Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:15 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001009_220923APB_FTO_3896
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-08-001-009-001/10
(AKCHAMAL) 		3708001000NRG24220920230020406 22/09/2023 Archo Zahra 3708001WL002310 Archo Zahra 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000195 ARCHO ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-009-001/11
(AKCHAMAL) 		3708001000NRG24220920230020327 22/09/2023 Nargis banoo 3708001WL002307 Nargis banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000242 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-009-001/12
(AKCHAMAL) 		3708001000NRG24220920230020379 22/09/2023 Hakima Banoo 3708001WL002309 Hakima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000092 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-009-001/13
(AKCHAMAL) 		3708001000NRG24220920230020427 22/09/2023 Salama Khatoon 3708001WL002311 Salama Khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000224 SALMA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-009-001/130
(AKCHAMAL) 		3708001000NRG24220920230020303 22/09/2023 Zakiya banoo 3708001WL002306 Zakiya banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000091 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-009-001/131
(AKCHAMAL) 		3708001000NRG24220920230020304 22/09/2023 MARZIYA BANOO 3708001WL002306 MARZIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000221 MARZIA BANO0 WO MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-009-001/132
(AKCHAMAL) 		3708001000NRG24220920230020328 22/09/2023 AMINA BANOO 3708001WL002307 AMINA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000241 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-009-001/133
(AKCHAMAL) 		3708001000NRG24220920230020329 22/09/2023 Fatima Banoo 3708001WL002307 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000090 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-009-001/135
(AKCHAMAL) 		3708001000NRG24220920230020330 22/09/2023 Zahara Batool 3708001WL002307 Zahara Batool 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000087 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-009-001/138
(AKCHAMAL) 		3708001000NRG24220920230020305 22/09/2023 HAJI AMINA 3708001WL002306 HAJI AMINA 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000197 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-009-001/14
(AKCHAMAL) 		3708001000NRG24220920230020356 22/09/2023 Khatija 3708001WL002308 Khatija 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000111 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-009-001/140
(AKCHAMAL) 		3708001000NRG24220920230020306 22/09/2023 ZANAB BANOO 3708001WL002306 ZANAB BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000155 ZAINAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-009-001/141
(AKCHAMAL) 		3708001000NRG24220920230020307 22/09/2023 BILQUES FATIMA 3708001WL002306 BILQUES FATIMA 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000089 BILQUEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-009-001/142
(AKCHAMAL) 		3708001000NRG24220920230020331 22/09/2023 NARGIS BANOO 3708001WL002307 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000231 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-009-001/143
(AKCHAMAL) 		3708001000NRG24220920230020308 22/09/2023 Archo Shar Banoo 3708001WL002306 Archo Shar Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000153 ARCHO SHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-009-001/144
(AKCHAMAL) 		3708001000NRG24220920230020309 22/09/2023 Hajiya FATIMA 3708001WL002306 Hajiya FATIMA 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000244 HAJIYA FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-009-001/145
(AKCHAMAL) 		3708001000NRG24220920230020310 22/09/2023 ARCHO SAYEEDA 3708001WL002306 ARCHO SAYEEDA 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000016 ARCHOO SAYEEDA THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-009-001/148
(AKCHAMAL) 		3708001000NRG24220920230020332 22/09/2023 ZAKIYA BANOO 3708001WL002307 ZAKIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000083 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-009-001/149
(AKCHAMAL) 		3708001000NRG24220920230020380 22/09/2023 ZAHRA BANOO 3708001WL002309 ZAHRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000110 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-009-001/150
(AKCHAMAL) 		3708001000NRG24220920230020357 22/09/2023 NARGIS BANOO 3708001WL002308 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000217 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-009-001/151
(AKCHAMAL) 		3708001000NRG24220920230020358 22/09/2023 SAKINA BANOO 3708001WL002308 SAKINA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000098 SAKINA BANOO HDFC BANK LTD(607152)
22 SODH JK-08-001-009-001/152
(AKCHAMAL) 		3708001000NRG24220920230020381 22/09/2023 Mohammad Ali 3708001WL002309 Mohammad Ali 00200 JAKA0ACHKAM 1708 1708 Rejected 30/09/2023 A273230000105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SODH JK-08-001-009-001/202
(AKCHAMAL) 		3708001000NRG24220920230020225 22/09/2023 HAMIDA BANOO 3708001WL002303 HAMIDA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000233 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-009-001/205
(AKCHAMAL) 		3708001000NRG24220920230020228 22/09/2023 HAJIRA Banoo 3708001WL002303 HAJIRA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000235 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-009-001/226
(AKCHAMAL) 		3708001000NRG24220920230020446 22/09/2023 AMINA 3708001WL002312 AMINA 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000066 AMINA WO SYED RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-009-001/227
(AKCHAMAL) 		3708001000NRG24220920230020447 22/09/2023 NARGIS BANOO 3708001WL002312 NARGIS BANOO 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000067 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-009-001/228
(AKCHAMAL) 		3708001000NRG24220920230020448 22/09/2023 FATIMA 3708001WL002312 FATIMA 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000157 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-009-001/229
(AKCHAMAL) 		3708001000NRG24220920230020449 22/09/2023 FATIMA NISSA 3708001WL002312 FATIMA NISSA 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000070 FATIMA NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-009-001/230
(AKCHAMAL) 		3708001000NRG24220920230020450 22/09/2023 FATIMA BANOO 3708001WL002312 FATIMA BANOO 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000065 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-009-001/231
(AKCHAMAL) 		3708001000NRG24220920230020451 22/09/2023 Fatima soqra 3708001WL002312 Fatima soqra 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000179 FATIMA SOGRA THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-009-001/232
(AKCHAMAL) 		3708001000NRG24220920230020428 22/09/2023 ARCHO KULSOM 3708001WL002311 ARCHO KULSOM 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000109 ARCHOO KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-009-001/233
(AKCHAMAL) 		3708001000NRG24220920230020452 22/09/2023 SALIMA BANOO 3708001WL002312 SALIMA BANOO 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000075 SALEEMA BANOO DO MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-009-001/234
