Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007013_160323APB_FTO_369337
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 BHALLA JK-09-007-013-001/101
(GAGOTH) 		1409007013NRG23040320230406373 16/03/2023 Dani Ram 1409007013WL124642 Dani Ram 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054107 DHANI RAM SO CHANDU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALLA JK-09-007-013-001/101
(GAGOTH) 		1409007013NRG23210220230383434 16/03/2023 Kamlesha Devi 1409007013WL121004 Kamlesha Devi 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054190 KAMLESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALLA JK-09-007-013-001/107
(GAGOTH) 		1409007013NRG23150320230500795 16/03/2023 falail chand 1409007013WL130860 falail chand 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057089 FAILAL CHAND SO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALLA JK-09-007-013-001/107
(GAGOTH) 		1409007013NRG23150320230500797 16/03/2023 falail chand 1409007013WL130860 falail chand 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057090 FAILAL CHAND SO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALLA JK-09-007-013-001/107
(GAGOTH) 		1409007013NRG23150320230500799 16/03/2023 falail chand 1409007013WL130860 falail chand 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057091 FAILAL CHAND SO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALLA JK-09-007-013-001/108
(GAGOTH) 		1409007013NRG23040320230406374 16/03/2023 Davinder Kumar 1409007013WL124642 Davinder Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054238 DAVINDER KUMAR SO PRITHIVIE RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALLA JK-09-007-013-001/108
(GAGOTH) 		1409007013NRG23040320230406375 16/03/2023 Gaitri Devi 1409007013WL124642 Gaitri Devi 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054210 GAITRI DEWI WO DAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALLA JK-09-007-013-001/11
(GAGOTH) 		1409007013NRG23130320230422082 16/03/2023 Suresh Kumar 1409007013WL127288 Suresh Kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054288 SURESH KUMAR SO BUDHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALLA JK-09-007-013-001/11
(GAGOTH) 		1409007013NRG23210220230383373 16/03/2023 Suresh Kumar 1409007013WL120996 Suresh Kumar 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230054289 SURESH KUMAR SO BUDHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALLA JK-09-007-013-001/113
(GAGOTH) 		1409007013NRG23150320230501321 16/03/2023 Salinder kumar 1409007013WL130903 Salinder kumar 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230057123 SALINDER KUMAR SO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALLA JK-09-007-013-001/115
(GAGOTH) 		1409007013NRG23150320230500391 16/03/2023 Abdul Hamid 1409007013WL130833 Abdul Hamid 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054314 ABDUL HAMID SO SHAMS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALLA JK-09-007-013-001/115
(GAGOTH) 		1409007013NRG23150320230500397 16/03/2023 Abdul Hamid 1409007013WL130833 Abdul Hamid 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054315 ABDUL HAMID SO SHAMS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALLA JK-09-007-013-001/115
(GAGOTH) 		1409007013NRG23150320230500393 16/03/2023 Abdul Hamid 1409007013WL130833 Abdul Hamid 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054317 ABDUL HAMID SO SHAMS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALLA JK-09-007-013-001/115
(GAGOTH) 		1409007013NRG23150320230500395 16/03/2023 Abdul Hamid 1409007013WL130833 Abdul Hamid 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054316 ABDUL HAMID SO SHAMS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALLA JK-09-007-013-001/115
(GAGOTH) 		1409007013NRG23150320230500396 16/03/2023 Shamima Begum 1409007013WL130833 Shamima Begum 00200 JAKA0BHALLA 227 227 Processed 06/04/2023 A094230054185 SHAMIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHALLA JK-09-007-013-001/115
(GAGOTH) 		1409007013NRG23150320230500394 16/03/2023 Shamima Begum 1409007013WL130833 Shamima Begum 00200 JAKA0BHALLA 1135 1135 Processed 06/04/2023 A094230054184 SHAMIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHALLA JK-09-007-013-001/115
(GAGOTH) 		1409007013NRG23150320230500392 16/03/2023 Shamima Begum 1409007013WL130833 Shamima Begum 00200 JAKA0BHALLA 1362 1362 Processed 06/04/2023 A094230054183 SHAMIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHALLA JK-09-007-013-001/116
(GAGOTH) 		1409007013NRG23150320230512268 16/03/2023 fazzal hussain 1409007013WL131522 fazzal hussain 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054116 FAZAL HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHALLA JK-09-007-013-001/116
(GAGOTH) 		1409007013NRG23150320230512269 16/03/2023 fazzal hussain 1409007013WL131522 fazzal hussain 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054117 FAZAL HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHALLA JK-09-007-013-001/116
(GAGOTH) 		1409007013NRG23150320230512270 16/03/2023 fazzal hussain 1409007013WL131522 fazzal hussain 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054118 FAZAL HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHALLA JK-09-007-013-001/117
(GAGOTH) 		1409007013NRG23210220230383435 16/03/2023 Ravinder kumar 1409007013WL121004 Ravinder kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054132 RAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHALLA JK-09-007-013-001/117
(GAGOTH) 		1409007013NRG23210220230383436 16/03/2023 Sheela Devi 1409007013WL121004 Sheela Devi 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054192 SHEELA DEVI WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHALLA JK-09-007-013-001/118
(GAGOTH) 		1409007013NRG23210220230383409 16/03/2023 Badri Nath 1409007013WL121001 Badri Nath 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054143 BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHALLA JK-09-007-013-001/118
(GAGOTH) 		1409007013NRG23130320230422070 16/03/2023 Badri Nath 1409007013WL127286 Badri Nath 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054142 BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHALLA JK-09-007-013-001/119
(GAGOTH) 		1409007013NRG23150320230499895 16/03/2023 Krishan Lal 1409007013WL130806 Krishan Lal 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054227 KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHALLA JK-09-007-013-001/119
(GAGOTH) 		1409007013NRG23150320230499896 16/03/2023 Krishan Lal 1409007013WL130806 Krishan Lal 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054228 KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHALLA JK-09-007-013-001/120
(GAGOTH) 		1409007013NRG23130320230422075 16/03/2023 Santosh Kumar 1409007013WL127287 Santosh Kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054101 SANTOSH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHALLA JK-09-007-013-001/120
(GAGOTH) 		1409007013NRG23210220230383393 16/03/2023 Santosh Kumar 1409007013WL120999 Santosh Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054102 SANTOSH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHALLA JK-09-007-013-001/122
(GAGOTH) 		1409007013NRG23150320230512271 16/03/2023 Mohd Ashraf 1409007013WL131522 Mohd Ashraf 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054151 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHALLA JK-09-007-013-001/122
(GAGOTH) 		1409007013NRG23150320230512272 16/03/2023 Mohd Ashraf 1409007013WL131522 Mohd Ashraf 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054152 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHALLA JK-09-007-013-001/122
(GAGOTH) 		1409007013NRG23150320230512273 16/03/2023 Mohd Ashraf 1409007013WL131522 Mohd Ashraf 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054153 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHALLA JK-09-007-013-001/124
(GAGOTH) 		1409007013NRG23040320230406352 16/03/2023 Subhash Kumar 1409007013WL124639 Subhash Kumar 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230057249 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHALLA JK-09-007-013-001/125
(GAGOTH) 		1409007013NRG23210220230383385 16/03/2023 Bashir Ahmed 1409007013WL120998 Bashir Ahmed 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054273 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHALLA JK-09-007-013-001/128
(GAGOTH) 		1409007013NRG23130320230422076 16/03/2023 Prem singh 1409007013WL127287 Prem singh 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054282 PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHALLA JK-09-007-013-001/129
(GAGOTH) 		1409007013NRG23210220230383464 16/03/2023 chuni lal 1409007013WL121009 chuni lal 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230054313 CHUNNI LAL SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHALLA JK-09-007-013-001/131
(GAGOTH) 		1409007013NRG23040320230406353 16/03/2023 babu ram 1409007013WL124639 babu ram 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230054078 BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHALLA JK-09-007-013-001/132
(GAGOTH) 		1409007013NRG23040320230406354 16/03/2023 Rakesh kumar 1409007013WL124639 Rakesh kumar 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230054263 RAKASH KUMAR SO MAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHALLA JK-09-007-013-001/133
(GAGOTH) 		1409007013NRG23150320230500148 16/03/2023 jair singh 1409007013WL130815 jair singh 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057074 JEAR SINGH SO NEHAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHALLA JK-09-007-013-001/133
(GAGOTH) 		1409007013NRG23150320230500149 16/03/2023 jair singh 1409007013WL130815 jair singh 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057075 JEAR SINGH SO NEHAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHALLA JK-09-007-013-001/133
(GAGOTH) 		1409007013NRG23150320230500150 16/03/2023 jair singh 1409007013WL130815 jair singh 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057076 JEAR SINGH SO NEHAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHALLA JK-09-007-013-001/133
(GAGOTH) 		1409007013NRG23150320230500151 16/03/2023 jair singh 1409007013WL130815 jair singh 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057077 JEAR SINGH SO NEHAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHALLA JK-09-007-013-001/133
(GAGOTH) 		1409007013NRG23150320230500152 16/03/2023 jair singh 1409007013WL130815 jair singh 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057078 JEAR SINGH SO NEHAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHALLA JK-09-007-013-001/136
(GAGOTH) 		1409007013NRG23210220230383465 16/03/2023 Sher Mohd 1409007013WL121009 Sher Mohd 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230057073 SHER MOHD SO GHULAMA THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHALLA JK-09-007-013-001/137
(GAGOTH) 		1409007013NRG23040320230406355 16/03/2023 Hari Ram 1409007013WL124639 Hari Ram 00200 JAKA0BHALLA 454 454 Rejected 04/04/2023 A094230054149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BHALLA JK-09-007-013-001/139
(GAGOTH) 		1409007013NRG23150320230499519 16/03/2023 Prem chand 1409007013WL130791 Prem chand 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054279 PRAM CHAND SO AMBRARA THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHALLA JK-09-007-013-001/139
(GAGOTH) 		1409007013NRG23150320230499523 16/03/2023 Prem chand 1409007013WL130791 Prem chand 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054280 PRAM CHAND SO AMBRARA THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHALLA JK-09-007-013-001/139
(GAGOTH) 		1409007013NRG23150320230499521 16/03/2023 Prem chand 1409007013WL130791 Prem chand 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054281 PRAM CHAND SO AMBRARA THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHALLA JK-09-007-013-001/139
(GAGOTH) 		1409007013NRG23150320230499522 16/03/2023 Rajesh kumar 1409007013WL130791 Rajesh kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057082 RAJESH KUMAR SO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHALLA JK-09-007-013-001/139
(GAGOTH) 		1409007013NRG23150320230499524 16/03/2023 Rajesh kumar 1409007013WL130791 Rajesh kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057083 RAJESH KUMAR SO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHALLA JK-09-007-013-001/139
(GAGOTH) 		1409007013NRG23150320230499520 16/03/2023 Rajesh kumar 1409007013WL130791 Rajesh kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057084 RAJESH KUMAR SO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHALLA JK-09-007-013-001/141
(GAGOTH) 		1409007013NRG23150320230500153 16/03/2023 Swami Raj 1409007013WL130815 Swami Raj 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054268 SOM RAJ SO AMIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHALLA JK-09-007-013-001/141
(GAGOTH) 		1409007013NRG23150320230500154 16/03/2023 Swami Raj 1409007013WL130815 Swami Raj 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054269 SOM RAJ SO AMIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHALLA JK-09-007-013-001/141
(GAGOTH) 		1409007013NRG23150320230500155 16/03/2023 Swami Raj 1409007013WL130815 Swami Raj 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054270 SOM RAJ SO AMIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHALLA JK-09-007-013-001/141
(GAGOTH) 		1409007013NRG23150320230500156 16/03/2023 Swami Raj 1409007013WL130815 Swami Raj 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054271 SOM RAJ SO AMIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHALLA JK-09-007-013-001/141
(GAGOTH) 		1409007013NRG23150320230500157 16/03/2023 Swami Raj 1409007013WL130815 Swami Raj 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054272 SOM RAJ SO AMIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHALLA JK-09-007-013-001/142
(GAGOTH) 		1409007013NRG23210220230383387 16/03/2023 Ashok kumar 1409007013WL120998 Ashok kumar 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054274 ASHOK KUMAR SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHALLA JK-09-007-013-001/145
(GAGOTH) 		1409007013NRG23210220230383467 16/03/2023 Ab. Hameed 1409007013WL121009 Ab. Hameed 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230054161 ABDUL HAMID SO GHULAMA SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHALLA JK-09-007-013-001/146
(GAGOTH) 		1409007013NRG23210220230383388 16/03/2023 Ab. Latief 1409007013WL120998 Ab. Latief 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057067 ABDUL LATIEF SO GHULAMA SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHALLA JK-09-007-013-001/146
(GAGOTH) 		1409007013NRG23210220230383389 16/03/2023 Saleem Akhter 1409007013WL120998 Saleem Akhter 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054229 SALEEM AKHTER SO AB LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHALLA JK-09-007-013-001/148
(GAGOTH) 		1409007013NRG23210220230383468 16/03/2023 khurshed ahmed 1409007013WL121009 khurshed ahmed 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230054293 KHURSHED AHMED SO GH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHALLA JK-09-007-013-001/15
(GAGOTH) 		1409007013NRG23040320230406385 16/03/2023 Bansi Lal 1409007013WL124643 Bansi Lal 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057165 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
62 BHALLA JK-09-007-013-001/15
(GAGOTH) 		1409007013NRG23130320230422083 16/03/2023 Bansi Lal 1409007013WL127288 Bansi Lal 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057164 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHALLA JK-09-007-013-001/152
(GAGOTH) 		1409007013NRG23150320230500801 16/03/2023 mani ram 1409007013WL130860 mani ram 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057044 MANI RAM SO CHANDU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHALLA JK-09-007-013-001/152
(GAGOTH) 		1409007013NRG23150320230500802 16/03/2023 mani ram 1409007013WL130860 mani ram 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057045 MANI RAM SO CHANDU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
65 BHALLA JK-09-007-013-001/152
(GAGOTH) 		1409007013NRG23150320230500803 16/03/2023 mani ram 1409007013WL130860 mani ram 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057046 MANI RAM SO CHANDU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
66 BHALLA JK-09-007-013-001/153
(GAGOTH) 		1409007013NRG23150320230499531 16/03/2023 Mohd lqbal 1409007013WL130791 Mohd lqbal 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057248 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
67 BHALLA JK-09-007-013-001/153
(GAGOTH) 		1409007013NRG23150320230499535 16/03/2023 Mohd lqbal 1409007013WL130791 Mohd lqbal 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057247 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHALLA JK-09-007-013-001/153
(GAGOTH) 		1409007013NRG23150320230499533 16/03/2023 Mohd lqbal 1409007013WL130791 Mohd lqbal 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057246 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHALLA JK-09-007-013-001/153
(GAGOTH) 		1409007013NRG23150320230499534 16/03/2023 Mubeena Begum 1409007013WL130791 Mubeena Begum 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054178 MUBEENA BEGUM WO MOHD IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
70 BHALLA JK-09-007-013-001/153
