Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409023002_300323APB_FTO_408460
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 KASTIGARH JK-09-023-002-001/411
(MUNDHAR LOWER B) 		1409023000NRG23300320230786183 30/03/2023 Sajad Ahmed 1409023WL150724 Sajad Ahmed 00200 JAKA0DECODE 1362 1362 Processed 05/04/2023 A094230171408 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 KASTIGARH JK-09-023-002-001/411
(MUNDHAR LOWER B) 		1409023000NRG23300320230786181 30/03/2023 Sajad Ahmed 1409023WL150724 Sajad Ahmed 00200 JAKA0DECODE 2497 2497 Processed 05/04/2023 A094230171407 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3859 3859
3 KASTIGARH JK-09-023-002-001/139
(MUNDHAR LOWER B) 		1409023000NRG23300320230785864 30/03/2023 Muzamil Hussain 1409023WL150706 Muzamil Hussain 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230175313 MUZAMIL AHMED UG JAVED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 KASTIGARH JK-09-023-002-001/139
(MUNDHAR LOWER B) 		1409023000NRG23300320230785863 30/03/2023 Sameena Begum 1409023WL150706 Sameena Begum 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230171524 SAMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 KASTIGARH JK-09-023-002-001/14
(MUNDHAR LOWER B) 		1409023000NRG23300320230786139 30/03/2023 Tariq Latief 1409023WL150722 Tariq Latief 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171429 TARIQ LATIEF SO ABDUL LATIEF BATT THE JAMMU AND KASHMIR BANK LTD(607440)
6 KASTIGARH JK-09-023-002-001/14
(MUNDHAR LOWER B) 		1409023000NRG23300320230786140 30/03/2023 Tariq Latief 1409023WL150722 Tariq Latief 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230171430 TARIQ LATIEF SO ABDUL LATIEF BATT THE JAMMU AND KASHMIR BANK LTD(607440)
7 KASTIGARH JK-09-023-002-001/143
(MUNDHAR LOWER B) 		1409023000NRG23300320230785866 30/03/2023 Ifra Banoo 1409023WL150706 Ifra Banoo 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230175312 ARFA BANOO UG JAVED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 KASTIGARH JK-09-023-002-001/143
(MUNDHAR LOWER B) 		1409023000NRG23300320230785865 30/03/2023 Javeed Ahmed 1409023WL150706 Javeed Ahmed 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230175297 JAVED AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
9 KASTIGARH JK-09-023-002-001/147
(MUNDHAR LOWER B) 		1409023000NRG23300320230786080 30/03/2023 Mohd Yousaf 1409023WL150718 Mohd Yousaf 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171413 MOHD YOUSAF BATTSO AB JABBAR BATT THE JAMMU AND KASHMIR BANK LTD(607440)
10 KASTIGARH JK-09-023-002-001/147
(MUNDHAR LOWER B) 		1409023000NRG23300320230786082 30/03/2023 Mohd Yousaf 1409023WL150718 Mohd Yousaf 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171414 MOHD YOUSAF BATTSO AB JABBAR BATT THE JAMMU AND KASHMIR BANK LTD(607440)
11 KASTIGARH JK-09-023-002-001/150
(MUNDHAR LOWER B) 		1409023000NRG23300320230785868 30/03/2023 Irfan Batt 1409023WL150706 Irfan Batt 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230175304 IRFAN AHMED SO MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
12 KASTIGARH JK-09-023-002-001/150
(MUNDHAR LOWER B) 		1409023000NRG23300320230785867 30/03/2023 Rustam Batt 1409023WL150706 Rustam Batt 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230171485 RUSTAM BHATT SO AZIZ BHATT THE JAMMU AND KASHMIR BANK LTD(607440)
13 KASTIGARH JK-09-023-002-001/150
(MUNDHAR LOWER B) 		1409023000NRG23300320230785869 30/03/2023 Shamila Banoo 1409023WL150706 Shamila Banoo 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230175305 SHAMAYLA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 KASTIGARH JK-09-023-002-001/151
(MUNDHAR LOWER B) 		1409023000NRG23300320230785870 30/03/2023 Mohd Sharief 1409023WL150706 Mohd Sharief 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230175296 MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
15 KASTIGARH JK-09-023-002-001/151
(MUNDHAR LOWER B) 		1409023000NRG23300320230785872 30/03/2023 Mohd Sharief 1409023WL150706 Mohd Sharief 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230175295 MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
16 KASTIGARH JK-09-023-002-001/151
(MUNDHAR LOWER B) 		1409023000NRG23300320230785873 30/03/2023 Shakeela Begum 1409023WL150706 Shakeela Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171487 SHAKEELA BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
17 KASTIGARH JK-09-023-002-001/151
(MUNDHAR LOWER B) 		1409023000NRG23300320230785871 30/03/2023 Shakeela Begum 1409023WL150706 Shakeela Begum 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171486 SHAKEELA BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
18 KASTIGARH JK-09-023-002-001/161
(MUNDHAR LOWER B) 		1409023000NRG23300320230786441 30/03/2023 Abdul Gani 1409023WL150756 Abdul Gani 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171543 ABDUL GHANI SO ALIYA BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
19 KASTIGARH JK-09-023-002-001/161
(MUNDHAR LOWER B) 		1409023000NRG23300320230786445 30/03/2023 Abdul Gani 1409023WL150756 Abdul Gani 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230171545 ABDUL GHANI SO ALIYA BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
20 KASTIGARH JK-09-023-002-001/161
(MUNDHAR LOWER B) 		1409023000NRG23300320230786443 30/03/2023 Abdul Gani 1409023WL150756 Abdul Gani 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171544 ABDUL GHANI SO ALIYA BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
21 KASTIGARH JK-09-023-002-001/161
(MUNDHAR LOWER B) 		1409023000NRG23300320230786444 30/03/2023 Zia Begum 1409023WL150756 Zia Begum 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230175342 ZEIA BEGUM WO ABDUL GANI BATT THE JAMMU AND KASHMIR BANK LTD(607440)
22 KASTIGARH JK-09-023-002-001/161
(MUNDHAR LOWER B) 		1409023000NRG23300320230786446 30/03/2023 Zia Begum 1409023WL150756 Zia Begum 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230175341 ZEIA BEGUM WO ABDUL GANI BATT THE JAMMU AND KASHMIR BANK LTD(607440)
23 KASTIGARH JK-09-023-002-001/161
(MUNDHAR LOWER B) 		1409023000NRG23300320230786442 30/03/2023 Zia Begum 1409023WL150756 Zia Begum 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230175340 ZEIA BEGUM WO ABDUL GANI BATT THE JAMMU AND KASHMIR BANK LTD(607440)
24 KASTIGARH JK-09-023-002-001/162
(MUNDHAR LOWER B) 		1409023000NRG23300320230786447 30/03/2023 Abdul Qadoos 1409023WL150756 Abdul Qadoos 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171517 ABDUL QUADOS BATT SO ABDUL GHANI BATT THE JAMMU AND KASHMIR BANK LTD(607440)
25 KASTIGARH JK-09-023-002-001/162
(MUNDHAR LOWER B) 		1409023000NRG23300320230786449 30/03/2023 Abdul Qadoos 1409023WL150756 Abdul Qadoos 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171516 ABDUL QUADOS BATT SO ABDUL GHANI BATT THE JAMMU AND KASHMIR BANK LTD(607440)
26 KASTIGARH JK-09-023-002-001/162
(MUNDHAR LOWER B) 		1409023000NRG23300320230786450 30/03/2023 Shaheena Begum 1409023WL150756 Shaheena Begum 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171519 SHAHEENA BEGUM AND AB QADDUS HUSBAND THE JAMMU AND KASHMIR BANK LTD(607440)
27 KASTIGARH JK-09-023-002-001/162
(MUNDHAR LOWER B) 		1409023000NRG23300320230786448 30/03/2023 Shaheena Begum 1409023WL150756 Shaheena Begum 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171518 SHAHEENA BEGUM AND AB QADDUS HUSBAND THE JAMMU AND KASHMIR BANK LTD(607440)
28 KASTIGARH JK-09-023-002-001/163
(MUNDHAR LOWER B) 		1409023000NRG23300320230786452 30/03/2023 Shabeena Banoo 1409023WL150756 Shabeena Banoo 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230175337 SHABEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 KASTIGARH JK-09-023-002-001/163
(MUNDHAR LOWER B) 		1409023000NRG23300320230786454 30/03/2023 Shabeena Banoo 1409023WL150756 Shabeena Banoo 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230175338 SHABEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 KASTIGARH JK-09-023-002-001/163
(MUNDHAR LOWER B) 		1409023000NRG23300320230786456 30/03/2023 Shabeena Banoo 1409023WL150756 Shabeena Banoo 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230175339 SHABEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 KASTIGARH JK-09-023-002-001/175
(MUNDHAR LOWER B) 		1409023000NRG23300320230786236 30/03/2023 Razia Begum 1409023WL150733 Razia Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171456 RAZIA BEGUM BATT WO JAVED AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
32 KASTIGARH JK-09-023-002-001/175
(MUNDHAR LOWER B) 		1409023000NRG23300320230786237 30/03/2023 Razia Begum 1409023WL150733 Razia Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171457 RAZIA BEGUM BATT WO JAVED AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
33 KASTIGARH JK-09-023-002-001/175
(MUNDHAR LOWER B) 		1409023000NRG23300320230786238 30/03/2023 Razia Begum 1409023WL150733 Razia Begum 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230171458 RAZIA BEGUM BATT WO JAVED AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
34 KASTIGARH JK-09-023-002-001/175
(MUNDHAR LOWER B) 		1409023000NRG23300320230786239 30/03/2023 Razia Begum 1409023WL150733 Razia Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171459 RAZIA BEGUM BATT WO JAVED AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
35 KASTIGARH JK-09-023-002-001/199
(MUNDHAR LOWER B) 		1409023000NRG23300320230786241 30/03/2023 Famida Akther 1409023WL150733 Famida Akther 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175331 FAMIDA AKHTER DO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
36 KASTIGARH JK-09-023-002-001/199
(MUNDHAR LOWER B) 		1409023000NRG23300320230786243 30/03/2023 Famida Akther 1409023WL150733 Famida Akther 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230175330 FAMIDA AKHTER DO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
37 KASTIGARH JK-09-023-002-001/199
(MUNDHAR LOWER B) 		1409023000NRG23300320230786245 30/03/2023 Famida Akther 1409023WL150733 Famida Akther 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230175329 FAMIDA AKHTER DO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
