Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008033_150323APB_FTO_365512
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 PLANGER JK-12-008-033-001/101-A
(SAJ-2) 		1412008033NRG23140320230286995 15/03/2023 Abdul kareem 1412008033WL042077 Abdul kareem 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047354 ABDUL KARIM SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 PLANGER JK-12-008-033-001/101-A
(SAJ-2) 		1412008033NRG23140320230286996 15/03/2023 Abdul kareem 1412008033WL042077 Abdul kareem 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047353 ABDUL KARIM SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 PLANGER JK-12-008-033-001/101-A
(SAJ-2) 		1412008033NRG23140320230292128 15/03/2023 Abdul kareem 1412008033WL042330 Abdul kareem 00200 JAKA0BAHROT 1135 1135 Processed 03/04/2023 A092230047352 ABDUL KARIM SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 PLANGER JK-12-008-033-001/116-B
(SAJ-2) 		1412008033NRG23140320230286840 15/03/2023 Sabar Hussain 1412008033WL042070 Sabar Hussain 00200 JAKA0BAHROT 908 908 Processed 03/04/2023 A092230047385 SABAR HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 PLANGER JK-12-008-033-001/116-B
(SAJ-2) 		1412008033NRG23140320230286842 15/03/2023 Sabar Hussain 1412008033WL042070 Sabar Hussain 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047384 SABAR HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 PLANGER JK-12-008-033-001/116-B
(SAJ-2) 		1412008033NRG23140320230286844 15/03/2023 Sabar Hussain 1412008033WL042070 Sabar Hussain 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230047383 SABAR HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 PLANGER JK-12-008-033-001/116-B
(SAJ-2) 		1412008033NRG23140320230286846 15/03/2023 Sabar Hussain 1412008033WL042070 Sabar Hussain 00200 JAKA0BAHROT 1816 1816 Processed 03/04/2023 A092230047382 SABAR HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 PLANGER JK-12-008-033-001/159
(SAJ-2) 		1412008033NRG23140320230287011 15/03/2023 Mohd Sadiq 1412008033WL042078 Mohd Sadiq 00200 JAKA0BAHROT 908 908 Processed 03/04/2023 A092230047377 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 PLANGER JK-12-008-033-001/159
(SAJ-2) 		1412008033NRG23140320230287013 15/03/2023 Mohd Sadiq 1412008033WL042078 Mohd Sadiq 00200 JAKA0BAHROT 454 454 Processed 03/04/2023 A092230047376 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 PLANGER JK-12-008-033-001/159
(SAJ-2) 		1412008033NRG23140320230292143 15/03/2023 Mohd Sadiq 1412008033WL042332 Mohd Sadiq 00200 JAKA0BAHROT 681 681 Processed 03/04/2023 A092230047378 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 PLANGER JK-12-008-033-001/159
(SAJ-2) 		1412008033NRG23140320230292144 15/03/2023 Sakina Begum 1412008033WL042332 Sakina Begum 00200 JAKA0BAHROT 681 681 Processed 03/04/2023 A092230047379 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 PLANGER JK-12-008-033-001/159
(SAJ-2) 		1412008033NRG23140320230287014 15/03/2023 Sakina Begum 1412008033WL042078 Sakina Begum 00200 JAKA0BAHROT 454 454 Processed 03/04/2023 A092230047381 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 PLANGER JK-12-008-033-001/159
(SAJ-2) 		1412008033NRG23140320230287012 15/03/2023 Sakina Begum 1412008033WL042078 Sakina Begum 00200 JAKA0BAHROT 908 908 Processed 03/04/2023 A092230047380 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 PLANGER JK-12-008-033-001/197-B
(SAJ-2) 		1412008000NRG23130320230283826 15/03/2023 Shoket Hussain 1412008WL041826 Shoket Hussain 00200 JAKA0BAHROT 3405 3405 Processed 03/04/2023 A092230047371 SHOKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 PLANGER JK-12-008-033-001/211-A
(SAJ-2) 		1412008033NRG23140320230286663 15/03/2023 Abdul Hamid 1412008033WL042062 Abdul Hamid 00200 JAKA0BAHROT 1816 1816 Processed 03/04/2023 A092230047375 ABDUL HAMID SO ALIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 PLANGER JK-12-008-033-001/211-A
(SAJ-2) 		1412008033NRG23140320230286664 15/03/2023 Abdul Hamid 1412008033WL042062 Abdul Hamid 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230047374 ABDUL HAMID SO ALIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 PLANGER JK-12-008-033-001/211-A
(SAJ-2) 		1412008033NRG23140320230286665 15/03/2023 Abdul Hamid 1412008033WL042062 Abdul Hamid 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047373 ABDUL HAMID SO ALIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 PLANGER JK-12-008-033-001/211-A
(SAJ-2) 		1412008033NRG23140320230286666 15/03/2023 Abdul Hamid 1412008033WL042062 Abdul Hamid 00200 JAKA0BAHROT 908 908 Processed 03/04/2023 A092230047372 ABDUL HAMID SO ALIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 PLANGER JK-12-008-033-001/215-A
(SAJ-2) 		1412008033NRG23140320230286623 15/03/2023 Mohd Aslam 1412008033WL042061 Mohd Aslam 00200 JAKA0BAHROT 454 454 Processed 03/04/2023 A092230047389 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 PLANGER JK-12-008-033-001/215-A
(SAJ-2) 		1412008033NRG23140320230286624 15/03/2023 Mohd Aslam 1412008033WL042061 Mohd Aslam 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047388 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 PLANGER JK-12-008-033-001/215-A
(SAJ-2) 		1412008033NRG23140320230286625 15/03/2023 Mohd Aslam 1412008033WL042061 Mohd Aslam 00200 JAKA0BAHROT 1135 1135 Processed 03/04/2023 A092230047387 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 PLANGER JK-12-008-033-001/215-A
(SAJ-2) 		1412008033NRG23140320230286626 15/03/2023 Mohd Aslam 1412008033WL042061 Mohd Aslam 00200 JAKA0BAHROT 1816 1816 Processed 03/04/2023 A092230047386 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
23 PLANGER JK-12-008-033-001/216-A
(SAJ-2) 		1412008033NRG23140320230286627 15/03/2023 Mohd Akram 1412008033WL042061 Mohd Akram 00200 JAKA0BAHROT 1816 1816 Processed 03/04/2023 A092230047366 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
24 PLANGER JK-12-008-033-001/216-A
(SAJ-2) 		1412008033NRG23140320230286629 15/03/2023 Mohd Akram 1412008033WL042061 Mohd Akram 00200 JAKA0BAHROT 1135 1135 Processed 03/04/2023 A092230047365 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
25 PLANGER JK-12-008-033-001/216-A
(SAJ-2) 		1412008033NRG23140320230286631 15/03/2023 Mohd Akram 1412008033WL042061 Mohd Akram 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047364 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 PLANGER JK-12-008-033-001/216-A
(SAJ-2) 		1412008033NRG23140320230286633 15/03/2023 Mohd Akram 1412008033WL042061 Mohd Akram 00200 JAKA0BAHROT 454 454 Processed 03/04/2023 A092230047363 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 PLANGER JK-12-008-033-001/217-A
(SAJ-2) 		1412008033NRG23140320230286635 15/03/2023 Abdul Rehman 1412008033WL042061 Abdul Rehman 00200 JAKA0BAHROT 454 454 Processed 03/04/2023 A092230047405 ABDUL RAHMAN SO ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 PLANGER JK-12-008-033-001/217-A
(SAJ-2) 		1412008033NRG23140320230286637 15/03/2023 Abdul Rehman 1412008033WL042061 Abdul Rehman 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047408 ABDUL RAHMAN SO ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 PLANGER JK-12-008-033-001/217-A
(SAJ-2) 		1412008033NRG23140320230286641 15/03/2023 Abdul Rehman 1412008033WL042061 Abdul Rehman 00200 JAKA0BAHROT 1816 1816 Processed 03/04/2023 A092230047406 ABDUL RAHMAN SO ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 PLANGER JK-12-008-033-001/217-A
(SAJ-2) 		1412008033NRG23140320230286639 15/03/2023 Abdul Rehman 1412008033WL042061 Abdul Rehman 00200 JAKA0BAHROT 1135 1135 Processed 03/04/2023 A092230047407 ABDUL RAHMAN SO ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 PLANGER JK-12-008-033-001/250-A
(SAJ-2) 		1412008033NRG23140320230286667 15/03/2023 Mohd Farooq 1412008033WL042062 Mohd Farooq 00200 JAKA0BAHROT 908 908 Processed 03/04/2023 A092230047370 MOHD FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
32 PLANGER JK-12-008-033-001/250-A
(SAJ-2) 		1412008033NRG23140320230286669 15/03/2023 Mohd Farooq 1412008033WL042062 Mohd Farooq 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047369 MOHD FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
33 PLANGER JK-12-008-033-001/250-A
(SAJ-2) 		1412008033NRG23140320230286671 15/03/2023 Mohd Farooq 1412008033WL042062 Mohd Farooq 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230047368 MOHD FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 PLANGER JK-12-008-033-001/250-A
(SAJ-2) 		1412008033NRG23140320230286673 15/03/2023 Mohd Farooq 1412008033WL042062 Mohd Farooq 00200 JAKA0BAHROT 1816 1816 Processed 03/04/2023 A092230047367 MOHD FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 PLANGER JK-12-008-033-001/252-D
(SAJ-2) 		1412008033NRG23140320230286675 15/03/2023 Khurshad begum 1412008033WL042062 Khurshad begum 00200 JAKA0BAHROT 1816 1816 Processed 03/04/2023 A092230047362 KHURSHAID BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 PLANGER JK-12-008-033-001/252-D
(SAJ-2) 		1412008033NRG23140320230286677 15/03/2023 Khurshad begum 1412008033WL042062 Khurshad begum 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230047361 KHURSHAID BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 PLANGER JK-12-008-033-001/252-D
(SAJ-2) 		1412008033NRG23140320230286679 15/03/2023 Khurshad begum 1412008033WL042062 Khurshad begum 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047360 KHURSHAID BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 PLANGER JK-12-008-033-001/252-D
(SAJ-2) 		1412008033NRG23140320230286681 15/03/2023 Khurshad begum 1412008033WL042062 Khurshad begum 00200 JAKA0BAHROT 908 908 Processed 03/04/2023 A092230047359 KHURSHAID BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
39 PLANGER JK-12-008-033-001/271
(SAJ-2) 		1412008033NRG23090320230281744 15/03/2023 Mohd Aslam 1412008033WL041524 Mohd Aslam 00200 JAKA0BAHROT 1050 1050 Processed 03/04/2023 A092230047404 MOHD ASLAM SO NATTHU THE JAMMU AND KASHMIR BANK LTD(607440)
40 PLANGER JK-12-008-033-001/271
(SAJ-2) 		1412008033NRG23090320230281745 15/03/2023 Zahida Begum 1412008033WL041524 Zahida Begum 00200 JAKA0BAHROT 1050 1050 Processed 03/04/2023 A092230047403 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
41 PLANGER JK-12-008-033-001/296-B
