387 SODH JK-08-001-009-001/462
(AKCHAMAL) 		3708001000NRG24131020230031529 15/10/2023 Khatija Banoo 3708001WL002870 Khatija Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004025 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
388 SODH JK-08-001-009-001/463
(AKCHAMAL) 		3708001000NRG24081020230027730 15/10/2023 Zainab Kubra 3708001WL002697 Zainab Kubra 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003967 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
389 SODH JK-08-001-009-001/464
(AKCHAMAL) 		3708001000NRG24081020230027923 15/10/2023 Farida Batool 3708001WL002704 Farida Batool 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230004050 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
390 SODH JK-08-001-009-001/464
(AKCHAMAL) 		3708001000NRG24121020230030615 15/10/2023 Farida Batool 3708001WL002843 Farida Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004051 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
391 SODH JK-08-001-009-001/466
(AKCHAMAL) 		3708001000NRG24081020230027478 15/10/2023 Sakina Banoo 3708001WL002689 Sakina Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003563 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
392 SODH JK-08-001-009-001/466
(AKCHAMAL) 		3708001000NRG24121020230030503 15/10/2023 Sakina Banoo 3708001WL002839 Sakina Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003564 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
393 SODH JK-08-001-009-001/470
(AKCHAMAL) 		3708001000NRG24081020230027598 15/10/2023 Hamida Banoo 3708001WL002693 Hamida Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003659 HAMIDA BANOO WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
394 SODH JK-08-001-009-001/470
(AKCHAMAL) 		3708001000NRG24121020230030449 15/10/2023 Hamida Banoo 3708001WL002837 Hamida Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003660 HAMIDA BANOO WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
395 SODH JK-08-001-009-001/471
(AKCHAMAL) 		3708001000NRG24081020230027454 15/10/2023 Hawa Bi 3708001WL002688 Hawa Bi 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003943 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
396 SODH JK-08-001-009-001/471
(AKCHAMAL) 		3708001000NRG24121020230030479 15/10/2023 Hawa Bi 3708001WL002838 Hawa Bi 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003944 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
397 SODH JK-08-001-009-001/474
(AKCHAMAL) 		3708001000NRG24081020230027599 15/10/2023 Archo Khaira Bagum 3708001WL002693 Archo Khaira Bagum 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003925 ARCHO KHAIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
398 SODH JK-08-001-009-001/474
(AKCHAMAL) 		3708001000NRG24121020230030450 15/10/2023 Archo Khaira Bagum 3708001WL002837 Archo Khaira Bagum 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003924 ARCHO KHAIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
399 SODH JK-08-001-009-001/476
(AKCHAMAL) 		3708001000NRG24081020230027704 15/10/2023 Kaneez Fatima 3708001WL002696 Kaneez Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003812 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
400 SODH JK-08-001-009-001/476
(AKCHAMAL) 		3708001000NRG24131020230031530 15/10/2023 Kaneez Fatima 3708001WL002870 Kaneez Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003811 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
401 SODH JK-08-001-009-001/478
(AKCHAMAL) 		3708001000NRG24081020230027562 15/10/2023 Mohd Amin 3708001WL002692 Mohd Amin 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003625 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
402 SODH JK-08-001-009-001/478
(AKCHAMAL) 		3708001000NRG24121020230030590 15/10/2023 Mohd Amin 3708001WL002842 Mohd Amin 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003626 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
403 SODH JK-08-001-009-001/479
(AKCHAMAL) 		3708001000NRG24081020230027499 15/10/2023 Hamida Banoo 3708001WL002690 Hamida Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003630 HAMIDA THE JAMMU AND KASHMIR BANK LTD(607440)
404 SODH JK-08-001-009-001/479
(AKCHAMAL) 		3708001000NRG24121020230030524 15/10/2023 Hamida Banoo 3708001WL002840 Hamida Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003629 HAMIDA THE JAMMU AND KASHMIR BANK LTD(607440)
405 SODH JK-08-001-009-001/481
(AKCHAMAL) 		3708001000NRG24081020230027501 15/10/2023 Marziya Banoo 3708001WL002690 Marziya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003631 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
406 SODH JK-08-001-009-001/481
(AKCHAMAL) 		3708001000NRG24121020230030526 15/10/2023 Marziya Banoo 3708001WL002840 Marziya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003632 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
407 SODH JK-08-001-009-001/482
(AKCHAMAL) 		3708001000NRG24081020230027455 15/10/2023 Marziya Baigum 3708001WL002688 Marziya Baigum 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003636 MARZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
408 SODH JK-08-001-009-001/482
(AKCHAMAL) 		3708001000NRG24121020230030480 15/10/2023 Marziya Baigum 3708001WL002838 Marziya Baigum 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003635 MARZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
409 SODH JK-08-001-009-001/483
(AKCHAMAL) 		3708001000NRG24081020230027456 15/10/2023 Bilqis Fatima 3708001WL002688 Bilqis Fatima 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003939 BILQEES FATIMA DO GHULAM MEHDI ROSALISKO THE JAMMU AND KASHMIR BANK LTD(607440)
410 SODH JK-08-001-009-001/483
(AKCHAMAL) 		3708001000NRG24121020230030481 15/10/2023 Bilqis Fatima 3708001WL002838 Bilqis Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003940 BILQEES FATIMA DO GHULAM MEHDI ROSALISKO THE JAMMU AND KASHMIR BANK LTD(607440)
411 SODH JK-08-001-009-001/486