(AKCHAMAL) 		3708001000NRG24220920230020408 22/09/2023 ARCHO Salama Khatoon 3708001WL002310 ARCHO Salama Khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000159 ARCHO SALAM KHATOON WO SYED MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-009-001/235
(AKCHAMAL) 		3708001000NRG24220920230020409 22/09/2023 Zahara Banoo 3708001WL002310 Zahara Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000208 ZAHRA BANOO WO GH ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-009-001/237
(AKCHAMAL) 		3708001000NRG24220920230020429 22/09/2023 RAZIYA BANOO 3708001WL002311 RAZIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000068 RAZIYA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-009-001/238
(AKCHAMAL) 		3708001000NRG24220920230020430 22/09/2023 Roqiya Banoo 3708001WL002311 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000123 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH JK-08-001-009-001/239
(AKCHAMAL) 		3708001000NRG24220920230020453 22/09/2023 Raziya Banoo 3708001WL002312 Raziya Banoo 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000193 RAZIYA BANOO WO MOHD IBRAHIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH JK-08-001-009-001/240
(AKCHAMAL) 		3708001000NRG24220920230020431 22/09/2023 Zehara 3708001WL002311 Zehara 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000074 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-009-001/241
(AKCHAMAL) 		3708001000NRG24220920230020432 22/09/2023 KHATIJA 3708001WL002311 KHATIJA 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000154 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 SODH JK-08-001-009-001/242
(AKCHAMAL) 		3708001000NRG24220920230020410 22/09/2023 ZANAB banoo 3708001WL002310 ZANAB banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000219 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 SODH JK-08-001-009-001/243
(AKCHAMAL) 		3708001000NRG24220920230020454 22/09/2023 Najuma Banoo 3708001WL002312 Najuma Banoo 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000019 NAJAMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 SODH JK-08-001-009-001/244
(AKCHAMAL) 		3708001000NRG24220920230020411 22/09/2023 MARYAM KHATOON 3708001WL002310 MARYAM KHATOON 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000162 MARYEM KHATOON WO SYED KAZIM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
43 SODH JK-08-001-009-001/245
(AKCHAMAL) 		3708001000NRG24220920230020412 22/09/2023 ARCHO ROQIA 3708001WL002310 ARCHO ROQIA 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000169 ARCHO ROQIYA WO SYED ABUL HASSAN RO AKCH THE JAMMU AND KASHMIR BANK LTD(607440)
44 SODH JK-08-001-009-001/247
(AKCHAMAL) 		3708001000NRG24220920230020413 22/09/2023 KHATIJA BANOO 3708001WL002310 KHATIJA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000188 KHATIJA BANOO DUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
45 SODH JK-08-001-009-001/248
(AKCHAMAL) 		3708001000NRG24220920230020434 22/09/2023 AMINA BANOO 3708001WL002311 AMINA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000158 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 SODH JK-08-001-009-001/250
(AKCHAMAL) 		3708001000NRG24220920230020414 22/09/2023 Husniya Banoo 3708001WL002310 Husniya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000171 HUSNIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 SODH JK-08-001-009-001/251
(AKCHAMAL) 		3708001000NRG24220920230020456 22/09/2023 Nargis Banoo 3708001WL002312 Nargis Banoo 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000216 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 SODH JK-08-001-009-001/252
(AKCHAMAL) 		3708001000NRG24220920230020415 22/09/2023 FATIMA BANOO 3708001WL002310 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000174 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
49 SODH JK-08-001-009-001/253
(AKCHAMAL) 		3708001000NRG24220920230020435 22/09/2023 SYEDA BANOO 3708001WL002311 SYEDA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000186 SYEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 SODH JK-08-001-009-001/254
(AKCHAMAL) 		3708001000NRG24220920230020436 22/09/2023 FATIMA BANOO 3708001WL002311 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000187 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 SODH JK-08-001-009-001/255
(AKCHAMAL) 		3708001000NRG24220920230020416 22/09/2023 ARCHO FATIMA 3708001WL002310 ARCHO FATIMA 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000211 ARCHGO FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
52 SODH JK-08-001-009-001/256
(AKCHAMAL) 		3708001000NRG24220920230020417 22/09/2023 JAHAN Bi 3708001WL002310 JAHAN Bi 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000076 JAHAN BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 SODH JK-08-001-009-001/257
(AKCHAMAL) 		3708001000NRG24220920230020437 22/09/2023 ZAHRA BANOO 3708001WL002311 ZAHRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000072 ZAHARA BANOO WO KACHO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
54 SODH JK-08-001-009-001/258
(AKCHAMAL) 		3708001000NRG24220920230020457 22/09/2023 ZAHRA BEE 3708001WL002312 ZAHRA BEE 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000118 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
55 SODH JK-08-001-009-001/259
(AKCHAMAL) 		3708001000NRG24220920230020438 22/09/2023 BATOOL 3708001WL002311 BATOOL 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000184 BATOOL WO HAJI MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
56 SODH JK-08-001-009-001/260
(AKCHAMAL) 		3708001000NRG24220920230020458 22/09/2023 ZAHRA BANOO 3708001WL002312 ZAHRA BANOO 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000117 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 SODH JK-08-001-009-001/261
(AKCHAMAL) 		3708001000NRG24220920230020439 22/09/2023 Fatima Banoo 3708001WL002311 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000028 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 SODH JK-08-001-009-001/263
(AKCHAMAL) 		3708001000NRG24220920230020440 22/09/2023 BATOOL 3708001WL002311 BATOOL 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000192 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
59 SODH JK-08-001-009-001/264
(AKCHAMAL) 		3708001000NRG24220920230020418 22/09/2023 Hamida khatoon 3708001WL002310 Hamida khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000172 HAMIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
60 SODH JK-08-001-009-001/265
(AKCHAMAL) 		3708001000NRG24220920230020460 22/09/2023 ZANAB Banoo 3708001WL002312 ZANAB Banoo 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000189 ZAINAB BANOO WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
61 SODH JK-08-001-009-001/266
(AKCHAMAL) 		3708001000NRG24220920230020461 22/09/2023 SAKINA 3708001WL002312 SAKINA 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000069 SAKINA WO HAJI AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
62 SODH JK-08-001-009-001/267
(AKCHAMAL) 		3708001000NRG24220920230020441 22/09/2023 KULSUM 3708001WL002311 KULSUM 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000200 KULSUM WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
63 SODH JK-08-001-009-001/268
(AKCHAMAL) 		3708001000NRG24220920230020462 22/09/2023 ZAHRA BANOO 3708001WL002312 ZAHRA BANOO 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000119 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 SODH JK-08-001-009-001/269