(SAJ-2) 		1412008033NRG23140320230287041 15/03/2023 Mohd Tafil 1412008033WL042080 Mohd Tafil 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230047396 MOHD TUFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
42 PLANGER JK-12-008-033-001/296-B
(SAJ-2) 		1412008033NRG23140320230287043 15/03/2023 Mohd Tafil 1412008033WL042080 Mohd Tafil 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230047395 MOHD TUFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
43 PLANGER JK-12-008-033-001/296-B
(SAJ-2) 		1412008033NRG23140320230292137 15/03/2023 Mohd Tafil 1412008033WL042331 Mohd Tafil 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047394 MOHD TUFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
44 PLANGER JK-12-008-033-001/318
(SAJ-2) 		1412008033NRG23140320230286683 15/03/2023 Razia Begum 1412008033WL042062 Razia Begum 00200 JAKA0BAHROT 908 908 Processed 03/04/2023 A092230047402 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
45 PLANGER JK-12-008-033-001/318
(SAJ-2) 		1412008033NRG23140320230286684 15/03/2023 Razia Begum 1412008033WL042062 Razia Begum 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047401 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
46 PLANGER JK-12-008-033-001/318
(SAJ-2) 		1412008033NRG23140320230286685 15/03/2023 Razia Begum 1412008033WL042062 Razia Begum 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230047400 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 PLANGER JK-12-008-033-001/318
(SAJ-2) 		1412008033NRG23140320230286686 15/03/2023 Razia Begum 1412008033WL042062 Razia Begum 00200 JAKA0BAHROT 1816 1816 Processed 03/04/2023 A092230047399 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
48 PLANGER JK-12-008-033-001/410
(SAJ-2) 		1412008033NRG23140320230286767 15/03/2023 Mohd Nawaz 1412008033WL042065 Mohd Nawaz 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230047427 MOHD NAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
49 PLANGER JK-12-008-033-001/410
(SAJ-2) 		1412008033NRG23140320230286768 15/03/2023 Mohd Nawaz 1412008033WL042065 Mohd Nawaz 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230047426 MOHD NAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
50 PLANGER JK-12-008-033-001/410
(SAJ-2) 		1412008033NRG23140320230286769 15/03/2023 Mohd Nawaz 1412008033WL042065 Mohd Nawaz 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230047425 MOHD NAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
51 PLANGER JK-12-008-033-001/410
(SAJ-2) 		1412008033NRG23140320230286770 15/03/2023 Mohd Nawaz 1412008033WL042065 Mohd Nawaz 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047424 MOHD NAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
52 PLANGER JK-12-008-033-001/66-A
(SAJ-2) 		1412008033NRG23090320230281749 15/03/2023 Gulzar Begum 1412008033WL041524 Gulzar Begum 00200 JAKA0BAHROT 1050 1050 Processed 03/04/2023 A092230047398 GULZAR BEGUM WO SHAMSHEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 PLANGER JK-12-008-033-001/66-A
(SAJ-2) 		1412008033NRG23090320230281748 15/03/2023 Shamsheer Hussain 1412008033WL041524 Shamsheer Hussain 00200 JAKA0BAHROT 1050 1050 Processed 03/04/2023 A092230047397 SHAMSHEER HUSSAIN SOP NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 PLANGER JK-12-008-033-001/76-A
(SAJ-2) 		1412008033NRG23140320230286864 15/03/2023 Zatoon Begum 1412008033WL042070 Zatoon Begum 00200 JAKA0BAHROT 908 908 Processed 03/04/2023 A092230047358 ZATOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
55 PLANGER JK-12-008-033-001/76-A
(SAJ-2) 		1412008033NRG23140320230286865 15/03/2023 Zatoon Begum 1412008033WL042070 Zatoon Begum 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230047357 ZATOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
56 PLANGER JK-12-008-033-001/76-A
(SAJ-2) 		1412008033NRG23140320230286866 15/03/2023 Zatoon Begum 1412008033WL042070 Zatoon Begum 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230047356 ZATOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
57 PLANGER JK-12-008-033-001/76-A
(SAJ-2) 		1412008033NRG23140320230286867 15/03/2023 Zatoon Begum 1412008033WL042070 Zatoon Begum 00200 JAKA0BAHROT 1816 1816 Processed 03/04/2023 A092230047355 ZATOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 75024 75024
58 PLANGER JK-12-008-033-001/390
(SAJ-2) 		1412008033NRG23140320230286742 15/03/2023 Zabeer ahmed 1412008033WL042064 Zabeer ahmed 00200 JAKA0BUSRAJ 1816 1816 Processed 03/04/2023 A092230047432 ZABEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
59 PLANGER JK-12-008-033-001/390
(SAJ-2) 		1412008033NRG23140320230286740 15/03/2023 Zabeer ahmed 1412008033WL042064 Zabeer ahmed 00200 JAKA0BUSRAJ 1362 1362 Processed 03/04/2023 A092230047433 ZABEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
60 PLANGER JK-12-008-033-001/390
(SAJ-2) 		1412008033NRG23140320230286736 15/03/2023 Zabeer ahmed 1412008033WL042064 Zabeer ahmed 00200 JAKA0BUSRAJ 681 681 Processed 03/04/2023 A092230047435 ZABEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
61 PLANGER JK-12-008-033-001/390
(SAJ-2) 		1412008033NRG23140320230286738 15/03/2023 Zabeer ahmed 1412008033WL042064 Zabeer ahmed 00200 JAKA0BUSRAJ 1362 1362 Processed 03/04/2023 A092230047434 ZABEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5221 5221
62 PLANGER JK-12-008-033-001/17-A
(SAJ-2) 		1412008033NRG23140320230287083 15/03/2023 Nazir Hussain 1412008033WL042086 Nazir Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230047342 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
63 PLANGER JK-12-008-033-001/17-A
(SAJ-2) 		1412008033NRG23140320230287085 15/03/2023 Nazir Hussain 1412008033WL042086 Nazir Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230047343 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
64 PLANGER JK-12-008-033-001/246-A
(SAJ-2) 		1412008033NRG23140320230286648 15/03/2023 Razia Begum 1412008033WL042061 Razia Begum 00200 JAKA0GUJJAR 454 454 Processed 03/04/2023 A092230047345 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
65 PLANGER JK-12-008-033-001/246-A
(SAJ-2) 		1412008033NRG23140320230286650 15/03/2023 Razia Begum 1412008033WL042061 Razia Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230047344 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
66 PLANGER JK-12-008-033-001/492
(SAJ-2) 		1412008033NRG23140320230287064 15/03/2023 Rukayia Begum 1412008033WL042083 Rukayia Begum 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230047301 RUKAYIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
67 PLANGER JK-12-008-033-001/492
(SAJ-2) 		1412008033NRG23140320230292174 15/03/2023 Rukayia Begum 1412008033WL042334 Rukayia Begum 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230047300 RUKAYIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
68 PLANGER JK-12-008-033-001/65-A
(SAJ-2) 		1412008033NRG23140320230292177 15/03/2023 Mohd Ayoub 1412008033WL042334 Mohd Ayoub 00200 JAKA0GUJJAR 1135 1135 Processed 03/04/2023 A092230047346 MOHD AYOUB SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
69 PLANGER JK-12-008-033-001/65-A
(SAJ-2) 		1412008033NRG23140320230287067 15/03/2023 Mohd Ayoub 1412008033WL042083 Mohd Ayoub 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230047347 MOHD AYOUB SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10669 10669
70 PLANGER JK-12-008-033-001/588
(SAJ-2) 		1412008033NRG23140320230287078 15/03/2023 Afreen Iqbal 1412008033WL042085 Afreen Iqbal 00200 JAKA0RAIKAB 1589 1589 Processed 03/04/2023 A092230047350 AFREEN IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
71 PLANGER JK-12-008-033-001/588
(SAJ-2) 		1412008033NRG23140320230287080 15/03/2023 Afreen Iqbal 1412008033WL042085 Afreen Iqbal 00200 JAKA0RAIKAB 1589 1589 Processed 03/04/2023 A092230047349 AFREEN IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
72 PLANGER JK-12-008-033-001/588
(SAJ-2) 		1412008033NRG23140320230287082 15/03/2023 Afreen Iqbal 1412008033WL042085 Afreen Iqbal 00200 JAKA0RAIKAB 1589 1589 Processed 03/04/2023 A092230047348 AFREEN IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
73 PLANGER JK-12-008-033-001/588
(SAJ-2) 		1412008033NRG23140320230292202 15/03/2023 Afreen Iqbal 1412008033WL042338 Afreen Iqbal 00200 JAKA0RAIKAB 1589 1589 Processed 03/04/2023 A092230047351 AFREEN IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
74 PLANGER JK-12-008-017-001/526
(SAJ-1) 		1412008033NRG23140320230292126 15/03/2023 Mohd yaseen 1412008033WL042329 Mohd yaseen 00200 JAKA0SAJRAJ 3178 3178 Processed 03/04/2023 A092230047449 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
75 PLANGER JK-12-008-017-001/638
(SAJ-1) 		1412008033NRG23140320230292127 15/03/2023 Ali Mohd 1412008033WL042329 Ali Mohd 00200 JAKA0SAJRAJ 3178 3178 Processed 03/04/2023 A092230047450 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
76 PLANGER JK-12-008-033-001/102
(SAJ-2) 		1412008033NRG23140320230286973 15/03/2023 Naseem Akhter 1412008033WL042075 Naseem Akhter 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049563 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
77 PLANGER JK-12-008-033-001/102
(SAJ-2) 		1412008033NRG23140320230286975 15/03/2023 Naseem Akhter 1412008033WL042075 Naseem Akhter 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049562 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
78 PLANGER JK-12-008-033-001/102
(SAJ-2) 		1412008033NRG23140320230286977 15/03/2023 Naseem Akhter 1412008033WL042075 Naseem Akhter 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230049561 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
79 PLANGER JK-12-008-033-001/106
(SAJ-2) 		1412008033NRG23140320230286979 15/03/2023 Parveen Akhter 1412008033WL042075 Parveen Akhter 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230049571 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
80 PLANGER JK-12-008-033-001/106
(SAJ-2) 		1412008033NRG23140320230286981 15/03/2023 Parveen Akhter 1412008033WL042075 Parveen Akhter 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049572 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
81 PLANGER JK-12-008-033-001/106
(SAJ-2) 		1412008033NRG23140320230286983 15/03/2023 Parveen Akhter 1412008033WL042075 Parveen Akhter 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049570 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