38 KASTIGARH JK-09-023-002-001/199
(MUNDHAR LOWER B) 		1409023000NRG23300320230786247 30/03/2023 Famida Akther 1409023WL150733 Famida Akther 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175328 FAMIDA AKHTER DO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
39 KASTIGARH JK-09-023-002-001/199
(MUNDHAR LOWER B) 		1409023000NRG23300320230786246 30/03/2023 Parveena Begum 1409023WL150733 Parveena Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171495 PARVEEN AKHTER WO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
40 KASTIGARH JK-09-023-002-001/199
(MUNDHAR LOWER B) 		1409023000NRG23300320230786244 30/03/2023 Parveena Begum 1409023WL150733 Parveena Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171494 PARVEEN AKHTER WO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
41 KASTIGARH JK-09-023-002-001/199
(MUNDHAR LOWER B) 		1409023000NRG23300320230786242 30/03/2023 Parveena Begum 1409023WL150733 Parveena Begum 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230171493 PARVEEN AKHTER WO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
42 KASTIGARH JK-09-023-002-001/199
(MUNDHAR LOWER B) 		1409023000NRG23300320230786240 30/03/2023 Parveena Begum 1409023WL150733 Parveena Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171492 PARVEEN AKHTER WO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
43 KASTIGARH JK-09-023-002-001/200
(MUNDHAR LOWER B) 		1409023000NRG23300320230786249 30/03/2023 Shazia Banoo 1409023WL150733 Shazia Banoo 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175336 SHAZIA BEGUM WO YASSER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
44 KASTIGARH JK-09-023-002-001/200
(MUNDHAR LOWER B) 		1409023000NRG23300320230786251 30/03/2023 Shazia Banoo 1409023WL150733 Shazia Banoo 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230175335 SHAZIA BEGUM WO YASSER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
45 KASTIGARH JK-09-023-002-001/200
(MUNDHAR LOWER B) 		1409023000NRG23300320230786253 30/03/2023 Shazia Banoo 1409023WL150733 Shazia Banoo 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230175334 SHAZIA BEGUM WO YASSER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
46 KASTIGARH JK-09-023-002-001/200
(MUNDHAR LOWER B) 		1409023000NRG23300320230786255 30/03/2023 Shazia Banoo 1409023WL150733 Shazia Banoo 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175333 SHAZIA BEGUM WO YASSER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 KASTIGARH JK-09-023-002-001/200
(MUNDHAR LOWER B) 		1409023000NRG23300320230786254 30/03/2023 Yasir Ahmed 1409023WL150733 Yasir Ahmed 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175323 YASER AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
48 KASTIGARH JK-09-023-002-001/200
(MUNDHAR LOWER B) 		1409023000NRG23300320230786252 30/03/2023 Yasir Ahmed 1409023WL150733 Yasir Ahmed 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230175322 YASER AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
49 KASTIGARH JK-09-023-002-001/200
(MUNDHAR LOWER B) 		1409023000NRG23300320230786250 30/03/2023 Yasir Ahmed 1409023WL150733 Yasir Ahmed 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230175321 YASER AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
50 KASTIGARH JK-09-023-002-001/200
(MUNDHAR LOWER B) 		1409023000NRG23300320230786248 30/03/2023 Yasir Ahmed 1409023WL150733 Yasir Ahmed 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175320 YASER AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
51 KASTIGARH JK-09-023-002-001/201
(MUNDHAR LOWER B) 		1409023000NRG23300320230786043 30/03/2023 Bashir Ahmed 1409023WL150716 Bashir Ahmed 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175368 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
52 KASTIGARH JK-09-023-002-001/201
(MUNDHAR LOWER B) 		1409023000NRG23300320230786045 30/03/2023 Bashir Ahmed 1409023WL150716 Bashir Ahmed 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230175371 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
53 KASTIGARH JK-09-023-002-001/201
(MUNDHAR LOWER B) 		1409023000NRG23300320230786049 30/03/2023 Bashir Ahmed 1409023WL150716 Bashir Ahmed 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175369 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
54 KASTIGARH JK-09-023-002-001/201
(MUNDHAR LOWER B) 		1409023000NRG23300320230786047 30/03/2023 Bashir Ahmed 1409023WL150716 Bashir Ahmed 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175370 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
55 KASTIGARH JK-09-023-002-001/201
(MUNDHAR LOWER B) 		1409023000NRG23300320230786048 30/03/2023 Zulfa Begum 1409023WL150716 Zulfa Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171498 ZULFA BEGUM AND BASHIR AHMED BATT ERS THE JAMMU AND KASHMIR BANK LTD(607440)
56 KASTIGARH JK-09-023-002-001/201
(MUNDHAR LOWER B) 		1409023000NRG23300320230786050 30/03/2023 Zulfa Begum 1409023WL150716 Zulfa Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171499 ZULFA BEGUM AND BASHIR AHMED BATT ERS THE JAMMU AND KASHMIR BANK LTD(607440)
57 KASTIGARH JK-09-023-002-001/201
(MUNDHAR LOWER B) 		1409023000NRG23300320230786046 30/03/2023 Zulfa Begum 1409023WL150716 Zulfa Begum 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171497 ZULFA BEGUM AND BASHIR AHMED BATT ERS THE JAMMU AND KASHMIR BANK LTD(607440)
58 KASTIGARH JK-09-023-002-001/201
(MUNDHAR LOWER B) 		1409023000NRG23300320230786044 30/03/2023 Zulfa Begum 1409023WL150716 Zulfa Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171496 ZULFA BEGUM AND BASHIR AHMED BATT ERS THE JAMMU AND KASHMIR BANK LTD(607440)
59 KASTIGARH JK-09-023-002-001/202
(MUNDHAR LOWER B) 		1409023000NRG23300320230786051 30/03/2023 Mohd Rafiq 1409023WL150716 Mohd Rafiq 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171455 MOHD RAFIQ BATT THE JAMMU AND KASHMIR BANK LTD(607440)
60 KASTIGARH JK-09-023-002-001/202
(MUNDHAR LOWER B) 		1409023000NRG23300320230786053 30/03/2023 Mohd Rafiq 1409023WL150716 Mohd Rafiq 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230171454 MOHD RAFIQ BATT THE JAMMU AND KASHMIR BANK LTD(607440)
61 KASTIGARH JK-09-023-002-001/202
(MUNDHAR LOWER B) 		1409023000NRG23300320230786055 30/03/2023 Mohd Rafiq 1409023WL150716 Mohd Rafiq 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171453 MOHD RAFIQ BATT THE JAMMU AND KASHMIR BANK LTD(607440)
62 KASTIGARH JK-09-023-002-001/202
(MUNDHAR LOWER B) 		1409023000NRG23300320230786057 30/03/2023 Mohd Rafiq 1409023WL150716 Mohd Rafiq 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171452 MOHD RAFIQ BATT THE JAMMU AND KASHMIR BANK LTD(607440)
63 KASTIGARH JK-09-023-002-001/202
(MUNDHAR LOWER B) 		1409023000NRG23300320230786058 30/03/2023 Shameema Begum 1409023WL150716 Shameema Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171563 SHAMEEMA BANOO DO JUMA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
64 KASTIGARH JK-09-023-002-001/202
(MUNDHAR LOWER B) 		1409023000NRG23300320230786056 30/03/2023 Shameema Begum 1409023WL150716 Shameema Begum 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171562 SHAMEEMA BANOO DO JUMA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
65 KASTIGARH JK-09-023-002-001/202
(MUNDHAR LOWER B) 		1409023000NRG23300320230786054 30/03/2023 Shameema Begum 1409023WL150716 Shameema Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171561 SHAMEEMA BANOO DO JUMA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
66 KASTIGARH JK-09-023-002-001/202
(MUNDHAR LOWER B) 		1409023000NRG23300320230786052 30/03/2023 Shameema Begum 1409023WL150716 Shameema Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171560 SHAMEEMA BANOO DO JUMA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
67 KASTIGARH JK-09-023-002-001/206
(MUNDHAR LOWER B) 		1409023000NRG23300320230785972 30/03/2023 Mohd Yousaf 1409023WL150713 Mohd Yousaf 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230175381 MR MOHD YOUSUF BATT STATE BANK OF INDIA(508548)
68 KASTIGARH JK-09-023-002-001/206
(MUNDHAR LOWER B) 		1409023000NRG23300320230785968 30/03/2023 Mohd Yousaf 1409023WL150713 Mohd Yousaf 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230175383 MR MOHD YOUSUF BATT STATE BANK OF INDIA(508548)
69 KASTIGARH JK-09-023-002-001/206
(MUNDHAR LOWER B) 		1409023000NRG23300320230785970 30/03/2023 Mohd Yousaf 1409023WL150713 Mohd Yousaf 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175382 MR MOHD YOUSUF BATT STATE BANK OF INDIA(508548)
70 KASTIGARH JK-09-023-002-001/206
(MUNDHAR LOWER B) 		1409023000NRG23300320230785971 30/03/2023 Saleema Begum 1409023WL150713 Saleema Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175314 SALEEMA BEGUM WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
71 KASTIGARH JK-09-023-002-001/206
(MUNDHAR LOWER B) 		1409023000NRG23300320230785969 30/03/2023 Saleema Begum 1409023WL150713 Saleema Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171603 SALEEMA BEGUM WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
72 KASTIGARH JK-09-023-002-001/206
(MUNDHAR LOWER B) 		1409023000NRG23300320230785973 30/03/2023 Saleema Begum 1409023WL150713 Saleema Begum 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230175315 SALEEMA BEGUM WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
73 KASTIGARH JK-09-023-002-001/207
(MUNDHAR LOWER B) 		1409023000NRG23300320230785974 30/03/2023 Ab Hamid 1409023WL150713 Ab Hamid 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171571 ABDUL HAMID BATT THE JAMMU AND KASHMIR BANK LTD(607440)
74 KASTIGARH JK-09-023-002-001/207
(MUNDHAR LOWER B) 		1409023000NRG23300320230785976 30/03/2023 Ab Hamid 1409023WL150713 Ab Hamid 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171572 ABDUL HAMID BATT THE JAMMU AND KASHMIR BANK LTD(607440)
75 KASTIGARH JK-09-023-002-001/207
(MUNDHAR LOWER B) 		1409023000NRG23300320230785978 30/03/2023 Ab Hamid 1409023WL150713 Ab Hamid 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171573 ABDUL HAMID BATT THE JAMMU AND KASHMIR BANK LTD(607440)
76 KASTIGARH JK-09-023-002-001/207
