Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412001024_230323APB_FTO_385579
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 Rajouri JK-12-001-024-001/10044-B
(FATEHPUR KHASS) 		1412001000NRG23160320230314902 23/03/2023 Makhni 1412001WL044147 Makhni 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380073 MAKHNI AND MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Rajouri JK-12-001-024-001/10044-B
(FATEHPUR KHASS) 		1412001000NRG23160320230314903 23/03/2023 Makhni 1412001WL044147 Makhni 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380074 MAKHNI AND MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Rajouri JK-12-001-024-001/10063-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327840 23/03/2023 FAZAL HUSSAIN 1412001WL045290 FAZAL HUSSAIN 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230380087 FAZAL HUSAIN SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Rajouri JK-12-001-024-001/10063-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327841 23/03/2023 FAZAL HUSSAIN 1412001WL045290 FAZAL HUSSAIN 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380086 FAZAL HUSAIN SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Rajouri JK-12-001-024-001/10063-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327842 23/03/2023 FAZAL HUSSAIN 1412001WL045290 FAZAL HUSSAIN 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380085 FAZAL HUSAIN SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Rajouri JK-12-001-024-001/10063-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327843 23/03/2023 FAZAL HUSSAIN 1412001WL045290 FAZAL HUSSAIN 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380084 FAZAL HUSAIN SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Rajouri JK-12-001-024-001/10122
(FATEHPUR KHASS) 		1412001000NRG23100320230282899 23/03/2023 Mohd Akram 1412001WL041685 Mohd Akram 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230380088 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Rajouri JK-12-001-024-001/10122
(FATEHPUR KHASS) 		1412001000NRG23100320230282900 23/03/2023 Mohd Akram 1412001WL041685 Mohd Akram 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230380089 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Rajouri JK-12-001-024-001/10328
(FATEHPUR KHASS) 		1412001000NRG23150320230308976 23/03/2023 Mohd Altaf 1412001WL043638 Mohd Altaf 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380066 MOHD ALTAF S/O GHULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 Rajouri JK-12-001-024-001/10328
(FATEHPUR KHASS) 		1412001000NRG23150320230308977 23/03/2023 Mohd Altaf 1412001WL043638 Mohd Altaf 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380067 MOHD ALTAF S/O GHULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 Rajouri JK-12-001-024-001/10328
(FATEHPUR KHASS) 		1412001000NRG23150320230308978 23/03/2023 Mohd Altaf 1412001WL043638 Mohd Altaf 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380068 MOHD ALTAF S/O GHULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 Rajouri JK-12-001-024-001/10328
(FATEHPUR KHASS) 		1412001000NRG23150320230308979 23/03/2023 Mohd Altaf 1412001WL043638 Mohd Altaf 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230380069 MOHD ALTAF S/O GHULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 Rajouri JK-12-001-024-001/10709
(FATEHPUR KHASS) 		1412001000NRG23160320230314600 23/03/2023 Bashir Ahmed 1412001WL044124 Bashir Ahmed 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380075 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Rajouri JK-12-001-024-001/10709
(FATEHPUR KHASS) 		1412001000NRG23160320230314601 23/03/2023 Bashir Ahmed 1412001WL044124 Bashir Ahmed 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230380076 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Rajouri JK-12-001-024-001/10709
(FATEHPUR KHASS) 		1412001000NRG23160320230314602 23/03/2023 Bashir Ahmed 1412001WL044124 Bashir Ahmed 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230380077 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 Rajouri JK-12-001-024-001/469
(FATEHPUR KHASS) 		1412001000NRG23190320230327698 23/03/2023 Hadayat Bi 1412001WL045273 Hadayat Bi 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380065 AB HUSSAIN & SMT HIDAYAT BIBI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 Rajouri JK-12-001-024-001/469
(FATEHPUR KHASS) 		1412001000NRG23190320230327700 23/03/2023 Hadayat Bi 1412001WL045273 Hadayat Bi 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230380064 AB HUSSAIN & SMT HIDAYAT BIBI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 Rajouri JK-12-001-024-001/482
(FATEHPUR KHASS) 		1412001000NRG23160320230314682 23/03/2023 Sajad Ahmed Choudhary 1412001WL044128 Sajad Ahmed Choudhary 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230380081 SAJAD AHMED CHOWDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
19 Rajouri JK-12-001-024-001/482
(FATEHPUR KHASS) 		1412001000NRG23160320230314683 23/03/2023 Sajad Ahmed Choudhary 1412001WL044128 Sajad Ahmed Choudhary 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380082 SAJAD AHMED CHOWDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Rajouri JK-12-001-024-001/482
(FATEHPUR KHASS) 		1412001000NRG23160320230314684 23/03/2023 Sajad Ahmed Choudhary 1412001WL044128 Sajad Ahmed Choudhary 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380083 SAJAD AHMED CHOWDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
21 Rajouri JK-12-001-024-001/695
(FATEHPUR KHASS) 		1412001000NRG23160320230314688 23/03/2023 Zaffer Iqbal 1412001WL044128 Zaffer Iqbal 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230380078 ZAFFER IQBAL UG ANWER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Rajouri JK-12-001-024-001/695
(FATEHPUR KHASS) 		1412001000NRG23160320230314689 23/03/2023 Zaffer Iqbal 1412001WL044128 Zaffer Iqbal 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380079 ZAFFER IQBAL UG ANWER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Rajouri JK-12-001-024-001/695
(FATEHPUR KHASS) 		1412001000NRG23160320230314690 23/03/2023 Zaffer Iqbal 1412001WL044128 Zaffer Iqbal 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380080 ZAFFER IQBAL UG ANWER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Rajouri JK-12-001-024-001/736
(FATEHPUR KHASS) 		1412001000NRG23150320230309032 23/03/2023 Barket Hussain 1412001WL043641 Barket Hussain 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230380070 BARKAT HUSSAIN SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
25 Rajouri JK-12-001-024-001/736
(FATEHPUR KHASS) 		1412001000NRG23150320230309033 23/03/2023 Barket Hussain 1412001WL043641 Barket Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380071 BARKAT HUSSAIN SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
26 Rajouri JK-12-001-024-001/736
(FATEHPUR KHASS) 		1412001000NRG23150320230309034 23/03/2023 Barket Hussain 1412001WL043641 Barket Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230380072 BARKAT HUSSAIN SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34504 34504
27 Rajouri JK-12-001-024-001/10526
(FATEHPUR KHASS) 		1412001000NRG23190320230327687 23/03/2023 Sameena Kouser 1412001WL045273 Sameena Kouser 00200 JAKA0BUSRAJ 1362 1362 Processed 03/04/2023 A092230379850 SAMEENA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
28 Rajouri JK-12-001-024-001/10526
(FATEHPUR KHASS) 		1412001000NRG23190320230327688 23/03/2023 Sameena Kouser 1412001WL045273 Sameena Kouser 00200 JAKA0BUSRAJ 1589 1589 Processed 03/04/2023 A092230379849 SAMEENA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
29 Rajouri JK-12-001-024-001/10002-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327782 23/03/2023 Akther Mehmood 1412001WL045286 Akther Mehmood 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379616 AKHTER MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
30 Rajouri JK-12-001-024-001/10002-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327783 23/03/2023 Akther Mehmood 1412001WL045286 Akther Mehmood 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379615 AKHTER MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
31 Rajouri JK-12-001-024-001/10003-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327739 23/03/2023 Shoket Mehmood 1412001WL045282 Shoket Mehmood 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379592 SHOKET MEHMOOD SO SADIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Rajouri JK-12-001-024-001/10003-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327740 23/03/2023 Shoket Mehmood 1412001WL045282 Shoket Mehmood 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379591 SHOKET MEHMOOD SO SADIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Rajouri JK-12-001-024-001/10005-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314898 23/03/2023 Mohd Sadeeq 1412001WL044147 Mohd Sadeeq 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379779 MOHD SADEEQ SO KARAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 Rajouri JK-12-001-024-001/10005-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314900 23/03/2023 Mohd Sadeeq 1412001WL044147 Mohd Sadeeq 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379780 MOHD SADEEQ SO KARAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Rajouri JK-12-001-024-001/10005-A
(FATEHPUR KHASS) 		1412001000NRG23301020220133786 23/03/2023 Mohd Sadeeq 1412001WL022792 Mohd Sadeeq 00200 JAKA0GUJJAR 2724 2724 Processed 03/04/2023 A092230379781 MOHD SADEEQ SO KARAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Rajouri JK-12-001-024-001/10016-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282910 23/03/2023 Mohd Razaq. 1412001WL041686 Mohd Razaq. 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379559 MOHD RAZAQ SO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
37 Rajouri JK-12-001-024-001/10016-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282911 23/03/2023 Mohd Razaq. 1412001WL041686 Mohd Razaq. 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379560 MOHD RAZAQ SO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 Rajouri JK-12-001-024-001/10016-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282912 23/03/2023 Mohd Razaq. 1412001WL041686 Mohd Razaq. 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379557 MOHD RAZAQ SO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
39 Rajouri JK-12-001-024-001/10016-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282913 23/03/2023 Mohd Razaq. 1412001WL041686 Mohd Razaq. 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379558 MOHD RAZAQ SO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
40 Rajouri JK-12-001-024-001/10019-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314694 23/03/2023 Samina Rashid 1412001WL044129 Samina Rashid 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379769 SAMINA RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
41 Rajouri JK-12-001-024-001/10019-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314695 23/03/2023 Samina Rashid 1412001WL044129 Samina Rashid 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379770 SAMINA RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
42 Rajouri JK-12-001-024-001/10019-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314696 23/03/2023 Samina Rashid 1412001WL044129 Samina Rashid 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379771 SAMINA RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rajouri JK-12-001-024-001/10025-B
(FATEHPUR KHASS) 		1412001000NRG23150320230309026 23/03/2023 Mohd Rafi 1412001WL043641 Mohd Rafi 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379630 MOHD RAFI SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 Rajouri JK-12-001-024-001/10025-B
(FATEHPUR KHASS) 		1412001000NRG23150320230309027 23/03/2023 Mohd Rafi 1412001WL043641 Mohd Rafi 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379631 MOHD RAFI SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 Rajouri JK-12-001-024-001/10025-B
(FATEHPUR KHASS) 		1412001000NRG23150320230309028 23/03/2023 Mohd Rafi 1412001WL043641 Mohd Rafi 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379632 MOHD RAFI SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 Rajouri JK-12-001-024-001/10027-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282847 23/03/2023 Sabar Hussain. 1412001WL041680 Sabar Hussain. 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379828 SABAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 Rajouri JK-12-001-024-001/10027-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282849 23/03/2023 Sabar Hussain. 1412001WL041680 Sabar Hussain. 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379827 SABAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Rajouri JK-12-001-024-001/10028-A
(FATEHPUR KHASS) 		1412001000NRG23051120220142482 23/03/2023 Abdul Qayoom 1412001WL023720 Abdul Qayoom 00200 JAKA0GUJJAR 2497 2497 Processed 03/04/2023 A092230379800 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
49 Rajouri JK-12-001-024-001/10030-A
(FATEHPUR KHASS) 		1412001000NRG23150320230309101 23/03/2023 Mohd Shahid Rubbani 1412001WL043646 Mohd Shahid Rubbani 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379479 MOHD SHAHID RUBBANI SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 Rajouri JK-12-001-024-001/10030-A
(FATEHPUR KHASS) 		1412001000NRG23150320230309102 23/03/2023 Mohd Shahid Rubbani 1412001WL043646 Mohd Shahid Rubbani 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379480 MOHD SHAHID RUBBANI SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 Rajouri JK-12-001-024-001/10030-A
(FATEHPUR KHASS) 		1412001000NRG23150320230309103 23/03/2023 Mohd Shahid Rubbani 1412001WL043646 Mohd Shahid Rubbani 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379481 MOHD SHAHID RUBBANI SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 Rajouri JK-12-001-024-001/10030-A
(FATEHPUR KHASS) 		1412001000NRG23150320230309104 23/03/2023 Mohd Shahid Rubbani 1412001WL043646 Mohd Shahid Rubbani 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379482 MOHD SHAHID RUBBANI SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 Rajouri JK-12-001-024-001/10035-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282896 23/03/2023 Abdul Karim. 1412001WL041685 Abdul Karim. 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379578 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
54 Rajouri JK-12-001-024-001/10035-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282897 23/03/2023 Abdul Karim. 1412001WL041685 Abdul Karim. 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379579 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
55 Rajouri JK-12-001-024-001/10035-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282898 23/03/2023 Abdul Karim. 1412001WL041685 Abdul Karim. 00200 JAKA0GUJJAR 454 454 Processed 03/04/2023 A092230379580 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
56 Rajouri JK-12-001-024-001/10054-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327749 23/03/2023 Shanaz Akhter 1412001WL045283 Shanaz Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379678 SHANAZ AKHTER WO TARIQ MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
57 Rajouri JK-12-001-024-001/10054-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327750 23/03/2023 Shanaz Akhter 1412001WL045283 Shanaz Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379677 SHANAZ AKHTER WO TARIQ MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
58 Rajouri JK-12-001-024-001/10062-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314798 23/03/2023 Lal Hussain 1412001WL044137 Lal Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379798 MR LAL HUSSAIN STATE BANK OF INDIA(508548)
59 Rajouri JK-12-001-024-001/10062-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314799 23/03/2023 Lal Hussain 1412001WL044137 Lal Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379799 MR LAL HUSSAIN STATE BANK OF INDIA(508548)
60 Rajouri JK-12-001-024-001/10067-A
(FATEHPUR KHASS) 		1412001000NRG23251020220127756 23/03/2023 Fazalit Begum 1412001WL022077 Fazalit Begum 00200 JAKA0GUJJAR 1816 1816 Processed 03/04/2023 A092230379695 FAZILAT BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
61 Rajouri JK-12-001-024-001/10068-B
(FATEHPUR KHASS) 		1412001000NRG23180220230274236 23/03/2023 Mohammad Husain 1412001WL040220 Mohammad Husain 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379643 MOHAMMAD HUSAIN SO KALA THE JAMMU AND KASHMIR BANK LTD(607440)
62 Rajouri JK-12-001-024-001/10068-B
(FATEHPUR KHASS) 		1412001000NRG23180220230274237 23/03/2023 Mohammad Husain 1412001WL040220 Mohammad Husain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379644 MOHAMMAD HUSAIN SO KALA THE JAMMU AND KASHMIR BANK LTD(607440)
63 Rajouri JK-12-001-024-001/10068-B
(FATEHPUR KHASS) 		1412001000NRG23180220230274238 23/03/2023 Mohammad Husain 1412001WL040220 Mohammad Husain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379645 MOHAMMAD HUSAIN SO KALA THE JAMMU AND KASHMIR BANK LTD(607440)
64 Rajouri JK-12-001-024-001/10068-B
(FATEHPUR KHASS) 		1412001000NRG23180220230274239 23/03/2023 Mohammad Husain 1412001WL040220 Mohammad Husain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379646 MOHAMMAD HUSAIN SO KALA THE JAMMU AND KASHMIR BANK LTD(607440)
65 Rajouri JK-12-001-024-001/10069-A
(FATEHPUR KHASS) 		1412001000NRG23180220230274240 23/03/2023 Mohd Kabir 1412001WL040220 Mohd Kabir 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379782 MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
66 Rajouri JK-12-001-024-001/10069-A
(FATEHPUR KHASS) 		1412001000NRG23180220230274241 23/03/2023 Mohd Kabir 1412001WL040220 Mohd Kabir 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379783 MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
67 Rajouri JK-12-001-024-001/10069-A
(FATEHPUR KHASS) 		1412001000NRG23180220230274242 23/03/2023 Mohd Kabir 1412001WL040220 Mohd Kabir 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379784 MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
68 Rajouri JK-12-001-024-001/10069-A
(FATEHPUR KHASS) 		1412001000NRG23180220230274243 23/03/2023 Mohd Kabir 1412001WL040220 Mohd Kabir 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379785 MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
69 Rajouri JK-12-001-024-001/10076-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282873 23/03/2023 Abdul Majid 1412001WL041682 Abdul Majid 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379626 ABDUL MAJID SO KHUDA BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
70 Rajouri JK-12-001-024-001/10076-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282875 23/03/2023 Abdul Majid 1412001WL041682 Abdul Majid 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379625 ABDUL MAJID SO KHUDA BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
71 Rajouri JK-12-001-024-001/10076-A
(FATEHPUR KHASS) 		1412001000NRG23251020220127748 23/03/2023 Abdul Majid 1412001WL022076 Abdul Majid 00200 JAKA0GUJJAR 2724 2724 Processed 03/04/2023 A092230379627 ABDUL MAJID SO KHUDA BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
72 Rajouri JK-12-001-024-001/10076-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282876 23/03/2023 Khursheed Begum 1412001WL041682 Khursheed Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379629 KARSHED BEGUM W/O AB MAJEED PUNJAB NATIONAL BANK(508568)
73 Rajouri JK-12-001-024-001/10076-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282874 23/03/2023 Khursheed Begum 1412001WL041682 Khursheed Begum 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379628 KARSHED BEGUM W/O AB MAJEED PUNJAB NATIONAL BANK(508568)
74 Rajouri JK-12-001-024-001/10078-A
(FATEHPUR KHASS) 		1412001000NRG23051120220142515 23/03/2023 Mohd Bashir 1412001WL023725 Mohd Bashir 00200 JAKA0GUJJAR 2724 2724 Processed 03/04/2023 A092230379689 MOHAMMAD BASHIR SO SULTAN MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
75 Rajouri JK-12-001-024-001/10084-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314612 23/03/2023 Mohd Fareed 1412001WL044125 Mohd Fareed 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379525 MOHDFAREED SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
76 Rajouri JK-12-001-024-001/10084-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314613 23/03/2023 Mohd Fareed 1412001WL044125 Mohd Fareed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379526 MOHDFAREED SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
77 Rajouri JK-12-001-024-001/10084-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314614 23/03/2023 Mohd Fareed 1412001WL044125 Mohd Fareed 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379527 MOHDFAREED SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
