|
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
|
CHILLI PINGAL
|
JK-09-009-008-001/101
(CHILLI BALA)
|
1409009008NRG23210320230674291
|
22/03/2023
|
Ram Rattan
|
1409009008WL141734
|
Ram Rattan
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165840
|
|
RAM RATTAN SO LAKHMI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHILLI PINGAL
|
JK-09-009-008-001/101
(CHILLI BALA)
|
1409009008NRG23210320230674292
|
22/03/2023
|
Swarna Devi
|
1409009008WL141734
|
Swarna Devi
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165988
|
|
SWARNA DEVI WO RAM RATTN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHILLI PINGAL
|
JK-09-009-008-001/104
(CHILLI BALA)
|
1409009008NRG23210320230674293
|
22/03/2023
|
Shair Singh
|
1409009008WL141734
|
Shair Singh
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165825
|
|
SHAIR SINGH SO BAID LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHILLI PINGAL
|
JK-09-009-008-001/117
(CHILLI BALA)
|
1409009008NRG23210320230674417
|
22/03/2023
|
Bagh Hussain
|
1409009008WL141736
|
Bagh Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165939
|
|
BAGH HUSSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHILLI PINGAL
|
JK-09-009-008-001/118
(CHILLI BALA)
|
1409009008NRG23210320230674418
|
22/03/2023
|
Abdul Rashid
|
1409009008WL141736
|
Abdul Rashid
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166016
|
|
ABDUL RASHID SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHILLI PINGAL
|
JK-09-009-008-001/122
(CHILLI BALA)
|
1409009008NRG23210320230674461
|
22/03/2023
|
Bharma Devi
|
1409009008WL141737
|
Bharma Devi
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165891
|
|
BHARMA DEVI WO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHILLI PINGAL
|
JK-09-009-008-001/122
(CHILLI BALA)
|
1409009008NRG23210320230674460
|
22/03/2023
|
Mohan Lal
|
1409009008WL141737
|
Mohan Lal
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165833
|
|
MOHAN LAL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHILLI PINGAL
|
JK-09-009-008-001/123
(CHILLI BALA)
|
1409009008NRG23210320230674462
|
22/03/2023
|
Mohd Abass
|
1409009008WL141737
|
Mohd Abass
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165934
|
|
MOHD ABASS LONE SO MOHD ISMAIL LON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHILLI PINGAL
|
JK-09-009-008-001/124
(CHILLI BALA)
|
1409009008NRG23210320230674463
|
22/03/2023
|
Nusrat Begum
|
1409009008WL141737
|
Nusrat Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165829
|
|
NUSRAT BEGUM WO MOHD RRAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHILLI PINGAL
|
JK-09-009-008-001/126
(CHILLI BALA)
|
1409009008NRG23210320230674464
|
22/03/2023
|
Shaida Begum
|
1409009008WL141737
|
Shaida Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165839
|
|
SHAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHILLI PINGAL
|
JK-09-009-008-001/129
(CHILLI BALA)
|
1409009008NRG23210320230674225
|
22/03/2023
|
Kali Begum
|
1409009008WL141733
|
Kali Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166029
|
|
KALI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHILLI PINGAL
|
JK-09-009-008-001/131
(CHILLI BALA)
|
1409009008NRG23210320230674419
|
22/03/2023
|
Salam Din
|
1409009008WL141736
|
Salam Din
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165995
|
|
SALAM DIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHILLI PINGAL
|
JK-09-009-008-001/132-A
(CHILLI BALA)
|
1409009008NRG23210320230674226
|
22/03/2023
|
Mohd mussa
|
1409009008WL141733
|
Mohd mussa
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166001
|
|
MOHD MUSSA SO SEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHILLI PINGAL
|
JK-09-009-008-001/138
(CHILLI BALA)
|
1409009008NRG23210320230674420
|
22/03/2023
|
Lal Hussain
|
1409009008WL141736
|
Lal Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165990
|
|
LAL HUSSAIN SO MIR FATHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHILLI PINGAL
|
JK-09-009-008-001/141
(CHILLI BALA)
|
1409009008NRG23210320230674421
|
22/03/2023
|
Abdul Latif
|
1409009008WL141736
|
Abdul Latif
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165935
|
|
AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHILLI PINGAL
|
JK-09-009-008-001/142
(CHILLI BALA)
|
1409009008NRG23210320230674422
|
22/03/2023
|
Ali Hussain
|
1409009008WL141736
|
Ali Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165938
|
|
ALI HUSSAIN SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHILLI PINGAL
|
JK-09-009-008-001/144
(CHILLI BALA)
|
1409009008NRG23210320230674423
|
22/03/2023
|
Mohd Mussa
|
1409009008WL141736
|
Mohd Mussa
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165921
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHILLI PINGAL
|
JK-09-009-008-001/146
(CHILLI BALA)
|
1409009008NRG23210320230674424
|
22/03/2023
|
Mohd Ashraf
|
1409009008WL141736
|
Mohd Ashraf
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165863
|
|
MOHD ASHRAF SO NOOR SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHILLI PINGAL
|
JK-09-009-008-001/147
(CHILLI BALA)
|
1409009008NRG23210320230674426
|
22/03/2023
|
Noor Hussain
|
1409009008WL141736
|
Noor Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165931
|
|
NOOR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHILLI PINGAL
|
JK-09-009-008-001/147-B
(CHILLI BALA)
|
1409009008NRG23210320230674465
|
22/03/2023
|
Tanveer Ahmed
|
1409009008WL141737
|
Tanveer Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165882
|
|
MR TANVEER AHMED
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILLI PINGAL
|
JK-09-009-008-001/151
(CHILLI BALA)
|
1409009008NRG23210320230674427
|
22/03/2023
|
mohd yassen
|
1409009008WL141736
|
mohd yassen
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165875
|
|
MOHD YASEEN SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHILLI PINGAL
|
JK-09-009-008-001/151
(CHILLI BALA)
|
1409009008NRG23210320230674428
|
22/03/2023
|
reshma begum
|
1409009008WL141736
|
reshma begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165955
|
|
RESHMA BEGUM W O MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHILLI PINGAL
|
JK-09-009-008-001/152
(CHILLI BALA)
|
1409009008NRG23210320230674429
|
22/03/2023
|
Bibi Begum
|
1409009008WL141736
|
Bibi Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165956
|
|
BIBI BEGEM WO DIL MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHILLI PINGAL
|
JK-09-009-008-001/153
(CHILLI BALA)
|
1409009008NRG23210320230674430
|
22/03/2023
|
Abdul Karim
|
1409009008WL141736
|
Abdul Karim
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165920
|
|
AB KAREEM SO ALA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHILLI PINGAL
|
JK-09-009-008-001/154
(CHILLI BALA)
|
1409009008NRG23210320230674431
|
22/03/2023
|
Mir Ali
|
1409009008WL141736
|
Mir Ali
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165972
|
|
MIR ALI SO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHILLI PINGAL
|
JK-09-009-008-001/155
(CHILLI BALA)
|
1409009008NRG23210320230674432
|
22/03/2023
|
Bashir Ahmed
|
1409009008WL141736
|
Bashir Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165929
|
|
MR BASHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILLI PINGAL
|
JK-09-009-008-001/155
(CHILLI BALA)
|
1409009008NRG23210320230674433
|
22/03/2023
|
Samina Bagum
|
1409009008WL141736
|
Samina Bagum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165930
|
|
SAMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHILLI PINGAL
|
JK-09-009-008-001/156
(CHILLI BALA)
|
1409009008NRG23210320230674499
|
22/03/2023
|
Rajinder Singh
|
1409009008WL141738
|
Rajinder Singh
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165936
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHILLI PINGAL
|
JK-09-009-008-001/163
(CHILLI BALA)
|
1409009008NRG23210320230674229
|
22/03/2023
|
Bibi Begum
|
1409009008WL141733
|
Bibi Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165831
|
|
BIBI BEGUM MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHILLI PINGAL
|
JK-09-009-008-001/163
(CHILLI BALA)
|
1409009008NRG23210320230674230
|
22/03/2023
|
Lal Sain
|
1409009008WL141733
|
Lal Sain
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165994
|
|
LAL HUSSAIN AND MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHILLI PINGAL
|
JK-09-009-008-001/163
(CHILLI BALA)
|
1409009008NRG23210320230674228
|
22/03/2023
|
Lal Sain
|
1409009008WL141733
|
Lal Sain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165993
|
|
LAL HUSSAIN AND MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHILLI PINGAL
|
JK-09-009-008-001/164
(CHILLI BALA)
|
1409009008NRG23210320230674231
|
22/03/2023
|
Mir Ali
|
1409009008WL141733
|
Mir Ali
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165985
|
|
MIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHILLI PINGAL
|
JK-09-009-008-001/168
(CHILLI BALA)
|
1409009008NRG23210320230674500
|
22/03/2023
|
Alam Hussain
|
1409009008WL141738
|
Alam Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165862
|
|
ALAM HUSSIAN SO ALI HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
CHILLI PINGAL
|
JK-09-009-008-001/169
(CHILLI BALA)
|
1409009008NRG23210320230674232
|
22/03/2023
|
Abdul Gani
|
1409009008WL141733
|
Abdul Gani
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165984
|
|
AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHILLI PINGAL