(MUNDHAR LOWER B) 		1409023000NRG23300320230785979 30/03/2023 Jameela Begum 1409023WL150713 Jameela Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171591 JAMEELA BEGUM WO AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
77 KASTIGARH JK-09-023-002-001/207
(MUNDHAR LOWER B) 		1409023000NRG23300320230785977 30/03/2023 Jameela Begum 1409023WL150713 Jameela Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171592 JAMEELA BEGUM WO AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
78 KASTIGARH JK-09-023-002-001/207
(MUNDHAR LOWER B) 		1409023000NRG23300320230785975 30/03/2023 Jameela Begum 1409023WL150713 Jameela Begum 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171593 JAMEELA BEGUM WO AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
79 KASTIGARH JK-09-023-002-001/208
(MUNDHAR LOWER B) 		1409023000NRG23300320230785981 30/03/2023 Misra Begum 1409023WL150713 Misra Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171538 MISRA BEGUM WO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
80 KASTIGARH JK-09-023-002-001/208
(MUNDHAR LOWER B) 		1409023000NRG23300320230785983 30/03/2023 Misra Begum 1409023WL150713 Misra Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171539 MISRA BEGUM WO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
81 KASTIGARH JK-09-023-002-001/208
(MUNDHAR LOWER B) 		1409023000NRG23300320230785985 30/03/2023 Misra Begum 1409023WL150713 Misra Begum 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230171537 MISRA BEGUM WO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
82 KASTIGARH JK-09-023-002-001/208
(MUNDHAR LOWER B) 		1409023000NRG23300320230785984 30/03/2023 Roshan Din 1409023WL150713 Roshan Din 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171551 ROSHAN DIN BATT SO NAZIM DIN BATT THE JAMMU AND KASHMIR BANK LTD(607440)
83 KASTIGARH JK-09-023-002-001/208
(MUNDHAR LOWER B) 		1409023000NRG23300320230785982 30/03/2023 Roshan Din 1409023WL150713 Roshan Din 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171552 ROSHAN DIN BATT SO NAZIM DIN BATT THE JAMMU AND KASHMIR BANK LTD(607440)
84 KASTIGARH JK-09-023-002-001/208
(MUNDHAR LOWER B) 		1409023000NRG23300320230785980 30/03/2023 Roshan Din 1409023WL150713 Roshan Din 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171553 ROSHAN DIN BATT SO NAZIM DIN BATT THE JAMMU AND KASHMIR BANK LTD(607440)
85 KASTIGARH JK-09-023-002-001/210
(MUNDHAR LOWER B) 		1409023000NRG23300320230785986 30/03/2023 Farooq Ahmed 1409023WL150713 Farooq Ahmed 00200 JAKA0KASTIG 454 454 Processed 05/04/2023 A094230171450 MOHD FAROOQ BATT THE JAMMU AND KASHMIR BANK LTD(607440)
86 KASTIGARH JK-09-023-002-001/210
(MUNDHAR LOWER B) 		1409023000NRG23300320230785990 30/03/2023 Farooq Ahmed 1409023WL150713 Farooq Ahmed 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171449 MOHD FAROOQ BATT THE JAMMU AND KASHMIR BANK LTD(607440)
87 KASTIGARH JK-09-023-002-001/210
(MUNDHAR LOWER B) 		1409023000NRG23300320230785988 30/03/2023 Farooq Ahmed 1409023WL150713 Farooq Ahmed 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171451 MOHD FAROOQ BATT THE JAMMU AND KASHMIR BANK LTD(607440)
88 KASTIGARH JK-09-023-002-001/210
(MUNDHAR LOWER B) 		1409023000NRG23300320230785989 30/03/2023 Rubeena Begum 1409023WL150713 Rubeena Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171535 RUBEENA BEGUM WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
89 KASTIGARH JK-09-023-002-001/210
(MUNDHAR LOWER B) 		1409023000NRG23300320230785991 30/03/2023 Rubeena Begum 1409023WL150713 Rubeena Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171536 RUBEENA BEGUM WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
90 KASTIGARH JK-09-023-002-001/210
(MUNDHAR LOWER B) 		1409023000NRG23300320230785987 30/03/2023 Rubeena Begum 1409023WL150713 Rubeena Begum 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171534 RUBEENA BEGUM WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
91 KASTIGARH JK-09-023-002-001/220
(MUNDHAR LOWER B) 		1409023000NRG23300320230785937 30/03/2023 Farida Begum 1409023WL150711 Farida Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171542 FARIDA BEGUM WO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
92 KASTIGARH JK-09-023-002-001/220
(MUNDHAR LOWER B) 		1409023000NRG23300320230785939 30/03/2023 Farida Begum 1409023WL150711 Farida Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171541 FARIDA BEGUM WO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
93 KASTIGARH JK-09-023-002-001/220
(MUNDHAR LOWER B) 		1409023000NRG23300320230785941 30/03/2023 Farida Begum 1409023WL150711 Farida Begum 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230171540 FARIDA BEGUM WO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
94 KASTIGARH JK-09-023-002-001/220
(MUNDHAR LOWER B) 		1409023000NRG23300320230785940 30/03/2023 Nizam Din 1409023WL150711 Nizam Din 00200 JAKA0KASTIG 681 681 Processed 05/04/2023 A094230171417 NIZAM DIN SO QADER BATT THE JAMMU AND KASHMIR BANK LTD(607440)
95 KASTIGARH JK-09-023-002-001/220
(MUNDHAR LOWER B) 		1409023000NRG23300320230785938 30/03/2023 Nizam Din 1409023WL150711 Nizam Din 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230171416 NIZAM DIN SO QADER BATT THE JAMMU AND KASHMIR BANK LTD(607440)
96 KASTIGARH JK-09-023-002-001/220
(MUNDHAR LOWER B) 		1409023000NRG23300320230785936 30/03/2023 Nizam Din 1409023WL150711 Nizam Din 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171415 NIZAM DIN SO QADER BATT THE JAMMU AND KASHMIR BANK LTD(607440)
97 KASTIGARH JK-09-023-002-001/221
(MUNDHAR LOWER B) 		1409023000NRG23300320230786142 30/03/2023 Jameela Begum 1409023WL150722 Jameela Begum 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230171468 JAMILA BEGUM WO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
98 KASTIGARH JK-09-023-002-001/221
(MUNDHAR LOWER B) 		1409023000NRG23300320230786144 30/03/2023 Jameela Begum 1409023WL150722 Jameela Begum 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171467 JAMILA BEGUM WO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
99 KASTIGARH JK-09-023-002-001/221
(MUNDHAR LOWER B) 		1409023000NRG23300320230786146 30/03/2023 Jameela Begum 1409023WL150722 Jameela Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171466 JAMILA BEGUM WO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
100 KASTIGARH JK-09-023-002-001/221
(MUNDHAR LOWER B) 		1409023000NRG23300320230786145 30/03/2023 Wali Mohd 1409023WL150722 Wali Mohd 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230175366 WALI MOHD BATT THE JAMMU AND KASHMIR BANK LTD(607440)
101 KASTIGARH JK-09-023-002-001/221
(MUNDHAR LOWER B) 		1409023000NRG23300320230786143 30/03/2023 Wali Mohd 1409023WL150722 Wali Mohd 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230175365 WALI MOHD BATT THE JAMMU AND KASHMIR BANK LTD(607440)
102 KASTIGARH JK-09-023-002-001/221
(MUNDHAR LOWER B) 		1409023000NRG23300320230786141 30/03/2023 Wali Mohd 1409023WL150722 Wali Mohd 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230175367 WALI MOHD BATT THE JAMMU AND KASHMIR BANK LTD(607440)
103 KASTIGARH JK-09-023-002-001/222
(MUNDHAR LOWER B) 		1409023000NRG23300320230786149 30/03/2023 Bisharat Ali 1409023WL150722 Bisharat Ali 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230175360 BASHRAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
104 KASTIGARH JK-09-023-002-001/222
(MUNDHAR LOWER B) 		1409023000NRG23300320230786147 30/03/2023 Bisharat Ali 1409023WL150722 Bisharat Ali 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230175359 BASHRAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
105 KASTIGARH JK-09-023-002-001/222
(MUNDHAR LOWER B) 		1409023000NRG23300320230786148 30/03/2023 Sakeena Begum 1409023WL150722 Sakeena Begum 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171461 SAKINA BEGUM WO BASHARAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
106 KASTIGARH JK-09-023-002-001/222
(MUNDHAR LOWER B) 		1409023000NRG23300320230786150 30/03/2023 Sakeena Begum 1409023WL150722 Sakeena Begum 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230171460 SAKINA BEGUM WO BASHARAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
107 KASTIGARH JK-09-023-002-001/223
(MUNDHAR LOWER B) 		1409023000NRG23300320230786151 30/03/2023 Maneer Ahmed 1409023WL150722 Maneer Ahmed 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230175379 MANIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
108 KASTIGARH JK-09-023-002-001/223
(MUNDHAR LOWER B) 		1409023000NRG23300320230786153 30/03/2023 Maneer Ahmed 1409023WL150722 Maneer Ahmed 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230175380 MANIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
109 KASTIGARH JK-09-023-002-001/223
(MUNDHAR LOWER B) 		1409023000NRG23300320230786154 30/03/2023 Shabnum Begum 1409023WL150722 Shabnum Begum 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171464 SHABNUM BEGUM WO MUNIR AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
110 KASTIGARH JK-09-023-002-001/223
(MUNDHAR LOWER B) 		1409023000NRG23300320230786152 30/03/2023 Shabnum Begum 1409023WL150722 Shabnum Begum 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230171465 SHABNUM BEGUM WO MUNIR AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
111 KASTIGARH JK-09-023-002-001/224
(MUNDHAR LOWER B) 		1409023000NRG23300320230785942 30/03/2023 Shabir Ahmed 1409023WL150711 Shabir Ahmed 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230175374 SHABIR AHMED SO LT SKINDER BATT THE JAMMU AND KASHMIR BANK LTD(607440)
112 KASTIGARH JK-09-023-002-001/224
(MUNDHAR LOWER B) 		1409023000NRG23300320230785944 30/03/2023 Shabir Ahmed 1409023WL150711 Shabir Ahmed 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175373 SHABIR AHMED SO LT SKINDER BATT THE JAMMU AND KASHMIR BANK LTD(607440)
113 KASTIGARH JK-09-023-002-001/224
(MUNDHAR LOWER B) 		1409023000NRG23300320230785946 30/03/2023 Shabir Ahmed 1409023WL150711 Shabir Ahmed 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230175372 SHABIR AHMED SO LT SKINDER BATT THE JAMMU AND KASHMIR BANK LTD(607440)
