Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:57:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015003_310323APB_FTO_415154
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 ASSAR JK-09-015-003-001/110
(BIBROTA) 		1409015000NRG23300320230793101 31/03/2023 Ram Saran 1409015WL151309 Ram Saran 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012748 RAM SARAN SO LALMAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 ASSAR JK-09-015-003-001/112
(BIBROTA) 		1409015000NRG23300320230792771 31/03/2023 Nisar Ahmed 1409015WL151287 Nisar Ahmed 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012803 NISAR AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 ASSAR JK-09-015-003-001/112
(BIBROTA) 		1409015000NRG23300320230792773 31/03/2023 Nisar Ahmed 1409015WL151287 Nisar Ahmed 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012804 NISAR AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 ASSAR JK-09-015-003-001/123
(BIBROTA) 		1409015000NRG23300320230792793 31/03/2023 Sapna Devi 1409015WL151288 Sapna Devi 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012825 SAPNA DEVI UG KHUSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 ASSAR JK-09-015-003-001/127
(BIBROTA) 		1409015000NRG23300320230792797 31/03/2023 Pawan Kumar 1409015WL151288 Pawan Kumar 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012842 PAWAN KUMAR SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 ASSAR JK-09-015-003-001/134
(BIBROTA) 		1409015000NRG23300320230793015 31/03/2023 Mohd Hanief 1409015WL151302 Mohd Hanief 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012786 MOHD HANIEF DAR SO GH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 ASSAR JK-09-015-003-001/134
(BIBROTA) 		1409015000NRG23300320230793016 31/03/2023 Zoitone Begum 1409015WL151302 Zoitone Begum 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012706 ZAITOONA BEGUM WO MOHD HANEEF THE JAMMU AND KASHMIR BANK LTD(607440)
8 ASSAR JK-09-015-003-001/145
(BIBROTA) 		1409015000NRG23300320230792697 31/03/2023 Zakira Begum 1409015WL151283 Zakira Begum 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012682 ZAKRA BEGUM WO AB LATIEF BHUTT THE JAMMU AND KASHMIR BANK LTD(607440)
9 ASSAR JK-09-015-003-001/145
(BIBROTA) 		1409015000NRG23300320230792699 31/03/2023 Zakira Begum 1409015WL151283 Zakira Begum 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012683 ZAKRA BEGUM WO AB LATIEF BHUTT THE JAMMU AND KASHMIR BANK LTD(607440)
10 ASSAR JK-09-015-003-001/145
(BIBROTA) 		1409015000NRG23300320230792701 31/03/2023 Zakira Begum 1409015WL151283 Zakira Begum 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012684 ZAKRA BEGUM WO AB LATIEF BHUTT THE JAMMU AND KASHMIR BANK LTD(607440)
11 ASSAR JK-09-015-003-001/147
(BIBROTA) 		1409015000NRG23300320230792680 31/03/2023 manzoor ahmed 1409015WL151282 manzoor ahmed 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012736 MANZOOR AHMED SO MOHD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ASSAR JK-09-015-003-001/147
(BIBROTA) 		1409015000NRG23300320230792681 31/03/2023 Pyari Begum 1409015WL151282 Pyari Begum 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012685 PYARI BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
13 ASSAR JK-09-015-003-001/147
(BIBROTA) 		1409015000NRG23300320230792679 31/03/2023 Pyari Begum 1409015WL151282 Pyari Begum 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012686 PYARI BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
14 ASSAR JK-09-015-003-001/151
(BIBROTA) 		1409015000NRG23300320230792705 31/03/2023 Pervaiz Ahmed 1409015WL151283 Pervaiz Ahmed 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012763 PARVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 ASSAR JK-09-015-003-001/151
(BIBROTA) 		1409015000NRG23300320230792707 31/03/2023 Pervaiz Ahmed 1409015WL151283 Pervaiz Ahmed 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012764 PARVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 ASSAR JK-09-015-003-001/158
(BIBROTA) 		1409015000NRG23300320230792860 31/03/2023 shanti Devi 1409015WL151295 shanti Devi 00200 JAKA0BEBROT 2043 2043 Processed 27/05/2023 A146230012730 SHANTI DEVI WDO SANT RAM BRAHAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 ASSAR JK-09-015-003-001/158
(BIBROTA) 		1409015000NRG23300320230792861 31/03/2023 shanti Devi 1409015WL151295 shanti Devi 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012731 SHANTI DEVI WDO SANT RAM BRAHAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 ASSAR JK-09-015-003-001/162
(BIBROTA) 		1409015000NRG23310320230798297 31/03/2023 Zariefa Begum 1409015WL151957 Zariefa Begum 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012707 ZARIFA BEGUM WO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 ASSAR JK-09-015-003-001/166
(BIBROTA) 		1409015000NRG23300320230793066 31/03/2023 Shadi Lal 1409015WL151305 Shadi Lal 00200 JAKA0BEBROT 1589 1589 Rejected 26/05/2023 A146230012727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ASSAR JK-09-015-003-001/17
(BIBROTA) 		1409015000NRG23300320230792719 31/03/2023 Hanifa Begum 1409015WL151284 Hanifa Begum 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012761 HANIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 ASSAR JK-09-015-003-001/17
(BIBROTA) 		1409015000NRG23300320230792721 31/03/2023 Hanifa Begum 1409015WL151284 Hanifa Begum 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012762 HANIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 ASSAR JK-09-015-003-001/17
(BIBROTA) 		1409015000NRG23300320230792723 31/03/2023 Hanifa Begum 1409015WL151284 Hanifa Begum 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012760 HANIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 ASSAR JK-09-015-003-001/17
(BIBROTA) 		1409015000NRG23300320230792722 31/03/2023 Mohd Sultan 1409015WL151284 Mohd Sultan 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012702 SULTAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 ASSAR JK-09-015-003-001/17
(BIBROTA) 		1409015000NRG23300320230792720 31/03/2023 Mohd Sultan 1409015WL151284 Mohd Sultan 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012703 SULTAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 ASSAR JK-09-015-003-001/17
(BIBROTA) 		1409015000NRG23300320230792718 31/03/2023 Mohd Sultan 1409015WL151284 Mohd Sultan 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012704 SULTAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 ASSAR JK-09-015-003-001/177
(BIBROTA) 		1409015000NRG23300320230793102 31/03/2023 Salam Din 1409015WL151309 Salam Din 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012809 SALAM DEEN SO GULA KUMHAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 ASSAR JK-09-015-003-001/182
(BIBROTA) 		1409015000NRG23300320230793069 31/03/2023 Ab. Rashid 1409015WL151305 Ab. Rashid 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012830 Mr. ABDUL RASHID SHEIKH ELLAQUAI DEHATI BANK(607218)
28 ASSAR JK-09-015-003-001/196
(BIBROTA) 		1409015000NRG23300320230792890 31/03/2023 shesha devi 1409015WL151297 shesha devi 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012729 SHESHA DEVI WO SHAMSHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 ASSAR JK-09-015-003-001/196
(BIBROTA) 		1409015000NRG23300320230792892 31/03/2023 shesha devi 1409015WL151297 shesha devi 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012728 SHESHA DEVI WO SHAMSHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 ASSAR JK-09-015-003-001/202
(BIBROTA) 		1409015000NRG23300320230793080 31/03/2023 Charnu Devi 1409015WL151306 Charnu Devi 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012701 Mrs. CHARNU DEVI W/O. RAJINDER SINGH ELLAQUAI DEHATI BANK(607218)
31 ASSAR JK-09-015-003-001/212
(BIBROTA) 		1409015000NRG23300320230792973 31/03/2023 Shib Lal 1409015WL151300 Shib Lal 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012794 SHIB LAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 ASSAR JK-09-015-003-001/212
(BIBROTA) 		1409015000NRG23300320230792975 31/03/2023 Shib Lal 1409015WL151300 Shib Lal 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012795 SHIB LAL THE JAMMU AND KASHMIR BANK LTD(607440)
33 ASSAR JK-09-015-003-001/213
(BIBROTA) 		1409015000NRG23300320230792830 31/03/2023 Anisha Devi 1409015WL151292 Anisha Devi 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012807 ANISHA DEVI PUNJAB NATIONAL BANK(508568)
34 ASSAR JK-09-015-003-001/213
(BIBROTA) 		1409015000NRG23300320230792832 31/03/2023 Anisha Devi 1409015WL151292 Anisha Devi 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012808 ANISHA DEVI PUNJAB NATIONAL BANK(508568)
35 ASSAR JK-09-015-003-001/214
(BIBROTA) 		1409015000NRG23300320230792894 31/03/2023 Ashok Kumar 1409015WL151297 Ashok Kumar 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012737 ASHOK KUMAR RANA SO THAKUR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
36 ASSAR JK-09-015-003-001/214
(BIBROTA) 		1409015000NRG23300320230792893 31/03/2023 Mathmoo Devi 1409015WL151297 Mathmoo Devi 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012835 MATHMU DEVI WO LATE THAKUR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
37 ASSAR JK-09-015-003-001/219
(BIBROTA) 		1409015000NRG23310320230810800 31/03/2023 Kishore Kumar 1409015WL153366 Kishore Kumar 00200 JAKA0BEBROT 2724 2724 Processed 27/05/2023 A146230012839 KISHORE KUMAR SO LT MAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 ASSAR JK-09-015-003-001/224
(BIBROTA) 		1409015000NRG23300320230792897 31/03/2023 Sartu Devi 1409015WL151297 Sartu Devi 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012843 SARTU DEVI WI CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
39 ASSAR JK-09-015-003-001/224
(BIBROTA) 		1409015000NRG23300320230792899 31/03/2023 Sartu Devi 1409015WL151297 Sartu Devi 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012844 SARTU DEVI WI CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
40 ASSAR JK-09-015-003-001/291
(BIBROTA) 		1409015000NRG23300320230792808 31/03/2023 Kungi Lal 1409015WL151290 Kungi Lal 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012602 KUNJI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 ASSAR JK-09-015-003-001/291
