Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009017_180323APB_FTO_373008
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 BHALESSA(GANDOH) JK-09-009-017-002/100
(KHARANGAL) 		1409009000NRG23170320230622827 18/03/2023 Hafiza Begum 1409009WL138084 Hafiza Begum 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230300879 HAFEEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALESSA(GANDOH) JK-09-009-017-002/100
(KHARANGAL) 		1409009000NRG23170320230622828 18/03/2023 Hafiza Begum 1409009WL138084 Hafiza Begum 00200 JAKA0BALESA 227 227 Processed 04/04/2023 A092230300880 HAFEEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALESSA(GANDOH) JK-09-009-017-002/100
(KHARANGAL) 		1409009000NRG23170320230622829 18/03/2023 Hafiza Begum 1409009WL138084 Hafiza Begum 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230300881 HAFEEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALESSA(GANDOH) JK-09-009-017-002/101
(KHARANGAL) 		1409009000NRG23170320230623151 18/03/2023 Mohd Sartaj 1409009WL138091 Mohd Sartaj 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230300889 MOHD SARTAJ SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALESSA(GANDOH) JK-09-009-017-002/101
(KHARANGAL) 		1409009000NRG23170320230623153 18/03/2023 Mohd Sartaj 1409009WL138091 Mohd Sartaj 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230300890 MOHD SARTAJ SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALESSA(GANDOH) JK-09-009-017-002/103
(KHARANGAL) 		1409009000NRG23170320230622876 18/03/2023 Bashir Ahmed 1409009WL138085 Bashir Ahmed 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230300866 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALESSA(GANDOH) JK-09-009-017-002/103
(KHARANGAL) 		1409009000NRG23170320230622877 18/03/2023 Bashir Ahmed 1409009WL138085 Bashir Ahmed 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230300867 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALESSA(GANDOH) JK-09-009-017-002/103
(KHARANGAL) 		1409009000NRG23170320230622878 18/03/2023 Saleema Begum 1409009WL138085 Saleema Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301494 SALEEMA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALESSA(GANDOH) JK-09-009-017-002/12
(KHARANGAL) 		1409009000NRG23170320230622770 18/03/2023 Razeena Begum 1409009WL138083 Razeena Begum 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301587 RAZINA BEGUM WO IMTYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALESSA(GANDOH) JK-09-009-017-002/12
(KHARANGAL) 		1409009000NRG23170320230622772 18/03/2023 Razeena Begum 1409009WL138083 Razeena Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301588 RAZINA BEGUM WO IMTYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALESSA(GANDOH) JK-09-009-017-002/122
(KHARANGAL) 		1409009000NRG23170320230623157 18/03/2023 Perveena Begum 1409009WL138091 Perveena Begum 00200 JAKA0BALESA 3178 3178 Processed 03/04/2023 A092230300875 PARVEEN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALESSA(GANDOH) JK-09-009-017-002/122
(KHARANGAL) 		1409009000NRG23170320230623158 18/03/2023 Perveena Begum 1409009WL138091 Perveena Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230300876 PARVEEN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALESSA(GANDOH) JK-09-009-017-002/128
(KHARANGAL) 		1409009000NRG23160320230568796 18/03/2023 Faqran Begum 1409009WL134310 Faqran Begum 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301492 FAQRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALESSA(GANDOH) JK-09-009-017-002/128
(KHARANGAL) 		1409009000NRG23160320230568798 18/03/2023 Faqran Begum 1409009WL134310 Faqran Begum 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301491 FAQRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALESSA(GANDOH) JK-09-009-017-002/128
(KHARANGAL) 		1409009000NRG23160320230568795 18/03/2023 Lal Hussain 1409009WL134310 Lal Hussain 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301599 LAL HUSSIAN SO QASI M DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALESSA(GANDOH) JK-09-009-017-002/128
(KHARANGAL) 		1409009000NRG23160320230568797 18/03/2023 Lal Hussain 1409009WL134310 Lal Hussain 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301600 LAL HUSSIAN SO QASI M DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHALESSA(GANDOH) JK-09-009-017-002/129-A
(KHARANGAL) 		1409009000NRG23160320230569095 18/03/2023 Usha Devi 1409009WL134319 Usha Devi 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301505 USHA DEVI WO SANGAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHALESSA(GANDOH) JK-09-009-017-002/129-A
(KHARANGAL) 		1409009000NRG23160320230569097 18/03/2023 Usha Devi 1409009WL134319 Usha Devi 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230301506 USHA DEVI WO SANGAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHALESSA(GANDOH) JK-09-009-017-002/130
(KHARANGAL) 		1409009000NRG23160320230568801 18/03/2023 Barket Ali 1409009WL134310 Barket Ali 00200 JAKA0BALESA 1816 1816 Processed 04/04/2023 A092230301641 BARKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHALESSA(GANDOH) JK-09-009-017-002/130
(KHARANGAL) 		1409009000NRG23160320230568799 18/03/2023 Barket Ali 1409009WL134310 Barket Ali 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301640 BARKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHALESSA(GANDOH) JK-09-009-017-002/130
(KHARANGAL) 		1409009000NRG23160320230568800 18/03/2023 Bhago Begum 1409009WL134310 Bhago Begum 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301424 BHAGO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHALESSA(GANDOH) JK-09-009-017-002/130
(KHARANGAL) 		1409009000NRG23160320230568802 18/03/2023 Bhago Begum 1409009WL134310 Bhago Begum 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301423 BHAGO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHALESSA(GANDOH) JK-09-009-017-002/131
(KHARANGAL) 		1409009000NRG23160320230568804 18/03/2023 Mohd Iqball 1409009WL134310 Mohd Iqball 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301665 MOHD IQBAL SO MOHD GAZI THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHALESSA(GANDOH) JK-09-009-017-002/131
(KHARANGAL) 		1409009000NRG23160320230568806 18/03/2023 Mohd Iqball 1409009WL134310 Mohd Iqball 00200 JAKA0BALESA 1589 1589 Processed 04/04/2023 A092230301664 MOHD IQBAL SO MOHD GAZI THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHALESSA(GANDOH) JK-09-009-017-002/132
(KHARANGAL) 		1409009000NRG23160320230568808 18/03/2023 Fatima Begum 1409009WL134310 Fatima Begum 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301464 FATI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHALESSA(GANDOH) JK-09-009-017-002/132
(KHARANGAL) 		1409009000NRG23160320230568810 18/03/2023 Fatima Begum 1409009WL134310 Fatima Begum 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301465 FATI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHALESSA(GANDOH) JK-09-009-017-002/132
(KHARANGAL) 		1409009000NRG23160320230568809 18/03/2023 Mohd Israil 1409009WL134310 Mohd Israil 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301652 MOHD ISRAIL THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHALESSA(GANDOH) JK-09-009-017-002/132
(KHARANGAL) 		1409009000NRG23160320230568807 18/03/2023 Mohd Israil 1409009WL134310 Mohd Israil 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301653 MOHD ISRAIL THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHALESSA(GANDOH) JK-09-009-017-002/134
(KHARANGAL) 		1409009000NRG23070320230410403 18/03/2023 Mohd Israil 1409009WL125359 Mohd Israil 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301638 MOHD ISRAEEL THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHALESSA(GANDOH) JK-09-009-017-002/134
(KHARANGAL) 		1409009000NRG23070320230410404 18/03/2023 Mohd Israil 1409009WL125359 Mohd Israil 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301639 MOHD ISRAEEL THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHALESSA(GANDOH) JK-09-009-017-002/136
(KHARANGAL) 		1409009000NRG23160320230568813 18/03/2023 Mashoom Ali 1409009WL134310 Mashoom Ali 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301655 MASHOOM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHALESSA(GANDOH) JK-09-009-017-002/136
(KHARANGAL) 		1409009000NRG23160320230568811 18/03/2023 Mashoom Ali 1409009WL134310 Mashoom Ali 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301654 MASHOOM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHALESSA(GANDOH) JK-09-009-017-002/136
(KHARANGAL) 		1409009000NRG23160320230568812 18/03/2023 Rashma Begum 1409009WL134310 Rashma Begum 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301489 RASHMA BAGUM WO MASHOOM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHALESSA(GANDOH) JK-09-009-017-002/136
(KHARANGAL) 		1409009000NRG23160320230568814 18/03/2023 Rashma Begum 1409009WL134310 Rashma Begum 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301490 RASHMA BAGUM WO MASHOOM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHALESSA(GANDOH) JK-09-009-017-002/137
(KHARANGAL) 		1409009000NRG23070320230410407 18/03/2023 Shoket ali 1409009WL125361 Shoket ali 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301636 SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHALESSA(GANDOH) JK-09-009-017-002/137
(KHARANGAL) 		1409009000NRG23070320230410408 18/03/2023 Shoket ali 1409009WL125361 Shoket ali 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301637 SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHALESSA(GANDOH) JK-09-009-017-002/138
(KHARANGAL) 		1409009000NRG23160320230568815 18/03/2023 Alam Din 1409009WL134310 Alam Din 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301651 ALAM HUSSAIN SO GAZY THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHALESSA(GANDOH) JK-09-009-017-002/138
(KHARANGAL) 		1409009000NRG23160320230568817 18/03/2023 Alam Din 1409009WL134310 Alam Din 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301650 ALAM HUSSAIN SO GAZY THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHALESSA(GANDOH) JK-09-009-017-002/139
(KHARANGAL) 		1409009000NRG23170320230623493 18/03/2023 Lal Din 1409009WL138105 Lal Din 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230300896 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHALESSA(GANDOH) JK-09-009-017-002/139
(KHARANGAL) 		1409009000NRG23170320230623495 18/03/2023 Lal Din 1409009WL138105 Lal Din 00200 JAKA0BALESA 1589 1589 Processed 04/04/2023 A092230300897 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHALESSA(GANDOH) JK-09-009-017-002/14
(KHARANGAL) 		1409009000NRG23170320230622773 18/03/2023 Shah Din 1409009WL138083 Shah Din 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301555 SHAH DIN SO MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHALESSA(GANDOH) JK-09-009-017-002/14
(KHARANGAL) 		1409009000NRG23170320230622774 18/03/2023 Shah Din 1409009WL138083 Shah Din 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301556 SHAH DIN SO MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHALESSA(GANDOH) JK-09-009-017-002/141
(KHARANGAL) 		1409009000NRG23160320230568819 18/03/2023 Qusaim Din 1409009WL134310 Qusaim Din 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301642 QASIM DIN SO MAYA THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHALESSA(GANDOH) JK-09-009-017-002/142
(KHARANGAL) 		1409009000NRG23170320230622631 18/03/2023 Mohd Aslam 1409009WL138080 Mohd Aslam 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230300902 MOHD ASLAM SO MOHD GHAFOOR THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHALESSA(GANDOH) JK-09-009-017-002/142
(KHARANGAL) 		1409009000NRG23170320230622632 18/03/2023 Mohd Aslam 1409009WL138080 Mohd Aslam 00200 JAKA0BALESA 2724 2724 Processed 04/04/2023 A092230300903 MOHD ASLAM SO MOHD GHAFOOR THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHALESSA(GANDOH) JK-09-009-017-002/147