(AKCHAMAL) 		3708001000NRG24081020230027480 15/10/2023 Fiza Banoo 3708001WL002689 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003807 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
412 SODH JK-08-001-009-001/486
(AKCHAMAL) 		3708001000NRG24121020230030505 15/10/2023 Fiza Banoo 3708001WL002839 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003806 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
413 SODH JK-08-001-009-001/487
(AKCHAMAL) 		3708001000NRG24081020230027644 15/10/2023 Syed Ahmad 3708001WL002694 Syed Ahmad 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003820 SYED AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
414 SODH JK-08-001-009-001/487
(AKCHAMAL) 		3708001000NRG24081020230027645 15/10/2023 Syed Ahmad 3708001WL002694 Syed Ahmad 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003819 SYED AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
415 SODH JK-08-001-009-001/489
(AKCHAMAL) 		3708001000NRG24081020230027563 15/10/2023 Maryam Bee 3708001WL002692 Maryam Bee 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003637 MERYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
416 SODH JK-08-001-009-001/489
(AKCHAMAL) 		3708001000NRG24121020230030591 15/10/2023 Maryam Bee 3708001WL002842 Maryam Bee 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003638 MERYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
417 SODH JK-08-001-009-001/49
(AKCHAMAL) 		3708001000NRG24081020230027502 15/10/2023 NARGIS BANOO 3708001WL002690 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003609 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
418 SODH JK-08-001-009-001/49
(AKCHAMAL) 		3708001000NRG24121020230030527 15/10/2023 NARGIS BANOO 3708001WL002840 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003610 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
419 SODH JK-08-001-009-001/490
(AKCHAMAL) 		3708001000NRG24081020230027458 15/10/2023 Kulsum 3708001WL002688 Kulsum 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003578 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
420 SODH JK-08-001-009-001/490
(AKCHAMAL) 		3708001000NRG24121020230030483 15/10/2023 Kulsum 3708001WL002838 Kulsum 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003579 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
421 SODH JK-08-001-009-001/492
(AKCHAMAL) 		3708001000NRG24081020230027755 15/10/2023 Murtaza Ali 3708001WL002698 Murtaza Ali 00200 JAKA0ACHKAM 1220 1220 Processed 19/10/2023 A292230003621 MURTAZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
422 SODH JK-08-001-009-001/492
(AKCHAMAL) 		3708001000NRG24121020230030641 15/10/2023 Murtaza Ali 3708001WL002844 Murtaza Ali 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003622 MURTAZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
423 SODH JK-08-001-009-001/5
(AKCHAMAL) 		3708001000NRG24081020230027682 15/10/2023 Hakima Banoo 3708001WL002695 Hakima Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003576 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
424 SODH JK-08-001-009-001/5
(AKCHAMAL) 		3708001000NRG24081020230027683 15/10/2023 Hakima Banoo 3708001WL002695 Hakima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003577 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
425 SODH JK-08-001-009-001/50
(AKCHAMAL) 		3708001000NRG24081020230027504 15/10/2023 Hajira 3708001WL002690 Hajira 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003908 HAJIRA THE JAMMU AND KASHMIR BANK LTD(607440)
426 SODH JK-08-001-009-001/50
(AKCHAMAL) 		3708001000NRG24121020230030529 15/10/2023 Hajira 3708001WL002840 Hajira 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003909 HAJIRA THE JAMMU AND KASHMIR BANK LTD(607440)
427 SODH JK-08-001-009-001/50-A
(AKCHAMAL) 		3708001000NRG24081020230027505 15/10/2023 Fatima Banoo 3708001WL002690 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003480 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
428 SODH JK-08-001-009-001/50-A
(AKCHAMAL) 		3708001000NRG24121020230030530 15/10/2023 Fatima Banoo 3708001WL002840 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003479 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
429 SODH JK-08-001-009-001/52
(AKCHAMAL) 		3708001000NRG24081020230027506 15/10/2023 FATIMA BANOO 3708001WL002690 FATIMA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003912 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
430 SODH JK-08-001-009-001/52
(AKCHAMAL) 		3708001000NRG24121020230030531 15/10/2023 FATIMA BANOO 3708001WL002840 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003913 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
431 SODH JK-08-001-009-001/53
(AKCHAMAL) 		3708001000NRG24081020230027507 15/10/2023 SAKINA BANOO 3708001WL002690 SAKINA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003491 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
432 SODH JK-08-001-009-001/53
(AKCHAMAL) 		3708001000NRG24121020230030532 15/10/2023 SAKINA BANOO 3708001WL002840 SAKINA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003492 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
433 SODH JK-08-001-009-001/55
(AKCHAMAL) 		3708001000NRG24081020230027482 15/10/2023 ZAHRA BEE 3708001WL002689 ZAHRA BEE 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003557 ZAHRA BI DUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
434 SODH JK-08-001-009-001/55
(AKCHAMAL) 		3708001000NRG24121020230030507 15/10/2023 ZAHRA BEE 3708001WL002839 ZAHRA BEE 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003558 ZAHRA BI DUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
435 SODH JK-08-001-009-001/57
(AKCHAMAL) 		3708001000NRG24081020230027508 15/10/2023 Roqiya Banoo 3708001WL002690 Roqiya Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003854 ROQAYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
436 SODH JK-08-001-009-001/57
(AKCHAMAL) 		3708001000NRG24121020230030533 15/10/2023 Roqiya Banoo 3708001WL002840 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003855 ROQAYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