|
JK-09-009-008-001/171
(CHILLI BALA)
|
1409009008NRG23210320230674435
|
22/03/2023
|
Noor Hussain
|
1409009008WL141736
|
Noor Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166010
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHILLI PINGAL
|
JK-09-009-008-001/173
(CHILLI BALA)
|
1409009008NRG23210320230674467
|
22/03/2023
|
Kulsuma Begum
|
1409009008WL141737
|
Kulsuma Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165948
|
|
KULSUMA BEGUM WO RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHILLI PINGAL
|
JK-09-009-008-001/173
(CHILLI BALA)
|
1409009008NRG23210320230674466
|
22/03/2023
|
Rayaz Ahmed
|
1409009008WL141737
|
Rayaz Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165913
|
|
REYAZ AHMED SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
CHILLI PINGAL
|
JK-09-009-008-001/175
(CHILLI BALA)
|
1409009008NRG23210320230674501
|
22/03/2023
|
Mohd Amin
|
1409009008WL141738
|
Mohd Amin
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165915
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
CHILLI PINGAL
|
JK-09-009-008-001/177
(CHILLI BALA)
|
1409009008NRG23210320230674502
|
22/03/2023
|
Munir Ahmed
|
1409009008WL141738
|
Munir Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165922
|
|
MUNEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
CHILLI PINGAL
|
JK-09-009-008-001/182
(CHILLI BALA)
|
1409009008NRG23210320230674504
|
22/03/2023
|
Noor Mohd
|
1409009008WL141738
|
Noor Mohd
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165925
|
|
NOOR MOHD SO GH HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
CHILLI PINGAL
|
JK-09-009-008-001/184
(CHILLI BALA)
|
1409009008NRG23210320230674505
|
22/03/2023
|
Mohd Yassen Lone
|
1409009008WL141738
|
Mohd Yassen Lone
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165933
|
|
MOHD YASEEN SO GH HAIDER LON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
CHILLI PINGAL
|
JK-09-009-008-001/185
(CHILLI BALA)
|
1409009008NRG23210320230674468
|
22/03/2023
|
Muzamil Ahmed
|
1409009008WL141737
|
Muzamil Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166031
|
|
MUZZAMIL AHMED SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
CHILLI PINGAL
|
JK-09-009-008-001/188
(CHILLI BALA)
|
1409009008NRG23210320230674470
|
22/03/2023
|
Maroofa Begum
|
1409009008WL141737
|
Maroofa Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165966
|
|
MUROOFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
CHILLI PINGAL
|
JK-09-009-008-001/188
(CHILLI BALA)
|
1409009008NRG23210320230674469
|
22/03/2023
|
Zulfkar
|
1409009008WL141737
|
Zulfkar
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165838
|
|
ZULFKAR ALI SO MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
CHILLI PINGAL
|
JK-09-009-008-001/189
(CHILLI BALA)
|
1409009008NRG23210320230674471
|
22/03/2023
|
Shabnam Begum
|
1409009008WL141737
|
Shabnam Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165866
|
|
SHABINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
CHILLI PINGAL
|
JK-09-009-008-001/190
(CHILLI BALA)
|
1409009008NRG23210320230674472
|
22/03/2023
|
Shabina Bagum
|
1409009008WL141737
|
Shabina Bagum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165865
|
|
SHABINA BEGUM WO MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
CHILLI PINGAL
|
JK-09-009-008-001/191
(CHILLI BALA)
|
1409009008NRG23210320230674506
|
22/03/2023
|
Ghulam Qadir
|
1409009008WL141738
|
Ghulam Qadir
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165992
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
CHILLI PINGAL
|
JK-09-009-008-001/192
(CHILLI BALA)
|
1409009008NRG23210320230674473
|
22/03/2023
|
Manzoor Ahmed
|
1409009008WL141737
|
Manzoor Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165932
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
CHILLI PINGAL
|
JK-09-009-008-001/192
(CHILLI BALA)
|
1409009008NRG23210320230674474
|
22/03/2023
|
Shabnum Begum
|
1409009008WL141737
|
Shabnum Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165867
|
|
SHABNUM BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
CHILLI PINGAL
|
JK-09-009-008-001/193
(CHILLI BALA)
|
1409009008NRG23210320230674475
|
22/03/2023
|
Majid
|
1409009008WL141737
|
Majid
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165962
|
|
MAJID HUSSAIN MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
CHILLI PINGAL
|
JK-09-009-008-001/195
(CHILLI BALA)
|
1409009008NRG23210320230674476
|
22/03/2023
|
Yawer Masood
|
1409009008WL141737
|
Yawer Masood
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165858
|
|
YAWER MASOOD SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
CHILLI PINGAL
|
JK-09-009-008-001/200
(CHILLI BALA)
|
1409009008NRG23210320230674234
|
22/03/2023
|
Nageena
|
1409009008WL141733
|
Nageena
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165835
|
|
NAGIENA MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
CHILLI PINGAL
|
JK-09-009-008-001/200
(CHILLI BALA)
|
1409009008NRG23210320230674235
|
22/03/2023
|
Naseem akther
|
1409009008WL141733
|
Naseem akther
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165942
|
|
NASEEMA AKHTER UG MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
CHILLI PINGAL
|
JK-09-009-008-001/202
(CHILLI BALA)
|
1409009008NRG23210320230674437
|
22/03/2023
|
Bani Begum
|
1409009008WL141736
|
Bani Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165893
|
|
BANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
CHILLI PINGAL
|
JK-09-009-008-001/202
(CHILLI BALA)
|
1409009008NRG23210320230674436
|
22/03/2023
|
Laqyet Ali
|
1409009008WL141736
|
Laqyet Ali
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165975
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
CHILLI PINGAL
|
JK-09-009-008-001/206
(CHILLI BALA)
|
1409009008NRG23210320230674438
|
22/03/2023
|
Jumen Ali
|
1409009008WL141736
|
Jumen Ali
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166028
|
|
MOHD JUMAN SO QADIR BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
CHILLI PINGAL
|
JK-09-009-008-001/210
(CHILLI BALA)
|
1409009008NRG23210320230674237
|
22/03/2023
|
Shabir Ahmed
|
1409009008WL141733
|
Shabir Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165899
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
CHILLI PINGAL
|
JK-09-009-008-001/211
(CHILLI BALA)
|
1409009008NRG23210320230674238
|
22/03/2023
|
Altaf Ahmed
|
1409009008WL141733
|
Altaf Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165905
|
|
ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
CHILLI PINGAL
|
JK-09-009-008-001/212-A
(CHILLI BALA)
|
1409009008NRG23210320230674439
|
22/03/2023
|
Mohd Rafi
|
1409009008WL141736
|
Mohd Rafi
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166020
|
|
MOHD RAFI NOOR MAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
CHILLI PINGAL
|
JK-09-009-008-001/216
(CHILLI BALA)
|
1409009008NRG23210320230674244
|
22/03/2023
|
Sher Mohd
|
1409009008WL141733
|
Sher Mohd
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165986
|
|
SHEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
CHILLI PINGAL
|
JK-09-009-008-001/216
(CHILLI BALA)
|
1409009008NRG23210320230674245
|
22/03/2023
|
Sher Mohd
|
1409009008WL141733
|
Sher Mohd
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165987
|
|
SHEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
CHILLI PINGAL
|
JK-09-009-008-001/217
(CHILLI BALA)
|
1409009008NRG23210320230674246
|
22/03/2023
|
Ali Mohd
|
1409009008WL141733
|
Ali Mohd
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166005
|
|
ALI MOHD SO HASAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
CHILLI PINGAL
|
JK-09-009-008-001/217
(CHILLI BALA)
|
1409009008NRG23210320230674247
|
22/03/2023
|
Ali Mohd
|
1409009008WL141733
|
Ali Mohd
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166006
|
|
ALI MOHD SO HASAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
CHILLI PINGAL
|
JK-09-009-008-001/218
(CHILLI BALA)
|
1409009008NRG23210320230674248
|
22/03/2023
|
Khuda Baksh
|
1409009008WL141733
|
Khuda Baksh
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165976
|
|
KHUDA BAKASH SO FATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
CHILLI PINGAL
|
JK-09-009-008-001/218
(CHILLI BALA)
|
1409009008NRG23210320230674249
|
22/03/2023
|
Khuda Baksh
|
1409009008WL141733
|
Khuda Baksh
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165977
|
|
KHUDA BAKASH SO FATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
CHILLI PINGAL
|
JK-09-009-008-001/219
(CHILLI BALA)
|
1409009008NRG23210320230674440
|
22/03/2023
|
Abdul Gani
|
1409009008WL141736
|
Abdul Gani
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166018
|
|
ABDUL GANI SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
CHILLI PINGAL
|
JK-09-009-008-001/220
(CHILLI BALA)
|
1409009008NRG23210320230674250
|
22/03/2023
|
Alam Hussain
|
1409009008WL141733
|
Alam Hussain
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166023
|
|
ALAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
CHILLI PINGAL
|
JK-09-009-008-001/221
(CHILLI BALA)
|
1409009008NRG23210320230674251
|
22/03/2023
|
Meharbi Banoo
|
1409009008WL141733
|
Meharbi Banoo
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165846
|
|
MEHARBI WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
CHILLI PINGAL
|
JK-09-009-008-001/222-A
(CHILLI BALA)
|