(BIBROTA) 		1409015000NRG23300320230792810 31/03/2023 Kungi Lal 1409015WL151290 Kungi Lal 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012603 KUNJI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
42 ASSAR JK-09-015-003-001/291
(BIBROTA) 		1409015000NRG23300320230792811 31/03/2023 Sushma Devi 1409015WL151290 Sushma Devi 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012741 SUSHMA DEVI WO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
43 ASSAR JK-09-015-003-001/291
(BIBROTA) 		1409015000NRG23300320230792809 31/03/2023 Sushma Devi 1409015WL151290 Sushma Devi 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012740 SUSHMA DEVI WO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
44 ASSAR JK-09-015-003-001/292
(BIBROTA) 		1409015000NRG23300320230792812 31/03/2023 Rambanti DEvi 1409015WL151290 Rambanti DEvi 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012739 RAMBANTI DEVI WO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
45 ASSAR JK-09-015-003-001/292
(BIBROTA) 		1409015000NRG23300320230792814 31/03/2023 Rambanti DEvi 1409015WL151290 Rambanti DEvi 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012738 RAMBANTI DEVI WO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
46 ASSAR JK-09-015-003-001/292
(BIBROTA) 		1409015000NRG23300320230792815 31/03/2023 sunil kumar 1409015WL151290 sunil kumar 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012766 SUNIL KUMAR SO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
47 ASSAR JK-09-015-003-001/292
(BIBROTA) 		1409015000NRG23300320230792813 31/03/2023 sunil kumar 1409015WL151290 sunil kumar 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012765 SUNIL KUMAR SO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
48 ASSAR JK-09-015-003-001/307
(BIBROTA) 		1409015000NRG23300320230792759 31/03/2023 Bhadur Singh 1409015WL151286 Bhadur Singh 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012796 BHADER SINGH ICICI BANK LTD(508534)
49 ASSAR JK-09-015-003-001/313
(BIBROTA) 		1409015000NRG23310320230810521 31/03/2023 bimla devi 1409015WL153339 bimla devi 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012719 BIMLA DEVI WO BHURI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
50 ASSAR JK-09-015-003-001/313
(BIBROTA) 		1409015000NRG23310320230810523 31/03/2023 bimla devi 1409015WL153339 bimla devi 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012720 BIMLA DEVI WO BHURI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
51 ASSAR JK-09-015-003-001/315
(BIBROTA) 		1409015000NRG23300320230792760 31/03/2023 Bhartu 1409015WL151286 Bhartu 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012792 BHARTU THE JAMMU AND KASHMIR BANK LTD(607440)
52 ASSAR JK-09-015-003-001/315
(BIBROTA) 		1409015000NRG23300320230792761 31/03/2023 Satiya Devi 1409015WL151286 Satiya Devi 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012789 SITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
53 ASSAR JK-09-015-003-001/316
(BIBROTA) 		1409015000NRG23310320230810596 31/03/2023 chanchlo devi 1409015WL153343 chanchlo devi 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012708 CHANCHILO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
54 ASSAR JK-09-015-003-001/316
(BIBROTA) 		1409015000NRG23310320230810598 31/03/2023 chanchlo devi 1409015WL153343 chanchlo devi 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012709 CHANCHILO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
55 ASSAR JK-09-015-003-001/317
(BIBROTA) 		1409015000NRG23300320230792763 31/03/2023 Chonnu Devi 1409015WL151286 Chonnu Devi 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012718 CHOMI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
56 ASSAR JK-09-015-003-001/332
(BIBROTA) 		1409015000NRG23310320230810780 31/03/2023 Mangt Ram 1409015WL153363 Mangt Ram 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012797 MANGAT RAM SO JAMTU THE JAMMU AND KASHMIR BANK LTD(607440)
57 ASSAR JK-09-015-003-001/337
(BIBROTA) 		1409015000NRG23300320230792841 31/03/2023 Suram Chand 1409015WL151292 Suram Chand 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012818 SURAM CHAND SO BHAG SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
58 ASSAR JK-09-015-003-001/337
(BIBROTA) 		1409015000NRG23300320230792843 31/03/2023 Suram Chand 1409015WL151292 Suram Chand 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012819 SURAM CHAND SO BHAG SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
59 ASSAR JK-09-015-003-001/337-A
(BIBROTA) 		1409015000NRG23300320230792946 31/03/2023 Kamlesha Devi 1409015WL151299 Kamlesha Devi 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012734 KAMLESHA DEVI WO RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
60 ASSAR JK-09-015-003-001/337-A
(BIBROTA) 		1409015000NRG23300320230792948 31/03/2023 Kamlesha Devi 1409015WL151299 Kamlesha Devi 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012735 KAMLESHA DEVI WO RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
61 ASSAR JK-09-015-003-001/349
(BIBROTA) 		1409015000NRG23310320230810782 31/03/2023 Banti devi 1409015WL153363 Banti devi 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012806 BANTI DEVI WO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
62 ASSAR JK-09-015-003-001/361
(BIBROTA) 		1409015000NRG23300320230792754 31/03/2023 Janak Singh 1409015WL151285 Janak Singh 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012777 JANAK SINGH SO SARNU THE JAMMU AND KASHMIR BANK LTD(607440)
63 ASSAR JK-09-015-003-001/361
(BIBROTA) 		1409015000NRG23300320230792755 31/03/2023 Silmu 1409015WL151285 Silmu 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012774 SALMU DEVI WO JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
64 ASSAR JK-09-015-003-001/362-A
(BIBROTA) 		1409015000NRG23310320230798299 31/03/2023 Rattan Lal 1409015WL151957 Rattan Lal 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012755 RATTAN LAL AND DARSHANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
65 ASSAR JK-09-015-003-001/369
(BIBROTA) 		1409015000NRG23310320230798243 31/03/2023 GH. Abass 1409015WL151951 GH. Abass 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012855 GHULAM ABASS RATHER SO GHULAM MOHD RATHE THE JAMMU AND KASHMIR BANK LTD(607440)
66 ASSAR JK-09-015-003-001/369
(BIBROTA) 		1409015000NRG23310320230798245 31/03/2023 GH. Abass 1409015WL151951 GH. Abass 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012856 GHULAM ABASS RATHER SO GHULAM MOHD RATHE THE JAMMU AND KASHMIR BANK LTD(607440)
67 ASSAR JK-09-015-003-001/369
(BIBROTA) 		1409015000NRG23310320230798241 31/03/2023 GH. Abass 1409015WL151951 GH. Abass 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012854 GHULAM ABASS RATHER SO GHULAM MOHD RATHE THE JAMMU AND KASHMIR BANK LTD(607440)
68 ASSAR JK-09-015-003-001/369
(BIBROTA) 		1409015000NRG23310320230798242 31/03/2023 Mathaba Begum 1409015WL151951 Mathaba Begum 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012677 MATAB BEGUM WO GHULAM ABASS RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
69 ASSAR JK-09-015-003-001/369
(BIBROTA) 		1409015000NRG23310320230798246 31/03/2023 Mathaba Begum 1409015WL151951 Mathaba Begum 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012675 MATAB BEGUM WO GHULAM ABASS RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
70 ASSAR JK-09-015-003-001/369
(BIBROTA) 		1409015000NRG23310320230798244 31/03/2023 Mathaba Begum 1409015WL151951 Mathaba Begum 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012676 MATAB BEGUM WO GHULAM ABASS RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
71 ASSAR JK-09-015-003-001/371
(BIBROTA) 		1409015000NRG23310320230810603 31/03/2023 muna ram 1409015WL153343 muna ram 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012710 MUNA RAM SO BANSI LAL UNION BANK OF INDIA(508500)
72 ASSAR JK-09-015-003-001/371
(BIBROTA) 		1409015000NRG23310320230810605 31/03/2023 muna ram 1409015WL153343 muna ram 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012711 MUNA RAM SO BANSI LAL UNION BANK OF INDIA(508500)
73 ASSAR JK-09-015-003-001/371
(BIBROTA) 		1409015000NRG23310320230810606 31/03/2023 rattna devi 1409015WL153343 rattna devi 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012715 RATTNA DEVI DO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
74 ASSAR JK-09-015-003-001/371
(BIBROTA) 		1409015000NRG23310320230810604 31/03/2023 rattna devi 1409015WL153343 rattna devi 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012714 RATTNA DEVI DO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
75 ASSAR JK-09-015-003-001/372-A
(BIBROTA) 		1409015000NRG23310320230810802 31/03/2023 Rameshwar Singh 1409015WL153366 Rameshwar Singh 00200 JAKA0BEBROT 2724 2724 Processed 27/05/2023 A146230012845 RAMESHWAR SINGH UNION BANK OF INDIA(508500)
76 ASSAR JK-09-015-003-001/375
(BIBROTA) 		1409015000NRG23300320230792710 31/03/2023 Angrezo Devi 1409015WL151283 Angrezo Devi 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012700 ANGREZO DEVI WO JAGDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
77 ASSAR JK-09-015-003-001/375
(BIBROTA) 		1409015000NRG23300320230792711 31/03/2023 Jag Dev 1409015WL151283 Jag Dev 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012751 JAGDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
78 ASSAR JK-09-015-003-001/375
(BIBROTA) 		1409015000NRG23300320230792709 31/03/2023 Jag Dev 1409015WL151283 Jag Dev 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012750 JAGDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
79 ASSAR JK-09-015-003-001/376
(BIBROTA) 		1409015000NRG23300320230793028 31/03/2023 Shabir Ahmed 1409015WL151303 Shabir Ahmed 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012782 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
80 ASSAR JK-09-015-003-001/376
(BIBROTA) 		1409015000NRG23300320230793030 31/03/2023 Shabir Ahmed 1409015WL151303 Shabir Ahmed 00200 JAKA0BEBROT 227 227 Processed 27/05/2023 A146230012783 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
81 ASSAR JK-09-015-003-001/393
(BIBROTA) 		1409015000NRG23300320230793020 31/03/2023 Parveena Begum 1409015WL151302 Parveena Begum 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012793 PARVEENA BEGUM WO FIRDOOS AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