78 Rajouri JK-12-001-024-001/10093-B
(FATEHPUR KHASS) 		1412001000NRG23100320230282863 23/03/2023 Mohd Taseen 1412001WL041681 Mohd Taseen 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379687 TAHSEEN SO MOHAMMAD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
79 Rajouri JK-12-001-024-001/10093-B
(FATEHPUR KHASS) 		1412001000NRG23100320230282861 23/03/2023 Mohd Taseen 1412001WL041681 Mohd Taseen 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379688 TAHSEEN SO MOHAMMAD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
80 Rajouri JK-12-001-024-001/10093-B
(FATEHPUR KHASS) 		1412001000NRG23100320230282862 23/03/2023 Zahida Begum 1412001WL041681 Zahida Begum 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379704 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
81 Rajouri JK-12-001-024-001/10093-B
(FATEHPUR KHASS) 		1412001000NRG23100320230282864 23/03/2023 Zahida Begum 1412001WL041681 Zahida Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379705 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
82 Rajouri JK-12-001-024-001/10094-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314810 23/03/2023 Azmat Begum 1412001WL044138 Azmat Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379633 AZMAT BEGUM WO JAVID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
83 Rajouri JK-12-001-024-001/10094-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314811 23/03/2023 Azmat Begum 1412001WL044138 Azmat Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379634 AZMAT BEGUM WO JAVID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
84 Rajouri JK-12-001-024-001/10096-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314564 23/03/2023 Mohd Shabir 1412001WL044122 Mohd Shabir 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379549 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
85 Rajouri JK-12-001-024-001/10098-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282877 23/03/2023 Mohd Ashraf 1412001WL041682 Mohd Ashraf 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379496 MOHD ASHRAF SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
86 Rajouri JK-12-001-024-001/10098-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282879 23/03/2023 Mohd Ashraf 1412001WL041682 Mohd Ashraf 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379497 MOHD ASHRAF SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
87 Rajouri JK-12-001-024-001/10099-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314558 23/03/2023 Mohd Shakeel 1412001WL044121 Mohd Shakeel 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379536 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
88 Rajouri JK-12-001-024-001/10099-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314559 23/03/2023 Mohd Shakeel 1412001WL044121 Mohd Shakeel 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379537 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
89 Rajouri JK-12-001-024-001/10099-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314560 23/03/2023 Mohd Shakeel 1412001WL044121 Mohd Shakeel 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379538 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
90 Rajouri JK-12-001-024-001/10104
(FATEHPUR KHASS) 		1412001000NRG23160320230314812 23/03/2023 Jabbar Ahmed 1412001WL044138 Jabbar Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379530 JABBAR AHMED SO NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
91 Rajouri JK-12-001-024-001/10104
(FATEHPUR KHASS) 		1412001000NRG23160320230314814 23/03/2023 Jabbar Ahmed 1412001WL044138 Jabbar Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379531 JABBAR AHMED SO NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
92 Rajouri JK-12-001-024-001/10106
(FATEHPUR KHASS) 		1412001000NRG23180320230325314 23/03/2023 Sayeeda Parveen 1412001WL045067 Sayeeda Parveen 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379676 SAIDA PARVEEN WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
93 Rajouri JK-12-001-024-001/10111
(FATEHPUR KHASS) 		1412001000NRG23160320230314772 23/03/2023 Ibrar Gulshan 1412001WL044134 Ibrar Gulshan 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379809 IBRAR GULSHAN SO ARSHAD MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
94 Rajouri JK-12-001-024-001/10111
(FATEHPUR KHASS) 		1412001000NRG23160320230314773 23/03/2023 Ibrar Gulshan 1412001WL044134 Ibrar Gulshan 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379810 IBRAR GULSHAN SO ARSHAD MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
95 Rajouri JK-12-001-024-001/10115-A
(FATEHPUR KHASS) 		1412001000NRG23150320230308972 23/03/2023 Showkit Hussain 1412001WL043638 Showkit Hussain 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379602 SHOUKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
96 Rajouri JK-12-001-024-001/10115-A
(FATEHPUR KHASS) 		1412001000NRG23150320230308973 23/03/2023 Showkit Hussain 1412001WL043638 Showkit Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379603 SHOUKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
97 Rajouri JK-12-001-024-001/10115-A
(FATEHPUR KHASS) 		1412001000NRG23150320230308974 23/03/2023 Showkit Hussain 1412001WL043638 Showkit Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379604 SHOUKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
98 Rajouri JK-12-001-024-001/10115-A
(FATEHPUR KHASS) 		1412001000NRG23150320230308975 23/03/2023 Showkit Hussain 1412001WL043638 Showkit Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379605 SHOUKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
99 Rajouri JK-12-001-024-001/10117-A
(FATEHPUR KHASS) 		1412001000NRG23051120220142498 23/03/2023 Wazir Hussain 1412001WL023723 Wazir Hussain 00200 JAKA0GUJJAR 2724 2724 Processed 03/04/2023 A092230379503 WAZIR HUSSAINPCL799 SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
100 Rajouri JK-12-001-024-001/10117-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314615 23/03/2023 Wazir Hussain 1412001WL044125 Wazir Hussain 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379504 WAZIR HUSSAINPCL799 SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
101 Rajouri JK-12-001-024-001/10117-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314616 23/03/2023 Wazir Hussain 1412001WL044125 Wazir Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379505 WAZIR HUSSAINPCL799 SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
102 Rajouri JK-12-001-024-001/10117-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314617 23/03/2023 Wazir Hussain 1412001WL044125 Wazir Hussain 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379506 WAZIR HUSSAINPCL799 SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
103 Rajouri JK-12-001-024-001/10137-A
(FATEHPUR KHASS) 		1412001000NRG23051120220142491 23/03/2023 Abdul Hussain 1412001WL023721 Abdul Hussain 00200 JAKA0GUJJAR 2724 2724 Processed 03/04/2023 A092230379573 ABDUL HUSSAIN SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
104 Rajouri JK-12-001-024-001/10137-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314723 23/03/2023 Abdul Hussain 1412001WL044131 Abdul Hussain 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379570 ABDUL HUSSAIN SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
105 Rajouri JK-12-001-024-001/10137-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314724 23/03/2023 Abdul Hussain 1412001WL044131 Abdul Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379571 ABDUL HUSSAIN SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
106 Rajouri JK-12-001-024-001/10137-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314725 23/03/2023 Abdul Hussain 1412001WL044131 Abdul Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379572 ABDUL HUSSAIN SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
107 Rajouri JK-12-001-024-001/10143-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314573 23/03/2023 Habib Ul Rehman 1412001WL044123 Habib Ul Rehman 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379588 HABIB UL REHMAN SO MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
108 Rajouri JK-12-001-024-001/10143-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314574 23/03/2023 Habib Ul Rehman 1412001WL044123 Habib Ul Rehman 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379589 HABIB UL REHMAN SO MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
109 Rajouri JK-12-001-024-001/10143-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314575 23/03/2023 Habib Ul Rehman 1412001WL044123 Habib Ul Rehman 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379590 HABIB UL REHMAN SO MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
110 Rajouri JK-12-001-024-001/10145
(FATEHPUR KHASS) 		1412001000NRG23160320230314650 23/03/2023 Mohd Arif 1412001WL044127 Mohd Arif 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379749 MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
111 Rajouri JK-12-001-024-001/10145
(FATEHPUR KHASS) 		1412001000NRG23160320230314651 23/03/2023 Mohd Arif 1412001WL044127 Mohd Arif 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379750 MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
112 Rajouri JK-12-001-024-001/10145
(FATEHPUR KHASS) 		1412001000NRG23160320230314652 23/03/2023 Mohd Arif 1412001WL044127 Mohd Arif 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379751 MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
113 Rajouri JK-12-001-024-001/10148-A
(FATEHPUR KHASS) 		1412001000NRG23180320230325292 23/03/2023 Altaf Hussain 1412001WL045065 Altaf Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379490 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
114 Rajouri JK-12-001-024-001/10148-A
(FATEHPUR KHASS) 		1412001000NRG23180320230325293 23/03/2023 Altaf Hussain 1412001WL045065 Altaf Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379491 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
115 Rajouri JK-12-001-024-001/10151-B
(FATEHPUR KHASS) 		1412001000NRG23160320230314525 23/03/2023 Shabina Kouser 1412001WL044119 Shabina Kouser 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379581 SHABINA BEGUM DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
116 Rajouri JK-12-001-024-001/10151-B
(FATEHPUR KHASS) 		1412001000NRG23160320230314527 23/03/2023 Shabina Kouser 1412001WL044119 Shabina Kouser 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379582 SHABINA BEGUM DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
117 Rajouri JK-12-001-024-001/10151-B
(FATEHPUR KHASS) 		1412001000NRG23160320230314529 23/03/2023 Shabina Kouser 1412001WL044119 Shabina Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379583 SHABINA BEGUM DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
118 Rajouri JK-12-001-024-001/10157-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327815 23/03/2023 Zarina Kousar 1412001WL045289 Zarina Kousar 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379594 ZARINA KOSSER DO BARKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
119 Rajouri JK-12-001-024-001/10157-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327816 23/03/2023 Zarina Kousar 1412001WL045289 Zarina Kousar 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379593 ZARINA KOSSER DO BARKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
120 Rajouri JK-12-001-024-001/10163
(FATEHPUR KHASS) 		1412001000NRG23160320230314804 23/03/2023 Ghulam Fatima 1412001WL044137 Ghulam Fatima 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379710 GHULAM FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
121 Rajouri JK-12-001-024-001/10163
(FATEHPUR KHASS) 		1412001000NRG23160320230314805 23/03/2023 Ghulam Fatima 1412001WL044137 Ghulam Fatima 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379711 GHULAM FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
122 Rajouri JK-12-001-024-001/10167
(FATEHPUR KHASS) 		1412001000NRG23160320230314816 23/03/2023 Naiz Ahmed 1412001WL044138 Naiz Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379489 NIAZ AHMED SO ISAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
123 Rajouri JK-12-001-024-001/10167
(FATEHPUR KHASS) 		1412001000NRG23160320230314818 23/03/2023 Naiz Ahmed 1412001WL044138 Naiz Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379488 NIAZ AHMED SO ISAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
124 Rajouri JK-12-001-024-001/10167
(FATEHPUR KHASS) 		1412001000NRG23160320230314819 23/03/2023 Razia Begum 1412001WL044138 Razia Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379510 RAZIA BAGAM WO NAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
125 Rajouri JK-12-001-024-001/10167
(FATEHPUR KHASS) 		1412001000NRG23160320230314817 23/03/2023 Razia Begum 1412001WL044138 Razia Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379509 RAZIA BAGAM WO NAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
126 Rajouri JK-12-001-024-001/10171
(FATEHPUR KHASS) 		1412001000NRG23190320230327874 23/03/2023 Lal Hussain 1412001WL045292 Lal Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379485 LAL HUSSAINPCL671 SO MDHUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
127 Rajouri JK-12-001-024-001/10171
(FATEHPUR KHASS) 		1412001000NRG23190320230327875 23/03/2023 Lal Hussain 1412001WL045292 Lal Hussain 00200 JAKA0GUJJAR 1816 1816 Processed 03/04/2023 A092230379484 LAL HUSSAINPCL671 SO MDHUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
128 Rajouri JK-12-001-024-001/10171
(FATEHPUR KHASS) 		1412001000NRG23190320230327876 23/03/2023 Lal Hussain 1412001WL045292 Lal Hussain 00200 JAKA0GUJJAR 454 454 Processed 03/04/2023 A092230379483 LAL HUSSAINPCL671 SO MDHUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
129 Rajouri JK-12-001-024-001/10175
(FATEHPUR KHASS) 		1412001000NRG23100320230282851 23/03/2023 Firhat Yasmeen 1412001WL041680 Firhat Yasmeen 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379636 FIRHAT YASMEEN THE JAMMU AND KASHMIR BANK LTD(607440)
130 Rajouri JK-12-001-024-001/10175
(FATEHPUR KHASS) 		1412001000NRG23100320230282852 23/03/2023 Firhat Yasmeen 1412001WL041680 Firhat Yasmeen 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379635 FIRHAT YASMEEN THE JAMMU AND KASHMIR BANK LTD(607440)
131 Rajouri JK-12-001-024-001/10176
(FATEHPUR KHASS) 		1412001000NRG23100320230282853 23/03/2023 Shafeeq Ahmed 1412001WL041680 Shafeeq Ahmed 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379529 SHAFIQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
132 Rajouri JK-12-001-024-001/10176
(FATEHPUR KHASS) 		1412001000NRG23100320230282855 23/03/2023 Shafeeq Ahmed 1412001WL041680 Shafeeq Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379528 SHAFIQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
133 Rajouri JK-12-001-024-001/10190
(FATEHPUR KHASS) 		1412001000NRG23051120220142492 23/03/2023 Safia Begum 1412001WL023721 Safia Begum 00200 JAKA0GUJJAR 2724 2724 Processed 03/04/2023 A092230379793 SAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
134 Rajouri JK-12-001-024-001/10190
(FATEHPUR KHASS) 		1412001000NRG23160320230314618 23/03/2023 Safia Begum 1412001WL044125 Safia Begum 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379794 SAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
135 Rajouri JK-12-001-024-001/10190
(FATEHPUR KHASS) 		1412001000NRG23160320230314619 23/03/2023 Safia Begum 1412001WL044125 Safia Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379795 SAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
136 Rajouri JK-12-001-024-001/10192
(FATEHPUR KHASS) 		1412001000NRG23160320230314886 23/03/2023 Nazir Hussain 1412001WL044146 Nazir Hussain 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379507 NAZIR HUSSAIN SOHOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
137 Rajouri JK-12-001-024-001/10192
(FATEHPUR KHASS) 		1412001000NRG23160320230314887 23/03/2023 Nazir Hussain 1412001WL044146 Nazir Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379508 NAZIR HUSSAIN SOHOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
138 Rajouri JK-12-001-024-001/10194
(FATEHPUR KHASS) 		1412001000NRG23160320230314786 23/03/2023 Fazal Hussain 1412001WL044136 Fazal Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379829 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
139 Rajouri JK-12-001-024-001/10194
(FATEHPUR KHASS) 		1412001000NRG23160320230314787 23/03/2023 Fazal Hussain 1412001WL044136 Fazal Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379830 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
140 Rajouri JK-12-001-024-001/10195
(FATEHPUR KHASS) 		1412001000NRG23160320230314620 23/03/2023 Khadam Hussain 1412001WL044125 Khadam Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379561 KHADIM HUSSAIN GENERAL POST OFFICE(607245)
141 Rajouri JK-12-001-024-001/10195
(FATEHPUR KHASS) 		1412001000NRG23160320230314621 23/03/2023 Khadam Hussain 1412001WL044125 Khadam Hussain 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379562 KHADIM HUSSAIN GENERAL POST OFFICE(607245)
142 Rajouri JK-12-001-024-001/10195
(FATEHPUR KHASS) 		1412001000NRG23160320230314622 23/03/2023 Khadam Hussain 1412001WL044125 Khadam Hussain 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379563 KHADIM HUSSAIN GENERAL POST OFFICE(607245)
143 Rajouri JK-12-001-024-001/10199-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282886 23/03/2023 Abdul Rashid 1412001WL041684 Abdul Rashid 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379613 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
144 Rajouri JK-12-001-024-001/10199-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282887 23/03/2023 Abdul Rashid 1412001WL041684 Abdul Rashid 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379614 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
145 Rajouri JK-12-001-024-001/10206
(FATEHPUR KHASS) 		1412001000NRG23051120220142506 23/03/2023 Mohd Sarfaraz 1412001WL023724 Mohd Sarfaraz 00200 JAKA0GUJJAR 2724 2724 Processed 03/04/2023 A092230379801 MR MOHAMMAD SARFARAZ STATE BANK OF INDIA(508548)
146 Rajouri JK-12-001-024-001/10220
(FATEHPUR KHASS) 		1412001000NRG23160320230314653 23/03/2023 Jamshid Begum 1412001WL044127 Jamshid Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379747 ABDUL QAYOOM SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
147 Rajouri JK-12-001-024-001/10220
(FATEHPUR KHASS) 		1412001000NRG23160320230314654 23/03/2023 Jamshid Begum 1412001WL044127 Jamshid Begum 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379748 ABDUL QAYOOM SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
148 Rajouri JK-12-001-024-001/10224
(FATEHPUR KHASS) 		1412001000NRG23100320230282930 23/03/2023 Mumtaz Ahmed 1412001WL041687 Mumtaz Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379551 MUMTAZ AHMED SO DIL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
149 Rajouri JK-12-001-024-001/10224
(FATEHPUR KHASS) 		1412001000NRG23100320230282931 23/03/2023 Mumtaz Ahmed 1412001WL041687 Mumtaz Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379552 MUMTAZ AHMED SO DIL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
150 Rajouri JK-12-001-024-001/10224
(FATEHPUR KHASS) 		1412001000NRG23100320230282932 23/03/2023 Mumtaz Ahmed 1412001WL041687 Mumtaz Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379553 MUMTAZ AHMED SO DIL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
151 Rajouri JK-12-001-024-001/10224
(FATEHPUR KHASS) 		1412001000NRG23100320230282933 23/03/2023 Mumtaz Ahmed 1412001WL041687 Mumtaz Ahmed 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379554 MUMTAZ AHMED SO DIL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
152 Rajouri JK-12-001-024-001/10236
(FATEHPUR KHASS) 		1412001000NRG23100320230282865 23/03/2023 Naseem Akther 1412001WL041681 Naseem Akther 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379659 NASEEM AKHTER WO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
153 Rajouri JK-12-001-024-001/10236
(FATEHPUR KHASS) 		1412001000NRG23100320230282866 23/03/2023 Naseem Akther 1412001WL041681 Naseem Akther 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379658 NASEEM AKHTER WO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
154 Rajouri JK-12-001-024-001/10240
(FATEHPUR KHASS) 		1412001000NRG23190320230327844 23/03/2023 Mohd Bashir 1412001WL045290 Mohd Bashir 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379577 MOHD BASHIR SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
155 Rajouri JK-12-001-024-001/10240
(FATEHPUR KHASS) 		1412001000NRG23190320230327845 23/03/2023 Mohd Bashir 1412001WL045290 Mohd Bashir 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379576 MOHD BASHIR SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
156 Rajouri JK-12-001-024-001/10240