114 KASTIGARH JK-09-023-002-001/224
(MUNDHAR LOWER B) 		1409023000NRG23300320230785947 30/03/2023 Shafiqa Begum 1409023WL150711 Shafiqa Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171570 SHAFIQA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
115 KASTIGARH JK-09-023-002-001/224
(MUNDHAR LOWER B) 		1409023000NRG23300320230785945 30/03/2023 Shafiqa Begum 1409023WL150711 Shafiqa Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171569 SHAFIQA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
116 KASTIGARH JK-09-023-002-001/224
(MUNDHAR LOWER B) 		1409023000NRG23300320230785943 30/03/2023 Shafiqa Begum 1409023WL150711 Shafiqa Begum 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171568 SHAFIQA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
117 KASTIGARH JK-09-023-002-001/225
(MUNDHAR LOWER B) 		1409023000NRG23300320230785948 30/03/2023 Mohd Sharief 1409023WL150711 Mohd Sharief 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171420 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
118 KASTIGARH JK-09-023-002-001/225
(MUNDHAR LOWER B) 		1409023000NRG23300320230785949 30/03/2023 Mohd Sharief 1409023WL150711 Mohd Sharief 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171421 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
119 KASTIGARH JK-09-023-002-001/225
(MUNDHAR LOWER B) 		1409023000NRG23300320230785950 30/03/2023 Mohd Sharief 1409023WL150711 Mohd Sharief 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230171469 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
120 KASTIGARH JK-09-023-002-001/226
(MUNDHAR LOWER B) 		1409023000NRG23300320230785951 30/03/2023 Hamida Begum 1409023WL150711 Hamida Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171607 HAMIDU BEGUM WO SIKANDER BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
121 KASTIGARH JK-09-023-002-001/226
(MUNDHAR LOWER B) 		1409023000NRG23300320230785957 30/03/2023 Hamida Begum 1409023WL150711 Hamida Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171605 HAMIDU BEGUM WO SIKANDER BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
122 KASTIGARH JK-09-023-002-001/226
(MUNDHAR LOWER B) 		1409023000NRG23300320230785954 30/03/2023 Hamida Begum 1409023WL150711 Hamida Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171606 HAMIDU BEGUM WO SIKANDER BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
123 KASTIGARH JK-09-023-002-001/226
(MUNDHAR LOWER B) 		1409023000NRG23300320230785955 30/03/2023 Riyaz Ahmed 1409023WL150711 Riyaz Ahmed 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171503 RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
124 KASTIGARH JK-09-023-002-001/226
(MUNDHAR LOWER B) 		1409023000NRG23300320230785958 30/03/2023 Riyaz Ahmed 1409023WL150711 Riyaz Ahmed 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171504 RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
125 KASTIGARH JK-09-023-002-001/226
(MUNDHAR LOWER B) 		1409023000NRG23300320230785952 30/03/2023 Riyaz Ahmed 1409023WL150711 Riyaz Ahmed 00200 JAKA0KASTIG 681 681 Processed 05/04/2023 A094230171502 RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
126 KASTIGARH JK-09-023-002-001/227
(MUNDHAR LOWER B) 		1409023000NRG23300320230786155 30/03/2023 Abdul Latief 1409023WL150722 Abdul Latief 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230175362 AB LATIEF BATT THE JAMMU AND KASHMIR BANK LTD(607440)
127 KASTIGARH JK-09-023-002-001/227
(MUNDHAR LOWER B) 		1409023000NRG23300320230786157 30/03/2023 Abdul Latief 1409023WL150722 Abdul Latief 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230175361 AB LATIEF BATT THE JAMMU AND KASHMIR BANK LTD(607440)
128 KASTIGARH JK-09-023-002-001/227
(MUNDHAR LOWER B) 		1409023000NRG23300320230786158 30/03/2023 Sakeena Begum 1409023WL150722 Sakeena Begum 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230171596 SAKEENA BEGUM WO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
129 KASTIGARH JK-09-023-002-001/227
(MUNDHAR LOWER B) 		1409023000NRG23300320230786156 30/03/2023 Sakeena Begum 1409023WL150722 Sakeena Begum 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171597 SAKEENA BEGUM WO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
130 KASTIGARH JK-09-023-002-001/228
(MUNDHAR LOWER B) 		1409023000NRG23300320230786172 30/03/2023 Javeed Ahmed 1409023WL150724 Javeed Ahmed 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171566 JAVED AHMED ELECTION CANDIDATE SO THE JAMMU AND KASHMIR BANK LTD(607440)
131 KASTIGARH JK-09-023-002-001/228
(MUNDHAR LOWER B) 		1409023000NRG23300320230786174 30/03/2023 Javeed Ahmed 1409023WL150724 Javeed Ahmed 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171567 JAVED AHMED ELECTION CANDIDATE SO THE JAMMU AND KASHMIR BANK LTD(607440)
132 KASTIGARH JK-09-023-002-001/228
(MUNDHAR LOWER B) 		1409023000NRG23300320230786175 30/03/2023 Zulfa Begum 1409023WL150724 Zulfa Begum 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230171462 ZULFA BEGUM AND JAVED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
133 KASTIGARH JK-09-023-002-001/228
(MUNDHAR LOWER B) 		1409023000NRG23300320230786173 30/03/2023 Zulfa Begum 1409023WL150724 Zulfa Begum 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230171463 ZULFA BEGUM AND JAVED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
134 KASTIGARH JK-09-023-002-001/229
(MUNDHAR LOWER B) 		1409023000NRG23300320230786177 30/03/2023 Jameela Begum 1409023WL150724 Jameela Begum 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230171598 JAMEELA BEGUM WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
135 KASTIGARH JK-09-023-002-001/229
(MUNDHAR LOWER B) 		1409023000NRG23300320230786179 30/03/2023 Jameela Begum 1409023WL150724 Jameela Begum 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230171599 JAMEELA BEGUM WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
136 KASTIGARH JK-09-023-002-001/229
(MUNDHAR LOWER B) 		1409023000NRG23300320230786178 30/03/2023 Mohd Farooq 1409023WL150724 Mohd Farooq 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230175363 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
137 KASTIGARH JK-09-023-002-001/229
(MUNDHAR LOWER B) 		1409023000NRG23300320230786176 30/03/2023 Mohd Farooq 1409023WL150724 Mohd Farooq 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230175364 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
138 KASTIGARH JK-09-023-002-001/232
(MUNDHAR LOWER B) 		1409023000NRG23300320230786006 30/03/2023 Gul Mohd 1409023WL150715 Gul Mohd 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230175375 GUL MOHD SO RAMZAN BATT THE JAMMU AND KASHMIR BANK LTD(607440)
139 KASTIGARH JK-09-023-002-001/232
(MUNDHAR LOWER B) 		1409023000NRG23300320230786008 30/03/2023 Gul Mohd 1409023WL150715 Gul Mohd 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175378 GUL MOHD SO RAMZAN BATT THE JAMMU AND KASHMIR BANK LTD(607440)
140 KASTIGARH JK-09-023-002-001/232
(MUNDHAR LOWER B) 		1409023000NRG23300320230786012 30/03/2023 Gul Mohd 1409023WL150715 Gul Mohd 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230175376 GUL MOHD SO RAMZAN BATT THE JAMMU AND KASHMIR BANK LTD(607440)
141 KASTIGARH JK-09-023-002-001/232
(MUNDHAR LOWER B) 		1409023000NRG23300320230786010 30/03/2023 Gul Mohd 1409023WL150715 Gul Mohd 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230175377 GUL MOHD SO RAMZAN BATT THE JAMMU AND KASHMIR BANK LTD(607440)
142 KASTIGARH JK-09-023-002-001/232
(MUNDHAR LOWER B) 		1409023000NRG23300320230786011 30/03/2023 Hajra Begum 1409023WL150715 Hajra Begum 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230171585 HAJARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
143 KASTIGARH JK-09-023-002-001/232
(MUNDHAR LOWER B) 		1409023000NRG23300320230786013 30/03/2023 Hajra Begum 1409023WL150715 Hajra Begum 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171586 HAJARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
144 KASTIGARH JK-09-023-002-001/232
(MUNDHAR LOWER B) 		1409023000NRG23300320230786009 30/03/2023 Hajra Begum 1409023WL150715 Hajra Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171584 HAJARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
145 KASTIGARH JK-09-023-002-001/232
(MUNDHAR LOWER B) 		1409023000NRG23300320230786007 30/03/2023 Hajra Begum 1409023WL150715 Hajra Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171583 HAJARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
146 KASTIGARH JK-09-023-002-001/233
(MUNDHAR LOWER B) 		1409023000NRG23300320230786014 30/03/2023 Mohd Iqbal 1409023WL150715 Mohd Iqbal 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171438 MOHD IQBAL BATT SO GUL MOHD BATT THE JAMMU AND KASHMIR BANK LTD(607440)
147 KASTIGARH JK-09-023-002-001/233
(MUNDHAR LOWER B) 		1409023000NRG23300320230786017 30/03/2023 Mohd Iqbal 1409023WL150715 Mohd Iqbal 00200 JAKA0KASTIG 454 454 Processed 05/04/2023 A094230171439 MOHD IQBAL BATT SO GUL MOHD BATT THE JAMMU AND KASHMIR BANK LTD(607440)
148 KASTIGARH JK-09-023-002-001/233
(MUNDHAR LOWER B) 		1409023000NRG23300320230786018 30/03/2023 Mohd Iqbal 1409023WL150715 Mohd Iqbal 00200 JAKA0KASTIG 454 454 Processed 05/04/2023 A094230171440 MOHD IQBAL BATT SO GUL MOHD BATT THE JAMMU AND KASHMIR BANK LTD(607440)
149 KASTIGARH JK-09-023-002-001/233
(MUNDHAR LOWER B) 		1409023000NRG23300320230786019 30/03/2023 Zulfa Begum 1409023WL150715 Zulfa Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171589 ZULFA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
150 KASTIGARH JK-09-023-002-001/233
(MUNDHAR LOWER B) 		1409023000NRG23300320230786020 30/03/2023 Zulfa Begum 1409023WL150715 Zulfa Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171590 ZULFA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
151 KASTIGARH JK-09-023-002-001/233
(MUNDHAR LOWER B) 		1409023000NRG23300320230786015 30/03/2023 Zulfa Begum 1409023WL150715 Zulfa Begum 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171587 ZULFA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
152 KASTIGARH JK-09-023-002-001/233