82 ASSAR JK-09-015-003-001/406
(BIBROTA) 		1409015000NRG23300320230792778 31/03/2023 Mohd Hussian 1409015WL151287 Mohd Hussian 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012784 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 ASSAR JK-09-015-003-001/406
(BIBROTA) 		1409015000NRG23300320230792780 31/03/2023 Mohd Hussian 1409015WL151287 Mohd Hussian 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012785 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
84 ASSAR JK-09-015-003-001/420
(BIBROTA) 		1409015000NRG23300320230792712 31/03/2023 Naseema Begum 1409015WL151283 Naseema Begum 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012749 NASIEEMA BEGUM WO ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
85 ASSAR JK-09-015-003-001/421
(BIBROTA) 		1409015000NRG23300320230792954 31/03/2023 Angrez Singh 1409015WL151299 Angrez Singh 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012732 ANGREZ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
86 ASSAR JK-09-015-003-001/421
(BIBROTA) 		1409015000NRG23300320230792956 31/03/2023 Angrez Singh 1409015WL151299 Angrez Singh 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012733 ANGREZ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
87 ASSAR JK-09-015-003-001/427
(BIBROTA) 		1409015000NRG23300320230792957 31/03/2023 Kemlesha Devi 1409015WL151299 Kemlesha Devi 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012850 KAMLESHA DEVI PUNJAB NATIONAL BANK(508568)
88 ASSAR JK-09-015-003-001/427
(BIBROTA) 		1409015000NRG23300320230792958 31/03/2023 Kemlesha Devi 1409015WL151299 Kemlesha Devi 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012851 KAMLESHA DEVI PUNJAB NATIONAL BANK(508568)
89 ASSAR JK-09-015-003-001/436
(BIBROTA) 		1409015000NRG23310320230810805 31/03/2023 bindu devi 1409015WL153366 bindu devi 00200 JAKA0BEBROT 2270 2270 Rejected 26/05/2023 A146230012841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 ASSAR JK-09-015-003-001/436
(BIBROTA) 		1409015000NRG23310320230810804 31/03/2023 Jagan Nath 1409015WL153366 Jagan Nath 00200 JAKA0BEBROT 2270 2270 Processed 27/05/2023 A146230012840 JAGAN NATH SO MAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
91 ASSAR JK-09-015-003-001/457
(BIBROTA) 		1409015000NRG23310320230798247 31/03/2023 Shahnaz Begum 1409015WL151951 Shahnaz Begum 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012745 SHANAZ BEGUM WO AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
92 ASSAR JK-09-015-003-001/457
(BIBROTA) 		1409015000NRG23310320230798248 31/03/2023 Shahnaz Begum 1409015WL151951 Shahnaz Begum 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012746 SHANAZ BEGUM WO AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
93 ASSAR JK-09-015-003-001/457
(BIBROTA) 		1409015000NRG23310320230798249 31/03/2023 Shahnaz Begum 1409015WL151951 Shahnaz Begum 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012747 SHANAZ BEGUM WO AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
94 ASSAR JK-09-015-003-001/47-A
(BIBROTA) 		1409015000NRG23300320230793088 31/03/2023 Om parkash 1409015WL151307 Om parkash 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012832 OM PERKASH INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASSAR JK-09-015-003-001/476
(BIBROTA) 		1409015000NRG23300320230792907 31/03/2023 lok nath 1409015WL151297 lok nath 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012743 LOK NATH SO GOPI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
96 ASSAR JK-09-015-003-001/476
(BIBROTA) 		1409015000NRG23300320230792909 31/03/2023 lok nath 1409015WL151297 lok nath 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012744 LOK NATH SO GOPI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
97 ASSAR JK-09-015-003-001/479
(BIBROTA) 		1409015000NRG23300320230792911 31/03/2023 Sandokh Singh 1409015WL151297 Sandokh Singh 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012846 SANDOKH KUMAR PUNJAB NATIONAL BANK(508568)
98 ASSAR JK-09-015-003-001/479
(BIBROTA) 		1409015000NRG23300320230792913 31/03/2023 Sandokh Singh 1409015WL151297 Sandokh Singh 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012847 SANDOKH KUMAR PUNJAB NATIONAL BANK(508568)
99 ASSAR JK-09-015-003-001/483
(BIBROTA) 		1409015000NRG23300320230792668 31/03/2023 Mohd Irfan 1409015WL151281 Mohd Irfan 00200 JAKA0BEBROT 2043 2043 Processed 27/05/2023 A146230012694 IRFAN AHMED SO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
100 ASSAR JK-09-015-003-001/483
(BIBROTA) 		1409015000NRG23300320230792670 31/03/2023 Mohd Irfan 1409015WL151281 Mohd Irfan 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012695 IRFAN AHMED SO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
101 ASSAR JK-09-015-003-001/499
(BIBROTA) 		1409015000NRG23300320230792756 31/03/2023 Rekha devi 1409015WL151285 Rekha devi 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012773 REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
102 ASSAR JK-09-015-003-001/511
(BIBROTA) 		1409015000NRG23300320230793103 31/03/2023 Renu Devi 1409015WL151309 Renu Devi 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012627 RENU DEVI DO KESH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
103 ASSAR JK-09-015-003-001/516-A
(BIBROTA) 		1409015000NRG23300320230792757 31/03/2023 Ravinder Singh 1409015WL151285 Ravinder Singh 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012776 RAVINDER SINGH SO JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
104 ASSAR JK-09-015-003-001/516-A
(BIBROTA) 		1409015000NRG23300320230792758 31/03/2023 Sangita Devi 1409015WL151285 Sangita Devi 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012775 SANGITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
105 ASSAR JK-09-015-003-001/534
(BIBROTA) 		1409015000NRG23300320230792766 31/03/2023 Bansi Lal 1409015WL151286 Bansi Lal 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012742 BANSI LAL SO SHANKARU MASHA THE JAMMU AND KASHMIR BANK LTD(607440)
106 ASSAR JK-09-015-003-001/534
(BIBROTA) 		1409015000NRG23300320230792767 31/03/2023 naro devi 1409015WL151286 naro devi 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012805 NARO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
107 ASSAR JK-09-015-003-001/54
(BIBROTA) 		1409015000NRG23300320230793090 31/03/2023 Chanchlu 1409015WL151307 Chanchlu 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012833 CHANCHALA DEVI WO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
108 ASSAR JK-09-015-003-001/54
(BIBROTA) 		1409015000NRG23300320230793089 31/03/2023 Tara Chand 1409015WL151307 Tara Chand 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012698 TARA CHAND SO TAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
109 ASSAR JK-09-015-003-001/540-A
(BIBROTA) 		1409015000NRG23300320230792684 31/03/2023 Sandeep Kumar 1409015WL151282 Sandeep Kumar 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012690 SANDEEP KUMAR SO BHADUR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
110 ASSAR JK-09-015-003-001/540-A
(BIBROTA) 		1409015000NRG23300320230792686 31/03/2023 Sandeep Kumar 1409015WL151282 Sandeep Kumar 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012691 SANDEEP KUMAR SO BHADUR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
111 ASSAR JK-09-015-003-001/547
(BIBROTA) 		1409015000NRG23300320230792769 31/03/2023 Mathmu Devi 1409015WL151286 Mathmu Devi 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012798 MAHATMO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
112 ASSAR JK-09-015-003-001/56
(BIBROTA) 		1409015000NRG23300320230792725 31/03/2023 shama Begum 1409015WL151284 shama Begum 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012768 SHAMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
113 ASSAR JK-09-015-003-001/56
(BIBROTA) 		1409015000NRG23300320230792727 31/03/2023 shama Begum 1409015WL151284 shama Begum 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012767 SHAMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
114 ASSAR JK-09-015-003-001/56
(BIBROTA) 		1409015000NRG23300320230792729 31/03/2023 shama Begum 1409015WL151284 shama Begum 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012769 SHAMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
115 ASSAR JK-09-015-003-001/562
(BIBROTA) 		1409015000NRG23300320230792929 31/03/2023 Irshad Ahmed 1409015WL151298 Irshad Ahmed 00200 JAKA0BEBROT 2043 2043 Processed 27/05/2023 A146230012820 IRSHAD AHMED SO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
116 ASSAR JK-09-015-003-001/562
(BIBROTA) 		1409015000NRG23300320230792931 31/03/2023 Irshad Ahmed 1409015WL151298 Irshad Ahmed 00200 JAKA0BEBROT 227 227 Processed 27/05/2023 A146230012821 IRSHAD AHMED SO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
117 ASSAR JK-09-015-003-001/565
(BIBROTA) 		1409015000NRG23310320230798250 31/03/2023 Gulshar Ahamed 1409015WL151951 Gulshar Ahamed 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012687 GULSHER BUTT SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
118 ASSAR JK-09-015-003-001/565
(BIBROTA) 		1409015000NRG23310320230798252 31/03/2023 Gulshar Ahamed 1409015WL151951 Gulshar Ahamed 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012688 GULSHER BUTT SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
119 ASSAR JK-09-015-003-001/565
(BIBROTA) 		1409015000NRG23310320230798254 31/03/2023 Gulshar Ahamed 1409015WL151951 Gulshar Ahamed 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012689 GULSHER BUTT SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
120 ASSAR JK-09-015-003-001/569-A
(BIBROTA) 		1409015000NRG23300320230792672 31/03/2023 Surishta Devi 1409015WL151281 Surishta Devi 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012680 SURISHTA DEVI WO SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
121 ASSAR JK-09-015-003-001/569-A
(BIBROTA) 		1409015000NRG23300320230792673 31/03/2023 Surishta Devi 1409015WL151281 Surishta Devi 00200 JAKA0BEBROT 2043 2043 Processed 27/05/2023 A146230012681 SURISHTA DEVI WO SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
122 ASSAR JK-09-015-003-001/57