(GAGOTH) 		1409007013NRG23150320230499536 16/03/2023 Mubeena Begum 1409007013WL130791 Mubeena Begum 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054179 MUBEENA BEGUM WO MOHD IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
71 BHALLA JK-09-007-013-001/153
(GAGOTH) 		1409007013NRG23150320230499532 16/03/2023 Mubeena Begum 1409007013WL130791 Mubeena Begum 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054177 MUBEENA BEGUM WO MOHD IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
72 BHALLA JK-09-007-013-001/154
(GAGOTH) 		1409007013NRG23150320230500968 16/03/2023 Mohd Rafiq 1409007013WL130869 Mohd Rafiq 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057055 MOHD RAFIQ SO SHAMS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
73 BHALLA JK-09-007-013-001/154
(GAGOTH) 		1409007013NRG23150320230500969 16/03/2023 Mohd Rafiq 1409007013WL130869 Mohd Rafiq 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057056 MOHD RAFIQ SO SHAMS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
74 BHALLA JK-09-007-013-001/157
(GAGOTH) 		1409007013NRG23150320230500804 16/03/2023 sham lal 1409007013WL130860 sham lal 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054258 SHAM LAL SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
75 BHALLA JK-09-007-013-001/157
(GAGOTH) 		1409007013NRG23150320230500805 16/03/2023 sham lal 1409007013WL130860 sham lal 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054259 SHAM LAL SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
76 BHALLA JK-09-007-013-001/157
(GAGOTH) 		1409007013NRG23150320230500806 16/03/2023 sham lal 1409007013WL130860 sham lal 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054260 SHAM LAL SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
77 BHALLA JK-09-007-013-001/158
(GAGOTH) 		1409007013NRG23210220230383394 16/03/2023 Madan Raj 1409007013WL120999 Madan Raj 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054134 MADAN RAJ SO FROZ CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
78 BHALLA JK-09-007-013-001/159
(GAGOTH) 		1409007013NRG23150320230512439 16/03/2023 Romesh Kumar 1409007013WL131536 Romesh Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057069 RAMESH KUMAR SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
79 BHALLA JK-09-007-013-001/159
(GAGOTH) 		1409007013NRG23150320230512440 16/03/2023 Romesh Kumar 1409007013WL131536 Romesh Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057070 RAMESH KUMAR SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
80 BHALLA JK-09-007-013-001/159
(GAGOTH) 		1409007013NRG23150320230512441 16/03/2023 Romesh Kumar 1409007013WL131536 Romesh Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057071 RAMESH KUMAR SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
81 BHALLA JK-09-007-013-001/159
(GAGOTH) 		1409007013NRG23150320230512442 16/03/2023 Romesh Kumar 1409007013WL131536 Romesh Kumar 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230057072 RAMESH KUMAR SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
82 BHALLA JK-09-007-013-001/162
(GAGOTH) 		1409007013NRG23150320230499537 16/03/2023 Romesh kumar 1409007013WL130791 Romesh kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054243 ROMESH KUMAR SO PREM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
83 BHALLA JK-09-007-013-001/162
(GAGOTH) 		1409007013NRG23150320230499539 16/03/2023 Romesh kumar 1409007013WL130791 Romesh kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054244 ROMESH KUMAR SO PREM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
84 BHALLA JK-09-007-013-001/162
(GAGOTH) 		1409007013NRG23150320230499541 16/03/2023 Romesh kumar 1409007013WL130791 Romesh kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054245 ROMESH KUMAR SO PREM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
85 BHALLA JK-09-007-013-001/163
(GAGOTH) 		1409007013NRG23210220230383396 16/03/2023 Kailash Kumar 1409007013WL120999 Kailash Kumar 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054233 KAILASH KUMAR SO MADAN RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
86 BHALLA JK-09-007-013-001/165
(GAGOTH) 		1409007013NRG23150320230500681 16/03/2023 Abdul Rashid 1409007013WL130852 Abdul Rashid 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054122 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
87 BHALLA JK-09-007-013-001/165
(GAGOTH) 		1409007013NRG23150320230500685 16/03/2023 Abdul Rashid 1409007013WL130852 Abdul Rashid 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230054124 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
88 BHALLA JK-09-007-013-001/165
(GAGOTH) 		1409007013NRG23150320230500683 16/03/2023 Abdul Rashid 1409007013WL130852 Abdul Rashid 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054123 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
89 BHALLA JK-09-007-013-001/166
(GAGOTH) 		1409007013NRG23210220230383398 16/03/2023 Mohd Yaqoob 1409007013WL120999 Mohd Yaqoob 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057060 MOHD YAQOOB SO MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
90 BHALLA JK-09-007-013-001/167
(GAGOTH) 		1409007013NRG23150320230500448 16/03/2023 subash kumar 1409007013WL130839 subash kumar 00200 JAKA0BHALLA 1362 1362 Rejected 04/04/2023 A094230054119 Aadhaar Number not Mapped to Account Number
91 BHALLA JK-09-007-013-001/167
(GAGOTH) 		1409007013NRG23150320230500449 16/03/2023 subash kumar 1409007013WL130839 subash kumar 00200 JAKA0BHALLA 1589 1589 Rejected 04/04/2023 A094230054120 Aadhaar Number not Mapped to Account Number
92 BHALLA JK-09-007-013-001/167
(GAGOTH) 		1409007013NRG23150320230500450 16/03/2023 subash kumar 1409007013WL130839 subash kumar 00200 JAKA0BHALLA 454 454 Rejected 04/04/2023 A094230054121 Aadhaar Number not Mapped to Account Number
93 BHALLA JK-09-007-013-001/170
(GAGOTH) 		1409007013NRG23150320230500132 16/03/2023 Ruksana Begum 1409007013WL130814 Ruksana Begum 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054194 RUKSANA BEGUM WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
94 BHALLA JK-09-007-013-001/170
(GAGOTH) 		1409007013NRG23210220230383403 16/03/2023 Ruksana Begum 1409007013WL121000 Ruksana Begum 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230054193 RUKSANA BEGUM WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
95 BHALLA JK-09-007-013-001/171
(GAGOTH) 		1409007013NRG23210220230383400 16/03/2023 Ashish kumar 1409007013WL120999 Ashish kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057169 ASHISH KUMAR SO SANTOSH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
96 BHALLA JK-09-007-013-001/171
(GAGOTH) 		1409007013NRG23130320230422077 16/03/2023 Ashish kumar 1409007013WL127287 Ashish kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057170 ASHISH KUMAR SO SANTOSH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
97 BHALLA JK-09-007-013-001/173
(GAGOTH) 		1409007013NRG23210220230383379 16/03/2023 mool raj 1409007013WL120997 mool raj 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057068 MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
98 BHALLA JK-09-007-013-001/173
(GAGOTH) 		1409007013NRG23210220230383380 16/03/2023 Rinka Devi 1409007013WL120997 Rinka Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057038 RINKA DEVI WO MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
99 BHALLA JK-09-007-013-001/174
(GAGOTH) 		1409007013NRG23210220230383381 16/03/2023 Bashan dass 1409007013WL120997 Bashan dass 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057126 BASHAN DASS SO LT AMIRA BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
100 BHALLA JK-09-007-013-001/174
(GAGOTH) 		1409007013NRG23210220230383382 16/03/2023 Neema Devi 1409007013WL120997 Neema Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054352 NEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
101 BHALLA JK-09-007-013-001/176
(GAGOTH) 		1409007013NRG23210220230383410 16/03/2023 kuldeep kumar 1409007013WL121001 kuldeep kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054158 KULDEEP KUMAR SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
102 BHALLA JK-09-007-013-001/176
(GAGOTH) 		1409007013NRG23210220230383411 16/03/2023 Sumna Devi 1409007013WL121001 Sumna Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054197 SUMMANA DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
103 BHALLA JK-09-007-013-001/178
(GAGOTH) 		1409007013NRG23040320230406358 16/03/2023 Naresh kumar 1409007013WL124640 Naresh kumar 00200 JAKA0BHALLA 635 635 Processed 05/04/2023 A094230054287 NARESH KUMAR SO BUDHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
104 BHALLA JK-09-007-013-001/180
(GAGOTH) 		1409007013NRG23150320230512275 16/03/2023 Aisha Devi 1409007013WL131522 Aisha Devi 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054187 ASHA DEVI WO JOGINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
105 BHALLA JK-09-007-013-001/180
(GAGOTH) 		1409007013NRG23150320230512277 16/03/2023 Aisha Devi 1409007013WL131522 Aisha Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054189 ASHA DEVI WO JOGINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
106 BHALLA JK-09-007-013-001/180
(GAGOTH) 		1409007013NRG23150320230512279 16/03/2023 Aisha Devi 1409007013WL131522 Aisha Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054188 ASHA DEVI WO JOGINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
107 BHALLA JK-09-007-013-001/180
(GAGOTH) 		1409007013NRG23150320230512278 16/03/2023 Joginder Kumar 1409007013WL131522 Joginder Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054110 JOGINDER KUMAR SO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
108 BHALLA JK-09-007-013-001/180
(GAGOTH) 		1409007013NRG23150320230512276 16/03/2023 Joginder Kumar 1409007013WL131522 Joginder Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054109 JOGINDER KUMAR SO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
109 BHALLA JK-09-007-013-001/180
(GAGOTH) 		1409007013NRG23150320230512274 16/03/2023 Joginder Kumar 1409007013WL131522 Joginder Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054111 JOGINDER KUMAR SO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
110 BHALLA JK-09-007-013-001/182
(GAGOTH) 		1409007013NRG23210220230383404 16/03/2023 Farooq Ahmed 1409007013WL121000 Farooq Ahmed 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230057098 FAROOQ AHMED SO ABDUL SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
111 BHALLA JK-09-007-013-001/182
(GAGOTH) 		1409007013NRG23150320230500134 16/03/2023 Farooq Ahmed 1409007013WL130814 Farooq Ahmed 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057097 FAROOQ AHMED SO ABDUL SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
112 BHALLA JK-09-007-013-001/184
(GAGOTH) 		1409007013NRG23150320230500058 16/03/2023 Inder Lal 1409007013WL130809 Inder Lal 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054306 INDER LAL SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
113 BHALLA JK-09-007-013-001/185
(GAGOTH) 		1409007013NRG23150320230500970 16/03/2023 Raj Mohd 1409007013WL130869 Raj Mohd 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054318 RAJ MOHD SO GANDER SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
114 BHALLA JK-09-007-013-001/185
(GAGOTH) 		1409007013NRG23150320230500971 16/03/2023 Raj Mohd 1409007013WL130869 Raj Mohd 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054319 RAJ MOHD SO GANDER SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
115 BHALLA JK-09-007-013-001/187
(GAGOTH) 		1409007013NRG23150320230501326 16/03/2023 Rajinder Kumar 1409007013WL130903 Rajinder Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057119 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
116 BHALLA JK-09-007-013-001/187
(GAGOTH) 		1409007013NRG23150320230501328 16/03/2023 Rajinder Kumar 1409007013WL130903 Rajinder Kumar 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057120 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
117 BHALLA JK-09-007-013-001/187
(GAGOTH) 		1409007013NRG23150320230501330 16/03/2023 Rajinder Kumar 1409007013WL130903 Rajinder Kumar 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230057118 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
118 BHALLA JK-09-007-013-001/188
(GAGOTH) 		1409007013NRG23210220230383421 16/03/2023 Gh Nabi Mir 1409007013WL121002 Gh Nabi Mir 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057117 GH NABI SO ABDULLA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
119 BHALLA JK-09-007-013-001/188
(GAGOTH) 		1409007013NRG23210220230383422 16/03/2023 Sajjad Ahmed 1409007013WL121002 Sajjad Ahmed 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054196 MR SAJAD AHMED STATE BANK OF INDIA(508548)
120 BHALLA JK-09-007-013-001/188
(GAGOTH) 		1409007013NRG23150320230500136 16/03/2023 Sajjad Ahmed 1409007013WL130814 Sajjad Ahmed 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054195 MR SAJAD AHMED STATE BANK OF INDIA(508548)
121 BHALLA JK-09-007-013-001/189
(GAGOTH) 		1409007013NRG23150320230512443 16/03/2023 Sanjeet Kumar 1409007013WL131536 Sanjeet Kumar 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230054135 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
122 BHALLA JK-09-007-013-001/189
(GAGOTH) 		1409007013NRG23150320230512445 16/03/2023 Sanjeet Kumar 1409007013WL131536 Sanjeet Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054136 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
123 BHALLA JK-09-007-013-001/189
(GAGOTH) 		1409007013NRG23150320230512447 16/03/2023 Sanjeet Kumar 1409007013WL131536 Sanjeet Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054137 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
124 BHALLA JK-09-007-013-001/189
(GAGOTH) 		1409007013NRG23150320230512449 16/03/2023 Sanjeet Kumar 1409007013WL131536 Sanjeet Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054138 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
125 BHALLA JK-09-007-013-001/19
(GAGOTH) 		1409007013NRG23210220230383374 16/03/2023 Puran Chand 1409007013WL120996 Puran Chand 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230057092 PURAN CHAND SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
126 BHALLA JK-09-007-013-001/190
(GAGOTH) 		1409007013NRG23210220230383412 16/03/2023 himat raj 1409007013WL121001 himat raj 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054131 HIMAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
127 BHALLA JK-09-007-013-001/191
(GAGOTH) 		1409007013NRG23150320230500972 16/03/2023 Abdul Qayoom 1409007013WL130869 Abdul Qayoom 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054246 ABDUL QAYUM THE JAMMU AND KASHMIR BANK LTD(607440)
128 BHALLA JK-09-007-013-001/191
(GAGOTH) 		1409007013NRG23150320230500973 16/03/2023 Abdul Qayoom 1409007013WL130869 Abdul Qayoom 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054247 ABDUL QAYUM THE JAMMU AND KASHMIR BANK LTD(607440)
129 BHALLA JK-09-007-013-001/195
(GAGOTH) 		1409007013NRG23150320230500974 16/03/2023 Ab. Sattar 1409007013WL130869 Ab. Sattar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057058 AB SATAR SO SHEMSH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
130 BHALLA JK-09-007-013-001/195
(GAGOTH) 		1409007013NRG23150320230500975 16/03/2023 Ab. Sattar 1409007013WL130869 Ab. Sattar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057059 AB SATAR SO SHEMSH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
131 BHALLA JK-09-007-013-001/20
(GAGOTH) 		1409007013NRG23040320230406386 16/03/2023 Kalyana Devi 1409007013WL124643 Kalyana Devi 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054345 KALYANA DEVI WO DEVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
132 BHALLA JK-09-007-013-001/20
(GAGOTH) 		1409007013NRG23130320230422084 16/03/2023 Kalyana Devi 1409007013WL127288 Kalyana Devi 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054346 KALYANA DEVI WO DEVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
133 BHALLA JK-09-007-013-001/201
(GAGOTH) 		1409007013NRG23040320230406393 16/03/2023 Mubeena Begum 1409007013WL124644 Mubeena Begum 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057040 MUBEENA BEGUM WO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
134 BHALLA JK-09-007-013-001/201
(GAGOTH) 		1409007013NRG23210220230383453 16/03/2023 Mubeena Begum 1409007013WL121007 Mubeena Begum 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057039 MUBEENA BEGUM WO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
135 BHALLA JK-09-007-013-001/201
(GAGOTH) 		1409007013NRG23210220230383452 16/03/2023 Sher Mohd. 1409007013WL121007 Sher Mohd. 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057042 SHER MOHD SO NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
136 BHALLA JK-09-007-013-001/201
(GAGOTH) 		1409007013NRG23040320230406392 16/03/2023 Sher Mohd. 1409007013WL124644 Sher Mohd. 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057043 SHER MOHD SO NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
137 BHALLA JK-09-007-013-001/206
(GAGOTH) 		1409007013NRG23210220230383390 16/03/2023 Amira 1409007013WL120998 Amira 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054204 AMINA BEGUM WO MOHD JAVED THE JAMMU AND KASHMIR BANK LTD(607440)
138 BHALLA JK-09-007-013-001/210
(GAGOTH) 		1409007013NRG23150320230499338 16/03/2023 Ab Gani 1409007013WL130777 Ab Gani 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054079 ABDUL GANI SO AZIZ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
139 BHALLA JK-09-007-013-001/210