(FATEHPUR KHASS) 		1412001000NRG23190320230327846 23/03/2023 Mohd Bashir 1412001WL045290 Mohd Bashir 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379575 MOHD BASHIR SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
157 Rajouri JK-12-001-024-001/10240
(FATEHPUR KHASS) 		1412001000NRG23190320230327847 23/03/2023 Mohd Bashir 1412001WL045290 Mohd Bashir 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379574 MOHD BASHIR SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
158 Rajouri JK-12-001-024-001/10243
(FATEHPUR KHASS) 		1412001000NRG23180320230325318 23/03/2023 Mohd Akram 1412001WL045068 Mohd Akram 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379617 MOHDAKRAM SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
159 Rajouri JK-12-001-024-001/10243
(FATEHPUR KHASS) 		1412001000NRG23180320230325319 23/03/2023 Mohd Akram 1412001WL045068 Mohd Akram 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379618 MOHDAKRAM SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
160 Rajouri JK-12-001-024-001/10273
(FATEHPUR KHASS) 		1412001000NRG23160320230314623 23/03/2023 Nasreen Akhter 1412001WL044125 Nasreen Akhter 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230380030 NASREEN AKHTER WO GUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
161 Rajouri JK-12-001-024-001/10273
(FATEHPUR KHASS) 		1412001000NRG23160320230314624 23/03/2023 Nasreen Akhter 1412001WL044125 Nasreen Akhter 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230380031 NASREEN AKHTER WO GUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
162 Rajouri JK-12-001-024-001/10273
(FATEHPUR KHASS) 		1412001000NRG23160320230314625 23/03/2023 Nasreen Akhter 1412001WL044125 Nasreen Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380032 NASREEN AKHTER WO GUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
163 Rajouri JK-12-001-024-001/10314
(FATEHPUR KHASS) 		1412001000NRG23160320230314878 23/03/2023 Pervaiz Akhter 1412001WL044145 Pervaiz Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379720 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
164 Rajouri JK-12-001-024-001/10314
(FATEHPUR KHASS) 		1412001000NRG23160320230314879 23/03/2023 Pervaiz Akhter 1412001WL044145 Pervaiz Akhter 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379721 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
165 Rajouri JK-12-001-024-001/10321
(FATEHPUR KHASS) 		1412001000NRG23180320230325233 23/03/2023 Ayaz Anjum 1412001WL045058 Ayaz Anjum 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379639 AYAZ ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
166 Rajouri JK-12-001-024-001/10321
(FATEHPUR KHASS) 		1412001000NRG23180320230325235 23/03/2023 Ayaz Anjum 1412001WL045058 Ayaz Anjum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379638 AYAZ ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
167 Rajouri JK-12-001-024-001/10321
(FATEHPUR KHASS) 		1412001000NRG23180320230325237 23/03/2023 Ayaz Anjum 1412001WL045058 Ayaz Anjum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379637 AYAZ ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
168 Rajouri JK-12-001-024-001/10330
(FATEHPUR KHASS) 		1412001000NRG23100320230282835 23/03/2023 Mohd Zakir 1412001WL041677 Mohd Zakir 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379755 MOHD ZAKER SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
169 Rajouri JK-12-001-024-001/10345
(FATEHPUR KHASS) 		1412001000NRG23190320230327675 23/03/2023 Anwer Hussain 1412001WL045270 Anwer Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379831 ANWAR HUSSAIN S/O MOHAMMAD HUSSAIN PUNJAB NATIONAL BANK(508568)
170 Rajouri JK-12-001-024-001/10345
(FATEHPUR KHASS) 		1412001000NRG23190320230327677 23/03/2023 Anwer Hussain 1412001WL045270 Anwer Hussain 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379832 ANWAR HUSSAIN S/O MOHAMMAD HUSSAIN PUNJAB NATIONAL BANK(508568)
171 Rajouri JK-12-001-024-001/10345
(FATEHPUR KHASS) 		1412001000NRG23190320230327678 23/03/2023 Rubia Kouser 1412001WL045270 Rubia Kouser 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230380057 RUBINA KOUSER D/O MOHD ASLAM PUNJAB NATIONAL BANK(508568)
172 Rajouri JK-12-001-024-001/10345
(FATEHPUR KHASS) 		1412001000NRG23190320230327676 23/03/2023 Rubia Kouser 1412001WL045270 Rubia Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380058 RUBINA KOUSER D/O MOHD ASLAM PUNJAB NATIONAL BANK(508568)
173 Rajouri JK-12-001-024-001/10356
(FATEHPUR KHASS) 		1412001000NRG23160320230314838 23/03/2023 Mohd Afzal 1412001WL044141 Mohd Afzal 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379976 MOHD AFZAL S/O MOHD DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
174 Rajouri JK-12-001-024-001/10356
(FATEHPUR KHASS) 		1412001000NRG23160320230314839 23/03/2023 Mohd Afzal 1412001WL044141 Mohd Afzal 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379977 MOHD AFZAL S/O MOHD DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
175 Rajouri JK-12-001-024-001/10363
(FATEHPUR KHASS) 		1412001000NRG23160320230314872 23/03/2023 Abdul Hussain 1412001WL044144 Abdul Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379564 ABDUL HUSSAIN SO SALAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
176 Rajouri JK-12-001-024-001/10392
(FATEHPUR KHASS) 		1412001000NRG23160320230314826 23/03/2023 Um Qalsoom 1412001WL044139 Um Qalsoom 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379656 UM QALSOOM DO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
177 Rajouri JK-12-001-024-001/10555
(FATEHPUR KHASS) 		1412001000NRG23160320230314655 23/03/2023 Abdul Hamid 1412001WL044127 Abdul Hamid 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379493 ABHAMID SO RAJ MOHAMMED THE JAMMU AND KASHMIR BANK LTD(607440)
178 Rajouri JK-12-001-024-001/10555
(FATEHPUR KHASS) 		1412001000NRG23160320230314657 23/03/2023 Abdul Hamid 1412001WL044127 Abdul Hamid 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379494 ABHAMID SO RAJ MOHAMMED THE JAMMU AND KASHMIR BANK LTD(607440)
179 Rajouri JK-12-001-024-001/10555
(FATEHPUR KHASS) 		1412001000NRG23160320230314659 23/03/2023 Abdul Hamid 1412001WL044127 Abdul Hamid 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379495 ABHAMID SO RAJ MOHAMMED THE JAMMU AND KASHMIR BANK LTD(607440)
180 Rajouri JK-12-001-024-001/110
(FATEHPUR KHASS) 		1412001000NRG23150320230308743 23/03/2023 Abdul hussain 1412001WL043628 Abdul hussain 00200 JAKA0GUJJAR 2724 2724 Processed 03/04/2023 A092230379502 ABDUL HUSSAINPCL730 SOMIR MOHD ANDROT THE JAMMU AND KASHMIR BANK LTD(607440)
181 Rajouri JK-12-001-024-001/110
(FATEHPUR KHASS) 		1412001000NRG23190320230327904 23/03/2023 Abdul hussain 1412001WL045295 Abdul hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379501 ABDUL HUSSAINPCL730 SOMIR MOHD ANDROT THE JAMMU AND KASHMIR BANK LTD(607440)
182 Rajouri JK-12-001-024-001/110
(FATEHPUR KHASS) 		1412001000NRG23190320230327905 23/03/2023 Abdul hussain 1412001WL045295 Abdul hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379500 ABDUL HUSSAINPCL730 SOMIR MOHD ANDROT THE JAMMU AND KASHMIR BANK LTD(607440)
183 Rajouri JK-12-001-024-001/116
(FATEHPUR KHASS) 		1412001000NRG23150320230308980 23/03/2023 Mohd Fareed 1412001WL043638 Mohd Fareed 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379621 MOHD FAREED S/O ABDUL HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
184 Rajouri JK-12-001-024-001/116
(FATEHPUR KHASS) 		1412001000NRG23150320230308981 23/03/2023 Mohd Fareed 1412001WL043638 Mohd Fareed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379622 MOHD FAREED S/O ABDUL HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
185 Rajouri JK-12-001-024-001/116
(FATEHPUR KHASS) 		1412001000NRG23150320230308982 23/03/2023 Mohd Fareed 1412001WL043638 Mohd Fareed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379623 MOHD FAREED S/O ABDUL HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
186 Rajouri JK-12-001-024-001/116
(FATEHPUR KHASS) 		1412001000NRG23150320230308983 23/03/2023 Mohd Fareed 1412001WL043638 Mohd Fareed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379624 MOHD FAREED S/O ABDUL HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
187 Rajouri JK-12-001-024-001/129
(FATEHPUR KHASS) 		1412001000NRG23100320230282903 23/03/2023 Shabir Hussain 1412001WL041685 Shabir Hussain 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379846 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
188 Rajouri JK-12-001-024-001/129
(FATEHPUR KHASS) 		1412001000NRG23100320230282904 23/03/2023 Shabir Hussain 1412001WL041685 Shabir Hussain 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379847 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
189 Rajouri JK-12-001-024-001/159
(FATEHPUR KHASS) 		1412001000NRG23100320230282888 23/03/2023 Kaneez Begum 1412001WL041684 Kaneez Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379841 KANIZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
190 Rajouri JK-12-001-024-001/159
(FATEHPUR KHASS) 		1412001000NRG23100320230282889 23/03/2023 Kaneez Begum 1412001WL041684 Kaneez Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379842 KANIZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
191 Rajouri JK-12-001-024-001/160
(FATEHPUR KHASS) 		1412001000NRG23100320230282934 23/03/2023 Pervaiz Akhter 1412001WL041687 Pervaiz Akhter 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379706 PERVAIZ AKHTER WO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
192 Rajouri JK-12-001-024-001/160
(FATEHPUR KHASS) 		1412001000NRG23100320230282935 23/03/2023 Pervaiz Akhter 1412001WL041687 Pervaiz Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379707 PERVAIZ AKHTER WO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
193 Rajouri JK-12-001-024-001/160
(FATEHPUR KHASS) 		1412001000NRG23100320230282936 23/03/2023 Pervaiz Akhter 1412001WL041687 Pervaiz Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379708 PERVAIZ AKHTER WO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
194 Rajouri JK-12-001-024-001/160
(FATEHPUR KHASS) 		1412001000NRG23100320230282937 23/03/2023 Pervaiz Akhter 1412001WL041687 Pervaiz Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379709 PERVAIZ AKHTER WO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
195 Rajouri JK-12-001-024-001/162
(FATEHPUR KHASS) 		1412001000NRG23190320230327679 23/03/2023 Farzand Begum 1412001WL045270 Farzand Begum 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379834 FARZAND BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
196 Rajouri JK-12-001-024-001/162
(FATEHPUR KHASS) 		1412001000NRG23190320230327680 23/03/2023 Farzand Begum 1412001WL045270 Farzand Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379833 FARZAND BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
197 Rajouri JK-12-001-024-001/164
(FATEHPUR KHASS) 		1412001000NRG23100320230282890 23/03/2023 Barket Hussain 1412001WL041684 Barket Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379546 BARKET HUSSAIN AND MANIZA KOSAR THE JAMMU AND KASHMIR BANK LTD(607440)
198 Rajouri JK-12-001-024-001/164
(FATEHPUR KHASS) 		1412001000NRG23100320230282891 23/03/2023 Barket Hussain 1412001WL041684 Barket Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379547 BARKET HUSSAIN AND MANIZA KOSAR THE JAMMU AND KASHMIR BANK LTD(607440)
199 Rajouri JK-12-001-024-001/184
(FATEHPUR KHASS) 		1412001000NRG23251020220127759 23/03/2023 Mohd Rashid 1412001WL022077 Mohd Rashid 00200 JAKA0GUJJAR 2497 2497 Processed 03/04/2023 A092230379790 MOHD RASHID SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
200 Rajouri JK-12-001-024-001/187
(FATEHPUR KHASS) 		1412001000NRG23180220230274244 23/03/2023 Javid Iqbal 1412001WL040220 Javid Iqbal 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379647 JAVID IQBAL SO MOHAMMAD HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
201 Rajouri JK-12-001-024-001/187
(FATEHPUR KHASS) 		1412001000NRG23180220230274245 23/03/2023 Javid Iqbal 1412001WL040220 Javid Iqbal 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379648 JAVID IQBAL SO MOHAMMAD HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
202 Rajouri JK-12-001-024-001/211
(FATEHPUR KHASS) 		1412001000NRG23160320230314661 23/03/2023 Sariya Begum 1412001WL044127 Sariya Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379522 SARIYA BEGUM WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
203 Rajouri JK-12-001-024-001/211
(FATEHPUR KHASS) 		1412001000NRG23160320230314662 23/03/2023 Sariya Begum 1412001WL044127 Sariya Begum 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379523 SARIYA BEGUM WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
204 Rajouri JK-12-001-024-001/211
(FATEHPUR KHASS) 		1412001000NRG23160320230314663 23/03/2023 Sariya Begum 1412001WL044127 Sariya Begum 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379524 SARIYA BEGUM WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
205 Rajouri JK-12-001-024-001/212
(FATEHPUR KHASS) 		1412001000NRG23100320230282905 23/03/2023 Shabir Ahmed 1412001WL041685 Shabir Ahmed 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379839 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
206 Rajouri JK-12-001-024-001/212
(FATEHPUR KHASS) 		1412001000NRG23100320230282906 23/03/2023 Shabir Ahmed 1412001WL041685 Shabir Ahmed 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379840 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
207 Rajouri JK-12-001-024-001/214
(FATEHPUR KHASS) 		1412001000NRG23100320230282836 23/03/2023 Ghulam Hussain 1412001WL041677 Ghulam Hussain 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379535 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
208 Rajouri JK-12-001-024-001/225
(FATEHPUR KHASS) 		1412001000NRG23100320230282892 23/03/2023 DIL MOHD 1412001WL041684 DIL MOHD 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379843 DIL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
209 Rajouri JK-12-001-024-001/225
(FATEHPUR KHASS) 		1412001000NRG23100320230282893 23/03/2023 DIL MOHD 1412001WL041684 DIL MOHD 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379844 DIL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
210 Rajouri JK-12-001-024-001/235
(FATEHPUR KHASS) 		1412001000NRG23160320230314750 23/03/2023 AB MAJID 1412001WL044133 AB MAJID 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379515 ABDUL MAJID SO MOHD ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
211 Rajouri JK-12-001-024-001/235
(FATEHPUR KHASS) 		1412001000NRG23160320230314751 23/03/2023 AB MAJID 1412001WL044133 AB MAJID 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379516 ABDUL MAJID SO MOHD ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
212 Rajouri JK-12-001-024-001/248
(FATEHPUR KHASS) 		1412001000NRG23190320230327784 23/03/2023 Ghulam Fatima 1412001WL045286 Ghulam Fatima 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379464 GHULAM FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
213 Rajouri JK-12-001-024-001/248
(FATEHPUR KHASS) 		1412001000NRG23190320230327785 23/03/2023 Ghulam Fatima 1412001WL045286 Ghulam Fatima 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379463 GHULAM FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
214 Rajouri JK-12-001-024-001/248
(FATEHPUR KHASS) 		1412001000NRG23150320230308745 23/03/2023 Ghulam Fatima 1412001WL043628 Ghulam Fatima 00200 JAKA0GUJJAR 2724 2724 Processed 03/04/2023 A092230379462 GHULAM FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
215 Rajouri JK-12-001-024-001/249
(FATEHPUR KHASS) 		1412001000NRG23251020220127760 23/03/2023 MOHD KABIR 1412001WL022077 MOHD KABIR 00200 JAKA0GUJJAR 2497 2497 Processed 03/04/2023 A092230379548 MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
216 Rajouri JK-12-001-024-001/274
(FATEHPUR KHASS) 		1412001000NRG23160320230314827 23/03/2023 Parveen Akther 1412001WL044139 Parveen Akther 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379492 PARVEEN AKHTER WO GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
217 Rajouri JK-12-001-024-001/275
(FATEHPUR KHASS) 		1412001000NRG23190320230327906 23/03/2023 Taj Begum 1412001WL045295 Taj Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379512 TAJ BEGUM WO ZAFFAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
218 Rajouri JK-12-001-024-001/275
(FATEHPUR KHASS) 		1412001000NRG23190320230327907 23/03/2023 Taj Begum 1412001WL045295 Taj Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379511 TAJ BEGUM WO ZAFFAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
219 Rajouri JK-12-001-024-001/280
(FATEHPUR KHASS) 		1412001000NRG23190320230327848 23/03/2023 MOHD SHARIF 1412001WL045290 MOHD SHARIF 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379612 MOHAMMAD SHARIF SO LAL DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
220 Rajouri JK-12-001-024-001/280
(FATEHPUR KHASS) 		1412001000NRG23190320230327849 23/03/2023 MOHD SHARIF 1412001WL045290 MOHD SHARIF 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379611 MOHAMMAD SHARIF SO LAL DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
221 Rajouri JK-12-001-024-001/280
(FATEHPUR KHASS) 		1412001000NRG23190320230327850 23/03/2023 MOHD SHARIF 1412001WL045290 MOHD SHARIF 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379610 MOHAMMAD SHARIF SO LAL DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
222 Rajouri JK-12-001-024-001/280
(FATEHPUR KHASS) 		1412001000NRG23190320230327851 23/03/2023 MOHD SHARIF 1412001WL045290 MOHD SHARIF 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379609 MOHAMMAD SHARIF SO LAL DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
223 Rajouri JK-12-001-024-001/302
(FATEHPUR KHASS) 		1412001000NRG23160320230314840 23/03/2023 Mohd Aslam 1412001WL044141 Mohd Aslam 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379565 MOHD ASLAM SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
224 Rajouri JK-12-001-024-001/302
(FATEHPUR KHASS) 		1412001000NRG23160320230314841 23/03/2023 Mohd Aslam 1412001WL044141 Mohd Aslam 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379566 MOHD ASLAM SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
225 Rajouri JK-12-001-024-001/303
(FATEHPUR KHASS) 		1412001000NRG23160320230314626 23/03/2023 Tasleem Akhter 1412001WL044125 Tasleem Akhter 00200 JAKA0GUJJAR 1589 1589 Rejected 02/04/2023 A092230379595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Rajouri JK-12-001-024-001/303
(FATEHPUR KHASS) 		1412001000NRG23160320230314627 23/03/2023 Tasleem Akhter 1412001WL044125 Tasleem Akhter 00200 JAKA0GUJJAR 908 908 Rejected 02/04/2023 A092230379596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Rajouri JK-12-001-024-001/303
(FATEHPUR KHASS) 		1412001000NRG23160320230314628 23/03/2023 Tasleem Akhter 1412001WL044125 Tasleem Akhter 00200 JAKA0GUJJAR 908 908 Rejected 02/04/2023 A092230379597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Rajouri JK-12-001-024-001/318
(FATEHPUR KHASS) 		1412001000NRG23160320230314860 23/03/2023 Kanaz Begum 1412001WL044142 Kanaz Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379767 KANIZ FATMA THE JAMMU AND KASHMIR BANK LTD(607440)
229 Rajouri JK-12-001-024-001/318
(FATEHPUR KHASS) 		1412001000NRG23160320230314861 23/03/2023 Kanaz Begum 1412001WL044142 Kanaz Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379768 KANIZ FATMA THE JAMMU AND KASHMIR BANK LTD(607440)
230 Rajouri JK-12-001-024-001/320
(FATEHPUR KHASS) 		1412001000NRG23180320230325239 23/03/2023 Ashfaq Ahmed 1412001WL045058 Ashfaq Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379640 ASHFAQ ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
231 Rajouri JK-12-001-024-001/320
(FATEHPUR KHASS) 		1412001000NRG23180320230325241 23/03/2023 Ashfaq Ahmed 1412001WL045058 Ashfaq Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379642 ASHFAQ ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
232 Rajouri JK-12-001-024-001/320
(FATEHPUR KHASS) 		1412001000NRG23180320230325243 23/03/2023 Ashfaq Ahmed 1412001WL045058 Ashfaq Ahmed 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379641 ASHFAQ ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
233 Rajouri JK-12-001-024-001/325
(FATEHPUR KHASS) 		1412001000NRG23160320230314806 23/03/2023 Nazir Hussain 1412001WL044137 Nazir Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379513 NAZIR HUSSAIN SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
234 Rajouri JK-12-001-024-001/325
(FATEHPUR KHASS) 		1412001000NRG23160320230314807 23/03/2023 Nazir Hussain 1412001WL044137 Nazir Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379514 NAZIR HUSSAIN SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
235 Rajouri JK-12-001-024-001/332
(FATEHPUR KHASS) 		1412001000NRG23160320230314862 23/03/2023 Khursheed Begum 1412001WL044142 Khursheed Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379702 KURSHEED BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