(KHARANGAL) 		1409009000NRG23160320230568820 18/03/2023 Bashir Ahmed 1409009WL134310 Bashir Ahmed 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301657 BASHIR AHMAD SO QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHALESSA(GANDOH) JK-09-009-017-002/147
(KHARANGAL) 		1409009000NRG23160320230568821 18/03/2023 Bashir Ahmed 1409009WL134310 Bashir Ahmed 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301656 BASHIR AHMAD SO QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHALESSA(GANDOH) JK-09-009-017-002/149
(KHARANGAL) 		1409009000NRG23160320230569001 18/03/2023 Ali Hussain 1409009WL134315 Ali Hussain 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301537 ALI HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHALESSA(GANDOH) JK-09-009-017-002/149
(KHARANGAL) 		1409009000NRG23160320230569002 18/03/2023 Jamila Begum 1409009WL134315 Jamila Begum 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230300895 JAMELA BEGUM WO ALI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHALESSA(GANDOH) JK-09-009-017-002/15
(KHARANGAL) 		1409009000NRG23170320230622879 18/03/2023 Mohd Shafi 1409009WL138085 Mohd Shafi 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230300862 MOHD SHAFI SO AB STAR THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHALESSA(GANDOH) JK-09-009-017-002/15
(KHARANGAL) 		1409009000NRG23170320230622881 18/03/2023 Mohd Shafi 1409009WL138085 Mohd Shafi 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230300861 MOHD SHAFI SO AB STAR THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHALESSA(GANDOH) JK-09-009-017-002/15
(KHARANGAL) 		1409009000NRG23170320230622880 18/03/2023 Saleema Begum 1409009WL138085 Saleema Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301566 SALEEMA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHALESSA(GANDOH) JK-09-009-017-002/150
(KHARANGAL) 		1409009000NRG23160320230569003 18/03/2023 Alam Hussain 1409009WL134315 Alam Hussain 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301557 ALAM HUSSAIN SO MOHD MITHU THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHALESSA(GANDOH) JK-09-009-017-002/152
(KHARANGAL) 		1409009000NRG23160320230569036 18/03/2023 Romesh Kumar 1409009WL134316 Romesh Kumar 00200 JAKA0BALESA 2497 2497 Processed 03/04/2023 A092230301666 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHALESSA(GANDOH) JK-09-009-017-002/161
(KHARANGAL) 		1409009000NRG23160320230569040 18/03/2023 Joti Devi 1409009WL134316 Joti Devi 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230301425 JOTI DEVI WO VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHALESSA(GANDOH) JK-09-009-017-002/161
(KHARANGAL) 		1409009000NRG23160320230569041 18/03/2023 Joti Devi 1409009WL134316 Joti Devi 00200 JAKA0BALESA 2270 2270 Processed 03/04/2023 A092230301426 JOTI DEVI WO VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHALESSA(GANDOH) JK-09-009-017-002/165
(KHARANGAL) 		1409009000NRG23170320230622973 18/03/2023 Kamla Devi 1409009WL138088 Kamla Devi 00200 JAKA0BALESA 2270 2270 Processed 03/04/2023 A092230301610 KAMLA DEVI WO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHALESSA(GANDOH) JK-09-009-017-002/165
(KHARANGAL) 		1409009000NRG23170320230622974 18/03/2023 Kamla Devi 1409009WL138088 Kamla Devi 00200 JAKA0BALESA 1135 1135 Processed 04/04/2023 A092230300860 KAMLA DEVI WO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHALESSA(GANDOH) JK-09-009-017-002/174
(KHARANGAL) 		1409009000NRG23160320230569006 18/03/2023 Gulab Devi 1409009WL134315 Gulab Devi 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301339 GULAB DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHALESSA(GANDOH) JK-09-009-017-002/174
(KHARANGAL) 		1409009000NRG23160320230569005 18/03/2023 Sanjeet Kumar 1409009WL134315 Sanjeet Kumar 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230301504 SANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHALESSA(GANDOH) JK-09-009-017-002/177
(KHARANGAL) 		1409009000NRG23160320230569008 18/03/2023 Bansi Lal 1409009WL134315 Bansi Lal 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301658 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
62 BHALESSA(GANDOH) JK-09-009-017-002/177
(KHARANGAL) 		1409009000NRG23160320230569007 18/03/2023 Bimla Devi 1409009WL134315 Bimla Devi 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301453 BIMLA DEVI WO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHALESSA(GANDOH) JK-09-009-017-002/179
(KHARANGAL) 		1409009000NRG23070320230410409 18/03/2023 Om Kar 1409009WL125362 Om Kar 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301449 MANGLA BEGUM WO BHURI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHALESSA(GANDOH) JK-09-009-017-002/179
(KHARANGAL) 		1409009000NRG23070320230410410 18/03/2023 Om Kar 1409009WL125362 Om Kar 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301450 MANGLA BEGUM WO BHURI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
65 BHALESSA(GANDOH) JK-09-009-017-002/190
(KHARANGAL) 		1409009000NRG23170320230622832 18/03/2023 Sapna Devi 1409009WL138084 Sapna Devi 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301493 SAPNA DEVI WO AYA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
66 BHALESSA(GANDOH) JK-09-009-017-002/191
(KHARANGAL) 		1409009000NRG23160320230569010 18/03/2023 Yesh Pal 1409009WL134315 Yesh Pal 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301414 YESH PAL S O RAGHU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
67 BHALESSA(GANDOH) JK-09-009-017-002/2
(KHARANGAL) 		1409009000NRG23170320230622776 18/03/2023 Mohd Rafiq 1409009WL138083 Mohd Rafiq 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301398 MOHD RAFIQ SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHALESSA(GANDOH) JK-09-009-017-002/2
(KHARANGAL) 		1409009000NRG23170320230622778 18/03/2023 Mohd Rafiq 1409009WL138083 Mohd Rafiq 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301397 MOHD RAFIQ SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHALESSA(GANDOH) JK-09-009-017-002/2
(KHARANGAL) 		1409009000NRG23170320230622777 18/03/2023 Salema 1409009WL138083 Salema 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301626 SALEMA WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
70 BHALESSA(GANDOH) JK-09-009-017-002/2
(KHARANGAL) 		1409009000NRG23170320230622775 18/03/2023 Salema 1409009WL138083 Salema 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301625 SALEMA WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
71 BHALESSA(GANDOH) JK-09-009-017-002/20
(KHARANGAL) 		1409009000NRG23170320230622779 18/03/2023 Ishrat Ali 1409009WL138083 Ishrat Ali 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301442 ISHRAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
72 BHALESSA(GANDOH) JK-09-009-017-002/20
(KHARANGAL) 		1409009000NRG23170320230622780 18/03/2023 Ishrat Ali 1409009WL138083 Ishrat Ali 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301443 ISHRAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
73 BHALESSA(GANDOH) JK-09-009-017-002/205-A
(KHARANGAL) 		1409009000NRG23160320230568884 18/03/2023 Mohd Israil 1409009WL134313 Mohd Israil 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301445 MOHD ISRAIL SO SHER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
74 BHALESSA(GANDOH) JK-09-009-017-002/205-A
(KHARANGAL) 		1409009000NRG23160320230568886 18/03/2023 Mohd Israil 1409009WL134313 Mohd Israil 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301444 MOHD ISRAIL SO SHER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
75 BHALESSA(GANDOH) JK-09-009-017-002/206
(KHARANGAL) 		1409009000NRG23160320230568887 18/03/2023 Mohd Aslam 1409009WL134313 Mohd Aslam 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301408 MOHD ASLAM SO MOHD ISRAIL THE JAMMU AND KASHMIR BANK LTD(607440)
76 BHALESSA(GANDOH) JK-09-009-017-002/206
(KHARANGAL) 		1409009000NRG23160320230568889 18/03/2023 Mohd Aslam 1409009WL134313 Mohd Aslam 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301407 MOHD ASLAM SO MOHD ISRAIL THE JAMMU AND KASHMIR BANK LTD(607440)
77 BHALESSA(GANDOH) JK-09-009-017-002/206
(KHARANGAL) 		1409009000NRG23160320230568890 18/03/2023 Noor Fathma 1409009WL134313 Noor Fathma 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301441 NOOR FATIMA WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
78 BHALESSA(GANDOH) JK-09-009-017-002/206
(KHARANGAL) 		1409009000NRG23160320230568888 18/03/2023 Noor Fathma 1409009WL134313 Noor Fathma 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301440 NOOR FATIMA WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
79 BHALESSA(GANDOH) JK-09-009-017-002/207
(KHARANGAL) 		1409009000NRG23160320230568891 18/03/2023 Ahed Nabi 1409009WL134313 Ahed Nabi 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230300893 AHMED NABI THE JAMMU AND KASHMIR BANK LTD(607440)
80 BHALESSA(GANDOH) JK-09-009-017-002/207
(KHARANGAL) 		1409009000NRG23160320230568893 18/03/2023 Ahed Nabi 1409009WL134313 Ahed Nabi 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230300892 AHMED NABI THE JAMMU AND KASHMIR BANK LTD(607440)
81 BHALESSA(GANDOH) JK-09-009-017-002/209
(KHARANGAL) 		1409009000NRG23160320230568895 18/03/2023 Hasham Din 1409009WL134313 Hasham Din 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301536 HASHAM DIN SO SHAIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
82 BHALESSA(GANDOH) JK-09-009-017-002/209
(KHARANGAL) 		1409009000NRG23160320230568897 18/03/2023 Hasham Din 1409009WL134313 Hasham Din 00200 JAKA0BALESA 2724 2724 Processed 04/04/2023 A092230301535 HASHAM DIN SO SHAIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
83 BHALESSA(GANDOH) JK-09-009-017-002/210
(KHARANGAL) 		1409009000NRG23160320230568899 18/03/2023 Mohd Hussain 1409009WL134313 Mohd Hussain 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301532 MOHD HUSSAIN SO QASAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
84 BHALESSA(GANDOH) JK-09-009-017-002/210
(KHARANGAL) 		1409009000NRG23160320230568901 18/03/2023 Mohd Hussain 1409009WL134313 Mohd Hussain 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301531 MOHD HUSSAIN SO QASAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
85 BHALESSA(GANDOH) JK-09-009-017-002/211
(KHARANGAL) 		1409009000NRG23160320230569015 18/03/2023 Mehboob Hussain 1409009WL134315 Mehboob Hussain 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301554 MEHBOOB ALIN SO SHER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
86 BHALESSA(GANDOH) JK-09-009-017-002/213
(KHARANGAL) 		1409009000NRG23160320230568903 18/03/2023 Mehram Din 1409009WL134313 Mehram Din 00200 JAKA0BALESA 1816 1816 Rejected 02/04/2023 A092230301551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BHALESSA(GANDOH) JK-09-009-017-002/213
(KHARANGAL) 		1409009000NRG23160320230568905 18/03/2023 Mehram Din 1409009WL134313 Mehram Din 00200 JAKA0BALESA 3178 3178 Rejected 02/04/2023 A092230301550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BHALESSA(GANDOH) JK-09-009-017-002/217-B
(KHARANGAL) 		1409009000NRG23170320230622976 18/03/2023 Amina Begum 1409009WL138088 Amina Begum 00200 JAKA0BALESA 2497 2497 Processed 03/04/2023 A092230301533 AMINA BEGUM WO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
89 BHALESSA(GANDOH) JK-09-009-017-002/217-B
(KHARANGAL) 		1409009000NRG23170320230622977 18/03/2023 Amina Begum 1409009WL138088 Amina Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301534 AMINA BEGUM WO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
90 BHALESSA(GANDOH) JK-09-009-017-002/222-A
(KHARANGAL) 		1409009000NRG23170320230622781 18/03/2023 Mastora Begum 1409009WL138083 Mastora Begum 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301460 MASTURA BEGUM WO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
91 BHALESSA(GANDOH) JK-09-009-017-002/222-A
(KHARANGAL) 		1409009000NRG23170320230622782 18/03/2023 Mastora Begum 1409009WL138083 Mastora Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301461 MASTURA BEGUM WO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