437 SODH JK-08-001-009-001/58
(AKCHAMAL) 		3708001000NRG24081020230027509 15/10/2023 Kulsoom 3708001WL002690 Kulsoom 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003911 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
438 SODH JK-08-001-009-001/58
(AKCHAMAL) 		3708001000NRG24121020230030534 15/10/2023 Kulsoom 3708001WL002840 Kulsoom 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003910 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
439 SODH JK-08-001-009-001/6
(AKCHAMAL) 		3708001000NRG24081020230027460 15/10/2023 Kaneez Fatima 3708001WL002688 Kaneez Fatima 00200 JAKA0ACHKAM 1220 1220 Processed 19/10/2023 A292230003937 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
440 SODH JK-08-001-009-001/6
(AKCHAMAL) 		3708001000NRG24121020230030485 15/10/2023 Kaneez Fatima 3708001WL002838 Kaneez Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003938 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
441 SODH JK-08-001-009-001/60
(AKCHAMAL) 		3708001000NRG24081020230027483 15/10/2023 Batool 3708001WL002689 Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003604 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
442 SODH JK-08-001-009-001/60
(AKCHAMAL) 		3708001000NRG24121020230030508 15/10/2023 Batool 3708001WL002839 Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003603 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
443 SODH JK-08-001-009-001/65
(AKCHAMAL) 		3708001000NRG24081020230027484 15/10/2023 ZAHRA BATOOL 3708001WL002689 ZAHRA BATOOL 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003972 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
444 SODH JK-08-001-009-001/65
(AKCHAMAL) 		3708001000NRG24121020230030509 15/10/2023 ZAHRA BATOOL 3708001WL002839 ZAHRA BATOOL 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003971 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
445 SODH JK-08-001-009-001/7
(AKCHAMAL) 		3708001000NRG24081020230027600 15/10/2023 Zahara Batool 3708001WL002693 Zahara Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003903 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
446 SODH JK-08-001-009-001/7
(AKCHAMAL) 		3708001000NRG24121020230030451 15/10/2023 Zahara Batool 3708001WL002837 Zahara Batool 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003902 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
447 SODH JK-08-001-009-001/72
(AKCHAMAL) 		3708001000NRG24081020230027510 15/10/2023 HAJIRA Banoo 3708001WL002690 HAJIRA Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003901 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
448 SODH JK-08-001-009-001/72
(AKCHAMAL) 		3708001000NRG24121020230030535 15/10/2023 HAJIRA Banoo 3708001WL002840 HAJIRA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003900 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
449 SODH JK-08-001-009-001/73
(AKCHAMAL) 		3708001000NRG24081020230027511 15/10/2023 ROQIA BANOO 3708001WL002690 ROQIA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003815 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
450 SODH JK-08-001-009-001/73
(AKCHAMAL) 		3708001000NRG24121020230030536 15/10/2023 ROQIA BANOO 3708001WL002840 ROQIA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003816 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
451 SODH JK-08-001-009-001/8
(AKCHAMAL) 		3708001000NRG24081020230027512 15/10/2023 Fatima 3708001WL002690 Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003487 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
452 SODH JK-08-001-009-001/8
(AKCHAMAL) 		3708001000NRG24121020230030537 15/10/2023 Fatima 3708001WL002840 Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003488 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
453 SODH JK-08-001-009-001/9
(AKCHAMAL) 		3708001000NRG24081020230027536 15/10/2023 Amina 3708001WL002691 Amina 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003627 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
454 SODH JK-08-001-009-001/9
(AKCHAMAL) 		3708001000NRG24121020230030563 15/10/2023 Amina 3708001WL002841 Amina 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003628 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
455 SODH JK-08-001-009-001/96
(AKCHAMAL) 		3708001000NRG24081020230027513 15/10/2023 NARGIS Banoo 3708001WL002690 NARGIS Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003914 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
456 SODH JK-08-001-009-001/96
(AKCHAMAL) 		3708001000NRG24121020230030538 15/10/2023 NARGIS Banoo 3708001WL002840 NARGIS Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003915 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
457 SODH LD-08-001-009-001/493
(AKCHAMAL) 		3708001000NRG24081020230027485 15/10/2023 Hadi Ali 3708001WL002689 Hadi Ali 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003833 HADI ALI THE JAMMU AND KASHMIR BANK LTD(607440)
458 SODH LD-08-001-009-001/493
(AKCHAMAL) 		3708001000NRG24121020230030510 15/10/2023 Hadi Ali 3708001WL002839 Hadi Ali 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003834 HADI ALI THE JAMMU AND KASHMIR BANK LTD(607440)
459 SODH LD-08-001-009-001/495
(AKCHAMAL) 		3708001000NRG24121020230030592 15/10/2023 Nusraf fatima 3708001WL002842 Nusraf fatima 00200 JAKA0ACHKAM 1220 1220 Processed 19/10/2023 A292230003808 NUSRAT FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
460 SODH LD-08-001-009-001/497
(AKCHAMAL) 		3708001000NRG24081020230027925 15/10/2023 Syed Ghulam Hussain 3708001WL002704 Syed Ghulam Hussain 00200 JAKA0ACHKAM 488 488 Processed 19/10/2023 A292230003748 SYED GHULAM HASSANAIN AGA S THE JAMMU AND KASHMIR BANK LTD(607440)
461 SODH LD-08-001-009-001/497
(AKCHAMAL) 		3708001000NRG24121020230030617 15/10/2023 Syed Ghulam Hussain 3708001WL002843 Syed Ghulam Hussain 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003747 SYED GHULAM HASSANAIN AGA S THE JAMMU AND KASHMIR BANK LTD(607440)