82 PLANGER JK-12-008-033-001/111-A
(SAJ-2) 		1412008033NRG23140320230292133 15/03/2023 Tasweer Begum 1412008033WL042330 Tasweer Begum 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230047475 TASVEER BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
83 PLANGER JK-12-008-033-001/111-A
(SAJ-2) 		1412008033NRG23140320230287004 15/03/2023 Tasweer Begum 1412008033WL042077 Tasweer Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047477 TASVEER BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
84 PLANGER JK-12-008-033-001/111-A
(SAJ-2) 		1412008033NRG23140320230287006 15/03/2023 Tasweer Begum 1412008033WL042077 Tasweer Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047476 TASVEER BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
85 PLANGER JK-12-008-033-001/117
(SAJ-2) 		1412008033NRG23090320230281743 15/03/2023 Shakeel Ahmed 1412008033WL041523 Shakeel Ahmed 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047330 SHAKEEL AHMED SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
86 PLANGER JK-12-008-033-001/117
(SAJ-2) 		1412008033NRG23140320230292200 15/03/2023 Shakeel Ahmed 1412008033WL042337 Shakeel Ahmed 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047329 SHAKEEL AHMED SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
87 PLANGER JK-12-008-033-001/12-A
(SAJ-2) 		1412008033NRG23140320230286752 15/03/2023 Saryia Kouser 1412008033WL042065 Saryia Kouser 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047525 SURYIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
88 PLANGER JK-12-008-033-001/12-A
(SAJ-2) 		1412008033NRG23140320230286754 15/03/2023 Saryia Kouser 1412008033WL042065 Saryia Kouser 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047524 SURYIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
89 PLANGER JK-12-008-033-001/12-A
(SAJ-2) 		1412008033NRG23140320230286756 15/03/2023 Saryia Kouser 1412008033WL042065 Saryia Kouser 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047523 SURYIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
90 PLANGER JK-12-008-033-001/12-A
(SAJ-2) 		1412008033NRG23140320230286758 15/03/2023 Saryia Kouser 1412008033WL042065 Saryia Kouser 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047522 SURYIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
91 PLANGER JK-12-008-033-001/124-A
(SAJ-2) 		1412008033NRG23140320230287009 15/03/2023 Nasar Hussain 1412008033WL042078 Nasar Hussain 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230047521 NISAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
92 PLANGER JK-12-008-033-001/124-A
(SAJ-2) 		1412008033NRG23140320230287010 15/03/2023 Nasar Hussain 1412008033WL042078 Nasar Hussain 00200 JAKA0SAJRAJ 908 908 Processed 03/04/2023 A092230047520 NISAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
93 PLANGER JK-12-008-033-001/124-A
(SAJ-2) 		1412008033NRG23140320230292142 15/03/2023 Nasar Hussain 1412008033WL042332 Nasar Hussain 00200 JAKA0SAJRAJ 681 681 Processed 03/04/2023 A092230047519 NISAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
94 PLANGER JK-12-008-033-001/126-A
(SAJ-2) 		1412008033NRG23140320230286848 15/03/2023 Mohd Ashraf 1412008033WL042070 Mohd Ashraf 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230049526 MOHD ASHRAF SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
95 PLANGER JK-12-008-033-001/126-A
(SAJ-2) 		1412008033NRG23140320230286849 15/03/2023 Mohd Ashraf 1412008033WL042070 Mohd Ashraf 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049525 MOHD ASHRAF SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
96 PLANGER JK-12-008-033-001/126-A
(SAJ-2) 		1412008033NRG23140320230286850 15/03/2023 Mohd Ashraf 1412008033WL042070 Mohd Ashraf 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049524 MOHD ASHRAF SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
97 PLANGER JK-12-008-033-001/126-A
(SAJ-2) 		1412008033NRG23140320230286851 15/03/2023 Mohd Ashraf 1412008033WL042070 Mohd Ashraf 00200 JAKA0SAJRAJ 908 908 Processed 03/04/2023 A092230049523 MOHD ASHRAF SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
98 PLANGER JK-12-008-033-001/158
(SAJ-2) 		1412008033NRG23140320230286806 15/03/2023 Safia Begum 1412008033WL042067 Safia Begum 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230049539 SAFIA BGUM WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
99 PLANGER JK-12-008-033-001/158
(SAJ-2) 		1412008033NRG23140320230286800 15/03/2023 Safia Begum 1412008033WL042067 Safia Begum 00200 JAKA0SAJRAJ 227 227 Processed 03/04/2023 A092230049540 SAFIA BGUM WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
100 PLANGER JK-12-008-033-001/158
(SAJ-2) 		1412008033NRG23140320230286802 15/03/2023 Safia Begum 1412008033WL042067 Safia Begum 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049541 SAFIA BGUM WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
101 PLANGER JK-12-008-033-001/158
(SAJ-2) 		1412008033NRG23140320230286804 15/03/2023 Safia Begum 1412008033WL042067 Safia Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049542 SAFIA BGUM WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
102 PLANGER JK-12-008-033-001/164
(SAJ-2) 		1412008033NRG23140320230286725 15/03/2023 Asmat jaan 1412008033WL042064 Asmat jaan 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230047514 ASMAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
103 PLANGER JK-12-008-033-001/164
(SAJ-2) 		1412008033NRG23140320230286719 15/03/2023 Asmat jaan 1412008033WL042064 Asmat jaan 00200 JAKA0SAJRAJ 681 681 Processed 03/04/2023 A092230047511 ASMAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
104 PLANGER JK-12-008-033-001/164
(SAJ-2) 		1412008033NRG23140320230286721 15/03/2023 Asmat jaan 1412008033WL042064 Asmat jaan 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047512 ASMAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
105 PLANGER JK-12-008-033-001/164
(SAJ-2) 		1412008033NRG23140320230286723 15/03/2023 Asmat jaan 1412008033WL042064 Asmat jaan 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047513 ASMAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
106 PLANGER JK-12-008-033-001/164
(SAJ-2) 		1412008033NRG23140320230286724 15/03/2023 Mohd wazir 1412008033WL042064 Mohd wazir 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047489 MOHD WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
107 PLANGER JK-12-008-033-001/164
(SAJ-2) 		1412008033NRG23140320230286722 15/03/2023 Mohd wazir 1412008033WL042064 Mohd wazir 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047490 MOHD WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
108 PLANGER JK-12-008-033-001/164
(SAJ-2) 		1412008033NRG23140320230286720 15/03/2023 Mohd wazir 1412008033WL042064 Mohd wazir 00200 JAKA0SAJRAJ 681 681 Processed 03/04/2023 A092230047491 MOHD WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
109 PLANGER JK-12-008-033-001/164
(SAJ-2) 		1412008033NRG23140320230286726 15/03/2023 Mohd wazir 1412008033WL042064 Mohd wazir 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230047488 MOHD WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
110 PLANGER JK-12-008-033-001/195
(SAJ-2) 		1412008033NRG23140320230286688 15/03/2023 Azmat Bi 1412008033WL042063 Azmat Bi 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049512 AZAMIT BI THE JAMMU AND KASHMIR BANK LTD(607440)
111 PLANGER JK-12-008-033-001/195
(SAJ-2) 		1412008033NRG23140320230286690 15/03/2023 Azmat Bi 1412008033WL042063 Azmat Bi 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049513 AZAMIT BI THE JAMMU AND KASHMIR BANK LTD(607440)
112 PLANGER JK-12-008-033-001/195
(SAJ-2) 		1412008033NRG23140320230286692 15/03/2023 Azmat Bi 1412008033WL042063 Azmat Bi 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049514 AZAMIT BI THE JAMMU AND KASHMIR BANK LTD(607440)
113 PLANGER JK-12-008-033-001/195
(SAJ-2) 		1412008033NRG23140320230286694 15/03/2023 Azmat Bi 1412008033WL042063 Azmat Bi 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049515 AZAMIT BI THE JAMMU AND KASHMIR BANK LTD(607440)
114 PLANGER JK-12-008-033-001/195
(SAJ-2) 		1412008033NRG23140320230286693 15/03/2023 Mohd Sharief 1412008033WL042063 Mohd Sharief 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049508 MOHD SHARIEF SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
115 PLANGER JK-12-008-033-001/195
(SAJ-2) 		1412008033NRG23140320230286691 15/03/2023 Mohd Sharief 1412008033WL042063 Mohd Sharief 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049509 MOHD SHARIEF SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
116 PLANGER JK-12-008-033-001/195
(SAJ-2) 		1412008033NRG23140320230286689 15/03/2023 Mohd Sharief 1412008033WL042063 Mohd Sharief 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049511 MOHD SHARIEF SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
117 PLANGER JK-12-008-033-001/195
(SAJ-2) 		1412008033NRG23140320230286687 15/03/2023 Mohd Sharief 1412008033WL042063 Mohd Sharief 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049510 MOHD SHARIEF SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
118 PLANGER JK-12-008-033-001/197-B
(SAJ-2) 		1412008000NRG23130320230283827 15/03/2023 Mohd Bashir 1412008WL041826 Mohd Bashir 00200 JAKA0SAJRAJ 3405 3405 Processed 03/04/2023 A092230049569 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
119 PLANGER JK-12-008-033-001/200
(SAJ-2) 		1412008033NRG23140320230287069 15/03/2023 Mohd Jamil 1412008033WL042084 Mohd Jamil 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049573 MOHD JAMIL THE JAMMU AND KASHMIR BANK LTD(607440)
120 PLANGER JK-12-008-033-001/200
(SAJ-2) 		1412008033NRG23140320230287070 15/03/2023 Mohd Qadeer 1412008033WL042084 Mohd Qadeer 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049574 MOHD QADEER THE JAMMU AND KASHMIR BANK LTD(607440)
121 PLANGER JK-12-008-033-001/200
(SAJ-2) 		1412008033NRG23140320230287071 15/03/2023 Zatoon Begum 1412008033WL042084 Zatoon Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047506 ZATOON BEGUM WO JAMIL THE JAMMU AND KASHMIR BANK LTD(607440)
122 PLANGER JK-12-008-033-001/210