92 BHALESSA(GANDOH) JK-09-009-017-002/227
(KHARANGAL) 		1409009000NRG23170320230622395 18/03/2023 Ishrat Ali 1409009WL138074 Ishrat Ali 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230300884 ISHRAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
93 BHALESSA(GANDOH) JK-09-009-017-002/230
(KHARANGAL) 		1409009000NRG23170320230622833 18/03/2023 Shanaza Perveen 1409009WL138084 Shanaza Perveen 00200 JAKA0BALESA 1589 1589 Processed 04/04/2023 A092230301558 SHAHNAZ PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
94 BHALESSA(GANDOH) JK-09-009-017-002/230
(KHARANGAL) 		1409009000NRG23170320230622834 18/03/2023 Shanaza Perveen 1409009WL138084 Shanaza Perveen 00200 JAKA0BALESA 2270 2270 Processed 03/04/2023 A092230301559 SHAHNAZ PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
95 BHALESSA(GANDOH) JK-09-009-017-002/230
(KHARANGAL) 		1409009000NRG23170320230622835 18/03/2023 Shanaza Perveen 1409009WL138084 Shanaza Perveen 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301560 SHAHNAZ PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
96 BHALESSA(GANDOH) JK-09-009-017-002/234
(KHARANGAL) 		1409009000NRG23170320230623159 18/03/2023 Mushtaq Ahmed 1409009WL138091 Mushtaq Ahmed 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230300873 MUSHTAQ AHMAD SO NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
97 BHALESSA(GANDOH) JK-09-009-017-002/234
(KHARANGAL) 		1409009000NRG23170320230623161 18/03/2023 Mushtaq Ahmed 1409009WL138091 Mushtaq Ahmed 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230300874 MUSHTAQ AHMAD SO NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
98 BHALESSA(GANDOH) JK-09-009-017-002/235
(KHARANGAL) 		1409009000NRG23160320230569198 18/03/2023 Mohd Aslam 1409009WL134323 Mohd Aslam 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230300898 MOHD AYAS UG MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
99 BHALESSA(GANDOH) JK-09-009-017-002/237
(KHARANGAL) 		1409009000NRG23170320230622735 18/03/2023 Mohd Ramzan 1409009WL138082 Mohd Ramzan 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301517 MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
100 BHALESSA(GANDOH) JK-09-009-017-002/237
(KHARANGAL) 		1409009000NRG23170320230622736 18/03/2023 Mohd Ramzan 1409009WL138082 Mohd Ramzan 00200 JAKA0BALESA 2951 2951 Processed 04/04/2023 A092230301518 MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
101 BHALESSA(GANDOH) JK-09-009-017-002/237
(KHARANGAL) 		1409009000NRG23170320230622737 18/03/2023 Mohd Ramzan 1409009WL138082 Mohd Ramzan 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301519 MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
102 BHALESSA(GANDOH) JK-09-009-017-002/237-A
(KHARANGAL) 		1409009000NRG23170320230622399 18/03/2023 Gh. Nabi 1409009WL138074 Gh. Nabi 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230300886 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
103 BHALESSA(GANDOH) JK-09-009-017-002/237-A
(KHARANGAL) 		1409009000NRG23170320230622397 18/03/2023 Gh. Nabi 1409009WL138074 Gh. Nabi 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230300885 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
104 BHALESSA(GANDOH) JK-09-009-017-002/238
(KHARANGAL) 		1409009000NRG23170320230622402 18/03/2023 Atta Begum 1409009WL138074 Atta Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301520 ATTA BEGUM WO GH NABIE THE JAMMU AND KASHMIR BANK LTD(607440)
105 BHALESSA(GANDOH) JK-09-009-017-002/238
(KHARANGAL) 		1409009000NRG23170320230622403 18/03/2023 Haleema Begum 1409009WL138074 Haleema Begum 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301547 HALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
106 BHALESSA(GANDOH) JK-09-009-017-002/238
(KHARANGAL) 		1409009000NRG23170320230622401 18/03/2023 Haleema Begum 1409009WL138074 Haleema Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301546 HALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
107 BHALESSA(GANDOH) JK-09-009-017-002/239
(KHARANGAL) 		1409009000NRG23170320230622635 18/03/2023 Parveena Begum 1409009WL138080 Parveena Begum 00200 JAKA0BALESA 681 681 Processed 03/04/2023 A092230301467 PARVEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
108 BHALESSA(GANDOH) JK-09-009-017-002/24
(KHARANGAL) 		1409009000NRG23170320230622785 18/03/2023 Mussa Begum 1409009WL138083 Mussa Begum 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301589 MURSA BEGUM WO SHUKER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
109 BHALESSA(GANDOH) JK-09-009-017-002/24
(KHARANGAL) 		1409009000NRG23170320230622786 18/03/2023 Mussa Begum 1409009WL138083 Mussa Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301590 MURSA BEGUM WO SHUKER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
110 BHALESSA(GANDOH) JK-09-009-017-002/243-A
(KHARANGAL) 		1409009000NRG23170320230622978 18/03/2023 Alam Hussain 1409009WL138088 Alam Hussain 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230300904 ALAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
111 BHALESSA(GANDOH) JK-09-009-017-002/243-A
(KHARANGAL) 		1409009000NRG23170320230622979 18/03/2023 Alam Hussain 1409009WL138088 Alam Hussain 00200 JAKA0BALESA 2497 2497 Processed 03/04/2023 A092230300905 ALAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
112 BHALESSA(GANDOH) JK-09-009-017-002/252-A
(KHARANGAL) 		1409009000NRG23170320230622884 18/03/2023 Mohd Ramzan 1409009WL138085 Mohd Ramzan 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230300899 MOHD RAMZAN SO SHAMAS THE JAMMU AND KASHMIR BANK LTD(607440)
113 BHALESSA(GANDOH) JK-09-009-017-002/252-A
(KHARANGAL) 		1409009000NRG23170320230622885 18/03/2023 Mohd Ramzan 1409009WL138085 Mohd Ramzan 00200 JAKA0BALESA 2497 2497 Processed 04/04/2023 A092230300900 MOHD RAMZAN SO SHAMAS THE JAMMU AND KASHMIR BANK LTD(607440)
114 BHALESSA(GANDOH) JK-09-009-017-002/252-A
(KHARANGAL) 		1409009000NRG23170320230622886 18/03/2023 Mohd Ramzan 1409009WL138085 Mohd Ramzan 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230300901 MOHD RAMZAN SO SHAMAS THE JAMMU AND KASHMIR BANK LTD(607440)
115 BHALESSA(GANDOH) JK-09-009-017-002/255
(KHARANGAL) 		1409009000NRG23170320230622889 18/03/2023 Mahinder Kumar 1409009WL138085 Mahinder Kumar 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301401 MAHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
116 BHALESSA(GANDOH) JK-09-009-017-002/256
(KHARANGAL) 		1409009000NRG23170320230622892 18/03/2023 Krina Kumari 1409009WL138085 Krina Kumari 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301468 KIRNA DEVI WO SUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
117 BHALESSA(GANDOH) JK-09-009-017-002/256
(KHARANGAL) 		1409009000NRG23170320230622893 18/03/2023 Krina Kumari 1409009WL138085 Krina Kumari 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301469 KIRNA DEVI WO SUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
118 BHALESSA(GANDOH) JK-09-009-017-002/256
(KHARANGAL) 		1409009000NRG23170320230622895 18/03/2023 Krina Kumari 1409009WL138085 Krina Kumari 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301470 KIRNA DEVI WO SUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
119 BHALESSA(GANDOH) JK-09-009-017-002/261
(KHARANGAL) 		1409009000NRG23170320230623167 18/03/2023 Zoona Begum 1409009WL138091 Zoona Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301456 ZOONA BEGUM WO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
120 BHALESSA(GANDOH) JK-09-009-017-002/261
(KHARANGAL) 		1409009000NRG23170320230623168 18/03/2023 Zoona Begum 1409009WL138091 Zoona Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301457 ZOONA BEGUM WO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
121 BHALESSA(GANDOH) JK-09-009-017-002/263
(KHARANGAL) 		1409009000NRG23170320230622681 18/03/2023 Gulshana Begum 1409009WL138081 Gulshana Begum 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301497 GULSHAN BEGUM WO AHMED NABI THE JAMMU AND KASHMIR BANK LTD(607440)
122 BHALESSA(GANDOH) JK-09-009-017-002/267-A
(KHARANGAL) 		1409009000NRG23170320230623169 18/03/2023 Nusrat Begum 1409009WL138091 Nusrat Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301331 NUSRAT BEGUM WO NISSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
123 BHALESSA(GANDOH) JK-09-009-017-002/267-A
(KHARANGAL) 		1409009000NRG23170320230623170 18/03/2023 Nusrat Begum 1409009WL138091 Nusrat Begum 00200 JAKA0BALESA 2497 2497 Processed 04/04/2023 A092230301332 NUSRAT BEGUM WO NISSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
124 BHALESSA(GANDOH) JK-09-009-017-002/28
(KHARANGAL) 		1409009000NRG23170320230622738 18/03/2023 Shameema Begum 1409009WL138082 Shameema Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301514 SALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
125 BHALESSA(GANDOH) JK-09-009-017-002/28
(KHARANGAL) 		1409009000NRG23170320230622739 18/03/2023 Shameema Begum 1409009WL138082 Shameema Begum 00200 JAKA0BALESA 3178 3178 Processed 04/04/2023 A092230301515 SALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
126 BHALESSA(GANDOH) JK-09-009-017-002/28
(KHARANGAL) 		1409009000NRG23170320230622740 18/03/2023 Shameema Begum 1409009WL138082 Shameema Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301516 SALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
127 BHALESSA(GANDOH) JK-09-009-017-002/282
(KHARANGAL) 		1409009000NRG23170320230622791 18/03/2023 Arifa Begum 1409009WL138083 Arifa Begum 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301320 ARFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
128 BHALESSA(GANDOH) JK-09-009-017-002/282
(KHARANGAL) 		1409009000NRG23170320230622792 18/03/2023 Arifa Begum 1409009WL138083 Arifa Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301321 ARFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
129 BHALESSA(GANDOH) JK-09-009-017-002/290
(KHARANGAL) 		1409009000NRG23070320230410405 18/03/2023 Mohd Aslam 1409009WL125360 Mohd Aslam 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301317 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
130 BHALESSA(GANDOH) JK-09-009-017-002/290
(KHARANGAL) 		1409009000NRG23070320230410406 18/03/2023 Mohd Aslam 1409009WL125360 Mohd Aslam 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301318 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
131 BHALESSA(GANDOH) JK-09-009-017-002/291
(KHARANGAL) 		1409009000NRG23160320230568825 18/03/2023 Asha Begum 1409009WL134310 Asha Begum 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230300907 ASHA BEGUM WO QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
132 BHALESSA(GANDOH) JK-09-009-017-002/291
(KHARANGAL) 		1409009000NRG23160320230568826 18/03/2023 Asha Begum 1409009WL134310 Asha Begum 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230300906 ASHA BEGUM WO QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
133 BHALESSA(GANDOH) JK-09-009-017-002/293
(KHARANGAL) 		1409009000NRG23160320230568827 18/03/2023 Manzoor Ahmed 1409009WL134310 Manzoor Ahmed 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301324 MANZOOR AHMED SO QUSIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
134 BHALESSA(GANDOH) JK-09-009-017-002/294
(KHARANGAL) 		1409009000NRG23160320230568829 18/03/2023 Mohd Hanief 1409009WL134310 Mohd Hanief 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301328 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
135 BHALESSA(GANDOH) JK-09-009-017-002/294
(KHARANGAL) 		1409009000NRG23160320230568830 18/03/2023 Mohd Hanief 1409009WL134310 Mohd Hanief 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301327 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
136 BHALESSA(GANDOH) JK-09-009-017-002/298
(KHARANGAL) 		1409009000NRG23160320230568831 18/03/2023 Bashir Ahmed 1409009WL134310 Bashir Ahmed 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301323 BASHIR AHMED SO NOOR BAKHSH THE JAMMU AND KASHMIR BANK LTD(607440)