(BIBROTA) 		1409015000NRG23300320230792735 31/03/2023 Naseema Begum 1409015WL151284 Naseema Begum 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012771 NASEEMA BEGUM WO MANZOOR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
123 ASSAR JK-09-015-003-001/57
(BIBROTA) 		1409015000NRG23300320230792731 31/03/2023 Naseema Begum 1409015WL151284 Naseema Begum 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012770 NASEEMA BEGUM WO MANZOOR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
124 ASSAR JK-09-015-003-001/57
(BIBROTA) 		1409015000NRG23300320230792733 31/03/2023 Naseema Begum 1409015WL151284 Naseema Begum 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012772 NASEEMA BEGUM WO MANZOOR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
125 ASSAR JK-09-015-003-001/572
(BIBROTA) 		1409015000NRG23300320230792799 31/03/2023 Shiv Charan 1409015WL151288 Shiv Charan 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012838 MR SHIV CHARAN SHARMA STATE BANK OF INDIA(508548)
126 ASSAR JK-09-015-003-001/576
(BIBROTA) 		1409015000NRG23310320230818414 31/03/2023 Zamroda Begum 1409015WL154139 Zamroda Begum 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012814 ZAMROODA BEGUM WO SH MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
127 ASSAR JK-09-015-003-001/576
(BIBROTA) 		1409015000NRG23310320230818416 31/03/2023 Zamroda Begum 1409015WL154139 Zamroda Begum 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012815 ZAMROODA BEGUM WO SH MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
128 ASSAR JK-09-015-003-001/577
(BIBROTA) 		1409015000NRG23300320230792934 31/03/2023 Saleema Begum 1409015WL151298 Saleema Begum 00200 JAKA0BEBROT 227 227 Processed 27/05/2023 A146230012721 SALIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
129 ASSAR JK-09-015-003-001/577
(BIBROTA) 		1409015000NRG23300320230792936 31/03/2023 Saleema Begum 1409015WL151298 Saleema Begum 00200 JAKA0BEBROT 2043 2043 Processed 27/05/2023 A146230012722 SALIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
130 ASSAR JK-09-015-003-001/578
(BIBROTA) 		1409015000NRG23300320230792868 31/03/2023 Zulfa Begum 1409015WL151295 Zulfa Begum 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012822 ZULFA BEGUM AND SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
131 ASSAR JK-09-015-003-001/584
(BIBROTA) 		1409015000NRG23310320230818421 31/03/2023 Farheena Anjam 1409015WL154139 Farheena Anjam 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012790 FARHEENA ANJAM WO NIYAMAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
132 ASSAR JK-09-015-003-001/584
(BIBROTA) 		1409015000NRG23310320230818422 31/03/2023 Farheena Anjam 1409015WL154139 Farheena Anjam 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012791 FARHEENA ANJAM WO NIYAMAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
133 ASSAR JK-09-015-003-001/590-A
(BIBROTA) 		1409015000NRG23270320230731353 31/03/2023 Pervaiz Ahmed 1409015WL146181 Pervaiz Ahmed 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012699 PARVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
134 ASSAR JK-09-015-003-001/592
(BIBROTA) 		1409015000NRG23300320230792965 31/03/2023 sumitru devi 1409015WL151299 sumitru devi 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012852 SUMITRU DEVI WO LT DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
135 ASSAR JK-09-015-003-001/592
(BIBROTA) 		1409015000NRG23300320230792966 31/03/2023 sumitru devi 1409015WL151299 sumitru devi 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012853 SUMITRU DEVI WO LT DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
136 ASSAR JK-09-015-003-001/602
(BIBROTA) 		1409015000NRG23300320230793073 31/03/2023 Farooq Ahmed 1409015WL151305 Farooq Ahmed 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012834 FAROOQ AHMED SO MOHD RUSTAM THE JAMMU AND KASHMIR BANK LTD(607440)
137 ASSAR JK-09-015-003-001/605
(BIBROTA) 		1409015000NRG23300320230793105 31/03/2023 Ab Qadoos 1409015WL151309 Ab Qadoos 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012756 ABDUL QADOOS THE JAMMU AND KASHMIR BANK LTD(607440)
138 ASSAR JK-09-015-003-001/640
(BIBROTA) 		1409015000NRG23300320230793091 31/03/2023 Irshad Ahmed 1409015WL151307 Irshad Ahmed 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012837 IRSHAD AHMED SO MANGTA DAR THE JAMMU AND KASHMIR BANK LTD(607440)
139 ASSAR JK-09-015-003-001/662
(BIBROTA) 		1409015000NRG23300320230793093 31/03/2023 Kuldeep Singh 1409015WL151307 Kuldeep Singh 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012831 KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
140 ASSAR JK-09-015-003-001/690
(BIBROTA) 		1409015000NRG23300320230792870 31/03/2023 Jahangir Ahmed 1409015WL151295 Jahangir Ahmed 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012828 JAHANGIR AHMED SO GH MOHIUDINJ THE JAMMU AND KASHMIR BANK LTD(607440)
141 ASSAR JK-09-015-003-001/690
(BIBROTA) 		1409015000NRG23300320230792872 31/03/2023 Jahangir Ahmed 1409015WL151295 Jahangir Ahmed 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012829 JAHANGIR AHMED SO GH MOHIUDINJ THE JAMMU AND KASHMIR BANK LTD(607440)
142 ASSAR JK-09-015-003-001/690
(BIBROTA) 		1409015000NRG23300320230792873 31/03/2023 zahira banoo 1409015WL151295 zahira banoo 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012848 ZAHIRA BANOO DO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
143 ASSAR JK-09-015-003-001/690
(BIBROTA) 		1409015000NRG23300320230792871 31/03/2023 zahira banoo 1409015WL151295 zahira banoo 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012849 ZAHIRA BANOO DO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
144 ASSAR JK-09-015-003-001/720
(BIBROTA) 		1409015000NRG23300320230792714 31/03/2023 Anitullaha 1409015WL151283 Anitullaha 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012759 ANAYATULLAH DAR SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
145 ASSAR JK-09-015-003-001/720
(BIBROTA) 		1409015000NRG23300320230792715 31/03/2023 Sharifa Begum 1409015WL151283 Sharifa Begum 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012753 SHARIFA BEGUM WO LATE AB RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
146 ASSAR JK-09-015-003-001/720
(BIBROTA) 		1409015000NRG23300320230792713 31/03/2023 Sharifa Begum 1409015WL151283 Sharifa Begum 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012752 SHARIFA BEGUM WO LATE AB RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
147 ASSAR JK-09-015-003-001/724
(BIBROTA) 		1409015000NRG23300320230793075 31/03/2023 Tariq 1409015WL151305 Tariq 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012836 TARIQ ALI SO RUSTAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
148 ASSAR JK-09-015-003-001/734
(BIBROTA) 		1409015000NRG23300320230792750 31/03/2023 Mehraj Ud Din 1409015WL151284 Mehraj Ud Din 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012696 MEHRAJ UD DIN SO NIZAM UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
149 ASSAR JK-09-015-003-001/734
(BIBROTA) 		1409015000NRG23300320230792751 31/03/2023 Mehraj Ud Din 1409015WL151284 Mehraj Ud Din 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012697 MEHRAJ UD DIN SO NIZAM UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
150 ASSAR JK-09-015-003-001/736
(BIBROTA) 		1409015000NRG23310320230798303 31/03/2023 Filmoo Devi 1409015WL151957 Filmoo Devi 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012799 FILMU DEVI SHARMA WO GUR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
151 ASSAR JK-09-015-003-001/736
(BIBROTA) 		1409015000NRG23310320230798304 31/03/2023 Filmoo Devi 1409015WL151957 Filmoo Devi 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012800 FILMU DEVI SHARMA WO GUR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
152 ASSAR JK-09-015-003-001/748-A
(BIBROTA) 		1409015000NRG23310320230810559 31/03/2023 Gawardehan Singh 1409015WL153340 Gawardehan Singh 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012614 GAWARDHAN SINGH SO PARBAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
153 ASSAR JK-09-015-003-001/748-A
(BIBROTA) 		1409015000NRG23310320230810560 31/03/2023 Gawardehan Singh 1409015WL153340 Gawardehan Singh 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012615 GAWARDHAN SINGH SO PARBAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
154 ASSAR JK-09-015-003-001/748-A
(BIBROTA) 		1409015000NRG23310320230810561 31/03/2023 Gawardehan Singh 1409015WL153340 Gawardehan Singh 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012616 GAWARDHAN SINGH SO PARBAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
155 ASSAR JK-09-015-003-001/748-A
(BIBROTA) 		1409015000NRG23310320230810562 31/03/2023 Gawardehan Singh 1409015WL153340 Gawardehan Singh 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012617 GAWARDHAN SINGH SO PARBAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
156 ASSAR JK-09-015-003-001/748-A
(BIBROTA) 		1409015000NRG23310320230810563 31/03/2023 Gawardehan Singh 1409015WL153340 Gawardehan Singh 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012618 GAWARDHAN SINGH SO PARBAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
157 ASSAR JK-09-015-003-001/758
(BIBROTA) 		1409015000NRG23300320230792674 31/03/2023 Hanifa Begum 1409015WL151281 Hanifa Begum 00200 JAKA0BEBROT 2043 2043 Processed 27/05/2023 A146230012678 HANIFA BEGUM WO AB QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
158 ASSAR JK-09-015-003-001/758
(BIBROTA) 		1409015000NRG23300320230792675 31/03/2023 Hanifa Begum 1409015WL151281 Hanifa Begum 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012679 HANIFA BEGUM WO AB QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
159 ASSAR JK-09-015-003-001/764
(BIBROTA) 		1409015000NRG23300320230792845 31/03/2023 Shakti Kumar 1409015WL151292 Shakti Kumar 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012813 SHAKTI KUMAR SO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
160 ASSAR JK-09-015-003-001/764
(BIBROTA) 		1409015000NRG23300320230792847 31/03/2023 Shakti Kumar 1409015WL151292 Shakti Kumar 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012812 SHAKTI KUMAR SO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
161 ASSAR JK-09-015-003-001/764