(MUNDHAR LOWER B) 		1409023000NRG23300320230786016 30/03/2023 Zulfa Begum 1409023WL150715 Zulfa Begum 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230171588 ZULFA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
153 KASTIGARH JK-09-023-002-001/234
(MUNDHAR LOWER B) 		1409023000NRG23300320230785960 30/03/2023 Mohd Hafiz 1409023WL150711 Mohd Hafiz 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230175292 MOHAMMAD HAFIZ BATT THE JAMMU AND KASHMIR BANK LTD(607440)
154 KASTIGARH JK-09-023-002-001/234
(MUNDHAR LOWER B) 		1409023000NRG23300320230785962 30/03/2023 Mohd Hafiz 1409023WL150711 Mohd Hafiz 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171610 MOHAMMAD HAFIZ BATT THE JAMMU AND KASHMIR BANK LTD(607440)
155 KASTIGARH JK-09-023-002-001/234
(MUNDHAR LOWER B) 		1409023000NRG23300320230785964 30/03/2023 Mohd Hafiz 1409023WL150711 Mohd Hafiz 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171609 MOHAMMAD HAFIZ BATT THE JAMMU AND KASHMIR BANK LTD(607440)
156 KASTIGARH JK-09-023-002-001/234
(MUNDHAR LOWER B) 		1409023000NRG23300320230785965 30/03/2023 Shaheena Begum 1409023WL150711 Shaheena Begum 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230171602 SHAHEENA BEGUM WO MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
157 KASTIGARH JK-09-023-002-001/234
(MUNDHAR LOWER B) 		1409023000NRG23300320230785963 30/03/2023 Shaheena Begum 1409023WL150711 Shaheena Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171601 SHAHEENA BEGUM WO MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
158 KASTIGARH JK-09-023-002-001/234
(MUNDHAR LOWER B) 		1409023000NRG23300320230785961 30/03/2023 Shaheena Begum 1409023WL150711 Shaheena Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171600 SHAHEENA BEGUM WO MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
159 KASTIGARH JK-09-023-002-001/312
(MUNDHAR LOWER B) 		1409023000NRG23300320230785786 30/03/2023 Slasha Devi 1409023WL150702 Slasha Devi 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171548 SALESHA DEVI WO KAPIL DEV THE JAMMU AND KASHMIR BANK LTD(607440)
160 KASTIGARH JK-09-023-002-001/312
(MUNDHAR LOWER B) 		1409023000NRG23300320230785787 30/03/2023 Slasha Devi 1409023WL150702 Slasha Devi 00200 JAKA0KASTIG 3178 3178 Processed 05/04/2023 A094230171549 SALESHA DEVI WO KAPIL DEV THE JAMMU AND KASHMIR BANK LTD(607440)
161 KASTIGARH JK-09-023-002-001/312
(MUNDHAR LOWER B) 		1409023000NRG23300320230785788 30/03/2023 Slasha Devi 1409023WL150702 Slasha Devi 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171550 SALESHA DEVI WO KAPIL DEV THE JAMMU AND KASHMIR BANK LTD(607440)
162 KASTIGARH JK-09-023-002-001/320
(MUNDHAR LOWER B) 		1409023000NRG23300320230785629 30/03/2023 Harjeet Singh 1409023WL150699 Harjeet Singh 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171431 HARJEET SINGH SO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
163 KASTIGARH JK-09-023-002-001/320
(MUNDHAR LOWER B) 		1409023000NRG23300320230785631 30/03/2023 Harjeet Singh 1409023WL150699 Harjeet Singh 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171434 HARJEET SINGH SO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
164 KASTIGARH JK-09-023-002-001/320
(MUNDHAR LOWER B) 		1409023000NRG23300320230785633 30/03/2023 Harjeet Singh 1409023WL150699 Harjeet Singh 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171433 HARJEET SINGH SO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
165 KASTIGARH JK-09-023-002-001/320
(MUNDHAR LOWER B) 		1409023000NRG23300320230785635 30/03/2023 Harjeet Singh 1409023WL150699 Harjeet Singh 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171432 HARJEET SINGH SO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
166 KASTIGARH JK-09-023-002-001/320
(MUNDHAR LOWER B) 		1409023000NRG23300320230785636 30/03/2023 Leela Devi 1409023WL150699 Leela Devi 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171473 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
167 KASTIGARH JK-09-023-002-001/320
(MUNDHAR LOWER B) 		1409023000NRG23300320230785634 30/03/2023 Leela Devi 1409023WL150699 Leela Devi 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171472 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
168 KASTIGARH JK-09-023-002-001/320
(MUNDHAR LOWER B) 		1409023000NRG23300320230785632 30/03/2023 Leela Devi 1409023WL150699 Leela Devi 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171471 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
169 KASTIGARH JK-09-023-002-001/320
(MUNDHAR LOWER B) 		1409023000NRG23300320230785630 30/03/2023 Leela Devi 1409023WL150699 Leela Devi 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171470 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
170 KASTIGARH JK-09-023-002-001/323
(MUNDHAR LOWER B) 		1409023000NRG23300320230786396 30/03/2023 Ranu Devi 1409023WL150749 Ranu Devi 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171575 RANOO DEVI WO SAWELEI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
171 KASTIGARH JK-09-023-002-001/323
(MUNDHAR LOWER B) 		1409023000NRG23300320230786394 30/03/2023 Ranu Devi 1409023WL150749 Ranu Devi 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230171574 RANOO DEVI WO SAWELEI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
172 KASTIGARH JK-09-023-002-001/323
(MUNDHAR LOWER B) 		1409023000NRG23300320230786395 30/03/2023 Swaran Singh 1409023WL150749 Swaran Singh 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230175356 SAWARN SINGH MANHAS SO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
173 KASTIGARH JK-09-023-002-001/323
(MUNDHAR LOWER B) 		1409023000NRG23300320230786393 30/03/2023 Swaran Singh 1409023WL150749 Swaran Singh 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230175355 SAWARN SINGH MANHAS SO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
174 KASTIGARH JK-09-023-002-001/324
(MUNDHAR LOWER B) 		1409023000NRG23300320230786364 30/03/2023 Gulabi Devi 1409023WL150747 Gulabi Devi 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230175388 GULAB DEVI AND OM BUSHAN MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
175 KASTIGARH JK-09-023-002-001/324
(MUNDHAR LOWER B) 		1409023000NRG23300320230786362 30/03/2023 Gulabi Devi 1409023WL150747 Gulabi Devi 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230175389 GULAB DEVI AND OM BUSHAN MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
176 KASTIGARH JK-09-023-002-001/324
(MUNDHAR LOWER B) 		1409023000NRG23300320230786367 30/03/2023 Gulabi Devi 1409023WL150747 Gulabi Devi 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175387 GULAB DEVI AND OM BUSHAN MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
177 KASTIGARH JK-09-023-002-001/324
(MUNDHAR LOWER B) 		1409023000NRG23300320230786363 30/03/2023 Kulf Singh 1409023WL150747 Kulf Singh 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171422 KULF SINGH MANHAS AND OMBUSHAN MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
178 KASTIGARH JK-09-023-002-001/324
(MUNDHAR LOWER B) 		1409023000NRG23300320230786361 30/03/2023 Kulf Singh 1409023WL150747 Kulf Singh 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230171423 KULF SINGH MANHAS AND OMBUSHAN MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
179 KASTIGARH JK-09-023-002-001/324
(MUNDHAR LOWER B) 		1409023000NRG23300320230786365 30/03/2023 Kulf Singh 1409023WL150747 Kulf Singh 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230171424 KULF SINGH MANHAS AND OMBUSHAN MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
180 KASTIGARH JK-09-023-002-001/324
(MUNDHAR LOWER B) 		1409023000NRG23300320230786366 30/03/2023 Kulf Singh 1409023WL150747 Kulf Singh 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171425 KULF SINGH MANHAS AND OMBUSHAN MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
181 KASTIGARH JK-09-023-002-001/325
(MUNDHAR LOWER B) 		1409023000NRG23300320230786399 30/03/2023 Hakam Singh 1409023WL150749 Hakam Singh 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230175357 HUKAM SINGH MANHAS SO JODH SINGH MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
182 KASTIGARH JK-09-023-002-001/325
(MUNDHAR LOWER B) 		1409023000NRG23300320230786397 30/03/2023 Hakam Singh 1409023WL150749 Hakam Singh 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230175358 HUKAM SINGH MANHAS SO JODH SINGH MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
183 KASTIGARH JK-09-023-002-001/325
(MUNDHAR LOWER B) 		1409023000NRG23300320230786398 30/03/2023 Ravi Singh 1409023WL150749 Ravi Singh 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230175319 RAVI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
184 KASTIGARH JK-09-023-002-001/325
(MUNDHAR LOWER B) 		1409023000NRG23300320230786400 30/03/2023 Ravi Singh 1409023WL150749 Ravi Singh 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230175318 RAVI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
185 KASTIGARH JK-09-023-002-001/327
(MUNDHAR LOWER B) 		1409023000NRG23300320230786401 30/03/2023 Kanta Devi 1409023WL150749 Kanta Devi 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230171533 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
186 KASTIGARH JK-09-023-002-001/327
(MUNDHAR LOWER B) 		1409023000NRG23300320230786403 30/03/2023 Kanta Devi 1409023WL150749 Kanta Devi 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171532 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
187 KASTIGARH JK-09-023-002-001/327
(MUNDHAR LOWER B) 		1409023000NRG23300320230786404 30/03/2023 Manhor 1409023WL150749 Manhor 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171510 MONHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
188 KASTIGARH JK-09-023-002-001/327
(MUNDHAR LOWER B) 		1409023000NRG23300320230786402 30/03/2023 Manhor 1409023WL150749 Manhor 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230171509 MONHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
189 KASTIGARH JK-09-023-002-001/329
(MUNDHAR LOWER B) 		1409023000NRG23300320230785790 30/03/2023 Kirna Devi 1409023WL150702 Kirna Devi 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171515 KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