(SAJ-2) 		1412008033NRG23140320230286599 15/03/2023 Naz Akhter 1412008033WL042059 Naz Akhter 00200 JAKA0SAJRAJ 908 908 Processed 03/04/2023 A092230047448 NAAZ AKHTER DO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
123 PLANGER JK-12-008-033-001/210
(SAJ-2) 		1412008033NRG23140320230286600 15/03/2023 Naz Akhter 1412008033WL042059 Naz Akhter 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047447 NAAZ AKHTER DO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
124 PLANGER JK-12-008-033-001/210
(SAJ-2) 		1412008033NRG23140320230292179 15/03/2023 Naz Akhter 1412008033WL042335 Naz Akhter 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230047446 NAAZ AKHTER DO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
125 PLANGER JK-12-008-033-001/216-C
(SAJ-2) 		1412008033NRG23140320230292135 15/03/2023 Mohd Ashraf 1412008033WL042331 Mohd Ashraf 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047411 MOHD ASHRIF BHATTI THE JAMMU AND KASHMIR BANK LTD(607440)
126 PLANGER JK-12-008-033-001/216-C
(SAJ-2) 		1412008033NRG23140320230287037 15/03/2023 Mohd Ashraf 1412008033WL042080 Mohd Ashraf 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047410 MOHD ASHRIF BHATTI THE JAMMU AND KASHMIR BANK LTD(607440)
127 PLANGER JK-12-008-033-001/216-C
(SAJ-2) 		1412008033NRG23140320230287039 15/03/2023 Mohd Ashraf 1412008033WL042080 Mohd Ashraf 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047409 MOHD ASHRIF BHATTI THE JAMMU AND KASHMIR BANK LTD(607440)
128 PLANGER JK-12-008-033-001/216-C
(SAJ-2) 		1412008033NRG23140320230287040 15/03/2023 Nazima kouser 1412008033WL042080 Nazima kouser 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049518 NAZMA KOUSER WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
129 PLANGER JK-12-008-033-001/216-C
(SAJ-2) 		1412008033NRG23140320230287038 15/03/2023 Nazima kouser 1412008033WL042080 Nazima kouser 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049517 NAZMA KOUSER WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
130 PLANGER JK-12-008-033-001/216-C
(SAJ-2) 		1412008033NRG23140320230292136 15/03/2023 Nazima kouser 1412008033WL042331 Nazima kouser 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049516 NAZMA KOUSER WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
131 PLANGER JK-12-008-033-001/217-A
(SAJ-2) 		1412008033NRG23140320230286638 15/03/2023 Farida Akhter 1412008033WL042061 Farida Akhter 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049545 FARIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
132 PLANGER JK-12-008-033-001/217-A
(SAJ-2) 		1412008033NRG23140320230286636 15/03/2023 Farida Akhter 1412008033WL042061 Farida Akhter 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230049544 FARIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
133 PLANGER JK-12-008-033-001/217-A
(SAJ-2) 		1412008033NRG23140320230286640 15/03/2023 Farida Akhter 1412008033WL042061 Farida Akhter 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230049546 FARIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
134 PLANGER JK-12-008-033-001/217-A
(SAJ-2) 		1412008033NRG23140320230286642 15/03/2023 Farida Akhter 1412008033WL042061 Farida Akhter 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230049543 FARIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
135 PLANGER JK-12-008-033-001/22
(SAJ-2) 		1412008033NRG23140320230286696 15/03/2023 Ulfat Begum 1412008033WL042063 Ulfat Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047497 ULFAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
136 PLANGER JK-12-008-033-001/22
(SAJ-2) 		1412008033NRG23140320230286698 15/03/2023 Ulfat Begum 1412008033WL042063 Ulfat Begum 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047494 ULFAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
137 PLANGER JK-12-008-033-001/22
(SAJ-2) 		1412008033NRG23140320230286702 15/03/2023 Ulfat Begum 1412008033WL042063 Ulfat Begum 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047496 ULFAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
138 PLANGER JK-12-008-033-001/22
(SAJ-2) 		1412008033NRG23140320230286700 15/03/2023 Ulfat Begum 1412008033WL042063 Ulfat Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047495 ULFAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
139 PLANGER JK-12-008-033-001/221
(SAJ-2) 		1412008033NRG23140320230286643 15/03/2023 Rubia Rani 1412008033WL042061 Rubia Rani 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230047431 RUBIA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
140 PLANGER JK-12-008-033-001/221
(SAJ-2) 		1412008033NRG23140320230286644 15/03/2023 Rubia Rani 1412008033WL042061 Rubia Rani 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230047430 RUBIA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
141 PLANGER JK-12-008-033-001/221
(SAJ-2) 		1412008033NRG23140320230286645 15/03/2023 Rubia Rani 1412008033WL042061 Rubia Rani 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047429 RUBIA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
142 PLANGER JK-12-008-033-001/221
(SAJ-2) 		1412008033NRG23140320230286646 15/03/2023 Rubia Rani 1412008033WL042061 Rubia Rani 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230047428 RUBIA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
143 PLANGER JK-12-008-033-001/224
(SAJ-2) 		1412008033NRG23140320230286589 15/03/2023 Gulzar Begum 1412008033WL042058 Gulzar Begum 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230049553 GULZAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
144 PLANGER JK-12-008-033-001/224
(SAJ-2) 		1412008033NRG23140320230286591 15/03/2023 Gulzar Begum 1412008033WL042058 Gulzar Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049552 GULZAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
145 PLANGER JK-12-008-033-001/224
(SAJ-2) 		1412008033NRG23140320230286590 15/03/2023 Mohd Bashir 1412008033WL042058 Mohd Bashir 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049555 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
146 PLANGER JK-12-008-033-001/224
(SAJ-2) 		1412008033NRG23140320230286588 15/03/2023 Mohd Bashir 1412008033WL042058 Mohd Bashir 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230049554 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
147 PLANGER JK-12-008-033-001/246-A
(SAJ-2) 		1412008033NRG23140320230286647 15/03/2023 Alam Din 1412008033WL042061 Alam Din 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230049550 ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
148 PLANGER JK-12-008-033-001/246-A
(SAJ-2) 		1412008033NRG23140320230286649 15/03/2023 Alam Din 1412008033WL042061 Alam Din 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049551 ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
149 PLANGER JK-12-008-033-001/27
(SAJ-2) 		1412008033NRG23140320230287060 15/03/2023 Mohd Aslam 1412008033WL042083 Mohd Aslam 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047492 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
150 PLANGER JK-12-008-033-001/27
(SAJ-2) 		1412008033NRG23140320230292170 15/03/2023 Mohd Aslam 1412008033WL042334 Mohd Aslam 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230047493 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
151 PLANGER JK-12-008-033-001/27
(SAJ-2) 		1412008033NRG23140320230287059 15/03/2023 Nasreen Kouser 1412008033WL042083 Nasreen Kouser 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049568 NASREEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
152 PLANGER JK-12-008-033-001/27
(SAJ-2) 		1412008033NRG23140320230292169 15/03/2023 Nasreen Kouser 1412008033WL042334 Nasreen Kouser 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230049567 NASREEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
153 PLANGER JK-12-008-033-001/293
(SAJ-2) 		1412008033NRG23140320230286727 15/03/2023 Mohd azam 1412008033WL042064 Mohd azam 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230047501 MOHD AZAM S/O MOHD SHAFI PUNJAB NATIONAL BANK(508568)
154 PLANGER JK-12-008-033-001/293
(SAJ-2) 		1412008033NRG23140320230286729 15/03/2023 Mohd azam 1412008033WL042064 Mohd azam 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047500 MOHD AZAM S/O MOHD SHAFI PUNJAB NATIONAL BANK(508568)
155 PLANGER JK-12-008-033-001/293
(SAJ-2) 		1412008033NRG23140320230286731 15/03/2023 Mohd azam 1412008033WL042064 Mohd azam 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047499 MOHD AZAM S/O MOHD SHAFI PUNJAB NATIONAL BANK(508568)
156 PLANGER JK-12-008-033-001/293
(SAJ-2) 		1412008033NRG23140320230286733 15/03/2023 Mohd azam 1412008033WL042064 Mohd azam 00200 JAKA0SAJRAJ 681 681 Processed 03/04/2023 A092230047498 MOHD AZAM S/O MOHD SHAFI PUNJAB NATIONAL BANK(508568)
157 PLANGER JK-12-008-033-001/299-B
(SAJ-2) 		1412008033NRG23140320230286760 15/03/2023 Naseem Akther 1412008033WL042065 Naseem Akther 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049578 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
158 PLANGER JK-12-008-033-001/299-B
(SAJ-2) 		1412008033NRG23140320230286762 15/03/2023 Naseem Akther 1412008033WL042065 Naseem Akther 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049577 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
159 PLANGER JK-12-008-033-001/299-B
(SAJ-2) 		1412008033NRG23140320230286764 15/03/2023 Naseem Akther 1412008033WL042065 Naseem Akther 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049576 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
160 PLANGER JK-12-008-033-001/299-B
(SAJ-2) 		1412008033NRG23140320230286766 15/03/2023 Naseem Akther 1412008033WL042065 Naseem Akther 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049575 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
161 PLANGER JK-12-008-033-001/319
(SAJ-2) 		1412008033NRG23140320230287056 15/03/2023 Nazaqat Hussain 1412008033WL042082 Nazaqat Hussain 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230049593 NAZAQIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
162 PLANGER JK-12-008-033-001/32-A
(SAJ-2) 		1412008033NRG23090320230281747 15/03/2023 Khalida Kouser 1412008033WL041524 Khalida Kouser 00200 JAKA0SAJRAJ 1050 1050 Processed 03/04/2023 A092230049564 KHALIDA KAUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
163 PLANGER JK-12-008-033-001/330