462 SODH LD-08-001-009-001/498
(AKCHAMAL) 		3708001000NRG24081020230027705 15/10/2023 Nargis Khaton 3708001WL002696 Nargis Khaton 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003801 NARGIS KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
463 SODH LD-08-001-009-001/498
(AKCHAMAL) 		3708001000NRG24131020230031531 15/10/2023 Nargis Khaton 3708001WL002870 Nargis Khaton 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003800 NARGIS KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
464 SODH LD-08-001-009-001/499
(AKCHAMAL) 		3708001000NRG24081020230027706 15/10/2023 Khatima Jabeen 3708001WL002696 Khatima Jabeen 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003489 KHATIMA JABEEN DO GHULAM HADIR RO YOURBA THE JAMMU AND KASHMIR BANK LTD(607440)
465 SODH LD-08-001-009-001/499
(AKCHAMAL) 		3708001000NRG24131020230031532 15/10/2023 Khatima Jabeen 3708001WL002870 Khatima Jabeen 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003490 KHATIMA JABEEN DO GHULAM HADIR RO YOURBA THE JAMMU AND KASHMIR BANK LTD(607440)
466 SODH LD-08-001-009-001/503
(AKCHAMAL) 		3708001000NRG24081020230027926 15/10/2023 Fatima kaneez 3708001WL002704 Fatima kaneez 00200 JAKA0ACHKAM 1464 1464 Processed 19/10/2023 A292230003824 FATIMA KANEEZ THE JAMMU AND KASHMIR BANK LTD(607440)
467 SODH LD-08-001-009-001/503
(AKCHAMAL) 		3708001000NRG24121020230030618 15/10/2023 Fatima kaneez 3708001WL002843 Fatima kaneez 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003823 FATIMA KANEEZ THE JAMMU AND KASHMIR BANK LTD(607440)
468 SODH LD-08-001-009-001/506
(AKCHAMAL) 		3708001000NRG24081020230027601 15/10/2023 Batool Banoo 3708001WL002693 Batool Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003928 BATOOL BEE THE JAMMU AND KASHMIR BANK LTD(607440)
469 SODH LD-08-001-009-001/506
(AKCHAMAL) 		3708001000NRG24121020230030452 15/10/2023 Batool Banoo 3708001WL002837 Batool Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003929 BATOOL BEE THE JAMMU AND KASHMIR BANK LTD(607440)
470 SODH LD-08-001-009-001/508
(AKCHAMAL) 		3708001000NRG24081020230027461 15/10/2023 Ummay Kulsum 3708001WL002688 Ummay Kulsum 00200 JAKA0ACHKAM 1220 1220 Processed 19/10/2023 A292230004041 UMMAY KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
471 SODH LD-08-001-009-001/508
(AKCHAMAL) 		3708001000NRG24121020230030486 15/10/2023 Ummay Kulsum 3708001WL002838 Ummay Kulsum 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230004040 UMMAY KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
472 SODH LD-08-001-009-001/511
(AKCHAMAL) 		3708001000NRG24081020230027514 15/10/2023 Leela Banoo 3708001WL002690 Leela Banoo 00200 JAKA0ACHKAM 1220 1220 Processed 19/10/2023 A292230003515 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
473 SODH LD-08-001-009-001/511
(AKCHAMAL) 		3708001000NRG24121020230030539 15/10/2023 Leela Banoo 3708001WL002840 Leela Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003516 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
474 SODH LD-08-001-009-001/512
(AKCHAMAL) 		3708001000NRG24081020230027603 15/10/2023 Haji Feeza 3708001WL002693 Haji Feeza 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003566 HAJIA FIZA THE JAMMU AND KASHMIR BANK LTD(607440)
475 SODH LD-08-001-009-001/512
(AKCHAMAL) 		3708001000NRG24121020230030454 15/10/2023 Haji Feeza 3708001WL002837 Haji Feeza 00200 JAKA0ACHKAM 1708 1708 Processed 19/10/2023 A292230003565 HAJIA FIZA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 767380 767380
476 SODH JK-08-001-009-001/207
(AKCHAMAL) 		3708001000NRG24081020230027741 15/10/2023 NARGIS 3708001WL002698 NARGIS 00200 JAKA0EBAROO 1708 1708 Processed 19/10/2023 A292230004055 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
477 SODH JK-08-001-009-001/207
(AKCHAMAL) 		3708001000NRG24121020230030627 15/10/2023 NARGIS 3708001WL002844 NARGIS 00200 JAKA0EBAROO 1708 1708 Processed 19/10/2023 A292230004054 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
478 SODH JK-08-001-009-001/217
(AKCHAMAL) 		3708001000NRG24081020230027747 15/10/2023 MARZIYA BANOO 3708001WL002698 MARZIYA BANOO 00200 JAKA0EBAROO 1708 1708 Processed 19/10/2023 A292230004038 MARZIA HDFC BANK LTD(607152)
479 SODH JK-08-001-009-001/217
(AKCHAMAL) 		3708001000NRG24121020230030633 15/10/2023 MARZIYA BANOO 3708001WL002844 MARZIYA BANOO 00200 JAKA0EBAROO 1708 1708 Processed 19/10/2023 A292230004039 MARZIA HDFC BANK LTD(607152)
SubTotal 6832 6832
480 SODH JK-08-001-009-001/198
(AKCHAMAL) 		3708001000NRG24081020230027733 15/10/2023 Zanab Banoo 3708001WL002698 Zanab Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003719 ZAINAB BANOO DO MUKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
481 SODH JK-08-001-009-001/198
(AKCHAMAL) 		3708001000NRG24121020230030619 15/10/2023 Zanab Banoo 3708001WL002844 Zanab Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003720 ZAINAB BANOO DO MUKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
482 SODH JK-08-001-009-001/199
(AKCHAMAL) 		3708001000NRG24081020230027734 15/10/2023 FATIMA Banoo 3708001WL002698 FATIMA Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003758 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
483 SODH JK-08-001-009-001/199
(AKCHAMAL) 		3708001000NRG24121020230030620 15/10/2023 FATIMA Banoo 3708001WL002844 FATIMA Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003757 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
484 SODH JK-08-001-009-001/201
(AKCHAMAL) 		3708001000NRG24081020230027735 15/10/2023 Zahra Banoo 3708001WL002698 Zahra Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003722 ZEHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
485 SODH JK-08-001-009-001/201
(AKCHAMAL) 		3708001000NRG24121020230030621 15/10/2023 Zahra Banoo 3708001WL002844 Zahra Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003721 ZEHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
486 SODH JK-08-001-009-001/203