236 Rajouri JK-12-001-024-001/332
(FATEHPUR KHASS) 		1412001000NRG23160320230314863 23/03/2023 Khursheed Begum 1412001WL044142 Khursheed Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379703 KURSHEED BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
237 Rajouri JK-12-001-024-001/334
(FATEHPUR KHASS) 		1412001000NRG23190320230327852 23/03/2023 Shabana Kosser 1412001WL045290 Shabana Kosser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379838 SHABANA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
238 Rajouri JK-12-001-024-001/334
(FATEHPUR KHASS) 		1412001000NRG23190320230327853 23/03/2023 Shabana Kosser 1412001WL045290 Shabana Kosser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379837 SHABANA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
239 Rajouri JK-12-001-024-001/334
(FATEHPUR KHASS) 		1412001000NRG23190320230327854 23/03/2023 Shabana Kosser 1412001WL045290 Shabana Kosser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379836 SHABANA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
240 Rajouri JK-12-001-024-001/334
(FATEHPUR KHASS) 		1412001000NRG23190320230327855 23/03/2023 Shabana Kosser 1412001WL045290 Shabana Kosser 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379835 SHABANA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
241 Rajouri JK-12-001-024-001/338
(FATEHPUR KHASS) 		1412001000NRG23160320230314752 23/03/2023 Mohd Ishaq 1412001WL044133 Mohd Ishaq 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379649 MOHAMMED ISHAQ SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
242 Rajouri JK-12-001-024-001/338
(FATEHPUR KHASS) 		1412001000NRG23160320230314753 23/03/2023 Mohd Ishaq 1412001WL044133 Mohd Ishaq 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379650 MOHAMMED ISHAQ SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
243 Rajouri JK-12-001-024-001/342
(FATEHPUR KHASS) 		1412001000NRG23190320230327694 23/03/2023 Abdul Rashid 1412001WL045273 Abdul Rashid 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379499 ABDUL RASHID SO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
244 Rajouri JK-12-001-024-001/342
(FATEHPUR KHASS) 		1412001000NRG23190320230327696 23/03/2023 Abdul Rashid 1412001WL045273 Abdul Rashid 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379498 ABDUL RASHID SO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
245 Rajouri JK-12-001-024-001/362
(FATEHPUR KHASS) 		1412001000NRG23160320230314831 23/03/2023 Aisar Ahmed 1412001WL044140 Aisar Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379722 AISAR AHMED SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
246 Rajouri JK-12-001-024-001/362
(FATEHPUR KHASS) 		1412001000NRG23160320230314833 23/03/2023 Aisar Ahmed 1412001WL044140 Aisar Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379723 AISAR AHMED SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
247 Rajouri JK-12-001-024-001/364
(FATEHPUR KHASS) 		1412001000NRG23150320230311244 23/03/2023 Manzoor Hussain 1412001WL043821 Manzoor Hussain 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379651 MANZOOR HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
248 Rajouri JK-12-001-024-001/364
(FATEHPUR KHASS) 		1412001000NRG23150320230311246 23/03/2023 Manzoor Hussain 1412001WL043821 Manzoor Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379652 MANZOOR HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
249 Rajouri JK-12-001-024-001/364
(FATEHPUR KHASS) 		1412001000NRG23150320230311248 23/03/2023 Manzoor Hussain 1412001WL043821 Manzoor Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379653 MANZOOR HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
250 Rajouri JK-12-001-024-001/364
(FATEHPUR KHASS) 		1412001000NRG23150320230311250 23/03/2023 Manzoor Hussain 1412001WL043821 Manzoor Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379654 MANZOOR HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
251 Rajouri JK-12-001-024-001/364
(FATEHPUR KHASS) 		1412001000NRG23150320230311252 23/03/2023 Manzoor Hussain 1412001WL043821 Manzoor Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379655 MANZOOR HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
252 Rajouri JK-12-001-024-001/370-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314546 23/03/2023 Razia Begum 1412001WL044120 Razia Begum 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379660 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
253 Rajouri JK-12-001-024-001/370-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314547 23/03/2023 Razia Begum 1412001WL044120 Razia Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379661 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
254 Rajouri JK-12-001-024-001/370-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314548 23/03/2023 Razia Begum 1412001WL044120 Razia Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379662 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
255 Rajouri JK-12-001-024-001/373
(FATEHPUR KHASS) 		1412001000NRG23190320230327877 23/03/2023 Anees Ur Rehman 1412001WL045292 Anees Ur Rehman 00200 JAKA0GUJJAR 454 454 Processed 03/04/2023 A092230380054 ANEES UR REHMAN SO MOHD ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
256 Rajouri JK-12-001-024-001/373
(FATEHPUR KHASS) 		1412001000NRG23190320230327878 23/03/2023 Anees Ur Rehman 1412001WL045292 Anees Ur Rehman 00200 JAKA0GUJJAR 1816 1816 Processed 03/04/2023 A092230380053 ANEES UR REHMAN SO MOHD ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
257 Rajouri JK-12-001-024-001/373
(FATEHPUR KHASS) 		1412001000NRG23190320230327879 23/03/2023 Anees Ur Rehman 1412001WL045292 Anees Ur Rehman 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380052 ANEES UR REHMAN SO MOHD ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
258 Rajouri JK-12-001-024-001/378
(FATEHPUR KHASS) 		1412001000NRG23180320230325245 23/03/2023 Mohd Sadeeq 1412001WL045058 Mohd Sadeeq 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379672 MOHD SADEEQ UNION BANK OF INDIA(508500)
259 Rajouri JK-12-001-024-001/378
(FATEHPUR KHASS) 		1412001000NRG23180320230325247 23/03/2023 Mohd Sadeeq 1412001WL045058 Mohd Sadeeq 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379671 MOHD SADEEQ UNION BANK OF INDIA(508500)
260 Rajouri JK-12-001-024-001/378
(FATEHPUR KHASS) 		1412001000NRG23180320230325249 23/03/2023 Mohd Sadeeq 1412001WL045058 Mohd Sadeeq 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379670 MOHD SADEEQ UNION BANK OF INDIA(508500)
261 Rajouri JK-12-001-024-001/378
(FATEHPUR KHASS) 		1412001000NRG23051120220142486 23/03/2023 Mohd Sadeeq 1412001WL023720 Mohd Sadeeq 00200 JAKA0GUJJAR 2497 2497 Processed 03/04/2023 A092230379669 MOHD SADEEQ UNION BANK OF INDIA(508500)
262 Rajouri JK-12-001-024-001/408
(FATEHPUR KHASS) 		1412001000NRG23180320230325294 23/03/2023 Lal Hussain 1412001WL045065 Lal Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379796 LAL HUSSAIN SO HAJI SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
263 Rajouri JK-12-001-024-001/408
(FATEHPUR KHASS) 		1412001000NRG23180320230325295 23/03/2023 Lal Hussain 1412001WL045065 Lal Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379797 LAL HUSSAIN SO HAJI SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
264 Rajouri JK-12-001-024-001/411
(FATEHPUR KHASS) 		1412001000NRG23160320230314641 23/03/2023 Khuram Sajjad 1412001WL044126 Khuram Sajjad 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379806 KHURAM SAJJAD SO PERVAIZ AKHTAR PUNJAB NATIONAL BANK(508568)
265 Rajouri JK-12-001-024-001/411
(FATEHPUR KHASS) 		1412001000NRG23160320230314642 23/03/2023 Khuram Sajjad 1412001WL044126 Khuram Sajjad 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379807 KHURAM SAJJAD SO PERVAIZ AKHTAR PUNJAB NATIONAL BANK(508568)
266 Rajouri JK-12-001-024-001/411
(FATEHPUR KHASS) 		1412001000NRG23160320230314643 23/03/2023 Khuram Sajjad 1412001WL044126 Khuram Sajjad 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379808 KHURAM SAJJAD SO PERVAIZ AKHTAR PUNJAB NATIONAL BANK(508568)
267 Rajouri JK-12-001-024-001/419
(FATEHPUR KHASS) 		1412001000NRG23150320230308934 23/03/2023 Tazeem Akhter 1412001WL043636 Tazeem Akhter 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379732 TAZEEM AKHTER SO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
268 Rajouri JK-12-001-024-001/419
(FATEHPUR KHASS) 		1412001000NRG23150320230308935 23/03/2023 Tazeem Akhter 1412001WL043636 Tazeem Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379733 TAZEEM AKHTER SO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
269 Rajouri JK-12-001-024-001/419
(FATEHPUR KHASS) 		1412001000NRG23150320230308936 23/03/2023 Tazeem Akhter 1412001WL043636 Tazeem Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379734 TAZEEM AKHTER SO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
270 Rajouri JK-12-001-024-001/419
(FATEHPUR KHASS) 		1412001000NRG23150320230308937 23/03/2023 Tazeem Akhter 1412001WL043636 Tazeem Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379735 TAZEEM AKHTER SO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
271 Rajouri JK-12-001-024-001/424
(FATEHPUR KHASS) 		1412001000NRG23160320230314738 23/03/2023 Mohd Shakeel 1412001WL044132 Mohd Shakeel 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379606 MOHD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
272 Rajouri JK-12-001-024-001/424
(FATEHPUR KHASS) 		1412001000NRG23160320230314740 23/03/2023 Mohd Shakeel 1412001WL044132 Mohd Shakeel 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379607 MOHD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
273 Rajouri JK-12-001-024-001/424
(FATEHPUR KHASS) 		1412001000NRG23160320230314742 23/03/2023 Mohd Shakeel 1412001WL044132 Mohd Shakeel 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379608 MOHD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
274 Rajouri JK-12-001-024-001/427
(FATEHPUR KHASS) 		1412001000NRG23100320230282838 23/03/2023 Sundra Begum 1412001WL041677 Sundra Begum 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379848 SUNDRIA BEGUM WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
275 Rajouri JK-12-001-024-001/440
(FATEHPUR KHASS) 		1412001000NRG23190320230327820 23/03/2023 Nahida Akhter 1412001WL045289 Nahida Akhter 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379738 NAHIDA AKHTER DO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
276 Rajouri JK-12-001-024-001/440
(FATEHPUR KHASS) 		1412001000NRG23190320230327821 23/03/2023 Nahida Akhter 1412001WL045289 Nahida Akhter 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379737 NAHIDA AKHTER DO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
277 Rajouri JK-12-001-024-001/440
(FATEHPUR KHASS) 		1412001000NRG23190320230327822 23/03/2023 Nahida Akhter 1412001WL045289 Nahida Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379736 NAHIDA AKHTER DO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
278 Rajouri JK-12-001-024-001/447
(FATEHPUR KHASS) 		1412001000NRG23160320230314780 23/03/2023 Parveen Akhter 1412001WL044135 Parveen Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379663 PARVEEN AKHTER WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
279 Rajouri JK-12-001-024-001/447
(FATEHPUR KHASS) 		1412001000NRG23160320230314781 23/03/2023 Parveen Akhter 1412001WL044135 Parveen Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379664 PARVEEN AKHTER WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
280 Rajouri JK-12-001-024-001/448
(FATEHPUR KHASS) 		1412001000NRG23160320230314778 23/03/2023 Abida Aslam 1412001WL044134 Abida Aslam 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379476 ABIDA ASLAM DO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
281 Rajouri JK-12-001-024-001/448
(FATEHPUR KHASS) 		1412001000NRG23160320230314779 23/03/2023 Abida Aslam 1412001WL044134 Abida Aslam 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379477 ABIDA ASLAM DO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
282 Rajouri JK-12-001-024-001/449
(FATEHPUR KHASS) 		1412001000NRG23190320230327880 23/03/2023 Parveen Akhter 1412001WL045292 Parveen Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379694 PARVEEN AKHTER DO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
283 Rajouri JK-12-001-024-001/449
(FATEHPUR KHASS) 		1412001000NRG23190320230327881 23/03/2023 Parveen Akhter 1412001WL045292 Parveen Akhter 00200 JAKA0GUJJAR 1816 1816 Processed 03/04/2023 A092230379693 PARVEEN AKHTER DO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
284 Rajouri JK-12-001-024-001/449
(FATEHPUR KHASS) 		1412001000NRG23190320230327882 23/03/2023 Parveen Akhter 1412001WL045292 Parveen Akhter 00200 JAKA0GUJJAR 454 454 Processed 03/04/2023 A092230379692 PARVEEN AKHTER DO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
285 Rajouri JK-12-001-024-001/453
(FATEHPUR KHASS) 		1412001000NRG23160320230314844 23/03/2023 Jamila Begum 1412001WL044141 Jamila Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379568 JAMILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
286 Rajouri JK-12-001-024-001/453
(FATEHPUR KHASS) 		1412001000NRG23160320230314845 23/03/2023 Jamila Begum 1412001WL044141 Jamila Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379569 JAMILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
287 Rajouri JK-12-001-024-001/457
(FATEHPUR KHASS) 		1412001000NRG23160320230314762 23/03/2023 Mohd Aslam 1412001WL044133 Mohd Aslam 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379539 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
288 Rajouri JK-12-001-024-001/457
(FATEHPUR KHASS) 		1412001000NRG23160320230314764 23/03/2023 Mohd Aslam 1412001WL044133 Mohd Aslam 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379540 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
289 Rajouri JK-12-001-024-001/459
(FATEHPUR KHASS) 		1412001000NRG23160320230314603 23/03/2023 Noor Begum 1412001WL044124 Noor Begum 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379673 NOOR BEGUM WO LATE SH ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
290 Rajouri JK-12-001-024-001/459
(FATEHPUR KHASS) 		1412001000NRG23160320230314604 23/03/2023 Noor Begum 1412001WL044124 Noor Begum 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379674 NOOR BEGUM WO LATE SH ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
291 Rajouri JK-12-001-024-001/459
(FATEHPUR KHASS) 		1412001000NRG23160320230314605 23/03/2023 Noor Begum 1412001WL044124 Noor Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379675 NOOR BEGUM WO LATE SH ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
292 Rajouri JK-12-001-024-001/462
(FATEHPUR KHASS) 		1412001000NRG23160320230314744 23/03/2023 Ajaz Ahmed 1412001WL044132 Ajaz Ahmed 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379728 AJAZ AHMED SO AB HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
293 Rajouri JK-12-001-024-001/462
(FATEHPUR KHASS) 		1412001000NRG23160320230314745 23/03/2023 Ajaz Ahmed 1412001WL044132 Ajaz Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379729 AJAZ AHMED SO AB HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
294 Rajouri JK-12-001-024-001/462
(FATEHPUR KHASS) 		1412001000NRG23160320230314746 23/03/2023 Ajaz Ahmed 1412001WL044132 Ajaz Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379730 AJAZ AHMED SO AB HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
295 Rajouri JK-12-001-024-001/474
(FATEHPUR KHASS) 		1412001000NRG23160320230314747 23/03/2023 Khatoon Begum 1412001WL044132 Khatoon Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379699 KHATOON BEGUM WO QURBAN HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
296 Rajouri JK-12-001-024-001/474
(FATEHPUR KHASS) 		1412001000NRG23160320230314748 23/03/2023 Khatoon Begum 1412001WL044132 Khatoon Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379700 KHATOON BEGUM WO QURBAN HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
297 Rajouri JK-12-001-024-001/474
(FATEHPUR KHASS) 		1412001000NRG23160320230314749 23/03/2023 Khatoon Begum 1412001WL044132 Khatoon Begum 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379701 KHATOON BEGUM WO QURBAN HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
298 Rajouri JK-12-001-024-001/475
(FATEHPUR KHASS) 		1412001000NRG23100320230282867 23/03/2023 Tabariq Majid 1412001WL041681 Tabariq Majid 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379745 TABARIQ MAJID SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
299 Rajouri JK-12-001-024-001/475
(FATEHPUR KHASS) 		1412001000NRG23100320230282869 23/03/2023 Tabariq Majid 1412001WL041681 Tabariq Majid 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379746 TABARIQ MAJID SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
300 Rajouri JK-12-001-024-001/493
(FATEHPUR KHASS) 		1412001000NRG23251020220127762 23/03/2023 Mohd Iqbal 1412001WL022077 Mohd Iqbal 00200 JAKA0GUJJAR 2497 2497 Processed 03/04/2023 A092230379774 MOHD IQBAL SO MOHD BASHIER THE JAMMU AND KASHMIR BANK LTD(607440)
301 Rajouri JK-12-001-024-001/498
(FATEHPUR KHASS) 		1412001000NRG23160320230314848 23/03/2023 Zarina Begum 1412001WL044141 Zarina Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379690 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
302 Rajouri JK-12-001-024-001/498
(FATEHPUR KHASS) 		1412001000NRG23160320230314849 23/03/2023 Zarina Begum 1412001WL044141 Zarina Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379691 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
303 Rajouri JK-12-001-024-001/499
(FATEHPUR KHASS) 		1412001000NRG23160320230314870 23/03/2023 Ghulam Mustafa 1412001WL044143 Ghulam Mustafa 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379567 GHULAM MUSTAFA SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
304 Rajouri JK-12-001-024-001/504
(FATEHPUR KHASS) 		1412001000NRG23160320230314664 23/03/2023 Anwer Hussain 1412001WL044127 Anwer Hussain 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379756 ANWER HUSSAIN SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
305 Rajouri JK-12-001-024-001/504
(FATEHPUR KHASS) 		1412001000NRG23160320230314665 23/03/2023 Anwer Hussain 1412001WL044127 Anwer Hussain 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379757 ANWER HUSSAIN SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
306 Rajouri JK-12-001-024-001/504
(FATEHPUR KHASS) 		1412001000NRG23160320230314666 23/03/2023 Anwer Hussain 1412001WL044127 Anwer Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379758 ANWER HUSSAIN SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
307 Rajouri JK-12-001-024-001/505
(FATEHPUR KHASS) 		1412001000NRG23190320230327911 23/03/2023 Maryam Saba 1412001WL045295 Maryam Saba 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380044 MARYAM SABA DO MOHD JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
308 Rajouri JK-12-001-024-001/505
(FATEHPUR KHASS) 		1412001000NRG23190320230327913 23/03/2023 Maryam Saba 1412001WL045295 Maryam Saba 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380045 MARYAM SABA DO MOHD JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
309 Rajouri JK-12-001-024-001/506
(FATEHPUR KHASS) 		1412001000NRG23100320230282841 23/03/2023 Noreen Akhter 1412001WL041678 Noreen Akhter 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379820 NUREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
310 Rajouri JK-12-001-024-001/507
(FATEHPUR KHASS) 		1412001000NRG23190320230327757 23/03/2023 Naseem Akhter 1412001WL045283 Naseem Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379599 NASEEM AKTHER WO AB RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
311 Rajouri JK-12-001-024-001/507
(FATEHPUR KHASS) 		1412001000NRG23190320230327758 23/03/2023 Naseem Akhter 1412001WL045283 Naseem Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379598 NASEEM AKTHER WO AB RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
312 Rajouri JK-12-001-024-001/509
(FATEHPUR KHASS) 		1412001000NRG23150320230311239 23/03/2023 Mukhter Ahmed 1412001WL043820 Mukhter Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379517 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
313 Rajouri JK-12-001-024-001/509
(FATEHPUR KHASS) 		1412001000NRG23150320230311240 23/03/2023 Mukhter Ahmed 1412001WL043820 Mukhter Ahmed 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379518 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
314 Rajouri JK-12-001-024-001/509
(FATEHPUR KHASS) 		1412001000NRG23150320230311241 23/03/2023 Mukhter Ahmed 1412001WL043820 Mukhter Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379519 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
315 Rajouri JK-12-001-024-001/509