(SAJ-2) 		1412008033NRG23140320230286937 15/03/2023 Latief hussain 1412008033WL042074 Latief hussain 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047417 LATIEF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
164 PLANGER JK-12-008-033-001/330
(SAJ-2) 		1412008033NRG23140320230286940 15/03/2023 Latief hussain 1412008033WL042074 Latief hussain 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047416 LATIEF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
165 PLANGER JK-12-008-033-001/330
(SAJ-2) 		1412008033NRG23140320230286943 15/03/2023 Latief hussain 1412008033WL042074 Latief hussain 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047419 LATIEF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
166 PLANGER JK-12-008-033-001/330
(SAJ-2) 		1412008033NRG23140320230286946 15/03/2023 Latief hussain 1412008033WL042074 Latief hussain 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047418 LATIEF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
167 PLANGER JK-12-008-033-001/34-A
(SAJ-2) 		1412008033NRG23140320230286859 15/03/2023 Farida kouser 1412008033WL042070 Farida kouser 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230049559 FARIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
168 PLANGER JK-12-008-033-001/34-A
(SAJ-2) 		1412008033NRG23140320230286853 15/03/2023 Farida kouser 1412008033WL042070 Farida kouser 00200 JAKA0SAJRAJ 908 908 Processed 03/04/2023 A092230049557 FARIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
169 PLANGER JK-12-008-033-001/34-A
(SAJ-2) 		1412008033NRG23140320230286855 15/03/2023 Farida kouser 1412008033WL042070 Farida kouser 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049558 FARIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
170 PLANGER JK-12-008-033-001/34-A
(SAJ-2) 		1412008033NRG23140320230286857 15/03/2023 Farida kouser 1412008033WL042070 Farida kouser 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049556 FARIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
171 PLANGER JK-12-008-033-001/348
(SAJ-2) 		1412008033NRG23140320230286808 15/03/2023 Safeena begum 1412008033WL042067 Safeena begum 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230047474 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
172 PLANGER JK-12-008-033-001/348
(SAJ-2) 		1412008033NRG23140320230286810 15/03/2023 Safeena begum 1412008033WL042067 Safeena begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047473 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
173 PLANGER JK-12-008-033-001/348
(SAJ-2) 		1412008033NRG23140320230286812 15/03/2023 Safeena begum 1412008033WL042067 Safeena begum 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047472 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
174 PLANGER JK-12-008-033-001/348
(SAJ-2) 		1412008033NRG23140320230286814 15/03/2023 Safeena begum 1412008033WL042067 Safeena begum 00200 JAKA0SAJRAJ 227 227 Processed 03/04/2023 A092230047471 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
175 PLANGER JK-12-008-033-001/360
(SAJ-2) 		1412008033NRG23140320230287016 15/03/2023 Jamila begum 1412008033WL042078 Jamila begum 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230049548 JAMILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
176 PLANGER JK-12-008-033-001/360
(SAJ-2) 		1412008033NRG23140320230287018 15/03/2023 Jamila begum 1412008033WL042078 Jamila begum 00200 JAKA0SAJRAJ 908 908 Processed 03/04/2023 A092230049547 JAMILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
177 PLANGER JK-12-008-033-001/360
(SAJ-2) 		1412008033NRG23140320230292146 15/03/2023 Jamila begum 1412008033WL042332 Jamila begum 00200 JAKA0SAJRAJ 681 681 Processed 03/04/2023 A092230049549 JAMILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
178 PLANGER JK-12-008-033-001/381
(SAJ-2) 		1412008033NRG23140320230287072 15/03/2023 Mohd Latief 1412008033WL042084 Mohd Latief 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047423 MOHD LATEEF SO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
179 PLANGER JK-12-008-033-001/390
(SAJ-2) 		1412008033NRG23140320230286741 15/03/2023 Begum jhan 1412008033WL042064 Begum jhan 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230047516 BEGUM JHAN THE JAMMU AND KASHMIR BANK LTD(607440)
180 PLANGER JK-12-008-033-001/390
(SAJ-2) 		1412008033NRG23140320230286735 15/03/2023 Begum jhan 1412008033WL042064 Begum jhan 00200 JAKA0SAJRAJ 681 681 Processed 03/04/2023 A092230047517 BEGUM JHAN THE JAMMU AND KASHMIR BANK LTD(607440)
181 PLANGER JK-12-008-033-001/390
(SAJ-2) 		1412008033NRG23140320230286739 15/03/2023 Begum jhan 1412008033WL042064 Begum jhan 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047515 BEGUM JHAN THE JAMMU AND KASHMIR BANK LTD(607440)
182 PLANGER JK-12-008-033-001/390
(SAJ-2) 		1412008033NRG23140320230286737 15/03/2023 Begum jhan 1412008033WL042064 Begum jhan 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047518 BEGUM JHAN THE JAMMU AND KASHMIR BANK LTD(607440)
183 PLANGER JK-12-008-033-001/395
(SAJ-2) 		1412008033NRG23140320230286949 15/03/2023 Amrit Kosser 1412008033WL042074 Amrit Kosser 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047466 AMRIT KOSSER WO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
184 PLANGER JK-12-008-033-001/395
(SAJ-2) 		1412008033NRG23140320230286951 15/03/2023 Amrit Kosser 1412008033WL042074 Amrit Kosser 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047465 AMRIT KOSSER WO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
185 PLANGER JK-12-008-033-001/395
(SAJ-2) 		1412008033NRG23140320230286953 15/03/2023 Amrit Kosser 1412008033WL042074 Amrit Kosser 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047464 AMRIT KOSSER WO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
186 PLANGER JK-12-008-033-001/395
(SAJ-2) 		1412008033NRG23140320230286955 15/03/2023 Amrit Kosser 1412008033WL042074 Amrit Kosser 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047463 AMRIT KOSSER WO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
187 PLANGER JK-12-008-033-001/40-A
(SAJ-2) 		1412008033NRG23140320230286960 15/03/2023 Tassadiq Hussain 1412008033WL042074 Tassadiq Hussain 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047445 TASSADIQ HUSSAIN SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
188 PLANGER JK-12-008-033-001/40-A
(SAJ-2) 		1412008033NRG23140320230286961 15/03/2023 Tassadiq Hussain 1412008033WL042074 Tassadiq Hussain 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047444 TASSADIQ HUSSAIN SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
189 PLANGER JK-12-008-033-001/40-A
(SAJ-2) 		1412008033NRG23140320230286962 15/03/2023 Tassadiq Hussain 1412008033WL042074 Tassadiq Hussain 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047443 TASSADIQ HUSSAIN SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
190 PLANGER JK-12-008-033-001/40-A
(SAJ-2) 		1412008033NRG23140320230286963 15/03/2023 Tassadiq Hussain 1412008033WL042074 Tassadiq Hussain 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047442 TASSADIQ HUSSAIN SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
191 PLANGER JK-12-008-033-001/402
(SAJ-2) 		1412008033NRG23140320230287019 15/03/2023 Mohd Rayaz 1412008033WL042078 Mohd Rayaz 00200 JAKA0SAJRAJ 908 908 Processed 03/04/2023 A092230049529 MOHAMMAD RIYAZ SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
192 PLANGER JK-12-008-033-001/402
(SAJ-2) 		1412008033NRG23140320230287021 15/03/2023 Mohd Rayaz 1412008033WL042078 Mohd Rayaz 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230049528 MOHAMMAD RIYAZ SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
193 PLANGER JK-12-008-033-001/402
(SAJ-2) 		1412008033NRG23140320230292147 15/03/2023 Mohd Rayaz 1412008033WL042332 Mohd Rayaz 00200 JAKA0SAJRAJ 681 681 Processed 03/04/2023 A092230049527 MOHAMMAD RIYAZ SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
194 PLANGER JK-12-008-033-001/402
(SAJ-2) 		1412008033NRG23140320230292148 15/03/2023 Zabina Akhter 1412008033WL042332 Zabina Akhter 00200 JAKA0SAJRAJ 681 681 Processed 03/04/2023 A092230049531 ZABINA AKHTER WO MOHD RIYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
195 PLANGER JK-12-008-033-001/402
(SAJ-2) 		1412008033NRG23140320230287022 15/03/2023 Zabina Akhter 1412008033WL042078 Zabina Akhter 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230049532 ZABINA AKHTER WO MOHD RIYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
196 PLANGER JK-12-008-033-001/402
(SAJ-2) 		1412008033NRG23140320230287020 15/03/2023 Zabina Akhter 1412008033WL042078 Zabina Akhter 00200 JAKA0SAJRAJ 908 908 Processed 03/04/2023 A092230049530 ZABINA AKHTER WO MOHD RIYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
197 PLANGER JK-12-008-033-001/404
(SAJ-2) 		1412008033NRG23140320230286601 15/03/2023 Saleem Khan 1412008033WL042059 Saleem Khan 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047454 SALEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
198 PLANGER JK-12-008-033-001/404
(SAJ-2) 		1412008033NRG23140320230286602 15/03/2023 Saleem Khan 1412008033WL042059 Saleem Khan 00200 JAKA0SAJRAJ 908 908 Processed 03/04/2023 A092230047453 SALEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
199 PLANGER JK-12-008-033-001/404
(SAJ-2) 		1412008033NRG23140320230292180 15/03/2023 Saleem Khan 1412008033WL042335 Saleem Khan 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230047455 SALEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
200 PLANGER JK-12-008-033-001/411
(SAJ-2) 		1412008033NRG23140320230286744 15/03/2023 Mohd Nazeem 1412008033WL042064 Mohd Nazeem 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230047505 MOHD NAZEEM THE JAMMU AND KASHMIR BANK LTD(607440)
201 PLANGER JK-12-008-033-001/411
(SAJ-2) 		1412008033NRG23140320230286746 15/03/2023 Mohd Nazeem 1412008033WL042064 Mohd Nazeem 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047504 MOHD NAZEEM THE JAMMU AND KASHMIR BANK LTD(607440)
202 PLANGER JK-12-008-033-001/411
(SAJ-2) 		1412008033NRG23140320230286748 15/03/2023 Mohd Nazeem 1412008033WL042064 Mohd Nazeem 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047503 MOHD NAZEEM THE JAMMU AND KASHMIR BANK LTD(607440)
203 PLANGER JK-12-008-033-001/411