(AKCHAMAL) 		3708001000NRG24220920230020419 22/09/2023 Sakina Banoo 3708001WL002310 Sakina Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000161 SAKINA BANOO WO WAZIR AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
65 SODH JK-08-001-009-001/270
(AKCHAMAL) 		3708001000NRG24220920230020442 22/09/2023 Sakina Khanam 3708001WL002311 Sakina Khanam 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000124 SAKINA KHANAM THE JAMMU AND KASHMIR BANK LTD(607440)
66 SODH JK-08-001-009-001/271
(AKCHAMAL) 		3708001000NRG24220920230020463 22/09/2023 NARGIS BANOO 3708001WL002312 NARGIS BANOO 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000062 NARGIS BANOO WO SIKANDAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
67 SODH JK-08-001-009-001/272
(AKCHAMAL) 		3708001000NRG24220920230020420 22/09/2023 KHATIJA BANOO 3708001WL002310 KHATIJA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000160 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 SODH JK-08-001-009-001/280
(AKCHAMAL) 		3708001000NRG24220920230020383 22/09/2023 KULSOM 3708001WL002309 KULSOM 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000194 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
69 SODH JK-08-001-009-001/283
(AKCHAMAL) 		3708001000NRG24220920230020359 22/09/2023 HAJIRA BANOO 3708001WL002308 HAJIRA BANOO 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000196 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 SODH JK-08-001-009-001/284
(AKCHAMAL) 		3708001000NRG24220920230020360 22/09/2023 HAKIMA BANOO 3708001WL002308 HAKIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000232 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 SODH JK-08-001-009-001/285
(AKCHAMAL) 		3708001000NRG24220920230020361 22/09/2023 Roqiya Banoo 3708001WL002308 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000205 ROQAYA BANOO MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
72 SODH JK-08-001-009-001/286
(AKCHAMAL) 		3708001000NRG24220920230020384 22/09/2023 ZANIAB 3708001WL002309 ZANIAB 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000243 ZANIAB THE JAMMU AND KASHMIR BANK LTD(607440)
73 SODH JK-08-001-009-001/287
(AKCHAMAL) 		3708001000NRG24220920230020385 22/09/2023 NARGIS BANOO 3708001WL002309 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000116 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 SODH JK-08-001-009-001/289
(AKCHAMAL) 		3708001000NRG24220920230020363 22/09/2023 Zahara 3708001WL002308 Zahara 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000101 ZOHRA HDFC BANK LTD(607152)
75 SODH JK-08-001-009-001/290
(AKCHAMAL) 		3708001000NRG24220920230020386 22/09/2023 TOHIRA BANOO 3708001WL002309 TOHIRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000215 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 SODH JK-08-001-009-001/292
(AKCHAMAL) 		3708001000NRG24220920230020387 22/09/2023 Zahra Banoo 3708001WL002309 Zahra Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000114 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 SODH JK-08-001-009-001/293
(AKCHAMAL) 		3708001000NRG24220920230020364 22/09/2023 KULSUM 3708001WL002308 KULSUM 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000113 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
78 SODH JK-08-001-009-001/294
(AKCHAMAL) 		3708001000NRG24220920230020388 22/09/2023 Raziya 3708001WL002309 Raziya 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000106 RAZIYA THE JAMMU AND KASHMIR BANK LTD(607440)
79 SODH JK-08-001-009-001/295
(AKCHAMAL) 		3708001000NRG24220920230020365 22/09/2023 HAJI MARYAM 3708001WL002308 HAJI MARYAM 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000104 HAJIA MARYAM AND MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
80 SODH JK-08-001-009-001/296
(AKCHAMAL) 		3708001000NRG24220920230020389 22/09/2023 ROQIYA BANOO 3708001WL002309 ROQIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000093 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
81 SODH JK-08-001-009-001/297
(AKCHAMAL) 		3708001000NRG24220920230020390 22/09/2023 AMINA Banoo 3708001WL002309 AMINA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000107 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
82 SODH JK-08-001-009-001/299
(AKCHAMAL) 		3708001000NRG24220920230020367 22/09/2023 Farida Batool 3708001WL002308 Farida Batool 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000094 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
83 SODH JK-08-001-009-001/3
(AKCHAMAL) 		3708001000NRG24220920230020421 22/09/2023 Zahara Banoo 3708001WL002310 Zahara Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000176 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
84 SODH JK-08-001-009-001/300
(AKCHAMAL) 		3708001000NRG24220920230020391 22/09/2023 FATIMA BANOO 3708001WL002309 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000212 FATIMA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
85 SODH JK-08-001-009-001/301
(AKCHAMAL) 		3708001000NRG24220920230020368 22/09/2023 FATIMA Banoo 3708001WL002308 FATIMA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000228 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
86 SODH JK-08-001-009-001/302
(AKCHAMAL) 		3708001000NRG24220920230020369 22/09/2023 ZAHRA BANOO 3708001WL002308 ZAHRA BANOO 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000203 ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
87 SODH JK-08-001-009-001/303
(AKCHAMAL) 		3708001000NRG24220920230020392 22/09/2023 KULSUM 3708001WL002309 KULSUM 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000227 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
88 SODH JK-08-001-009-001/304
(AKCHAMAL) 		3708001000NRG24220920230020393 22/09/2023 Hawa 3708001WL002309 Hawa 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000102 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
89 SODH JK-08-001-009-001/306
(AKCHAMAL) 		3708001000NRG24220920230020394 22/09/2023 Zahra bee 3708001WL002309 Zahra bee 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000096 ZARA BI THE JAMMU AND KASHMIR BANK LTD(607440)
90 SODH JK-08-001-009-001/307
(AKCHAMAL) 		3708001000NRG24220920230020395 22/09/2023 MARYAM Bee 3708001WL002309 MARYAM Bee 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000226 MARYAM BI WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
91 SODH JK-08-001-009-001/311
(AKCHAMAL) 		3708001000NRG24220920230020370 22/09/2023 ROQIYA BANOO 3708001WL002308 ROQIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000099 RUGAYYA BANO HDFC BANK LTD(607152)
92 SODH JK-08-001-009-001/312
(AKCHAMAL) 		3708001000NRG24220920230020371 22/09/2023 BANOO 3708001WL002308 BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000247 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
93 SODH JK-08-001-009-001/313
(AKCHAMAL) 		3708001000NRG24220920230020372 22/09/2023 KHATIJA BANOO 3708001WL002308 KHATIJA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000103 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
94 SODH JK-08-001-009-001/315
(AKCHAMAL) 		3708001000NRG24220920230020374 22/09/2023 Sakina Banoo 3708001WL002308 Sakina Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000100 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
95 SODH JK-08-001-009-001/316
(AKCHAMAL) 		3708001000NRG24220920230020397 22/09/2023 Shahar Banoo 3708001WL002309 Shahar Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000180 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