137 BHALESSA(GANDOH) JK-09-009-017-002/298
(KHARANGAL) 		1409009000NRG23160320230568833 18/03/2023 Bashir Ahmed 1409009WL134310 Bashir Ahmed 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301322 BASHIR AHMED SO NOOR BAKHSH THE JAMMU AND KASHMIR BANK LTD(607440)
138 BHALESSA(GANDOH) JK-09-009-017-002/298
(KHARANGAL) 		1409009000NRG23160320230568834 18/03/2023 Maryan Begum 1409009WL134310 Maryan Begum 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301501 MOHSIN AKHTER UG AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
139 BHALESSA(GANDOH) JK-09-009-017-002/298
(KHARANGAL) 		1409009000NRG23160320230568832 18/03/2023 Maryan Begum 1409009WL134310 Maryan Begum 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301500 MOHSIN AKHTER UG AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
140 BHALESSA(GANDOH) JK-09-009-017-002/3-A
(KHARANGAL) 		1409009000NRG23170320230622899 18/03/2023 Shamas Din 1409009WL138085 Shamas Din 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301643 SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
141 BHALESSA(GANDOH) JK-09-009-017-002/3-A
(KHARANGAL) 		1409009000NRG23170320230622900 18/03/2023 Shamas Din 1409009WL138085 Shamas Din 00200 JAKA0BALESA 1362 1362 Processed 04/04/2023 A092230301644 SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
142 BHALESSA(GANDOH) JK-09-009-017-002/3-A
(KHARANGAL) 		1409009000NRG23170320230622901 18/03/2023 Shamas Din 1409009WL138085 Shamas Din 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301645 SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
143 BHALESSA(GANDOH) JK-09-009-017-002/300-A
(KHARANGAL) 		1409009000NRG23170320230623616 18/03/2023 Ab. Rashid 1409009WL138118 Ab. Rashid 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301325 AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
144 BHALESSA(GANDOH) JK-09-009-017-002/300-A
(KHARANGAL) 		1409009000NRG23170320230623617 18/03/2023 Ab. Rashid 1409009WL138118 Ab. Rashid 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301326 AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
145 BHALESSA(GANDOH) JK-09-009-017-002/303
(KHARANGAL) 		1409009000NRG23170320230623171 18/03/2023 Zahida Begum 1409009WL138091 Zahida Begum 00200 JAKA0BALESA 2951 2951 Processed 04/04/2023 A092230301415 ZAHIDA BEGUM WO AZMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
146 BHALESSA(GANDOH) JK-09-009-017-002/303
(KHARANGAL) 		1409009000NRG23170320230623172 18/03/2023 Zahida Begum 1409009WL138091 Zahida Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301416 ZAHIDA BEGUM WO AZMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
147 BHALESSA(GANDOH) JK-09-009-017-002/305
(KHARANGAL) 		1409009000NRG23170320230622741 18/03/2023 Shakeela Begum 1409009WL138082 Shakeela Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301591 SHAKILA BEGUM WO SHAUAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
148 BHALESSA(GANDOH) JK-09-009-017-002/305
(KHARANGAL) 		1409009000NRG23170320230622742 18/03/2023 Shakeela Begum 1409009WL138082 Shakeela Begum 00200 JAKA0BALESA 3178 3178 Processed 03/04/2023 A092230301592 SHAKILA BEGUM WO SHAUAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
149 BHALESSA(GANDOH) JK-09-009-017-002/305
(KHARANGAL) 		1409009000NRG23170320230622743 18/03/2023 Shakeela Begum 1409009WL138082 Shakeela Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301593 SHAKILA BEGUM WO SHAUAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
150 BHALESSA(GANDOH) JK-09-009-017-002/312
(KHARANGAL) 		1409009000NRG23170320230622684 18/03/2023 Margeena Begum 1409009WL138081 Margeena Begum 00200 JAKA0BALESA 454 454 Processed 04/04/2023 A092230301495 MARGENA BAGUM DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
151 BHALESSA(GANDOH) JK-09-009-017-002/312
(KHARANGAL) 		1409009000NRG23170320230622682 18/03/2023 Shabir Ahmed 1409009WL138081 Shabir Ahmed 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230300882 SHABIR AHMAD SO ALI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
152 BHALESSA(GANDOH) JK-09-009-017-002/312
(KHARANGAL) 		1409009000NRG23170320230622683 18/03/2023 Shabir Ahmed 1409009WL138081 Shabir Ahmed 00200 JAKA0BALESA 454 454 Processed 04/04/2023 A092230300883 SHABIR AHMAD SO ALI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
153 BHALESSA(GANDOH) JK-09-009-017-002/313
(KHARANGAL) 		1409009000NRG23170320230622839 18/03/2023 Ajaz Ahmed 1409009WL138084 Ajaz Ahmed 00200 JAKA0BALESA 3178 3178 Processed 03/04/2023 A092230301446 AJAZ AHMED SO ABRASHID THE JAMMU AND KASHMIR BANK LTD(607440)
154 BHALESSA(GANDOH) JK-09-009-017-002/313
(KHARANGAL) 		1409009000NRG23170320230622841 18/03/2023 Ajaz Ahmed 1409009WL138084 Ajaz Ahmed 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301447 AJAZ AHMED SO ABRASHID THE JAMMU AND KASHMIR BANK LTD(607440)
155 BHALESSA(GANDOH) JK-09-009-017-002/313
(KHARANGAL) 		1409009000NRG23170320230622843 18/03/2023 Ajaz Ahmed 1409009WL138084 Ajaz Ahmed 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301448 AJAZ AHMED SO ABRASHID THE JAMMU AND KASHMIR BANK LTD(607440)
156 BHALESSA(GANDOH) JK-09-009-017-002/326-A
(KHARANGAL) 		1409009000NRG23170320230622916 18/03/2023 Shaista Kouser 1409009WL138086 Shaista Kouser 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301564 SHAHISTA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
157 BHALESSA(GANDOH) JK-09-009-017-002/327
(KHARANGAL) 		1409009000NRG23170320230622799 18/03/2023 Manzoor Ahmed 1409009WL138083 Manzoor Ahmed 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301419 MANZOOR AHMED SO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
158 BHALESSA(GANDOH) JK-09-009-017-002/327
(KHARANGAL) 		1409009000NRG23170320230622800 18/03/2023 Manzoor Ahmed 1409009WL138083 Manzoor Ahmed 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301420 MANZOOR AHMED SO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
159 BHALESSA(GANDOH) JK-09-009-017-002/328
(KHARANGAL) 		1409009000NRG23170320230622801 18/03/2023 Mohd Younes 1409009WL138083 Mohd Younes 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301434 MOHD YOUNES SO MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
160 BHALESSA(GANDOH) JK-09-009-017-002/328
(KHARANGAL) 		1409009000NRG23170320230622803 18/03/2023 Mohd Younes 1409009WL138083 Mohd Younes 00200 JAKA0BALESA 227 227 Processed 04/04/2023 A092230301435 MOHD YOUNES SO MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
161 BHALESSA(GANDOH) JK-09-009-017-002/332
(KHARANGAL) 		1409009000NRG23170320230622844 18/03/2023 Asif Javed 1409009WL138084 Asif Javed 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301427 ASIF JAVED SO JAVED IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
162 BHALESSA(GANDOH) JK-09-009-017-002/332
(KHARANGAL) 		1409009000NRG23170320230622846 18/03/2023 Asif Javed 1409009WL138084 Asif Javed 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301428 ASIF JAVED SO JAVED IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
163 BHALESSA(GANDOH) JK-09-009-017-002/332
(KHARANGAL) 		1409009000NRG23170320230622847 18/03/2023 Asif Javed 1409009WL138084 Asif Javed 00200 JAKA0BALESA 2497 2497 Processed 03/04/2023 A092230301429 ASIF JAVED SO JAVED IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
164 BHALESSA(GANDOH) JK-09-009-017-002/338
(KHARANGAL) 		1409009000NRG23170320230622807 18/03/2023 Zoona Begum 1409009WL138083 Zoona Begum 00200 JAKA0BALESA 2724 2724 Processed 04/04/2023 A092230301561 ZOONA BEGUM WO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
165 BHALESSA(GANDOH) JK-09-009-017-002/342
(KHARANGAL) 		1409009000NRG23170320230622918 18/03/2023 Basharat Hussain 1409009WL138086 Basharat Hussain 00200 JAKA0BALESA 2724 2724 Processed 04/04/2023 A092230301432 BASHART HUSSAIN SO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
166 BHALESSA(GANDOH) JK-09-009-017-002/342
(KHARANGAL) 		1409009000NRG23170320230622920 18/03/2023 Basharat Hussain 1409009WL138086 Basharat Hussain 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301433 BASHART HUSSAIN SO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
167 BHALESSA(GANDOH) JK-09-009-017-002/342
(KHARANGAL) 		1409009000NRG23170320230622921 18/03/2023 Razina Begum 1409009WL138086 Razina Begum 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301484 AZMA BEGUM WO BASHRAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
168 BHALESSA(GANDOH) JK-09-009-017-002/342
(KHARANGAL) 		1409009000NRG23170320230622919 18/03/2023 Razina Begum 1409009WL138086 Razina Begum 00200 JAKA0BALESA 2270 2270 Processed 03/04/2023 A092230301485 AZMA BEGUM WO BASHRAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
169 BHALESSA(GANDOH) JK-09-009-017-002/37
(KHARANGAL) 		1409009000NRG23170320230622639 18/03/2023 Faqir Ali 1409009WL138080 Faqir Ali 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301526 FAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
170 BHALESSA(GANDOH) JK-09-009-017-002/378
(KHARANGAL) 		1409009000NRG23170320230622688 18/03/2023 Asran Begum 1409009WL138081 Asran Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301340 ASRAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
171 BHALESSA(GANDOH) JK-09-009-017-002/378
(KHARANGAL) 		1409009000NRG23170320230622689 18/03/2023 Asran Begum 1409009WL138081 Asran Begum 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301341 ASRAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
172 BHALESSA(GANDOH) JK-09-009-017-002/38
(KHARANGAL) 		1409009000NRG23170320230622643 18/03/2023 Nazara Begum 1409009WL138080 Nazara Begum 00200 JAKA0BALESA 681 681 Processed 03/04/2023 A092230301481 NAZARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
173 BHALESSA(GANDOH) JK-09-009-017-002/38
(KHARANGAL) 		1409009000NRG23170320230622644 18/03/2023 Nazara Begum 1409009WL138080 Nazara Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301482 NAZARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
174 BHALESSA(GANDOH) JK-09-009-017-002/38
(KHARANGAL) 		1409009000NRG23170320230622642 18/03/2023 Saif Din 1409009WL138080 Saif Din 00200 JAKA0BALESA 681 681 Processed 03/04/2023 A092230300878 SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
175 BHALESSA(GANDOH) JK-09-009-017-002/39
(KHARANGAL) 		1409009000NRG23170320230622849 18/03/2023 Bashier Ahmed 1409009WL138084 Bashier Ahmed 00200 JAKA0BALESA 2951 2951 Processed 04/04/2023 A092230301538 BASHIR AHMED SO QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
176 BHALESSA(GANDOH) JK-09-009-017-002/39
(KHARANGAL) 		1409009000NRG23170320230622851 18/03/2023 Bashier Ahmed 1409009WL138084 Bashier Ahmed 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301539 BASHIR AHMED SO QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
177 BHALESSA(GANDOH) JK-09-009-017-002/39
(KHARANGAL) 		1409009000NRG23170320230622853 18/03/2023 Bashier Ahmed 1409009WL138084 Bashier Ahmed 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301540 BASHIR AHMED SO QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
178 BHALESSA(GANDOH) JK-09-009-017-002/391
(KHARANGAL) 		1409009000NRG23170320230622443 18/03/2023 Guddi Begum 1409009WL138076 Guddi Begum 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301404 GUDI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
179 BHALESSA(GANDOH) JK-09-009-017-002/391
(KHARANGAL) 		1409009000NRG23170320230622444 18/03/2023 Guddi Begum 1409009WL138076 Guddi Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301405 GUDI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
180 BHALESSA(GANDOH) JK-09-009-017-002/392
(KHARANGAL) 		1409009000NRG23170320230622404 18/03/2023 Shabbir Ahmed 1409009WL138074 Shabbir Ahmed 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301342 SHABIR AHMED SO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
181 BHALESSA(GANDOH) JK-09-009-017-002/392