(BIBROTA) 		1409015000NRG23300320230792848 31/03/2023 Sunita Devi 1409015WL151292 Sunita Devi 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012810 SUNITA DEVI WO SHAKTI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
162 ASSAR JK-09-015-003-001/764
(BIBROTA) 		1409015000NRG23300320230792846 31/03/2023 Sunita Devi 1409015WL151292 Sunita Devi 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012811 SUNITA DEVI WO SHAKTI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
163 ASSAR JK-09-015-003-001/768
(BIBROTA) 		1409015000NRG23300320230792716 31/03/2023 Mumtaz Dar 1409015WL151283 Mumtaz Dar 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012754 MUMTAZ AHMED SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
164 ASSAR JK-09-015-003-001/770
(BIBROTA) 		1409015000NRG23300320230793056 31/03/2023 Kaniza Begum 1409015WL151304 Kaniza Begum 00200 JAKA0BEBROT 227 227 Processed 27/05/2023 A146230012816 KANEEZA BEGUM WO TANVEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
165 ASSAR JK-09-015-003-001/770
(BIBROTA) 		1409015000NRG23300320230793058 31/03/2023 Kaniza Begum 1409015WL151304 Kaniza Begum 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012817 KANEEZA BEGUM WO TANVEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
166 ASSAR JK-09-015-003-001/774
(BIBROTA) 		1409015000NRG23300320230793032 31/03/2023 Tahira Begum 1409015WL151303 Tahira Begum 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012713 TAHIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
167 ASSAR JK-09-015-003-001/774
(BIBROTA) 		1409015000NRG23300320230793034 31/03/2023 Tahira Begum 1409015WL151303 Tahira Begum 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012712 TAHIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
168 ASSAR JK-09-015-003-001/774
(BIBROTA) 		1409015000NRG23300320230793033 31/03/2023 Zaffar ahmed 1409015WL151303 Zaffar ahmed 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012788 ZAFFAR AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
169 ASSAR JK-09-015-003-001/774
(BIBROTA) 		1409015000NRG23300320230793031 31/03/2023 Zaffar ahmed 1409015WL151303 Zaffar ahmed 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012787 ZAFFAR AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
170 ASSAR JK-09-015-003-001/781
(BIBROTA) 		1409015000NRG23300320230792978 31/03/2023 Sonika Devi 1409015WL151300 Sonika Devi 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012724 SONIKA DEVI PUNJAB NATIONAL BANK(508568)
171 ASSAR JK-09-015-003-001/781
(BIBROTA) 		1409015000NRG23300320230792981 31/03/2023 Sonika Devi 1409015WL151300 Sonika Devi 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012723 SONIKA DEVI PUNJAB NATIONAL BANK(508568)
172 ASSAR JK-09-015-003-001/783
(BIBROTA) 		1409015000NRG23300320230792917 31/03/2023 Uttam Singh 1409015WL151297 Uttam Singh 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012824 UTTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
173 ASSAR JK-09-015-003-001/783
(BIBROTA) 		1409015000NRG23300320230792919 31/03/2023 Uttam Singh 1409015WL151297 Uttam Singh 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012823 UTTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
174 ASSAR JK-09-015-003-001/788
(BIBROTA) 		1409015000NRG23300320230792694 31/03/2023 Anita Devi 1409015WL151282 Anita Devi 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012692 SHUBAM UG ANITA DEVI WO SITA DEV THE JAMMU AND KASHMIR BANK LTD(607440)
175 ASSAR JK-09-015-003-001/788
(BIBROTA) 		1409015000NRG23300320230792695 31/03/2023 Anita Devi 1409015WL151282 Anita Devi 00200 JAKA0BEBROT 1135 1135 Processed 27/05/2023 A146230012693 SHUBAM UG ANITA DEVI WO SITA DEV THE JAMMU AND KASHMIR BANK LTD(607440)
176 ASSAR JK-09-015-003-001/810
(BIBROTA) 		1409015000NRG23300320230793036 31/03/2023 Jameela Begum 1409015WL151303 Jameela Begum 00200 JAKA0BEBROT 1589 1589 Processed 27/05/2023 A146230012716 JAMILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
177 ASSAR JK-09-015-003-001/810
(BIBROTA) 		1409015000NRG23300320230793038 31/03/2023 Jameela Begum 1409015WL151303 Jameela Begum 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012717 JAMILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
178 ASSAR JK-09-015-003-001/825
(BIBROTA) 		1409015000NRG23300320230792983 31/03/2023 Ganish Ram 1409015WL151300 Ganish Ram 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012801 GANESH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
179 ASSAR JK-09-015-003-001/825
(BIBROTA) 		1409015000NRG23300320230792985 31/03/2023 Ganish Ram 1409015WL151300 Ganish Ram 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012802 GANESH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
180 ASSAR JK-09-015-003-001/834
(BIBROTA) 		1409015000NRG23300320230792820 31/03/2023 Pawan Kumar 1409015WL151290 Pawan Kumar 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012758 PAWAN KUMAR SO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
181 ASSAR JK-09-015-003-001/834
(BIBROTA) 		1409015000NRG23300320230792822 31/03/2023 Pawan Kumar 1409015WL151290 Pawan Kumar 00200 JAKA0BEBROT 908 908 Processed 27/05/2023 A146230012757 PAWAN KUMAR SO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
182 ASSAR JK-09-015-003-001/840
(BIBROTA) 		1409015000NRG23310320230798256 31/03/2023 Mohd Imraan 1409015WL151951 Mohd Imraan 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012672 MOHD IMRAN PUNJAB NATIONAL BANK(508568)
183 ASSAR JK-09-015-003-001/840
(BIBROTA) 		1409015000NRG23310320230798258 31/03/2023 Mohd Imraan 1409015WL151951 Mohd Imraan 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012673 MOHD IMRAN PUNJAB NATIONAL BANK(508568)
184 ASSAR JK-09-015-003-001/840
(BIBROTA) 		1409015000NRG23310320230798260 31/03/2023 Mohd Imraan 1409015WL151951 Mohd Imraan 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012674 MOHD IMRAN PUNJAB NATIONAL BANK(508568)
185 ASSAR JK-09-015-003-001/846
(BIBROTA) 		1409015000NRG23310320230810572 31/03/2023 kulveer singh 1409015WL153340 kulveer singh 00200 JAKA0BEBROT 454 454 Processed 27/05/2023 A146230012778 KULVEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
186 ASSAR JK-09-015-003-001/846
(BIBROTA) 		1409015000NRG23310320230810574 31/03/2023 kulveer singh 1409015WL153340 kulveer singh 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012779 KULVEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
187 ASSAR JK-09-015-003-001/846
(BIBROTA) 		1409015000NRG23310320230810575 31/03/2023 kulveer singh 1409015WL153340 kulveer singh 00200 JAKA0BEBROT 1816 1816 Processed 27/05/2023 A146230012780 KULVEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
188 ASSAR JK-09-015-003-001/89
(BIBROTA) 		1409015000NRG23310320230818443 31/03/2023 Gulzar Ahmed 1409015WL154139 Gulzar Ahmed 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012648 GULZAR AHMED SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
189 ASSAR JK-09-015-003-001/89
(BIBROTA) 		1409015000NRG23310320230818445 31/03/2023 Gulzar Ahmed 1409015WL154139 Gulzar Ahmed 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012781 GULZAR AHMED SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
190 ASSAR JK-09-015-003-001/92
(BIBROTA) 		1409015000NRG23300320230792942 31/03/2023 Nazia Begum 1409015WL151298 Nazia Begum 00200 JAKA0BEBROT 227 227 Processed 27/05/2023 A146230012725 Mrs. NAZIA BANO ELLAQUAI DEHATI BANK(607218)
191 ASSAR JK-09-015-003-001/92
(BIBROTA) 		1409015000NRG23300320230792944 31/03/2023 Nazia Begum 1409015WL151298 Nazia Begum 00200 JAKA0BEBROT 2043 2043 Processed 27/05/2023 A146230012726 Mrs. NAZIA BANO ELLAQUAI DEHATI BANK(607218)
192 ASSAR JK-09-015-003-001/95
(BIBROTA) 		1409015000NRG23300320230792874 31/03/2023 Ghulam Mohi uddin 1409015WL151295 Ghulam Mohi uddin 00200 JAKA0BEBROT 1362 1362 Processed 27/05/2023 A146230012826 GHULAM MOHI UD DIN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
193 ASSAR JK-09-015-003-001/95
(BIBROTA) 		1409015000NRG23300320230792877 31/03/2023 Ghulam Mohi uddin 1409015WL151295 Ghulam Mohi uddin 00200 JAKA0BEBROT 681 681 Processed 27/05/2023 A146230012827 GHULAM MOHI UD DIN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 226546 226546
194 ASSAR JK-09-015-003-001/834
(BIBROTA) 		1409015000NRG23300320230792823 31/03/2023 sapna devi 1409015WL151290 sapna devi 00200 JAKA0BHAGWA 908 908 Processed 27/05/2023 A146230012626 SAPNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
195 ASSAR JK-09-015-003-001/834
(BIBROTA) 		1409015000NRG23300320230792821 31/03/2023 sapna devi 1409015WL151290 sapna devi 00200 JAKA0BHAGWA 681 681 Processed 27/05/2023 A146230012625 SAPNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
196 ASSAR JK-09-015-003-001/117
(BIBROTA) 		1409015000NRG23300320230792777 31/03/2023 Irshad Ahmed 1409015WL151287 Irshad Ahmed 00200 JAKA0CHNDAR 908 908 Processed 27/05/2023 A146230012561 IRSHAD AHMED SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
197 ASSAR JK-09-015-003-001/123
(BIBROTA) 		1409015000NRG23300320230792791 31/03/2023 Santosh Kumar 1409015WL151288 Santosh Kumar 00200 JAKA0CHNDAR 454 454 Processed 27/05/2023 A146230012589 SANTOSH KUMAR SO SARBAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
198 ASSAR JK-09-015-003-001/15
(BIBROTA) 		1409015000NRG23300320230792664 31/03/2023 Mohd Yousaf 1409015WL151281 Mohd Yousaf 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012537 MOHD YOUSIF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
199 ASSAR JK-09-015-003-001/15
(BIBROTA) 		1409015000NRG23300320230792666 31/03/2023 Mohd Yousaf 1409015WL151281 Mohd Yousaf 00200 JAKA0CHNDAR 2043 2043 Processed 27/05/2023 A146230012538 MOHD YOUSIF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
200 ASSAR JK-09-015-003-001/150
(BIBROTA) 		1409015000NRG23300320230792702 31/03/2023 Kaku Ram 1409015WL151283 Kaku Ram 00200 JAKA0CHNDAR 454 454 Rejected 26/05/2023 A146230012546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 ASSAR JK-09-015-003-001/150
(BIBROTA) 		1409015000NRG23300320230792703 31/03/2023 Kaku Ram 1409015WL151283 Kaku Ram 00200 JAKA0CHNDAR 908 908 Rejected 26/05/2023 A146230012547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 ASSAR JK-09-015-003-001/150