(FATEHPUR KHASS) 		1412001000NRG23150320230311242 23/03/2023 Mukhter Ahmed 1412001WL043820 Mukhter Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379520 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
316 Rajouri JK-12-001-024-001/509
(FATEHPUR KHASS) 		1412001000NRG23150320230311243 23/03/2023 Mukhter Ahmed 1412001WL043820 Mukhter Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379521 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
317 Rajouri JK-12-001-024-001/511
(FATEHPUR KHASS) 		1412001000NRG23100320230282894 23/03/2023 Irfan Choudhary 1412001WL041684 Irfan Choudhary 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379715 IRFAN CHOUDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
318 Rajouri JK-12-001-024-001/511
(FATEHPUR KHASS) 		1412001000NRG23100320230282895 23/03/2023 Irfan Choudhary 1412001WL041684 Irfan Choudhary 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379716 IRFAN CHOUDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
319 Rajouri JK-12-001-024-001/519
(FATEHPUR KHASS) 		1412001000NRG23150320230308984 23/03/2023 Mohd Arif 1412001WL043638 Mohd Arif 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379724 MOHD ARIF S0 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
320 Rajouri JK-12-001-024-001/519
(FATEHPUR KHASS) 		1412001000NRG23150320230308985 23/03/2023 Mohd Arif 1412001WL043638 Mohd Arif 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379725 MOHD ARIF S0 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
321 Rajouri JK-12-001-024-001/519
(FATEHPUR KHASS) 		1412001000NRG23150320230308986 23/03/2023 Mohd Arif 1412001WL043638 Mohd Arif 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379726 MOHD ARIF S0 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
322 Rajouri JK-12-001-024-001/519
(FATEHPUR KHASS) 		1412001000NRG23150320230308987 23/03/2023 Mohd Arif 1412001WL043638 Mohd Arif 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379727 MOHD ARIF S0 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
323 Rajouri JK-12-001-024-001/530
(FATEHPUR KHASS) 		1412001000NRG23160320230314850 23/03/2023 Azhar Mehmood 1412001WL044141 Azhar Mehmood 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379619 AZHAR MEHMOOD SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
324 Rajouri JK-12-001-024-001/530
(FATEHPUR KHASS) 		1412001000NRG23160320230314851 23/03/2023 Azhar Mehmood 1412001WL044141 Azhar Mehmood 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379620 AZHAR MEHMOOD SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
325 Rajouri JK-12-001-024-001/539
(FATEHPUR KHASS) 		1412001000NRG23150320230309113 23/03/2023 Tasadaqat Mehmood 1412001WL043646 Tasadaqat Mehmood 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379813 TASADIQ MEHMOOD SO TAHIR MEHMOOD RAZVI THE JAMMU AND KASHMIR BANK LTD(607440)
326 Rajouri JK-12-001-024-001/539
(FATEHPUR KHASS) 		1412001000NRG23150320230309115 23/03/2023 Tasadaqat Mehmood 1412001WL043646 Tasadaqat Mehmood 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379811 TASADIQ MEHMOOD SO TAHIR MEHMOOD RAZVI THE JAMMU AND KASHMIR BANK LTD(607440)
327 Rajouri JK-12-001-024-001/539
(FATEHPUR KHASS) 		1412001000NRG23150320230309117 23/03/2023 Tasadaqat Mehmood 1412001WL043646 Tasadaqat Mehmood 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379814 TASADIQ MEHMOOD SO TAHIR MEHMOOD RAZVI THE JAMMU AND KASHMIR BANK LTD(607440)
328 Rajouri JK-12-001-024-001/539
(FATEHPUR KHASS) 		1412001000NRG23150320230309119 23/03/2023 Tasadaqat Mehmood 1412001WL043646 Tasadaqat Mehmood 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379812 TASADIQ MEHMOOD SO TAHIR MEHMOOD RAZVI THE JAMMU AND KASHMIR BANK LTD(607440)
329 Rajouri JK-12-001-024-001/545
(FATEHPUR KHASS) 		1412001000NRG23160320230314700 23/03/2023 Mohd Younis 1412001WL044129 Mohd Younis 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379680 MOHD YOUNIS SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
330 Rajouri JK-12-001-024-001/545
(FATEHPUR KHASS) 		1412001000NRG23160320230314701 23/03/2023 Mohd Younis 1412001WL044129 Mohd Younis 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379681 MOHD YOUNIS SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
331 Rajouri JK-12-001-024-001/545
(FATEHPUR KHASS) 		1412001000NRG23160320230314702 23/03/2023 Mohd Younis 1412001WL044129 Mohd Younis 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379682 MOHD YOUNIS SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
332 Rajouri JK-12-001-024-001/552
(FATEHPUR KHASS) 		1412001000NRG23160320230314667 23/03/2023 Ghulam Mustafa 1412001WL044127 Ghulam Mustafa 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379759 GHULAM MUSTAFA SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
333 Rajouri JK-12-001-024-001/552
(FATEHPUR KHASS) 		1412001000NRG23160320230314668 23/03/2023 Ghulam Mustafa 1412001WL044127 Ghulam Mustafa 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379760 GHULAM MUSTAFA SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
334 Rajouri JK-12-001-024-001/552
(FATEHPUR KHASS) 		1412001000NRG23160320230314669 23/03/2023 Ghulam Mustafa 1412001WL044127 Ghulam Mustafa 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379761 GHULAM MUSTAFA SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
335 Rajouri JK-12-001-024-001/557
(FATEHPUR KHASS) 		1412001000NRG23160320230314531 23/03/2023 Ulfat Begum 1412001WL044119 Ulfat Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379817 ULFAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
336 Rajouri JK-12-001-024-001/557
(FATEHPUR KHASS) 		1412001000NRG23160320230314532 23/03/2023 Ulfat Begum 1412001WL044119 Ulfat Begum 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379818 ULFAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
337 Rajouri JK-12-001-024-001/557
(FATEHPUR KHASS) 		1412001000NRG23160320230314533 23/03/2023 Ulfat Begum 1412001WL044119 Ulfat Begum 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379819 ULFAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
338 Rajouri JK-12-001-024-001/562
(FATEHPUR KHASS) 		1412001000NRG23160320230314871 23/03/2023 Layquit Hussain 1412001WL044143 Layquit Hussain 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379550 LIAQUAT HUSSAIN SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
339 Rajouri JK-12-001-024-001/570
(FATEHPUR KHASS) 		1412001000NRG23160320230314671 23/03/2023 Maqbool Hussain 1412001WL044127 Maqbool Hussain 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379713 MAQBOOL HUSSAIN AND ZUBAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
340 Rajouri JK-12-001-024-001/570
(FATEHPUR KHASS) 		1412001000NRG23160320230314673 23/03/2023 Maqbool Hussain 1412001WL044127 Maqbool Hussain 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379712 MAQBOOL HUSSAIN AND ZUBAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
341 Rajouri JK-12-001-024-001/570
(FATEHPUR KHASS) 		1412001000NRG23160320230314675 23/03/2023 Maqbool Hussain 1412001WL044127 Maqbool Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379714 MAQBOOL HUSSAIN AND ZUBAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
342 Rajouri JK-12-001-024-001/570
(FATEHPUR KHASS) 		1412001000NRG23160320230314674 23/03/2023 Zabida Begum 1412001WL044127 Zabida Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379544 ZABIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
343 Rajouri JK-12-001-024-001/570
(FATEHPUR KHASS) 		1412001000NRG23160320230314672 23/03/2023 Zabida Begum 1412001WL044127 Zabida Begum 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379543 ZABIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
344 Rajouri JK-12-001-024-001/570
(FATEHPUR KHASS) 		1412001000NRG23160320230314670 23/03/2023 Zabida Begum 1412001WL044127 Zabida Begum 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379545 ZABIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
345 Rajouri JK-12-001-024-001/572
(FATEHPUR KHASS) 		1412001000NRG23160320230314880 23/03/2023 Phoola begum 1412001WL044145 Phoola begum 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379555 PHOOLA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
346 Rajouri JK-12-001-024-001/572
(FATEHPUR KHASS) 		1412001000NRG23160320230314881 23/03/2023 Phoola begum 1412001WL044145 Phoola begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379556 PHOOLA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
347 Rajouri JK-12-001-024-001/577
(FATEHPUR KHASS) 		1412001000NRG23160320230314791 23/03/2023 Shamim Akhter 1412001WL044136 Shamim Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379584 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
348 Rajouri JK-12-001-024-001/577
(FATEHPUR KHASS) 		1412001000NRG23160320230314793 23/03/2023 Shamim Akhter 1412001WL044136 Shamim Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379585 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
349 Rajouri JK-12-001-024-001/582
(FATEHPUR KHASS) 		1412001000NRG23160320230314852 23/03/2023 Mohd Abas 1412001WL044141 Mohd Abas 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379486 MOHD ABBAS SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
350 Rajouri JK-12-001-024-001/582
(FATEHPUR KHASS) 		1412001000NRG23160320230314853 23/03/2023 Mohd Abas 1412001WL044141 Mohd Abas 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379487 MOHD ABBAS SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
351 Rajouri JK-12-001-024-001/583
(FATEHPUR KHASS) 		1412001000NRG23160320230314854 23/03/2023 Mohd Alyas 1412001WL044141 Mohd Alyas 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379541 MOHD ALYAS SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
352 Rajouri JK-12-001-024-001/583
(FATEHPUR KHASS) 		1412001000NRG23160320230314855 23/03/2023 Mohd Alyas 1412001WL044141 Mohd Alyas 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379542 MOHD ALYAS SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
353 Rajouri JK-12-001-024-001/587
(FATEHPUR KHASS) 		1412001000NRG23160320230314882 23/03/2023 Mohd Kabir 1412001WL044145 Mohd Kabir 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379586 MOHD KABIR SO MOHD ABDHULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
354 Rajouri JK-12-001-024-001/587
(FATEHPUR KHASS) 		1412001000NRG23160320230314884 23/03/2023 Mohd Kabir 1412001WL044145 Mohd Kabir 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379587 MOHD KABIR SO MOHD ABDHULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
355 Rajouri JK-12-001-024-001/592
(FATEHPUR KHASS) 		1412001000NRG23160320230314561 23/03/2023 Samina Kouser 1412001WL044121 Samina Kouser 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379717 SAMINA KOUSSER THE JAMMU AND KASHMIR BANK LTD(607440)
356 Rajouri JK-12-001-024-001/592
(FATEHPUR KHASS) 		1412001000NRG23160320230314562 23/03/2023 Samina Kouser 1412001WL044121 Samina Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379718 SAMINA KOUSSER THE JAMMU AND KASHMIR BANK LTD(607440)
357 Rajouri JK-12-001-024-001/592
(FATEHPUR KHASS) 		1412001000NRG23160320230314563 23/03/2023 Samina Kouser 1412001WL044121 Samina Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379719 SAMINA KOUSSER THE JAMMU AND KASHMIR BANK LTD(607440)
358 Rajouri JK-12-001-024-001/593
(FATEHPUR KHASS) 		1412001000NRG23100320230282842 23/03/2023 Razia Begum 1412001WL041678 Razia Begum 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379821 RAZIA BEGUM WO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
359 Rajouri JK-12-001-024-001/598
(FATEHPUR KHASS) 		1412001000NRG23100320230282843 23/03/2023 Ruksana Kouser 1412001WL041678 Ruksana Kouser 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379845 RUKSANA KOSSER DO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
360 Rajouri JK-12-001-024-001/600
(FATEHPUR KHASS) 		1412001000NRG23160320230314796 23/03/2023 Tahir HussainShah 1412001WL044136 Tahir HussainShah 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379815 TAHIR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
361 Rajouri JK-12-001-024-001/600
(FATEHPUR KHASS) 		1412001000NRG23160320230314797 23/03/2023 Tahir HussainShah 1412001WL044136 Tahir HussainShah 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379816 TAHIR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
362 Rajouri JK-12-001-024-001/604
(FATEHPUR KHASS) 		1412001000NRG23160320230314717 23/03/2023 Ajaz Ahmed 1412001WL044130 Ajaz Ahmed 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379752 AJAZ AHMED SO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
363 Rajouri JK-12-001-024-001/604
(FATEHPUR KHASS) 		1412001000NRG23160320230314718 23/03/2023 Ajaz Ahmed 1412001WL044130 Ajaz Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379753 AJAZ AHMED SO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
364 Rajouri JK-12-001-024-001/604
(FATEHPUR KHASS) 		1412001000NRG23160320230314719 23/03/2023 Ajaz Ahmed 1412001WL044130 Ajaz Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379754 AJAZ AHMED SO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
365 Rajouri JK-12-001-024-001/617
(FATEHPUR KHASS) 		1412001000NRG23150320230311264 23/03/2023 Rashim Bi Bi 1412001WL043821 Rashim Bi Bi 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379822 RASHIM BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
366 Rajouri JK-12-001-024-001/617
(FATEHPUR KHASS) 		1412001000NRG23150320230311265 23/03/2023 Rashim Bi Bi 1412001WL043821 Rashim Bi Bi 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379823 RASHIM BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
367 Rajouri JK-12-001-024-001/617
(FATEHPUR KHASS) 		1412001000NRG23150320230311266 23/03/2023 Rashim Bi Bi 1412001WL043821 Rashim Bi Bi 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379824 RASHIM BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
368 Rajouri JK-12-001-024-001/617
(FATEHPUR KHASS) 		1412001000NRG23150320230311267 23/03/2023 Rashim Bi Bi 1412001WL043821 Rashim Bi Bi 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379825 RASHIM BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
369 Rajouri JK-12-001-024-001/617
(FATEHPUR KHASS) 		1412001000NRG23150320230311268 23/03/2023 Rashim Bi Bi 1412001WL043821 Rashim Bi Bi 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379826 RASHIM BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
370 Rajouri JK-12-001-024-001/632
(FATEHPUR KHASS) 		1412001000NRG23160320230314720 23/03/2023 Parveen Akhter 1412001WL044130 Parveen Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379696 PARVEEN AKHTER WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
371 Rajouri JK-12-001-024-001/632
(FATEHPUR KHASS) 		1412001000NRG23160320230314721 23/03/2023 Parveen Akhter 1412001WL044130 Parveen Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379697 PARVEEN AKHTER WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
372 Rajouri JK-12-001-024-001/632
(FATEHPUR KHASS) 		1412001000NRG23160320230314722 23/03/2023 Parveen Akhter 1412001WL044130 Parveen Akhter 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379698 PARVEEN AKHTER WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
373 Rajouri JK-12-001-024-001/640
(FATEHPUR KHASS) 		1412001000NRG23190320230327792 23/03/2023 Shaheen Kouser 1412001WL045286 Shaheen Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379657 SHAHEEN KOUSER DO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
374 Rajouri JK-12-001-024-001/643
(FATEHPUR KHASS) 		1412001000NRG23150320230308946 23/03/2023 Chali 1412001WL043636 Chali 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379665 CHALI WO MAKHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
375 Rajouri JK-12-001-024-001/643
(FATEHPUR KHASS) 		1412001000NRG23150320230308947 23/03/2023 Chali 1412001WL043636 Chali 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379666 CHALI WO MAKHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
376 Rajouri JK-12-001-024-001/643
(FATEHPUR KHASS) 		1412001000NRG23150320230308948 23/03/2023 Chali 1412001WL043636 Chali 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379667 CHALI WO MAKHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
377 Rajouri JK-12-001-024-001/643
(FATEHPUR KHASS) 		1412001000NRG23150320230308949 23/03/2023 Chali 1412001WL043636 Chali 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379668 CHALI WO MAKHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
378 Rajouri JK-12-001-024-001/644
(FATEHPUR KHASS) 		1412001000NRG23190320230327743 23/03/2023 Yasmeen Kouser 1412001WL045282 Yasmeen Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379601 YASMEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
379 Rajouri JK-12-001-024-001/644
(FATEHPUR KHASS) 		1412001000NRG23190320230327744 23/03/2023 Yasmeen Kouser 1412001WL045282 Yasmeen Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379600 YASMEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
380 Rajouri JK-12-001-024-001/657
(FATEHPUR KHASS) 		1412001000NRG23160320230314567 23/03/2023 Altaf Ahmed 1412001WL044122 Altaf Ahmed 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379731 ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
381 Rajouri JK-12-001-024-001/675
(FATEHPUR KHASS) 		1412001000NRG23100320230282881 23/03/2023 Moufia Jabeen 1412001WL041682 Moufia Jabeen 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230379765 MOUFIA JABEEN WO MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
382 Rajouri JK-12-001-024-001/675
(FATEHPUR KHASS) 		1412001000NRG23100320230282882 23/03/2023 Moufia Jabeen 1412001WL041682 Moufia Jabeen 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379766 MOUFIA JABEEN WO MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
383 Rajouri JK-12-001-024-001/681
(FATEHPUR KHASS) 		1412001000NRG23150320230308992 23/03/2023 Parveen Akhter 1412001WL043638 Parveen Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379683 PARVEEN AKHTER WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
384 Rajouri JK-12-001-024-001/681
(FATEHPUR KHASS) 		1412001000NRG23150320230308993 23/03/2023 Parveen Akhter 1412001WL043638 Parveen Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379684 PARVEEN AKHTER WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
385 Rajouri JK-12-001-024-001/681
(FATEHPUR KHASS) 		1412001000NRG23150320230308994 23/03/2023 Parveen Akhter 1412001WL043638 Parveen Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379685 PARVEEN AKHTER WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
386 Rajouri JK-12-001-024-001/681
(FATEHPUR KHASS) 		1412001000NRG23150320230308995 23/03/2023 Parveen Akhter 1412001WL043638 Parveen Akhter 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379686 PARVEEN AKHTER WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
387 Rajouri JK-12-001-024-001/690
(FATEHPUR KHASS) 		1412001000NRG23160320230314631 23/03/2023 Altaf Hussain 1412001WL044125 Altaf Hussain 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379533 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
388 Rajouri JK-12-001-024-001/690
(FATEHPUR KHASS) 		1412001000NRG23160320230314633 23/03/2023 Altaf Hussain 1412001WL044125 Altaf Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379534 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
389 Rajouri JK-12-001-024-001/690
(FATEHPUR KHASS) 		1412001000NRG23160320230314629 23/03/2023 Altaf Hussain 1412001WL044125 Altaf Hussain 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379532 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
390 Rajouri JK-12-001-024-001/691
(FATEHPUR KHASS) 		1412001000NRG23180320230325316 23/03/2023 Rafaquat Hussain 1412001WL045067 Rafaquat Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379679 RAFAQUAT HUSSAIN SO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
391 Rajouri JK-12-001-024-001/721
(FATEHPUR KHASS) 		1412001000NRG23160320230314808 23/03/2023 Amrit Kouser 1412001WL044137 Amrit Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379772 SHAHEEN AKHTER WO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
392 Rajouri JK-12-001-024-001/721
(FATEHPUR KHASS) 		1412001000NRG23160320230314809 23/03/2023 Amrit Kouser 1412001WL044137 Amrit Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379773 SHAHEEN AKHTER WO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
393 Rajouri JK-12-001-024-001/745
(FATEHPUR KHASS) 		1412001000NRG23150320230309035 23/03/2023 Fozia Kouser 1412001WL043641 Fozia Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379739 FOZIA KOUSER DO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
394 Rajouri JK-12-001-024-001/745
(FATEHPUR KHASS) 		1412001000NRG23150320230309036 23/03/2023 Fozia Kouser 1412001WL043641 Fozia Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379740 FOZIA KOUSER DO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