(KHARANGAL) 		1409009000NRG23170320230622406 18/03/2023 Shabbir Ahmed 1409009WL138074 Shabbir Ahmed 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301343 SHABIR AHMED SO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
182 BHALESSA(GANDOH) JK-09-009-017-002/393
(KHARANGAL) 		1409009000NRG23170320230622648 18/03/2023 Gh. Rasool 1409009WL138080 Gh. Rasool 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301525 GH RASOOL SO ABDUL GAFOOR THE JAMMU AND KASHMIR BANK LTD(607440)
183 BHALESSA(GANDOH) JK-09-009-017-002/393
(KHARANGAL) 		1409009000NRG23170320230622649 18/03/2023 Nagana Begum 1409009WL138080 Nagana Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301473 NAGANA BAGUM WO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
184 BHALESSA(GANDOH) JK-09-009-017-002/4
(KHARANGAL) 		1409009000NRG23170320230622903 18/03/2023 Lassa Batt 1409009WL138085 Lassa Batt 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230300863 LASSA BATT SO JUMMA BATT RO DHALMARA THE JAMMU AND KASHMIR BANK LTD(607440)
185 BHALESSA(GANDOH) JK-09-009-017-002/4
(KHARANGAL) 		1409009000NRG23170320230622904 18/03/2023 Lassa Batt 1409009WL138085 Lassa Batt 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230300864 LASSA BATT SO JUMMA BATT RO DHALMARA THE JAMMU AND KASHMIR BANK LTD(607440)
186 BHALESSA(GANDOH) JK-09-009-017-002/4
(KHARANGAL) 		1409009000NRG23170320230622905 18/03/2023 Lassa Batt 1409009WL138085 Lassa Batt 00200 JAKA0BALESA 2497 2497 Processed 03/04/2023 A092230300865 LASSA BATT SO JUMMA BATT RO DHALMARA THE JAMMU AND KASHMIR BANK LTD(607440)
187 BHALESSA(GANDOH) JK-09-009-017-002/40
(KHARANGAL) 		1409009000NRG23170320230622407 18/03/2023 Gh. Rasool 1409009WL138074 Gh. Rasool 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301611 GHULAM RASOOL SO QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
188 BHALESSA(GANDOH) JK-09-009-017-002/40
(KHARANGAL) 		1409009000NRG23170320230622409 18/03/2023 Gh. Rasool 1409009WL138074 Gh. Rasool 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301612 GHULAM RASOOL SO QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
189 BHALESSA(GANDOH) JK-09-009-017-002/408
(KHARANGAL) 		1409009000NRG23170320230622811 18/03/2023 Gulnaza Begum 1409009WL138083 Gulnaza Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301563 GULNAZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
190 BHALESSA(GANDOH) JK-09-009-017-002/41
(KHARANGAL) 		1409009000NRG23170320230622448 18/03/2023 Fatma Begum 1409009WL138076 Fatma Begum 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301483 FATMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
191 BHALESSA(GANDOH) JK-09-009-017-002/41
(KHARANGAL) 		1409009000NRG23170320230622446 18/03/2023 Mohd Hussain 1409009WL138076 Mohd Hussain 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301544 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
192 BHALESSA(GANDOH) JK-09-009-017-002/41
(KHARANGAL) 		1409009000NRG23170320230622447 18/03/2023 Mohd Hussain 1409009WL138076 Mohd Hussain 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301545 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
193 BHALESSA(GANDOH) JK-09-009-017-002/416
(KHARANGAL) 		1409009000NRG23170320230622690 18/03/2023 Ab. Gani 1409009WL138081 Ab. Gani 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301523 AB GANI SO MIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
194 BHALESSA(GANDOH) JK-09-009-017-002/416
(KHARANGAL) 		1409009000NRG23170320230622692 18/03/2023 Ab. Gani 1409009WL138081 Ab. Gani 00200 JAKA0BALESA 3178 3178 Processed 03/04/2023 A092230301524 AB GANI SO MIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
195 BHALESSA(GANDOH) JK-09-009-017-002/429
(KHARANGAL) 		1409009000NRG23170320230622922 18/03/2023 Tahira Begum 1409009WL138086 Tahira Begum 00200 JAKA0BALESA 1362 1362 Processed 04/04/2023 A092230301438 TAHIRA BEGUM WO MOHD AYYUB THE JAMMU AND KASHMIR BANK LTD(607440)
196 BHALESSA(GANDOH) JK-09-009-017-002/429
(KHARANGAL) 		1409009000NRG23170320230622923 18/03/2023 Tahira Begum 1409009WL138086 Tahira Begum 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301439 TAHIRA BEGUM WO MOHD AYYUB THE JAMMU AND KASHMIR BANK LTD(607440)
197 BHALESSA(GANDOH) JK-09-009-017-002/44
(KHARANGAL) 		1409009000NRG23170320230622450 18/03/2023 Mahaken Din 1409009WL138076 Mahaken Din 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230300891 MAKHAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
198 BHALESSA(GANDOH) JK-09-009-017-002/45
(KHARANGAL) 		1409009000NRG23170320230622650 18/03/2023 Bibi Begum 1409009WL138080 Bibi Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301454 BEBE BEGUM WO TALAB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
199 BHALESSA(GANDOH) JK-09-009-017-002/45
(KHARANGAL) 		1409009000NRG23170320230622652 18/03/2023 Bibi Begum 1409009WL138080 Bibi Begum 00200 JAKA0BALESA 454 454 Processed 04/04/2023 A092230301455 BEBE BEGUM WO TALAB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
200 BHALESSA(GANDOH) JK-09-009-017-002/45
(KHARANGAL) 		1409009000NRG23170320230622651 18/03/2023 Talab Hussain 1409009WL138080 Talab Hussain 00200 JAKA0BALESA 454 454 Processed 04/04/2023 A092230301541 TALIB HUSSAIN SO MUSA THE JAMMU AND KASHMIR BANK LTD(607440)
201 BHALESSA(GANDOH) JK-09-009-017-002/46
(KHARANGAL) 		1409009000NRG23170320230622654 18/03/2023 Bani Begum 1409009WL138080 Bani Begum 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301502 BANI BEGUM WO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
202 BHALESSA(GANDOH) JK-09-009-017-002/46
(KHARANGAL) 		1409009000NRG23170320230622655 18/03/2023 Bani Begum 1409009WL138080 Bani Begum 00200 JAKA0BALESA 3178 3178 Processed 03/04/2023 A092230301503 BANI BEGUM WO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
203 BHALESSA(GANDOH) JK-09-009-017-002/46
(KHARANGAL) 		1409009000NRG23170320230622653 18/03/2023 Lal Hussain 1409009WL138080 Lal Hussain 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301548 MR LAL HUSSAIN STATE BANK OF INDIA(508548)
204 BHALESSA(GANDOH) JK-09-009-017-002/47
(KHARANGAL) 		1409009000NRG23170320230622656 18/03/2023 Kiyan Begum 1409009WL138080 Kiyan Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301580 YASIR HUSSAIN SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
205 BHALESSA(GANDOH) JK-09-009-017-002/47
(KHARANGAL) 		1409009000NRG23170320230622657 18/03/2023 Kiyan Begum 1409009WL138080 Kiyan Begum 00200 JAKA0BALESA 454 454 Processed 04/04/2023 A092230301581 YASIR HUSSAIN SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
206 BHALESSA(GANDOH) JK-09-009-017-002/477
(KHARANGAL) 		1409009000NRG23160320230568922 18/03/2023 Kanta Devi 1409009WL134313 Kanta Devi 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301400 KANTA DEVI WO GUR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
207 BHALESSA(GANDOH) JK-09-009-017-002/477
(KHARANGAL) 		1409009000NRG23160320230568924 18/03/2023 Kanta Devi 1409009WL134313 Kanta Devi 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301399 KANTA DEVI WO GUR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
208 BHALESSA(GANDOH) JK-09-009-017-002/48
(KHARANGAL) 		1409009000NRG23070320230410388 18/03/2023 Mohd Rafiq 1409009WL125350 Mohd Rafiq 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301530 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
209 BHALESSA(GANDOH) JK-09-009-017-002/486
(KHARANGAL) 		1409009000NRG23170320230622924 18/03/2023 Tariq Hussain 1409009WL138086 Tariq Hussain 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301422 TARIQ HUSSAIN SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
210 BHALESSA(GANDOH) JK-09-009-017-002/486
(KHARANGAL) 		1409009000NRG23170320230622926 18/03/2023 Tariq Hussain 1409009WL138086 Tariq Hussain 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301421 TARIQ HUSSAIN SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
211 BHALESSA(GANDOH) JK-09-009-017-002/49
(KHARANGAL) 		1409009000NRG23170320230622411 18/03/2023 Shabier Ahme 1409009WL138074 Shabier Ahme 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301402 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
212 BHALESSA(GANDOH) JK-09-009-017-002/49
(KHARANGAL) 		1409009000NRG23170320230622413 18/03/2023 Shabier Ahme 1409009WL138074 Shabier Ahme 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301403 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
213 BHALESSA(GANDOH) JK-09-009-017-002/493
(KHARANGAL) 		1409009000NRG23160320230568835 18/03/2023 Mohd Saleem 1409009WL134310 Mohd Saleem 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301633 MOHAMMED SALIM S/O BASHIR AHMAD PUNJAB GRAMIN BANK(607138)
214 BHALESSA(GANDOH) JK-09-009-017-002/493
(KHARANGAL) 		1409009000NRG23160320230568837 18/03/2023 Mohd Saleem 1409009WL134310 Mohd Saleem 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301632 MOHAMMED SALIM S/O BASHIR AHMAD PUNJAB GRAMIN BANK(607138)
215 BHALESSA(GANDOH) JK-09-009-017-002/495
(KHARANGAL) 		1409009000NRG23160320230568839 18/03/2023 Sameena Begum 1409009WL134310 Sameena Begum 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301631 SEEMINA BANOO DO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
216 BHALESSA(GANDOH) JK-09-009-017-002/498
(KHARANGAL) 		1409009000NRG23070320230410411 18/03/2023 Rubina Begum 1409009WL125363 Rubina Begum 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301573 RUBINA BANOO W O NEAK MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
217 BHALESSA(GANDOH) JK-09-009-017-002/498
(KHARANGAL) 		1409009000NRG23070320230410412 18/03/2023 Rubina Begum 1409009WL125363 Rubina Begum 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301574 RUBINA BANOO W O NEAK MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
218 BHALESSA(GANDOH) JK-09-009-017-002/50
(KHARANGAL) 		1409009000NRG23170320230622658 18/03/2023 seebam Begum 1409009WL138080 seebam Begum 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301510 SIBAN BEGUM WO MURID THE JAMMU AND KASHMIR BANK LTD(607440)
219 BHALESSA(GANDOH) JK-09-009-017-002/50
(KHARANGAL) 		1409009000NRG23170320230622659 18/03/2023 seebam Begum 1409009WL138080 seebam Begum 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301511 SIBAN BEGUM WO MURID THE JAMMU AND KASHMIR BANK LTD(607440)
220 BHALESSA(GANDOH) JK-09-009-017-002/51-A
(KHARANGAL) 		1409009000NRG23170320230622452 18/03/2023 Mashoom Ali 1409009WL138076 Mashoom Ali 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301319 MASOOM ALI AHMED SO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
221 BHALESSA(GANDOH) JK-09-009-017-002/514
(KHARANGAL) 		1409009000NRG23170320230622454 18/03/2023 Fatma Begum 1409009WL138076 Fatma Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301507 FATMA BEGUM WO BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
222 BHALESSA(GANDOH) JK-09-009-017-002/518
(KHARANGAL) 		1409009000NRG23170320230622825 18/03/2023 Kouser Ahmed 1409009WL138083 Kouser Ahmed 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301512 KOUSAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
223 BHALESSA(GANDOH) JK-09-009-017-002/518
(KHARANGAL) 		1409009000NRG23170320230622826 18/03/2023 Kouser Ahmed 1409009WL138083 Kouser Ahmed 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301513 KOUSAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
224 BHALESSA(GANDOH) JK-09-009-017-002/52
(KHARANGAL) 		1409009000NRG23170320230622455 18/03/2023 Bhago Begum 1409009WL138076 Bhago Begum 00200 JAKA0BALESA 3405 3405 Processed 04/04/2023 A092230301578 BHAGU WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
225 BHALESSA(GANDOH) JK-09-009-017-002/52
(KHARANGAL) 		1409009000NRG23170320230622456 18/03/2023 Bhago Begum 1409009WL138076 Bhago Begum 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301579 BHAGU WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
226 BHALESSA(GANDOH) JK-09-009-017-002/52