(SAJ-2) 		1412008033NRG23140320230286750 15/03/2023 Mohd Nazeem 1412008033WL042064 Mohd Nazeem 00200 JAKA0SAJRAJ 681 681 Processed 03/04/2023 A092230047502 MOHD NAZEEM THE JAMMU AND KASHMIR BANK LTD(607440)
204 PLANGER JK-12-008-033-001/429
(SAJ-2) 		1412008033NRG23140320230286606 15/03/2023 Nazia Kouser 1412008033WL042059 Nazia Kouser 00200 JAKA0SAJRAJ 908 908 Processed 03/04/2023 A092230047462 NAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
205 PLANGER JK-12-008-033-001/429
(SAJ-2) 		1412008033NRG23140320230286605 15/03/2023 Zaffer Iqbal 1412008033WL042059 Zaffer Iqbal 00200 JAKA0SAJRAJ 908 908 Processed 03/04/2023 A092230047412 ZAFFER IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
206 PLANGER JK-12-008-033-001/44-A
(SAJ-2) 		1412008033NRG23140320230286651 15/03/2023 Abdul khaliq 1412008033WL042061 Abdul khaliq 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047487 ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
207 PLANGER JK-12-008-033-001/44-A
(SAJ-2) 		1412008033NRG23140320230286652 15/03/2023 Abdul khaliq 1412008033WL042061 Abdul khaliq 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230047486 ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
208 PLANGER JK-12-008-033-001/44-A
(SAJ-2) 		1412008033NRG23140320230286653 15/03/2023 Abdul khaliq 1412008033WL042061 Abdul khaliq 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230047485 ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
209 PLANGER JK-12-008-033-001/44-A
(SAJ-2) 		1412008033NRG23140320230286654 15/03/2023 Abdul khaliq 1412008033WL042061 Abdul khaliq 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230047484 ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
210 PLANGER JK-12-008-033-001/44-A
(SAJ-2) 		1412008033NRG23140320230287061 15/03/2023 Kalu khan 1412008033WL042083 Kalu khan 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049579 KALU KHAN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
211 PLANGER JK-12-008-033-001/44-A
(SAJ-2) 		1412008033NRG23140320230292171 15/03/2023 Kalu khan 1412008033WL042334 Kalu khan 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230049580 KALU KHAN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
212 PLANGER JK-12-008-033-001/441
(SAJ-2) 		1412008033NRG23140320230292134 15/03/2023 Zulifqar Ahmed 1412008033WL042330 Zulifqar Ahmed 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230049536 ZULIFQAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
213 PLANGER JK-12-008-033-001/441
(SAJ-2) 		1412008033NRG23140320230287007 15/03/2023 Zulifqar Ahmed 1412008033WL042077 Zulifqar Ahmed 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049538 ZULIFQAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
214 PLANGER JK-12-008-033-001/441
(SAJ-2) 		1412008033NRG23140320230287008 15/03/2023 Zulifqar Ahmed 1412008033WL042077 Zulifqar Ahmed 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049537 ZULIFQAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
215 PLANGER JK-12-008-033-001/447
(SAJ-2) 		1412008033NRG23140320230287047 15/03/2023 Naseer Ahmed 1412008033WL042080 Naseer Ahmed 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047457 NASER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
216 PLANGER JK-12-008-033-001/447
(SAJ-2) 		1412008033NRG23140320230287045 15/03/2023 Naseer Ahmed 1412008033WL042080 Naseer Ahmed 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047458 NASER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
217 PLANGER JK-12-008-033-001/447
(SAJ-2) 		1412008033NRG23140320230292139 15/03/2023 Naseer Ahmed 1412008033WL042331 Naseer Ahmed 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047456 NASER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
218 PLANGER JK-12-008-033-001/447
(SAJ-2) 		1412008033NRG23140320230292140 15/03/2023 Rafit Naz Begum 1412008033WL042331 Rafit Naz Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047422 RIFAT NAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
219 PLANGER JK-12-008-033-001/447
(SAJ-2) 		1412008033NRG23140320230287046 15/03/2023 Rafit Naz Begum 1412008033WL042080 Rafit Naz Begum 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047420 RIFAT NAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
220 PLANGER JK-12-008-033-001/447
(SAJ-2) 		1412008033NRG23140320230287048 15/03/2023 Rafit Naz Begum 1412008033WL042080 Rafit Naz Begum 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047421 RIFAT NAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
221 PLANGER JK-12-008-033-001/459
(SAJ-2) 		1412008033NRG23140320230286595 15/03/2023 Aftaz Ahmed 1412008033WL042058 Aftaz Ahmed 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230047469 AFTAZ AHMED SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
222 PLANGER JK-12-008-033-001/459
(SAJ-2) 		1412008033NRG23140320230286597 15/03/2023 Aftaz Ahmed 1412008033WL042058 Aftaz Ahmed 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047470 AFTAZ AHMED SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
223 PLANGER JK-12-008-033-001/459
(SAJ-2) 		1412008033NRG23140320230286598 15/03/2023 Rabia kouser 1412008033WL042058 Rabia kouser 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047451 RABIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
224 PLANGER JK-12-008-033-001/459
(SAJ-2) 		1412008033NRG23140320230286596 15/03/2023 Rabia kouser 1412008033WL042058 Rabia kouser 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230047452 RABIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
225 PLANGER JK-12-008-033-001/461
(SAJ-2) 		1412008033NRG23140320230286965 15/03/2023 Rozia kouser 1412008033WL042074 Rozia kouser 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049592 ROZIA KOUSER DO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
226 PLANGER JK-12-008-033-001/461
(SAJ-2) 		1412008033NRG23140320230286967 15/03/2023 Rozia kouser 1412008033WL042074 Rozia kouser 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049591 ROZIA KOUSER DO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
227 PLANGER JK-12-008-033-001/461
(SAJ-2) 		1412008033NRG23140320230286969 15/03/2023 Rozia kouser 1412008033WL042074 Rozia kouser 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049590 ROZIA KOUSER DO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
228 PLANGER JK-12-008-033-001/461
(SAJ-2) 		1412008033NRG23140320230286971 15/03/2023 Rozia kouser 1412008033WL042074 Rozia kouser 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049589 ROZIA KOUSER DO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
229 PLANGER JK-12-008-033-001/463
(SAJ-2) 		1412008033NRG23140320230286707 15/03/2023 Raveesa Begum 1412008033WL042063 Raveesa Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047510 RAVEESA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
230 PLANGER JK-12-008-033-001/463
(SAJ-2) 		1412008033NRG23140320230286708 15/03/2023 Raveesa Begum 1412008033WL042063 Raveesa Begum 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047509 RAVEESA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
231 PLANGER JK-12-008-033-001/463
(SAJ-2) 		1412008033NRG23140320230286709 15/03/2023 Raveesa Begum 1412008033WL042063 Raveesa Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047508 RAVEESA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
232 PLANGER JK-12-008-033-001/463
(SAJ-2) 		1412008033NRG23140320230286710 15/03/2023 Raveesa Begum 1412008033WL042063 Raveesa Begum 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047507 RAVEESA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
233 PLANGER JK-12-008-033-001/494
(SAJ-2) 		1412008033NRG23140320230286771 15/03/2023 Mohd Bashir 1412008033WL042065 Mohd Bashir 00200 JAKA0SAJRAJ 1589 1589 Rejected 02/04/2023 A092230047391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PLANGER JK-12-008-033-001/494
(SAJ-2) 		1412008033NRG23140320230286773 15/03/2023 Mohd Bashir 1412008033WL042065 Mohd Bashir 00200 JAKA0SAJRAJ 1362 1362 Rejected 02/04/2023 A092230047393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PLANGER JK-12-008-033-001/494
(SAJ-2) 		1412008033NRG23140320230286777 15/03/2023 Mohd Bashir 1412008033WL042065 Mohd Bashir 00200 JAKA0SAJRAJ 1362 1362 Rejected 02/04/2023 A092230047390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PLANGER JK-12-008-033-001/494
(SAJ-2) 		1412008033NRG23140320230286775 15/03/2023 Mohd Bashir 1412008033WL042065 Mohd Bashir 00200 JAKA0SAJRAJ 1362 1362 Rejected 02/04/2023 A092230047392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PLANGER JK-12-008-033-001/494
(SAJ-2) 		1412008033NRG23140320230286776 15/03/2023 Shamim Akhter 1412008033WL042065 Shamim Akhter 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049506 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
238 PLANGER JK-12-008-033-001/494
(SAJ-2) 		1412008033NRG23140320230286778 15/03/2023 Shamim Akhter 1412008033WL042065 Shamim Akhter 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049507 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
239 PLANGER JK-12-008-033-001/494
(SAJ-2) 		1412008033NRG23140320230286774 15/03/2023 Shamim Akhter 1412008033WL042065 Shamim Akhter 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047527 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
240 PLANGER JK-12-008-033-001/494
(SAJ-2) 		1412008033NRG23140320230286772 15/03/2023 Shamim Akhter 1412008033WL042065 Shamim Akhter 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047526 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
241 PLANGER JK-12-008-033-001/498
(SAJ-2) 		1412008033NRG23140320230286816 15/03/2023 Maqsood Ahmed 1412008033WL042067 Maqsood Ahmed 00200 JAKA0SAJRAJ 227 227 Processed 03/04/2023 A092230049588 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
242 PLANGER JK-12-008-033-001/498
(SAJ-2) 		1412008033NRG23140320230286818 15/03/2023 Maqsood Ahmed 1412008033WL042067 Maqsood Ahmed 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049585 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
243 PLANGER JK-12-008-033-001/498
(SAJ-2) 		1412008033NRG23140320230286820 15/03/2023 Maqsood Ahmed 1412008033WL042067 Maqsood Ahmed 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049586 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