1409009008NRG23210320230674252
|
22/03/2023
|
Zanib Khatoon
|
1409009008WL141733
|
Zanib Khatoon
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165970
|
|
ZAINB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
CHILLI PINGAL
|
JK-09-009-008-001/224
(CHILLI BALA)
|
1409009008NRG23210320230674253
|
22/03/2023
|
Shokat Ali
|
1409009008WL141733
|
Shokat Ali
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166019
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
CHILLI PINGAL
|
JK-09-009-008-001/226
(CHILLI BALA)
|
1409009008NRG23210320230674255
|
22/03/2023
|
Tanveer Ahmed
|
1409009008WL141733
|
Tanveer Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165945
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
CHILLI PINGAL
|
JK-09-009-008-001/228
(CHILLI BALA)
|
1409009008NRG23210320230674258
|
22/03/2023
|
Bashir Ahmed
|
1409009008WL141733
|
Bashir Ahmed
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166024
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
CHILLI PINGAL
|
JK-09-009-008-001/228
(CHILLI BALA)
|
1409009008NRG23210320230674259
|
22/03/2023
|
Bashir Ahmed
|
1409009008WL141733
|
Bashir Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166025
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
CHILLI PINGAL
|
JK-09-009-008-001/230
(CHILLI BALA)
|
1409009008NRG23210320230674261
|
22/03/2023
|
John Mohd
|
1409009008WL141733
|
John Mohd
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165991
|
|
JOHN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
CHILLI PINGAL
|
JK-09-009-008-001/232
(CHILLI BALA)
|
1409009008NRG23210320230674262
|
22/03/2023
|
Said Mohd
|
1409009008WL141733
|
Said Mohd
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165898
|
|
SYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
CHILLI PINGAL
|
JK-09-009-008-001/233
(CHILLI BALA)
|
1409009008NRG23210320230674441
|
22/03/2023
|
Mohd Abdullah
|
1409009008WL141736
|
Mohd Abdullah
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165965
|
|
MOHD ABDULLAH SO MOHD ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
CHILLI PINGAL
|
JK-09-009-008-001/236
(CHILLI BALA)
|
1409009008NRG23210320230674263
|
22/03/2023
|
Marjina Bagem
|
1409009008WL141733
|
Marjina Bagem
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165902
|
|
MARJEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
CHILLI PINGAL
|
JK-09-009-008-001/237
(CHILLI BALA)
|
1409009008NRG23210320230674264
|
22/03/2023
|
Noor Ali
|
1409009008WL141733
|
Noor Ali
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165916
|
|
NOOR ALI SO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
CHILLI PINGAL
|
JK-09-009-008-001/237
(CHILLI BALA)
|
1409009008NRG23210320230674265
|
22/03/2023
|
Noor Ali
|
1409009008WL141733
|
Noor Ali
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165917
|
|
NOOR ALI SO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
CHILLI PINGAL
|
JK-09-009-008-001/242
(CHILLI BALA)
|
1409009008NRG23210320230674267
|
22/03/2023
|
Mohd Hussain
|
1409009008WL141733
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165923
|
|
MOHMED HUSSAIN SO DIL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
CHILLI PINGAL
|
JK-09-009-008-001/246
(CHILLI BALA)
|
1409009008NRG23210320230674268
|
22/03/2023
|
Ghulam Rasool
|
1409009008WL141733
|
Ghulam Rasool
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166000
|
|
GH RASOOL SO MEHAR BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
CHILLI PINGAL
|
JK-09-009-008-001/248
(CHILLI BALA)
|
1409009008NRG23210320230674442
|
22/03/2023
|
Kaykay
|
1409009008WL141736
|
Kaykay
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166011
|
|
KAKEYA KATARYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
CHILLI PINGAL
|
JK-09-009-008-001/280
(CHILLI BALA)
|
1409009008NRG23210320230674296
|
22/03/2023
|
Haroon Rashid
|
1409009008WL141734
|
Haroon Rashid
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165837
|
|
HAROON RASHID SO SH NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
CHILLI PINGAL
|
JK-09-009-008-001/280
(CHILLI BALA)
|
1409009008NRG23210320230674297
|
22/03/2023
|
Zohoora Bagem
|
1409009008WL141734
|
Zohoora Bagem
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230165853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
CHILLI PINGAL
|
JK-09-009-008-001/287-B
(CHILLI BALA)
|
1409009008NRG23210320230674477
|
22/03/2023
|
Burhan Mir
|
1409009008WL141737
|
Burhan Mir
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165968
|
|
BURHAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
CHILLI PINGAL
|
JK-09-009-008-001/315
(CHILLI BALA)
|
1409009008NRG23210320230674298
|
22/03/2023
|
Rabina Begum
|
1409009008WL141734
|
Rabina Begum
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165924
|
|
RUBBNA BEGUM MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
CHILLI PINGAL
|
JK-09-009-008-001/315
(CHILLI BALA)
|
1409009008NRG23210320230674299
|
22/03/2023
|
Sumeer Ahmed
|
1409009008WL141734
|
Sumeer Ahmed
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166034
|
|
SAMEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
CHILLI PINGAL
|
JK-09-009-008-001/318
(CHILLI BALA)
|
1409009008NRG23210320230674325
|
22/03/2023
|
Mohd Jaffar
|
1409009008WL141735
|
Mohd Jaffar
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165895
|
|
MOHD JAFFER SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
CHILLI PINGAL
|
JK-09-009-008-001/318
(CHILLI BALA)
|
1409009008NRG23210320230674326
|
22/03/2023
|
Mohd Jaffar
|
1409009008WL141735
|
Mohd Jaffar
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165896
|
|
MOHD JAFFER SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
CHILLI PINGAL
|
JK-09-009-008-001/320
(CHILLI BALA)
|
1409009008NRG23210320230674331
|
22/03/2023
|
Abdul Qayoom
|
1409009008WL141735
|
Abdul Qayoom
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166007
|
|
AB QAYOOM SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
CHILLI PINGAL
|
JK-09-009-008-001/320
(CHILLI BALA)
|
1409009008NRG23210320230674332
|
22/03/2023
|
Abdul Qayoom
|
1409009008WL141735
|
Abdul Qayoom
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166008
|
|
AB QAYOOM SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
CHILLI PINGAL
|
JK-09-009-008-001/324
(CHILLI BALA)
|
1409009008NRG23210320230674334
|
22/03/2023
|
manju davi
|
1409009008WL141735
|
manju davi
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165953
|
|
MANJU DEVI WOSHAIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
CHILLI PINGAL
|
JK-09-009-008-001/324
(CHILLI BALA)
|
1409009008NRG23210320230674336
|
22/03/2023
|
manju davi
|
1409009008WL141735
|
manju davi
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165954
|
|
MANJU DEVI WOSHAIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
CHILLI PINGAL
|
JK-09-009-008-001/324
(CHILLI BALA)
|
1409009008NRG23210320230674335
|
22/03/2023
|
Sher Singh
|
1409009008WL141735
|
Sher Singh
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165826
|
|
SHER SINGH SO RAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
CHILLI PINGAL
|
JK-09-009-008-001/324
(CHILLI BALA)
|
1409009008NRG23210320230674333
|
22/03/2023
|
Sher Singh
|
1409009008WL141735
|
Sher Singh
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165827
|
|
SHER SINGH SO RAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
CHILLI PINGAL
|
JK-09-009-008-001/327
(CHILLI BALA)
|
1409009008NRG23210320230674337
|
22/03/2023
|
Hasham Din
|
1409009008WL141735
|
Hasham Din
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165978
|
|
HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
CHILLI PINGAL
|
JK-09-009-008-001/327
(CHILLI BALA)
|
1409009008NRG23210320230674338
|
22/03/2023
|
Hasham Din
|
1409009008WL141735
|
Hasham Din
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165979
|
|
HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
CHILLI PINGAL
|
JK-09-009-008-001/333
(CHILLI BALA)
|
1409009008NRG23210320230674343
|
22/03/2023
|
Qasam Din
|
1409009008WL141735
|
Qasam Din
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165910
|
|
QASIM DIN SO MOHD SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
CHILLI PINGAL
|
JK-09-009-008-001/333
(CHILLI BALA)
|
1409009008NRG23210320230674344
|
22/03/2023
|
Qasam Din
|
1409009008WL141735
|
Qasam Din
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165911
|
|
QASIM DIN SO MOHD SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
CHILLI PINGAL
|
JK-09-009-008-001/334
(CHILLI BALA)
|
1409009008NRG23210320230674345
|
22/03/2023
|
Ahmed Shah
|
1409009008WL141735
|
Ahmed Shah
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165980
|
|
SAYED AHMED SHAH SO SYED YOISIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
CHILLI PINGAL
|
JK-09-009-008-001/334
(CHILLI BALA)
|
1409009008NRG23210320230674346
|
22/03/2023
|
Ahmed Shah
|
1409009008WL141735
|
Ahmed Shah
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165981
|
|
SAYED AHMED SHAH SO SYED YOISIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
CHILLI PINGAL
|
JK-09-009-008-001/336
(CHILLI BALA)
|
1409009008NRG23210320230674347
|
22/03/2023
|
Mohd Abass
|
1409009008WL141735
|
Mohd Abass
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165881
|
|
MOHD ABASS MIR SO GH HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
CHILLI PINGAL
|