(KHARANGAL) 		1409009000NRG23170320230622457 18/03/2023 Reham Ali 1409009WL138076 Reham Ali 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301562 REHIM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
227 BHALESSA(GANDOH) JK-09-009-017-002/53
(KHARANGAL) 		1409009000NRG23170320230622661 18/03/2023 Hajra Begum 1409009WL138080 Hajra Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301462 HAJARA BEGUM WO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
228 BHALESSA(GANDOH) JK-09-009-017-002/53
(KHARANGAL) 		1409009000NRG23170320230622663 18/03/2023 Hajra Begum 1409009WL138080 Hajra Begum 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301463 HAJARA BEGUM WO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
229 BHALESSA(GANDOH) JK-09-009-017-002/53
(KHARANGAL) 		1409009000NRG23170320230622662 18/03/2023 Mohd Abass 1409009WL138080 Mohd Abass 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301607 MOHD ABASS SO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
230 BHALESSA(GANDOH) JK-09-009-017-002/55
(KHARANGAL) 		1409009000NRG23170320230622664 18/03/2023 Quasam Din 1409009WL138080 Quasam Din 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301549 QASIM DIN SO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
231 BHALESSA(GANDOH) JK-09-009-017-002/55
(KHARANGAL) 		1409009000NRG23170320230622665 18/03/2023 Sada Begum 1409009WL138080 Sada Begum 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301479 SADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
232 BHALESSA(GANDOH) JK-09-009-017-002/55
(KHARANGAL) 		1409009000NRG23170320230622666 18/03/2023 Sada Begum 1409009WL138080 Sada Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301480 SADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
233 BHALESSA(GANDOH) JK-09-009-017-002/56
(KHARANGAL) 		1409009000NRG23170320230622667 18/03/2023 Bashir Ahmed 1409009WL138080 Bashir Ahmed 00200 JAKA0BALESA 681 681 Processed 03/04/2023 A092230301542 BASHIR AHMED SO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
234 BHALESSA(GANDOH) JK-09-009-017-002/56
(KHARANGAL) 		1409009000NRG23170320230622668 18/03/2023 Bashir Ahmed 1409009WL138080 Bashir Ahmed 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301543 BASHIR AHMED SO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
235 BHALESSA(GANDOH) JK-09-009-017-002/57
(KHARANGAL) 		1409009000NRG23170320230622458 18/03/2023 Halima Begum 1409009WL138076 Halima Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301474 HALEEMA BEGUM WO MASKEEN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
236 BHALESSA(GANDOH) JK-09-009-017-002/57
(KHARANGAL) 		1409009000NRG23170320230622459 18/03/2023 Halima Begum 1409009WL138076 Halima Begum 00200 JAKA0BALESA 3405 3405 Processed 04/04/2023 A092230301475 HALEEMA BEGUM WO MASKEEN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
237 BHALESSA(GANDOH) JK-09-009-017-002/58-A
(KHARANGAL) 		1409009000NRG23170320230622415 18/03/2023 Nusrat Begum 1409009WL138074 Nusrat Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301417 NUSRAT BEGUM WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
238 BHALESSA(GANDOH) JK-09-009-017-002/58-A
(KHARANGAL) 		1409009000NRG23170320230622416 18/03/2023 Nusrat Begum 1409009WL138074 Nusrat Begum 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301418 NUSRAT BEGUM WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
239 BHALESSA(GANDOH) JK-09-009-017-002/586
(KHARANGAL) 		1409009000NRG23170320230622929 18/03/2023 Perviza Begum 1409009WL138086 Perviza Begum 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301406 PERVAZA BEGUM WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
240 BHALESSA(GANDOH) JK-09-009-017-002/588
(KHARANGAL) 		1409009000NRG23160320230568929 18/03/2023 Zulakhan Begum 1409009WL134313 Zulakhan Begum 00200 JAKA0BALESA 1816 1816 Rejected 02/04/2023 A092230301437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BHALESSA(GANDOH) JK-09-009-017-002/588
(KHARANGAL) 		1409009000NRG23160320230568930 18/03/2023 Zulakhan Begum 1409009WL134313 Zulakhan Begum 00200 JAKA0BALESA 2951 2951 Rejected 02/04/2023 A092230301436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BHALESSA(GANDOH) JK-09-009-017-002/596
(KHARANGAL) 		1409009000NRG23160320230568931 18/03/2023 Neelma Devi 1409009WL134313 Neelma Devi 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301568 NEELMA DAVI THE JAMMU AND KASHMIR BANK LTD(607440)
243 BHALESSA(GANDOH) JK-09-009-017-002/596
(KHARANGAL) 		1409009000NRG23160320230568932 18/03/2023 Neelma Devi 1409009WL134313 Neelma Devi 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301567 NEELMA DAVI THE JAMMU AND KASHMIR BANK LTD(607440)
244 BHALESSA(GANDOH) JK-09-009-017-002/6-A
(KHARANGAL) 		1409009000NRG23070320230410390 18/03/2023 Mohd Sadiq 1409009WL125352 Mohd Sadiq 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230300872 MOHD SADEEQ SO MIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
245 BHALESSA(GANDOH) JK-09-009-017-002/606
(KHARANGAL) 		1409009000NRG23170320230622912 18/03/2023 Himayta Begum 1409009WL138085 Himayta Begum 00200 JAKA0BALESA 2724 2724 Processed 03/04/2023 A092230301486 HAMAYATA BEGUM WO NOSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
246 BHALESSA(GANDOH) JK-09-009-017-002/606
(KHARANGAL) 		1409009000NRG23170320230622913 18/03/2023 Himayta Begum 1409009WL138085 Himayta Begum 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301487 HAMAYATA BEGUM WO NOSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
247 BHALESSA(GANDOH) JK-09-009-017-002/606
(KHARANGAL) 		1409009000NRG23170320230622914 18/03/2023 Himayta Begum 1409009WL138085 Himayta Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301488 HAMAYATA BEGUM WO NOSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
248 BHALESSA(GANDOH) JK-09-009-017-002/61
(KHARANGAL) 		1409009000NRG23170320230623650 18/03/2023 Alam Hussain 1409009WL138120 Alam Hussain 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301527 ALAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
249 BHALESSA(GANDOH) JK-09-009-017-002/61
(KHARANGAL) 		1409009000NRG23170320230623651 18/03/2023 Bibi Begum 1409009WL138120 Bibi Begum 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301496 BANOO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
250 BHALESSA(GANDOH) JK-09-009-017-002/618
(KHARANGAL) 		1409009000NRG23170320230622462 18/03/2023 Mohd Latief 1409009WL138076 Mohd Latief 00200 JAKA0BALESA 3178 3178 Processed 03/04/2023 A092230301466 MOHD LATIEF SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
251 BHALESSA(GANDOH) JK-09-009-017-002/62
(KHARANGAL) 		1409009000NRG23170320230622425 18/03/2023 Ali Mohd 1409009WL138074 Ali Mohd 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301528 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
252 BHALESSA(GANDOH) JK-09-009-017-002/62
(KHARANGAL) 		1409009000NRG23170320230622426 18/03/2023 Ali Mohd 1409009WL138074 Ali Mohd 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301529 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
253 BHALESSA(GANDOH) JK-09-009-017-002/62
(KHARANGAL) 		1409009000NRG23170320230622427 18/03/2023 Najama Begum 1409009WL138074 Najama Begum 00200 JAKA0BALESA 227 227 Processed 04/04/2023 A092230301472 NIGANA BANGUM WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
254 BHALESSA(GANDOH) JK-09-009-017-002/620
(KHARANGAL) 		1409009000NRG23170320230622428 18/03/2023 Badran Banoo 1409009WL138074 Badran Banoo 00200 JAKA0BALESA 227 227 Processed 04/04/2023 A092230301498 BADRAN BANO DO GAMI THE JAMMU AND KASHMIR BANK LTD(607440)
255 BHALESSA(GANDOH) JK-09-009-017-002/620
(KHARANGAL) 		1409009000NRG23170320230622429 18/03/2023 Badran Banoo 1409009WL138074 Badran Banoo 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301499 BADRAN BANO DO GAMI THE JAMMU AND KASHMIR BANK LTD(607440)
256 BHALESSA(GANDOH) JK-09-009-017-002/621
(KHARANGAL) 		1409009000NRG23170320230622463 18/03/2023 Tariq Hussain 1409009WL138076 Tariq Hussain 00200 JAKA0BALESA 3178 3178 Processed 03/04/2023 A092230301411 TARAQ HUSSAIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
257 BHALESSA(GANDOH) JK-09-009-017-002/623
(KHARANGAL) 		1409009000NRG23170320230622670 18/03/2023 Altaf Hussain 1409009WL138080 Altaf Hussain 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301409 ALTAF HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
258 BHALESSA(GANDOH) JK-09-009-017-002/623
(KHARANGAL) 		1409009000NRG23170320230622672 18/03/2023 Altaf Hussain 1409009WL138080 Altaf Hussain 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301410 ALTAF HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
259 BHALESSA(GANDOH) JK-09-009-017-002/624
(KHARANGAL) 		1409009000NRG23170320230622434 18/03/2023 Ishrat Ali 1409009WL138074 Ishrat Ali 00200 JAKA0BALESA 227 227 Processed 04/04/2023 A092230301478 ISHRAT ALI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
260 BHALESSA(GANDOH) JK-09-009-017-002/63
(KHARANGAL) 		1409009000NRG23170320230622700 18/03/2023 Maskeen Ali 1409009WL138081 Maskeen Ali 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301662 MASKEEN ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
261 BHALESSA(GANDOH) JK-09-009-017-002/63
(KHARANGAL) 		1409009000NRG23170320230622701 18/03/2023 Maskeen Ali 1409009WL138081 Maskeen Ali 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301663 MASKEEN ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
262 BHALESSA(GANDOH) JK-09-009-017-002/64
(KHARANGAL) 		1409009000NRG23170320230622703 18/03/2023 Barket Ali 1409009WL138081 Barket Ali 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230300868 BARKET ALI SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
263 BHALESSA(GANDOH) JK-09-009-017-002/64
(KHARANGAL) 		1409009000NRG23170320230622705 18/03/2023 Barket Ali 1409009WL138081 Barket Ali 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230300869 BARKET ALI SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
264 BHALESSA(GANDOH) JK-09-009-017-002/65
(KHARANGAL) 		1409009000NRG23170320230622707 18/03/2023 Bebi Begum 1409009WL138081 Bebi Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301471 BEBE FATIMA WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
265 BHALESSA(GANDOH) JK-09-009-017-002/65
(KHARANGAL) 		1409009000NRG23170320230622708 18/03/2023 Mohd Shafi 1409009WL138081 Mohd Shafi 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230300871 MOHD SHAFI SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
266 BHALESSA(GANDOH) JK-09-009-017-002/65
(KHARANGAL) 		1409009000NRG23170320230622706 18/03/2023 Mohd Shafi 1409009WL138081 Mohd Shafi 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230300870 MOHD SHAFI SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
267 BHALESSA(GANDOH) JK-09-009-017-002/652-A
(KHARANGAL) 		1409009000NRG23170320230622673 18/03/2023 Irshad Ahmed 1409009WL138080 Irshad Ahmed 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301476 MOHD IRSHAD SO TALAB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
268 BHALESSA(GANDOH) JK-09-009-017-002/652-A
(KHARANGAL) 		1409009000NRG23170320230622674 18/03/2023 Irshad Ahmed 1409009WL138080 Irshad Ahmed 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301477 MOHD IRSHAD SO TALAB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
269 BHALESSA(GANDOH) JK-09-009-017-002/655
(KHARANGAL) 		1409009000NRG23160320230568853 18/03/2023 Barket Ali 1409009WL134310 Barket Ali 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301571 BARKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
270 BHALESSA(GANDOH) JK-09-009-017-002/655
(KHARANGAL) 		1409009000NRG23160320230568855 18/03/2023 Barket Ali 1409009WL134310 Barket Ali 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301572 BARKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
271 BHALESSA(GANDOH) JK-09-009-017-002/655