(AKCHAMAL) 		3708001000NRG24081020230027737 15/10/2023 SAKINA 3708001WL002698 SAKINA 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003755 SAKINAH BANO HDFC BANK LTD(607152)
487 SODH JK-08-001-009-001/203
(AKCHAMAL) 		3708001000NRG24121020230030623 15/10/2023 SAKINA 3708001WL002844 SAKINA 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003756 SAKINAH BANO HDFC BANK LTD(607152)
488 SODH JK-08-001-009-001/206
(AKCHAMAL) 		3708001000NRG24081020230027740 15/10/2023 FATIMA KANEEZ 3708001WL002698 FATIMA KANEEZ 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003760 FATIMA KANEEZ HDFC BANK LTD(607152)
489 SODH JK-08-001-009-001/206
(AKCHAMAL) 		3708001000NRG24121020230030626 15/10/2023 FATIMA KANEEZ 3708001WL002844 FATIMA KANEEZ 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003759 FATIMA KANEEZ HDFC BANK LTD(607152)
490 SODH JK-08-001-009-001/211
(AKCHAMAL) 		3708001000NRG24081020230027743 15/10/2023 Sidiqa Banoo 3708001WL002698 Sidiqa Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003707 SIDIQA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
491 SODH JK-08-001-009-001/211
(AKCHAMAL) 		3708001000NRG24121020230030629 15/10/2023 Sidiqa Banoo 3708001WL002844 Sidiqa Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003708 SIDIQA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
492 SODH JK-08-001-009-001/212
(AKCHAMAL) 		3708001000NRG24081020230027744 15/10/2023 Leela 3708001WL002698 Leela 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003754 LEELA THE JAMMU AND KASHMIR BANK LTD(607440)
493 SODH JK-08-001-009-001/212
(AKCHAMAL) 		3708001000NRG24121020230030630 15/10/2023 Leela 3708001WL002844 Leela 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003753 LEELA THE JAMMU AND KASHMIR BANK LTD(607440)
494 SODH JK-08-001-009-001/213
(AKCHAMAL) 		3708001000NRG24081020230027745 15/10/2023 FIZA BANOO 3708001WL002698 FIZA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003751 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
495 SODH JK-08-001-009-001/213
(AKCHAMAL) 		3708001000NRG24121020230030631 15/10/2023 FIZA BANOO 3708001WL002844 FIZA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003752 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
496 SODH JK-08-001-009-001/216
(AKCHAMAL) 		3708001000NRG24081020230027746 15/10/2023 MARZYA BANOO 3708001WL002698 MARZYA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003702 MARZIA BANO HDFC BANK LTD(607152)
497 SODH JK-08-001-009-001/216
(AKCHAMAL) 		3708001000NRG24121020230030632 15/10/2023 MARZYA BANOO 3708001WL002844 MARZYA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003701 MARZIA BANO HDFC BANK LTD(607152)
498 SODH JK-08-001-009-001/220
(AKCHAMAL) 		3708001000NRG24081020230027750 15/10/2023 Farida Batool 3708001WL002698 Farida Batool 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003698 FARIDA BATUL DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
499 SODH JK-08-001-009-001/220
(AKCHAMAL) 		3708001000NRG24121020230030636 15/10/2023 Farida Batool 3708001WL002844 Farida Batool 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003697 FARIDA BATUL DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
500 SODH JK-08-001-009-001/221
(AKCHAMAL) 		3708001000NRG24081020230027751 15/10/2023 Hajiya Marziya 3708001WL002698 Hajiya Marziya 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003699 HAJYA MARZIA THE JAMMU AND KASHMIR BANK LTD(607440)
501 SODH JK-08-001-009-001/221
(AKCHAMAL) 		3708001000NRG24121020230030637 15/10/2023 Hajiya Marziya 3708001WL002844 Hajiya Marziya 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003700 HAJYA MARZIA THE JAMMU AND KASHMIR BANK LTD(607440)
502 SODH JK-08-001-009-001/222
(AKCHAMAL) 		3708001000NRG24081020230027752 15/10/2023 FATIMA BANOO 3708001WL002698 FATIMA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003692 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
503 SODH JK-08-001-009-001/222
(AKCHAMAL) 		3708001000NRG24121020230030638 15/10/2023 FATIMA BANOO 3708001WL002844 FATIMA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003691 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
504 SODH JK-08-001-009-001/225
(AKCHAMAL) 		3708001000NRG24081020230027606 15/10/2023 Maqsuma 3708001WL002694 Maqsuma 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003725 MAQSUMA DO ABUL QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
505 SODH JK-08-001-009-001/225
(AKCHAMAL) 		3708001000NRG24081020230027607 15/10/2023 Maqsuma 3708001WL002694 Maqsuma 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003726 MAQSUMA DO ABUL QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
506 SODH JK-08-001-009-001/246
(AKCHAMAL) 		3708001000NRG24081020230027658 15/10/2023 Batool Banoo 3708001WL002695 Batool Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003683 BATOOL HDFC BANK LTD(607152)
507 SODH JK-08-001-009-001/246
(AKCHAMAL) 		3708001000NRG24081020230027659 15/10/2023 Batool Banoo 3708001WL002695 Batool Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003684 BATOOL HDFC BANK LTD(607152)
508 SODH JK-08-001-009-001/249
(AKCHAMAL) 		3708001000NRG24081020230027911 15/10/2023 Karim Bee 3708001WL002704 Karim Bee 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003718 KARIM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
509 SODH JK-08-001-009-001/249
(AKCHAMAL) 		3708001000NRG24121020230030603 15/10/2023 Karim Bee 3708001WL002843 Karim Bee 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003717 KARIM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
510 SODH JK-08-001-009-001/262
(AKCHAMAL) 		3708001000NRG24081020230027915 15/10/2023 Maryam Bi 3708001WL002704 Maryam Bi 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003767 MARYAM BEE DO JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
511 SODH JK-08-001-009-001/262
(AKCHAMAL) 		3708001000NRG24121020230030607 15/10/2023 Maryam Bi 3708001WL002843 Maryam Bi 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003766 MARYAM BEE DO JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