JK-09-009-008-001/336
(CHILLI BALA)
|
1409009008NRG23210320230674349
|
22/03/2023
|
Mohd Abass
|
1409009008WL141735
|
Mohd Abass
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165880
|
|
MOHD ABASS MIR SO GH HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
CHILLI PINGAL
|
JK-09-009-008-001/337
(CHILLI BALA)
|
1409009008NRG23210320230674351
|
22/03/2023
|
Gh Nabi
|
1409009008WL141735
|
Gh Nabi
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165918
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
CHILLI PINGAL
|
JK-09-009-008-001/337
(CHILLI BALA)
|
1409009008NRG23210320230674352
|
22/03/2023
|
Gh Nabi
|
1409009008WL141735
|
Gh Nabi
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165919
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
CHILLI PINGAL
|
JK-09-009-008-001/338
(CHILLI BALA)
|
1409009008NRG23210320230674353
|
22/03/2023
|
saquib hussain
|
1409009008WL141735
|
saquib hussain
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166032
|
|
SAQUB HUSSAIN SO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
CHILLI PINGAL
|
JK-09-009-008-001/338
(CHILLI BALA)
|
1409009008NRG23210320230674354
|
22/03/2023
|
saquib hussain
|
1409009008WL141735
|
saquib hussain
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166033
|
|
SAQUB HUSSAIN SO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
CHILLI PINGAL
|
JK-09-009-008-001/340
(CHILLI BALA)
|
1409009008NRG23210320230674357
|
22/03/2023
|
Feroz Din
|
1409009008WL141735
|
Feroz Din
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165869
|
|
FAROZ DIN SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
CHILLI PINGAL
|
JK-09-009-008-001/340
(CHILLI BALA)
|
1409009008NRG23210320230674358
|
22/03/2023
|
Feroz Din
|
1409009008WL141735
|
Feroz Din
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165870
|
|
FAROZ DIN SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
CHILLI PINGAL
|
JK-09-009-008-001/344
(CHILLI BALA)
|
1409009008NRG23210320230674361
|
22/03/2023
|
Shah Deen
|
1409009008WL141735
|
Shah Deen
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165900
|
|
SHAH DIN SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
CHILLI PINGAL
|
JK-09-009-008-001/344
(CHILLI BALA)
|
1409009008NRG23210320230674362
|
22/03/2023
|
Shah Deen
|
1409009008WL141735
|
Shah Deen
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165901
|
|
SHAH DIN SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
CHILLI PINGAL
|
JK-09-009-008-001/346
(CHILLI BALA)
|
1409009008NRG23210320230674270
|
22/03/2023
|
Abdul Latif
|
1409009008WL141733
|
Abdul Latif
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165937
|
|
AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
CHILLI PINGAL
|
JK-09-009-008-001/347
(CHILLI BALA)
|
1409009008NRG23210320230674363
|
22/03/2023
|
Mohd Younis
|
1409009008WL141735
|
Mohd Younis
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165951
|
|
MOHD YOUNES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
CHILLI PINGAL
|
JK-09-009-008-001/347
(CHILLI BALA)
|
1409009008NRG23210320230674364
|
22/03/2023
|
Mohd Younis
|
1409009008WL141735
|
Mohd Younis
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165952
|
|
MOHD YOUNES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
CHILLI PINGAL
|
JK-09-009-008-001/349
(CHILLI BALA)
|
1409009008NRG23210320230674365
|
22/03/2023
|
Abdul Rashid
|
1409009008WL141735
|
Abdul Rashid
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165998
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
CHILLI PINGAL
|
JK-09-009-008-001/349
(CHILLI BALA)
|
1409009008NRG23210320230674366
|
22/03/2023
|
Abdul Rashid
|
1409009008WL141735
|
Abdul Rashid
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165999
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
CHILLI PINGAL
|
JK-09-009-008-001/350
(CHILLI BALA)
|
1409009008NRG23210320230674367
|
22/03/2023
|
Ab.Quyoom
|
1409009008WL141735
|
Ab.Quyoom
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165973
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
CHILLI PINGAL
|
JK-09-009-008-001/350
(CHILLI BALA)
|
1409009008NRG23210320230674368
|
22/03/2023
|
Ab.Quyoom
|
1409009008WL141735
|
Ab.Quyoom
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165974
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
CHILLI PINGAL
|
JK-09-009-008-001/355
(CHILLI BALA)
|
1409009008NRG23210320230674369
|
22/03/2023
|
Mohan Lal
|
1409009008WL141735
|
Mohan Lal
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165823
|
|
MOHAN LAL SO DEVI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
CHILLI PINGAL
|
JK-09-009-008-001/355
(CHILLI BALA)
|
1409009008NRG23210320230674370
|
22/03/2023
|
Mohan Lal
|
1409009008WL141735
|
Mohan Lal
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165824
|
|
MOHAN LAL SO DEVI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
CHILLI PINGAL
|
JK-09-009-008-001/356
(CHILLI BALA)
|
1409009008NRG23210320230674371
|
22/03/2023
|
Daya Krishan
|
1409009008WL141735
|
Daya Krishan
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165927
|
|
DAYA KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
CHILLI PINGAL
|
JK-09-009-008-001/356
(CHILLI BALA)
|
1409009008NRG23210320230674373
|
22/03/2023
|
Daya Krishan
|
1409009008WL141735
|
Daya Krishan
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165928
|
|
DAYA KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
CHILLI PINGAL
|
JK-09-009-008-001/356
(CHILLI BALA)
|
1409009008NRG23210320230674374
|
22/03/2023
|
Kamlesha Devi
|
1409009008WL141735
|
Kamlesha Devi
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165848
|
|
KAMLESHA DEVI WO DAYA KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
CHILLI PINGAL
|
JK-09-009-008-001/356
(CHILLI BALA)
|
1409009008NRG23210320230674372
|
22/03/2023
|
Kamlesha Devi
|
1409009008WL141735
|
Kamlesha Devi
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165847
|
|
KAMLESHA DEVI WO DAYA KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
CHILLI PINGAL
|
JK-09-009-008-001/357
(CHILLI BALA)
|
1409009008NRG23210320230674378
|
22/03/2023
|
Raj Devi
|
1409009008WL141735
|
Raj Devi
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165943
|
|
RAJ DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
CHILLI PINGAL
|
JK-09-009-008-001/357
(CHILLI BALA)
|
1409009008NRG23210320230674376
|
22/03/2023
|
Raj Devi
|
1409009008WL141735
|
Raj Devi
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165944
|
|
RAJ DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
CHILLI PINGAL
|
JK-09-009-008-001/357
(CHILLI BALA)
|
1409009008NRG23210320230674377
|
22/03/2023
|
Somi Raj
|
1409009008WL141735
|
Somi Raj
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165941
|
|
SOMI RAJ SO DEVI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
CHILLI PINGAL
|
JK-09-009-008-001/357
(CHILLI BALA)
|
1409009008NRG23210320230674375
|
22/03/2023
|
Somi Raj
|
1409009008WL141735
|
Somi Raj
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165940
|
|
SOMI RAJ SO DEVI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
CHILLI PINGAL
|
JK-09-009-008-001/359
(CHILLI BALA)
|
1409009008NRG23210320230674379
|
22/03/2023
|
Noor Hussain
|
1409009008WL141735
|
Noor Hussain
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166003
|
|
NOOR HUSSAIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
CHILLI PINGAL
|
JK-09-009-008-001/359
(CHILLI BALA)
|
1409009008NRG23210320230674380
|
22/03/2023
|
Noor Hussain
|
1409009008WL141735
|
Noor Hussain
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166004
|
|
NOOR HUSSAIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
CHILLI PINGAL
|
JK-09-009-008-001/360
(CHILLI BALA)
|
1409009008NRG23210320230674381
|
22/03/2023
|
Mohd Aslam
|
1409009008WL141735
|
Mohd Aslam
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165996
|
|
MOHD ASLAM SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
CHILLI PINGAL
|
JK-09-009-008-001/360
(CHILLI BALA)
|
1409009008NRG23210320230674382
|
22/03/2023
|
Mohd Aslam
|
1409009008WL141735
|
Mohd Aslam
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165997
|
|
MOHD ASLAM SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
CHILLI PINGAL
|
JK-09-009-008-001/361
(CHILLI BALA)
|
1409009008NRG23210320230674383
|
22/03/2023
|
Mohd Irshad
|
1409009008WL141735
|
Mohd Irshad
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165982
|
|
MOHD IRSHAD SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
CHILLI PINGAL
|
JK-09-009-008-001/361
(CHILLI BALA)
|
1409009008NRG23210320230674384
|
22/03/2023
|
Mohd Irshad
|
1409009008WL141735
|
Mohd Irshad
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165983
|
|
MOHD IRSHAD SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
CHILLI PINGAL
|
JK-09-009-008-001/363
(CHILLI BALA)
|
1409009008NRG23210320230674385
|
22/03/2023
|
Lal Shah
|
1409009008WL141735
|
Lal Shah
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166014
|
|
LAL SHAH SO YOUSIF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
CHILLI PINGAL
|
JK-09-009-008-001/363
(CHILLI BALA)
|
1409009008NRG23210320230674386
|
22/03/2023
|
Lal Shah
|
1409009008WL141735
|
Lal Shah
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166015
|
|
LAL SHAH SO YOUSIF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
CHILLI PINGAL
|
JK-09-009-008-001/364