(GAGOTH) 		1409007013NRG23150320230499339 16/03/2023 Ab Gani 1409007013WL130777 Ab Gani 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054081 ABDUL GANI SO AZIZ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
140 BHALLA JK-09-007-013-001/210
(GAGOTH) 		1409007013NRG23150320230499340 16/03/2023 Ab Gani 1409007013WL130777 Ab Gani 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054080 ABDUL GANI SO AZIZ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
141 BHALLA JK-09-007-013-001/211
(GAGOTH) 		1409007013NRG23040320230406365 16/03/2023 Narinder Kumar 1409007013WL124641 Narinder Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054237 NARINDER KUMAR SO PREM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
142 BHALLA JK-09-007-013-001/214
(GAGOTH) 		1409007013NRG23150320230501331 16/03/2023 Hans Raj 1409007013WL130903 Hans Raj 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230054236 HANS RAJ SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
143 BHALLA JK-09-007-013-001/214
(GAGOTH) 		1409007013NRG23150320230501333 16/03/2023 Hans Raj 1409007013WL130903 Hans Raj 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054234 HANS RAJ SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
144 BHALLA JK-09-007-013-001/214
(GAGOTH) 		1409007013NRG23150320230501335 16/03/2023 Hans Raj 1409007013WL130903 Hans Raj 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054235 HANS RAJ SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
145 BHALLA JK-09-007-013-001/215
(GAGOTH) 		1409007013NRG23210220230383414 16/03/2023 Prithvi Raj 1409007013WL121001 Prithvi Raj 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054162 PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
146 BHALLA JK-09-007-013-001/216
(GAGOTH) 		1409007013NRG23150320230500976 16/03/2023 Mushtaq ahmed 1409007013WL130869 Mushtaq ahmed 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057061 MUSHTAQ AHMED SO SHAMASH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
147 BHALLA JK-09-007-013-001/216
(GAGOTH) 		1409007013NRG23150320230500977 16/03/2023 Mushtaq ahmed 1409007013WL130869 Mushtaq ahmed 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057062 MUSHTAQ AHMED SO SHAMASH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
148 BHALLA JK-09-007-013-001/22
(GAGOTH) 		1409007013NRG23040320230406360 16/03/2023 paras ram 1409007013WL124640 paras ram 00200 JAKA0BHALLA 635 635 Processed 05/04/2023 A094230057096 PARAS RAM SO LT BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
149 BHALLA JK-09-007-013-001/220
(GAGOTH) 		1409007013NRG23210220230383458 16/03/2023 Neeraj Kumar 1409007013WL121008 Neeraj Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054256 NEERAJ KUMAR SO PREM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
150 BHALLA JK-09-007-013-001/221
(GAGOTH) 		1409007013NRG23150320230500807 16/03/2023 Ranjeet Kumar 1409007013WL130860 Ranjeet Kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054297 RANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
151 BHALLA JK-09-007-013-001/221
(GAGOTH) 		1409007013NRG23150320230500808 16/03/2023 Ranjeet Kumar 1409007013WL130860 Ranjeet Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054298 RANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
152 BHALLA JK-09-007-013-001/221
(GAGOTH) 		1409007013NRG23150320230500809 16/03/2023 Ranjeet Kumar 1409007013WL130860 Ranjeet Kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054299 RANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
153 BHALLA JK-09-007-013-001/222
(GAGOTH) 		1409007013NRG23150320230512280 16/03/2023 Vikas Kumar 1409007013WL131522 Vikas Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054206 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
154 BHALLA JK-09-007-013-001/222
(GAGOTH) 		1409007013NRG23150320230512282 16/03/2023 Vikas Kumar 1409007013WL131522 Vikas Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054207 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
155 BHALLA JK-09-007-013-001/222
(GAGOTH) 		1409007013NRG23150320230512284 16/03/2023 Vikas Kumar 1409007013WL131522 Vikas Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054208 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
156 BHALLA JK-09-007-013-001/223
(GAGOTH) 		1409007013NRG23150320230500810 16/03/2023 Om Parkash 1409007013WL130860 Om Parkash 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054239 OM PARKASH SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
157 BHALLA JK-09-007-013-001/223
(GAGOTH) 		1409007013NRG23150320230500811 16/03/2023 Om Parkash 1409007013WL130860 Om Parkash 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054240 OM PARKASH SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
158 BHALLA JK-09-007-013-001/223
(GAGOTH) 		1409007013NRG23150320230500812 16/03/2023 Om Parkash 1409007013WL130860 Om Parkash 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054241 OM PARKASH SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
159 BHALLA JK-09-007-013-001/224
(GAGOTH) 		1409007013NRG23040320230406387 16/03/2023 Romesh kumar 1409007013WL124643 Romesh kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057129 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
160 BHALLA JK-09-007-013-001/224
(GAGOTH) 		1409007013NRG23130320230422085 16/03/2023 Romesh kumar 1409007013WL127288 Romesh kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057130 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
161 BHALLA JK-09-007-013-001/226
(GAGOTH) 		1409007013NRG23210220230383460 16/03/2023 Binan Devi 1409007013WL121008 Binan Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054341 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
162 BHALLA JK-09-007-013-001/226
(GAGOTH) 		1409007013NRG23210220230383459 16/03/2023 Ved Parkash 1409007013WL121008 Ved Parkash 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054242 VED PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
163 BHALLA JK-09-007-013-001/230
(GAGOTH) 		1409007013NRG23210220230383461 16/03/2023 Hans Raj 1409007013WL121008 Hans Raj 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054257 HANS RAJ SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
164 BHALLA JK-09-007-013-001/231
(GAGOTH) 		1409007013NRG23150320230499295 16/03/2023 Shanker lal 1409007013WL130774 Shanker lal 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054292 SHANKER LAL SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
165 BHALLA JK-09-007-013-001/231
(GAGOTH) 		1409007013NRG23150320230499297 16/03/2023 Shanker lal 1409007013WL130774 Shanker lal 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054291 SHANKER LAL SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
166 BHALLA JK-09-007-013-001/231
(GAGOTH) 		1409007013NRG23150320230499299 16/03/2023 Shanker lal 1409007013WL130774 Shanker lal 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054290 SHANKER LAL SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
167 BHALLA JK-09-007-013-001/240
(GAGOTH) 		1409007013NRG23210220230383428 16/03/2023 Dimpla Devi 1409007013WL121003 Dimpla Devi 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057226 DIMPLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
168 BHALLA JK-09-007-013-001/242
(GAGOTH) 		1409007013NRG23150320230500063 16/03/2023 Bishan Lal 1409007013WL130809 Bishan Lal 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057065 BISHAN LAL SO LT FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
169 BHALLA JK-09-007-013-001/242
(GAGOTH) 		1409007013NRG23150320230500064 16/03/2023 Bishan Lal 1409007013WL130809 Bishan Lal 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057066 BISHAN LAL SO LT FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
170 BHALLA JK-09-007-013-001/248
(GAGOTH) 		1409007013NRG23150320230512286 16/03/2023 Rekha Devi 1409007013WL131522 Rekha Devi 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054320 REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
171 BHALLA JK-09-007-013-001/248
(GAGOTH) 		1409007013NRG23150320230512287 16/03/2023 Rekha Devi 1409007013WL131522 Rekha Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054321 REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
172 BHALLA JK-09-007-013-001/248
(GAGOTH) 		1409007013NRG23150320230512288 16/03/2023 Rekha Devi 1409007013WL131522 Rekha Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054322 REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
173 BHALLA JK-09-007-013-001/25
(GAGOTH) 		1409007013NRG23040320230406361 16/03/2023 kaku ram 1409007013WL124640 kaku ram 00200 JAKA0BHALLA 635 635 Processed 05/04/2023 A094230054275 KAKU RAM SO KANYA THE JAMMU AND KASHMIR BANK LTD(607440)
174 BHALLA JK-09-007-013-001/251
(GAGOTH) 		1409007013NRG23130320230422078 16/03/2023 Man Singh 1409007013WL127287 Man Singh 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054141 MAN SINGH SO LAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
175 BHALLA JK-09-007-013-001/252
(GAGOTH) 		1409007013NRG23150320230499341 16/03/2023 Bagwan Dass 1409007013WL130777 Bagwan Dass 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057095 BHAGWAN DAS THE JAMMU AND KASHMIR BANK LTD(607440)
176 BHALLA JK-09-007-013-001/252
(GAGOTH) 		1409007013NRG23150320230499342 16/03/2023 Bagwan Dass 1409007013WL130777 Bagwan Dass 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057094 BHAGWAN DAS THE JAMMU AND KASHMIR BANK LTD(607440)
177 BHALLA JK-09-007-013-001/252
(GAGOTH) 		1409007013NRG23150320230499343 16/03/2023 Bagwan Dass 1409007013WL130777 Bagwan Dass 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057093 BHAGWAN DAS THE JAMMU AND KASHMIR BANK LTD(607440)
178 BHALLA JK-09-007-013-001/255
(GAGOTH) 		1409007013NRG23150320230500978 16/03/2023 Ab Hamid 1409007013WL130869 Ab Hamid 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057080 ABDUL HAMIED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
179 BHALLA JK-09-007-013-001/255
(GAGOTH) 		1409007013NRG23150320230500980 16/03/2023 Ab Hamid 1409007013WL130869 Ab Hamid 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057081 ABDUL HAMIED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
180 BHALLA JK-09-007-013-001/258
(GAGOTH) 		1409007013NRG23150320230499897 16/03/2023 bittu lal 1409007013WL130806 bittu lal 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057087 BITU RAM SO CHARU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
181 BHALLA JK-09-007-013-001/258
(GAGOTH) 		1409007013NRG23150320230499899 16/03/2023 bittu lal 1409007013WL130806 bittu lal 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057088 BITU RAM SO CHARU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
182 BHALLA JK-09-007-013-001/26
(GAGOTH) 		1409007013NRG23220220230387074 16/03/2023 Roshan lal 1409007013WL121521 Roshan lal 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054248 ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
183 BHALLA JK-09-007-013-001/26
(GAGOTH) 		1409007013NRG23220220230387076 16/03/2023 Roshan lal 1409007013WL121521 Roshan lal 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230054249 ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
184 BHALLA JK-09-007-013-001/261-A
(GAGOTH) 		1409007013NRG23210220230383401 16/03/2023 Varinder Kumar 1409007013WL120999 Varinder Kumar 00200 JAKA0BHALLA 1362 1362 Rejected 04/04/2023 A094230057105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BHALLA JK-09-007-013-001/264
(GAGOTH) 		1409007013NRG23210220230383423 16/03/2023 Mohd Yaqoob 1409007013WL121002 Mohd Yaqoob 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054076 MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
186 BHALLA JK-09-007-013-001/264
(GAGOTH) 		1409007013NRG23150320230500137 16/03/2023 Mohd Yaqoob 1409007013WL130814 Mohd Yaqoob 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054077 MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
187 BHALLA JK-09-007-013-001/264
(GAGOTH) 		1409007013NRG23210220230383424 16/03/2023 Shafiqa Begum 1409007013WL121002 Shafiqa Begum 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054174 SHAFIQA BEGUM WO MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
188 BHALLA JK-09-007-013-001/268-A
(GAGOTH) 		1409007013NRG23210220230383416 16/03/2023 Om Kar 1409007013WL121001 Om Kar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054098 OM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
189 BHALLA JK-09-007-013-001/268-A
(GAGOTH) 		1409007013NRG23130320230422071 16/03/2023 Om Kar 1409007013WL127286 Om Kar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054099 OM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
190 BHALLA JK-09-007-013-001/269
(GAGOTH) 		1409007013NRG23040320230406367 16/03/2023 Sardar Mohd 1409007013WL124641 Sardar Mohd 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054100 SARDAR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
191 BHALLA JK-09-007-013-001/272
(GAGOTH) 		1409007013NRG23150320230500982 16/03/2023 Javid Ahmed 1409007013WL130869 Javid Ahmed 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057244 JAVED AHMED SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
192 BHALLA JK-09-007-013-001/272
(GAGOTH) 		1409007013NRG23150320230500983 16/03/2023 Javid Ahmed 1409007013WL130869 Javid Ahmed 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057245 JAVED AHMED SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
193 BHALLA JK-09-007-013-001/276
(GAGOTH) 		1409007013NRG23150320230500984 16/03/2023 ab wahied 1409007013WL130869 ab wahied 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057063 ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
194 BHALLA JK-09-007-013-001/276
(GAGOTH) 		1409007013NRG23150320230500985 16/03/2023 ab wahied 1409007013WL130869 ab wahied 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057064 ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
195 BHALLA JK-09-007-013-001/277
(GAGOTH) 		1409007013NRG23150320230500986 16/03/2023 mohd amin 1409007013WL130869 mohd amin 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057099 MOHD AMIN SO AB RAZAK THE JAMMU AND KASHMIR BANK LTD(607440)
196 BHALLA JK-09-007-013-001/277
(GAGOTH) 		1409007013NRG23150320230500987 16/03/2023 mohd amin 1409007013WL130869 mohd amin 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057100 MOHD AMIN SO AB RAZAK THE JAMMU AND KASHMIR BANK LTD(607440)
197 BHALLA JK-09-007-013-001/281
(GAGOTH) 		1409007013NRG23210220230383383 16/03/2023 Rakesh Kumar 1409007013WL120997 Rakesh Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057079 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
198 BHALLA JK-09-007-013-001/284
(GAGOTH) 		1409007013NRG23150320230500988 16/03/2023 Mohd Riayaz 1409007013WL130869 Mohd Riayaz 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057153 MOHD RIYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
199 BHALLA JK-09-007-013-001/288
(GAGOTH) 		1409007013NRG23150320230500670 16/03/2023 Mubana Begum 1409007013WL130851 Mubana Begum 00200 JAKA0BHALLA 1589 1589 Processed 06/04/2023 A094230054325 MUBEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHALLA JK-09-007-013-001/288
(GAGOTH) 		1409007013NRG23150320230500672 16/03/2023 Mubana Begum 1409007013WL130851 Mubana Begum 00200 JAKA0BHALLA 1362 1362 Processed 06/04/2023 A094230054324 MUBEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHALLA JK-09-007-013-001/288
(GAGOTH) 		1409007013NRG23150320230500671 16/03/2023 mudassir hussain 1409007013WL130851 mudassir hussain 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054168 MUBESHAR HUSSAIN SO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
202 BHALLA JK-09-007-013-001/288
(GAGOTH) 		1409007013NRG23150320230500669 16/03/2023 mudassir hussain 1409007013WL130851 mudassir hussain 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054167 MUBESHAR HUSSAIN SO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
203 BHALLA JK-09-007-013-001/289
(GAGOTH) 		1409007013NRG23150320230500673 16/03/2023 Shoket Ali 1409007013WL130851 Shoket Ali 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054103 SHOKET ALI SOMOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
204 BHALLA JK-09-007-013-001/289
(GAGOTH) 		1409007013NRG23150320230500674 16/03/2023 Shoket Ali 1409007013WL130851 Shoket Ali 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054104 SHOKET ALI SOMOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
205 BHALLA JK-09-007-013-001/291
(GAGOTH) 		1409007013NRG23150320230500813 16/03/2023 bansi lal 1409007013WL130860 bansi lal 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054203 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
206 BHALLA JK-09-007-013-001/291
(GAGOTH) 		1409007013NRG23150320230500814 16/03/2023 bansi lal 1409007013WL130860 bansi lal 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054202 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
207 BHALLA JK-09-007-013-001/291
(GAGOTH) 		1409007013NRG23150320230500815 16/03/2023 bansi lal 1409007013WL130860 bansi lal 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054201 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
208 BHALLA JK-09-007-013-001/296
(GAGOTH) 		1409007013NRG23150320230500675 16/03/2023 irshad ahmed 1409007013WL130851 irshad ahmed 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057127 IRSHAD AHMED SO MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
209 BHALLA JK-09-007-013-001/296