(BIBROTA) 		1409015000NRG23300320230792704 31/03/2023 Kaku Ram 1409015WL151283 Kaku Ram 00200 JAKA0CHNDAR 1135 1135 Rejected 26/05/2023 A146230012548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 ASSAR JK-09-015-003-001/156
(BIBROTA) 		1409015000NRG23300320230793065 31/03/2023 Gh Hassan 1409015WL151305 Gh Hassan 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012660 GULAM HASAN WANI SO KAMLA WANI THE JAMMU AND KASHMIR BANK LTD(607440)
204 ASSAR JK-09-015-003-001/159
(BIBROTA) 		1409015000NRG23310320230798293 31/03/2023 kishore dass 1409015WL151957 kishore dass 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012556 KISHOR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
205 ASSAR JK-09-015-003-001/159
(BIBROTA) 		1409015000NRG23310320230798295 31/03/2023 kishore dass 1409015WL151957 kishore dass 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012557 KISHOR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
206 ASSAR JK-09-015-003-001/160
(BIBROTA) 		1409015000NRG23310320230798296 31/03/2023 Romesh Kumar 1409015WL151957 Romesh Kumar 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012646 RAMESH KUMAR SO BIBISHAN SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
207 ASSAR JK-09-015-003-001/196
(BIBROTA) 		1409015000NRG23300320230792889 31/03/2023 Shamshair Singh 1409015WL151297 Shamshair Singh 00200 JAKA0CHNDAR 1362 1362 Processed 27/05/2023 A146230012658 SHAMSHER SINGH RANA SO DINA NATH RANA THE JAMMU AND KASHMIR BANK LTD(607440)
208 ASSAR JK-09-015-003-001/196
(BIBROTA) 		1409015000NRG23300320230792891 31/03/2023 Shamshair Singh 1409015WL151297 Shamshair Singh 00200 JAKA0CHNDAR 908 908 Processed 27/05/2023 A146230012659 SHAMSHER SINGH RANA SO DINA NATH RANA THE JAMMU AND KASHMIR BANK LTD(607440)
209 ASSAR JK-09-015-003-001/198
(BIBROTA) 		1409015000NRG23310320230810797 31/03/2023 Jai Ram 1409015WL153366 Jai Ram 00200 JAKA0CHNDAR 2724 2724 Processed 27/05/2023 A146230012649 JAI RAM SO KANSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
210 ASSAR JK-09-015-003-001/199
(BIBROTA) 		1409015000NRG23310320230810799 31/03/2023 Bodh Raj 1409015WL153366 Bodh Raj 00200 JAKA0CHNDAR 2724 2724 Processed 27/05/2023 A146230012587 BODH RAJ SO SH JAI RAM RANA THE JAMMU AND KASHMIR BANK LTD(607440)
211 ASSAR JK-09-015-003-001/202
(BIBROTA) 		1409015000NRG23300320230793079 31/03/2023 Rajinder Singh 1409015WL151306 Rajinder Singh 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012558 RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
212 ASSAR JK-09-015-003-001/205
(BIBROTA) 		1409015000NRG23300320230793081 31/03/2023 Bihari Lal 1409015WL151306 Bihari Lal 00200 JAKA0CHNDAR 2043 2043 Processed 27/05/2023 A146230012663 BIHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
213 ASSAR JK-09-015-003-001/211-A
(BIBROTA) 		1409015000NRG23300320230792969 31/03/2023 Ram Lal 1409015WL151300 Ram Lal 00200 JAKA0CHNDAR 454 454 Processed 27/05/2023 A146230012644 RAM LAL SO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
214 ASSAR JK-09-015-003-001/211-A
(BIBROTA) 		1409015000NRG23300320230792971 31/03/2023 Ram Lal 1409015WL151300 Ram Lal 00200 JAKA0CHNDAR 908 908 Processed 27/05/2023 A146230012645 RAM LAL SO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
215 ASSAR JK-09-015-003-001/215
(BIBROTA) 		1409015000NRG23310320230810542 31/03/2023 Hari Lal 1409015WL153340 Hari Lal 00200 JAKA0CHNDAR 1816 1816 Processed 27/05/2023 A146230012539 HARGI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
216 ASSAR JK-09-015-003-001/215
(BIBROTA) 		1409015000NRG23310320230810543 31/03/2023 Hari Lal 1409015WL153340 Hari Lal 00200 JAKA0CHNDAR 1816 1816 Processed 27/05/2023 A146230012540 HARGI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
217 ASSAR JK-09-015-003-001/215
(BIBROTA) 		1409015000NRG23310320230810544 31/03/2023 Hari Lal 1409015WL153340 Hari Lal 00200 JAKA0CHNDAR 1816 1816 Processed 27/05/2023 A146230012541 HARGI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
218 ASSAR JK-09-015-003-001/215
(BIBROTA) 		1409015000NRG23310320230810545 31/03/2023 Hari Lal 1409015WL153340 Hari Lal 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012542 HARGI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
219 ASSAR JK-09-015-003-001/215
(BIBROTA) 		1409015000NRG23310320230810546 31/03/2023 Hari Lal 1409015WL153340 Hari Lal 00200 JAKA0CHNDAR 1362 1362 Processed 27/05/2023 A146230012543 HARGI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
220 ASSAR JK-09-015-003-001/216
(BIBROTA) 		1409015000NRG23300320230792833 31/03/2023 Jia Lal 1409015WL151292 Jia Lal 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012600 JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
221 ASSAR JK-09-015-003-001/216
(BIBROTA) 		1409015000NRG23300320230792835 31/03/2023 Jia Lal 1409015WL151292 Jia Lal 00200 JAKA0CHNDAR 1362 1362 Processed 27/05/2023 A146230012601 JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
222 ASSAR JK-09-015-003-001/219-A
(BIBROTA) 		1409015000NRG23300320230792752 31/03/2023 tirath ram 1409015WL151285 tirath ram 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012578 TIRATH SINGH SO MAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
223 ASSAR JK-09-015-003-001/223
(BIBROTA) 		1409015000NRG23300320230792895 31/03/2023 Jawal Dai 1409015WL151297 Jawal Dai 00200 JAKA0CHNDAR 908 908 Processed 27/05/2023 A146230012661 JAWAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
224 ASSAR JK-09-015-003-001/223
(BIBROTA) 		1409015000NRG23300320230792896 31/03/2023 Jawal Dai 1409015WL151297 Jawal Dai 00200 JAKA0CHNDAR 1362 1362 Processed 27/05/2023 A146230012662 JAWAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
225 ASSAR JK-09-015-003-001/256
(BIBROTA) 		1409015000NRG23310320230798239 31/03/2023 Imtiaz Ahmed 1409015WL151951 Imtiaz Ahmed 00200 JAKA0CHNDAR 1816 1816 Processed 27/05/2023 A146230012594 IMTIYAZ AHMED SO GHULAM ABBAS THE JAMMU AND KASHMIR BANK LTD(607440)
226 ASSAR JK-09-015-003-001/262
(BIBROTA) 		1409015000NRG23300320230793024 31/03/2023 Sham Lal 1409015WL151303 Sham Lal 00200 JAKA0CHNDAR 227 227 Processed 27/05/2023 A146230012631 SHAM LAL SO THAKUR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
227 ASSAR JK-09-015-003-001/262
(BIBROTA) 		1409015000NRG23300320230793026 31/03/2023 Sham Lal 1409015WL151303 Sham Lal 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012632 SHAM LAL SO THAKUR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
228 ASSAR JK-09-015-003-001/282
(BIBROTA) 		1409015000NRG23300320230792902 31/03/2023 ramesh kumar 1409015WL151297 ramesh kumar 00200 JAKA0CHNDAR 454 454 Processed 27/05/2023 A146230012652 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
229 ASSAR JK-09-015-003-001/282
(BIBROTA) 		1409015000NRG23300320230792904 31/03/2023 ramesh kumar 1409015WL151297 ramesh kumar 00200 JAKA0CHNDAR 908 908 Processed 27/05/2023 A146230012653 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
230 ASSAR JK-09-015-003-001/314
(BIBROTA) 		1409015000NRG23310320230810524 31/03/2023 Panchi Ram 1409015WL153339 Panchi Ram 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012559 PANCHI RAM SO DOLU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
231 ASSAR JK-09-015-003-001/314
(BIBROTA) 		1409015000NRG23310320230810525 31/03/2023 Panchi Ram 1409015WL153339 Panchi Ram 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012560 PANCHI RAM SO DOLU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
232 ASSAR JK-09-015-003-001/317
(BIBROTA) 		1409015000NRG23300320230792762 31/03/2023 Bodh Raj 1409015WL151286 Bodh Raj 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012639 BODH RAJ SO PINCHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
233 ASSAR JK-09-015-003-001/328
(BIBROTA) 		1409015000NRG23310320230810599 31/03/2023 Som Raj 1409015WL153343 Som Raj 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012544 SOM RAJ SO BHDER MASHA THE JAMMU AND KASHMIR BANK LTD(607440)
234 ASSAR JK-09-015-003-001/328
(BIBROTA) 		1409015000NRG23310320230810601 31/03/2023 Som Raj 1409015WL153343 Som Raj 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012545 SOM RAJ SO BHDER MASHA THE JAMMU AND KASHMIR BANK LTD(607440)
235 ASSAR JK-09-015-003-001/343
(BIBROTA) 		1409015000NRG23300320230792991 31/03/2023 Dalip Singh 1409015WL151301 Dalip Singh 00200 JAKA0CHNDAR 227 227 Processed 27/05/2023 A146230012636 DILIP SINGH SO HIRA THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
236 ASSAR JK-09-015-003-001/343
(BIBROTA) 		1409015000NRG23300320230792992 31/03/2023 Dalip Singh 1409015WL151301 Dalip Singh 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012637 DILIP SINGH SO HIRA THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
237 ASSAR JK-09-015-003-001/343
(BIBROTA) 		1409015000NRG23300320230792993 31/03/2023 Dalip Singh 1409015WL151301 Dalip Singh 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012638 DILIP SINGH SO HIRA THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
238 ASSAR JK-09-015-003-001/349
(BIBROTA) 		1409015000NRG23310320230810781 31/03/2023 Mohan Lal 1409015WL153363 Mohan Lal 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012647 MOHAN LAL SHARMA SO PATHNU THE JAMMU AND KASHMIR BANK LTD(607440)
239 ASSAR JK-09-015-003-001/422
(BIBROTA) 		1409015000NRG23310320230810803 31/03/2023 Sumesh Singh 1409015WL153366 Sumesh Singh 00200 JAKA0CHNDAR 908 908 Processed 27/05/2023 A146230012656 SUMESH SINGH M UG BISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
240 ASSAR JK-09-015-003-001/446
(BIBROTA) 		1409015000NRG23310320230810607 31/03/2023 Sdarshan Kumar 1409015WL153343 Sdarshan Kumar 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012570 SUDRSHAN SO BHADAR THE JAMMU AND KASHMIR BANK LTD(607440)
241 ASSAR JK-09-015-003-001/446
(BIBROTA) 		1409015000NRG23310320230810609 31/03/2023 Sdarshan Kumar 1409015WL153343 Sdarshan Kumar 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012571 SUDRSHAN SO BHADAR THE JAMMU AND KASHMIR BANK LTD(607440)
242 ASSAR JK-09-015-003-001/475
(BIBROTA) 		1409015000NRG23300320230793003 31/03/2023 Manhoori Lal 1409015WL151301 Manhoori Lal 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012633 MANAOURI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
243 ASSAR JK-09-015-003-001/475