512 SODH JK-08-001-009-001/279
(AKCHAMAL) 		3708001000NRG24081020230027541 15/10/2023 Khatija Banoo 3708001WL002692 Khatija Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003709 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
513 SODH JK-08-001-009-001/279
(AKCHAMAL) 		3708001000NRG24121020230030568 15/10/2023 Khatija Banoo 3708001WL002842 Khatija Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003710 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
514 SODH JK-08-001-009-001/288
(AKCHAMAL) 		3708001000NRG24081020230027521 15/10/2023 Zahra Batool 3708001WL002691 Zahra Batool 00200 JAKA0KARGIL 1464 1464 Processed 19/10/2023 A292230003716 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
515 SODH JK-08-001-009-001/288
(AKCHAMAL) 		3708001000NRG24121020230030546 15/10/2023 Zahra Batool 3708001WL002841 Zahra Batool 00200 JAKA0KARGIL 1464 1464 Processed 19/10/2023 A292230003715 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
516 SODH JK-08-001-009-001/291
(AKCHAMAL) 		3708001000NRG24121020230030573 15/10/2023 Zahra Batool 3708001WL002842 Zahra Batool 00200 JAKA0KARGIL 1220 1220 Processed 19/10/2023 A292230003832 ZAHARA BATOOL DO MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
517 SODH JK-08-001-009-001/298
(AKCHAMAL) 		3708001000NRG24081020230027525 15/10/2023 ZAHRA BANOO 3708001WL002691 ZAHRA BANOO 00200 JAKA0KARGIL 1464 1464 Processed 19/10/2023 A292230003677 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
518 SODH JK-08-001-009-001/298
(AKCHAMAL) 		3708001000NRG24121020230030550 15/10/2023 ZAHRA BANOO 3708001WL002841 ZAHRA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003676 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
519 SODH JK-08-001-009-001/308
(AKCHAMAL) 		3708001000NRG24081020230027555 15/10/2023 ZAHRA BEE 3708001WL002692 ZAHRA BEE 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003675 ZOHRA BI W O MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
520 SODH JK-08-001-009-001/308
(AKCHAMAL) 		3708001000NRG24121020230030583 15/10/2023 ZAHRA BEE 3708001WL002842 ZAHRA BEE 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003674 ZOHRA BI W O MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
521 SODH JK-08-001-009-001/326
(AKCHAMAL) 		3708001000NRG24081020230027686 15/10/2023 Batool Banoo 3708001WL002696 Batool Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003696 BATOOL BEE THE JAMMU AND KASHMIR BANK LTD(607440)
522 SODH JK-08-001-009-001/326
(AKCHAMAL) 		3708001000NRG24131020230031512 15/10/2023 Batool Banoo 3708001WL002870 Batool Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003695 BATOOL BEE THE JAMMU AND KASHMIR BANK LTD(607440)
523 SODH JK-08-001-009-001/328
(AKCHAMAL) 		3708001000NRG24081020230027687 15/10/2023 Shahar Banoo 3708001WL002696 Shahar Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003685 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
524 SODH JK-08-001-009-001/328
(AKCHAMAL) 		3708001000NRG24131020230031513 15/10/2023 Shahar Banoo 3708001WL002870 Shahar Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003686 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
525 SODH JK-08-001-009-001/334
(AKCHAMAL) 		3708001000NRG24081020230027691 15/10/2023 Zohra Banoo 3708001WL002696 Zohra Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003688 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
526 SODH JK-08-001-009-001/334
(AKCHAMAL) 		3708001000NRG24131020230031517 15/10/2023 Zohra Banoo 3708001WL002870 Zohra Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003687 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
527 SODH JK-08-001-009-001/415
(AKCHAMAL) 		3708001000NRG24081020230027493 15/10/2023 Hakima Banoo 3708001WL002690 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003682 HAKIMA BANOO HDFC BANK LTD(607152)
528 SODH JK-08-001-009-001/415
(AKCHAMAL) 		3708001000NRG24121020230030518 15/10/2023 Hakima Banoo 3708001WL002840 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003681 HAKIMA BANOO HDFC BANK LTD(607152)
529 SODH JK-08-001-009-001/421
(AKCHAMAL) 		3708001000NRG24081020230027678 15/10/2023 Zanab 3708001WL002695 Zanab 00200 JAKA0KARGIL 1464 1464 Processed 19/10/2023 A292230003668 ZAINAB HDFC BANK LTD(607152)
530 SODH JK-08-001-009-001/421
(AKCHAMAL) 		3708001000NRG24081020230027679 15/10/2023 Zanab 3708001WL002695 Zanab 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003669 ZAINAB HDFC BANK LTD(607152)
531 SODH JK-08-001-009-001/432
(AKCHAMAL) 		3708001000NRG24081020230027535 15/10/2023 Zanab Bee 3708001WL002691 Zanab Bee 00200 JAKA0KARGIL 1464 1464 Processed 19/10/2023 A292230003712 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
532 SODH JK-08-001-009-001/432
(AKCHAMAL) 		3708001000NRG24121020230030561 15/10/2023 Zanab Bee 3708001WL002841 Zanab Bee 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003711 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
533 SODH JK-08-001-009-001/460
(AKCHAMAL) 		3708001000NRG24081020230027561 15/10/2023 Hawa Bi 3708001WL002692 Hawa Bi 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003830 HAWA BI WO HAJI MOHAMMAD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
534 SODH JK-08-001-009-001/460
(AKCHAMAL) 		3708001000NRG24121020230030589 15/10/2023 Hawa Bi 3708001WL002842 Hawa Bi 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003831 HAWA BI WO HAJI MOHAMMAD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
535 SODH JK-08-001-009-001/461
(AKCHAMAL) 		3708001000NRG24121020230030562 15/10/2023 Zhara Banoo 3708001WL002841 Zhara Banoo 00200 JAKA0KARGIL 976 976 Processed 19/10/2023 A292230003761 KHAYARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
536 SODH JK-08-001-009-001/468
(AKCHAMAL) 		3708001000NRG24081020230027753 15/10/2023 Zahra Banoo 3708001WL002698 Zahra Banoo 00200 JAKA0KARGIL 1220 1220 Processed 19/10/2023 A292230003703 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
537 SODH JK-08-001-009-001/468