(GAGOTH) 		1409007013NRG23150320230500677 16/03/2023 irshad ahmed 1409007013WL130851 irshad ahmed 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057128 IRSHAD AHMED SO MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
210 BHALLA JK-09-007-013-001/3
(GAGOTH) 		1409007013NRG23150320230499435 16/03/2023 kuldeep kumar 1409007013WL130787 kuldeep kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054300 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
211 BHALLA JK-09-007-013-001/3
(GAGOTH) 		1409007013NRG23150320230499437 16/03/2023 kuldeep kumar 1409007013WL130787 kuldeep kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054301 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
212 BHALLA JK-09-007-013-001/3
(GAGOTH) 		1409007013NRG23150320230499439 16/03/2023 kuldeep kumar 1409007013WL130787 kuldeep kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054302 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
213 BHALLA JK-09-007-013-001/302
(GAGOTH) 		1409007013NRG23150320230500398 16/03/2023 Vinay kumar 1409007013WL130833 Vinay kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057101 VINAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
214 BHALLA JK-09-007-013-001/302
(GAGOTH) 		1409007013NRG23150320230500399 16/03/2023 Vinay kumar 1409007013WL130833 Vinay kumar 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057102 VINAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
215 BHALLA JK-09-007-013-001/302
(GAGOTH) 		1409007013NRG23150320230500401 16/03/2023 Vinay kumar 1409007013WL130833 Vinay kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057103 VINAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
216 BHALLA JK-09-007-013-001/302
(GAGOTH) 		1409007013NRG23150320230500403 16/03/2023 Vinay kumar 1409007013WL130833 Vinay kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057104 VINAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
217 BHALLA JK-09-007-013-001/306
(GAGOTH) 		1409007013NRG23150320230512292 16/03/2023 Her Dai 1409007013WL131522 Her Dai 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054073 HER DAI WO ISHER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
218 BHALLA JK-09-007-013-001/306
(GAGOTH) 		1409007013NRG23150320230512293 16/03/2023 Her Dai 1409007013WL131522 Her Dai 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054074 HER DAI WO ISHER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
219 BHALLA JK-09-007-013-001/306
(GAGOTH) 		1409007013NRG23150320230512294 16/03/2023 Her Dai 1409007013WL131522 Her Dai 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054075 HER DAI WO ISHER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
220 BHALLA JK-09-007-013-001/307
(GAGOTH) 		1409007013NRG23150320230512295 16/03/2023 Mulap Chand 1409007013WL131522 Mulap Chand 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054276 MULAP CHAND SO SUNDER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
221 BHALLA JK-09-007-013-001/307
(GAGOTH) 		1409007013NRG23150320230512296 16/03/2023 Mulap Chand 1409007013WL131522 Mulap Chand 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054277 MULAP CHAND SO SUNDER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
222 BHALLA JK-09-007-013-001/307
(GAGOTH) 		1409007013NRG23150320230512297 16/03/2023 Mulap Chand 1409007013WL131522 Mulap Chand 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054278 MULAP CHAND SO SUNDER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
223 BHALLA JK-09-007-013-001/309
(GAGOTH) 		1409007013NRG23040320230406376 16/03/2023 Vinod Kumar 1409007013WL124642 Vinod Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054145 VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
224 BHALLA JK-09-007-013-001/31
(GAGOTH) 		1409007013NRG23150320230499441 16/03/2023 Jagdish Raj 1409007013WL130787 Jagdish Raj 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054307 JAGDISH RAJ SO BRIDGE LAL THE JAMMU AND KASHMIR BANK LTD(607440)
225 BHALLA JK-09-007-013-001/31
(GAGOTH) 		1409007013NRG23150320230499443 16/03/2023 Jagdish Raj 1409007013WL130787 Jagdish Raj 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054308 JAGDISH RAJ SO BRIDGE LAL THE JAMMU AND KASHMIR BANK LTD(607440)
226 BHALLA JK-09-007-013-001/311
(GAGOTH) 		1409007013NRG23150320230512299 16/03/2023 Manju Devi 1409007013WL131522 Manju Devi 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054223 SHAFIQA BEGUM WO MOHI-UD-DIN THE JAMMU AND KASHMIR BANK LTD(607440)
227 BHALLA JK-09-007-013-001/311
(GAGOTH) 		1409007013NRG23150320230512301 16/03/2023 Manju Devi 1409007013WL131522 Manju Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054221 SHAFIQA BEGUM WO MOHI-UD-DIN THE JAMMU AND KASHMIR BANK LTD(607440)
228 BHALLA JK-09-007-013-001/311
(GAGOTH) 		1409007013NRG23150320230512303 16/03/2023 Manju Devi 1409007013WL131522 Manju Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054222 SHAFIQA BEGUM WO MOHI-UD-DIN THE JAMMU AND KASHMIR BANK LTD(607440)
229 BHALLA JK-09-007-013-001/311
(GAGOTH) 		1409007013NRG23150320230512302 16/03/2023 Subash Kumar 1409007013WL131522 Subash Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054255 SUBASH KUMAR SO MIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
230 BHALLA JK-09-007-013-001/311
(GAGOTH) 		1409007013NRG23150320230512300 16/03/2023 Subash Kumar 1409007013WL131522 Subash Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054253 SUBASH KUMAR SO MIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
231 BHALLA JK-09-007-013-001/311
(GAGOTH) 		1409007013NRG23150320230512298 16/03/2023 Subash Kumar 1409007013WL131522 Subash Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054254 SUBASH KUMAR SO MIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
232 BHALLA JK-09-007-013-001/312
(GAGOTH) 		1409007013NRG23150320230500102 16/03/2023 Indra Devi 1409007013WL130812 Indra Devi 00200 JAKA0BHALLA 1362 1362 Processed 06/04/2023 A094230054362 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHALLA JK-09-007-013-001/312
(GAGOTH) 		1409007013NRG23150320230500098 16/03/2023 Indra Devi 1409007013WL130812 Indra Devi 00200 JAKA0BHALLA 1589 1589 Processed 06/04/2023 A094230054364 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHALLA JK-09-007-013-001/312
(GAGOTH) 		1409007013NRG23150320230500100 16/03/2023 Indra Devi 1409007013WL130812 Indra Devi 00200 JAKA0BHALLA 1362 1362 Processed 06/04/2023 A094230054363 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHALLA JK-09-007-013-001/312
(GAGOTH) 		1409007013NRG23150320230500101 16/03/2023 Youg raj 1409007013WL130812 Youg raj 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054090 YOUG RAJ SO THAKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
236 BHALLA JK-09-007-013-001/312
(GAGOTH) 		1409007013NRG23150320230500099 16/03/2023 Youg raj 1409007013WL130812 Youg raj 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054089 YOUG RAJ SO THAKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
237 BHALLA JK-09-007-013-001/312
(GAGOTH) 		1409007013NRG23150320230500097 16/03/2023 Youg raj 1409007013WL130812 Youg raj 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054088 YOUG RAJ SO THAKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
238 BHALLA JK-09-007-013-001/321
(GAGOTH) 		1409007013NRG23210220230383429 16/03/2023 Ranjeet singh 1409007013WL121003 Ranjeet singh 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054169 RANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
239 BHALLA JK-09-007-013-001/325
(GAGOTH) 		1409007013NRG23040320230406388 16/03/2023 Danesh kumar 1409007013WL124643 Danesh kumar 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230057124 DANESH KUMAR SO BUDHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
240 BHALLA JK-09-007-013-001/325
(GAGOTH) 		1409007013NRG23130320230422086 16/03/2023 Danesh kumar 1409007013WL127288 Danesh kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057125 DANESH KUMAR SO BUDHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
241 BHALLA JK-09-007-013-001/330
(GAGOTH) 		1409007013NRG23130320230422087 16/03/2023 kuldeep kumar 1409007013WL127288 kuldeep kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057167 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
242 BHALLA JK-09-007-013-001/330
(GAGOTH) 		1409007013NRG23040320230406389 16/03/2023 kuldeep kumar 1409007013WL124643 kuldeep kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057168 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
243 BHALLA JK-09-007-013-001/335
(GAGOTH) 		1409007013NRG23040320230406394 16/03/2023 Lal Din 1409007013WL124644 Lal Din 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057146 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
244 BHALLA JK-09-007-013-001/335
(GAGOTH) 		1409007013NRG23210220230383454 16/03/2023 Lal Din 1409007013WL121007 Lal Din 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057145 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
245 BHALLA JK-09-007-013-001/336
(GAGOTH) 		1409007013NRG23150320230500693 16/03/2023 Mohd Iqbal 1409007013WL130852 Mohd Iqbal 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054146 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
246 BHALLA JK-09-007-013-001/336
(GAGOTH) 		1409007013NRG23150320230500695 16/03/2023 Mohd Iqbal 1409007013WL130852 Mohd Iqbal 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054147 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
247 BHALLA JK-09-007-013-001/336
(GAGOTH) 		1409007013NRG23150320230500697 16/03/2023 Mohd Iqbal 1409007013WL130852 Mohd Iqbal 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230054148 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
248 BHALLA JK-09-007-013-001/341
(GAGOTH) 		1409007013NRG23220220230387078 16/03/2023 inderjeet 1409007013WL121521 inderjeet 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230054285 INDERJEET THE JAMMU AND KASHMIR BANK LTD(607440)
249 BHALLA JK-09-007-013-001/341
(GAGOTH) 		1409007013NRG23220220230387079 16/03/2023 inderjeet 1409007013WL121521 inderjeet 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054286 INDERJEET THE JAMMU AND KASHMIR BANK LTD(607440)
250 BHALLA JK-09-007-013-001/346
(GAGOTH) 		1409007013NRG23220220230387080 16/03/2023 Subhashni Devi 1409007013WL121521 Subhashni Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057047 SUBASHRI DEVI WDO JEWAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
251 BHALLA JK-09-007-013-001/346
(GAGOTH) 		1409007013NRG23220220230387081 16/03/2023 Subhashni Devi 1409007013WL121521 Subhashni Devi 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230057048 SUBASHRI DEVI WDO JEWAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
252 BHALLA JK-09-007-013-001/35
(GAGOTH) 		1409007013NRG23220220230387082 16/03/2023 Rajinder kumar 1409007013WL121521 Rajinder kumar 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054266 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
253 BHALLA JK-09-007-013-001/35
(GAGOTH) 		1409007013NRG23220220230387083 16/03/2023 Rajinder kumar 1409007013WL121521 Rajinder kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054267 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
254 BHALLA JK-09-007-013-001/36
(GAGOTH) 		1409007013NRG23150320230499901 16/03/2023 Ranjeet Kumar 1409007013WL130806 Ranjeet Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054327 RANJEET KUMAR SO GULAB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
255 BHALLA JK-09-007-013-001/36
(GAGOTH) 		1409007013NRG23150320230499903 16/03/2023 Ranjeet Kumar 1409007013WL130806 Ranjeet Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054328 RANJEET KUMAR SO GULAB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
256 BHALLA JK-09-007-013-001/364
(GAGOTH) 		1409007013NRG23150320230501337 16/03/2023 rattan singh 1409007013WL130903 rattan singh 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054171 RATTAN SINGH SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
257 BHALLA JK-09-007-013-001/364
(GAGOTH) 		1409007013NRG23150320230501339 16/03/2023 rattan singh 1409007013WL130903 rattan singh 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054172 RATTAN SINGH SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
258 BHALLA JK-09-007-013-001/364
(GAGOTH) 		1409007013NRG23150320230501341 16/03/2023 rattan singh 1409007013WL130903 rattan singh 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230054170 RATTAN SINGH SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
259 BHALLA JK-09-007-013-001/369
(GAGOTH) 		1409007013NRG23150320230500158 16/03/2023 Inder Raj 1409007013WL130815 Inder Raj 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057250 INDER RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
260 BHALLA JK-09-007-013-001/369
(GAGOTH) 		1409007013NRG23150320230500159 16/03/2023 Inder Raj 1409007013WL130815 Inder Raj 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057251 INDER RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
261 BHALLA JK-09-007-013-001/369
(GAGOTH) 		1409007013NRG23150320230500160 16/03/2023 Inder Raj 1409007013WL130815 Inder Raj 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057252 INDER RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
262 BHALLA JK-09-007-013-001/369
(GAGOTH) 		1409007013NRG23150320230500161 16/03/2023 Inder Raj 1409007013WL130815 Inder Raj 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057253 INDER RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
263 BHALLA JK-09-007-013-001/369
(GAGOTH) 		1409007013NRG23150320230500162 16/03/2023 Inder Raj 1409007013WL130815 Inder Raj 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057254 INDER RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
264 BHALLA JK-09-007-013-001/375
(GAGOTH) 		1409007013NRG23150320230500163 16/03/2023 Santosh Kumar 1409007013WL130815 Santosh Kumar 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057109 SANTOSH KUMAR SO SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
265 BHALLA JK-09-007-013-001/375
(GAGOTH) 		1409007013NRG23150320230500165 16/03/2023 Santosh Kumar 1409007013WL130815 Santosh Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057110 SANTOSH KUMAR SO SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
266 BHALLA JK-09-007-013-001/375
(GAGOTH) 		1409007013NRG23150320230500167 16/03/2023 Santosh Kumar 1409007013WL130815 Santosh Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057111 SANTOSH KUMAR SO SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
267 BHALLA JK-09-007-013-001/375
(GAGOTH) 		1409007013NRG23150320230500169 16/03/2023 Santosh Kumar 1409007013WL130815 Santosh Kumar 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057112 SANTOSH KUMAR SO SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
268 BHALLA JK-09-007-013-001/375
(GAGOTH) 		1409007013NRG23150320230500171 16/03/2023 Santosh Kumar 1409007013WL130815 Santosh Kumar 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057113 SANTOSH KUMAR SO SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
269 BHALLA JK-09-007-013-001/38
(GAGOTH) 		1409007013NRG23220220230387084 16/03/2023 Gassa Devi 1409007013WL121521 Gassa Devi 00200 JAKA0BHALLA 1362 1362 Processed 06/04/2023 A094230054357 GESSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHALLA JK-09-007-013-001/38
(GAGOTH) 		1409007013NRG23220220230387085 16/03/2023 Gassa Devi 1409007013WL121521 Gassa Devi 00200 JAKA0BHALLA 681 681 Processed 06/04/2023 A094230054358 GESSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHALLA JK-09-007-013-001/39
(GAGOTH) 		1409007013NRG23210220230383431 16/03/2023 Ab Majid 1409007013WL121003 Ab Majid 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054133 ABDUL MAJIED THE JAMMU AND KASHMIR BANK LTD(607440)
272 BHALLA JK-09-007-013-001/390
(GAGOTH) 		1409007013NRG23040320230406378 16/03/2023 RISHI KUMAR 1409007013WL124642 RISHI KUMAR 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054175 RISHI KUMAR SO KISHO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
273 BHALLA JK-09-007-013-001/390
(GAGOTH) 		1409007013NRG23150320230500066 16/03/2023 Usha Devi 1409007013WL130809 Usha Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054156 USHA DEVI DO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
274 BHALLA JK-09-007-013-001/390
(GAGOTH) 		1409007013NRG23150320230500067 16/03/2023 Usha Devi 1409007013WL130809 Usha Devi 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054157 USHA DEVI DO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
275 BHALLA JK-09-007-013-001/391
(GAGOTH) 		1409007013NRG23150320230499345 16/03/2023 Mehraj Din 1409007013WL130777 Mehraj Din 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054232 MEHRAJ DIN SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
276 BHALLA JK-09-007-013-001/391
(GAGOTH) 		1409007013NRG23150320230499347 16/03/2023 Mehraj Din 1409007013WL130777 Mehraj Din 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054231 MEHRAJ DIN SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
277 BHALLA JK-09-007-013-001/391
(GAGOTH) 		1409007013NRG23150320230499349 16/03/2023 Mehraj Din 1409007013WL130777 Mehraj Din 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054230 MEHRAJ DIN SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
278 BHALLA JK-09-007-013-001/398
(GAGOTH) 		1409007013NRG23150320230500762 16/03/2023 Parvez Ahmed 1409007013WL130858 Parvez Ahmed 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057148 PARVAZ AHMED SO ILIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