(CHILLI BALA)
|
1409009008NRG23210320230674387
|
22/03/2023
|
Freed Shah
|
1409009008WL141735
|
Freed Shah
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166012
|
|
FARID SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHILLI PINGAL
|
JK-09-009-008-001/364
(CHILLI BALA)
|
1409009008NRG23210320230674388
|
22/03/2023
|
Freed Shah
|
1409009008WL141735
|
Freed Shah
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166013
|
|
FARID SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHILLI PINGAL
|
JK-09-009-008-001/366
(CHILLI BALA)
|
1409009008NRG23210320230674389
|
22/03/2023
|
Noor Hussain
|
1409009008WL141735
|
Noor Hussain
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165908
|
|
NOOR HUSSIAN SO MOHD SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
CHILLI PINGAL
|
JK-09-009-008-001/366
(CHILLI BALA)
|
1409009008NRG23210320230674391
|
22/03/2023
|
Noor Hussain
|
1409009008WL141735
|
Noor Hussain
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165909
|
|
NOOR HUSSIAN SO MOHD SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
CHILLI PINGAL
|
JK-09-009-008-001/370
(CHILLI BALA)
|
1409009008NRG23210320230674443
|
22/03/2023
|
Mohd Hussain
|
1409009008WL141736
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165912
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
CHILLI PINGAL
|
JK-09-009-008-001/370
(CHILLI BALA)
|
1409009008NRG23210320230674444
|
22/03/2023
|
Shamima Begum
|
1409009008WL141736
|
Shamima Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165969
|
|
SHAMIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
CHILLI PINGAL
|
JK-09-009-008-001/380-A
(CHILLI BALA)
|
1409009008NRG23210320230674394
|
22/03/2023
|
Shahadya Begum
|
1409009008WL141735
|
Shahadya Begum
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165872
|
|
SHAHIDA BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
CHILLI PINGAL
|
JK-09-009-008-001/380-A
(CHILLI BALA)
|
1409009008NRG23210320230674396
|
22/03/2023
|
Shahadya Begum
|
1409009008WL141735
|
Shahadya Begum
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165873
|
|
SHAHIDA BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
CHILLI PINGAL
|
JK-09-009-008-001/391-A
(CHILLI BALA)
|
1409009008NRG23210320230674302
|
22/03/2023
|
Tanveer Ahmed
|
1409009008WL141734
|
Tanveer Ahmed
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230165963
|
|
TANVEER AHMED SO MOHD YASEEN ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
CHILLI PINGAL
|
JK-09-009-008-001/391-A
(CHILLI BALA)
|
1409009008NRG23210320230674303
|
22/03/2023
|
Tanveer Ahmed
|
1409009008WL141734
|
Tanveer Ahmed
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165964
|
|
TANVEER AHMED SO MOHD YASEEN ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
CHILLI PINGAL
|
JK-09-009-008-001/393
(CHILLI BALA)
|
1409009008NRG23210320230674478
|
22/03/2023
|
Mohd Aslam
|
1409009008WL141737
|
Mohd Aslam
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165854
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
CHILLI PINGAL
|
JK-09-009-008-001/394
(CHILLI BALA)
|
1409009008NRG23210320230674479
|
22/03/2023
|
Mohd Rafi
|
1409009008WL141737
|
Mohd Rafi
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166009
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
CHILLI PINGAL
|
JK-09-009-008-001/395
(CHILLI BALA)
|
1409009008NRG23210320230674271
|
22/03/2023
|
Shamash Din
|
1409009008WL141733
|
Shamash Din
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166002
|
|
SHAMASH DIN SO SAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
CHILLI PINGAL
|
JK-09-009-008-001/396
(CHILLI BALA)
|
1409009008NRG23210320230674445
|
22/03/2023
|
Gulam Nabi
|
1409009008WL141736
|
Gulam Nabi
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165989
|
|
GHULAM NABI SO MOHAMMED IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
CHILLI PINGAL
|
JK-09-009-008-001/407
(CHILLI BALA)
|
1409009008NRG23210320230674507
|
22/03/2023
|
Tariq Hussain
|
1409009008WL141738
|
Tariq Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166017
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
CHILLI PINGAL
|
JK-09-009-008-001/408
(CHILLI BALA)
|
1409009008NRG23210320230674508
|
22/03/2023
|
Zahoor Din
|
1409009008WL141738
|
Zahoor Din
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165914
|
|
ZAHOOR DIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
CHILLI PINGAL
|
JK-09-009-008-001/416
(CHILLI BALA)
|
1409009008NRG23210320230674304
|
22/03/2023
|
Mohinder Singh
|
1409009008WL141734
|
Mohinder Singh
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230166021
|
|
MOHINDER SINGH SO DEVI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
CHILLI PINGAL
|
JK-09-009-008-001/416
(CHILLI BALA)
|
1409009008NRG23210320230674305
|
22/03/2023
|
Neela Devi
|
1409009008WL141734
|
Neela Devi
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230165843
|
|
NEELIMA DEVI WO MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
CHILLI PINGAL
|
JK-09-009-008-001/418
(CHILLI BALA)
|
1409009008NRG23210320230674306
|
22/03/2023
|
Hema Devi
|
1409009008WL141734
|
Hema Devi
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230165874
|
|
HEMA DEVI WO KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
CHILLI PINGAL
|
JK-09-009-008-001/418
(CHILLI BALA)
|
1409009008NRG23210320230674307
|
22/03/2023
|
Kanchan Kumar
|
1409009008WL141734
|
Kanchan Kumar
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230166030
|
|
KANCHAN KUMAR SO KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
CHILLI PINGAL
|
JK-09-009-008-001/443
(CHILLI BALA)
|
1409009008NRG23210320230674446
|
22/03/2023
|
Banoo Begum
|
1409009008WL141736
|
Banoo Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165903
|
|
BANOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
CHILLI PINGAL
|
JK-09-009-008-001/451
(CHILLI BALA)
|
1409009008NRG23210320230674402
|
22/03/2023
|
Saleema Begum
|
1409009008WL141735
|
Saleema Begum
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165889
|
|
SALEEMA BEGUM WO SHAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
CHILLI PINGAL
|
JK-09-009-008-001/451
(CHILLI BALA)
|
1409009008NRG23210320230674400
|
22/03/2023
|
Saleema Begum
|
1409009008WL141735
|
Saleema Begum
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165888
|
|
SALEEMA BEGUM WO SHAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
CHILLI PINGAL
|
JK-09-009-008-001/451
(CHILLI BALA)
|
1409009008NRG23210320230674401
|
22/03/2023
|
Shah Din
|
1409009008WL141735
|
Shah Din
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166045
|
|
SHAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
CHILLI PINGAL
|
JK-09-009-008-001/451
(CHILLI BALA)
|
1409009008NRG23210320230674399
|
22/03/2023
|
Shah Din
|
1409009008WL141735
|
Shah Din
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166046
|
|
SHAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
CHILLI PINGAL
|
JK-09-009-008-001/454
(CHILLI BALA)
|
1409009008NRG23210320230674273
|
22/03/2023
|
Bagh Hussain
|
1409009008WL141733
|
Bagh Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165857
|
|
BAGH HUSSAIN SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
CHILLI PINGAL
|
JK-09-009-008-001/46
(CHILLI BALA)
|
1409009008NRG23210320230674308
|
22/03/2023
|
Sonu Singh
|
1409009008WL141734
|
Sonu Singh
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230165959
|
|
SONU KUMAR SO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
CHILLI PINGAL
|
JK-09-009-008-001/46
(CHILLI BALA)
|
1409009008NRG23210320230674309
|
22/03/2023
|
Sonu Singh
|
1409009008WL141734
|
Sonu Singh
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165960
|
|
SONU KUMAR SO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
CHILLI PINGAL
|
JK-09-009-008-001/505
(CHILLI BALA)
|
1409009008NRG23210320230674509
|
22/03/2023
|
Noor Mohd
|
1409009008WL141738
|
Noor Mohd
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166026
|
|
NOOR MOHD SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
CHILLI PINGAL
|
JK-09-009-008-001/51
(CHILLI BALA)
|
1409009008NRG23210320230674310
|
22/03/2023
|
Nazir Ahmed
|
1409009008WL141734
|
Nazir Ahmed
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165884
|
|
NAZIR AHMED SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
CHILLI PINGAL
|
JK-09-009-008-001/51
(CHILLI BALA)
|
1409009008NRG23210320230674312
|
22/03/2023
|
Nazir Ahmed
|
1409009008WL141734
|
Nazir Ahmed
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230165883
|
|
NAZIR AHMED SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
CHILLI PINGAL
|
JK-09-009-008-001/51
(CHILLI BALA)
|
1409009008NRG23210320230674313
|
22/03/2023
|
Shameena Begum
|
1409009008WL141734
|
Shameena Begum
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230165886
|
|
SHAMIM AKHTER WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
CHILLI PINGAL
|
JK-09-009-008-001/51
(CHILLI BALA)
|
1409009008NRG23210320230674311
|
22/03/2023
|
Shameena Begum
|
1409009008WL141734
|
Shameena Begum
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165885
|
|
SHAMIM AKHTER WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
CHILLI PINGAL
|
JK-09-009-008-001/511
(CHILLI BALA)
|
1409009008NRG23210320230674510
|
22/03/2023
|
Mansood Ahmed
|
1409009008WL141738
|
Mansood Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165844