(AKCHAMAL) 		3708001000NRG24121020230030639 15/10/2023 Zahra Banoo 3708001WL002844 Zahra Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003704 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
538 SODH JK-08-001-009-001/475
(AKCHAMAL) 		3708001000NRG24081020230027754 15/10/2023 Khatija Banoo 3708001WL002698 Khatija Banoo 00200 JAKA0KARGIL 1220 1220 Processed 19/10/2023 A292230003670 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
539 SODH JK-08-001-009-001/475
(AKCHAMAL) 		3708001000NRG24121020230030640 15/10/2023 Khatija Banoo 3708001WL002844 Khatija Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003671 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
540 SODH JK-08-001-009-001/477
(AKCHAMAL) 		3708001000NRG24081020230027642 15/10/2023 Hamida Banoo 3708001WL002694 Hamida Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003693 HAMIDA BANOO WO AK MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
541 SODH JK-08-001-009-001/477
(AKCHAMAL) 		3708001000NRG24081020230027643 15/10/2023 Hamida Banoo 3708001WL002694 Hamida Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003694 HAMIDA BANOO WO AK MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
542 SODH JK-08-001-009-001/480
(AKCHAMAL) 		3708001000NRG24081020230027500 15/10/2023 Zainab Bee 3708001WL002690 Zainab Bee 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003765 ZANIB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
543 SODH JK-08-001-009-001/480
(AKCHAMAL) 		3708001000NRG24121020230030525 15/10/2023 Zainab Bee 3708001WL002840 Zainab Bee 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003764 ZANIB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
544 SODH JK-08-001-009-001/488
(AKCHAMAL) 		3708001000NRG24081020230027924 15/10/2023 zahra Banoo 3708001WL002704 zahra Banoo 00200 JAKA0KARGIL 732 732 Processed 19/10/2023 A292230003680 ZAHRA BANOO WO MOHAMMAD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
545 SODH JK-08-001-009-001/488
(AKCHAMAL) 		3708001000NRG24121020230030616 15/10/2023 zahra Banoo 3708001WL002843 zahra Banoo 00200 JAKA0KARGIL 1464 1464 Processed 19/10/2023 A292230003679 ZAHRA BANOO WO MOHAMMAD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
546 SODH JK-08-001-009-001/491
(AKCHAMAL) 		3708001000NRG24081020230027459 15/10/2023 Aqlima Banoo 3708001WL002688 Aqlima Banoo 00200 JAKA0KARGIL 1464 1464 Processed 19/10/2023 A292230003769 AQLIMA CANARA BANK(508532)
547 SODH JK-08-001-009-001/491
(AKCHAMAL) 		3708001000NRG24121020230030484 15/10/2023 Aqlima Banoo 3708001WL002838 Aqlima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003768 AQLIMA CANARA BANK(508532)
548 SODH LD-08-001-009-001/494
(AKCHAMAL) 		3708001000NRG24081020230027537 15/10/2023 Hakima Banoo 3708001WL002691 Hakima Banoo 00200 JAKA0KARGIL 1464 1464 Processed 19/10/2023 A292230003673 HAKIMA KHANAM THE JAMMU AND KASHMIR BANK LTD(607440)
549 SODH LD-08-001-009-001/494
(AKCHAMAL) 		3708001000NRG24121020230030564 15/10/2023 Hakima Banoo 3708001WL002841 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003672 HAKIMA KHANAM THE JAMMU AND KASHMIR BANK LTD(607440)
550 SODH LD-08-001-009-001/501
(AKCHAMAL) 		3708001000NRG24081020230027756 15/10/2023 Batool Banoo 3708001WL002698 Batool Banoo 00200 JAKA0KARGIL 1220 1220 Processed 19/10/2023 A292230003706 MISS BATOOL BANOO STATE BANK OF INDIA(508548)
551 SODH LD-08-001-009-001/501
(AKCHAMAL) 		3708001000NRG24121020230030642 15/10/2023 Batool Banoo 3708001WL002844 Batool Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003705 MISS BATOOL BANOO STATE BANK OF INDIA(508548)
552 SODH LD-08-001-009-001/507
(AKCHAMAL) 		3708001000NRG24081020230027602 15/10/2023 Hasina Banoo 3708001WL002693 Hasina Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003713 HASINA BANOO DO MOHD ALI WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
553 SODH LD-08-001-009-001/507
(AKCHAMAL) 		3708001000NRG24121020230030453 15/10/2023 Hasina Banoo 3708001WL002837 Hasina Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003714 HASINA BANOO DO MOHD ALI WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
554 SODH LD-08-001-009-001/509
(AKCHAMAL) 		3708001000NRG24081020230027564 15/10/2023 SAYRAH KHATOON 3708001WL002692 SAYRAH KHATOON 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003763 SAYRAH KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
555 SODH LD-08-001-009-001/509
(AKCHAMAL) 		3708001000NRG24121020230030593 15/10/2023 SAYRAH KHATOON 3708001WL002842 SAYRAH KHATOON 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003762 SAYRAH KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
556 SODH LD-08-001-009-001/510
(AKCHAMAL) 		3708001000NRG24081020230027708 15/10/2023 HALEEMA 3708001WL002696 HALEEMA 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003689 HALEEMA WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
557 SODH LD-08-001-009-001/510
(AKCHAMAL) 		3708001000NRG24131020230031534 15/10/2023 HALEEMA 3708001WL002870 HALEEMA 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003690 HALEEMA WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
558 SODH LD-08-001-009-001/513
(AKCHAMAL) 		3708001000NRG24081020230027731 15/10/2023 Batool Banoo 3708001WL002697 Batool Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003667 BATOOL BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
559 SODH LD-08-001-009-001/516
(AKCHAMAL) 		3708001000NRG24081020230027732 15/10/2023 Farida Batool 3708001WL002697 Farida Batool 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003678 FARIDA BATOOL WO DR GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
560 SODH LD-08-015-009-001/504
(AKCHAMAL) 		3708001000NRG24081020230027709 15/10/2023 Hakima Banoo 3708001WL002696 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003723 HAKIMA BANOO DO HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
561 SODH LD-08-015-009-001/504