(BIBROTA) 		1409015000NRG23300320230793005 31/03/2023 Manhoori Lal 1409015WL151301 Manhoori Lal 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012634 MANAOURI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
244 ASSAR JK-09-015-003-001/475
(BIBROTA) 		1409015000NRG23300320230793007 31/03/2023 Manhoori Lal 1409015WL151301 Manhoori Lal 00200 JAKA0CHNDAR 227 227 Processed 27/05/2023 A146230012635 MANAOURI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
245 ASSAR JK-09-015-003-001/49
(BIBROTA) 		1409015000NRG23300320230792782 31/03/2023 Des Raj 1409015WL151287 Des Raj 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012579 DES RAJ SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
246 ASSAR JK-09-015-003-001/49
(BIBROTA) 		1409015000NRG23300320230792784 31/03/2023 Des Raj 1409015WL151287 Des Raj 00200 JAKA0CHNDAR 908 908 Processed 27/05/2023 A146230012580 DES RAJ SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
247 ASSAR JK-09-015-003-001/530
(BIBROTA) 		1409015000NRG23310320230810526 31/03/2023 Kesri Chand 1409015WL153339 Kesri Chand 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012581 KASERI CHAND SO ANSHIRU THE JAMMU AND KASHMIR BANK LTD(607440)
248 ASSAR JK-09-015-003-001/530
(BIBROTA) 		1409015000NRG23310320230810528 31/03/2023 Kesri Chand 1409015WL153339 Kesri Chand 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012582 KASERI CHAND SO ANSHIRU THE JAMMU AND KASHMIR BANK LTD(607440)
249 ASSAR JK-09-015-003-001/533-B
(BIBROTA) 		1409015000NRG23310320230810529 31/03/2023 BITTU RAM 1409015WL153339 BITTU RAM 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012640 BITTU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
250 ASSAR JK-09-015-003-001/533-B
(BIBROTA) 		1409015000NRG23310320230810531 31/03/2023 BITTU RAM 1409015WL153339 BITTU RAM 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012641 BITTU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
251 ASSAR JK-09-015-003-001/547
(BIBROTA) 		1409015000NRG23300320230792768 31/03/2023 TARLOOK 1409015WL151286 TARLOOK 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012555 TRILOK CHAND SO GOPI MASHA THE JAMMU AND KASHMIR BANK LTD(607440)
252 ASSAR JK-09-015-003-001/550
(BIBROTA) 		1409015000NRG23310320230810534 31/03/2023 CHUNI LAL 1409015WL153339 CHUNI LAL 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012593 CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
253 ASSAR JK-09-015-003-001/56
(BIBROTA) 		1409015000NRG23300320230792728 31/03/2023 Rustam Ali 1409015WL151284 Rustam Ali 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012554 RUSTAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
254 ASSAR JK-09-015-003-001/56
(BIBROTA) 		1409015000NRG23300320230792726 31/03/2023 Rustam Ali 1409015WL151284 Rustam Ali 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012553 RUSTAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
255 ASSAR JK-09-015-003-001/56
(BIBROTA) 		1409015000NRG23300320230792724 31/03/2023 Rustam Ali 1409015WL151284 Rustam Ali 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012552 RUSTAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
256 ASSAR JK-09-015-003-001/57
(BIBROTA) 		1409015000NRG23300320230792730 31/03/2023 Manzoor Ahmed 1409015WL151284 Manzoor Ahmed 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012567 MUNZOOR AHMED SO SH GHULAM QADIR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
257 ASSAR JK-09-015-003-001/57
(BIBROTA) 		1409015000NRG23300320230792734 31/03/2023 Manzoor Ahmed 1409015WL151284 Manzoor Ahmed 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012569 MUNZOOR AHMED SO SH GHULAM QADIR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
258 ASSAR JK-09-015-003-001/57
(BIBROTA) 		1409015000NRG23300320230792732 31/03/2023 Manzoor Ahmed 1409015WL151284 Manzoor Ahmed 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012568 MUNZOOR AHMED SO SH GHULAM QADIR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
259 ASSAR JK-09-015-003-001/572
(BIBROTA) 		1409015000NRG23300320230792801 31/03/2023 Gurdeep Kumar 1409015WL151288 Gurdeep Kumar 00200 JAKA0CHNDAR 454 454 Processed 27/05/2023 A146230012588 GURDEEP KUMAR SO CHUNNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
260 ASSAR JK-09-015-003-001/572
(BIBROTA) 		1409015000NRG23300320230792800 31/03/2023 Sanjay Kumar 1409015WL151288 Sanjay Kumar 00200 JAKA0CHNDAR 454 454 Processed 27/05/2023 A146230012590 SANJAY KUMAR SHARMA SO CHUNI LAL SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
261 ASSAR JK-09-015-003-001/574-A
(BIBROTA) 		1409015000NRG23300320230793104 31/03/2023 davinder kumar 1409015WL151309 davinder kumar 00200 JAKA0CHNDAR 908 908 Processed 27/05/2023 A146230012620 DAVINDER KUMAR SO RAM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
262 ASSAR JK-09-015-003-001/578
(BIBROTA) 		1409015000NRG23300320230792867 31/03/2023 Mohd. Shabir 1409015WL151295 Mohd. Shabir 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012657 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
263 ASSAR JK-09-015-003-001/59
(BIBROTA) 		1409015000NRG23300320230792737 31/03/2023 Mohamdu 1409015WL151284 Mohamdu 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012606 MOHDHU MALIK SO QUADER MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
264 ASSAR JK-09-015-003-001/59
(BIBROTA) 		1409015000NRG23300320230792738 31/03/2023 Mohamdu 1409015WL151284 Mohamdu 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012607 MOHDHU MALIK SO QUADER MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
265 ASSAR JK-09-015-003-001/59
(BIBROTA) 		1409015000NRG23300320230792739 31/03/2023 Mohamdu 1409015WL151284 Mohamdu 00200 JAKA0CHNDAR 454 454 Processed 27/05/2023 A146230012608 MOHDHU MALIK SO QUADER MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
266 ASSAR JK-09-015-003-001/590-A
(BIBROTA) 		1409015000NRG23270320230731352 31/03/2023 Basharat Ali Sheikh 1409015WL146181 Basharat Ali Sheikh 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012628 BASHART ALI SHEIKH SO ABRASHID THE JAMMU AND KASHMIR BANK LTD(607440)
267 ASSAR JK-09-015-003-001/60
(BIBROTA) 		1409015000NRG23300320230792740 31/03/2023 Mohd Sadiq 1409015WL151284 Mohd Sadiq 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012564 MOHMMAD SADIQ SO QADIR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
268 ASSAR JK-09-015-003-001/60
(BIBROTA) 		1409015000NRG23300320230792742 31/03/2023 Mohd Sadiq 1409015WL151284 Mohd Sadiq 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012565 MOHMMAD SADIQ SO QADIR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
269 ASSAR JK-09-015-003-001/60
(BIBROTA) 		1409015000NRG23300320230792744 31/03/2023 Mohd Sadiq 1409015WL151284 Mohd Sadiq 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012566 MOHMMAD SADIQ SO QADIR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
270 ASSAR JK-09-015-003-001/608-A
(BIBROTA) 		1409015000NRG23300320230793083 31/03/2023 sunita devi 1409015WL151306 sunita devi 00200 JAKA0CHNDAR 2043 2043 Processed 27/05/2023 A146230012665 DP SUNITA DEVI WO LATE BIRBAL THE JAMMU AND KASHMIR BANK LTD(607440)
271 ASSAR JK-09-015-003-001/608-A
(BIBROTA) 		1409015000NRG23300320230793084 31/03/2023 Surjeet singh 1409015WL151306 Surjeet singh 00200 JAKA0CHNDAR 2043 2043 Processed 27/05/2023 A146230012667 SURJEET SINGH SO LT BIRBIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
272 ASSAR JK-09-015-003-001/626
(BIBROTA) 		1409015000NRG23310320230810548 31/03/2023 Hima Devi 1409015WL153340 Hima Devi 00200 JAKA0CHNDAR 1362 1362 Processed 27/05/2023 A146230012596 HEMA DEVI WO SAMBER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
273 ASSAR JK-09-015-003-001/626
(BIBROTA) 		1409015000NRG23310320230810552 31/03/2023 Hima Devi 1409015WL153340 Hima Devi 00200 JAKA0CHNDAR 227 227 Processed 27/05/2023 A146230012597 HEMA DEVI WO SAMBER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
274 ASSAR JK-09-015-003-001/626
(BIBROTA) 		1409015000NRG23310320230810553 31/03/2023 Hima Devi 1409015WL153340 Hima Devi 00200 JAKA0CHNDAR 908 908 Processed 27/05/2023 A146230012598 HEMA DEVI WO SAMBER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
275 ASSAR JK-09-015-003-001/626
(BIBROTA) 		1409015000NRG23310320230810550 31/03/2023 Hima Devi 1409015WL153340 Hima Devi 00200 JAKA0CHNDAR 227 227 Processed 27/05/2023 A146230012599 HEMA DEVI WO SAMBER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
276 ASSAR JK-09-015-003-001/626
(BIBROTA) 		1409015000NRG23310320230810551 31/03/2023 Samber Singh 1409015WL153340 Samber Singh 00200 JAKA0CHNDAR 227 227 Processed 27/05/2023 A146230012550 SAMBER SINGH RANA SO JAI LAL RANA THE JAMMU AND KASHMIR BANK LTD(607440)
277 ASSAR JK-09-015-003-001/626
(BIBROTA) 		1409015000NRG23310320230810549 31/03/2023 Samber Singh 1409015WL153340 Samber Singh 00200 JAKA0CHNDAR 227 227 Processed 27/05/2023 A146230012549 SAMBER SINGH RANA SO JAI LAL RANA THE JAMMU AND KASHMIR BANK LTD(607440)
278 ASSAR JK-09-015-003-001/626
(BIBROTA) 		1409015000NRG23310320230810547 31/03/2023 Samber Singh 1409015WL153340 Samber Singh 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012551 SAMBER SINGH RANA SO JAI LAL RANA THE JAMMU AND KASHMIR BANK LTD(607440)
279 ASSAR JK-09-015-003-001/633
(BIBROTA) 		1409015000NRG23310320230810554 31/03/2023 Leela Devi 1409015WL153340 Leela Devi 00200 JAKA0CHNDAR 1816 1816 Processed 27/05/2023 A146230012573 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
280 ASSAR JK-09-015-003-001/633
(BIBROTA) 		1409015000NRG23310320230810555 31/03/2023 Leela Devi 1409015WL153340 Leela Devi 00200 JAKA0CHNDAR 1816 1816 Processed 27/05/2023 A146230012574 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
281 ASSAR JK-09-015-003-001/633
(BIBROTA) 		1409015000NRG23310320230810556 31/03/2023 Leela Devi 1409015WL153340 Leela Devi 00200 JAKA0CHNDAR 1816 1816 Processed 27/05/2023 A146230012575 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
282 ASSAR JK-09-015-003-001/633
(BIBROTA) 		1409015000NRG23310320230810557 31/03/2023 Leela Devi 1409015WL153340 Leela Devi 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012576 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
283 ASSAR JK-09-015-003-001/633