|
|
MANSOOR AHMED SO GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
CHILLI PINGAL
|
JK-09-009-008-001/512
(CHILLI BALA)
|
1409009008NRG23210320230674511
|
22/03/2023
|
Jaffer Hussain
|
1409009008WL141738
|
Jaffer Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165926
|
|
JAFFER HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
CHILLI PINGAL
|
JK-09-009-008-001/513-A
(CHILLI BALA)
|
1409009008NRG23210320230674482
|
22/03/2023
|
Ishtaq Ahmed
|
1409009008WL141737
|
Ishtaq Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165876
|
|
ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
CHILLI PINGAL
|
JK-09-009-008-001/513-A
(CHILLI BALA)
|
1409009008NRG23210320230674483
|
22/03/2023
|
Khurshida Begum
|
1409009008WL141737
|
Khurshida Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165961
|
|
KHURSHEEDA BEGUM WO ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
CHILLI PINGAL
|
JK-09-009-008-001/514-A
(CHILLI BALA)
|
1409009008NRG23210320230674485
|
22/03/2023
|
Rabya Begum
|
1409009008WL141737
|
Rabya Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165849
|
|
RUBIA BANOO WO SOHIL AHAMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
CHILLI PINGAL
|
JK-09-009-008-001/514-A
(CHILLI BALA)
|
1409009008NRG23210320230674484
|
22/03/2023
|
Rezwana Kouser
|
1409009008WL141737
|
Rezwana Kouser
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165841
|
|
RIZWANA KOUSAR WO KHURSHEED AHNED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
CHILLI PINGAL
|
JK-09-009-008-001/517
(CHILLI BALA)
|
1409009008NRG23210320230674487
|
22/03/2023
|
Umer Imran
|
1409009008WL141737
|
Umer Imran
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166035
|
|
UMER IMRAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
CHILLI PINGAL
|
JK-09-009-008-001/519
(CHILLI BALA)
|
1409009008NRG23210320230674410
|
22/03/2023
|
Fazia Begum
|
1409009008WL141735
|
Fazia Begum
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165852
|
|
Mrs. FOZIA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
178
|
CHILLI PINGAL
|
JK-09-009-008-001/519
(CHILLI BALA)
|
1409009008NRG23210320230674412
|
22/03/2023
|
Fazia Begum
|
1409009008WL141735
|
Fazia Begum
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165851
|
|
Mrs. FOZIA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
179
|
CHILLI PINGAL
|
JK-09-009-008-001/519
(CHILLI BALA)
|
1409009008NRG23210320230674409
|
22/03/2023
|
Mohd Arif
|
1409009008WL141735
|
Mohd Arif
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165879
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
CHILLI PINGAL
|
JK-09-009-008-001/519
(CHILLI BALA)
|
1409009008NRG23210320230674411
|
22/03/2023
|
Mohd Arif
|
1409009008WL141735
|
Mohd Arif
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165878
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
CHILLI PINGAL
|
JK-09-009-008-001/521
(CHILLI BALA)
|
1409009008NRG23210320230674276
|
22/03/2023
|
Saddam Hussain
|
1409009008WL141733
|
Saddam Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165957
|
|
SADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
CHILLI PINGAL
|
JK-09-009-008-001/522
(CHILLI BALA)
|
1409009008NRG23210320230674277
|
22/03/2023
|
Rubina begum
|
1409009008WL141733
|
Rubina begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165871
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
CHILLI PINGAL
|
JK-09-009-008-001/528
(CHILLI BALA)
|
1409009008NRG23210320230674447
|
22/03/2023
|
Mohd ayoub
|
1409009008WL141736
|
Mohd ayoub
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165861
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
CHILLI PINGAL
|
JK-09-009-008-001/530
(CHILLI BALA)
|
1409009008NRG23210320230674281
|
22/03/2023
|
Tariq Hussain
|
1409009008WL141733
|
Tariq Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166022
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
CHILLI PINGAL
|
JK-09-009-008-001/532
(CHILLI BALA)
|
1409009008NRG23210320230674448
|
22/03/2023
|
Shakat Ali
|
1409009008WL141736
|
Shakat Ali
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165877
|
|
SHAUKAT ALI SO MOHD ISMIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
CHILLI PINGAL
|
JK-09-009-008-001/534
(CHILLI BALA)
|
1409009008NRG23210320230674282
|
22/03/2023
|
Din Mohd
|
1409009008WL141733
|
Din Mohd
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165834
|
|
DIN MOHD SO HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
CHILLI PINGAL
|
JK-09-009-008-001/535-A
(CHILLI BALA)
|
1409009008NRG23210320230674283
|
22/03/2023
|
Lal Mohd
|
1409009008WL141733
|
Lal Mohd
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166027
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
CHILLI PINGAL
|
JK-09-009-008-001/537
(CHILLI BALA)
|
1409009008NRG23210320230674488
|
22/03/2023
|
Rameez Ahmed
|
1409009008WL141737
|
Rameez Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165830
|
|
RAMEEZ AHMAD SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
CHILLI PINGAL
|
JK-09-009-008-001/538
(CHILLI BALA)
|
1409009008NRG23210320230674284
|
22/03/2023
|
Shabnum begum
|
1409009008WL141733
|
Shabnum begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165868
|
|
SHABNAM BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
CHILLI PINGAL
|
JK-09-009-008-001/545
(CHILLI BALA)
|
1409009008NRG23210320230674490
|
22/03/2023
|
toheed ahmed
|
1409009008WL141737
|
toheed ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165967
|
|
TOHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
CHILLI PINGAL
|
JK-09-009-008-001/549
(CHILLI BALA)
|
1409009008NRG23210320230674286
|
22/03/2023
|
Matloob Hussain
|
1409009008WL141733
|
Matloob Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165832
|
|
MATLOOB HUSSAIN SO MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
CHILLI PINGAL
|
JK-09-009-008-001/555-A
(CHILLI BALA)
|
1409009008NRG23210320230674492
|
22/03/2023
|
fatima begum
|
1409009008WL141737
|
fatima begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165904
|
|
FATMA BEGUM WOMOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
CHILLI PINGAL
|
JK-09-009-008-001/561
(CHILLI BALA)
|
1409009008NRG23210320230674287
|
22/03/2023
|
Mohd Hanief
|
1409009008WL141733
|
Mohd Hanief
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165864
|
|
MOHAMMAD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
CHILLI PINGAL
|
JK-09-009-008-001/566
(CHILLI BALA)
|
1409009008NRG23210320230674493
|
22/03/2023
|
Mehraj Din
|
1409009008WL141737
|
Mehraj Din
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165836
|
|
MEHRAJ DIN SO GANDRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
CHILLI PINGAL
|
JK-09-009-008-001/566
(CHILLI BALA)
|
1409009008NRG23210320230674494
|
22/03/2023
|
Shafia Begum
|
1409009008WL141737
|
Shafia Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165947
|
|
SHAFIQA BEGUM WO MEHRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
CHILLI PINGAL
|
JK-09-009-008-001/584
(CHILLI BALA)
|
1409009008NRG23210320230674413
|
22/03/2023
|
Ajaz Ahmed
|
1409009008WL141735
|
Ajaz Ahmed
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166047
|
|
AJAZ AHMED MIR SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
CHILLI PINGAL
|
JK-09-009-008-001/584
(CHILLI BALA)
|
1409009008NRG23210320230674414
|
22/03/2023
|
Ajaz Ahmed
|
1409009008WL141735
|
Ajaz Ahmed
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166048
|
|
AJAZ AHMED MIR SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
CHILLI PINGAL
|
JK-09-009-008-001/585
(CHILLI BALA)
|
1409009008NRG23210320230674497
|
22/03/2023
|
Razia Begum
|
1409009008WL141737
|
Razia Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165958
|
|
RAZYA BANOO DO MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
CHILLI PINGAL
|
JK-09-009-008-001/585
(CHILLI BALA)
|
1409009008NRG23210320230674496
|
22/03/2023
|
Wasim Ahmed
|
1409009008WL141737
|
Wasim Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165859
|
|
WASIM AHMED SO MANZOOR AHNMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
CHILLI PINGAL
|
JK-09-009-008-001/592
(CHILLI BALA)
|
1409009008NRG23210320230674288
|
22/03/2023
|
Maneer Ahmed
|
1409009008WL141733
|
Maneer Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165860
|
|
MUNIR AHMED SO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
CHILLI PINGAL
|
JK-09-009-008-001/593
(CHILLI BALA)
|
1409009008NRG23210320230674449
|
22/03/2023
|
Mohd Shabir
|
1409009008WL141736
|
Mohd Shabir
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165887
|
|
SHABIR AHMED SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
CHILLI PINGAL
|
JK-09-009-008-001/599
(CHILLI BALA)
|
1409009008NRG23210320230674450
|
22/03/2023
|
Nusrat Begum
|
1409009008WL141736
|
Nusrat Begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165897
|
|
NUSRAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
CHILLI PINGAL
|
JK-09-009-008-001/600
(CHILLI BALA)
|
1409009008NRG23210320230674451
|
22/03/2023
|
Zulkaren
|
1409009008WL141736
|
Zulkaren
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165894
|
|
ZULKARNAIN SO KAKYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
CHILLI PINGAL
|
JK-09-009-008-001/602
(CHILLI BALA)
|
1409009008NRG23210320230674452
|
22/03/2023
|
Khadam Hussain
|
1409009008WL141736
|