(KHARANGAL) 		1409009000NRG23160320230568856 18/03/2023 Shamshad Begum 1409009WL134310 Shamshad Begum 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301569 SHAMSHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
272 BHALESSA(GANDOH) JK-09-009-017-002/655
(KHARANGAL) 		1409009000NRG23160320230568854 18/03/2023 Shamshad Begum 1409009WL134310 Shamshad Begum 00200 JAKA0BALESA 1816 1816 Processed 03/04/2023 A092230301570 SHAMSHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
273 BHALESSA(GANDOH) JK-09-009-017-002/66
(KHARANGAL) 		1409009000NRG23170320230622710 18/03/2023 Chaali Begum 1409009WL138081 Chaali Begum 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301577 BILAL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
274 BHALESSA(GANDOH) JK-09-009-017-002/66
(KHARANGAL) 		1409009000NRG23170320230622711 18/03/2023 Gami 1409009WL138081 Gami 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301603 GAMI SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
275 BHALESSA(GANDOH) JK-09-009-017-002/66
(KHARANGAL) 		1409009000NRG23170320230622709 18/03/2023 Gami 1409009WL138081 Gami 00200 JAKA0BALESA 454 454 Processed 04/04/2023 A092230301604 GAMI SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
276 BHALESSA(GANDOH) JK-09-009-017-002/662
(KHARANGAL) 		1409009000NRG23170320230623187 18/03/2023 Gulshan Begum 1409009WL138091 Gulshan Begum 00200 JAKA0BALESA 3178 3178 Processed 03/04/2023 A092230301344 GULSHAN BEGUM WO MODASAR NAZAR THE JAMMU AND KASHMIR BANK LTD(607440)
277 BHALESSA(GANDOH) JK-09-009-017-002/662
(KHARANGAL) 		1409009000NRG23170320230623188 18/03/2023 Gulshan Begum 1409009WL138091 Gulshan Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301345 GULSHAN BEGUM WO MODASAR NAZAR THE JAMMU AND KASHMIR BANK LTD(607440)
278 BHALESSA(GANDOH) JK-09-009-017-002/669
(KHARANGAL) 		1409009000NRG23160320230569034 18/03/2023 Mohd Younes 1409009WL134315 Mohd Younes 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230301565 MOHD YOUNIS SO SH ALAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
279 BHALESSA(GANDOH) JK-09-009-017-002/67-A
(KHARANGAL) 		1409009000NRG23170320230622712 18/03/2023 Saleema Begum 1409009WL138081 Saleema Begum 00200 JAKA0BALESA 2951 2951 Processed 03/04/2023 A092230300894 SALEEMA BEGUM WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
280 BHALESSA(GANDOH) JK-09-009-017-002/68
(KHARANGAL) 		1409009000NRG23170320230622713 18/03/2023 Ab. Kareem 1409009WL138081 Ab. Kareem 00200 JAKA0BALESA 3178 3178 Processed 04/04/2023 A092230300877 AB KARIM SO ALI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
281 BHALESSA(GANDOH) JK-09-009-017-002/69
(KHARANGAL) 		1409009000NRG23170320230622716 18/03/2023 Aziz Mohd 1409009WL138081 Aziz Mohd 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301648 AZIZ MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
282 BHALESSA(GANDOH) JK-09-009-017-002/69
(KHARANGAL) 		1409009000NRG23170320230622717 18/03/2023 Aziz Mohd 1409009WL138081 Aziz Mohd 00200 JAKA0BALESA 3178 3178 Processed 03/04/2023 A092230301649 AZIZ MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
283 BHALESSA(GANDOH) JK-09-009-017-002/69
(KHARANGAL) 		1409009000NRG23170320230622718 18/03/2023 Cheema Begum 1409009WL138081 Cheema Begum 00200 JAKA0BALESA 3178 3178 Processed 03/04/2023 A092230301576 CHHIMA THE JAMMU AND KASHMIR BANK LTD(607440)
284 BHALESSA(GANDOH) JK-09-009-017-002/70
(KHARANGAL) 		1409009000NRG23170320230622720 18/03/2023 Mergina Begum 1409009WL138081 Mergina Begum 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301575 MARJEENA THE JAMMU AND KASHMIR BANK LTD(607440)
285 BHALESSA(GANDOH) JK-09-009-017-002/70
(KHARANGAL) 		1409009000NRG23170320230622719 18/03/2023 Mohd Hussain 1409009WL138081 Mohd Hussain 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301602 MOHD HUSSAIN SO FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
286 BHALESSA(GANDOH) JK-09-009-017-002/70
(KHARANGAL) 		1409009000NRG23170320230622864 18/03/2023 Mohd Hussain 1409009WL138084 Mohd Hussain 00200 JAKA0BALESA 1589 1589 Processed 04/04/2023 A092230301601 MOHD HUSSAIN SO FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
287 BHALESSA(GANDOH) JK-09-009-017-002/713
(KHARANGAL) 		1409009000NRG23170320230622723 18/03/2023 Saif Din 1409009WL138081 Saif Din 00200 JAKA0BALESA 3405 3405 Processed 04/04/2023 A092230301521 SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
288 BHALESSA(GANDOH) JK-09-009-017-002/713
(KHARANGAL) 		1409009000NRG23170320230622724 18/03/2023 Saif Din 1409009WL138081 Saif Din 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230301522 SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
289 BHALESSA(GANDOH) JK-09-009-017-002/72-A
(KHARANGAL) 		1409009000NRG23170320230622726 18/03/2023 Asif Ali 1409009WL138081 Asif Ali 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301582 ASIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
290 BHALESSA(GANDOH) JK-09-009-017-002/72-A
(KHARANGAL) 		1409009000NRG23170320230622728 18/03/2023 Asif Ali 1409009WL138081 Asif Ali 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301583 ASIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
291 BHALESSA(GANDOH) JK-09-009-017-002/73
(KHARANGAL) 		1409009000NRG23170320230622729 18/03/2023 Talib Hussain 1409009WL138081 Talib Hussain 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301659 TALIB HUSSIAN SO FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
292 BHALESSA(GANDOH) JK-09-009-017-002/73
(KHARANGAL) 		1409009000NRG23170320230622730 18/03/2023 Talib Hussain 1409009WL138081 Talib Hussain 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301660 TALIB HUSSIAN SO FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
293 BHALESSA(GANDOH) JK-09-009-017-002/73
(KHARANGAL) 		1409009000NRG23170320230622731 18/03/2023 Talib Hussain 1409009WL138081 Talib Hussain 00200 JAKA0BALESA 227 227 Processed 04/04/2023 A092230301661 TALIB HUSSIAN SO FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
294 BHALESSA(GANDOH) JK-09-009-017-002/76
(KHARANGAL) 		1409009000NRG23070320230410397 18/03/2023 Yawer Abass 1409009WL125356 Yawer Abass 00200 JAKA0BALESA 1816 1816 Processed 04/04/2023 A092230301412 YAWAR ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
295 BHALESSA(GANDOH) JK-09-009-017-002/76
(KHARANGAL) 		1409009000NRG23070320230410398 18/03/2023 Yawer Abass 1409009WL125356 Yawer Abass 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301413 YAWAR ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
296 BHALESSA(GANDOH) JK-09-009-017-002/77
(KHARANGAL) 		1409009000NRG23170320230622865 18/03/2023 Shair Mohd 1409009WL138084 Shair Mohd 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301608 SHAIR MOHAMMED SO GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
297 BHALESSA(GANDOH) JK-09-009-017-002/77
(KHARANGAL) 		1409009000NRG23170320230622867 18/03/2023 Shair Mohd 1409009WL138084 Shair Mohd 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301609 SHAIR MOHAMMED SO GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
298 BHALESSA(GANDOH) JK-09-009-017-002/79
(KHARANGAL) 		1409009000NRG23170320230622930 18/03/2023 Raziya Begum 1409009WL138086 Raziya Begum 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301646 RAZIA BEGUM WO MEHBOOB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
299 BHALESSA(GANDOH) JK-09-009-017-002/79
(KHARANGAL) 		1409009000NRG23170320230622931 18/03/2023 Raziya Begum 1409009WL138086 Raziya Begum 00200 JAKA0BALESA 2497 2497 Processed 03/04/2023 A092230301647 RAZIA BEGUM WO MEHBOOB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
300 BHALESSA(GANDOH) JK-09-009-017-002/84
(KHARANGAL) 		1409009000NRG23170320230622936 18/03/2023 Abdul Rashied 1409009WL138086 Abdul Rashied 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301634 AB RASHID SO FATA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
301 BHALESSA(GANDOH) JK-09-009-017-002/84
(KHARANGAL) 		1409009000NRG23170320230622938 18/03/2023 Abdul Rashied 1409009WL138086 Abdul Rashied 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230301635 AB RASHID SO FATA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
302 BHALESSA(GANDOH) JK-09-009-017-002/89-A
(KHARANGAL) 		1409009000NRG23170320230622943 18/03/2023 Adil Hussain 1409009WL138086 Adil Hussain 00200 JAKA0BALESA 1362 1362 Processed 04/04/2023 A092230301458 ADIL HUSSAIN SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
303 BHALESSA(GANDOH) JK-09-009-017-002/89-A
(KHARANGAL) 		1409009000NRG23170320230622945 18/03/2023 Adil Hussain 1409009WL138086 Adil Hussain 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301459 ADIL HUSSAIN SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
304 BHALESSA(GANDOH) JK-09-009-017-002/9
(KHARANGAL) 		1409009000NRG23170320230622761 18/03/2023 Ab. Rashid 1409009WL138082 Ab. Rashid 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230301594 ABDUL RASHID SO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
305 BHALESSA(GANDOH) JK-09-009-017-002/9
(KHARANGAL) 		1409009000NRG23170320230622762 18/03/2023 Ab. Rashid 1409009WL138082 Ab. Rashid 00200 JAKA0BALESA 3178 3178 Processed 03/04/2023 A092230301595 ABDUL RASHID SO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
306 BHALESSA(GANDOH) JK-09-009-017-002/9
(KHARANGAL) 		1409009000NRG23170320230622763 18/03/2023 Ab. Rashid 1409009WL138082 Ab. Rashid 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301596 ABDUL RASHID SO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
307 BHALESSA(GANDOH) JK-09-009-017-002/9
(KHARANGAL) 		1409009000NRG23170320230622764 18/03/2023 Hamida Begum 1409009WL138082 Hamida Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301586 HAMIDA BEGUM W O AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
308 BHALESSA(GANDOH) JK-09-009-017-002/90-A
(KHARANGAL) 		1409009000NRG23170320230623189 18/03/2023 Zoona Begum 1409009WL138091 Zoona Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301605 ZOONA BEGUM WO JAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
309 BHALESSA(GANDOH) JK-09-009-017-002/90-A
(KHARANGAL) 		1409009000NRG23170320230623190 18/03/2023 Zoona Begum 1409009WL138091 Zoona Begum 00200 JAKA0BALESA 3178 3178 Processed 03/04/2023 A092230301606 ZOONA BEGUM WO JAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
310 BHALESSA(GANDOH) JK-09-009-017-002/93
(KHARANGAL) 		1409009000NRG23170320230622870 18/03/2023 Akhtire Begum 1409009WL138084 Akhtire Begum 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301552 AKHTERI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
311 BHALESSA(GANDOH) JK-09-009-017-002/93
(KHARANGAL) 		1409009000NRG23170320230622868 18/03/2023 Akhtire Begum 1409009WL138084 Akhtire Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301553 AKHTERI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
312 BHALESSA(GANDOH) JK-09-009-017-002/93
(KHARANGAL) 		1409009000NRG23170320230622869 18/03/2023 Waseem Akram 1409009WL138084 Waseem Akram 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301430 WASEEM AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
313 BHALESSA(GANDOH) JK-09-009-017-002/93
(KHARANGAL) 		1409009000NRG23170320230622871 18/03/2023 Waseem Akram 1409009WL138084 Waseem Akram 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230301431 WASEEM AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
314 BHALESSA(GANDOH) JK-09-009-017-002/94
(KHARANGAL) 		1409009000NRG23170320230623191 18/03/2023 Gh. Mohd 1409009WL138091 Gh. Mohd 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230300887 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
315 BHALESSA(GANDOH) JK-09-009-017-002/94
(KHARANGAL) 		1409009000NRG23170320230623193 18/03/2023 Gh. Mohd 1409009WL138091 Gh. Mohd 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230300888 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
316 BHALESSA(GANDOH) JK-09-009-017-002/96