279 BHALLA JK-09-007-013-001/398
(GAGOTH) 		1409007013NRG23150320230500764 16/03/2023 Parvez Ahmed 1409007013WL130858 Parvez Ahmed 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057147 PARVAZ AHMED SO ILIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
280 BHALLA JK-09-007-013-001/40
(GAGOTH) 		1409007013NRG23220220230387086 16/03/2023 Dev Raj 1409007013WL121521 Dev Raj 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230054309 DEV RAJ SO MAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
281 BHALLA JK-09-007-013-001/40
(GAGOTH) 		1409007013NRG23220220230387087 16/03/2023 Dev Raj 1409007013WL121521 Dev Raj 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054310 DEV RAJ SO MAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
282 BHALLA JK-09-007-013-001/401-A
(GAGOTH) 		1409007013NRG23150320230499545 16/03/2023 Rahveet Kumar 1409007013WL130791 Rahveet Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054166 MR RAHVEET KUMAR STATE BANK OF INDIA(508548)
283 BHALLA JK-09-007-013-001/401-A
(GAGOTH) 		1409007013NRG23150320230499547 16/03/2023 Rahveet Kumar 1409007013WL130791 Rahveet Kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054164 MR RAHVEET KUMAR STATE BANK OF INDIA(508548)
284 BHALLA JK-09-007-013-001/401-A
(GAGOTH) 		1409007013NRG23150320230499543 16/03/2023 Rahveet Kumar 1409007013WL130791 Rahveet Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054165 MR RAHVEET KUMAR STATE BANK OF INDIA(508548)
285 BHALLA JK-09-007-013-001/407
(GAGOTH) 		1409007013NRG23150320230512455 16/03/2023 Davinder kumar 1409007013WL131536 Davinder kumar 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230054112 DAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
286 BHALLA JK-09-007-013-001/407
(GAGOTH) 		1409007013NRG23150320230512456 16/03/2023 Davinder kumar 1409007013WL131536 Davinder kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054113 DAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
287 BHALLA JK-09-007-013-001/407
(GAGOTH) 		1409007013NRG23150320230512457 16/03/2023 Davinder kumar 1409007013WL131536 Davinder kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054114 DAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
288 BHALLA JK-09-007-013-001/407
(GAGOTH) 		1409007013NRG23150320230512458 16/03/2023 Davinder kumar 1409007013WL131536 Davinder kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054115 DAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
289 BHALLA JK-09-007-013-001/410
(GAGOTH) 		1409007013NRG23220220230387088 16/03/2023 Naresh Kumar 1409007013WL121521 Naresh Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054264 NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
290 BHALLA JK-09-007-013-001/410
(GAGOTH) 		1409007013NRG23220220230387089 16/03/2023 Naresh Kumar 1409007013WL121521 Naresh Kumar 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230054265 NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
291 BHALLA JK-09-007-013-001/412
(GAGOTH) 		1409007013NRG23210220230383425 16/03/2023 Mohd Ashrif 1409007013WL121002 Mohd Ashrif 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054159 MOHD ASHRAF SO MOHD AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
292 BHALLA JK-09-007-013-001/412
(GAGOTH) 		1409007013NRG23150320230500140 16/03/2023 Mohd Ashrif 1409007013WL130814 Mohd Ashrif 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054160 MOHD ASHRAF SO MOHD AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
293 BHALLA JK-09-007-013-001/415
(GAGOTH) 		1409007013NRG23150320230500141 16/03/2023 Mohd rafi 1409007013WL130814 Mohd rafi 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054262 MOHD RAFI SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
294 BHALLA JK-09-007-013-001/415
(GAGOTH) 		1409007013NRG23210220230383407 16/03/2023 Mohd rafi 1409007013WL121000 Mohd rafi 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230054261 MOHD RAFI SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
295 BHALLA JK-09-007-013-001/415
(GAGOTH) 		1409007013NRG23210220230383408 16/03/2023 Shida Begum 1409007013WL121000 Shida Begum 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230054199 SAIDA BEGUM WO MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
296 BHALLA JK-09-007-013-001/417
(GAGOTH) 		1409007013NRG23210220230383391 16/03/2023 Shiv kumar 1409007013WL120998 Shiv kumar 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054173 SHIV KUMAR SO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
297 BHALLA JK-09-007-013-001/42
(GAGOTH) 		1409007013NRG23210220230383446 16/03/2023 Naik chand 1409007013WL121006 Naik chand 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054125 NEK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
298 BHALLA JK-09-007-013-001/422
(GAGOTH) 		1409007013NRG23040320230406379 16/03/2023 Guddy Devi 1409007013WL124642 Guddy Devi 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054163 GUDDY DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
299 BHALLA JK-09-007-013-001/429
(GAGOTH) 		1409007013NRG23040320230406369 16/03/2023 Akshay Kumar 1409007013WL124641 Akshay Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057241 AKSHAY KUMAR SO BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
300 BHALLA JK-09-007-013-001/429
(GAGOTH) 		1409007013NRG23040320230406368 16/03/2023 Rinku Devi 1409007013WL124641 Rinku Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054209 RINKU DEVI WO BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
301 BHALLA JK-09-007-013-001/43
(GAGOTH) 		1409007013NRG23040320230406363 16/03/2023 GOPIND PAM 1409007013WL124640 GOPIND PAM 00200 JAKA0BHALLA 635 635 Processed 05/04/2023 A094230057166 GOBIND RAM SO RAM CHARN PANDIT THE JAMMU AND KASHMIR BANK LTD(607440)
302 BHALLA JK-09-007-013-001/438
(GAGOTH) 		1409007013NRG23150320230500178 16/03/2023 Harsha Devi 1409007013WL130815 Harsha Devi 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054332 HARASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
303 BHALLA JK-09-007-013-001/438
(GAGOTH) 		1409007013NRG23150320230500179 16/03/2023 Harsha Devi 1409007013WL130815 Harsha Devi 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054333 HARASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
304 BHALLA JK-09-007-013-001/438
(GAGOTH) 		1409007013NRG23150320230500180 16/03/2023 Harsha Devi 1409007013WL130815 Harsha Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054334 HARASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
305 BHALLA JK-09-007-013-001/438
(GAGOTH) 		1409007013NRG23150320230500181 16/03/2023 Harsha Devi 1409007013WL130815 Harsha Devi 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054335 HARASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
306 BHALLA JK-09-007-013-001/438
(GAGOTH) 		1409007013NRG23150320230500182 16/03/2023 Harsha Devi 1409007013WL130815 Harsha Devi 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054336 HARASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
307 BHALLA JK-09-007-013-001/44
(GAGOTH) 		1409007013NRG23150320230499448 16/03/2023 mukhtyar ahmed 1409007013WL130787 mukhtyar ahmed 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054250 MUKTHYAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
308 BHALLA JK-09-007-013-001/44
(GAGOTH) 		1409007013NRG23150320230499450 16/03/2023 mukhtyar ahmed 1409007013WL130787 mukhtyar ahmed 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054251 MUKTHYAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
309 BHALLA JK-09-007-013-001/44
(GAGOTH) 		1409007013NRG23150320230499452 16/03/2023 mukhtyar ahmed 1409007013WL130787 mukhtyar ahmed 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054252 MUKTHYAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
310 BHALLA JK-09-007-013-001/442
(GAGOTH) 		1409007013NRG23130320230422080 16/03/2023 Sushil Kumar 1409007013WL127287 Sushil Kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054186 SUSHIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
311 BHALLA JK-09-007-013-001/447
(GAGOTH) 		1409007013NRG23040320230406380 16/03/2023 Rekha Devi 1409007013WL124642 Rekha Devi 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054331 REKHA DEVI WO BUSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
312 BHALLA JK-09-007-013-001/450
(GAGOTH) 		1409007013NRG23210220230383377 16/03/2023 Pummy Devi 1409007013WL120996 Pummy Devi 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230054347 MISS PUMEE DEVI STATE BANK OF INDIA(508548)
313 BHALLA JK-09-007-013-001/450
(GAGOTH) 		1409007013NRG23210220230383376 16/03/2023 Sudarshan Kumar 1409007013WL120996 Sudarshan Kumar 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230057041 SUDARSHAN KUMAR SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
314 BHALLA JK-09-007-013-001/451
(GAGOTH) 		1409007013NRG23210220230383437 16/03/2023 Mohd Shahid 1409007013WL121004 Mohd Shahid 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054150 ANJUM SHAHID UG MOHD SHAHID THE JAMMU AND KASHMIR BANK LTD(607440)
315 BHALLA JK-09-007-013-001/46
(GAGOTH) 		1409007013NRG23150320230499905 16/03/2023 Mulkhi Ram 1409007013WL130806 Mulkhi Ram 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057085 MULKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
316 BHALLA JK-09-007-013-001/46
(GAGOTH) 		1409007013NRG23150320230499907 16/03/2023 Mulkhi Ram 1409007013WL130806 Mulkhi Ram 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057086 MULKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
317 BHALLA JK-09-007-013-001/462
(GAGOTH) 		1409007013NRG23150320230499303 16/03/2023 Pinkey Devi 1409007013WL130774 Pinkey Devi 00200 JAKA0BHALLA 681 681 Processed 06/04/2023 A094230057026 PINKEY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHALLA JK-09-007-013-001/462
(GAGOTH) 		1409007013NRG23150320230499304 16/03/2023 Pinkey Devi 1409007013WL130774 Pinkey Devi 00200 JAKA0BHALLA 1362 1362 Processed 06/04/2023 A094230057025 PINKEY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHALLA JK-09-007-013-001/462
(GAGOTH) 		1409007013NRG23150320230499305 16/03/2023 Pinkey Devi 1409007013WL130774 Pinkey Devi 00200 JAKA0BHALLA 681 681 Processed 06/04/2023 A094230057024 PINKEY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHALLA JK-09-007-013-001/463
(GAGOTH) 		1409007013NRG23040320230406381 16/03/2023 Manoj Kumar 1409007013WL124642 Manoj Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054176 MANOJ KUMAR SO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
321 BHALLA JK-09-007-013-001/464
(GAGOTH) 		1409007013NRG23150320230499306 16/03/2023 Kirna Devi 1409007013WL130774 Kirna Devi 00200 JAKA0BHALLA 681 681 Processed 05/04/2023 A094230057030 KIRNA DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
322 BHALLA JK-09-007-013-001/464
(GAGOTH) 		1409007013NRG23150320230499307 16/03/2023 Kirna Devi 1409007013WL130774 Kirna Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057029 KIRNA DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
323 BHALLA JK-09-007-013-001/464
(GAGOTH) 		1409007013NRG23150320230499308 16/03/2023 Kirna Devi 1409007013WL130774 Kirna Devi 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057028 KIRNA DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
324 BHALLA JK-09-007-013-001/47
(GAGOTH) 		1409007013NRG23150320230500766 16/03/2023 Raiz Ahmed 1409007013WL130858 Raiz Ahmed 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054311 RIAZ AHMED SO LAL DIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
325 BHALLA JK-09-007-013-001/47
(GAGOTH) 		1409007013NRG23150320230500767 16/03/2023 Raiz Ahmed 1409007013WL130858 Raiz Ahmed 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054312 RIAZ AHMED SO LAL DIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
326 BHALLA JK-09-007-013-001/484
(GAGOTH) 		1409007013NRG23210220230383417 16/03/2023 Anita Devi 1409007013WL121001 Anita Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054219 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
327 BHALLA JK-09-007-013-001/484
(GAGOTH) 		1409007013NRG23130320230422072 16/03/2023 Anita Devi 1409007013WL127286 Anita Devi 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054220 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
328 BHALLA JK-09-007-013-001/488
(GAGOTH) 		1409007013NRG23040320230406383 16/03/2023 Rozi Begum 1409007013WL124642 Rozi Begum 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057027 ROZI BEGUM WO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
329 BHALLA JK-09-007-013-001/489
(GAGOTH) 		1409007013NRG23210220230383441 16/03/2023 Rafia Begum 1409007013WL121005 Rafia Begum 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057049 RAFIA BEGUM WO RAFIQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
330 BHALLA JK-09-007-013-001/49
(GAGOTH) 		1409007013NRG23210220230383448 16/03/2023 Harbans Lal 1409007013WL121006 Harbans Lal 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054139 HARBANS LAL THE JAMMU AND KASHMIR BANK LTD(607440)
331 BHALLA JK-09-007-013-001/490
(GAGOTH) 		1409007013NRG23150320230500821 16/03/2023 Reeta Devi 1409007013WL130860 Reeta Devi 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054354 REETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
332 BHALLA JK-09-007-013-001/490
(GAGOTH) 		1409007013NRG23150320230500822 16/03/2023 Reeta Devi 1409007013WL130860 Reeta Devi 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054355 REETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
333 BHALLA JK-09-007-013-001/490
(GAGOTH) 		1409007013NRG23150320230500823 16/03/2023 Reeta Devi 1409007013WL130860 Reeta Devi 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054356 REETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
334 BHALLA JK-09-007-013-001/5
(GAGOTH) 		1409007013NRG23150320230499909 16/03/2023 girdhari lal 1409007013WL130806 girdhari lal 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057205 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
335 BHALLA JK-09-007-013-001/5
(GAGOTH) 		1409007013NRG23150320230499911 16/03/2023 girdhari lal 1409007013WL130806 girdhari lal 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057204 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
336 BHALLA JK-09-007-013-001/5
(GAGOTH) 		1409007013NRG23150320230499912 16/03/2023 Urmila devi 1409007013WL130806 Urmila devi 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054330 URMILA DEVI WO GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
337 BHALLA JK-09-007-013-001/5
(GAGOTH) 		1409007013NRG23150320230499910 16/03/2023 Urmila devi 1409007013WL130806 Urmila devi 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054329 URMILA DEVI WO GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
338 BHALLA JK-09-007-013-001/53
(GAGOTH) 		1409007013NRG23040320230406396 16/03/2023 Mohd Hafiz 1409007013WL124644 Mohd Hafiz 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057151 MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
339 BHALLA JK-09-007-013-001/53
(GAGOTH) 		1409007013NRG23210220230383456 16/03/2023 Mohd Hafiz 1409007013WL121007 Mohd Hafiz 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057152 MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
340 BHALLA JK-09-007-013-001/54
(GAGOTH) 		1409007013NRG23220220230387092 16/03/2023 madan raj 1409007013WL121521 madan raj 00200 JAKA0BHALLA 1362 1362 Processed 06/04/2023 A094230054082 MADAN RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
341 BHALLA JK-09-007-013-001/54
(GAGOTH) 		1409007013NRG23220220230387093 16/03/2023 madan raj 1409007013WL121521 madan raj 00200 JAKA0BHALLA 681 681 Processed 06/04/2023 A094230054083 MADAN RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
342 BHALLA JK-09-007-013-001/57
(GAGOTH) 		1409007013NRG23210220230383457 16/03/2023 Abdul Majid 1409007013WL121007 Abdul Majid 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057149 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
343 BHALLA JK-09-007-013-001/57
(GAGOTH) 		1409007013NRG23040320230406397 16/03/2023 Abdul Majid 1409007013WL124644 Abdul Majid 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057150 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
344 BHALLA JK-09-007-013-001/58
(GAGOTH) 		1409007013NRG23150320230499913 16/03/2023 Sunana Devi 1409007013WL130806 Sunana Devi 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057210 SUNINA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
345 BHALLA JK-09-007-013-001/58
(GAGOTH) 		1409007013NRG23150320230499915 16/03/2023 Sunana Devi 1409007013WL130806 Sunana Devi 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057209 SUNINA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
346 BHALLA JK-09-007-013-001/59
(GAGOTH) 		1409007013NRG23040320230406364 16/03/2023 Surjeet Kumar 1409007013WL124640 Surjeet Kumar 00200 JAKA0BHALLA 635 635 Processed 05/04/2023 A094230054140 SURJEET KUMAR SO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
347 BHALLA JK-09-007-013-001/64
(GAGOTH) 		1409007013NRG23210220230383450 16/03/2023 basambir lal 1409007013WL121006 basambir lal 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054126 BISHAMBER LAL SO DHUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
348 BHALLA JK-09-007-013-001/64