190 KASTIGARH JK-09-023-002-001/329
(MUNDHAR LOWER B) 		1409023000NRG23300320230785792 30/03/2023 Kirna Devi 1409023WL150702 Kirna Devi 00200 JAKA0KASTIG 3178 3178 Processed 05/04/2023 A094230171514 KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
191 KASTIGARH JK-09-023-002-001/329
(MUNDHAR LOWER B) 		1409023000NRG23300320230785794 30/03/2023 Kirna Devi 1409023WL150702 Kirna Devi 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171513 KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
192 KASTIGARH JK-09-023-002-001/329
(MUNDHAR LOWER B) 		1409023000NRG23300320230785793 30/03/2023 Romesh Singh 1409023WL150702 Romesh Singh 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171507 ROMESH SINGH SO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
193 KASTIGARH JK-09-023-002-001/329
(MUNDHAR LOWER B) 		1409023000NRG23300320230785791 30/03/2023 Romesh Singh 1409023WL150702 Romesh Singh 00200 JAKA0KASTIG 3178 3178 Processed 05/04/2023 A094230171506 ROMESH SINGH SO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
194 KASTIGARH JK-09-023-002-001/329
(MUNDHAR LOWER B) 		1409023000NRG23300320230785789 30/03/2023 Romesh Singh 1409023WL150702 Romesh Singh 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171508 ROMESH SINGH SO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
195 KASTIGARH JK-09-023-002-001/330
(MUNDHAR LOWER B) 		1409023000NRG23300320230785647 30/03/2023 Gudi Devi 1409023WL150699 Gudi Devi 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230175351 GODI DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
196 KASTIGARH JK-09-023-002-001/330
(MUNDHAR LOWER B) 		1409023000NRG23300320230785641 30/03/2023 Gudi Devi 1409023WL150699 Gudi Devi 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230175352 GODI DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
197 KASTIGARH JK-09-023-002-001/330
(MUNDHAR LOWER B) 		1409023000NRG23300320230785643 30/03/2023 Gudi Devi 1409023WL150699 Gudi Devi 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230175353 GODI DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
198 KASTIGARH JK-09-023-002-001/330
(MUNDHAR LOWER B) 		1409023000NRG23300320230785645 30/03/2023 Gudi Devi 1409023WL150699 Gudi Devi 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230175354 GODI DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
199 KASTIGARH JK-09-023-002-001/330
(MUNDHAR LOWER B) 		1409023000NRG23300320230785646 30/03/2023 Suman Singh 1409023WL150699 Suman Singh 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171445 SUMAN SINGH SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
200 KASTIGARH JK-09-023-002-001/330
(MUNDHAR LOWER B) 		1409023000NRG23300320230785644 30/03/2023 Suman Singh 1409023WL150699 Suman Singh 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171446 SUMAN SINGH SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
201 KASTIGARH JK-09-023-002-001/330
(MUNDHAR LOWER B) 		1409023000NRG23300320230785642 30/03/2023 Suman Singh 1409023WL150699 Suman Singh 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230171447 SUMAN SINGH SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
202 KASTIGARH JK-09-023-002-001/330
(MUNDHAR LOWER B) 		1409023000NRG23300320230785648 30/03/2023 Suman Singh 1409023WL150699 Suman Singh 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171448 SUMAN SINGH SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
203 KASTIGARH JK-09-023-002-001/331
(MUNDHAR LOWER B) 		1409023000NRG23300320230785649 30/03/2023 Salinder Singh 1409023WL150699 Salinder Singh 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171441 SELINDER SINGH SO PHULEL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
204 KASTIGARH JK-09-023-002-001/331
(MUNDHAR LOWER B) 		1409023000NRG23300320230785651 30/03/2023 Salinder Singh 1409023WL150699 Salinder Singh 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171442 SELINDER SINGH SO PHULEL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
205 KASTIGARH JK-09-023-002-001/331
(MUNDHAR LOWER B) 		1409023000NRG23300320230785653 30/03/2023 Salinder Singh 1409023WL150699 Salinder Singh 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171443 SELINDER SINGH SO PHULEL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
206 KASTIGARH JK-09-023-002-001/331
(MUNDHAR LOWER B) 		1409023000NRG23300320230785655 30/03/2023 Salinder Singh 1409023WL150699 Salinder Singh 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171444 SELINDER SINGH SO PHULEL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
207 KASTIGARH JK-09-023-002-001/333
(MUNDHAR LOWER B) 		1409023000NRG23300320230785657 30/03/2023 Angrez Singh 1409023WL150699 Angrez Singh 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171409 ANGREZ SINGH SO JYOTI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
208 KASTIGARH JK-09-023-002-001/333
(MUNDHAR LOWER B) 		1409023000NRG23300320230785659 30/03/2023 Angrez Singh 1409023WL150699 Angrez Singh 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171410 ANGREZ SINGH SO JYOTI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
209 KASTIGARH JK-09-023-002-001/333
(MUNDHAR LOWER B) 		1409023000NRG23300320230785661 30/03/2023 Angrez Singh 1409023WL150699 Angrez Singh 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171411 ANGREZ SINGH SO JYOTI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
210 KASTIGARH JK-09-023-002-001/333
(MUNDHAR LOWER B) 		1409023000NRG23300320230785663 30/03/2023 Angrez Singh 1409023WL150699 Angrez Singh 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171412 ANGREZ SINGH SO JYOTI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
211 KASTIGARH JK-09-023-002-001/333
(MUNDHAR LOWER B) 		1409023000NRG23300320230785664 30/03/2023 Chatru Devi 1409023WL150699 Chatru Devi 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171482 SHATRU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
212 KASTIGARH JK-09-023-002-001/333
(MUNDHAR LOWER B) 		1409023000NRG23300320230785662 30/03/2023 Chatru Devi 1409023WL150699 Chatru Devi 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171483 SHATRU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
213 KASTIGARH JK-09-023-002-001/333
(MUNDHAR LOWER B) 		1409023000NRG23300320230785660 30/03/2023 Chatru Devi 1409023WL150699 Chatru Devi 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171488 SHATRU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
214 KASTIGARH JK-09-023-002-001/333
(MUNDHAR LOWER B) 		1409023000NRG23300320230785658 30/03/2023 Chatru Devi 1409023WL150699 Chatru Devi 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171489 SHATRU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
215 KASTIGARH JK-09-023-002-001/334
(MUNDHAR LOWER B) 		1409023000NRG23300320230785665 30/03/2023 Usha Devi 1409023WL150699 Usha Devi 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171478 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
216 KASTIGARH JK-09-023-002-001/334
(MUNDHAR LOWER B) 		1409023000NRG23300320230785666 30/03/2023 Usha Devi 1409023WL150699 Usha Devi 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171479 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
217 KASTIGARH JK-09-023-002-001/334
(MUNDHAR LOWER B) 		1409023000NRG23300320230785667 30/03/2023 Usha Devi 1409023WL150699 Usha Devi 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171480 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
218 KASTIGARH JK-09-023-002-001/334
(MUNDHAR LOWER B) 		1409023000NRG23300320230785668 30/03/2023 Usha Devi 1409023WL150699 Usha Devi 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171481 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
219 KASTIGARH JK-09-023-002-001/336
(MUNDHAR LOWER B) 		1409023000NRG23300320230786368 30/03/2023 Ajay Singh 1409023WL150747 Ajay Singh 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175324 AJAY SINGH SO KAPTAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
220 KASTIGARH JK-09-023-002-001/336
(MUNDHAR LOWER B) 		1409023000NRG23300320230786369 30/03/2023 Ajay Singh 1409023WL150747 Ajay Singh 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230175325 AJAY SINGH SO KAPTAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
221 KASTIGARH JK-09-023-002-001/336
(MUNDHAR LOWER B) 		1409023000NRG23300320230786370 30/03/2023 Ajay Singh 1409023WL150747 Ajay Singh 00200 JAKA0KASTIG 3178 3178 Processed 05/04/2023 A094230175326 AJAY SINGH SO KAPTAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
222 KASTIGARH JK-09-023-002-001/336
(MUNDHAR LOWER B) 		1409023000NRG23300320230786371 30/03/2023 Ajay Singh 1409023WL150747 Ajay Singh 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230175327 AJAY SINGH SO KAPTAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
223 KASTIGARH JK-09-023-002-001/34
(MUNDHAR LOWER B) 		1409023000NRG23300320230785795 30/03/2023 Ratna Devi 1409023WL150702 Ratna Devi 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230175384 RATNA DEVI WO KAKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
224 KASTIGARH JK-09-023-002-001/34
(MUNDHAR LOWER B) 		1409023000NRG23300320230785796 30/03/2023 Ratna Devi 1409023WL150702 Ratna Devi 00200 JAKA0KASTIG 3178 3178 Processed 05/04/2023 A094230175385 RATNA DEVI WO KAKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
225 KASTIGARH JK-09-023-002-001/34
(MUNDHAR LOWER B) 		1409023000NRG23300320230785797 30/03/2023 Ratna Devi 1409023WL150702 Ratna Devi 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230175386 RATNA DEVI WO KAKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
226 KASTIGARH JK-09-023-002-001/36
(MUNDHAR LOWER B) 		1409023000NRG23300320230786372 30/03/2023 Pushpa Devi 1409023WL150747 Pushpa Devi 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230175347 PUSHPA DEVI DO KULF SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
227 KASTIGARH JK-09-023-002-001/36
(MUNDHAR LOWER B) 		1409023000NRG23300320230786373 30/03/2023 Pushpa Devi 1409023WL150747 Pushpa Devi 00200 JAKA0KASTIG 3178 3178 Processed 05/04/2023 A094230175348 PUSHPA DEVI DO KULF SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