395 Rajouri JK-12-001-024-001/745
(FATEHPUR KHASS) 		1412001000NRG23150320230309037 23/03/2023 Fozia Kouser 1412001WL043641 Fozia Kouser 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379741 FOZIA KOUSER DO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
396 Rajouri JK-12-001-024-001/751
(FATEHPUR KHASS) 		1412001000NRG23160320230314691 23/03/2023 Alyas Ahmed 1412001WL044128 Alyas Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379762 MR ALYAS AHMED STATE BANK OF INDIA(508548)
397 Rajouri JK-12-001-024-001/751
(FATEHPUR KHASS) 		1412001000NRG23160320230314692 23/03/2023 Alyas Ahmed 1412001WL044128 Alyas Ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379763 MR ALYAS AHMED STATE BANK OF INDIA(508548)
398 Rajouri JK-12-001-024-001/751
(FATEHPUR KHASS) 		1412001000NRG23160320230314693 23/03/2023 Alyas Ahmed 1412001WL044128 Alyas Ahmed 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379764 MR ALYAS AHMED STATE BANK OF INDIA(508548)
399 Rajouri JK-12-001-024-001/752
(FATEHPUR KHASS) 		1412001000NRG23190320230327860 23/03/2023 IFTAQAR AHMED 1412001WL045290 IFTAQAR AHMED 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379805 IFTAQAR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
400 Rajouri JK-12-001-024-001/752
(FATEHPUR KHASS) 		1412001000NRG23190320230327861 23/03/2023 IFTAQAR AHMED 1412001WL045290 IFTAQAR AHMED 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379804 IFTAQAR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
401 Rajouri JK-12-001-024-001/752
(FATEHPUR KHASS) 		1412001000NRG23190320230327862 23/03/2023 IFTAQAR AHMED 1412001WL045290 IFTAQAR AHMED 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379803 IFTAQAR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
402 Rajouri JK-12-001-024-001/752
(FATEHPUR KHASS) 		1412001000NRG23190320230327863 23/03/2023 IFTAQAR AHMED 1412001WL045290 IFTAQAR AHMED 00200 JAKA0GUJJAR 681 681 Processed 03/04/2023 A092230379775 IFTAQAR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
403 Rajouri JK-12-001-024-001/756
(FATEHPUR KHASS) 		1412001000NRG23190320230327826 23/03/2023 Waqar ahmed 1412001WL045289 Waqar ahmed 00200 JAKA0GUJJAR 908 908 Processed 03/04/2023 A092230379744 WAQAR AHMED SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
404 Rajouri JK-12-001-024-001/756
(FATEHPUR KHASS) 		1412001000NRG23190320230327828 23/03/2023 Waqar ahmed 1412001WL045289 Waqar ahmed 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230379743 WAQAR AHMED SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
405 Rajouri JK-12-001-024-001/756
(FATEHPUR KHASS) 		1412001000NRG23190320230327830 23/03/2023 Waqar ahmed 1412001WL045289 Waqar ahmed 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230379742 WAQAR AHMED SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
406 Rajouri JK-12-001-024-001/757
(FATEHPUR KHASS) 		1412001000NRG23190320230327764 23/03/2023 Mohib Iqbal 1412001WL045283 Mohib Iqbal 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380049 MOHIB IQBAL SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
407 Rajouri JK-12-001-024-001/757
(FATEHPUR KHASS) 		1412001000NRG23190320230327766 23/03/2023 Mohib Iqbal 1412001WL045283 Mohib Iqbal 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380048 MOHIB IQBAL SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
408 Rajouri JK-12-001-024-001/757
(FATEHPUR KHASS) 		1412001000NRG23190320230327765 23/03/2023 Naseem Begum 1412001WL045283 Naseem Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380046 NASEEM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
409 Rajouri JK-12-001-024-001/757
(FATEHPUR KHASS) 		1412001000NRG23190320230327763 23/03/2023 Naseem Begum 1412001WL045283 Naseem Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380047 NASEEM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
410 Rajouri JK-12-001-024-001/762
(FATEHPUR KHASS) 		1412001000NRG23190320230327780 23/03/2023 Abdul Qayoom 1412001WL045285 Abdul Qayoom 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380056 ABDUL QAYOOM SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
411 Rajouri JK-12-001-024-001/762
(FATEHPUR KHASS) 		1412001000NRG23190320230327781 23/03/2023 Abdul Qayoom 1412001WL045285 Abdul Qayoom 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380055 ABDUL QAYOOM SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
412 Rajouri JK-12-001-024-001/764
(FATEHPUR KHASS) 		1412001000NRG23190320230327745 23/03/2023 Rafaqat Hussain 1412001WL045282 Rafaqat Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380051 RAFAQAT UR RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
413 Rajouri JK-12-001-024-001/764
(FATEHPUR KHASS) 		1412001000NRG23190320230327747 23/03/2023 Rafaqat Hussain 1412001WL045282 Rafaqat Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230380050 RAFAQAT UR RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 550929 550929
414 Rajouri JK-12-001-024-001/760
(FATEHPUR KHASS) 		1412001000NRG23180320230325317 23/03/2023 Fouzia Kouser 1412001WL045067 Fouzia Kouser 00200 JAKA0JAWHAR 1589 1589 Processed 03/04/2023 A092230379478 FOZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
415 Rajouri JK-12-001-024-001/320
(FATEHPUR KHASS) 		1412001000NRG23180320230325244 23/03/2023 Najma Ara 1412001WL045058 Najma Ara 00200 JAKA0KELLER 908 908 Processed 03/04/2023 A092230380033 NAJMA ARA DO MOHD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
416 Rajouri JK-12-001-024-001/320
(FATEHPUR KHASS) 		1412001000NRG23180320230325242 23/03/2023 Najma Ara 1412001WL045058 Najma Ara 00200 JAKA0KELLER 1589 1589 Processed 03/04/2023 A092230380035 NAJMA ARA DO MOHD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
417 Rajouri JK-12-001-024-001/320
(FATEHPUR KHASS) 		1412001000NRG23180320230325240 23/03/2023 Najma Ara 1412001WL045058 Najma Ara 00200 JAKA0KELLER 1589 1589 Processed 03/04/2023 A092230380034 NAJMA ARA DO MOHD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
418 Rajouri JK-12-001-024-001/10005-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314901 23/03/2023 Farida Begum 1412001WL044147 Farida Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380006 FAREEDA KOUSER WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
419 Rajouri JK-12-001-024-001/10005-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314899 23/03/2023 Farida Begum 1412001WL044147 Farida Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380005 FAREEDA KOUSER WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
420 Rajouri JK-12-001-024-001/10013-A
(FATEHPUR KHASS) 		1412001000NRG23051120220142512 23/03/2023 Mohd Ashraf 1412001WL023725 Mohd Ashraf 00200 JAKA0KHEORA 2724 2724 Processed 03/04/2023 A092230379776 MR MOHAMMED ASHRAF STATE BANK OF INDIA(508548)
421 Rajouri JK-12-001-024-001/10021-A
(FATEHPUR KHASS) 		1412001000NRG23150320230311229 23/03/2023 Nassar Hussain. 1412001WL043820 Nassar Hussain. 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380019 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
422 Rajouri JK-12-001-024-001/10021-A
(FATEHPUR KHASS) 		1412001000NRG23150320230311230 23/03/2023 Nassar Hussain. 1412001WL043820 Nassar Hussain. 00200 JAKA0KHEORA 681 681 Processed 03/04/2023 A092230380020 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
423 Rajouri JK-12-001-024-001/10021-A
(FATEHPUR KHASS) 		1412001000NRG23150320230311231 23/03/2023 Nassar Hussain. 1412001WL043820 Nassar Hussain. 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380021 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
424 Rajouri JK-12-001-024-001/10021-A
(FATEHPUR KHASS) 		1412001000NRG23150320230311232 23/03/2023 Nassar Hussain. 1412001WL043820 Nassar Hussain. 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380022 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
425 Rajouri JK-12-001-024-001/10021-A
(FATEHPUR KHASS) 		1412001000NRG23150320230311233 23/03/2023 Nassar Hussain. 1412001WL043820 Nassar Hussain. 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380023 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
426 Rajouri JK-12-001-024-001/10022-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282926 23/03/2023 Mohd Sharief 1412001WL041687 Mohd Sharief 00200 JAKA0KHEORA 681 681 Processed 03/04/2023 A092230379913 MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
427 Rajouri JK-12-001-024-001/10022-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282927 23/03/2023 Mohd Sharief 1412001WL041687 Mohd Sharief 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379914 MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
428 Rajouri JK-12-001-024-001/10022-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282928 23/03/2023 Mohd Sharief 1412001WL041687 Mohd Sharief 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379915 MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
429 Rajouri JK-12-001-024-001/10022-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282929 23/03/2023 Mohd Sharief 1412001WL041687 Mohd Sharief 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379916 MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
430 Rajouri JK-12-001-024-001/10027-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282850 23/03/2023 Tazeem Kouser 1412001WL041680 Tazeem Kouser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379872 TAZEEM KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
431 Rajouri JK-12-001-024-001/10027-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282848 23/03/2023 Tazeem Kouser 1412001WL041680 Tazeem Kouser 00200 JAKA0KHEORA 1135 1135 Processed 03/04/2023 A092230379871 TAZEEM KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
432 Rajouri JK-12-001-024-001/10042-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327871 23/03/2023 Sarfaraz Ahmed 1412001WL045292 Sarfaraz Ahmed 00200 JAKA0KHEORA 454 454 Processed 03/04/2023 A092230379980 SARFARAZ AHMED SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
433 Rajouri JK-12-001-024-001/10042-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327872 23/03/2023 Sarfaraz Ahmed 1412001WL045292 Sarfaraz Ahmed 00200 JAKA0KHEORA 1816 1816 Processed 03/04/2023 A092230379979 SARFARAZ AHMED SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
434 Rajouri JK-12-001-024-001/10042-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327873 23/03/2023 Sarfaraz Ahmed 1412001WL045292 Sarfaraz Ahmed 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379978 SARFARAZ AHMED SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
435 Rajouri JK-12-001-024-001/10052-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314864 23/03/2023 Nazia Kouser 1412001WL044143 Nazia Kouser 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230379891 NAZIA KOSSER DO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
436 Rajouri JK-12-001-024-001/10053-B
(FATEHPUR KHASS) 		1412001000NRG23160320230314865 23/03/2023 Kaneez Begum 1412001WL044143 Kaneez Begum 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230379886 KANEEZ BEGUM WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
437 Rajouri JK-12-001-024-001/10059-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327836 23/03/2023 Mohd Sabar. 1412001WL045290 Mohd Sabar. 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379952 MOHD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
438 Rajouri JK-12-001-024-001/10059-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327837 23/03/2023 Mohd Sabar. 1412001WL045290 Mohd Sabar. 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379951 MOHD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
439 Rajouri JK-12-001-024-001/10059-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327838 23/03/2023 Mohd Sabar. 1412001WL045290 Mohd Sabar. 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379950 MOHD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
440 Rajouri JK-12-001-024-001/10059-A
(FATEHPUR KHASS) 		1412001000NRG23190320230327839 23/03/2023 Mohd Sabar. 1412001WL045290 Mohd Sabar. 00200 JAKA0KHEORA 681 681 Processed 03/04/2023 A092230379949 MOHD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
441 Rajouri JK-12-001-024-001/10075-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314597 23/03/2023 Mohd Adress 1412001WL044124 Mohd Adress 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379967 MOHD IDREES THE JAMMU AND KASHMIR BANK LTD(607440)
442 Rajouri JK-12-001-024-001/10075-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314598 23/03/2023 Mohd Adress 1412001WL044124 Mohd Adress 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379968 MOHD IDREES THE JAMMU AND KASHMIR BANK LTD(607440)
443 Rajouri JK-12-001-024-001/10075-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314599 23/03/2023 Mohd Adress 1412001WL044124 Mohd Adress 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379969 MOHD IDREES THE JAMMU AND KASHMIR BANK LTD(607440)
444 Rajouri JK-12-001-024-001/10082-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314856 23/03/2023 Barkit Bi 1412001WL044142 Barkit Bi 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379863 BARKAT BI WO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
445 Rajouri JK-12-001-024-001/10082-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314857 23/03/2023 Barkit Bi 1412001WL044142 Barkit Bi 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379864 BARKAT BI WO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
446 Rajouri JK-12-001-024-001/10095-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314800 23/03/2023 Mohd Shabir 1412001WL044137 Mohd Shabir 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379791 MOHD SHABIR STATE BANK OF INDIA(508548)
447 Rajouri JK-12-001-024-001/10095-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314801 23/03/2023 Mohd Shabir 1412001WL044137 Mohd Shabir 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379792 MOHD SHABIR STATE BANK OF INDIA(508548)
448 Rajouri JK-12-001-024-001/10098-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282880 23/03/2023 Shamim Akhter 1412001WL041682 Shamim Akhter 00200 JAKA0KHEORA 1135 1135 Processed 03/04/2023 A092230379892 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
449 Rajouri JK-12-001-024-001/10098-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282878 23/03/2023 Shamim Akhter 1412001WL041682 Shamim Akhter 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379893 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
450 Rajouri JK-12-001-024-001/10113-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282914 23/03/2023 Mushtaq Ahmed 1412001WL041686 Mushtaq Ahmed 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379786 MUSHTAQ AHMED SO DIL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
451 Rajouri JK-12-001-024-001/10113-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282915 23/03/2023 Mushtaq Ahmed 1412001WL041686 Mushtaq Ahmed 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379787 MUSHTAQ AHMED SO DIL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
452 Rajouri JK-12-001-024-001/10113-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282916 23/03/2023 Mushtaq Ahmed 1412001WL041686 Mushtaq Ahmed 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379788 MUSHTAQ AHMED SO DIL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
453 Rajouri JK-12-001-024-001/10113-A
(FATEHPUR KHASS) 		1412001000NRG23100320230282917 23/03/2023 Mushtaq Ahmed 1412001WL041686 Mushtaq Ahmed 00200 JAKA0KHEORA 681 681 Processed 03/04/2023 A092230379789 MUSHTAQ AHMED SO DIL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
454 Rajouri JK-12-001-024-001/10121
(FATEHPUR KHASS) 		1412001000NRG23180320230325315 23/03/2023 Abdul Qayoom 1412001WL045067 Abdul Qayoom 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379938 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
455 Rajouri JK-12-001-024-001/10133
(FATEHPUR KHASS) 		1412001000NRG23160320230314866 23/03/2023 Nazir Hussain 1412001WL044143 Nazir Hussain 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230379802 MR NAZIR HUSSAIN STATE BANK OF INDIA(508548)
456 Rajouri JK-12-001-024-001/10138-B
(FATEHPUR KHASS) 		1412001000NRG23100320230282901 23/03/2023 Raquia Begum 1412001WL041685 Raquia Begum 00200 JAKA0KHEORA 681 681 Processed 03/04/2023 A092230379981 RAQUIA BEGUM WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
457 Rajouri JK-12-001-024-001/10138-B
(FATEHPUR KHASS) 		1412001000NRG23100320230282902 23/03/2023 Raquia Begum 1412001WL041685 Raquia Begum 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230379982 RAQUIA BEGUM WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
458 Rajouri JK-12-001-024-001/10144
(FATEHPUR KHASS) 		1412001000NRG23100320230282918 23/03/2023 Mohd Afzal 1412001WL041686 Mohd Afzal 00200 JAKA0KHEORA 681 681 Processed 03/04/2023 A092230379970 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
459 Rajouri JK-12-001-024-001/10144
(FATEHPUR KHASS) 		1412001000NRG23100320230282919 23/03/2023 Mohd Afzal 1412001WL041686 Mohd Afzal 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379971 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
460 Rajouri JK-12-001-024-001/10144
(FATEHPUR KHASS) 		1412001000NRG23100320230282920 23/03/2023 Mohd Afzal 1412001WL041686 Mohd Afzal 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379972 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
461 Rajouri JK-12-001-024-001/10144
(FATEHPUR KHASS) 		1412001000NRG23100320230282921 23/03/2023 Mohd Afzal 1412001WL041686 Mohd Afzal 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379973 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
462 Rajouri JK-12-001-024-001/10153
(FATEHPUR KHASS) 		1412001000NRG23190320230327810 23/03/2023 khurshid Begum 1412001WL045289 khurshid Begum 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230379944 KHURSHID BEGUM WO BARKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
463 Rajouri JK-12-001-024-001/10153
(FATEHPUR KHASS) 		1412001000NRG23190320230327811 23/03/2023 khurshid Begum 1412001WL045289 khurshid Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379943 KHURSHID BEGUM WO BARKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
464 Rajouri JK-12-001-024-001/10153
(FATEHPUR KHASS) 		1412001000NRG23190320230327812 23/03/2023 khurshid Begum 1412001WL045289 khurshid Begum 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379942 KHURSHID BEGUM WO BARKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
465 Rajouri JK-12-001-024-001/10176
(FATEHPUR KHASS) 		1412001000NRG23100320230282854 23/03/2023 Robina Kosser 1412001WL041680 Robina Kosser 00200 JAKA0KHEORA 1135 1135 Processed 03/04/2023 A092230379937 ROBINA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
466 Rajouri JK-12-001-024-001/10176
(FATEHPUR KHASS) 		1412001000NRG23100320230282856 23/03/2023 Robina Kosser 1412001WL041680 Robina Kosser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379936 ROBINA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
467 Rajouri JK-12-001-024-001/10196
(FATEHPUR KHASS) 		1412001000NRG23160320230314788 23/03/2023 Mohd Iqbal 1412001WL044136 Mohd Iqbal 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379777 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
468 Rajouri JK-12-001-024-001/10196
(FATEHPUR KHASS) 		1412001000NRG23160320230314789 23/03/2023 Mohd Iqbal 1412001WL044136 Mohd Iqbal 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379778 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
469 Rajouri JK-12-001-024-001/10213
(FATEHPUR KHASS) 		1412001000NRG23160320230314888 23/03/2023 Rakiza Begum 1412001WL044146 Rakiza Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379996 RAKEEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
470 Rajouri JK-12-001-024-001/10213
(FATEHPUR KHASS) 		1412001000NRG23160320230314889 23/03/2023 Rakiza Begum 1412001WL044146 Rakiza Begum 00200 JAKA0KHEORA 1135 1135 Processed 03/04/2023 A092230379997 RAKEEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
471 Rajouri JK-12-001-024-001/10241
(FATEHPUR KHASS) 		1412001000NRG23190320230327797 23/03/2023 Bashir Begum 1412001WL045287 Bashir Begum 00200 JAKA0KHEORA 227 227 Processed 03/04/2023 A092230380018 BASHIR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
472 Rajouri JK-12-001-024-001/10241
(FATEHPUR KHASS) 		1412001000NRG23190320230327798 23/03/2023 Bashir Begum 1412001WL045287 Bashir Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380017 BASHIR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
473 Rajouri JK-12-001-024-001/10241
(FATEHPUR KHASS) 		1412001000NRG23190320230327799 23/03/2023 Bashir Begum 1412001WL045287 Bashir Begum 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230380016 BASHIR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