(BIBROTA) 		1409015000NRG23310320230810558 31/03/2023 Leela Devi 1409015WL153340 Leela Devi 00200 JAKA0CHNDAR 1362 1362 Processed 27/05/2023 A146230012577 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
284 ASSAR JK-09-015-003-001/648
(BIBROTA) 		1409015000NRG23300320230792690 31/03/2023 Santosh Kumar 1409015WL151282 Santosh Kumar 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012669 SANTOSH KUMAR SO BHADER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
285 ASSAR JK-09-015-003-001/648
(BIBROTA) 		1409015000NRG23300320230792688 31/03/2023 Santosh Kumar 1409015WL151282 Santosh Kumar 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012668 SANTOSH KUMAR SO BHADER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
286 ASSAR JK-09-015-003-001/710
(BIBROTA) 		1409015000NRG23310320230818423 31/03/2023 Khursheed Ahmed 1409015WL154139 Khursheed Ahmed 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012604 KHURSHEED AHMED SO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
287 ASSAR JK-09-015-003-001/710
(BIBROTA) 		1409015000NRG23310320230818424 31/03/2023 Khursheed Ahmed 1409015WL154139 Khursheed Ahmed 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012605 KHURSHEED AHMED SO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
288 ASSAR JK-09-015-003-001/714
(BIBROTA) 		1409015000NRG23300320230792746 31/03/2023 Naseema Begum 1409015WL151284 Naseema Begum 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012609 NASEEMA BEGUM WO SAJJAD AHMED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
289 ASSAR JK-09-015-003-001/714
(BIBROTA) 		1409015000NRG23300320230792747 31/03/2023 Naseema Begum 1409015WL151284 Naseema Begum 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012610 NASEEMA BEGUM WO SAJJAD AHMED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
290 ASSAR JK-09-015-003-001/714
(BIBROTA) 		1409015000NRG23300320230792748 31/03/2023 Naseema Begum 1409015WL151284 Naseema Begum 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012611 NASEEMA BEGUM WO SAJJAD AHMED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
291 ASSAR JK-09-015-003-001/715
(BIBROTA) 		1409015000NRG23300320230792749 31/03/2023 Mohd. Iqbal 1409015WL151284 Mohd. Iqbal 00200 JAKA0CHNDAR 908 908 Processed 27/05/2023 A146230012613 MOHD IQBAL SO GH QUADIR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
292 ASSAR JK-09-015-003-001/732
(BIBROTA) 		1409015000NRG23300320230793106 31/03/2023 Shabir Ahamed 1409015WL151309 Shabir Ahamed 00200 JAKA0CHNDAR 1816 1816 Processed 27/05/2023 A146230012612 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
293 ASSAR JK-09-015-003-001/738
(BIBROTA) 		1409015000NRG23310320230798305 31/03/2023 Nariyan Singh 1409015WL151957 Nariyan Singh 00200 JAKA0CHNDAR 227 227 Processed 27/05/2023 A146230012572 NARAYAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
294 ASSAR JK-09-015-003-001/775
(BIBROTA) 		1409015000NRG23300320230793086 31/03/2023 rekha devi 1409015WL151306 rekha devi 00200 JAKA0CHNDAR 2043 2043 Processed 27/05/2023 A146230012666 REKHA DEVI WO ROMESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
295 ASSAR JK-09-015-003-001/775
(BIBROTA) 		1409015000NRG23300320230793085 31/03/2023 Romesh Kumar 1409015WL151306 Romesh Kumar 00200 JAKA0CHNDAR 2043 2043 Processed 27/05/2023 A146230012664 ROMESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
296 ASSAR JK-09-015-003-001/776
(BIBROTA) 		1409015000NRG23310320230810564 31/03/2023 Romesh Kumar 1409015WL153340 Romesh Kumar 00200 JAKA0CHNDAR 1816 1816 Processed 27/05/2023 A146230012621 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
297 ASSAR JK-09-015-003-001/776
(BIBROTA) 		1409015000NRG23310320230810565 31/03/2023 Romesh Kumar 1409015WL153340 Romesh Kumar 00200 JAKA0CHNDAR 1816 1816 Processed 27/05/2023 A146230012622 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
298 ASSAR JK-09-015-003-001/776
(BIBROTA) 		1409015000NRG23310320230810566 31/03/2023 Romesh Kumar 1409015WL153340 Romesh Kumar 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012623 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
299 ASSAR JK-09-015-003-001/776
(BIBROTA) 		1409015000NRG23310320230810567 31/03/2023 Romesh Kumar 1409015WL153340 Romesh Kumar 00200 JAKA0CHNDAR 454 454 Processed 27/05/2023 A146230012624 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
300 ASSAR JK-09-015-003-001/777
(BIBROTA) 		1409015000NRG23310320230810569 31/03/2023 Onkar Singh 1409015WL153340 Onkar Singh 00200 JAKA0CHNDAR 1362 1362 Processed 27/05/2023 A146230012595 OMKAR SINGH SO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
301 ASSAR JK-09-015-003-001/781
(BIBROTA) 		1409015000NRG23300320230792980 31/03/2023 Kamesh Singh 1409015WL151300 Kamesh Singh 00200 JAKA0CHNDAR 908 908 Processed 27/05/2023 A146230012655 KAMESH SINGH UG BISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
302 ASSAR JK-09-015-003-001/781
(BIBROTA) 		1409015000NRG23300320230792977 31/03/2023 Kamesh Singh 1409015WL151300 Kamesh Singh 00200 JAKA0CHNDAR 1362 1362 Processed 27/05/2023 A146230012654 KAMESH SINGH UG BISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
303 ASSAR JK-09-015-003-001/782
(BIBROTA) 		1409015000NRG23300320230792849 31/03/2023 Rakesh 1409015WL151292 Rakesh 00200 JAKA0CHNDAR 1816 1816 Processed 27/05/2023 A146230012585 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
304 ASSAR JK-09-015-003-001/782
(BIBROTA) 		1409015000NRG23300320230792851 31/03/2023 Rakesh 1409015WL151292 Rakesh 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012586 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
305 ASSAR JK-09-015-003-001/783
(BIBROTA) 		1409015000NRG23300320230792920 31/03/2023 Menakashi Devi 1409015WL151297 Menakashi Devi 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012591 BANAKSHA DEVI DO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
306 ASSAR JK-09-015-003-001/783
(BIBROTA) 		1409015000NRG23300320230792918 31/03/2023 Menakashi Devi 1409015WL151297 Menakashi Devi 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012592 BANAKSHA DEVI DO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
307 ASSAR JK-09-015-003-001/796
(BIBROTA) 		1409015000NRG23310320230810538 31/03/2023 dleep chand 1409015WL153339 dleep chand 00200 JAKA0CHNDAR 1589 1589 Processed 27/05/2023 A146230012642 DLEEP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
308 ASSAR JK-09-015-003-001/796
(BIBROTA) 		1409015000NRG23310320230810540 31/03/2023 dleep chand 1409015WL153339 dleep chand 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012643 DLEEP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
309 ASSAR JK-09-015-003-001/807
(BIBROTA) 		1409015000NRG23300320230792922 31/03/2023 kuleer singh 1409015WL151297 kuleer singh 00200 JAKA0CHNDAR 454 454 Processed 27/05/2023 A146230012562 KULBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
310 ASSAR JK-09-015-003-001/807
(BIBROTA) 		1409015000NRG23300320230792924 31/03/2023 kuleer singh 1409015WL151297 kuleer singh 00200 JAKA0CHNDAR 1135 1135 Processed 27/05/2023 A146230012563 KULBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
311 ASSAR JK-09-015-003-001/807
(BIBROTA) 		1409015000NRG23300320230792923 31/03/2023 ratan lal 1409015WL151297 ratan lal 00200 JAKA0CHNDAR 1362 1362 Processed 27/05/2023 A146230012651 RATTAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
312 ASSAR JK-09-015-003-001/807
(BIBROTA) 		1409015000NRG23300320230792921 31/03/2023 ratan lal 1409015WL151297 ratan lal 00200 JAKA0CHNDAR 908 908 Processed 27/05/2023 A146230012650 RATTAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
313 ASSAR JK-09-015-003-001/827
(BIBROTA) 		1409015000NRG23300320230792987 31/03/2023 Jagdish Raj 1409015WL151300 Jagdish Raj 00200 JAKA0CHNDAR 1362 1362 Processed 27/05/2023 A146230012629 JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
314 ASSAR JK-09-015-003-001/827
(BIBROTA) 		1409015000NRG23300320230792989 31/03/2023 Jagdish Raj 1409015WL151300 Jagdish Raj 00200 JAKA0CHNDAR 454 454 Processed 27/05/2023 A146230012630 JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
315 ASSAR JK-09-015-003-001/84
(BIBROTA) 		1409015000NRG23300320230793063 31/03/2023 Ab. Latief 1409015WL151304 Ab. Latief 00200 JAKA0CHNDAR 2270 2270 Processed 27/05/2023 A146230012583 ABDUL LATEEF SO FATEH MOHD SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
316 ASSAR JK-09-015-003-001/84
(BIBROTA) 		1409015000NRG23300320230793064 31/03/2023 Ab. Latief 1409015WL151304 Ab. Latief 00200 JAKA0CHNDAR 681 681 Processed 27/05/2023 A146230012584 ABDUL LATEEF SO FATEH MOHD SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
317 ASSAR JK-09-015-003-001/846
(BIBROTA) 		1409015000NRG23310320230810573 31/03/2023 minesha devi 1409015WL153340 minesha devi 00200 JAKA0CHNDAR 454 454 Processed 27/05/2023 A146230012619 MINESHA DEVI DO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 143464 143464
318 ASSAR JK-09-015-003-001/648
(BIBROTA) 		1409015000NRG23300320230792689 31/03/2023 Rekha Devi 1409015WL151282 Rekha Devi 00200 JAKA0ERAMBN 1135 1135 Processed 27/05/2023 A146230012671 REKHA DEVI WO SANTOSH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
319 ASSAR JK-09-015-003-001/648
(BIBROTA) 		1409015000NRG23300320230792691 31/03/2023 Rekha Devi 1409015WL151282 Rekha Devi 00200 JAKA0ERAMBN 1135 1135 Processed 27/05/2023 A146230012670 REKHA DEVI WO SANTOSH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
320 ASSAR JK-09-015-003-001/201
(BIBROTA) 		1409015000NRG23300320230793078 31/03/2023 Sewa singh rana 1409015WL151306 Sewa singh rana 00415 SBIN0002456 1135 1135 Processed 27/05/2023 A146230012705 SEVA SINGH SO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
Total 375004 375004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015003_310323APB_FTO_415154 JK BANK JAKA0BEBROT BEBROTA 226546
2 ASSAR JK1409015003_310323APB_FTO_415154 JK BANK JAKA0BHAGWA BHAGWA 1589
3 ASSAR JK1409015003_310323APB_FTO_415154 JK BANK JAKA0CHNDAR CHANDARKOT 143464
4 ASSAR JK1409015003_310323APB_FTO_415154 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 2270
5 ASSAR JK1409015003_310323APB_FTO_415154 State Bank of India SBIN0002456 RAMBAN 1135

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