Khadam Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165828
|
|
KHADIM HUSSAIN SO MIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
CHILLI PINGAL
|
JK-09-009-008-001/605
(CHILLI BALA)
|
1409009008NRG23210320230674513
|
22/03/2023
|
Rekha Devi
|
1409009008WL141738
|
Rekha Devi
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165946
|
|
RAIKHA DEVI WO NEERAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
CHILLI PINGAL
|
JK-09-009-008-001/612-A
(CHILLI BALA)
|
1409009008NRG23210320230674498
|
22/03/2023
|
Zakir Hussain
|
1409009008WL141737
|
Zakir Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165842
|
|
ZAKIR HUSSAIN S0JOHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
CHILLI PINGAL
|
JK-09-009-008-001/779
(CHILLI BALA)
|
1409009008NRG23210320230674453
|
22/03/2023
|
Noor Baksh
|
1409009008WL141736
|
Noor Baksh
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165845
|
|
NOOR BAKESH SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
CHILLI PINGAL
|
JK-09-009-008-001/788
(CHILLI BALA)
|
1409009008NRG23210320230674454
|
22/03/2023
|
binya been
|
1409009008WL141736
|
binya been
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165892
|
|
BINYA MEAN SO MIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
CHILLI PINGAL
|
JK-09-009-008-001/788
(CHILLI BALA)
|
1409009008NRG23210320230674455
|
22/03/2023
|
zanab khatoon
|
1409009008WL141736
|
zanab khatoon
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165890
|
|
ZANIB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
CHILLI PINGAL
|
JK-09-009-008-001/793
(CHILLI BALA)
|
1409009008NRG23210320230674316
|
22/03/2023
|
Rekha Devi
|
1409009008WL141734
|
Rekha Devi
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165850
|
|
REKHA DEVI WO RAMA KANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
CHILLI PINGAL
|
JK-09-009-008-001/799-B
(CHILLI BALA)
|
1409009008NRG23210320230674458
|
22/03/2023
|
BANOO
|
1409009008WL141736
|
BANOO
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230165971
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
CHILLI PINGAL
|
JK-09-009-008-001/83
(CHILLI BALA)
|
1409009008NRG23210320230674317
|
22/03/2023
|
Vinay Kumar
|
1409009008WL141734
|
Vinay Kumar
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165855
|
|
VINAY KUMAR SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
CHILLI PINGAL
|
JK-09-009-008-001/83
(CHILLI BALA)
|
1409009008NRG23210320230674318
|
22/03/2023
|
Vinay Kumar
|
1409009008WL141734
|
Vinay Kumar
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230165856
|
|
VINAY KUMAR SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
CHILLI PINGAL
|
JK-09-009-008-001/98
(CHILLI BALA)
|
1409009008NRG23210320230674319
|
22/03/2023
|
Kulminder
|
1409009008WL141734
|
Kulminder
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230165906
|
|
KULVENDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
CHILLI PINGAL
|
JK-09-009-008-001/98
(CHILLI BALA)
|
1409009008NRG23210320230674320
|
22/03/2023
|
Kulminder
|
1409009008WL141734
|
Kulminder
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165907
|
|
KULVENDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214061
|
214061
|
|
|
|
|
|
|
|
|
216
|
CHILLI PINGAL
|
JK-09-009-008-001/336
(CHILLI BALA)
|
1409009008NRG23210320230674350
|
22/03/2023
|
Parveena Begum
|
1409009008WL141735
|
Parveena Begum
|
00200
|
JAKA0BHARGI
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230165949
|
|
PARVEEN BEGUM WO MOHD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
CHILLI PINGAL
|
JK-09-009-008-001/336
(CHILLI BALA)
|
1409009008NRG23210320230674348
|
22/03/2023
|
Parveena Begum
|
1409009008WL141735
|
Parveena Begum
|
00200
|
JAKA0BHARGI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230165950
|
|
PARVEEN BEGUM WO MOHD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
218
|
CHILLI PINGAL
|
JK-09-009-008-001/545
(CHILLI BALA)
|
1409009008NRG23210320230674491
|
22/03/2023
|
Absha tabsauum
|
1409009008WL141737
|
Absha tabsauum
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166500
|
|
ABSHA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
219
|
CHILLI PINGAL
|
JK-09-009-008-001/104
(CHILLI BALA)
|
1409009008NRG23210320230674294
|
22/03/2023
|
Bandna Devi
|
1409009008WL141734
|
Bandna Devi
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166499
|
|
BANDANA DEVI WO SHAIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
CHILLI PINGAL
|
JK-09-009-008-001/120
(CHILLI BALA)
|
1409009008NRG23210320230674459
|
22/03/2023
|
Shamima begum
|
1409009008WL141737
|
Shamima begum
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166486
|
|
SHAMIMA BEGUM WO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
CHILLI PINGAL
|
JK-09-009-008-001/146
(CHILLI BALA)
|
1409009008NRG23210320230674425
|
22/03/2023
|
Haleema Bagum
|
1409009008WL141736
|
Haleema Bagum
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166053
|
|
HALIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
CHILLI PINGAL
|
JK-09-009-008-001/170
(CHILLI BALA)
|
1409009008NRG23210320230674434
|
22/03/2023
|
Gulzar Ahmed
|
1409009008WL141736
|
Gulzar Ahmed
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166498
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
CHILLI PINGAL
|
JK-09-009-008-001/170
(CHILLI BALA)
|
1409009008NRG23210320230674233
|
22/03/2023
|
Gulzar Ahmed
|
1409009008WL141733
|
Gulzar Ahmed
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166497
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
CHILLI PINGAL
|
JK-09-009-008-001/180
(CHILLI BALA)
|
1409009008NRG23210320230674503
|
22/03/2023
|
Abid Hussain
|
1409009008WL141738
|
Abid Hussain
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166063
|
|
ABID MUSHTAQ SO MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
CHILLI PINGAL
|
JK-09-009-008-001/214
(CHILLI BALA)
|
1409009008NRG23210320230674241
|
22/03/2023
|
Mohd Ayoob
|
1409009008WL141733
|
Mohd Ayoob
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166058
|
|
MOHAMMAD AYOUB SO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
CHILLI PINGAL
|
JK-09-009-008-001/214
(CHILLI BALA)
|
1409009008NRG23210320230674242
|
22/03/2023
|
Mohd Ayoob
|
1409009008WL141733
|
Mohd Ayoob
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166059
|
|
MOHAMMAD AYOUB SO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
CHILLI PINGAL
|
JK-09-009-008-001/215
(CHILLI BALA)
|
1409009008NRG23210320230674243
|
22/03/2023
|
Saddam Hussain
|
1409009008WL141733
|
Saddam Hussain
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166057
|
|
SADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
CHILLI PINGAL
|
JK-09-009-008-001/239
(CHILLI BALA)
|
1409009008NRG23210320230674266
|
22/03/2023
|
Mohd Abdullah
|
1409009008WL141733
|
Mohd Abdullah
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166050
|
|
ABDULLAH SO FAQIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
CHILLI PINGAL
|
JK-09-009-008-001/279
(CHILLI BALA)
|
1409009008NRG23210320230674295
|
22/03/2023
|
Suriya Bagem
|
1409009008WL141734
|
Suriya Bagem
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166490
|
|
SURAYA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
CHILLI PINGAL
|
JK-09-009-008-001/287
(CHILLI BALA)
|
1409009008NRG23210320230674321
|
22/03/2023
|
Shabir ahmed
|
1409009008WL141735
|
Shabir ahmed
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166491
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
CHILLI PINGAL
|
JK-09-009-008-001/287
(CHILLI BALA)
|
1409009008NRG23210320230674322
|
22/03/2023
|
Shabir ahmed
|
1409009008WL141735
|
Shabir ahmed
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166492
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
CHILLI PINGAL
|
JK-09-009-008-001/287-A
(CHILLI BALA)
|
1409009008NRG23210320230674323
|
22/03/2023
|
Ashwani
|
1409009008WL141735
|
Ashwani
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166051
|
|
ASHWANI KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
CHILLI PINGAL
|
JK-09-009-008-001/287-A
(CHILLI BALA)
|
1409009008NRG23210320230674324
|
22/03/2023
|
Ashwani
|
1409009008WL141735
|
Ashwani
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166052
|
|
ASHWANI KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
CHILLI PINGAL
|
JK-09-009-008-001/319
(CHILLI BALA)
|
1409009008NRG23210320230674327
|
22/03/2023
|
Shaina Begum
|
1409009008WL141735
|
Shaina Begum
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166069
|
|
SHAINA BEGUM WO PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
CHILLI PINGAL
|
JK-09-009-008-001/319
(CHILLI BALA)
|
1409009008NRG23210320230674329
|
22/03/2023
|
Shaina Begum
|
1409009008WL141735
|
Shaina Begum
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166068
|
|
SHAINA BEGUM WO PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
CHILLI PINGAL
|
JK-09-009-008-001/319
(CHILLI BALA)
|
1409009008NRG23210320230674330
|
22/03/2023
|
Tariq Hussain
|
1409009008WL141735
|
Tariq Hussain
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166055
|
|
TARIQ HUSSAIN SO PARVEZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
CHILLI PINGAL
|
JK-09-009-008-001/319
(CHILLI BALA)
|
1409009008NRG23210320230674328
|
22/03/2023
|
Tariq Hussain
|
1409009008WL141735
|
Tariq Hussain
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166056
|
|