(GAGOTH) 		1409007013NRG23210220230383451 16/03/2023 Raj kumar 1409007013WL121006 Raj kumar 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057057 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
349 BHALLA JK-09-007-013-001/646
(GAGOTH) 		1409007013NRG23150320230500768 16/03/2023 Zafarullah 1409007013WL130858 Zafarullah 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054181 ZAFFARULLAH SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
350 BHALLA JK-09-007-013-001/646
(GAGOTH) 		1409007013NRG23150320230500769 16/03/2023 Zafarullah 1409007013WL130858 Zafarullah 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054182 ZAFFARULLAH SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
351 BHALLA JK-09-007-013-001/65
(GAGOTH) 		1409007013NRG23150320230500770 16/03/2023 Mohd. Yousif 1409007013WL130858 Mohd. Yousif 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230057050 MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
352 BHALLA JK-09-007-013-001/65
(GAGOTH) 		1409007013NRG23150320230500771 16/03/2023 Mohd. Yousif 1409007013WL130858 Mohd. Yousif 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230057051 MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
353 BHALLA JK-09-007-013-001/7
(GAGOTH) 		1409007013NRG23040320230406390 16/03/2023 Ghamber Chand 1409007013WL124643 Ghamber Chand 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054284 GHAMBIR CHAND SO CHET RAM THE JAMMU AND KASHMIR BANK LTD(607440)
354 BHALLA JK-09-007-013-001/7
(GAGOTH) 		1409007013NRG23130320230422088 16/03/2023 Ghamber Chand 1409007013WL127288 Ghamber Chand 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054283 GHAMBIR CHAND SO CHET RAM THE JAMMU AND KASHMIR BANK LTD(607440)
355 BHALLA JK-09-007-013-001/76
(GAGOTH) 		1409007013NRG23150320230499396 16/03/2023 Abdul Majeed 1409007013WL130782 Abdul Majeed 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054155 ABDUL MAJEID SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
356 BHALLA JK-09-007-013-001/76
(GAGOTH) 		1409007013NRG23150320230499397 16/03/2023 Abdul Majeed 1409007013WL130782 Abdul Majeed 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054154 ABDUL MAJEID SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
357 BHALLA JK-09-007-013-001/77
(GAGOTH) 		1409007013NRG23150320230500103 16/03/2023 Sushila devi 1409007013WL130812 Sushila devi 00200 JAKA0BHALLA 1362 1362 Processed 06/04/2023 A094230054359 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BHALLA JK-09-007-013-001/77
(GAGOTH) 		1409007013NRG23150320230500104 16/03/2023 Sushila devi 1409007013WL130812 Sushila devi 00200 JAKA0BHALLA 1362 1362 Processed 06/04/2023 A094230054360 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BHALLA JK-09-007-013-001/77
(GAGOTH) 		1409007013NRG23150320230500105 16/03/2023 Sushila devi 1409007013WL130812 Sushila devi 00200 JAKA0BHALLA 1589 1589 Processed 06/04/2023 A094230054361 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BHALLA JK-09-007-013-001/78
(GAGOTH) 		1409007013NRG23150320230499400 16/03/2023 Shakeela Begum 1409007013WL130782 Shakeela Begum 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054350 SHAKEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
361 BHALLA JK-09-007-013-001/78
(GAGOTH) 		1409007013NRG23150320230499402 16/03/2023 Shakeela Begum 1409007013WL130782 Shakeela Begum 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054349 SHAKEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
362 BHALLA JK-09-007-013-001/78
(GAGOTH) 		1409007013NRG23150320230499404 16/03/2023 Shakeela Begum 1409007013WL130782 Shakeela Begum 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054348 SHAKEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
363 BHALLA JK-09-007-013-001/78
(GAGOTH) 		1409007013NRG23150320230499403 16/03/2023 Zakir Hussain 1409007013WL130782 Zakir Hussain 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054303 ZAKIR HUSSAIN SO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
364 BHALLA JK-09-007-013-001/78
(GAGOTH) 		1409007013NRG23150320230499401 16/03/2023 Zakir Hussain 1409007013WL130782 Zakir Hussain 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054304 ZAKIR HUSSAIN SO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
365 BHALLA JK-09-007-013-001/78
(GAGOTH) 		1409007013NRG23150320230499399 16/03/2023 Zakir Hussain 1409007013WL130782 Zakir Hussain 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054305 ZAKIR HUSSAIN SO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
366 BHALLA JK-09-007-013-001/80
(GAGOTH) 		1409007013NRG23210220230383438 16/03/2023 Rehana Begum 1409007013WL121004 Rehana Begum 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054180 REHANA BEGUM WO PERVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
367 BHALLA JK-09-007-013-001/81
(GAGOTH) 		1409007013NRG23210220230383442 16/03/2023 Farooq Ahmed 1409007013WL121005 Farooq Ahmed 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230057217 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
368 BHALLA JK-09-007-013-001/83
(GAGOTH) 		1409007013NRG23150320230500106 16/03/2023 Raiyaz Ahmed 1409007013WL130812 Raiyaz Ahmed 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057114 RAIYAZ AHMED SO ILM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
369 BHALLA JK-09-007-013-001/83
(GAGOTH) 		1409007013NRG23150320230500108 16/03/2023 Raiyaz Ahmed 1409007013WL130812 Raiyaz Ahmed 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057115 RAIYAZ AHMED SO ILM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
370 BHALLA JK-09-007-013-001/83
(GAGOTH) 		1409007013NRG23150320230500110 16/03/2023 Raiyaz Ahmed 1409007013WL130812 Raiyaz Ahmed 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057116 RAIYAZ AHMED SO ILM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
371 BHALLA JK-09-007-013-001/85
(GAGOTH) 		1409007013NRG23210220230383443 16/03/2023 Mohd Ayoub 1409007013WL121005 Mohd Ayoub 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054087 MOHD AYOUB SO RUSTAM SEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
372 BHALLA JK-09-007-013-001/86
(GAGOTH) 		1409007013NRG23210220230383445 16/03/2023 Mohd. Iqbal 1409007013WL121005 Mohd. Iqbal 00200 JAKA0BHALLA 908 908 Processed 05/04/2023 A094230054144 MOHD IQBAL SO RUSTAM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
373 BHALLA JK-09-007-013-001/87
(GAGOTH) 		1409007013NRG23150320230499405 16/03/2023 Mohd. Sharif 1409007013WL130782 Mohd. Sharif 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057131 MOHD SHARIEF SO ABDUL RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
374 BHALLA JK-09-007-013-001/87
(GAGOTH) 		1409007013NRG23150320230499409 16/03/2023 Mohd. Sharif 1409007013WL130782 Mohd. Sharif 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057133 MOHD SHARIEF SO ABDUL RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
375 BHALLA JK-09-007-013-001/87
(GAGOTH) 		1409007013NRG23150320230499407 16/03/2023 Mohd. Sharif 1409007013WL130782 Mohd. Sharif 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057132 MOHD SHARIEF SO ABDUL RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
376 BHALLA JK-09-007-013-001/88
(GAGOTH) 		1409007013NRG23150320230500112 16/03/2023 Rashi Kumar 1409007013WL130812 Rashi Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054294 RISHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
377 BHALLA JK-09-007-013-001/88
(GAGOTH) 		1409007013NRG23150320230500116 16/03/2023 Rashi Kumar 1409007013WL130812 Rashi Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054296 RISHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
378 BHALLA JK-09-007-013-001/88
(GAGOTH) 		1409007013NRG23150320230500114 16/03/2023 Rashi Kumar 1409007013WL130812 Rashi Kumar 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054295 RISHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
379 BHALLA JK-09-007-013-001/88
(GAGOTH) 		1409007013NRG23150320230500115 16/03/2023 Sharda Devi 1409007013WL130812 Sharda Devi 00200 JAKA0BHALLA 1362 1362 Processed 06/04/2023 A094230057033 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 BHALLA JK-09-007-013-001/88
(GAGOTH) 		1409007013NRG23150320230500117 16/03/2023 Sharda Devi 1409007013WL130812 Sharda Devi 00200 JAKA0BHALLA 1589 1589 Processed 06/04/2023 A094230057032 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BHALLA JK-09-007-013-001/88
(GAGOTH) 		1409007013NRG23150320230500113 16/03/2023 Sharda Devi 1409007013WL130812 Sharda Devi 00200 JAKA0BHALLA 1362 1362 Processed 06/04/2023 A094230057034 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BHALLA JK-09-007-013-001/9
(GAGOTH) 		1409007013NRG23210220230383378 16/03/2023 Charan Dass 1409007013WL120996 Charan Dass 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 A094230054323 CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
383 BHALLA JK-09-007-013-001/90
(GAGOTH) 		1409007013NRG23150320230499414 16/03/2023 Bashir Ahmed 1409007013WL130782 Bashir Ahmed 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054093 BASHIR AHMED SO RUSTAM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
384 BHALLA JK-09-007-013-001/90
(GAGOTH) 		1409007013NRG23150320230499415 16/03/2023 Bashir Ahmed 1409007013WL130782 Bashir Ahmed 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054092 BASHIR AHMED SO RUSTAM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
385 BHALLA JK-09-007-013-001/90
(GAGOTH) 		1409007013NRG23150320230499416 16/03/2023 Bashir Ahmed 1409007013WL130782 Bashir Ahmed 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054091 BASHIR AHMED SO RUSTAM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
386 BHALLA JK-09-007-013-001/92
(GAGOTH) 		1409007013NRG23150320230500118 16/03/2023 Abdul Rashid 1409007013WL130812 Abdul Rashid 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230057052 ABDUL RASHID SO AHAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
387 BHALLA JK-09-007-013-001/92
(GAGOTH) 		1409007013NRG23150320230500119 16/03/2023 Abdul Rashid 1409007013WL130812 Abdul Rashid 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057053 ABDUL RASHID SO AHAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
388 BHALLA JK-09-007-013-001/92
(GAGOTH) 		1409007013NRG23150320230500120 16/03/2023 Abdul Rashid 1409007013WL130812 Abdul Rashid 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230057054 ABDUL RASHID SO AHAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
389 BHALLA JK-09-007-013-001/93
(GAGOTH) 		1409007013NRG23150320230500412 16/03/2023 Ram Raj 1409007013WL130833 Ram Raj 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054127 RAM RAJ SO MIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
390 BHALLA JK-09-007-013-001/93
(GAGOTH) 		1409007013NRG23150320230500413 16/03/2023 Ram Raj 1409007013WL130833 Ram Raj 00200 JAKA0BHALLA 227 227 Processed 05/04/2023 A094230054128 RAM RAJ SO MIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
391 BHALLA JK-09-007-013-001/93
(GAGOTH) 		1409007013NRG23150320230500414 16/03/2023 Ram Raj 1409007013WL130833 Ram Raj 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054129 RAM RAJ SO MIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
392 BHALLA JK-09-007-013-001/93
(GAGOTH) 		1409007013NRG23150320230500415 16/03/2023 Ram Raj 1409007013WL130833 Ram Raj 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054130 RAM RAJ SO MIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
393 BHALLA JK-09-007-013-001/94
(GAGOTH) 		1409007013NRG23210220230383440 16/03/2023 AMRIKA DEVI 1409007013WL121004 AMRIKA DEVI 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054191 AMRIKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
394 BHALLA JK-09-007-013-001/94
(GAGOTH) 		1409007013NRG23210220230383439 16/03/2023 Shiv kumar 1409007013WL121004 Shiv kumar 00200 JAKA0BHALLA 1135 1135 Processed 05/04/2023 A094230054108 SHIV KUMAR SO SHAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
395 BHALLA JK-09-007-013-001/95
(GAGOTH) 		1409007013NRG23150320230512307 16/03/2023 Jia lal 1409007013WL131522 Jia lal 00200 JAKA0BHALLA 1589 1589 Processed 05/04/2023 A094230054084 JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
396 BHALLA JK-09-007-013-001/95
(GAGOTH) 		1409007013NRG23150320230512308 16/03/2023 Jia lal 1409007013WL131522 Jia lal 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054085 JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
397 BHALLA JK-09-007-013-001/95
(GAGOTH) 		1409007013NRG23150320230512309 16/03/2023 Jia lal 1409007013WL131522 Jia lal 00200 JAKA0BHALLA 1362 1362 Processed 05/04/2023 A094230054086 JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 457175 457175
398 BHALLA JK-09-007-013-001/107
(GAGOTH) 		1409007013NRG23150320230500798 16/03/2023 Guddi Devi 1409007013WL130860 Guddi Devi 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057192 GUDDI DEVI WO FAILA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
399 BHALLA JK-09-007-013-001/107
(GAGOTH) 		1409007013NRG23150320230500796 16/03/2023 Guddi Devi 1409007013WL130860 Guddi Devi 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057190 GUDDI DEVI WO FAILA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
400 BHALLA JK-09-007-013-001/107
(GAGOTH) 		1409007013NRG23150320230500800 16/03/2023 Guddi Devi 1409007013WL130860 Guddi Devi 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057191 GUDDI DEVI WO FAILA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
401 BHALLA JK-09-007-013-001/11
(GAGOTH) 		1409007013NRG23040320230406384 16/03/2023 Geeta Devi 1409007013WL124643 Geeta Devi 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230054340 GEETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
402 BHALLA JK-09-007-013-001/113
(GAGOTH) 		1409007013NRG23150320230501322 16/03/2023 Mukesha Devi 1409007013WL130903 Mukesha Devi 00200 JAKA0GAJOTH 454 454 Processed 05/04/2023 A094230057221 MUKESHA DEVI WO SALINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
403 BHALLA JK-09-007-013-001/113
(GAGOTH) 		1409007013NRG23150320230501319 16/03/2023 Mukesha Devi 1409007013WL130903 Mukesha Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057219 MUKESHA DEVI WO SALINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
404 BHALLA JK-09-007-013-001/113
(GAGOTH) 		1409007013NRG23150320230501320 16/03/2023 Mukesha Devi 1409007013WL130903 Mukesha Devi 00200 JAKA0GAJOTH 908 908 Processed 05/04/2023 A094230057220 MUKESHA DEVI WO SALINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
405 BHALLA JK-09-007-013-001/119
(GAGOTH) 		1409007013NRG23040320230406357 16/03/2023 Sunil Kumar 1409007013WL124640 Sunil Kumar 00200 JAKA0GAJOTH 635 635 Processed 05/04/2023 A094230057240 SUNIL KUMAR SO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
406 BHALLA JK-09-007-013-001/130
(GAGOTH) 		1409007013NRG23150320230500143 16/03/2023 Sanjeeta Devi 1409007013WL130815 Sanjeeta Devi 00200 JAKA0GAJOTH 227 227 Processed 05/04/2023 A094230057276 SANJEETA DEVI WO PAPPI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
407 BHALLA JK-09-007-013-001/130
(GAGOTH) 		1409007013NRG23150320230500144 16/03/2023 Sanjeeta Devi 1409007013WL130815 Sanjeeta Devi 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057277 SANJEETA DEVI WO PAPPI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
408 BHALLA JK-09-007-013-001/130
(GAGOTH) 		1409007013NRG23150320230500145 16/03/2023 Sanjeeta Devi 1409007013WL130815 Sanjeeta Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057278 SANJEETA DEVI WO PAPPI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
409 BHALLA JK-09-007-013-001/130
(GAGOTH) 		1409007013NRG23150320230500146 16/03/2023 Sanjeeta Devi 1409007013WL130815 Sanjeeta Devi 00200 JAKA0GAJOTH 908 908 Processed 05/04/2023 A094230057279 SANJEETA DEVI WO PAPPI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
410 BHALLA JK-09-007-013-001/130
(GAGOTH) 		1409007013NRG23150320230500147 16/03/2023 Sanjeeta Devi 1409007013WL130815 Sanjeeta Devi 00200 JAKA0GAJOTH 908 908 Processed 05/04/2023 A094230057280 SANJEETA DEVI WO PAPPI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
411 BHALLA JK-09-007-013-001/135
(GAGOTH) 		1409007013NRG23210220230383386 16/03/2023 Chana Devi 1409007013WL120998 Chana Devi 00200 JAKA0GAJOTH 908 908 Processed 05/04/2023 A094230057202 CHANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
412 BHALLA JK-09-007-013-001/144
(GAGOTH) 		1409007013NRG23210220230383466 16/03/2023 Suresh Kumar 1409007013WL121009 Suresh Kumar 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057174 SURESH KUMAR SO MEHANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
413 BHALLA JK-09-007-013-001/148
(GAGOTH) 		1409007013NRG23210220230383469 16/03/2023 Kulsuma Begum 1409007013WL121009 Kulsuma Begum 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057203 KULSUMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
414 BHALLA JK-09-007-013-001/151
(GAGOTH) 		1409007013NRG23150320230499525 16/03/2023 Sanjeet Kumar 1409007013WL130791 Sanjeet Kumar 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057106 SANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
415 BHALLA JK-09-007-013-001/151
(GAGOTH) 		1409007013NRG23150320230499527 16/03/2023 Sanjeet Kumar 1409007013WL130791 Sanjeet Kumar 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057107 SANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
416 BHALLA JK-09-007-013-001/151
(GAGOTH) 		1409007013NRG23150320230499529 16/03/2023 Sanjeet Kumar 1409007013WL130791 Sanjeet Kumar 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057108 SANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