96 SODH JK-08-001-009-001/352
(AKCHAMAL) 		3708001000NRG24220920230020246 22/09/2023 BATOOL 3708001WL002304 BATOOL 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000046 BATOOL WO ZULFIQAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
97 SODH JK-08-001-009-001/353
(AKCHAMAL) 		3708001000NRG24220920230020247 22/09/2023 SAKINA Banoo 3708001WL002304 SAKINA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000030 SAKINA BANOO DO HAJI GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
98 SODH JK-08-001-009-001/354
(AKCHAMAL) 		3708001000NRG24220920230020271 22/09/2023 Batool 3708001WL002305 Batool 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000050 BATOOL WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
99 SODH JK-08-001-009-001/355
(AKCHAMAL) 		3708001000NRG24220920230020272 22/09/2023 MARYAM BEE 3708001WL002305 MARYAM BEE 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000055 MARYUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
100 SODH JK-08-001-009-001/356
(AKCHAMAL) 		3708001000NRG24220920230020248 22/09/2023 SAYEEDA BANOO 3708001WL002304 SAYEEDA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000040 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
101 SODH JK-08-001-009-001/357
(AKCHAMAL) 		3708001000NRG24220920230020273 22/09/2023 Zanab bee 3708001WL002305 Zanab bee 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000064 ZAINAB WO MOHAMMAD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
102 SODH JK-08-001-009-001/358
(AKCHAMAL) 		3708001000NRG24220920230020249 22/09/2023 Zanab Khatoon 3708001WL002304 Zanab Khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000037 ZAINAB KHATOON WO MOHD ALI WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
103 SODH JK-08-001-009-001/359
(AKCHAMAL) 		3708001000NRG24220920230020274 22/09/2023 Fatima Banoo 3708001WL002305 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000029 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
104 SODH JK-08-001-009-001/360
(AKCHAMAL) 		3708001000NRG24220920230020250 22/09/2023 HAWA BEE 3708001WL002304 HAWA BEE 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000036 HAWA BEE WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
105 SODH JK-08-001-009-001/361
(AKCHAMAL) 		3708001000NRG24220920230020251 22/09/2023 ZAHRA BANOO 3708001WL002304 ZAHRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000039 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
106 SODH JK-08-001-009-001/362
(AKCHAMAL) 		3708001000NRG24220920230020275 22/09/2023 ROQIYA BANOO 3708001WL002305 ROQIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000053 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
107 SODH JK-08-001-009-001/363
(AKCHAMAL) 		3708001000NRG24220920230020276 22/09/2023 FATIMA BANOO 3708001WL002305 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000038 FATIMA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
108 SODH JK-08-001-009-001/364
(AKCHAMAL) 		3708001000NRG24220920230020252 22/09/2023 BILQUES BANOO 3708001WL002304 BILQUES BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000060 BILQUES BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
109 SODH JK-08-001-009-001/365
(AKCHAMAL) 		3708001000NRG24220920230020253 22/09/2023 Sakina 3708001WL002304 Sakina 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000033 SAKINA BEE DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
110 SODH JK-08-001-009-001/366
(AKCHAMAL) 		3708001000NRG24220920230020254 22/09/2023 AMINA BANOO 3708001WL002304 AMINA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000057 AMINA BANOO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
111 SODH JK-08-001-009-001/367
(AKCHAMAL) 		3708001000NRG24220920230020277 22/09/2023 KHATIJA 3708001WL002305 KHATIJA 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000054 KHATIJA WO ALI NAQI THE JAMMU AND KASHMIR BANK LTD(607440)
112 SODH JK-08-001-009-001/368
(AKCHAMAL) 		3708001000NRG24220920230020278 22/09/2023 HAWA BANOO 3708001WL002305 HAWA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000042 HAWA BEE WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
113 SODH JK-08-001-009-001/369
(AKCHAMAL) 		3708001000NRG24220920230020255 22/09/2023 Aqlima BANOO 3708001WL002304 Aqlima BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000045 AQLIMA THE JAMMU AND KASHMIR BANK LTD(607440)
114 SODH JK-08-001-009-001/370
(AKCHAMAL) 		3708001000NRG24220920230020256 22/09/2023 BANOO 3708001WL002304 BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000044 BANOO WO ALI RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
115 SODH JK-08-001-009-001/371
(AKCHAMAL) 		3708001000NRG24220920230020279 22/09/2023 Kulsumo Banoo 3708001WL002305 Kulsumo Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000031 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
116 SODH JK-08-001-009-001/372
(AKCHAMAL) 		3708001000NRG24220920230020280 22/09/2023 ROQIYQ BANOO 3708001WL002305 ROQIYQ BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000190 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
117 SODH JK-08-001-009-001/374
(AKCHAMAL) 		3708001000NRG24220920230020281 22/09/2023 Fatima Banoo 3708001WL002305 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000022 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
118 SODH JK-08-001-009-001/375
(AKCHAMAL) 		3708001000NRG24220920230020282 22/09/2023 Zahra Banoo 3708001WL002305 Zahra Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000035 ZAHARA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
119 SODH JK-08-001-009-001/376
(AKCHAMAL) 		3708001000NRG24220920230020283 22/09/2023 Hakima 3708001WL002305 Hakima 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000183 HAKIMA WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
120 SODH JK-08-001-009-001/377
(AKCHAMAL) 		3708001000NRG24220920230020257 22/09/2023 KULSUM BEE 3708001WL002304 KULSUM BEE 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000034 KULSUM BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
121 SODH JK-08-001-009-001/378
(AKCHAMAL) 		3708001000NRG24220920230020284 22/09/2023 Fatima Suqra 3708001WL002305 Fatima Suqra 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000058 FATIMA SOGRA THE JAMMU AND KASHMIR BANK LTD(607440)
122 SODH JK-08-001-009-001/379
(AKCHAMAL) 		3708001000NRG24220920230020285 22/09/2023 ZANAB BANOO 3708001WL002305 ZANAB BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000181 ZANIB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
123 SODH JK-08-001-009-001/380
(AKCHAMAL) 		3708001000NRG24220920230020286 22/09/2023 FATIMA BANOO 3708001WL002305 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000185 FATIMA BANOO WO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
124 SODH JK-08-001-009-001/381
(AKCHAMAL) 		3708001000NRG24220920230020258 22/09/2023 SIDIQA 3708001WL002304 SIDIQA 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000047 SIDIQA WO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
125 SODH JK-08-001-009-001/383
(AKCHAMAL) 		3708001000NRG24220920230020259 22/09/2023 Zehra 3708001WL002304 Zehra 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000173 ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
126 SODH JK-08-001-009-001/384