244 PLANGER JK-12-008-033-001/498
(SAJ-2) 		1412008033NRG23140320230286822 15/03/2023 Maqsood Ahmed 1412008033WL042067 Maqsood Ahmed 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230049587 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
245 PLANGER JK-12-008-033-001/498
(SAJ-2) 		1412008033NRG23140320230286821 15/03/2023 Nagina begum 1412008033WL042067 Nagina begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049583 NAGHANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
246 PLANGER JK-12-008-033-001/498
(SAJ-2) 		1412008033NRG23140320230286819 15/03/2023 Nagina begum 1412008033WL042067 Nagina begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049584 NAGHANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
247 PLANGER JK-12-008-033-001/498
(SAJ-2) 		1412008033NRG23140320230286817 15/03/2023 Nagina begum 1412008033WL042067 Nagina begum 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049581 NAGHANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
248 PLANGER JK-12-008-033-001/498
(SAJ-2) 		1412008033NRG23140320230286815 15/03/2023 Nagina begum 1412008033WL042067 Nagina begum 00200 JAKA0SAJRAJ 227 227 Processed 03/04/2023 A092230049582 NAGHANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
249 PLANGER JK-12-008-033-001/511
(SAJ-2) 		1412008033NRG23140320230287049 15/03/2023 Shakeela begum 1412008033WL042080 Shakeela begum 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047460 SHAKEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
250 PLANGER JK-12-008-033-001/511
(SAJ-2) 		1412008033NRG23140320230287050 15/03/2023 Shakeela begum 1412008033WL042080 Shakeela begum 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047459 SHAKEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
251 PLANGER JK-12-008-033-001/511
(SAJ-2) 		1412008033NRG23140320230292141 15/03/2023 Shakeela begum 1412008033WL042331 Shakeela begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047461 SHAKEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
252 PLANGER JK-12-008-033-001/518
(SAJ-2) 		1412008033NRG23140320230286990 15/03/2023 Arshad Hussain 1412008033WL042075 Arshad Hussain 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230047480 ARSHAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
253 PLANGER JK-12-008-033-001/518
(SAJ-2) 		1412008033NRG23140320230286991 15/03/2023 Arshad Hussain 1412008033WL042075 Arshad Hussain 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047479 ARSHAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
254 PLANGER JK-12-008-033-001/518
(SAJ-2) 		1412008033NRG23140320230286992 15/03/2023 Arshad Hussain 1412008033WL042075 Arshad Hussain 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230047478 ARSHAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
255 PLANGER JK-12-008-033-001/529
(SAJ-2) 		1412008033NRG23140320230286783 15/03/2023 Sayiqa qayoom 1412008033WL042065 Sayiqa qayoom 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049522 SAYIQA QAYOOM WO JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
256 PLANGER JK-12-008-033-001/529
(SAJ-2) 		1412008033NRG23140320230286784 15/03/2023 Sayiqa qayoom 1412008033WL042065 Sayiqa qayoom 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049521 SAYIQA QAYOOM WO JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
257 PLANGER JK-12-008-033-001/529
(SAJ-2) 		1412008033NRG23140320230286785 15/03/2023 Sayiqa qayoom 1412008033WL042065 Sayiqa qayoom 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049520 SAYIQA QAYOOM WO JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
258 PLANGER JK-12-008-033-001/529
(SAJ-2) 		1412008033NRG23140320230286786 15/03/2023 Sayiqa qayoom 1412008033WL042065 Sayiqa qayoom 00200 JAKA0SAJRAJ 1362 1362 Processed 03/04/2023 A092230049519 SAYIQA QAYOOM WO JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
259 PLANGER JK-12-008-033-001/560
(SAJ-2) 		1412008033NRG23140320230287065 15/03/2023 Mohd Akram 1412008033WL042083 Mohd Akram 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047414 MOHD AKRAM SO KALU KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
260 PLANGER JK-12-008-033-001/560
(SAJ-2) 		1412008033NRG23140320230292175 15/03/2023 Mohd Akram 1412008033WL042334 Mohd Akram 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230047413 MOHD AKRAM SO KALU KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
261 PLANGER JK-12-008-033-001/560
(SAJ-2) 		1412008033NRG23140320230292176 15/03/2023 Ruksana kouser 1412008033WL042334 Ruksana kouser 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230047441 RUKHSANA KOUSER DO MOHD JAMIL THE JAMMU AND KASHMIR BANK LTD(607440)
262 PLANGER JK-12-008-033-001/560
(SAJ-2) 		1412008033NRG23140320230287066 15/03/2023 Ruksana kouser 1412008033WL042083 Ruksana kouser 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047440 RUKHSANA KOUSER DO MOHD JAMIL THE JAMMU AND KASHMIR BANK LTD(607440)
263 PLANGER JK-12-008-033-001/63-A
(SAJ-2) 		1412008033NRG23140320230286655 15/03/2023 Shaheen Akhter 1412008033WL042061 Shaheen Akhter 00200 JAKA0SAJRAJ 1816 1816 Processed 03/04/2023 A092230047439 SHAHEEN AKHTER WO HAQ NAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
264 PLANGER JK-12-008-033-001/63-A
(SAJ-2) 		1412008033NRG23140320230286656 15/03/2023 Shaheen Akhter 1412008033WL042061 Shaheen Akhter 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230047438 SHAHEEN AKHTER WO HAQ NAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
265 PLANGER JK-12-008-033-001/63-A
(SAJ-2) 		1412008033NRG23140320230286657 15/03/2023 Shaheen Akhter 1412008033WL042061 Shaheen Akhter 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230047437 SHAHEEN AKHTER WO HAQ NAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
266 PLANGER JK-12-008-033-001/63-A
(SAJ-2) 		1412008033NRG23140320230286658 15/03/2023 Shaheen Akhter 1412008033WL042061 Shaheen Akhter 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047436 SHAHEEN AKHTER WO HAQ NAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
267 PLANGER JK-12-008-033-001/65-A
(SAJ-2) 		1412008033NRG23140320230287068 15/03/2023 Shahnaz Begum 1412008033WL042083 Shahnaz Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047468 SHAHNAZ BEGUM WO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
268 PLANGER JK-12-008-033-001/65-A
(SAJ-2) 		1412008033NRG23140320230292178 15/03/2023 Shahnaz Begum 1412008033WL042334 Shahnaz Begum 00200 JAKA0SAJRAJ 1135 1135 Processed 03/04/2023 A092230047467 SHAHNAZ BEGUM WO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
269 PLANGER JK-12-008-033-001/71
(SAJ-2) 		1412008033NRG23140320230292149 15/03/2023 Faiz Hussain 1412008033WL042332 Faiz Hussain 00200 JAKA0SAJRAJ 681 681 Processed 03/04/2023 A092230047481 FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
270 PLANGER JK-12-008-033-001/71
(SAJ-2) 		1412008033NRG23140320230287025 15/03/2023 Faiz Hussain 1412008033WL042078 Faiz Hussain 00200 JAKA0SAJRAJ 908 908 Processed 03/04/2023 A092230047482 FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
271 PLANGER JK-12-008-033-001/71
(SAJ-2) 		1412008033NRG23140320230287023 15/03/2023 Faiz Hussain 1412008033WL042078 Faiz Hussain 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230047483 FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
272 PLANGER JK-12-008-033-001/71
(SAJ-2) 		1412008033NRG23140320230287024 15/03/2023 Saib Jan 1412008033WL042078 Saib Jan 00200 JAKA0SAJRAJ 454 454 Processed 03/04/2023 A092230049533 SAHIB JAN WO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
273 PLANGER JK-12-008-033-001/71
(SAJ-2) 		1412008033NRG23140320230287026 15/03/2023 Saib Jan 1412008033WL042078 Saib Jan 00200 JAKA0SAJRAJ 908 908 Processed 03/04/2023 A092230049534 SAHIB JAN WO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
274 PLANGER JK-12-008-033-001/71
(SAJ-2) 		1412008033NRG23140320230292150 15/03/2023 Saib Jan 1412008033WL042332 Saib Jan 00200 JAKA0SAJRAJ 681 681 Processed 03/04/2023 A092230049535 SAHIB JAN WO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
275 PLANGER JK-12-008-033-001/85-A
(SAJ-2) 		1412008033NRG23140320230287073 15/03/2023 Mohd Bashir 1412008033WL042084 Mohd Bashir 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230047415 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
276 PLANGER JK-12-008-033-001/85-A
(SAJ-2) 		1412008033NRG23140320230287074 15/03/2023 Naseem Akther 1412008033WL042084 Naseem Akther 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049565 NASIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
277 PLANGER JK-12-008-033-001/87-A
(SAJ-2) 		1412008033NRG23140320230287075 15/03/2023 Mohd Ayoub 1412008033WL042084 Mohd Ayoub 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049560 MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
278 PLANGER JK-12-008-033-001/87-A
(SAJ-2) 		1412008033NRG23140320230287076 15/03/2023 Nafeesa Khanam 1412008033WL042084 Nafeesa Khanam 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230049566 NAFEESA KHANAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 272088 272088
279 PLANGER JK-12-008-033-001/106
(SAJ-2) 		1412008033NRG23140320230286982 15/03/2023 Tanveer Hussain 1412008033WL042075 Tanveer Hussain 00200 JAKA0THANAM 1362 1362 Processed 03/04/2023 A092230047327 MOHD TANVEER THE JAMMU AND KASHMIR BANK LTD(607440)
280 PLANGER JK-12-008-033-001/106
(SAJ-2) 		1412008033NRG23140320230286980 15/03/2023 Tanveer Hussain 1412008033WL042075 Tanveer Hussain 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047328 MOHD TANVEER THE JAMMU AND KASHMIR BANK LTD(607440)
281 PLANGER JK-12-008-033-001/106
(SAJ-2) 		1412008033NRG23140320230286978 15/03/2023 Tanveer Hussain 1412008033WL042075 Tanveer Hussain 00200 JAKA0THANAM 1816 1816 Processed 03/04/2023 A092230047326 MOHD TANVEER THE JAMMU AND KASHMIR BANK LTD(607440)
282 PLANGER JK-12-008-033-001/111-A
(SAJ-2) 		1412008033NRG23140320230287003 15/03/2023 Mohd Shabir 1412008033WL042077 Mohd Shabir 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047318 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
283 PLANGER JK-12-008-033-001/111-A