(AKCHAMAL) 		3708001000NRG24131020230031535 15/10/2023 Hakima Banoo 3708001WL002870 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 19/10/2023 A292230003724 HAKIMA BANOO DO HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 134444 134444
562 SODH JK-08-001-009-001/204
(AKCHAMAL) 		3708001000NRG24081020230027738 15/10/2023 Syeda Banoo 3708001WL002698 Syeda Banoo 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003733 SAYIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
563 SODH JK-08-001-009-001/204
(AKCHAMAL) 		3708001000NRG24121020230030624 15/10/2023 Syeda Banoo 3708001WL002844 Syeda Banoo 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003734 SAYIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
564 SODH JK-08-001-009-001/208
(AKCHAMAL) 		3708001000NRG24081020230027742 15/10/2023 Fatima Banoo 3708001WL002698 Fatima Banoo 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003745 Ms. FATIMA BANOO INDIAN BANK(607105)
565 SODH JK-08-001-009-001/208
(AKCHAMAL) 		3708001000NRG24121020230030628 15/10/2023 Fatima Banoo 3708001WL002844 Fatima Banoo 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003746 Ms. FATIMA BANOO INDIAN BANK(607105)
566 SODH JK-08-001-009-001/218
(AKCHAMAL) 		3708001000NRG24081020230027748 15/10/2023 KULSUMA Banoo 3708001WL002698 KULSUMA Banoo 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003741 KULSUM HDFC BANK LTD(607152)
567 SODH JK-08-001-009-001/218
(AKCHAMAL) 		3708001000NRG24121020230030634 15/10/2023 KULSUMA Banoo 3708001WL002844 KULSUMA Banoo 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003742 KULSUM HDFC BANK LTD(607152)
568 SODH JK-08-001-009-001/219
(AKCHAMAL) 		3708001000NRG24081020230027749 15/10/2023 KHATIJA BANOO 3708001WL002698 KHATIJA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003738 KHATIJA BANOO WO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
569 SODH JK-08-001-009-001/219
(AKCHAMAL) 		3708001000NRG24121020230030635 15/10/2023 KHATIJA BANOO 3708001WL002844 KHATIJA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003737 KHATIJA BANOO WO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
570 SODH JK-08-001-009-001/314
(AKCHAMAL) 		3708001000NRG24081020230027532 15/10/2023 Ahmad Ali 3708001WL002691 Ahmad Ali 00200 JAKA0KARLAL 1464 1464 Processed 19/10/2023 A292230003730 AHAMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
571 SODH JK-08-001-009-001/314
(AKCHAMAL) 		3708001000NRG24121020230030558 15/10/2023 Ahmad Ali 3708001WL002841 Ahmad Ali 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003729 AHAMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
572 SODH JK-08-001-009-001/393
(AKCHAMAL) 		3708001000NRG24081020230027451 15/10/2023 Mohd Ishaqzaade 3708001WL002688 Mohd Ishaqzaade 00200 JAKA0KARLAL 1464 1464 Processed 19/10/2023 A292230003727 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
573 SODH JK-08-001-009-001/393
(AKCHAMAL) 		3708001000NRG24121020230030476 15/10/2023 Mohd Ishaqzaade 3708001WL002838 Mohd Ishaqzaade 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003728 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
574 SODH JK-08-001-009-001/484
(AKCHAMAL) 		3708001000NRG24081020230027457 15/10/2023 Abdul Rehman 3708001WL002688 Abdul Rehman 00200 JAKA0KARLAL 1464 1464 Processed 19/10/2023 A292230003744 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
575 SODH JK-08-001-009-001/484
(AKCHAMAL) 		3708001000NRG24121020230030482 15/10/2023 Abdul Rehman 3708001WL002838 Abdul Rehman 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003743 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
576 SODH JK-08-001-009-001/485
(AKCHAMAL) 		3708001000NRG24081020230027479 15/10/2023 Noriya Banoo 3708001WL002689 Noriya Banoo 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003740 NOORIYA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
577 SODH JK-08-001-009-001/485
(AKCHAMAL) 		3708001000NRG24121020230030504 15/10/2023 Noriya Banoo 3708001WL002839 Noriya Banoo 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003739 NOORIYA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
578 SODH JK-08-001-009-001/49-A
(AKCHAMAL) 		3708001000NRG24081020230027503 15/10/2023 Zareena banoo 3708001WL002690 Zareena banoo 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003614 ZAREENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
579 SODH JK-08-001-009-001/49-A
(AKCHAMAL) 		3708001000NRG24121020230030528 15/10/2023 Zareena banoo 3708001WL002840 Zareena banoo 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003493 ZAREENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
580 SODH JK-08-001-009-001/51
(AKCHAMAL) 		3708001000NRG24081020230027481 15/10/2023 Zahra Batool 3708001WL002689 Zahra Batool 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003731 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
581 SODH JK-08-001-009-001/51
(AKCHAMAL) 		3708001000NRG24121020230030506 15/10/2023 Zahra Batool 3708001WL002839 Zahra Batool 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003732 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
582 SODH LD-08-001-009-001/505
(AKCHAMAL) 		3708001000NRG24081020230027707 15/10/2023 Haleema 3708001WL002696 Haleema 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003735 HALIMA HALIMA THE JAMMU AND KASHMIR BANK LTD(607440)
583 SODH LD-08-001-009-001/505
(AKCHAMAL) 		3708001000NRG24131020230031533 15/10/2023 Haleema 3708001WL002870 Haleema 00200 JAKA0KARLAL 1708 1708 Processed 19/10/2023 A292230003736 HALIMA HALIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36844 36844
Total 945500 945500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001009_151023APB_FTO_5175 JK BANK JAKA0ACHKAM AKCHAMAL 767380
2 KARGIL LD3708001009_151023APB_FTO_5175 JK BANK JAKA0EBAROO E/C T.P.BAROO 6832
3 KARGIL LD3708001009_151023APB_FTO_5175 JK BANK JAKA0KARGIL KARGIL (MAIN) 134444
4 KARGIL LD3708001009_151023APB_FTO_5175 JK BANK JAKA0KARLAL LALCHOWK KARGIL 36844

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