(AKCHAMAL) 		3708001000NRG24220920230020260 22/09/2023 Zanab Bee 3708001WL002304 Zanab Bee 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000048 ZAINAB BEE WO MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
127 SODH JK-08-001-009-001/385
(AKCHAMAL) 		3708001000NRG24220920230020287 22/09/2023 ROQIYA BANOO 3708001WL002305 ROQIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000052 MR ROQIYA BANOO STATE BANK OF INDIA(508548)
128 SODH JK-08-001-009-001/386
(AKCHAMAL) 		3708001000NRG24220920230020288 22/09/2023 ZENAB 3708001WL002305 ZENAB 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000177 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
129 SODH JK-08-001-009-001/387
(AKCHAMAL) 		3708001000NRG24220920230020289 22/09/2023 BATOOL BANOO 3708001WL002305 BATOOL BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000182 BATOOL BANOO DO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
130 SODH JK-08-001-009-001/388
(AKCHAMAL) 		3708001000NRG24220920230020261 22/09/2023 KULSUM BANOO 3708001WL002304 KULSUM BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 01/10/2023 A273230000056 KULSUM BEE WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
131 SODH JK-08-001-009-001/389
(AKCHAMAL) 		3708001000NRG24220920230020262 22/09/2023 RAZIYA BANOO 3708001WL002304 RAZIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000041 RAZIA BANOO WO MOHD ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
132 SODH JK-08-001-009-001/391
(AKCHAMAL) 		3708001000NRG24220920230020290 22/09/2023 Fiza Banoo 3708001WL002305 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000063 FIZA BANOO WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
133 SODH JK-08-001-009-001/392
(AKCHAMAL) 		3708001000NRG24220920230020291 22/09/2023 ZEHRA 3708001WL002305 ZEHRA 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000043 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
134 SODH JK-08-001-009-001/40
(AKCHAMAL) 		3708001000NRG24220920230020311 22/09/2023 KHATIJA Banoo 3708001WL002306 KHATIJA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000156 KHATIJA HDFC BANK LTD(607152)
135 SODH JK-08-001-009-001/41
(AKCHAMAL) 		3708001000NRG24220920230020333 22/09/2023 Khatija Banoo 3708001WL002307 Khatija Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000088 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
136 SODH JK-08-001-009-001/413
(AKCHAMAL) 		3708001000NRG24220920230020263 22/09/2023 Zahra BAnoo 3708001WL002304 Zahra BAnoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000032 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
137 SODH JK-08-001-009-001/414
(AKCHAMAL) 		3708001000NRG24220920230020293 22/09/2023 Hamida Banoo 3708001WL002305 Hamida Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000061 HAMIDA BANOO HDFC BANK LTD(607152)
138 SODH JK-08-001-009-001/416
(AKCHAMAL) 		3708001000NRG24220920230020335 22/09/2023 Khatija Banoo 3708001WL002307 Khatija Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000191 KHATIJA BANOO WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
139 SODH JK-08-001-009-001/42
(AKCHAMAL) 		3708001000NRG24220920230020312 22/09/2023 Fatima 3708001WL002306 Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000025 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
140 SODH JK-08-001-009-001/420
(AKCHAMAL) 		3708001000NRG24220920230020464 22/09/2023 Zahra Banoo 3708001WL002312 Zahra Banoo 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000071 ZAHARA BANOO WO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
141 SODH JK-08-001-009-001/422
(AKCHAMAL) 		3708001000NRG24220920230020422 22/09/2023 Fiza Banoo 3708001WL002310 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000175 FIZA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
142 SODH JK-08-001-009-001/423
(AKCHAMAL) 		3708001000NRG24220920230020423 22/09/2023 Zahra Banoo 3708001WL002310 Zahra Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000199 ZAHRA BANOO WO ASGAR ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
143 SODH JK-08-001-009-001/424
(AKCHAMAL) 		3708001000NRG24220920230020444 22/09/2023 Archo Janat 3708001WL002311 Archo Janat 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000120 ARCHO JANNAT THE JAMMU AND KASHMIR BANK LTD(607440)
144 SODH JK-08-001-009-001/426
(AKCHAMAL) 		3708001000NRG24220920230020375 22/09/2023 Hakima Banoo 3708001WL002308 Hakima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000027 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
145 SODH JK-08-001-009-001/428
(AKCHAMAL) 		3708001000NRG24220920230020313 22/09/2023 Hamida Banoo 3708001WL002306 Hamida Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000151 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
146 SODH JK-08-001-009-001/429
(AKCHAMAL) 		3708001000NRG24220920230020314 22/09/2023 Archo Hakima 3708001WL002306 Archo Hakima 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000204 ARCHO FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
147 SODH JK-08-001-009-001/430
(AKCHAMAL) 		3708001000NRG24220920230020398 22/09/2023 Archo Nargis 3708001WL002309 Archo Nargis 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000097 ARCHO NARGIS KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
148 SODH JK-08-001-009-001/431
(AKCHAMAL) 		3708001000NRG24220920230020399 22/09/2023 Fatima Banoo 3708001WL002309 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Rejected 30/09/2023 A273230000115 Aadhaar Number not Mapped to Account Number
149 SODH JK-08-001-009-001/433
(AKCHAMAL) 		3708001000NRG24220920230020424 22/09/2023 Archo Nargis 3708001WL002310 Archo Nargis 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000170 ARCHO NARGIS WO WAZIR MOHD HUSSAIN RO AK THE JAMMU AND KASHMIR BANK LTD(607440)
150 SODH JK-08-001-009-001/434
(AKCHAMAL) 		3708001000NRG24220920230020315 22/09/2023 Mohd Hassan 3708001WL002306 Mohd Hassan 00200 JAKA0ACHKAM 1708 1708 Rejected 30/09/2023 A273230000112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 SODH JK-08-001-009-001/435
(AKCHAMAL) 		3708001000NRG24220920230020316 22/09/2023 Syeda Banoo 3708001WL002306 Syeda Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000121 SAYDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
152 SODH JK-08-001-009-001/436
(AKCHAMAL) 		3708001000NRG24220920230020336 22/09/2023 Hawa Bee 3708001WL002307 Hawa Bee 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000085 HAWA BI WO MOHAMMAD SADIQ RO AQCAHAMAL K THE JAMMU AND KASHMIR BANK LTD(607440)
153 SODH JK-08-001-009-001/437
(AKCHAMAL) 		3708001000NRG24220920230020337 22/09/2023 Roqiya Banoo 3708001WL002307 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000229 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
154 SODH JK-08-001-009-001/438
(AKCHAMAL) 		3708001000NRG24220920230020317 22/09/2023 Fiza Banoo 3708001WL002306 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000078 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
155 SODH JK-08-001-009-001/439
(AKCHAMAL) 		3708001000NRG24220920230020318 22/09/2023 Nargis Banoo 3708001WL002306 Nargis Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000108 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
156 SODH JK-08-001-009-001/442
(AKCHAMAL) 		3708001000NRG24220920230020294 22/09/2023 Zahra Batool 3708001WL002305 Zahra Batool 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000051 ZAHARA BATOOL WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
157 SODH JK-08-001-009-001/443