228 KASTIGARH JK-09-023-002-001/36
(MUNDHAR LOWER B) 		1409023000NRG23300320230786374 30/03/2023 Pushpa Devi 1409023WL150747 Pushpa Devi 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230175349 PUSHPA DEVI DO KULF SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
229 KASTIGARH JK-09-023-002-001/36
(MUNDHAR LOWER B) 		1409023000NRG23300320230786375 30/03/2023 Pushpa Devi 1409023WL150747 Pushpa Devi 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175350 PUSHPA DEVI DO KULF SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
230 KASTIGARH JK-09-023-002-001/362
(MUNDHAR LOWER B) 		1409023000NRG23300320230786128 30/03/2023 Kulsoma Begum 1409023WL150721 Kulsoma Begum 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171523 KULSOOMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
231 KASTIGARH JK-09-023-002-001/362
(MUNDHAR LOWER B) 		1409023000NRG23300320230786130 30/03/2023 Kulsoma Begum 1409023WL150721 Kulsoma Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171522 KULSOOMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
232 KASTIGARH JK-09-023-002-001/362
(MUNDHAR LOWER B) 		1409023000NRG23300320230786129 30/03/2023 Mohd Shaffi 1409023WL150721 Mohd Shaffi 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171419 MOHD SHAFI BATT SO MOHAMDU BATT THE JAMMU AND KASHMIR BANK LTD(607440)
233 KASTIGARH JK-09-023-002-001/362
(MUNDHAR LOWER B) 		1409023000NRG23300320230786127 30/03/2023 Mohd Shaffi 1409023WL150721 Mohd Shaffi 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171418 MOHD SHAFI BATT SO MOHAMDU BATT THE JAMMU AND KASHMIR BANK LTD(607440)
234 KASTIGARH JK-09-023-002-001/363
(MUNDHAR LOWER B) 		1409023000NRG23300320230786131 30/03/2023 Mohd Rafiq 1409023WL150721 Mohd Rafiq 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171490 MOHD RAFIQ BATT THE JAMMU AND KASHMIR BANK LTD(607440)
235 KASTIGARH JK-09-023-002-001/363
(MUNDHAR LOWER B) 		1409023000NRG23300320230786133 30/03/2023 Mohd Rafiq 1409023WL150721 Mohd Rafiq 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171491 MOHD RAFIQ BATT THE JAMMU AND KASHMIR BANK LTD(607440)
236 KASTIGARH JK-09-023-002-001/363
(MUNDHAR LOWER B) 		1409023000NRG23300320230786134 30/03/2023 Tasleema Begum 1409023WL150721 Tasleema Begum 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171520 TASLIMA BEGUM WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
237 KASTIGARH JK-09-023-002-001/363
(MUNDHAR LOWER B) 		1409023000NRG23300320230786132 30/03/2023 Tasleema Begum 1409023WL150721 Tasleema Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171521 TASLIMA BEGUM WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
238 KASTIGARH JK-09-023-002-001/366
(MUNDHAR LOWER B) 		1409023000NRG23300320230786085 30/03/2023 Rehmta Begum 1409023WL150718 Rehmta Begum 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171500 REHMATI BEGUM LUTAFULLAH BATT THE JAMMU AND KASHMIR BANK LTD(607440)
239 KASTIGARH JK-09-023-002-001/366
(MUNDHAR LOWER B) 		1409023000NRG23300320230786086 30/03/2023 Rehmta Begum 1409023WL150718 Rehmta Begum 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230171501 REHMATI BEGUM LUTAFULLAH BATT THE JAMMU AND KASHMIR BANK LTD(607440)
240 KASTIGARH JK-09-023-002-001/366
(MUNDHAR LOWER B) 		1409023000NRG23300320230786087 30/03/2023 Shahina Begum 1409023WL150718 Shahina Begum 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230171426 SHAHINA BEGUM WO LUTAFULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
241 KASTIGARH JK-09-023-002-001/37
(MUNDHAR LOWER B) 		1409023000NRG23300320230786376 30/03/2023 Reena Devi 1409023WL150747 Reena Devi 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171528 RENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
242 KASTIGARH JK-09-023-002-001/37
(MUNDHAR LOWER B) 		1409023000NRG23300320230786377 30/03/2023 Reena Devi 1409023WL150747 Reena Devi 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230171529 RENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
243 KASTIGARH JK-09-023-002-001/37
(MUNDHAR LOWER B) 		1409023000NRG23300320230786378 30/03/2023 Reena Devi 1409023WL150747 Reena Devi 00200 JAKA0KASTIG 3178 3178 Processed 05/04/2023 A094230171530 RENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
244 KASTIGARH JK-09-023-002-001/37
(MUNDHAR LOWER B) 		1409023000NRG23300320230786379 30/03/2023 Reena Devi 1409023WL150747 Reena Devi 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230171531 RENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
245 KASTIGARH JK-09-023-002-001/375
(MUNDHAR LOWER B) 		1409023000NRG23300320230786380 30/03/2023 Neema Devi 1409023WL150747 Neema Devi 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230171484 NEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
246 KASTIGARH JK-09-023-002-001/388
(MUNDHAR LOWER B) 		1409023000NRG23300320230786021 30/03/2023 Sayda Begum 1409023WL150715 Sayda Begum 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171579 SAIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
247 KASTIGARH JK-09-023-002-001/388
(MUNDHAR LOWER B) 		1409023000NRG23300320230786023 30/03/2023 Sayda Begum 1409023WL150715 Sayda Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171580 SAIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
248 KASTIGARH JK-09-023-002-001/388
(MUNDHAR LOWER B) 		1409023000NRG23300320230786025 30/03/2023 Sayda Begum 1409023WL150715 Sayda Begum 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171581 SAIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
249 KASTIGARH JK-09-023-002-001/388
(MUNDHAR LOWER B) 		1409023000NRG23300320230786027 30/03/2023 Sayda Begum 1409023WL150715 Sayda Begum 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171582 SAIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
250 KASTIGARH JK-09-023-002-001/389
(MUNDHAR LOWER B) 		1409023000NRG23300320230786030 30/03/2023 Rabia Begum 1409023WL150715 Rabia Begum 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171576 RUBIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
251 KASTIGARH JK-09-023-002-001/389
(MUNDHAR LOWER B) 		1409023000NRG23300320230786032 30/03/2023 Rabia Begum 1409023WL150715 Rabia Begum 00200 JAKA0KASTIG 454 454 Processed 05/04/2023 A094230171577 RUBIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
252 KASTIGARH JK-09-023-002-001/389
(MUNDHAR LOWER B) 		1409023000NRG23300320230786034 30/03/2023 Rabia Begum 1409023WL150715 Rabia Begum 00200 JAKA0KASTIG 454 454 Processed 05/04/2023 A094230171578 RUBIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
253 KASTIGARH JK-09-023-002-001/39
(MUNDHAR LOWER B) 		1409023000NRG23300320230786405 30/03/2023 Rahul Singh 1409023WL150749 Rahul Singh 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230175316 RAHUL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
254 KASTIGARH JK-09-023-002-001/39
(MUNDHAR LOWER B) 		1409023000NRG23300320230786406 30/03/2023 Rahul Singh 1409023WL150749 Rahul Singh 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230175317 RAHUL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
255 KASTIGARH JK-09-023-002-001/390
(MUNDHAR LOWER B) 		1409023000NRG23300320230786035 30/03/2023 Shanwaz Batt 1409023WL150715 Shanwaz Batt 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230171554 MR SHAHNAWAZ BATT STATE BANK OF INDIA(508548)
256 KASTIGARH JK-09-023-002-001/390
(MUNDHAR LOWER B) 		1409023000NRG23300320230786037 30/03/2023 Shanwaz Batt 1409023WL150715 Shanwaz Batt 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171555 MR SHAHNAWAZ BATT STATE BANK OF INDIA(508548)
257 KASTIGARH JK-09-023-002-001/390
(MUNDHAR LOWER B) 		1409023000NRG23300320230786039 30/03/2023 Shanwaz Batt 1409023WL150715 Shanwaz Batt 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230171556 MR SHAHNAWAZ BATT STATE BANK OF INDIA(508548)
258 KASTIGARH JK-09-023-002-001/390
(MUNDHAR LOWER B) 		1409023000NRG23300320230786041 30/03/2023 Shanwaz Batt 1409023WL150715 Shanwaz Batt 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171557 MR SHAHNAWAZ BATT STATE BANK OF INDIA(508548)
259 KASTIGARH JK-09-023-002-001/391
(MUNDHAR LOWER B) 		1409023000NRG23300320230786135 30/03/2023 Ajaz Ahmed 1409023WL150721 Ajaz Ahmed 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171437 AJAZ AHMED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
260 KASTIGARH JK-09-023-002-001/391
(MUNDHAR LOWER B) 		1409023000NRG23300320230786137 30/03/2023 Ajaz Ahmed 1409023WL150721 Ajaz Ahmed 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230171436 AJAZ AHMED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
261 KASTIGARH JK-09-023-002-001/391
(MUNDHAR LOWER B) 		1409023000NRG23300320230786138 30/03/2023 Shafia Begum 1409023WL150721 Shafia Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171547 SHAFIA BEGUM WO AJAZ AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
262 KASTIGARH JK-09-023-002-001/391
(MUNDHAR LOWER B) 		1409023000NRG23300320230786136 30/03/2023 Shafia Begum 1409023WL150721 Shafia Begum 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171546 SHAFIA BEGUM WO AJAZ AHMED BATT THE JAMMU AND KASHMIR BANK LTD(607440)
263 KASTIGARH JK-09-023-002-001/394
(MUNDHAR LOWER B) 		1409023000NRG23300320230786070 30/03/2023 Waseem Ahmed 1409023WL150716 Waseem Ahmed 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230171608 WASEEM AHMED UG BASHIR AHMED AUTH PER THE JAMMU AND KASHMIR BANK LTD(607440)
264 KASTIGARH JK-09-023-002-001/396
(MUNDHAR LOWER B) 		1409023000NRG23300320230785799 30/03/2023 Parshatam Singh 1409023WL150702 Parshatam Singh 00200 JAKA0KASTIG 3178 3178 Processed 05/04/2023 A094230171565 PERSHOTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
265 KASTIGARH JK-09-023-002-001/396
(MUNDHAR LOWER B) 		1409023000NRG23300320230785801 30/03/2023 Parshatam Singh 1409023WL150702 Parshatam Singh 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171564 PERSHOTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
266 KASTIGARH JK-09-023-002-001/396