474 Rajouri JK-12-001-024-001/10443
(FATEHPUR KHASS) 		1412001000NRG23190320230327751 23/03/2023 Khurshed Begum 1412001WL045283 Khurshed Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379880 KHURSHAID BEGUM WO GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
475 Rajouri JK-12-001-024-001/10443
(FATEHPUR KHASS) 		1412001000NRG23190320230327753 23/03/2023 Khurshed Begum 1412001WL045283 Khurshed Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379879 KHURSHAID BEGUM WO GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
476 Rajouri JK-12-001-024-001/10525
(FATEHPUR KHASS) 		1412001000NRG23190320230327685 23/03/2023 Shanaz Begum 1412001WL045273 Shanaz Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379966 SHANAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
477 Rajouri JK-12-001-024-001/10525
(FATEHPUR KHASS) 		1412001000NRG23190320230327686 23/03/2023 Shanaz Begum 1412001WL045273 Shanaz Begum 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230379965 SHANAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
478 Rajouri JK-12-001-024-001/10527
(FATEHPUR KHASS) 		1412001000NRG23190320230327690 23/03/2023 Khalida Kouser 1412001WL045273 Khalida Kouser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380009 KHALIDA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
479 Rajouri JK-12-001-024-001/10527
(FATEHPUR KHASS) 		1412001000NRG23190320230327692 23/03/2023 Khalida Kouser 1412001WL045273 Khalida Kouser 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230380008 KHALIDA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
480 Rajouri JK-12-001-024-001/10549
(FATEHPUR KHASS) 		1412001000NRG23150320230309018 23/03/2023 Parveen Akhter 1412001WL043640 Parveen Akhter 00200 JAKA0KHEORA 681 681 Processed 03/04/2023 A092230380012 PARVEEN AKHTER WO PARVEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
481 Rajouri JK-12-001-024-001/10549
(FATEHPUR KHASS) 		1412001000NRG23150320230309019 23/03/2023 Parveen Akhter 1412001WL043640 Parveen Akhter 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380013 PARVEEN AKHTER WO PARVEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
482 Rajouri JK-12-001-024-001/10549
(FATEHPUR KHASS) 		1412001000NRG23150320230309020 23/03/2023 Parveen Akhter 1412001WL043640 Parveen Akhter 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380014 PARVEEN AKHTER WO PARVEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
483 Rajouri JK-12-001-024-001/10549
(FATEHPUR KHASS) 		1412001000NRG23150320230309021 23/03/2023 Parveen Akhter 1412001WL043640 Parveen Akhter 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380015 PARVEEN AKHTER WO PARVEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
484 Rajouri JK-12-001-024-001/156
(FATEHPUR KHASS) 		1412001000NRG23190320230327817 23/03/2023 Tasleem Akther 1412001WL045289 Tasleem Akther 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379941 TASLIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
485 Rajouri JK-12-001-024-001/156
(FATEHPUR KHASS) 		1412001000NRG23190320230327818 23/03/2023 Tasleem Akther 1412001WL045289 Tasleem Akther 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230379940 TASLIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
486 Rajouri JK-12-001-024-001/156
(FATEHPUR KHASS) 		1412001000NRG23190320230327819 23/03/2023 Tasleem Akther 1412001WL045289 Tasleem Akther 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379939 TASLIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
487 Rajouri JK-12-001-024-001/234
(FATEHPUR KHASS) 		1412001000NRG23160320230314706 23/03/2023 Mohd Sayeed 1412001WL044130 Mohd Sayeed 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379895 MOHAMMED SAYEED THE JAMMU AND KASHMIR BANK LTD(607440)
488 Rajouri JK-12-001-024-001/234
(FATEHPUR KHASS) 		1412001000NRG23160320230314707 23/03/2023 Mohd Sayeed 1412001WL044130 Mohd Sayeed 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379896 MOHAMMED SAYEED THE JAMMU AND KASHMIR BANK LTD(607440)
489 Rajouri JK-12-001-024-001/234
(FATEHPUR KHASS) 		1412001000NRG23160320230314708 23/03/2023 Mohd Sayeed 1412001WL044130 Mohd Sayeed 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379897 MOHAMMED SAYEED THE JAMMU AND KASHMIR BANK LTD(607440)
490 Rajouri JK-12-001-024-001/246
(FATEHPUR KHASS) 		1412001000NRG23150320230308744 23/03/2023 Mukhtar Ahmed 1412001WL043628 Mukhtar Ahmed 00200 JAKA0KHEORA 2724 2724 Processed 03/04/2023 A092230379919 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
491 Rajouri JK-12-001-024-001/246
(FATEHPUR KHASS) 		1412001000NRG23100320230282837 23/03/2023 Mukhtar Ahmed 1412001WL041677 Mukhtar Ahmed 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379920 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
492 Rajouri JK-12-001-024-001/265
(FATEHPUR KHASS) 		1412001000NRG23180320230325282 23/03/2023 Bava Begum 1412001WL045063 Bava Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380010 BAUA BEGUM WO MAQBOOL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
493 Rajouri JK-12-001-024-001/265
(FATEHPUR KHASS) 		1412001000NRG23180320230325283 23/03/2023 Bava Begum 1412001WL045063 Bava Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380011 BAUA BEGUM WO MAQBOOL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
494 Rajouri JK-12-001-024-001/305
(FATEHPUR KHASS) 		1412001000NRG23160320230314676 23/03/2023 Fazal Hussain 1412001WL044128 Fazal Hussain 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379851 FAZAL HUSSAIN SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
495 Rajouri JK-12-001-024-001/305
(FATEHPUR KHASS) 		1412001000NRG23160320230314677 23/03/2023 Fazal Hussain 1412001WL044128 Fazal Hussain 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379852 FAZAL HUSSAIN SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
496 Rajouri JK-12-001-024-001/305
(FATEHPUR KHASS) 		1412001000NRG23160320230314678 23/03/2023 Fazal Hussain 1412001WL044128 Fazal Hussain 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379853 FAZAL HUSSAIN SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
497 Rajouri JK-12-001-024-001/310
(FATEHPUR KHASS) 		1412001000NRG23190320230327788 23/03/2023 Safia begum 1412001WL045286 Safia begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379927 SOFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
498 Rajouri JK-12-001-024-001/310
(FATEHPUR KHASS) 		1412001000NRG23190320230327789 23/03/2023 Safia begum 1412001WL045286 Safia begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379926 SOFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
499 Rajouri JK-12-001-024-001/346
(FATEHPUR KHASS) 		1412001000NRG23160320230314774 23/03/2023 Mohd Yasser 1412001WL044134 Mohd Yasser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379865 MOHD YASSER SO MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
500 Rajouri JK-12-001-024-001/346
(FATEHPUR KHASS) 		1412001000NRG23160320230314775 23/03/2023 Mohd Yasser 1412001WL044134 Mohd Yasser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379866 MOHD YASSER SO MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
501 Rajouri JK-12-001-024-001/350
(FATEHPUR KHASS) 		1412001000NRG23160320230314735 23/03/2023 Mukhter Begum 1412001WL044132 Mukhter Begum 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379887 MUKHTAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
502 Rajouri JK-12-001-024-001/350
(FATEHPUR KHASS) 		1412001000NRG23160320230314736 23/03/2023 Mukhter Begum 1412001WL044132 Mukhter Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379888 MUKHTAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
503 Rajouri JK-12-001-024-001/350
(FATEHPUR KHASS) 		1412001000NRG23160320230314737 23/03/2023 Mukhter Begum 1412001WL044132 Mukhter Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379889 MUKHTAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
504 Rajouri JK-12-001-024-001/365-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314829 23/03/2023 Zabida Begum 1412001WL044139 Zabida Begum 00200 JAKA0KHEORA 1135 1135 Processed 03/04/2023 A092230379894 ZABIDA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
505 Rajouri JK-12-001-024-001/367
(FATEHPUR KHASS) 		1412001000NRG23190320230327755 23/03/2023 Shamim Akhter 1412001WL045283 Shamim Akhter 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379918 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
506 Rajouri JK-12-001-024-001/367
(FATEHPUR KHASS) 		1412001000NRG23190320230327756 23/03/2023 Shamim Akhter 1412001WL045283 Shamim Akhter 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379917 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
507 Rajouri JK-12-001-024-001/376
(FATEHPUR KHASS) 		1412001000NRG23100320230282857 23/03/2023 Karamat Begum 1412001WL041680 Karamat Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379975 KARAMAT BEGUM WO MOHD ASGHAR THE JAMMU AND KASHMIR BANK LTD(607440)
508 Rajouri JK-12-001-024-001/376
(FATEHPUR KHASS) 		1412001000NRG23100320230282858 23/03/2023 Karamat Begum 1412001WL041680 Karamat Begum 00200 JAKA0KHEORA 1135 1135 Processed 03/04/2023 A092230379974 KARAMAT BEGUM WO MOHD ASGHAR THE JAMMU AND KASHMIR BANK LTD(607440)
509 Rajouri JK-12-001-024-001/378
(FATEHPUR KHASS) 		1412001000NRG23180320230325246 23/03/2023 Naseem Akhter 1412001WL045058 Naseem Akhter 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379885 NASEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
510 Rajouri JK-12-001-024-001/378
(FATEHPUR KHASS) 		1412001000NRG23180320230325250 23/03/2023 Naseem Akhter 1412001WL045058 Naseem Akhter 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379883 NASEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
511 Rajouri JK-12-001-024-001/378
(FATEHPUR KHASS) 		1412001000NRG23180320230325248 23/03/2023 Naseem Akhter 1412001WL045058 Naseem Akhter 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379884 NASEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
512 Rajouri JK-12-001-024-001/402
(FATEHPUR KHASS) 		1412001000NRG23160320230314726 23/03/2023 Razia Begum 1412001WL044131 Razia Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379998 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
513 Rajouri JK-12-001-024-001/402
(FATEHPUR KHASS) 		1412001000NRG23160320230314727 23/03/2023 Razia Begum 1412001WL044131 Razia Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379999 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
514 Rajouri JK-12-001-024-001/402
(FATEHPUR KHASS) 		1412001000NRG23160320230314728 23/03/2023 Razia Begum 1412001WL044131 Razia Begum 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230380000 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
515 Rajouri JK-12-001-024-001/418
(FATEHPUR KHASS) 		1412001000NRG23100320230282922 23/03/2023 Tanzeela Tabassum 1412001WL041686 Tanzeela Tabassum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379867 TANZEELA TABASSAM THE JAMMU AND KASHMIR BANK LTD(607440)
516 Rajouri JK-12-001-024-001/418
(FATEHPUR KHASS) 		1412001000NRG23100320230282923 23/03/2023 Tanzeela Tabassum 1412001WL041686 Tanzeela Tabassum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379868 TANZEELA TABASSAM THE JAMMU AND KASHMIR BANK LTD(607440)
517 Rajouri JK-12-001-024-001/418
(FATEHPUR KHASS) 		1412001000NRG23100320230282924 23/03/2023 Tanzeela Tabassum 1412001WL041686 Tanzeela Tabassum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379869 TANZEELA TABASSAM THE JAMMU AND KASHMIR BANK LTD(607440)
518 Rajouri JK-12-001-024-001/418
(FATEHPUR KHASS) 		1412001000NRG23100320230282925 23/03/2023 Tanzeela Tabassum 1412001WL041686 Tanzeela Tabassum 00200 JAKA0KHEORA 681 681 Processed 03/04/2023 A092230379870 TANZEELA TABASSAM THE JAMMU AND KASHMIR BANK LTD(607440)
519 Rajouri JK-12-001-024-001/429
(FATEHPUR KHASS) 		1412001000NRG23100320230282839 23/03/2023 Mohd Hanif 1412001WL041677 Mohd Hanif 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379989 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
520 Rajouri JK-12-001-024-001/435
(FATEHPUR KHASS) 		1412001000NRG23160320230314679 23/03/2023 Zahida Parveen 1412001WL044128 Zahida Parveen 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380002 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
521 Rajouri JK-12-001-024-001/435
(FATEHPUR KHASS) 		1412001000NRG23160320230314680 23/03/2023 Zahida Parveen 1412001WL044128 Zahida Parveen 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380003 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
522 Rajouri JK-12-001-024-001/435
(FATEHPUR KHASS) 		1412001000NRG23160320230314681 23/03/2023 Zahida Parveen 1412001WL044128 Zahida Parveen 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230380004 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
523 Rajouri JK-12-001-024-001/441
(FATEHPUR KHASS) 		1412001000NRG23100320230282859 23/03/2023 Madina Begum 1412001WL041680 Madina Begum 00200 JAKA0KHEORA 1135 1135 Processed 03/04/2023 A092230379961 MADINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
524 Rajouri JK-12-001-024-001/441
(FATEHPUR KHASS) 		1412001000NRG23100320230282860 23/03/2023 Madina Begum 1412001WL041680 Madina Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379960 MADINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
525 Rajouri JK-12-001-024-001/457
(FATEHPUR KHASS) 		1412001000NRG23160320230314763 23/03/2023 Kalsoom Begum 1412001WL044133 Kalsoom Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379882 KALSOOM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
526 Rajouri JK-12-001-024-001/457
(FATEHPUR KHASS) 		1412001000NRG23160320230314765 23/03/2023 Kalsoom Begum 1412001WL044133 Kalsoom Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379881 KALSOOM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
527 Rajouri JK-12-001-024-001/458
(FATEHPUR KHASS) 		1412001000NRG23160320230314846 23/03/2023 Safia Begum 1412001WL044141 Safia Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379905 SAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
528 Rajouri JK-12-001-024-001/458
(FATEHPUR KHASS) 		1412001000NRG23160320230314847 23/03/2023 Safia Begum 1412001WL044141 Safia Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379906 SAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
529 Rajouri JK-12-001-024-001/464
(FATEHPUR KHASS) 		1412001000NRG23160320230314820 23/03/2023 Shaheen Akhter 1412001WL044138 Shaheen Akhter 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379945 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
530 Rajouri JK-12-001-024-001/464
(FATEHPUR KHASS) 		1412001000NRG23160320230314821 23/03/2023 Shaheen Akhter 1412001WL044138 Shaheen Akhter 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379946 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
531 Rajouri JK-12-001-024-001/475
(FATEHPUR KHASS) 		1412001000NRG23100320230282868 23/03/2023 Rukhsana Kouser 1412001WL041681 Rukhsana Kouser 00200 JAKA0KHEORA 1135 1135 Processed 03/04/2023 A092230379903 RUKHSANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
532 Rajouri JK-12-001-024-001/475
(FATEHPUR KHASS) 		1412001000NRG23100320230282870 23/03/2023 Rukhsana Kouser 1412001WL041681 Rukhsana Kouser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379904 RUKHSANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
533 Rajouri JK-12-001-024-001/479
(FATEHPUR KHASS) 		1412001000NRG23160320230314729 23/03/2023 Nighat Nassar 1412001WL044131 Nighat Nassar 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379962 NIGHAT NISSAR THE JAMMU AND KASHMIR BANK LTD(607440)
534 Rajouri JK-12-001-024-001/479
(FATEHPUR KHASS) 		1412001000NRG23160320230314730 23/03/2023 Nighat Nassar 1412001WL044131 Nighat Nassar 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379963 NIGHAT NISSAR THE JAMMU AND KASHMIR BANK LTD(607440)
535 Rajouri JK-12-001-024-001/479
(FATEHPUR KHASS) 		1412001000NRG23160320230314731 23/03/2023 Nighat Nassar 1412001WL044131 Nighat Nassar 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379964 NIGHAT NISSAR THE JAMMU AND KASHMIR BANK LTD(607440)
536 Rajouri JK-12-001-024-001/480-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314868 23/03/2023 Mohd Rafiq 1412001WL044143 Mohd Rafiq 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230379890 MOHD RAFIQ SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
537 Rajouri JK-12-001-024-001/485
(FATEHPUR KHASS) 		1412001000NRG23160320230314782 23/03/2023 Shaid Mustafa 1412001WL044135 Shaid Mustafa 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379929 SHAHID MUSTAFA S O BARKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
538 Rajouri JK-12-001-024-001/485
(FATEHPUR KHASS) 		1412001000NRG23160320230314783 23/03/2023 Shaid Mustafa 1412001WL044135 Shaid Mustafa 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379930 SHAHID MUSTAFA S O BARKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
539 Rajouri JK-12-001-024-001/486
(FATEHPUR KHASS) 		1412001000NRG23100320230282871 23/03/2023 Tazeem Akhter 1412001WL041681 Tazeem Akhter 00200 JAKA0KHEORA 1589 1589 Rejected 02/04/2023 A092230379908 A/c Blocked or Frozen
540 Rajouri JK-12-001-024-001/486
(FATEHPUR KHASS) 		1412001000NRG23100320230282872 23/03/2023 Tazeem Akhter 1412001WL041681 Tazeem Akhter 00200 JAKA0KHEORA 1135 1135 Rejected 02/04/2023 A092230379907 A/c Blocked or Frozen
541 Rajouri JK-12-001-024-001/488
(FATEHPUR KHASS) 		1412001000NRG23190320230327800 23/03/2023 Rubina Kouser 1412001WL045287 Rubina Kouser 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379933 ROBINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
542 Rajouri JK-12-001-024-001/488
(FATEHPUR KHASS) 		1412001000NRG23190320230327801 23/03/2023 Rubina Kouser 1412001WL045287 Rubina Kouser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379932 ROBINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
543 Rajouri JK-12-001-024-001/488
(FATEHPUR KHASS) 		1412001000NRG23190320230327802 23/03/2023 Rubina Kouser 1412001WL045287 Rubina Kouser 00200 JAKA0KHEORA 227 227 Processed 03/04/2023 A092230379931 ROBINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
544 Rajouri JK-12-001-024-001/500-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314582 23/03/2023 Lal Hussain 1412001WL044123 Lal Hussain 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379857 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
545 Rajouri JK-12-001-024-001/500-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314583 23/03/2023 Lal Hussain 1412001WL044123 Lal Hussain 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379858 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
546 Rajouri JK-12-001-024-001/500-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314584 23/03/2023 Lal Hussain 1412001WL044123 Lal Hussain 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379859 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
547 Rajouri JK-12-001-024-001/505
(FATEHPUR KHASS) 		1412001000NRG23190320230327910 23/03/2023 Zaman Masood 1412001WL045295 Zaman Masood 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379909 ZAAMAN MASUAD SO MASUAD KHALID THE JAMMU AND KASHMIR BANK LTD(607440)
548 Rajouri JK-12-001-024-001/505
(FATEHPUR KHASS) 		1412001000NRG23190320230327912 23/03/2023 Zaman Masood 1412001WL045295 Zaman Masood 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379910 ZAAMAN MASUAD SO MASUAD KHALID THE JAMMU AND KASHMIR BANK LTD(607440)
549 Rajouri JK-12-001-024-001/515
(FATEHPUR KHASS) 		1412001000NRG23100320230282840 23/03/2023 Farmeeda Kouser 1412001WL041677 Farmeeda Kouser 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379873 FARMEEDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
550 Rajouri JK-12-001-024-001/520
(FATEHPUR KHASS) 		1412001000NRG23180320230325284 23/03/2023 Rayaz Ahmed 1412001WL045063 Rayaz Ahmed 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379877 RAYAZ AHMED SO MAQBOOL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
551 Rajouri JK-12-001-024-001/520
(FATEHPUR KHASS) 		1412001000NRG23180320230325285 23/03/2023 Rayaz Ahmed 1412001WL045063 Rayaz Ahmed 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379878 RAYAZ AHMED SO MAQBOOL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
552 Rajouri JK-12-001-024-001/539
(FATEHPUR KHASS) 		1412001000NRG23150320230309120 23/03/2023 Rukshana Wajid 1412001WL043646 Rukshana Wajid 00200 JAKA0KHEORA 681 681 Processed 03/04/2023 A092230379900 RUKHSANA WAJID THE JAMMU AND KASHMIR BANK LTD(607440)
553 Rajouri JK-12-001-024-001/539
(FATEHPUR KHASS) 		1412001000NRG23150320230309118 23/03/2023 Rukshana Wajid 1412001WL043646 Rukshana Wajid 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379898 RUKHSANA WAJID THE JAMMU AND KASHMIR BANK LTD(607440)