(AKCHAMAL) 		3708001000NRG24220920230020338 22/09/2023 Amina 3708001WL002307 Amina 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000080 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
158 SODH JK-08-001-009-001/455
(AKCHAMAL) 		3708001000NRG24220920230020264 22/09/2023 Fiza Banoo 3708001WL002304 Fiza Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 01/10/2023 A273230000059 FIZA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
159 SODH JK-08-001-009-001/458
(AKCHAMAL) 		3708001000NRG24220920230020400 22/09/2023 Hajiya Fatima 3708001WL002309 Hajiya Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000095 MS HAJIYA FATIMA STATE BANK OF INDIA(508548)
160 SODH JK-08-001-009-001/459
(AKCHAMAL) 		3708001000NRG24220920230020401 22/09/2023 Mohd Hanifa 3708001WL002309 Mohd Hanifa 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000210 MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
161 SODH JK-08-001-009-001/46
(AKCHAMAL) 		3708001000NRG24220920230020339 22/09/2023 Maqsuma Banoo 3708001WL002307 Maqsuma Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000236 MAQSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
162 SODH JK-08-001-009-001/464
(AKCHAMAL) 		3708001000NRG24220920230020466 22/09/2023 Farida Batool 3708001WL002312 Farida Batool 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000125 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
163 SODH JK-08-001-009-001/466
(AKCHAMAL) 		3708001000NRG24220920230020319 22/09/2023 Sakina Banoo 3708001WL002306 Sakina Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000201 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
164 SODH JK-08-001-009-001/470
(AKCHAMAL) 		3708001000NRG24220920230020265 22/09/2023 Hamida Banoo 3708001WL002304 Hamida Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 01/10/2023 A273230000049 HAMIDA BANOO WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
165 SODH JK-08-001-009-001/471
(AKCHAMAL) 		3708001000NRG24220920230020295 22/09/2023 Hawa Bi 3708001WL002305 Hawa Bi 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000225 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
166 SODH JK-08-001-009-001/474
(AKCHAMAL) 		3708001000NRG24220920230020266 22/09/2023 Archo Khaira Bagum 3708001WL002304 Archo Khaira Bagum 00200 JAKA0ACHKAM 1464 1464 Processed 01/10/2023 A273230000122 ARCHO KHAIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
167 SODH JK-08-001-009-001/478
(AKCHAMAL) 		3708001000NRG24220920230020403 22/09/2023 Mohd Amin 3708001WL002309 Mohd Amin 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000017 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
168 SODH JK-08-001-009-001/479
(AKCHAMAL) 		3708001000NRG24220920230020340 22/09/2023 Hamida Banoo 3708001WL002307 Hamida Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000020 HAMIDA THE JAMMU AND KASHMIR BANK LTD(607440)
169 SODH JK-08-001-009-001/481
(AKCHAMAL) 		3708001000NRG24220920230020342 22/09/2023 Marziya Banoo 3708001WL002307 Marziya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000021 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
170 SODH JK-08-001-009-001/482
(AKCHAMAL) 		3708001000NRG24220920230020296 22/09/2023 Marziya Baigum 3708001WL002305 Marziya Baigum 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000023 MARZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
171 SODH JK-08-001-009-001/483
(AKCHAMAL) 		3708001000NRG24220920230020297 22/09/2023 Bilqis Fatima 3708001WL002305 Bilqis Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000222 BILQEES FATIMA DO GHULAM MEHDI ROSALISKO THE JAMMU AND KASHMIR BANK LTD(607440)
172 SODH JK-08-001-009-001/486
(AKCHAMAL) 		3708001000NRG24220920230020321 22/09/2023 Fiza Banoo 3708001WL002306 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000024 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
173 SODH JK-08-001-009-001/487
(AKCHAMAL) 		3708001000NRG24220920230020426 22/09/2023 Syed Ahmad 3708001WL002310 Syed Ahmad 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000238 SYED AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
174 SODH JK-08-001-009-001/489
(AKCHAMAL) 		3708001000NRG24220920230020404 22/09/2023 Maryam Bee 3708001WL002309 Maryam Bee 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000026 MERYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
175 SODH JK-08-001-009-001/49
(AKCHAMAL) 		3708001000NRG24220920230020343 22/09/2023 NARGIS BANOO 3708001WL002307 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000220 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
176 SODH JK-08-001-009-001/490
(AKCHAMAL) 		3708001000NRG24220920230020299 22/09/2023 Kulsum 3708001WL002305 Kulsum 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000207 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
177 SODH JK-08-001-009-001/492
(AKCHAMAL) 		3708001000NRG24220920230020244 22/09/2023 Murtaza Ali 3708001WL002303 Murtaza Ali 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000245 MURTAZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
178 SODH JK-08-001-009-001/5
(AKCHAMAL) 		3708001000NRG24220920230020445 22/09/2023 Hakima Banoo 3708001WL002311 Hakima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000206 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
179 SODH JK-08-001-009-001/50
(AKCHAMAL) 		3708001000NRG24220920230020345 22/09/2023 Hajira 3708001WL002307 Hajira 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000073 HAJIRA THE JAMMU AND KASHMIR BANK LTD(607440)
180 SODH JK-08-001-009-001/50-A
(AKCHAMAL) 		3708001000NRG24220920230020346 22/09/2023 Fatima Banoo 3708001WL002307 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000230 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
181 SODH JK-08-001-009-001/52
(AKCHAMAL) 		3708001000NRG24220920230020347 22/09/2023 FATIMA BANOO 3708001WL002307 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000084 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
182 SODH JK-08-001-009-001/53
(AKCHAMAL) 		3708001000NRG24220920230020348 22/09/2023 SAKINA BANOO 3708001WL002307 SAKINA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000239 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
183 SODH JK-08-001-009-001/55
(AKCHAMAL) 		3708001000NRG24220920230020323 22/09/2023 ZAHRA BEE 3708001WL002306 ZAHRA BEE 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000198 ZAHRA BI DUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
184 SODH JK-08-001-009-001/57
(AKCHAMAL) 		3708001000NRG24220920230020349 22/09/2023 Roqiya Banoo 3708001WL002307 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000082 ROQAYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
185 SODH JK-08-001-009-001/58
(AKCHAMAL) 		3708001000NRG24220920230020350 22/09/2023 Kulsoom 3708001WL002307 Kulsoom 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000081 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
186 SODH JK-08-001-009-001/6
(AKCHAMAL) 		3708001000NRG24220920230020301 22/09/2023 Kaneez Fatima 3708001WL002305 Kaneez Fatima 00200 JAKA0ACHKAM 1464 1464 Processed 01/10/2023 A273230000218 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
187 SODH JK-08-001-009-001/60
(AKCHAMAL) 		3708001000NRG24220920230020324 22/09/2023 Batool 3708001WL002306 Batool 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000079 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
188 SODH JK-08-001-009-001/65