417 BHALLA JK-09-007-013-001/158
(GAGOTH) 		1409007013NRG23210220230383395 16/03/2023 Kanta Devi 1409007013WL120999 Kanta Devi 00200 JAKA0GAJOTH 227 227 Processed 05/04/2023 A094230054351 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
418 BHALLA JK-09-007-013-001/162
(GAGOTH) 		1409007013NRG23150320230499542 16/03/2023 Lalita Devi 1409007013WL130791 Lalita Devi 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057255 LALTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
419 BHALLA JK-09-007-013-001/162
(GAGOTH) 		1409007013NRG23150320230499540 16/03/2023 Lalita Devi 1409007013WL130791 Lalita Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057256 LALTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
420 BHALLA JK-09-007-013-001/162
(GAGOTH) 		1409007013NRG23150320230499538 16/03/2023 Lalita Devi 1409007013WL130791 Lalita Devi 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057257 LALTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
421 BHALLA JK-09-007-013-001/163
(GAGOTH) 		1409007013NRG23210220230383397 16/03/2023 Champa Devi 1409007013WL120999 Champa Devi 00200 JAKA0GAJOTH 227 227 Processed 05/04/2023 A094230054198 CHAMPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
422 BHALLA JK-09-007-013-001/165
(GAGOTH) 		1409007013NRG23150320230500684 16/03/2023 Saleema Begum 1409007013WL130852 Saleema Begum 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057237 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
423 BHALLA JK-09-007-013-001/165
(GAGOTH) 		1409007013NRG23150320230500686 16/03/2023 Saleema Begum 1409007013WL130852 Saleema Begum 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057236 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
424 BHALLA JK-09-007-013-001/165
(GAGOTH) 		1409007013NRG23150320230500682 16/03/2023 Saleema Begum 1409007013WL130852 Saleema Begum 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057238 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
425 BHALLA JK-09-007-013-001/166
(GAGOTH) 		1409007013NRG23210220230383399 16/03/2023 Shada Begum 1409007013WL120999 Shada Begum 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054326 SHADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
426 BHALLA JK-09-007-013-001/170
(GAGOTH) 		1409007013NRG23150320230500133 16/03/2023 Azmith Hussain 1409007013WL130814 Azmith Hussain 00200 JAKA0GAJOTH 908 908 Processed 05/04/2023 A094230057239 AZMITH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
427 BHALLA JK-09-007-013-001/182
(GAGOTH) 		1409007013NRG23210220230383405 16/03/2023 Shafiqa Begum 1409007013WL121000 Shafiqa Begum 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057142 SHAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
428 BHALLA JK-09-007-013-001/186
(GAGOTH) 		1409007013NRG23210220230383420 16/03/2023 Mohd Amin 1409007013WL121002 Mohd Amin 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054200 MOHD AMIN SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
429 BHALLA JK-09-007-013-001/186
(GAGOTH) 		1409007013NRG23150320230500135 16/03/2023 Mohd Amin 1409007013WL130814 Mohd Amin 00200 JAKA0GAJOTH 454 454 Processed 05/04/2023 A094230054205 MOHD AMIN SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
430 BHALLA JK-09-007-013-001/187
(GAGOTH) 		1409007013NRG23150320230501329 16/03/2023 Beena Devi 1409007013WL130903 Beena Devi 00200 JAKA0GAJOTH 908 908 Processed 05/04/2023 A094230057228 BEENA DEVI WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
431 BHALLA JK-09-007-013-001/187
(GAGOTH) 		1409007013NRG23150320230501327 16/03/2023 Beena Devi 1409007013WL130903 Beena Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057229 BEENA DEVI WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
432 BHALLA JK-09-007-013-001/190
(GAGOTH) 		1409007013NRG23210220230383413 16/03/2023 Muni Devi 1409007013WL121001 Muni Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054218 MUNI DEVI WO HIMMAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
433 BHALLA JK-09-007-013-001/198
(GAGOTH) 		1409007013NRG23150320230512451 16/03/2023 Khurshid Ahmed 1409007013WL131536 Khurshid Ahmed 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054094 KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
434 BHALLA JK-09-007-013-001/198
(GAGOTH) 		1409007013NRG23150320230512452 16/03/2023 Khurshid Ahmed 1409007013WL131536 Khurshid Ahmed 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054095 KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
435 BHALLA JK-09-007-013-001/198
(GAGOTH) 		1409007013NRG23150320230512453 16/03/2023 Khurshid Ahmed 1409007013WL131536 Khurshid Ahmed 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054096 KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
436 BHALLA JK-09-007-013-001/198
(GAGOTH) 		1409007013NRG23150320230512454 16/03/2023 Khurshid Ahmed 1409007013WL131536 Khurshid Ahmed 00200 JAKA0GAJOTH 454 454 Processed 05/04/2023 A094230054097 KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
437 BHALLA JK-09-007-013-001/2
(GAGOTH) 		1409007013NRG23040320230406359 16/03/2023 Kamlasha Devi 1409007013WL124640 Kamlasha Devi 00200 JAKA0GAJOTH 635 635 Processed 05/04/2023 A094230057201 KAMLASHA DEVI WO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
438 BHALLA JK-09-007-013-001/211
(GAGOTH) 		1409007013NRG23040320230406366 16/03/2023 Anju Devi 1409007013WL124641 Anju Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057216 ANJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
439 BHALLA JK-09-007-013-001/214
(GAGOTH) 		1409007013NRG23150320230501334 16/03/2023 Lalita Devi 1409007013WL130903 Lalita Devi 00200 JAKA0GAJOTH 908 908 Processed 05/04/2023 A094230054338 LALITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
440 BHALLA JK-09-007-013-001/214
(GAGOTH) 		1409007013NRG23150320230501332 16/03/2023 Lalita Devi 1409007013WL130903 Lalita Devi 00200 JAKA0GAJOTH 454 454 Processed 05/04/2023 A094230054339 LALITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
441 BHALLA JK-09-007-013-001/214
(GAGOTH) 		1409007013NRG23150320230501336 16/03/2023 Lalita Devi 1409007013WL130903 Lalita Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054337 LALITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
442 BHALLA JK-09-007-013-001/215
(GAGOTH) 		1409007013NRG23210220230383415 16/03/2023 Dhanshri Devi 1409007013WL121001 Dhanshri Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057031 DHANSHRI DEVI WO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
443 BHALLA JK-09-007-013-001/219
(GAGOTH) 		1409007013NRG23150320230500059 16/03/2023 JAGDISH RAJ 1409007013WL130809 JAGDISH RAJ 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057122 JAGDISH KUMAR SO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
444 BHALLA JK-09-007-013-001/219
(GAGOTH) 		1409007013NRG23150320230500061 16/03/2023 JAGDISH RAJ 1409007013WL130809 JAGDISH RAJ 00200 JAKA0GAJOTH 227 227 Processed 05/04/2023 A094230057121 JAGDISH KUMAR SO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
445 BHALLA JK-09-007-013-001/219
(GAGOTH) 		1409007013NRG23150320230500062 16/03/2023 Kamla Devi 1409007013WL130809 Kamla Devi 00200 JAKA0GAJOTH 227 227 Processed 05/04/2023 A094230057037 KAMLA DEVI WO JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
446 BHALLA JK-09-007-013-001/219
(GAGOTH) 		1409007013NRG23150320230500060 16/03/2023 Kamla Devi 1409007013WL130809 Kamla Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057036 KAMLA DEVI WO JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
447 BHALLA JK-09-007-013-001/251
(GAGOTH) 		1409007013NRG23130320230422079 16/03/2023 Kamlesha devi 1409007013WL127287 Kamlesha devi 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057275 KAMLESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
448 BHALLA JK-09-007-013-001/26
(GAGOTH) 		1409007013NRG23220220230387077 16/03/2023 USHA DEVI 1409007013WL121521 USHA DEVI 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057134 USHA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
449 BHALLA JK-09-007-013-001/26
(GAGOTH) 		1409007013NRG23220220230387075 16/03/2023 USHA DEVI 1409007013WL121521 USHA DEVI 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057135 USHA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
450 BHALLA JK-09-007-013-001/261-A
(GAGOTH) 		1409007013NRG23210220230383402 16/03/2023 Skirti Devi 1409007013WL120999 Skirti Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057176 SKIRTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
451 BHALLA JK-09-007-013-001/270
(GAGOTH) 		1409007013NRG23150320230500688 16/03/2023 Noushada Begum 1409007013WL130852 Noushada Begum 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057281 NOUSHADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
452 BHALLA JK-09-007-013-001/270
(GAGOTH) 		1409007013NRG23150320230500690 16/03/2023 Noushada Begum 1409007013WL130852 Noushada Begum 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057282 NOUSHADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
453 BHALLA JK-09-007-013-001/270
(GAGOTH) 		1409007013NRG23150320230500692 16/03/2023 Noushada Begum 1409007013WL130852 Noushada Begum 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057283 NOUSHADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
454 BHALLA JK-09-007-013-001/279
(GAGOTH) 		1409007013NRG23150320230500139 16/03/2023 Ruksana Begum 1409007013WL130814 Ruksana Begum 00200 JAKA0GAJOTH 908 908 Processed 05/04/2023 A094230057141 RUKSANA BEGUM WO MOHD IRSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
455 BHALLA JK-09-007-013-001/279
(GAGOTH) 		1409007013NRG23210220230383406 16/03/2023 Ruksana Begum 1409007013WL121000 Ruksana Begum 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057140 RUKSANA BEGUM WO MOHD IRSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
456 BHALLA JK-09-007-013-001/281
(GAGOTH) 		1409007013NRG23210220230383384 16/03/2023 RAJNI DEVI 1409007013WL120997 RAJNI DEVI 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057198 RAJNI DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
457 BHALLA JK-09-007-013-001/295
(GAGOTH) 		1409007013NRG23150320230500816 16/03/2023 kanchna Devi 1409007013WL130860 kanchna Devi 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057171 KANCHANA DEVI WO MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
458 BHALLA JK-09-007-013-001/295
(GAGOTH) 		1409007013NRG23150320230500817 16/03/2023 kanchna Devi 1409007013WL130860 kanchna Devi 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057172 KANCHANA DEVI WO MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
459 BHALLA JK-09-007-013-001/295
(GAGOTH) 		1409007013NRG23150320230500818 16/03/2023 kanchna Devi 1409007013WL130860 kanchna Devi 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057173 KANCHANA DEVI WO MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
460 BHALLA JK-09-007-013-001/3
(GAGOTH) 		1409007013NRG23150320230499440 16/03/2023 Anita Devi 1409007013WL130787 Anita Devi 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230054211 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
461 BHALLA JK-09-007-013-001/3
(GAGOTH) 		1409007013NRG23150320230499438 16/03/2023 Anita Devi 1409007013WL130787 Anita Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054212 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
462 BHALLA JK-09-007-013-001/3
(GAGOTH) 		1409007013NRG23150320230499436 16/03/2023 Anita Devi 1409007013WL130787 Anita Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054213 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
463 BHALLA JK-09-007-013-001/309
(GAGOTH) 		1409007013NRG23040320230406377 16/03/2023 Shalu Devi 1409007013WL124642 Shalu Devi 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057162 SHALU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BHALLA JK-09-007-013-001/31
(GAGOTH) 		1409007013NRG23150320230499442 16/03/2023 Narjeet Kumar 1409007013WL130787 Narjeet Kumar 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057272 Narjeet Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
465 BHALLA JK-09-007-013-001/31
(GAGOTH) 		1409007013NRG23150320230499444 16/03/2023 Narjeet Kumar 1409007013WL130787 Narjeet Kumar 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057274 Narjeet Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
466 BHALLA JK-09-007-013-001/31
(GAGOTH) 		1409007013NRG23150320230499445 16/03/2023 Narjeet Kumar 1409007013WL130787 Narjeet Kumar 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057273 Narjeet Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
467 BHALLA JK-09-007-013-001/314
(GAGOTH) 		1409007013NRG23150320230500406 16/03/2023 Mumtaza Begum 1409007013WL130833 Mumtaza Begum 00200 JAKA0GAJOTH 1362 1362 Processed 06/04/2023 A094230057230 MUMTAZA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
468 BHALLA JK-09-007-013-001/314
(GAGOTH) 		1409007013NRG23150320230500408 16/03/2023 Mumtaza Begum 1409007013WL130833 Mumtaza Begum 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057231 MUMTAZA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
469 BHALLA JK-09-007-013-001/314
(GAGOTH) 		1409007013NRG23150320230500410 16/03/2023 Mumtaza Begum 1409007013WL130833 Mumtaza Begum 00200 JAKA0GAJOTH 227 227 Processed 06/04/2023 A094230057232 MUMTAZA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
470 BHALLA JK-09-007-013-001/321
(GAGOTH) 		1409007013NRG23210220230383430 16/03/2023 Arvind Kumar 1409007013WL121003 Arvind Kumar 00200 JAKA0GAJOTH 1135 1135 Processed 06/04/2023 A094230057227 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 BHALLA JK-09-007-013-001/325
(GAGOTH) 		1409007013NRG23040320230406362 16/03/2023 Ashoka Devi 1409007013WL124640 Ashoka Devi 00200 JAKA0GAJOTH 635 635 Processed 05/04/2023 A094230057200 ASHOK KUMARI WO DANESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
472 BHALLA JK-09-007-013-001/334
(GAGOTH) 		1409007013NRG23210220230383375 16/03/2023 Ghamiran Devi 1409007013WL120996 Ghamiran Devi 00200 JAKA0GAJOTH 454 454 Processed 05/04/2023 A094230057175 GHAMIRAN DEVI WO TIRATH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
473 BHALLA JK-09-007-013-001/336
(GAGOTH) 		1409007013NRG23150320230500694 16/03/2023 Shahnaza Begum 1409007013WL130852 Shahnaza Begum 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057235 SHAHNAZA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
474 BHALLA JK-09-007-013-001/336
(GAGOTH) 		1409007013NRG23150320230500698 16/03/2023 Shahnaza Begum 1409007013WL130852 Shahnaza Begum 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057233 SHAHNAZA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
475 BHALLA JK-09-007-013-001/336
(GAGOTH) 		1409007013NRG23150320230500696 16/03/2023 Shahnaza Begum 1409007013WL130852 Shahnaza Begum 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057234 SHAHNAZA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
476 BHALLA JK-09-007-013-001/364
(GAGOTH) 		1409007013NRG23150320230501338 16/03/2023 Pinki Devi 1409007013WL130903 Pinki Devi 00200 JAKA0GAJOTH 1362 1362 Processed 06/04/2023 A094230057224 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
477 BHALLA JK-09-007-013-001/364
(GAGOTH) 		1409007013NRG23150320230501342 16/03/2023 Pinki Devi 1409007013WL130903 Pinki Devi 00200 JAKA0GAJOTH 454 454 Processed 05/04/2023 A094230057225 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BHALLA JK-09-007-013-001/364
(GAGOTH) 		1409007013NRG23150320230501340 16/03/2023 Pinki Devi 1409007013WL130903 Pinki Devi 00200 JAKA0GAJOTH 908 908 Processed 06/04/2023 A094230057223 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
479 BHALLA JK-09-007-013-001/37
(GAGOTH) 		1409007013NRG23150320230499446 16/03/2023 Shamshada Begum 1409007013WL130787 Shamshada Begum 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054106 SHAMSHAD BEGUM WO AB MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
480 BHALLA JK-09-007-013-001/37
(GAGOTH) 		1409007013NRG23150320230499447 16/03/2023 Shamshada Begum 1409007013WL130787 Shamshada Begum 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230054105 SHAMSHAD BEGUM WO AB MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
481 BHALLA JK-09-007-013-001/39
(GAGOTH) 		1409007013NRG23210220230383432 16/03/2023 Haseena Begum 1409007013WL121003 Haseena Begum 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057218 HASEENA BEGUM WO ABDUL MAJIED THE JAMMU AND KASHMIR BANK LTD(607440)
482 BHALLA JK-09-007-013-001/394
(GAGOTH) 		1409007013NRG23150320230499300 16/03/2023 Kavita Devi 1409007013WL130774 Kavita Devi 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057189 KAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
483 BHALLA JK-09-007-013-001/394
(GAGOTH) 		1409007013NRG23150320230499301 16/03/2023 Kavita Devi 1409007013WL130774 Kavita Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057188 KAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
484 BHALLA JK-09-007-013-001/394
(GAGOTH) 		1409007013NRG23150320230499302 16/03/2023 Kavita Devi 1409007013WL130774 Kavita Devi 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057187 KAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
485 BHALLA JK-09-007-013-001/398
(GAGOTH) 		1409007013NRG23150320230500765 16/03/2023 Gulshna Begum 1409007013WL130858 Gulshna Begum 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057160 GULSHNA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