(SAJ-2) 		1412008033NRG23140320230292132 15/03/2023 Mohd Shabir 1412008033WL042330 Mohd Shabir 00200 JAKA0THANAM 1135 1135 Processed 03/04/2023 A092230047320 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
284 PLANGER JK-12-008-033-001/111-A
(SAJ-2) 		1412008033NRG23140320230287005 15/03/2023 Mohd Shabir 1412008033WL042077 Mohd Shabir 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047319 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
285 PLANGER JK-12-008-033-001/113-A
(SAJ-2) 		1412008033NRG23140320230286984 15/03/2023 Sageer Ahmed 1412008033WL042075 Sageer Ahmed 00200 JAKA0THANAM 1362 1362 Processed 03/04/2023 A092230047323 SAGEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
286 PLANGER JK-12-008-033-001/113-A
(SAJ-2) 		1412008033NRG23140320230286985 15/03/2023 Sageer Ahmed 1412008033WL042075 Sageer Ahmed 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047322 SAGEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
287 PLANGER JK-12-008-033-001/113-A
(SAJ-2) 		1412008033NRG23140320230286986 15/03/2023 Sageer Ahmed 1412008033WL042075 Sageer Ahmed 00200 JAKA0THANAM 1816 1816 Processed 03/04/2023 A092230047321 SAGEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
288 PLANGER JK-12-008-033-001/115-A
(SAJ-2) 		1412008033NRG23140320230286659 15/03/2023 Shamsheer Ahmed 1412008033WL042062 Shamsheer Ahmed 00200 JAKA0THANAM 908 908 Processed 03/04/2023 A092230047334 SHAMSHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
289 PLANGER JK-12-008-033-001/115-A
(SAJ-2) 		1412008033NRG23140320230286660 15/03/2023 Shamsheer Ahmed 1412008033WL042062 Shamsheer Ahmed 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047333 SHAMSHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
290 PLANGER JK-12-008-033-001/115-A
(SAJ-2) 		1412008033NRG23140320230286661 15/03/2023 Shamsheer Ahmed 1412008033WL042062 Shamsheer Ahmed 00200 JAKA0THANAM 1362 1362 Processed 03/04/2023 A092230047332 SHAMSHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
291 PLANGER JK-12-008-033-001/115-A
(SAJ-2) 		1412008033NRG23140320230286662 15/03/2023 Shamsheer Ahmed 1412008033WL042062 Shamsheer Ahmed 00200 JAKA0THANAM 1816 1816 Processed 03/04/2023 A092230047331 SHAMSHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
292 PLANGER JK-12-008-033-001/121-B
(SAJ-2) 		1412008033NRG23140320230286987 15/03/2023 Mir Hussain 1412008033WL042075 Mir Hussain 00200 JAKA0THANAM 1816 1816 Processed 03/04/2023 A092230047337 MIR HHUSSIN THE JAMMU AND KASHMIR BANK LTD(607440)
293 PLANGER JK-12-008-033-001/121-B
(SAJ-2) 		1412008033NRG23140320230286988 15/03/2023 Mir Hussain 1412008033WL042075 Mir Hussain 00200 JAKA0THANAM 1362 1362 Processed 03/04/2023 A092230047336 MIR HHUSSIN THE JAMMU AND KASHMIR BANK LTD(607440)
294 PLANGER JK-12-008-033-001/121-B
(SAJ-2) 		1412008033NRG23140320230286989 15/03/2023 Mir Hussain 1412008033WL042075 Mir Hussain 00200 JAKA0THANAM 1362 1362 Processed 03/04/2023 A092230047335 MIR HHUSSIN THE JAMMU AND KASHMIR BANK LTD(607440)
295 PLANGER JK-12-008-033-001/158
(SAJ-2) 		1412008033NRG23140320230286799 15/03/2023 Abdul Ghani 1412008033WL042067 Abdul Ghani 00200 JAKA0THANAM 227 227 Processed 03/04/2023 A092230047317 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
296 PLANGER JK-12-008-033-001/158
(SAJ-2) 		1412008033NRG23140320230286801 15/03/2023 Abdul Ghani 1412008033WL042067 Abdul Ghani 00200 JAKA0THANAM 1362 1362 Processed 03/04/2023 A092230047316 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
297 PLANGER JK-12-008-033-001/158
(SAJ-2) 		1412008033NRG23140320230286805 15/03/2023 Abdul Ghani 1412008033WL042067 Abdul Ghani 00200 JAKA0THANAM 1816 1816 Processed 03/04/2023 A092230047314 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
298 PLANGER JK-12-008-033-001/158
(SAJ-2) 		1412008033NRG23140320230286803 15/03/2023 Abdul Ghani 1412008033WL042067 Abdul Ghani 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047315 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
299 PLANGER JK-12-008-033-001/17-A
(SAJ-2) 		1412008033NRG23140320230287086 15/03/2023 Mohd John 1412008033WL042086 Mohd John 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047324 MOHD JOHN THE JAMMU AND KASHMIR BANK LTD(607440)
300 PLANGER JK-12-008-033-001/17-A
(SAJ-2) 		1412008033NRG23140320230287084 15/03/2023 Mohd John 1412008033WL042086 Mohd John 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047325 MOHD JOHN THE JAMMU AND KASHMIR BANK LTD(607440)
301 PLANGER JK-12-008-033-001/22
(SAJ-2) 		1412008033NRG23140320230286699 15/03/2023 Mohd Tafail 1412008033WL042063 Mohd Tafail 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047311 MOHD TUFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
302 PLANGER JK-12-008-033-001/22
(SAJ-2) 		1412008033NRG23140320230286697 15/03/2023 Mohd Tafail 1412008033WL042063 Mohd Tafail 00200 JAKA0THANAM 1362 1362 Processed 03/04/2023 A092230047312 MOHD TUFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
303 PLANGER JK-12-008-033-001/22
(SAJ-2) 		1412008033NRG23140320230286695 15/03/2023 Mohd Tafail 1412008033WL042063 Mohd Tafail 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047313 MOHD TUFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
304 PLANGER JK-12-008-033-001/22
(SAJ-2) 		1412008033NRG23140320230286701 15/03/2023 Mohd Tafail 1412008033WL042063 Mohd Tafail 00200 JAKA0THANAM 1362 1362 Processed 03/04/2023 A092230047310 MOHD TUFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
305 PLANGER JK-12-008-033-001/254
(SAJ-2) 		1412008033NRG23140320230286594 15/03/2023 Mohd Hussain 1412008033WL042058 Mohd Hussain 00200 JAKA0THANAM 454 454 Processed 03/04/2023 A092230047302 MOHD HUSSAIN SO FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
306 PLANGER JK-12-008-033-001/32-A
(SAJ-2) 		1412008033NRG23090320230281746 15/03/2023 Bashrat Hussain 1412008033WL041524 Bashrat Hussain 00200 JAKA0THANAM 1050 1050 Processed 03/04/2023 A092230047309 BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
307 PLANGER JK-12-008-033-001/330
(SAJ-2) 		1412008033NRG23140320230286945 15/03/2023 Nazia Parveen 1412008033WL042074 Nazia Parveen 00200 JAKA0THANAM 1362 1362 Processed 03/04/2023 A092230047305 NAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
308 PLANGER JK-12-008-033-001/330
(SAJ-2) 		1412008033NRG23140320230286939 15/03/2023 Nazia Parveen 1412008033WL042074 Nazia Parveen 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047307 NAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
309 PLANGER JK-12-008-033-001/330
(SAJ-2) 		1412008033NRG23140320230286942 15/03/2023 Nazia Parveen 1412008033WL042074 Nazia Parveen 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047306 NAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
310 PLANGER JK-12-008-033-001/330
(SAJ-2) 		1412008033NRG23140320230286936 15/03/2023 Nazia Parveen 1412008033WL042074 Nazia Parveen 00200 JAKA0THANAM 1362 1362 Processed 03/04/2023 A092230047308 NAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
311 PLANGER JK-12-008-033-001/34-A
(SAJ-2) 		1412008033NRG23140320230286854 15/03/2023 Mohd Ajmal 1412008033WL042070 Mohd Ajmal 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047340 MOHD AJMAL THE JAMMU AND KASHMIR BANK LTD(607440)
312 PLANGER JK-12-008-033-001/34-A
(SAJ-2) 		1412008033NRG23140320230286858 15/03/2023 Mohd Ajmal 1412008033WL042070 Mohd Ajmal 00200 JAKA0THANAM 1816 1816 Processed 03/04/2023 A092230047338 MOHD AJMAL THE JAMMU AND KASHMIR BANK LTD(607440)
313 PLANGER JK-12-008-033-001/34-A
(SAJ-2) 		1412008033NRG23140320230286856 15/03/2023 Mohd Ajmal 1412008033WL042070 Mohd Ajmal 00200 JAKA0THANAM 1362 1362 Processed 03/04/2023 A092230047339 MOHD AJMAL THE JAMMU AND KASHMIR BANK LTD(607440)
314 PLANGER JK-12-008-033-001/34-A
(SAJ-2) 		1412008033NRG23140320230286852 15/03/2023 Mohd Ajmal 1412008033WL042070 Mohd Ajmal 00200 JAKA0THANAM 908 908 Processed 03/04/2023 A092230047341 MOHD AJMAL THE JAMMU AND KASHMIR BANK LTD(607440)
315 PLANGER JK-12-008-033-001/44-A
(SAJ-2) 		1412008033NRG23140320230287062 15/03/2023 Gulzar begum 1412008033WL042083 Gulzar begum 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230047303 GULZAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
316 PLANGER JK-12-008-033-001/44-A
(SAJ-2) 		1412008033NRG23140320230292172 15/03/2023 Gulzar begum 1412008033WL042334 Gulzar begum 00200 JAKA0THANAM 1135 1135 Processed 03/04/2023 A092230047304 GULZAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 53941 53941
317 PLANGER JK-12-008-033-001/330
(SAJ-2) 		1412008033NRG23140320230286938 15/03/2023 Tasveer begum 1412008033WL042074 Tasveer begum 00415 SBIN0001575 1362 1362 Processed 03/04/2023 A092230049596 TASVEER BEGUM WO LATIEF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
318 PLANGER JK-12-008-033-001/330
(SAJ-2) 		1412008033NRG23140320230286941 15/03/2023 Tasveer begum 1412008033WL042074 Tasveer begum 00415 SBIN0001575 1589 1589 Processed 03/04/2023 A092230049597 TASVEER BEGUM WO LATIEF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
319 PLANGER JK-12-008-033-001/330
(SAJ-2) 		1412008033NRG23140320230286947 15/03/2023 Tasveer begum 1412008033WL042074 Tasveer begum 00415 SBIN0001575 1362 1362 Processed 03/04/2023 A092230049595 TASVEER BEGUM WO LATIEF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
320 PLANGER JK-12-008-033-001/330
(SAJ-2) 		1412008033NRG23140320230286944 15/03/2023 Tasveer begum 1412008033WL042074 Tasveer begum 00415 SBIN0001575 1589 1589 Processed 03/04/2023 A092230049594 TASVEER BEGUM WO LATIEF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5902 5902
Total 429201 429201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008033_150323APB_FTO_365512 JK BANK JAKA0BAHROT BAHROTE 75024
2 Thanamandi JK1412008033_150323APB_FTO_365512 JK BANK JAKA0BUSRAJ NEW BUS STAND RAJOURI 5221
3 Thanamandi JK1412008033_150323APB_FTO_365512 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 10669
4 Thanamandi JK1412008033_150323APB_FTO_365512 JK BANK JAKA0RAIKAB RAKIBAN 6356
5 Thanamandi JK1412008033_150323APB_FTO_365512 JK BANK JAKA0SAJRAJ Saj Rajouri 272088
6 Thanamandi JK1412008033_150323APB_FTO_365512 JK BANK JAKA0THANAM THANA MANDI 53941
7 Thanamandi JK1412008033_150323APB_FTO_365512 State Bank of India SBIN0001575 RAJOURI 5902

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