(AKCHAMAL) 		3708001000NRG24220920230020325 22/09/2023 ZAHRA BATOOL 3708001WL002306 ZAHRA BATOOL 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000077 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
189 SODH JK-08-001-009-001/7
(AKCHAMAL) 		3708001000NRG24220920230020267 22/09/2023 Zahara Batool 3708001WL002304 Zahara Batool 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000223 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
190 SODH JK-08-001-009-001/72
(AKCHAMAL) 		3708001000NRG24220920230020351 22/09/2023 HAJIRA Banoo 3708001WL002307 HAJIRA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000214 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
191 SODH JK-08-001-009-001/73
(AKCHAMAL) 		3708001000NRG24220920230020352 22/09/2023 ROQIA BANOO 3708001WL002307 ROQIA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000246 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
192 SODH JK-08-001-009-001/8
(AKCHAMAL) 		3708001000NRG24220920230020353 22/09/2023 Fatima 3708001WL002307 Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000237 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
193 SODH JK-08-001-009-001/9
(AKCHAMAL) 		3708001000NRG24220920230020377 22/09/2023 Amina 3708001WL002308 Amina 00200 JAKA0ACHKAM 1464 1464 Processed 01/10/2023 A273230000018 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
194 SODH JK-08-001-009-001/96
(AKCHAMAL) 		3708001000NRG24220920230020354 22/09/2023 NARGIS Banoo 3708001WL002307 NARGIS Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000086 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
195 SODH LD-08-001-009-001/493
(AKCHAMAL) 		3708001000NRG24220920230020326 22/09/2023 Hadi Ali 3708001WL002306 Hadi Ali 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000152 HADI ALI THE JAMMU AND KASHMIR BANK LTD(607440)
196 SODH LD-08-001-009-001/497
(AKCHAMAL) 		3708001000NRG24220920230020468 22/09/2023 Syed Ghulam Hussain 3708001WL002312 Syed Ghulam Hussain 00200 JAKA0ACHKAM 244 244 Processed 01/10/2023 A273230000150 SYED GHULAM HASSANAIN AGA S THE JAMMU AND KASHMIR BANK LTD(607440)
197 SODH LD-08-001-009-001/503
(AKCHAMAL) 		3708001000NRG24220920230020469 22/09/2023 Fatima kaneez 3708001WL002312 Fatima kaneez 00200 JAKA0ACHKAM 1220 1220 Processed 01/10/2023 A273230000234 FATIMA KANEEZ THE JAMMU AND KASHMIR BANK LTD(607440)
198 SODH LD-08-001-009-001/506
(AKCHAMAL) 		3708001000NRG24220920230020268 22/09/2023 Batool Banoo 3708001WL002304 Batool Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000209 BATOOL BEE THE JAMMU AND KASHMIR BANK LTD(607440)
199 SODH LD-08-001-009-001/508
(AKCHAMAL) 		3708001000NRG24220920230020302 22/09/2023 Ummay Kulsum 3708001WL002305 Ummay Kulsum 00200 JAKA0ACHKAM 1464 1464 Processed 01/10/2023 A273230000213 UMMAY KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
200 SODH LD-08-001-009-001/511
(AKCHAMAL) 		3708001000NRG24220920230020355 22/09/2023 Leela Banoo 3708001WL002307 Leela Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000178 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
201 SODH LD-08-001-009-001/512
(AKCHAMAL) 		3708001000NRG24220920230020270 22/09/2023 Haji Feeza 3708001WL002304 Haji Feeza 00200 JAKA0ACHKAM 1708 1708 Processed 01/10/2023 A273230000202 HAJIA FIZA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 329888 329888
202 SODH JK-08-001-009-001/207
(AKCHAMAL) 		3708001000NRG24220920230020230 22/09/2023 NARGIS 3708001WL002303 NARGIS 00200 JAKA0EBAROO 1708 1708 Processed 01/10/2023 A273230000126 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
203 SODH JK-08-001-009-001/217
(AKCHAMAL) 		3708001000NRG24220920230020236 22/09/2023 MARZIYA BANOO 3708001WL002303 MARZIYA BANOO 00200 JAKA0EBAROO 1708 1708 Processed 01/10/2023 A273230000127 MARZIA HDFC BANK LTD(607152)
SubTotal 3416 3416
204 SODH JK-08-001-009-001/198
(AKCHAMAL) 		3708001000NRG24220920230020222 22/09/2023 Zanab Banoo 3708001WL002303 Zanab Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000138 ZAINAB BANOO DO MUKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
205 SODH JK-08-001-009-001/199
(AKCHAMAL) 		3708001000NRG24220920230020223 22/09/2023 FATIMA Banoo 3708001WL002303 FATIMA Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000014 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
206 SODH JK-08-001-009-001/201
(AKCHAMAL) 		3708001000NRG24220920230020224 22/09/2023 Zahra Banoo 3708001WL002303 Zahra Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000139 ZEHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
207 SODH JK-08-001-009-001/203
(AKCHAMAL) 		3708001000NRG24220920230020226 22/09/2023 SAKINA 3708001WL002303 SAKINA 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000015 SAKINAH BANO HDFC BANK LTD(607152)
208 SODH JK-08-001-009-001/206
(AKCHAMAL) 		3708001000NRG24220920230020229 22/09/2023 FATIMA KANEEZ 3708001WL002303 FATIMA KANEEZ 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000164 FATIMA KANEEZ HDFC BANK LTD(607152)
209 SODH JK-08-001-009-001/211
(AKCHAMAL) 		3708001000NRG24220920230020232 22/09/2023 Sidiqa Banoo 3708001WL002303 Sidiqa Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000130 SIDIQA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
210 SODH JK-08-001-009-001/212
(AKCHAMAL) 		3708001000NRG24220920230020233 22/09/2023 Leela 3708001WL002303 Leela 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000136 LEELA THE JAMMU AND KASHMIR BANK LTD(607440)
211 SODH JK-08-001-009-001/213
(AKCHAMAL) 		3708001000NRG24220920230020234 22/09/2023 FIZA BANOO 3708001WL002303 FIZA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000137 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
212 SODH JK-08-001-009-001/216
(AKCHAMAL) 		3708001000NRG24220920230020235 22/09/2023 MARZYA BANOO 3708001WL002303 MARZYA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000013 MARZIA BANO HDFC BANK LTD(607152)
213 SODH JK-08-001-009-001/220
(AKCHAMAL) 		3708001000NRG24220920230020239 22/09/2023 Farida Batool 3708001WL002303 Farida Batool 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000011 FARIDA BATUL DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
214 SODH JK-08-001-009-001/221
(AKCHAMAL) 		3708001000NRG24220920230020240 22/09/2023 Hajiya Marziya 3708001WL002303 Hajiya Marziya 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000012 HAJYA MARZIA THE JAMMU AND KASHMIR BANK LTD(607440)
215 SODH JK-08-001-009-001/222
(AKCHAMAL) 		3708001000NRG24220920230020241 22/09/2023 FATIMA BANOO 3708001WL002303 FATIMA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000009 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
216 SODH JK-08-001-009-001/225
(AKCHAMAL) 		3708001000NRG24220920230020407 22/09/2023 Maqsuma 3708001WL002310 Maqsuma 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000140 MAQSUMA DO ABUL QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
217 SODH JK-08-001-009-001/246
(AKCHAMAL) 		3708001000NRG24220920230020433 22/09/2023 Batool Banoo 3708001WL002311 Batool Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000008 BATOOL HDFC BANK LTD(607152)
218 SODH JK-08-001-009-001/249
(AKCHAMAL) 		3708001000NRG24220920230020455 22/09/2023 Karim Bee 3708001WL002312 Karim Bee 00200 JAKA0KARGIL 976 976 Processed 01/10/2023 A273230000135 KARIM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
219 SODH JK-08-001-009-001/262