554 Rajouri JK-12-001-024-001/539
(FATEHPUR KHASS) 		1412001000NRG23150320230309116 23/03/2023 Rukshana Wajid 1412001WL043646 Rukshana Wajid 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379901 RUKHSANA WAJID THE JAMMU AND KASHMIR BANK LTD(607440)
555 Rajouri JK-12-001-024-001/539
(FATEHPUR KHASS) 		1412001000NRG23150320230309114 23/03/2023 Rukshana Wajid 1412001WL043646 Rukshana Wajid 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379899 RUKHSANA WAJID THE JAMMU AND KASHMIR BANK LTD(607440)
556 Rajouri JK-12-001-024-001/544
(FATEHPUR KHASS) 		1412001000NRG23160320230314875 23/03/2023 Zareena Begum 1412001WL044144 Zareena Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380007 ZAREENA BI WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
557 Rajouri JK-12-001-024-001/566
(FATEHPUR KHASS) 		1412001000NRG23100320230282844 23/03/2023 Fareeda Begum 1412001WL041679 Fareeda Begum 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230379983 FAREEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
558 Rajouri JK-12-001-024-001/571
(FATEHPUR KHASS) 		1412001000NRG23160320230314585 23/03/2023 Rafia Kouser 1412001WL044123 Rafia Kouser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379923 RAFIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
559 Rajouri JK-12-001-024-001/571
(FATEHPUR KHASS) 		1412001000NRG23160320230314586 23/03/2023 Rafia Kouser 1412001WL044123 Rafia Kouser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379924 RAFIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
560 Rajouri JK-12-001-024-001/571
(FATEHPUR KHASS) 		1412001000NRG23160320230314587 23/03/2023 Rafia Kouser 1412001WL044123 Rafia Kouser 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379925 RAFIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
561 Rajouri JK-12-001-024-001/576
(FATEHPUR KHASS) 		1412001000NRG23160320230314712 23/03/2023 Wahida Kouser 1412001WL044130 Wahida Kouser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379934 WHAIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
562 Rajouri JK-12-001-024-001/576
(FATEHPUR KHASS) 		1412001000NRG23160320230314713 23/03/2023 Wahida Kouser 1412001WL044130 Wahida Kouser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379935 WHAIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
563 Rajouri JK-12-001-024-001/579
(FATEHPUR KHASS) 		1412001000NRG23160320230314794 23/03/2023 Rozia Fatima 1412001WL044136 Rozia Fatima 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379984 ROZIA FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
564 Rajouri JK-12-001-024-001/579
(FATEHPUR KHASS) 		1412001000NRG23160320230314795 23/03/2023 Rozia Fatima 1412001WL044136 Rozia Fatima 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379985 ROZIA FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
565 Rajouri JK-12-001-024-001/581
(FATEHPUR KHASS) 		1412001000NRG23160320230314685 23/03/2023 Mohd Zabair 1412001WL044128 Mohd Zabair 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379957 MOHD ZABAIR PUNJAB NATIONAL BANK(508568)
566 Rajouri JK-12-001-024-001/581
(FATEHPUR KHASS) 		1412001000NRG23160320230314686 23/03/2023 Mohd Zabair 1412001WL044128 Mohd Zabair 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379958 MOHD ZABAIR PUNJAB NATIONAL BANK(508568)
567 Rajouri JK-12-001-024-001/581
(FATEHPUR KHASS) 		1412001000NRG23160320230314687 23/03/2023 Mohd Zabair 1412001WL044128 Mohd Zabair 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379959 MOHD ZABAIR PUNJAB NATIONAL BANK(508568)
568 Rajouri JK-12-001-024-001/584
(FATEHPUR KHASS) 		1412001000NRG23150320230308747 23/03/2023 Nasreen Fatima 1412001WL043628 Nasreen Fatima 00200 JAKA0KHEORA 2724 2724 Processed 03/04/2023 A092230380001 NASREEN FATIMA WO SHAUKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
569 Rajouri JK-12-001-024-001/594
(FATEHPUR KHASS) 		1412001000NRG23160320230314822 23/03/2023 Rabana Kouser 1412001WL044138 Rabana Kouser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380024 RABANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
570 Rajouri JK-12-001-024-001/594
(FATEHPUR KHASS) 		1412001000NRG23160320230314823 23/03/2023 Rabana Kouser 1412001WL044138 Rabana Kouser 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230380025 RABANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
571 Rajouri JK-12-001-024-001/595
(FATEHPUR KHASS) 		1412001000NRG23160320230314896 23/03/2023 Shaheen Anjum 1412001WL044146 Shaheen Anjum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379921 SHAHEEN ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
572 Rajouri JK-12-001-024-001/595
(FATEHPUR KHASS) 		1412001000NRG23160320230314897 23/03/2023 Shaheen Anjum 1412001WL044146 Shaheen Anjum 00200 JAKA0KHEORA 1135 1135 Processed 03/04/2023 A092230379922 SHAHEEN ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
573 Rajouri JK-12-001-024-001/603
(FATEHPUR KHASS) 		1412001000NRG23160320230314714 23/03/2023 Mohammad Waqar 1412001WL044130 Mohammad Waqar 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379986 MOHAMMAD WAQAR THE JAMMU AND KASHMIR BANK LTD(607440)
574 Rajouri JK-12-001-024-001/603
(FATEHPUR KHASS) 		1412001000NRG23160320230314715 23/03/2023 Mohammad Waqar 1412001WL044130 Mohammad Waqar 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379987 MOHAMMAD WAQAR THE JAMMU AND KASHMIR BANK LTD(607440)
575 Rajouri JK-12-001-024-001/603
(FATEHPUR KHASS) 		1412001000NRG23160320230314716 23/03/2023 Mohammad Waqar 1412001WL044130 Mohammad Waqar 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379988 MOHAMMAD WAQAR THE JAMMU AND KASHMIR BANK LTD(607440)
576 Rajouri JK-12-001-024-001/623
(FATEHPUR KHASS) 		1412001000NRG23100320230282845 23/03/2023 Abdul Wahab 1412001WL041679 Abdul Wahab 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230380026 ABDUL WAHAB THE JAMMU AND KASHMIR BANK LTD(607440)
577 Rajouri JK-12-001-024-001/624
(FATEHPUR KHASS) 		1412001000NRG23100320230282846 23/03/2023 Safina Kosser 1412001WL041679 Safina Kosser 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230379902 SAFINA KOSSER DO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
578 Rajouri JK-12-001-024-001/627
(FATEHPUR KHASS) 		1412001000NRG23150320230308938 23/03/2023 Abdul Hamid 1412001WL043636 Abdul Hamid 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379953 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
579 Rajouri JK-12-001-024-001/627
(FATEHPUR KHASS) 		1412001000NRG23150320230308939 23/03/2023 Abdul Hamid 1412001WL043636 Abdul Hamid 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379954 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
580 Rajouri JK-12-001-024-001/627
(FATEHPUR KHASS) 		1412001000NRG23150320230308940 23/03/2023 Abdul Hamid 1412001WL043636 Abdul Hamid 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379955 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
581 Rajouri JK-12-001-024-001/627
(FATEHPUR KHASS) 		1412001000NRG23150320230308941 23/03/2023 Abdul Hamid 1412001WL043636 Abdul Hamid 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230379956 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
582 Rajouri JK-12-001-024-001/638
(FATEHPUR KHASS) 		1412001000NRG23160320230314824 23/03/2023 Fazilat Begum 1412001WL044138 Fazilat Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379994 FAZILAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
583 Rajouri JK-12-001-024-001/638
(FATEHPUR KHASS) 		1412001000NRG23160320230314825 23/03/2023 Fazilat Begum 1412001WL044138 Fazilat Begum 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379995 FAZILAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
584 Rajouri JK-12-001-024-001/660
(FATEHPUR KHASS) 		1412001000NRG23160320230314568 23/03/2023 Mohd Rubani 1412001WL044122 Mohd Rubani 00200 JAKA0KHEORA 681 681 Processed 03/04/2023 A092230379928 MOHD RUBANI THE JAMMU AND KASHMIR BANK LTD(607440)
585 Rajouri JK-12-001-024-001/671
(FATEHPUR KHASS) 		1412001000NRG23160320230314569 23/03/2023 Mohd Jamil 1412001WL044122 Mohd Jamil 00200 JAKA0KHEORA 681 681 Processed 03/04/2023 A092230379993 MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
586 Rajouri JK-12-001-024-001/686
(FATEHPUR KHASS) 		1412001000NRG23160320230314606 23/03/2023 Pervaiz Ahmed 1412001WL044124 Pervaiz Ahmed 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379990 MOHD PERVAIZ THE JAMMU AND KASHMIR BANK LTD(607440)
587 Rajouri JK-12-001-024-001/686
(FATEHPUR KHASS) 		1412001000NRG23160320230314607 23/03/2023 Pervaiz Ahmed 1412001WL044124 Pervaiz Ahmed 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379991 MOHD PERVAIZ THE JAMMU AND KASHMIR BANK LTD(607440)
588 Rajouri JK-12-001-024-001/686
(FATEHPUR KHASS) 		1412001000NRG23160320230314608 23/03/2023 Pervaiz Ahmed 1412001WL044124 Pervaiz Ahmed 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379992 MOHD PERVAIZ THE JAMMU AND KASHMIR BANK LTD(607440)
589 Rajouri JK-12-001-024-001/690
(FATEHPUR KHASS) 		1412001000NRG23160320230314632 23/03/2023 Razwana Jabeen 1412001WL044125 Razwana Jabeen 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379876 RAZWANA JABEEN DO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
590 Rajouri JK-12-001-024-001/690
(FATEHPUR KHASS) 		1412001000NRG23160320230314634 23/03/2023 Razwana Jabeen 1412001WL044125 Razwana Jabeen 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379875 RAZWANA JABEEN DO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
591 Rajouri JK-12-001-024-001/690
(FATEHPUR KHASS) 		1412001000NRG23160320230314630 23/03/2023 Razwana Jabeen 1412001WL044125 Razwana Jabeen 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379874 RAZWANA JABEEN DO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
592 Rajouri JK-12-001-024-001/707
(FATEHPUR KHASS) 		1412001000NRG23190320230327806 23/03/2023 Mohd Maroof 1412001WL045287 Mohd Maroof 00200 JAKA0KHEORA 908 908 Processed 03/04/2023 A092230379856 MOHD MAHROOF SO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
593 Rajouri JK-12-001-024-001/707
(FATEHPUR KHASS) 		1412001000NRG23190320230327807 23/03/2023 Mohd Maroof 1412001WL045287 Mohd Maroof 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379855 MOHD MAHROOF SO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
594 Rajouri JK-12-001-024-001/707
(FATEHPUR KHASS) 		1412001000NRG23190320230327808 23/03/2023 Mohd Maroof 1412001WL045287 Mohd Maroof 00200 JAKA0KHEORA 227 227 Processed 03/04/2023 A092230379854 MOHD MAHROOF SO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
595 Rajouri JK-12-001-024-001/710
(FATEHPUR KHASS) 		1412001000NRG23160320230314766 23/03/2023 Abdul Ahad 1412001WL044133 Abdul Ahad 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379911 ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
596 Rajouri JK-12-001-024-001/710
(FATEHPUR KHASS) 		1412001000NRG23160320230314767 23/03/2023 Abdul Ahad 1412001WL044133 Abdul Ahad 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379912 ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
597 Rajouri JK-12-001-024-001/711
(FATEHPUR KHASS) 		1412001000NRG23100320230282907 23/03/2023 Mohd Ashraf 1412001WL041685 Mohd Ashraf 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 A092230379860 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
598 Rajouri JK-12-001-024-001/711
(FATEHPUR KHASS) 		1412001000NRG23100320230282908 23/03/2023 Mohd Ashraf 1412001WL041685 Mohd Ashraf 00200 JAKA0KHEORA 681 681 Processed 03/04/2023 A092230379861 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
599 Rajouri JK-12-001-024-001/711
(FATEHPUR KHASS) 		1412001000NRG23100320230282909 23/03/2023 Mohd Ashraf 1412001WL041685 Mohd Ashraf 00200 JAKA0KHEORA 454 454 Processed 03/04/2023 A092230379862 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
600 Rajouri JK-12-001-024-001/732
(FATEHPUR KHASS) 		1412001000NRG23160320230314906 23/03/2023 Mohd Safeer 1412001WL044147 Mohd Safeer 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379947 MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
601 Rajouri JK-12-001-024-001/732
(FATEHPUR KHASS) 		1412001000NRG23160320230314908 23/03/2023 Mohd Safeer 1412001WL044147 Mohd Safeer 00200 JAKA0KHEORA 1589 1589 Processed 03/04/2023 A092230379948 MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 254013 254013
602 Rajouri JK-12-001-024-001/746
(FATEHPUR KHASS) 		1412001000NRG23160320230314732 23/03/2023 Afsana Kouser 1412001WL044131 Afsana Kouser 00200 JAKA0PHALIA 1589 1589 Processed 03/04/2023 A092230380027 AFSANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
603 Rajouri JK-12-001-024-001/746
(FATEHPUR KHASS) 		1412001000NRG23160320230314733 23/03/2023 Afsana Kouser 1412001WL044131 Afsana Kouser 00200 JAKA0PHALIA 1589 1589 Processed 03/04/2023 A092230380028 AFSANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
604 Rajouri JK-12-001-024-001/746
(FATEHPUR KHASS) 		1412001000NRG23160320230314734 23/03/2023 Afsana Kouser 1412001WL044131 Afsana Kouser 00200 JAKA0PHALIA 908 908 Processed 03/04/2023 A092230380029 AFSANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
605 Rajouri JK-12-001-024-001/10061
(FATEHPUR KHASS) 		1412001000NRG23160320230314638 23/03/2023 Said Begum 1412001WL044126 Said Begum 00200 JAKA0RADISH 1589 1589 Processed 03/04/2023 A092230379466 SAID BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
606 Rajouri JK-12-001-024-001/10061
(FATEHPUR KHASS) 		1412001000NRG23160320230314639 23/03/2023 Said Begum 1412001WL044126 Said Begum 00200 JAKA0RADISH 908 908 Processed 03/04/2023 A092230379467 SAID BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
607 Rajouri JK-12-001-024-001/10061
(FATEHPUR KHASS) 		1412001000NRG23160320230314640 23/03/2023 Said Begum 1412001WL044126 Said Begum 00200 JAKA0RADISH 908 908 Processed 03/04/2023 A092230379468 SAID BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
608 Rajouri JK-12-001-024-001/10513
(FATEHPUR KHASS) 		1412001000NRG23160320230314565 23/03/2023 Abdul Rehman 1412001WL044122 Abdul Rehman 00200 JAKA0RADISH 681 681 Processed 03/04/2023 A092230379465 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
609 Rajouri JK-12-001-024-001/10527
(FATEHPUR KHASS) 		1412001000NRG23190320230327691 23/03/2023 MOHD ISHAQ 1412001WL045273 MOHD ISHAQ 00200 JAKA0RADISH 1362 1362 Processed 03/04/2023 A092230379471 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
610 Rajouri JK-12-001-024-001/10527
(FATEHPUR KHASS) 		1412001000NRG23190320230327689 23/03/2023 MOHD ISHAQ 1412001WL045273 MOHD ISHAQ 00200 JAKA0RADISH 1589 1589 Processed 03/04/2023 A092230379472 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
611 Rajouri JK-12-001-024-001/399
(FATEHPUR KHASS) 		1412001000NRG23160320230314754 23/03/2023 Abdul Haleem 1412001WL044133 Abdul Haleem 00200 JAKA0RADISH 1589 1589 Processed 03/04/2023 A092230379469 MR ABDUL HALEEM SO ABDUL MAJID STATE BANK OF INDIA(508548)
612 Rajouri JK-12-001-024-001/399
(FATEHPUR KHASS) 		1412001000NRG23160320230314755 23/03/2023 Abdul Haleem 1412001WL044133 Abdul Haleem 00200 JAKA0RADISH 1589 1589 Processed 03/04/2023 A092230379470 MR ABDUL HALEEM SO ABDUL MAJID STATE BANK OF INDIA(508548)
SubTotal 10215 10215
613 Rajouri JK-12-001-024-001/753
(FATEHPUR KHASS) 		1412001000NRG23160320230314644 23/03/2023 Pervaiz Akhter 1412001WL044126 Pervaiz Akhter 00200 JAKA0TARGET 1589 1589 Processed 03/04/2023 A092230379473 CH PERVAIZ AKHTER SO SH CHOWDHARY KALA K THE JAMMU AND KASHMIR BANK LTD(607440)
614 Rajouri JK-12-001-024-001/753
(FATEHPUR KHASS) 		1412001000NRG23160320230314646 23/03/2023 Pervaiz Akhter 1412001WL044126 Pervaiz Akhter 00200 JAKA0TARGET 908 908 Processed 03/04/2023 A092230379474 CH PERVAIZ AKHTER SO SH CHOWDHARY KALA K THE JAMMU AND KASHMIR BANK LTD(607440)
615 Rajouri JK-12-001-024-001/753
(FATEHPUR KHASS) 		1412001000NRG23160320230314648 23/03/2023 Pervaiz Akhter 1412001WL044126 Pervaiz Akhter 00200 JAKA0TARGET 908 908 Processed 03/04/2023 A092230379475 CH PERVAIZ AKHTER SO SH CHOWDHARY KALA K THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
616 Rajouri JK-12-001-024-001/10074-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314876 23/03/2023 Mukhtar Ahmed. 1412001WL044145 Mukhtar Ahmed. 00354 PUNB0256300 1362 1362 Processed 03/04/2023 A092230380059 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
617 Rajouri JK-12-001-024-001/10074-A
(FATEHPUR KHASS) 		1412001000NRG23160320230314877 23/03/2023 Mukhtar Ahmed. 1412001WL044145 Mukhtar Ahmed. 00354 PUNB0256300 1589 1589 Processed 03/04/2023 A092230380060 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
618 Rajouri JK-12-001-024-001/252
(FATEHPUR KHASS) 		1412001000NRG23160320230314709 23/03/2023 Naseer Hussain 1412001WL044130 Naseer Hussain 00354 PUNB0256300 1589 1589 Processed 03/04/2023 A092230380061 NISSAR HUSSAIN KHURSHID BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
619 Rajouri JK-12-001-024-001/252
(FATEHPUR KHASS) 		1412001000NRG23160320230314710 23/03/2023 Naseer Hussain 1412001WL044130 Naseer Hussain 00354 PUNB0256300 1589 1589 Processed 03/04/2023 A092230380062 NISSAR HUSSAIN KHURSHID BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
620 Rajouri JK-12-001-024-001/252
(FATEHPUR KHASS) 		1412001000NRG23160320230314711 23/03/2023 Naseer Hussain 1412001WL044130 Naseer Hussain 00354 PUNB0256300 908 908 Processed 03/04/2023 A092230380063 NISSAR HUSSAIN KHURSHID BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7037 7037
621 Rajouri JK-12-001-024-001/608
(FATEHPUR KHASS) 		1412001000NRG23160320230314534 23/03/2023 Abdul Rashid 1412001WL044119 Abdul Rashid 00415 SBIN0001575 1135 1135 Processed 03/04/2023 A092230380041 MR MOHD RASHID STATE BANK OF INDIA(508548)
622 Rajouri JK-12-001-024-001/608
(FATEHPUR KHASS) 		1412001000NRG23160320230314536 23/03/2023 Abdul Rashid 1412001WL044119 Abdul Rashid 00415 SBIN0001575 908 908 Processed 03/04/2023 A092230380042 MR MOHD RASHID STATE BANK OF INDIA(508548)
623 Rajouri JK-12-001-024-001/608
(FATEHPUR KHASS) 		1412001000NRG23160320230314538 23/03/2023 Abdul Rashid 1412001WL044119 Abdul Rashid 00415 SBIN0001575 1589 1589 Processed 03/04/2023 A092230380043 MR MOHD RASHID STATE BANK OF INDIA(508548)
624 Rajouri JK-12-001-024-001/609
(FATEHPUR KHASS) 		1412001000NRG23150320230311254 23/03/2023 Liaqet Hussain 1412001WL043821 Liaqet Hussain 00415 SBIN0001575 1589 1589 Processed 03/04/2023 A092230380036 LIAQET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
625 Rajouri JK-12-001-024-001/609
(FATEHPUR KHASS) 		1412001000NRG23150320230311256 23/03/2023 Liaqet Hussain 1412001WL043821 Liaqet Hussain 00415 SBIN0001575 1589 1589 Processed 03/04/2023 A092230380037 LIAQET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
626 Rajouri JK-12-001-024-001/609
(FATEHPUR KHASS) 		1412001000NRG23150320230311258 23/03/2023 Liaqet Hussain 1412001WL043821 Liaqet Hussain 00415 SBIN0001575 1589 1589 Processed 03/04/2023 A092230380038 LIAQET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
627 Rajouri JK-12-001-024-001/609
(FATEHPUR KHASS) 		1412001000NRG23150320230311260 23/03/2023 Liaqet Hussain 1412001WL043821 Liaqet Hussain 00415 SBIN0001575 1589 1589 Processed 03/04/2023 A092230380039 LIAQET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
628 Rajouri JK-12-001-024-001/609
(FATEHPUR KHASS) 		1412001000NRG23150320230311262 23/03/2023 Liaqet Hussain 1412001WL043821 Liaqet Hussain 00415 SBIN0001575 681 681 Processed 03/04/2023 A092230380040 LIAQET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10669 10669
Total 883484 883484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajouri JK1412001024_230323APB_FTO_385579 J&K Grameen Bank JAKA0GRAMEN Kheora 26105
2 Rajouri JK1412001024_230323APB_FTO_385579 J&K Grameen Bank JAKA0GRAMEN Rajouri 8399
3 Rajouri JK1412001024_230323APB_FTO_385579 JK BANK JAKA0BUSRAJ NEW BUS STAND RAJOURI 2951
4 Rajouri JK1412001024_230323APB_FTO_385579 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 550929
5 Rajouri JK1412001024_230323APB_FTO_385579 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 1589
6 Rajouri JK1412001024_230323APB_FTO_385579 JK BANK JAKA0KELLER KELLER 4086
7 Rajouri JK1412001024_230323APB_FTO_385579 JK BANK JAKA0KHEORA KEEORA RAJOURI 254013
8 Rajouri JK1412001024_230323APB_FTO_385579 JK BANK JAKA0PHALIA PHALIYANA RAJOURI 4086
9 Rajouri JK1412001024_230323APB_FTO_385579 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 10215
10 Rajouri JK1412001024_230323APB_FTO_385579 JK BANK JAKA0TARGET CHAND NAGAR 3405
11 Rajouri JK1412001024_230323APB_FTO_385579 Punjab National Bank PUNB0256300 MAL MANDI RAJOURI 7037
12 Rajouri JK1412001024_230323APB_FTO_385579 State Bank of India SBIN0001575 RAJOURI 10669

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