(MUNDHAR LOWER B) 		1409023000NRG23300320230785800 30/03/2023 Parviti Devi 1409023WL150702 Parviti Devi 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171476 PARWATI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
267 KASTIGARH JK-09-023-002-001/396
(MUNDHAR LOWER B) 		1409023000NRG23300320230785798 30/03/2023 Parviti Devi 1409023WL150702 Parviti Devi 00200 JAKA0KASTIG 3178 3178 Processed 05/04/2023 A094230171477 PARWATI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
268 KASTIGARH JK-09-023-002-001/397
(MUNDHAR LOWER B) 		1409023000NRG23300320230786381 30/03/2023 Ranu Devi 1409023WL150747 Ranu Devi 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230175343 RANOO DEVI WO UDHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
269 KASTIGARH JK-09-023-002-001/397
(MUNDHAR LOWER B) 		1409023000NRG23300320230786382 30/03/2023 Ranu Devi 1409023WL150747 Ranu Devi 00200 JAKA0KASTIG 3178 3178 Processed 05/04/2023 A094230175344 RANOO DEVI WO UDHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
270 KASTIGARH JK-09-023-002-001/397
(MUNDHAR LOWER B) 		1409023000NRG23300320230786383 30/03/2023 Ranu Devi 1409023WL150747 Ranu Devi 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230175345 RANOO DEVI WO UDHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
271 KASTIGARH JK-09-023-002-001/397
(MUNDHAR LOWER B) 		1409023000NRG23300320230786384 30/03/2023 Ranu Devi 1409023WL150747 Ranu Devi 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175346 RANOO DEVI WO UDHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
272 KASTIGARH JK-09-023-002-001/398
(MUNDHAR LOWER B) 		1409023000NRG23300320230786385 30/03/2023 Tirth Singh 1409023WL150747 Tirth Singh 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230171604 THIRTH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
273 KASTIGARH JK-09-023-002-001/404
(MUNDHAR LOWER B) 		1409023000NRG23300320230785802 30/03/2023 Bhagat Singh 1409023WL150702 Bhagat Singh 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171511 BHAGAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
274 KASTIGARH JK-09-023-002-001/404
(MUNDHAR LOWER B) 		1409023000NRG23300320230785804 30/03/2023 Bhagat Singh 1409023WL150702 Bhagat Singh 00200 JAKA0KASTIG 3178 3178 Processed 05/04/2023 A094230171512 BHAGAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
275 KASTIGARH JK-09-023-002-001/404
(MUNDHAR LOWER B) 		1409023000NRG23300320230785805 30/03/2023 Satru Devi 1409023WL150702 Satru Devi 00200 JAKA0KASTIG 3178 3178 Processed 05/04/2023 A094230171475 CHATRU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
276 KASTIGARH JK-09-023-002-001/404
(MUNDHAR LOWER B) 		1409023000NRG23300320230785803 30/03/2023 Satru Devi 1409023WL150702 Satru Devi 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171474 CHATRU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
277 KASTIGARH JK-09-023-002-001/411
(MUNDHAR LOWER B) 		1409023000NRG23300320230786180 30/03/2023 Jana Begum 1409023WL150724 Jana Begum 00200 JAKA0KASTIG 2497 2497 Processed 05/04/2023 A094230171559 JANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
278 KASTIGARH JK-09-023-002-001/411
(MUNDHAR LOWER B) 		1409023000NRG23300320230786182 30/03/2023 Jana Begum 1409023WL150724 Jana Begum 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230171558 JANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
279 KASTIGARH JK-09-023-002-001/67
(MUNDHAR LOWER B) 		1409023000NRG23300320230786256 30/03/2023 Mohd Fareed 1409023WL150733 Mohd Fareed 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171435 MOHD FAREED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
280 KASTIGARH JK-09-023-002-001/67
(MUNDHAR LOWER B) 		1409023000NRG23300320230786257 30/03/2023 Nishada Bgeum 1409023WL150733 Nishada Bgeum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230175332 NISHADA BEGUM WO MOHD FAREED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
281 KASTIGARH JK-09-023-002-001/75
(MUNDHAR LOWER B) 		1409023000NRG23300320230786258 30/03/2023 Mohd Youns 1409023WL150733 Mohd Youns 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171505 MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
282 KASTIGARH JK-09-023-002-001/79
(MUNDHAR LOWER B) 		1409023000NRG23300320230786088 30/03/2023 Mohd Ishaq 1409023WL150718 Mohd Ishaq 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230175293 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
283 KASTIGARH JK-09-023-002-001/79
(MUNDHAR LOWER B) 		1409023000NRG23300320230786090 30/03/2023 Mohd Ishaq 1409023WL150718 Mohd Ishaq 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230175294 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
284 KASTIGARH JK-09-023-002-001/86
(MUNDHAR LOWER B) 		1409023000NRG23300320230786092 30/03/2023 Gulshan Begum 1409023WL150718 Gulshan Begum 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230175310 GULSHAN BEGHUM AND ISHRAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
285 KASTIGARH JK-09-023-002-001/86
(MUNDHAR LOWER B) 		1409023000NRG23300320230786094 30/03/2023 Gulshan Begum 1409023WL150718 Gulshan Begum 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230175309 GULSHAN BEGHUM AND ISHRAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
286 KASTIGARH JK-09-023-002-001/86
(MUNDHAR LOWER B) 		1409023000NRG23300320230786095 30/03/2023 Ishrat Ali 1409023WL150718 Ishrat Ali 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230175302 ISHRAT ALI SO ALIYA MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
287 KASTIGARH JK-09-023-002-001/86
(MUNDHAR LOWER B) 		1409023000NRG23300320230786093 30/03/2023 Ishrat Ali 1409023WL150718 Ishrat Ali 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230175303 ISHRAT ALI SO ALIYA MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
288 KASTIGARH JK-09-023-002-001/88
(MUNDHAR LOWER B) 		1409023000NRG23300320230786096 30/03/2023 Shokat Hussain 1409023WL150718 Shokat Hussain 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230175298 SHOKET HUSSAIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
289 KASTIGARH JK-09-023-002-001/88
(MUNDHAR LOWER B) 		1409023000NRG23300320230786098 30/03/2023 Shokat Hussain 1409023WL150718 Shokat Hussain 00200 JAKA0KASTIG 227 227 Processed 05/04/2023 A094230175299 SHOKET HUSSAIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
290 KASTIGARH JK-09-023-002-001/88
(MUNDHAR LOWER B) 		1409023000NRG23300320230786100 30/03/2023 Shokat Hussain 1409023WL150718 Shokat Hussain 00200 JAKA0KASTIG 454 454 Processed 05/04/2023 A094230175300 SHOKET HUSSAIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
291 KASTIGARH JK-09-023-002-001/90
(MUNDHAR LOWER B) 		1409023000NRG23300320230786102 30/03/2023 Nazir Ahmed 1409023WL150718 Nazir Ahmed 00200 JAKA0KASTIG 454 454 Processed 05/04/2023 A094230175306 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
292 KASTIGARH JK-09-023-002-001/90
(MUNDHAR LOWER B) 		1409023000NRG23300320230786103 30/03/2023 Nazir Ahmed 1409023WL150718 Nazir Ahmed 00200 JAKA0KASTIG 227 227 Processed 05/04/2023 A094230175307 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
293 KASTIGARH JK-09-023-002-001/90
(MUNDHAR LOWER B) 		1409023000NRG23300320230786104 30/03/2023 Nazir Ahmed 1409023WL150718 Nazir Ahmed 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230175308 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
294 KASTIGARH JK-09-023-002-001/90
(MUNDHAR LOWER B) 		1409023000NRG23300320230786105 30/03/2023 Waseem John 1409023WL150718 Waseem John 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171427 Waseem Johan AIRTEL PAYMENTS BANK LIMITED(990288)
295 KASTIGARH JK-09-023-002-001/90
(MUNDHAR LOWER B) 		1409023000NRG23300320230786106 30/03/2023 Waseem John 1409023WL150718 Waseem John 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230171428 Waseem Johan AIRTEL PAYMENTS BANK LIMITED(990288)
296 KASTIGARH JK-09-023-002-001/91
(MUNDHAR LOWER B) 		1409023000NRG23300320230785874 30/03/2023 Mohd Sharief 1409023WL150706 Mohd Sharief 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230175301 MOHD SHARIEF SO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
297 KASTIGARH JK-09-023-002-001/91
(MUNDHAR LOWER B) 		1409023000NRG23300320230785875 30/03/2023 Naseema Begum 1409023WL150706 Naseema Begum 00200 JAKA0KASTIG 2043 2043 Processed 05/04/2023 A094230171527 NASEEMA BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
298 KASTIGARH JK-09-023-002-001/91
(MUNDHAR LOWER B) 		1409023000NRG23300320230785876 30/03/2023 Shokeena Banoo 1409023WL150706 Shokeena Banoo 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230175311 SHOKEENA BANOO UG MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
299 KASTIGARH JK-09-023-002-001/94
(MUNDHAR LOWER B) 		1409023000NRG23300320230786107 30/03/2023 Riaz Ahmed 1409023WL150718 Riaz Ahmed 00200 JAKA0KASTIG 1135 1135 Processed 05/04/2023 A094230171594 RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
300 KASTIGARH JK-09-023-002-001/94
(MUNDHAR LOWER B) 		1409023000NRG23300320230786109 30/03/2023 Riaz Ahmed 1409023WL150718 Riaz Ahmed 00200 JAKA0KASTIG 2724 2724 Processed 05/04/2023 A094230171595 RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
301 KASTIGARH JK-09-023-002-001/96
(MUNDHAR LOWER B) 		1409023000NRG23300320230785877 30/03/2023 Javeed Ahmed 1409023WL150706 Javeed Ahmed 00200 JAKA0KASTIG 2951 2951 Processed 05/04/2023 A094230171525 JAVED AHMED SO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
302 KASTIGARH JK-09-023-002-001/96
(MUNDHAR LOWER B) 		1409023000NRG23300320230785879 30/03/2023 Javeed Ahmed 1409023WL150706 Javeed Ahmed 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230171526 JAVED AHMED SO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 568181 568181
Total 572040 572040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASTIGARH JK1409023002_300323APB_FTO_408460 JK BANK JAKA0DECODE DODA 3859
2 KASTIGARH JK1409023002_300323APB_FTO_408460 JK BANK JAKA0KASTIG KASTIGARH, DODA 568181

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