(AKCHAMAL) 		3708001000NRG24220920230020459 22/09/2023 Maryam Bi 3708001WL002312 Maryam Bi 00200 JAKA0KARGIL 1220 1220 Processed 01/10/2023 A273230000167 MARYAM BEE DO JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
220 SODH JK-08-001-009-001/279
(AKCHAMAL) 		3708001000NRG24220920230020382 22/09/2023 Khatija Banoo 3708001WL002309 Khatija Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000131 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
221 SODH JK-08-001-009-001/288
(AKCHAMAL) 		3708001000NRG24220920230020362 22/09/2023 Zahra Batool 3708001WL002308 Zahra Batool 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000134 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
222 SODH JK-08-001-009-001/298
(AKCHAMAL) 		3708001000NRG24220920230020366 22/09/2023 ZAHRA BANOO 3708001WL002308 ZAHRA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000166 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
223 SODH JK-08-001-009-001/308
(AKCHAMAL) 		3708001000NRG24220920230020396 22/09/2023 ZAHRA BEE 3708001WL002309 ZAHRA BEE 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000005 ZOHRA BI W O MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
224 SODH JK-08-001-009-001/415
(AKCHAMAL) 		3708001000NRG24220920230020334 22/09/2023 Hakima Banoo 3708001WL002307 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000165 HAKIMA BANOO HDFC BANK LTD(607152)
225 SODH JK-08-001-009-001/421
(AKCHAMAL) 		3708001000NRG24220920230020443 22/09/2023 Zanab 3708001WL002311 Zanab 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000001 ZAINAB HDFC BANK LTD(607152)
226 SODH JK-08-001-009-001/432
(AKCHAMAL) 		3708001000NRG24220920230020376 22/09/2023 Zanab Bee 3708001WL002308 Zanab Bee 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000132 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
227 SODH JK-08-001-009-001/460
(AKCHAMAL) 		3708001000NRG24220920230020402 22/09/2023 Hawa Bi 3708001WL002309 Hawa Bi 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000163 HAWA BI WO HAJI MOHAMMAD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
228 SODH JK-08-001-009-001/468
(AKCHAMAL) 		3708001000NRG24220920230020242 22/09/2023 Zahra Banoo 3708001WL002303 Zahra Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000128 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
229 SODH JK-08-001-009-001/475
(AKCHAMAL) 		3708001000NRG24220920230020243 22/09/2023 Khatija Banoo 3708001WL002303 Khatija Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000002 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
230 SODH JK-08-001-009-001/477
(AKCHAMAL) 		3708001000NRG24220920230020425 22/09/2023 Hamida Banoo 3708001WL002310 Hamida Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000010 HAMIDA BANOO WO AK MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
231 SODH JK-08-001-009-001/480
(AKCHAMAL) 		3708001000NRG24220920230020341 22/09/2023 Zainab Bee 3708001WL002307 Zainab Bee 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000004 ZANIB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
232 SODH JK-08-001-009-001/488
(AKCHAMAL) 		3708001000NRG24220920230020467 22/09/2023 zahra Banoo 3708001WL002312 zahra Banoo 00200 JAKA0KARGIL 244 244 Processed 01/10/2023 A273230000007 ZAHRA BANOO WO MOHAMMAD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
233 SODH JK-08-001-009-001/491
(AKCHAMAL) 		3708001000NRG24220920230020300 22/09/2023 Aqlima Banoo 3708001WL002305 Aqlima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000168 AQLIMA CANARA BANK(508532)
234 SODH LD-08-001-009-001/494
(AKCHAMAL) 		3708001000NRG24220920230020378 22/09/2023 Hakima Banoo 3708001WL002308 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000003 HAKIMA KHANAM THE JAMMU AND KASHMIR BANK LTD(607440)
235 SODH LD-08-001-009-001/501
(AKCHAMAL) 		3708001000NRG24220920230020245 22/09/2023 Batool Banoo 3708001WL002303 Batool Banoo 00200 JAKA0KARGIL 1464 1464 Processed 01/10/2023 A273230000129 MISS BATOOL BANOO STATE BANK OF INDIA(508548)
236 SODH LD-08-001-009-001/507
(AKCHAMAL) 		3708001000NRG24220920230020269 22/09/2023 Hasina Banoo 3708001WL002304 Hasina Banoo 00200 JAKA0KARGIL 1464 1464 Processed 01/10/2023 A273230000133 HASINA BANOO DO MOHD ALI WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
237 SODH LD-08-001-009-001/509
(AKCHAMAL) 		3708001000NRG24220920230020405 22/09/2023 SAYRAH KHATOON 3708001WL002309 SAYRAH KHATOON 00200 JAKA0KARGIL 1708 1708 Processed 01/10/2023 A273230000006 SAYRAH KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 54900 54900
238 SODH JK-08-001-009-001/204
(AKCHAMAL) 		3708001000NRG24220920230020227 22/09/2023 Syeda Banoo 3708001WL002303 Syeda Banoo 00200 JAKA0KARLAL 1708 1708 Processed 01/10/2023 A273230000144 SAYIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
239 SODH JK-08-001-009-001/208
(AKCHAMAL) 		3708001000NRG24220920230020231 22/09/2023 Fatima Banoo 3708001WL002303 Fatima Banoo 00200 JAKA0KARLAL 1464 1464 Processed 01/10/2023 A273230000149 Ms. FATIMA BANOO INDIAN BANK(607105)
240 SODH JK-08-001-009-001/218
(AKCHAMAL) 		3708001000NRG24220920230020237 22/09/2023 KULSUMA Banoo 3708001WL002303 KULSUMA Banoo 00200 JAKA0KARLAL 1708 1708 Processed 01/10/2023 A273230000147 KULSUM HDFC BANK LTD(607152)
241 SODH JK-08-001-009-001/219
(AKCHAMAL) 		3708001000NRG24220920230020238 22/09/2023 KHATIJA BANOO 3708001WL002303 KHATIJA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 01/10/2023 A273230000145 KHATIJA BANOO WO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
242 SODH JK-08-001-009-001/314
(AKCHAMAL) 		3708001000NRG24220920230020373 22/09/2023 Ahmad Ali 3708001WL002308 Ahmad Ali 00200 JAKA0KARLAL 1708 1708 Processed 01/10/2023 A273230000142 AHAMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
243 SODH JK-08-001-009-001/393
(AKCHAMAL) 		3708001000NRG24220920230020292 22/09/2023 Mohd Ishaqzaade 3708001WL002305 Mohd Ishaqzaade 00200 JAKA0KARLAL 1708 1708 Processed 01/10/2023 A273230000141 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
244 SODH JK-08-001-009-001/484
(AKCHAMAL) 		3708001000NRG24220920230020298 22/09/2023 Abdul Rehman 3708001WL002305 Abdul Rehman 00200 JAKA0KARLAL 1708 1708 Processed 01/10/2023 A273230000148 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
245 SODH JK-08-001-009-001/485
(AKCHAMAL) 		3708001000NRG24220920230020320 22/09/2023 Noriya Banoo 3708001WL002306 Noriya Banoo 00200 JAKA0KARLAL 1708 1708 Processed 01/10/2023 A273230000146 NOORIYA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
246 SODH JK-08-001-009-001/49-A
(AKCHAMAL) 		3708001000NRG24220920230020344 22/09/2023 Zareena banoo 3708001WL002307 Zareena banoo 00200 JAKA0KARLAL 1708 1708 Processed 01/10/2023 A273230000240 ZAREENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
247 SODH JK-08-001-009-001/51
(AKCHAMAL) 		3708001000NRG24220920230020322 22/09/2023 Zahra Batool 3708001WL002306 Zahra Batool 00200 JAKA0KARLAL 1708 1708 Processed 01/10/2023 A273230000143 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16836 16836
Total 405040 405040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001009_220923APB_FTO_3896 JK BANK JAKA0ACHKAM AKCHAMAL 329888
2 KARGIL LD3708001009_220923APB_FTO_3896 JK BANK JAKA0EBAROO E/C T.P.BAROO 3416
3 KARGIL LD3708001009_220923APB_FTO_3896 JK BANK JAKA0KARGIL KARGIL (MAIN) 54900
4 KARGIL LD3708001009_220923APB_FTO_3896 JK BANK JAKA0KARLAL LALCHOWK KARGIL 16836

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