486 BHALLA JK-09-007-013-001/398
(GAGOTH) 		1409007013NRG23150320230500763 16/03/2023 Gulshna Begum 1409007013WL130858 Gulshna Begum 00200 JAKA0GAJOTH 227 227 Processed 05/04/2023 A094230057161 GULSHNA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
487 BHALLA JK-09-007-013-001/401-A
(GAGOTH) 		1409007013NRG23150320230499548 16/03/2023 Menakshi Devi 1409007013WL130791 Menakshi Devi 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057263 MENAKSHI DEVI WO RAHVEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
488 BHALLA JK-09-007-013-001/401-A
(GAGOTH) 		1409007013NRG23150320230499546 16/03/2023 Menakshi Devi 1409007013WL130791 Menakshi Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057264 MENAKSHI DEVI WO RAHVEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
489 BHALLA JK-09-007-013-001/401-A
(GAGOTH) 		1409007013NRG23150320230499544 16/03/2023 Menakshi Devi 1409007013WL130791 Menakshi Devi 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057265 MENAKSHI DEVI WO RAHVEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
490 BHALLA JK-09-007-013-001/408
(GAGOTH) 		1409007013NRG23150320230500455 16/03/2023 RADHA DEVI 1409007013WL130839 RADHA DEVI 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057177 RADHA DEVI WO ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
491 BHALLA JK-09-007-013-001/408
(GAGOTH) 		1409007013NRG23150320230500457 16/03/2023 RADHA DEVI 1409007013WL130839 RADHA DEVI 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057178 RADHA DEVI WO ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
492 BHALLA JK-09-007-013-001/408
(GAGOTH) 		1409007013NRG23150320230500459 16/03/2023 RADHA DEVI 1409007013WL130839 RADHA DEVI 00200 JAKA0GAJOTH 454 454 Processed 05/04/2023 A094230057179 RADHA DEVI WO ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
493 BHALLA JK-09-007-013-001/412
(GAGOTH) 		1409007013NRG23210220230383426 16/03/2023 Nazia Begum 1409007013WL121002 Nazia Begum 00200 JAKA0GAJOTH 227 227 Processed 05/04/2023 A094230057213 NAZIA BEGUM WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
494 BHALLA JK-09-007-013-001/419
(GAGOTH) 		1409007013NRG23210220230383427 16/03/2023 Raziya Begum 1409007013WL121002 Raziya Begum 00200 JAKA0GAJOTH 227 227 Processed 05/04/2023 A094230057211 RAZIYA BEGUM WO MOHD AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
495 BHALLA JK-09-007-013-001/419
(GAGOTH) 		1409007013NRG23150320230500142 16/03/2023 Raziya Begum 1409007013WL130814 Raziya Begum 00200 JAKA0GAJOTH 227 227 Processed 05/04/2023 A094230057212 RAZIYA BEGUM WO MOHD AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
496 BHALLA JK-09-007-013-001/42
(GAGOTH) 		1409007013NRG23210220230383447 16/03/2023 Subashri Devi 1409007013WL121006 Subashri Devi 00200 JAKA0GAJOTH 908 908 Processed 05/04/2023 A094230057154 SUBHASHRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
497 BHALLA JK-09-007-013-001/431
(GAGOTH) 		1409007013NRG23210220230383462 16/03/2023 Ashwani Kumar 1409007013WL121008 Ashwani Kumar 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057155 ASHWANI KUMAR SO MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
498 BHALLA JK-09-007-013-001/439
(GAGOTH) 		1409007013NRG23040320230406356 16/03/2023 Ankush Kumar 1409007013WL124639 Ankush Kumar 00200 JAKA0GAJOTH 454 454 Processed 05/04/2023 A094230057206 ANKUSH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
499 BHALLA JK-09-007-013-001/445
(GAGOTH) 		1409007013NRG23220220230387090 16/03/2023 Om Devi 1409007013WL121521 Om Devi 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057138 OM DEVI AND RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
500 BHALLA JK-09-007-013-001/445
(GAGOTH) 		1409007013NRG23220220230387091 16/03/2023 Om Devi 1409007013WL121521 Om Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057139 OM DEVI AND RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
501 BHALLA JK-09-007-013-001/448
(GAGOTH) 		1409007013NRG23130320230422081 16/03/2023 Kanchna Devi 1409007013WL127287 Kanchna Devi 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230054353 KANCHNA DEVI WO JEETU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
502 BHALLA JK-09-007-013-001/449
(GAGOTH) 		1409007013NRG23210220230383392 16/03/2023 Maya Devi 1409007013WL120998 Maya Devi 00200 JAKA0GAJOTH 908 908 Processed 05/04/2023 A094230057199 MAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
503 BHALLA JK-09-007-013-001/461
(GAGOTH) 		1409007013NRG23210220230383433 16/03/2023 Indra Devi 1409007013WL121003 Indra Devi 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057035 INDRA DEVI WO RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
504 BHALLA JK-09-007-013-001/463
(GAGOTH) 		1409007013NRG23040320230406382 16/03/2023 Ameka Devi 1409007013WL124642 Ameka Devi 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057242 AMEKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
505 BHALLA JK-09-007-013-001/465
(GAGOTH) 		1409007013NRG23150320230499309 16/03/2023 Reeta Devi 1409007013WL130774 Reeta Devi 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057195 NEERAJ KUMAR UG REETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
506 BHALLA JK-09-007-013-001/465
(GAGOTH) 		1409007013NRG23150320230499310 16/03/2023 Reeta Devi 1409007013WL130774 Reeta Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057194 NEERAJ KUMAR UG REETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
507 BHALLA JK-09-007-013-001/465
(GAGOTH) 		1409007013NRG23150320230499311 16/03/2023 Reeta Devi 1409007013WL130774 Reeta Devi 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057193 NEERAJ KUMAR UG REETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
508 BHALLA JK-09-007-013-001/472
(GAGOTH) 		1409007013NRG23150320230499312 16/03/2023 Kirna Devi 1409007013WL130774 Kirna Devi 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057156 KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
509 BHALLA JK-09-007-013-001/472
(GAGOTH) 		1409007013NRG23210220230383463 16/03/2023 Kirna Devi 1409007013WL121008 Kirna Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057157 KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
510 BHALLA JK-09-007-013-001/478
(GAGOTH) 		1409007013NRG23150320230499387 16/03/2023 Tariq Hussain 1409007013WL130782 Tariq Hussain 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057182 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
511 BHALLA JK-09-007-013-001/478
(GAGOTH) 		1409007013NRG23150320230499388 16/03/2023 Tariq Hussain 1409007013WL130782 Tariq Hussain 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057181 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
512 BHALLA JK-09-007-013-001/478
(GAGOTH) 		1409007013NRG23150320230499389 16/03/2023 Tariq Hussain 1409007013WL130782 Tariq Hussain 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057180 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
513 BHALLA JK-09-007-013-001/479
(GAGOTH) 		1409007013NRG23150320230499550 16/03/2023 Naziya Banoo 1409007013WL130791 Naziya Banoo 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057269 NAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
514 BHALLA JK-09-007-013-001/479
(GAGOTH) 		1409007013NRG23150320230499552 16/03/2023 Naziya Banoo 1409007013WL130791 Naziya Banoo 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057271 NAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
515 BHALLA JK-09-007-013-001/479
(GAGOTH) 		1409007013NRG23150320230499554 16/03/2023 Naziya Banoo 1409007013WL130791 Naziya Banoo 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057270 NAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
516 BHALLA JK-09-007-013-001/479
(GAGOTH) 		1409007013NRG23150320230499553 16/03/2023 Shakeel Ahmed 1409007013WL130791 Shakeel Ahmed 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057260 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
517 BHALLA JK-09-007-013-001/479
(GAGOTH) 		1409007013NRG23150320230499551 16/03/2023 Shakeel Ahmed 1409007013WL130791 Shakeel Ahmed 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057259 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
518 BHALLA JK-09-007-013-001/479
(GAGOTH) 		1409007013NRG23150320230499549 16/03/2023 Shakeel Ahmed 1409007013WL130791 Shakeel Ahmed 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057258 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
519 BHALLA JK-09-007-013-001/480
(GAGOTH) 		1409007013NRG23150320230499390 16/03/2023 Saleem Akhter 1409007013WL130782 Saleem Akhter 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057268 SALEEM AKHTER SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
520 BHALLA JK-09-007-013-001/480
(GAGOTH) 		1409007013NRG23150320230499392 16/03/2023 Saleem Akhter 1409007013WL130782 Saleem Akhter 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057267 SALEEM AKHTER SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
521 BHALLA JK-09-007-013-001/480
(GAGOTH) 		1409007013NRG23150320230499394 16/03/2023 Saleem Akhter 1409007013WL130782 Saleem Akhter 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057266 SALEEM AKHTER SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
522 BHALLA JK-09-007-013-001/485
(GAGOTH) 		1409007013NRG23040320230406370 16/03/2023 Archana Devi 1409007013WL124641 Archana Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057214 ARCHANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
523 BHALLA JK-09-007-013-001/486
(GAGOTH) 		1409007013NRG23150320230512459 16/03/2023 Rinka Devi 1409007013WL131536 Rinka Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054214 RINKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
524 BHALLA JK-09-007-013-001/486
(GAGOTH) 		1409007013NRG23150320230512460 16/03/2023 Rinka Devi 1409007013WL131536 Rinka Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054215 RINKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
525 BHALLA JK-09-007-013-001/486
(GAGOTH) 		1409007013NRG23150320230512461 16/03/2023 Rinka Devi 1409007013WL131536 Rinka Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054216 RINKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
526 BHALLA JK-09-007-013-001/486
(GAGOTH) 		1409007013NRG23150320230512462 16/03/2023 Rinka Devi 1409007013WL131536 Rinka Devi 00200 JAKA0GAJOTH 454 454 Processed 05/04/2023 A094230054217 RINKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
527 BHALLA JK-09-007-013-001/487
(GAGOTH) 		1409007013NRG23150320230500989 16/03/2023 Sadam Hussain 1409007013WL130869 Sadam Hussain 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057261 SADAM HUSSAIN SO GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
528 BHALLA JK-09-007-013-001/49
(GAGOTH) 		1409007013NRG23210220230383449 16/03/2023 SHKUNTLA DEVI 1409007013WL121006 SHKUNTLA DEVI 00200 JAKA0GAJOTH 908 908 Processed 05/04/2023 A094230057163 SHKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
529 BHALLA JK-09-007-013-001/492
(GAGOTH) 		1409007013NRG23150320230500460 16/03/2023 Mohd Rafiq 1409007013WL130839 Mohd Rafiq 00200 JAKA0GAJOTH 454 454 Processed 05/04/2023 A094230054224 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
530 BHALLA JK-09-007-013-001/492
(GAGOTH) 		1409007013NRG23150320230500461 16/03/2023 Mohd Rafiq 1409007013WL130839 Mohd Rafiq 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230054225 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
531 BHALLA JK-09-007-013-001/492
(GAGOTH) 		1409007013NRG23150320230500462 16/03/2023 Mohd Rafiq 1409007013WL130839 Mohd Rafiq 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054226 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
532 BHALLA JK-09-007-013-001/492
(GAGOTH) 		1409007013NRG23150320230500463 16/03/2023 Shabina Begum 1409007013WL130839 Shabina Begum 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057262 SHABINA BEGUM WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
533 BHALLA JK-09-007-013-001/498
(GAGOTH) 		1409007013NRG23040320230406395 16/03/2023 Mohd Yousif 1409007013WL124644 Mohd Yousif 00200 JAKA0GAJOTH 227 227 Processed 05/04/2023 A094230057158 MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
534 BHALLA JK-09-007-013-001/498
(GAGOTH) 		1409007013NRG23210220230383455 16/03/2023 Mohd Yousif 1409007013WL121007 Mohd Yousif 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057159 MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
535 BHALLA JK-09-007-013-001/507
(GAGOTH) 		1409007013NRG23040320230406372 16/03/2023 Reenu Devi 1409007013WL124641 Reenu Devi 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057243 REENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
536 BHALLA JK-09-007-013-001/507
(GAGOTH) 		1409007013NRG23040320230406371 16/03/2023 Sonu kumar 1409007013WL124641 Sonu kumar 00200 JAKA0GAJOTH 1362 1362 Rejected 04/04/2023 A094230057215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 BHALLA JK-09-007-013-001/58
(GAGOTH) 		1409007013NRG23150320230499916 16/03/2023 Anjeel kumar 1409007013WL130806 Anjeel kumar 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057208 ANJEEL KUMAR SO SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
538 BHALLA JK-09-007-013-001/58
(GAGOTH) 		1409007013NRG23150320230499914 16/03/2023 Anjeel kumar 1409007013WL130806 Anjeel kumar 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057207 ANJEEL KUMAR SO SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
539 BHALLA JK-09-007-013-001/644
(GAGOTH) 		1409007013NRG23130320230422073 16/03/2023 Shilpa kotwal 1409007013WL127286 Shilpa kotwal 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057137 SHILPA KOTWAL WO SHIVE KUMAR KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
540 BHALLA JK-09-007-013-001/644
(GAGOTH) 		1409007013NRG23210220230383418 16/03/2023 Shilpa kotwal 1409007013WL121001 Shilpa kotwal 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057136 SHILPA KOTWAL WO SHIVE KUMAR KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
541 BHALLA JK-09-007-013-001/7
(GAGOTH) 		1409007013NRG23130320230422089 16/03/2023 Naloti Devi 1409007013WL127288 Naloti Devi 00200 JAKA0GAJOTH 454 454 Processed 05/04/2023 A094230057197 NALOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
542 BHALLA JK-09-007-013-001/7
(GAGOTH) 		1409007013NRG23040320230406391 16/03/2023 Naloti Devi 1409007013WL124643 Naloti Devi 00200 JAKA0GAJOTH 681 681 Processed 05/04/2023 A094230057196 NALOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
543 BHALLA JK-09-007-013-001/76
(GAGOTH) 		1409007013NRG23150320230499398 16/03/2023 Mohd Waseem 1409007013WL130782 Mohd Waseem 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057183 MOHD WASEEM THE JAMMU AND KASHMIR BANK LTD(607440)
544 BHALLA JK-09-007-013-001/85
(GAGOTH) 		1409007013NRG23210220230383444 16/03/2023 Tasleema Begum 1409007013WL121005 Tasleema Begum 00200 JAKA0GAJOTH 908 908 Processed 05/04/2023 A094230057222 TASLEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
545 BHALLA JK-09-007-013-001/87
(GAGOTH) 		1409007013NRG23150320230499408 16/03/2023 Shakeela Begum 1409007013WL130782 Shakeela Begum 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054343 SHAKELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
546 BHALLA JK-09-007-013-001/87
(GAGOTH) 		1409007013NRG23150320230499410 16/03/2023 Shakeela Begum 1409007013WL130782 Shakeela Begum 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230054342 SHAKELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
547 BHALLA JK-09-007-013-001/87
(GAGOTH) 		1409007013NRG23150320230499406 16/03/2023 Shakeela Begum 1409007013WL130782 Shakeela Begum 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230054344 SHAKELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
548 BHALLA JK-09-007-013-001/89
(GAGOTH) 		1409007013NRG23150320230499411 16/03/2023 Azad Hussain 1409007013WL130782 Azad Hussain 00200 JAKA0GAJOTH 1135 1135 Processed 05/04/2023 A094230057186 AZAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
549 BHALLA JK-09-007-013-001/89
(GAGOTH) 		1409007013NRG23150320230499412 16/03/2023 Azad Hussain 1409007013WL130782 Azad Hussain 00200 JAKA0GAJOTH 1362 1362 Processed 05/04/2023 A094230057185 AZAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
550 BHALLA JK-09-007-013-001/89
(GAGOTH) 		1409007013NRG23150320230499413 16/03/2023 Azad Hussain 1409007013WL130782 Azad Hussain 00200 JAKA0GAJOTH 1589 1589 Processed 05/04/2023 A094230057184 AZAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 165118 165118
551 BHALLA JK-09-007-013-001/645
(GAGOTH) 		1409007013NRG23130320230422074 16/03/2023 Shayam Parshad kotwal 1409007013WL127286 Shayam Parshad kotwal 00415 SBIN0004596 1135 1135 Processed 05/04/2023 A094230057143 MR SHAYAM PARSHAD KOTWAL STATE BANK OF INDIA(508548)
552 BHALLA JK-09-007-013-001/645
(GAGOTH) 		1409007013NRG23210220230383419 16/03/2023 Shayam Parshad kotwal 1409007013WL121001 Shayam Parshad kotwal 00415 SBIN0004596 1362 1362 Processed 05/04/2023 A094230057144 MR SHAYAM PARSHAD KOTWAL STATE BANK OF INDIA(508548)
SubTotal 2497 2497
Total 624790 624790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007013_160323APB_FTO_369337 JK BANK JAKA0BHALLA BHALLA 457175
2 BHADERWAH JK1409007013_160323APB_FTO_369337 JK BANK JAKA0GAJOTH GAJOTH 165118
3 BHADERWAH JK1409007013_160323APB_FTO_369337 State Bank of India SBIN0004596 KISHTWAR 2497

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