TARIQ HUSSAIN SO PARVEZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
CHILLI PINGAL
|
JK-09-009-008-001/331
(CHILLI BALA)
|
1409009008NRG23210320230674339
|
22/03/2023
|
Mohd Aslam
|
1409009008WL141735
|
Mohd Aslam
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166494
|
|
MOHD ASLAM SO SH MOHD SHAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
CHILLI PINGAL
|
JK-09-009-008-001/331
(CHILLI BALA)
|
1409009008NRG23210320230674341
|
22/03/2023
|
Mohd Aslam
|
1409009008WL141735
|
Mohd Aslam
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166493
|
|
MOHD ASLAM SO SH MOHD SHAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
CHILLI PINGAL
|
JK-09-009-008-001/331
(CHILLI BALA)
|
1409009008NRG23210320230674342
|
22/03/2023
|
Rubina Begum
|
1409009008WL141735
|
Rubina Begum
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166064
|
|
RUBINA BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
CHILLI PINGAL
|
JK-09-009-008-001/331
(CHILLI BALA)
|
1409009008NRG23210320230674340
|
22/03/2023
|
Rubina Begum
|
1409009008WL141735
|
Rubina Begum
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166065
|
|
RUBINA BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
CHILLI PINGAL
|
JK-09-009-008-001/343
(CHILLI BALA)
|
1409009008NRG23210320230674359
|
22/03/2023
|
Taja Begum
|
1409009008WL141735
|
Taja Begum
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166484
|
|
TAJA BEGUM WO ZAHOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
CHILLI PINGAL
|
JK-09-009-008-001/343
(CHILLI BALA)
|
1409009008NRG23210320230674360
|
22/03/2023
|
Taja Begum
|
1409009008WL141735
|
Taja Begum
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166485
|
|
TAJA BEGUM WO ZAHOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
CHILLI PINGAL
|
JK-09-009-008-001/366
(CHILLI BALA)
|
1409009008NRG23210320230674392
|
22/03/2023
|
Nageena Begum
|
1409009008WL141735
|
Nageena Begum
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166066
|
|
NAGEENA BEGUM O NOOR HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
CHILLI PINGAL
|
JK-09-009-008-001/366
(CHILLI BALA)
|
1409009008NRG23210320230674390
|
22/03/2023
|
Nageena Begum
|
1409009008WL141735
|
Nageena Begum
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166067
|
|
NAGEENA BEGUM O NOOR HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
CHILLI PINGAL
|
JK-09-009-008-001/380-A
(CHILLI BALA)
|
1409009008NRG23210320230674393
|
22/03/2023
|
Shabir Ahmed
|
1409009008WL141735
|
Shabir Ahmed
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166040
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
CHILLI PINGAL
|
JK-09-009-008-001/380-A
(CHILLI BALA)
|
1409009008NRG23210320230674395
|
22/03/2023
|
Shabir Ahmed
|
1409009008WL141735
|
Shabir Ahmed
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166039
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
CHILLI PINGAL
|
JK-09-009-008-001/381-A
(CHILLI BALA)
|
1409009008NRG23210320230674300
|
22/03/2023
|
Sasra Devi
|
1409009008WL141734
|
Sasra Devi
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166495
|
|
SIRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
CHILLI PINGAL
|
JK-09-009-008-001/381-A
(CHILLI BALA)
|
1409009008NRG23210320230674301
|
22/03/2023
|
Sasra Devi
|
1409009008WL141734
|
Sasra Devi
|
00200
|
JAKA0JAKYAS
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230166496
|
|
SIRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
250
|
CHILLI PINGAL
|
JK-09-009-008-001/443-A
(CHILLI BALA)
|
1409009008NRG23210320230674397
|
22/03/2023
|
Mohd Saleem
|
1409009008WL141735
|
Mohd Saleem
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166061
|
|
MOHAMMAD SALEEM SO PERVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
251
|
CHILLI PINGAL
|
JK-09-009-008-001/443-A
(CHILLI BALA)
|
1409009008NRG23210320230674398
|
22/03/2023
|
Mohd Saleem
|
1409009008WL141735
|
Mohd Saleem
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166062
|
|
MOHAMMAD SALEEM SO PERVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
252
|
CHILLI PINGAL
|
JK-09-009-008-001/452
(CHILLI BALA)
|
1409009008NRG23210320230674405
|
22/03/2023
|
Ashish Kumar
|
1409009008WL141735
|
Ashish Kumar
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166044
|
|
ASHISH KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
253
|
CHILLI PINGAL
|
JK-09-009-008-001/452
(CHILLI BALA)
|
1409009008NRG23210320230674403
|
22/03/2023
|
Ashish Kumar
|
1409009008WL141735
|
Ashish Kumar
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166043
|
|
ASHISH KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
254
|
CHILLI PINGAL
|
JK-09-009-008-001/452
(CHILLI BALA)
|
1409009008NRG23210320230674404
|
22/03/2023
|
Jevata Devi
|
1409009008WL141735
|
Jevata Devi
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166480
|
|
JEVETA DEVI WO ASHISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
255
|
CHILLI PINGAL
|
JK-09-009-008-001/452
(CHILLI BALA)
|
1409009008NRG23210320230674406
|
22/03/2023
|
Jevata Devi
|
1409009008WL141735
|
Jevata Devi
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166070
|
|
JEVETA DEVI WO ASHISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
256
|
CHILLI PINGAL
|
JK-09-009-008-001/453
(CHILLI BALA)
|
1409009008NRG23210320230674407
|
22/03/2023
|
Mohd Rafi
|
1409009008WL141735
|
Mohd Rafi
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166488
|
|
MOHD RAFI SO QASAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
257
|
CHILLI PINGAL
|
JK-09-009-008-001/453
(CHILLI BALA)
|
1409009008NRG23210320230674408
|
22/03/2023
|
Mohd Rafi
|
1409009008WL141735
|
Mohd Rafi
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166489
|
|
MOHD RAFI SO QASAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
258
|
CHILLI PINGAL
|
JK-09-009-008-001/508
(CHILLI BALA)
|
1409009008NRG23210320230674480
|
22/03/2023
|
Shabir Ahmed
|
1409009008WL141737
|
Shabir Ahmed
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166049
|
|
SHABIR AHMED LONE S O NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
259
|
CHILLI PINGAL
|
JK-09-009-008-001/510
(CHILLI BALA)
|
1409009008NRG23210320230674481
|
22/03/2023
|
Ajaz Ahmed
|
1409009008WL141737
|
Ajaz Ahmed
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166054
|
|
AJAZ AHMED SO GH HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
260
|
CHILLI PINGAL
|
JK-09-009-008-001/515-A
(CHILLI BALA)
|
1409009008NRG23210320230674486
|
22/03/2023
|
Bashir Ahmed
|
1409009008WL141737
|
Bashir Ahmed
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166038
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
261
|
CHILLI PINGAL
|
JK-09-009-008-001/546
(CHILLI BALA)
|
1409009008NRG23210320230674285
|
22/03/2023
|
Noor Fathma
|
1409009008WL141733
|
Noor Fathma
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166481
|
|
NOORR FATMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
262
|
CHILLI PINGAL
|
JK-09-009-008-001/568
(CHILLI BALA)
|
1409009008NRG23210320230674495
|
22/03/2023
|
Shahid saleem
|
1409009008WL141737
|
Shahid saleem
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166060
|
|
SHAHID SLEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
263
|
CHILLI PINGAL
|
JK-09-009-008-001/601
(CHILLI BALA)
|
1409009008NRG23210320230674289
|
22/03/2023
|
Thaseema Begum
|
1409009008WL141733
|
Thaseema Begum
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166482
|
|
TASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
264
|
CHILLI PINGAL
|
JK-09-009-008-001/601
(CHILLI BALA)
|
1409009008NRG23210320230674290
|
22/03/2023
|
Wasim Akram
|
1409009008WL141733
|
Wasim Akram
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166487
|
|
WASIM AKRAM SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
265
|
CHILLI PINGAL
|
JK-09-009-008-001/607
(CHILLI BALA)
|
1409009008NRG23210320230674514
|
22/03/2023
|
Azim Hussain
|
1409009008WL141738
|
Azim Hussain
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230166483
|
|
AZAM HUSAIN SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
266
|
CHILLI PINGAL
|
JK-09-009-008-001/67-A
(CHILLI BALA)
|
1409009008NRG23210320230674415
|
22/03/2023
|
Jaffer Hussain
|
1409009008WL141735
|
Jaffer Hussain
|
00200
|
JAKA0JAKYAS
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166041
|
|
JAFFER HUSSAIN SO GH MHAHUDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
267
|
CHILLI PINGAL
|
JK-09-009-008-001/67-A
(CHILLI BALA)
|
1409009008NRG23210320230674416
|
22/03/2023
|
Jaffer Hussain
|
1409009008WL141735
|
Jaffer Hussain
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230166042
|
|
JAFFER HUSSAIN SO GH MHAHUDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44719
|
44719
|
|
|
|
|
|
|
|
|
268
|
CHILLI PINGAL
|
JK-09-009-008-001/60
(CHILLI BALA)
|
1409009008NRG23210320230674314
|
22/03/2023
|
nirmal
|
1409009008WL141734
|
nirmal
|
00200
|
JAKA0MEDJAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166036
|
|
NIRMAL KUMAR S O SH PANNA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
269
|
CHILLI PINGAL
|
JK-09-009-008-001/60
(CHILLI BALA)
|
1409009008NRG23210320230674315
|
22/03/2023
|
sushma devi
|
1409009008WL141734
|
sushma devi
|
00200
|
JAKA0MEDJAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230166037
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264228
|
264228
|
|
|
|
|
|
|
|