(KHARANGAL) 		1409009000NRG23170320230623195 18/03/2023 Marina Begum 1409009WL138091 Marina Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230301337 MARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
317 BHALESSA(GANDOH) JK-09-009-017-002/96
(KHARANGAL) 		1409009000NRG23170320230623197 18/03/2023 Marina Begum 1409009WL138091 Marina Begum 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301338 MARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
318 BHALESSA(GANDOH) JK-09-009-017-002/96
(KHARANGAL) 		1409009000NRG23170320230623198 18/03/2023 Shah Jahan 1409009WL138091 Shah Jahan 00200 JAKA0BALESA 3405 3405 Processed 03/04/2023 A092230301451 SHAH JAHAN SO DILAWER THE JAMMU AND KASHMIR BANK LTD(607440)
319 BHALESSA(GANDOH) JK-09-009-017-002/96
(KHARANGAL) 		1409009000NRG23170320230623196 18/03/2023 Shah Jahan 1409009WL138091 Shah Jahan 00200 JAKA0BALESA 1135 1135 Processed 04/04/2023 A092230301452 SHAH JAHAN SO DILAWER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 562733 562733
320 BHALESSA(GANDOH) JK-09-009-017-002/10
(KHARANGAL) 		1409009000NRG23170320230622765 18/03/2023 Mushtaq Ahmed 1409009WL138083 Mushtaq Ahmed 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301597 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
321 BHALESSA(GANDOH) JK-09-009-017-002/10
(KHARANGAL) 		1409009000NRG23170320230622767 18/03/2023 Mushtaq Ahmed 1409009WL138083 Mushtaq Ahmed 00200 JAKA0BHARGI 2724 2724 Processed 04/04/2023 A092230301598 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
322 BHALESSA(GANDOH) JK-09-009-017-002/151
(KHARANGAL) 		1409009000NRG23070320230410399 18/03/2023 Chinta Devi 1409009WL125357 Chinta Devi 00200 JAKA0BHARGI 1816 1816 Processed 03/04/2023 A092230301712 CHINTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
323 BHALESSA(GANDOH) JK-09-009-017-002/151
(KHARANGAL) 		1409009000NRG23070320230410400 18/03/2023 Chinta Devi 1409009WL125357 Chinta Devi 00200 JAKA0BHARGI 1816 1816 Processed 03/04/2023 A092230301713 CHINTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
324 BHALESSA(GANDOH) JK-09-009-017-002/152
(KHARANGAL) 		1409009000NRG23160320230569037 18/03/2023 Kamla Devi 1409009WL134316 Kamla Devi 00200 JAKA0BHARGI 2497 2497 Processed 03/04/2023 A092230301366 KAMLA DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
325 BHALESSA(GANDOH) JK-09-009-017-002/193
(KHARANGAL) 		1409009000NRG23160320230569011 18/03/2023 Lal Devi 1409009WL134315 Lal Devi 00200 JAKA0BHARGI 1589 1589 Processed 04/04/2023 A092230301369 LAL DEVI WO HINSARAJ THE JAMMU AND KASHMIR BANK LTD(607440)
326 BHALESSA(GANDOH) JK-09-009-017-002/194
(KHARANGAL) 		1409009000NRG23160320230569014 18/03/2023 Mamta Devi 1409009WL134315 Mamta Devi 00200 JAKA0BHARGI 908 908 Processed 03/04/2023 A092230301671 SANGEETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
327 BHALESSA(GANDOH) JK-09-009-017-002/198
(KHARANGAL) 		1409009000NRG23160320230569103 18/03/2023 Urmila Devi 1409009WL134319 Urmila Devi 00200 JAKA0BHARGI 2497 2497 Processed 03/04/2023 A092230301348 URMILA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
328 BHALESSA(GANDOH) JK-09-009-017-002/198
(KHARANGAL) 		1409009000NRG23160320230569105 18/03/2023 Urmila Devi 1409009WL134319 Urmila Devi 00200 JAKA0BHARGI 908 908 Processed 04/04/2023 A092230301349 URMILA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
329 BHALESSA(GANDOH) JK-09-009-017-002/209
(KHARANGAL) 		1409009000NRG23160320230568898 18/03/2023 Atriee Begum 1409009WL134313 Atriee Begum 00200 JAKA0BHARGI 2724 2724 Processed 03/04/2023 A092230301368 ATRI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
330 BHALESSA(GANDOH) JK-09-009-017-002/209
(KHARANGAL) 		1409009000NRG23160320230568896 18/03/2023 Atriee Begum 1409009WL134313 Atriee Begum 00200 JAKA0BHARGI 1816 1816 Processed 03/04/2023 A092230301367 ATRI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
331 BHALESSA(GANDOH) JK-09-009-017-002/21
(KHARANGAL) 		1409009000NRG23070320230410389 18/03/2023 Rubina Begum 1409009WL125351 Rubina Begum 00200 JAKA0BHARGI 1135 1135 Processed 03/04/2023 A092230301691 RUBINA BEGUM W O MOHAMMAD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
332 BHALESSA(GANDOH) JK-09-009-017-002/21
(KHARANGAL) 		1409009000NRG23190220230381022 18/03/2023 Rubina Begum 1409009WL120544 Rubina Begum 00200 JAKA0BHARGI 3405 3405 Processed 03/04/2023 A092230301689 RUBINA BEGUM W O MOHAMMAD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
333 BHALESSA(GANDOH) JK-09-009-017-002/21
(KHARANGAL) 		1409009000NRG23190220230381023 18/03/2023 Rubina Begum 1409009WL120544 Rubina Begum 00200 JAKA0BHARGI 3405 3405 Processed 03/04/2023 A092230301690 RUBINA BEGUM W O MOHAMMAD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
334 BHALESSA(GANDOH) JK-09-009-017-002/211
(KHARANGAL) 		1409009000NRG23160320230569016 18/03/2023 Seban 1409009WL134315 Seban 00200 JAKA0BHARGI 908 908 Processed 03/04/2023 A092230301676 SHIBA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
335 BHALESSA(GANDOH) JK-09-009-017-002/218
(KHARANGAL) 		1409009000NRG23160320230568914 18/03/2023 Akshay Kumar 1409009WL134313 Akshay Kumar 00200 JAKA0BHARGI 3178 3178 Processed 04/04/2023 A092230301375 AKSHAY KUMAR SO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
336 BHALESSA(GANDOH) JK-09-009-017-002/218
(KHARANGAL) 		1409009000NRG23160320230568916 18/03/2023 Akshay Kumar 1409009WL134313 Akshay Kumar 00200 JAKA0BHARGI 1816 1816 Processed 03/04/2023 A092230301374 AKSHAY KUMAR SO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
337 BHALESSA(GANDOH) JK-09-009-017-002/227
(KHARANGAL) 		1409009000NRG23170320230622396 18/03/2023 Samina Begum 1409009WL138074 Samina Begum 00200 JAKA0BHARGI 3405 3405 Processed 03/04/2023 A092230301708 SARMINA BEGUM WO ISHRAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
338 BHALESSA(GANDOH) JK-09-009-017-002/237-A
(KHARANGAL) 		1409009000NRG23170320230622398 18/03/2023 Reshma Begum 1409009WL138074 Reshma Begum 00200 JAKA0BHARGI 3405 3405 Processed 04/04/2023 A092230301684 RESHMA WO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
339 BHALESSA(GANDOH) JK-09-009-017-002/237-A
(KHARANGAL) 		1409009000NRG23170320230622400 18/03/2023 Reshma Begum 1409009WL138074 Reshma Begum 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301683 RESHMA WO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
340 BHALESSA(GANDOH) JK-09-009-017-002/247
(KHARANGAL) 		1409009000NRG23170320230622790 18/03/2023 Sahila Begum 1409009WL138083 Sahila Begum 00200 JAKA0BHARGI 2724 2724 Processed 03/04/2023 A092230301584 SOHELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
341 BHALESSA(GANDOH) JK-09-009-017-002/247
(KHARANGAL) 		1409009000NRG23170320230622788 18/03/2023 Sahila Begum 1409009WL138083 Sahila Begum 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301585 SOHELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
342 BHALESSA(GANDOH) JK-09-009-017-002/247
(KHARANGAL) 		1409009000NRG23170320230622789 18/03/2023 Shahid Hussain 1409009WL138083 Shahid Hussain 00200 JAKA0BHARGI 2951 2951 Processed 03/04/2023 A092230301333 SHAHID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
343 BHALESSA(GANDOH) JK-09-009-017-002/247
(KHARANGAL) 		1409009000NRG23170320230622787 18/03/2023 Shahid Hussain 1409009WL138083 Shahid Hussain 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301334 SHAHID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
344 BHALESSA(GANDOH) JK-09-009-017-002/3-A
(KHARANGAL) 		1409009000NRG23170320230622902 18/03/2023 Saba Begum 1409009WL138085 Saba Begum 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301350 SABA BEGUM WO SHAMAS DEEN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
345 BHALESSA(GANDOH) JK-09-009-017-002/324
(KHARANGAL) 		1409009000NRG23170320230622796 18/03/2023 Maqsooda Begum 1409009WL138083 Maqsooda Begum 00200 JAKA0BHARGI 2951 2951 Processed 03/04/2023 A092230301688 MAQSOODA BANOO WO YASEER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
346 BHALESSA(GANDOH) JK-09-009-017-002/324
(KHARANGAL) 		1409009000NRG23170320230622798 18/03/2023 Maqsooda Begum 1409009WL138083 Maqsooda Begum 00200 JAKA0BHARGI 227 227 Processed 04/04/2023 A092230301687 MAQSOODA BANOO WO YASEER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
347 BHALESSA(GANDOH) JK-09-009-017-002/324
(KHARANGAL) 		1409009000NRG23170320230622797 18/03/2023 Yaser Ali 1409009WL138083 Yaser Ali 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301508 YASIR ALI SO ABDUAL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
348 BHALESSA(GANDOH) JK-09-009-017-002/324
(KHARANGAL) 		1409009000NRG23170320230622795 18/03/2023 Yaser Ali 1409009WL138083 Yaser Ali 00200 JAKA0BHARGI 2951 2951 Processed 03/04/2023 A092230301509 YASIR ALI SO ABDUAL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
349 BHALESSA(GANDOH) JK-09-009-017-002/328
(KHARANGAL) 		1409009000NRG23170320230622802 18/03/2023 Zulfan Begum 1409009WL138083 Zulfan Begum 00200 JAKA0BHARGI 2724 2724 Processed 03/04/2023 A092230301379 ZULFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
350 BHALESSA(GANDOH) JK-09-009-017-002/328
(KHARANGAL) 		1409009000NRG23170320230622804 18/03/2023 Zulfan Begum 1409009WL138083 Zulfan Begum 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301378 ZULFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
351 BHALESSA(GANDOH) JK-09-009-017-002/332
(KHARANGAL) 		1409009000NRG23170320230622848 18/03/2023 Farana Begum 1409009WL138084 Farana Begum 00200 JAKA0BHARGI 2497 2497 Processed 03/04/2023 A092230301393 FARHANA KOUSER WO ASIF JAVED THE JAMMU AND KASHMIR BANK LTD(607440)
352 BHALESSA(GANDOH) JK-09-009-017-002/332
(KHARANGAL) 		1409009000NRG23170320230622845 18/03/2023 Farana Begum 1409009WL138084 Farana Begum 00200 JAKA0BHARGI 1589 1589 Processed 03/04/2023 A092230301394 FARHANA KOUSER WO ASIF JAVED THE JAMMU AND KASHMIR BANK LTD(607440)
353 BHALESSA(GANDOH) JK-09-009-017-002/338
(KHARANGAL) 		1409009000NRG23170320230622805 18/03/2023 Nayma Banoo 1409009WL138083 Nayma Banoo 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301376 NYMA BANOO DO NASEER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
354 BHALESSA(GANDOH) JK-09-009-017-002/338
(KHARANGAL) 		1409009000NRG23170320230622806 18/03/2023 Nayma Banoo 1409009WL138083 Nayma Banoo 00200 JAKA0BHARGI 2951 2951 Processed 03/04/2023 A092230301377 NYMA BANOO DO NASEER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
355 BHALESSA(GANDOH) JK-09-009-017-002/34
(KHARANGAL) 		1409009000NRG23070320230410391 18/03/2023 Sayada Begum 1409009WL125353 Sayada Begum 00200 JAKA0BHARGI 1816 1816 Processed 03/04/2023 A092230301710 SAYYADAN WO MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
356 BHALESSA(GANDOH) JK-09-009-017-002/34
(KHARANGAL) 		1409009000NRG23070320230410392 18/03/2023 Sayada Begum 1409009WL125353 Sayada Begum 00200 JAKA0BHARGI 1589 1589 Processed 03/04/2023 A092230301711 SAYYADAN WO MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
357 BHALESSA(GANDOH) JK-09-009-017-002/340
(KHARANGAL) 		1409009000NRG23160320230569199 18/03/2023 Zakir Hussain 1409009WL134324 Zakir Hussain 00200 JAKA0BHARGI 1816 1816 Processed 03/04/2023 A092230301373 ZAKER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
358 BHALESSA(GANDOH) JK-09-009-017-002/340
(KHARANGAL) 		1409009000NRG23160320230569201 18/03/2023 Zakir Hussain 1409009WL134324 Zakir Hussain 00200 JAKA0BHARGI 1816 1816 Processed 04/04/2023 A092230301372 ZAKER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
359 BHALESSA(GANDOH) JK-09-009-017-002/345
(KHARANGAL) 		1409009000NRG23170320230622808 18/03/2023 Rubeena Begum 1409009WL138083 Rubeena Begum 00200 JAKA0BHARGI 2724 2724 Processed 03/04/2023 A092230301382 RUBEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
360 BHALESSA(GANDOH) JK-09-009-017-002/345
(KHARANGAL) 		1409009000NRG23170320230622809 18/03/2023 Rubeena Begum 1409009WL138083 Rubeena Begum 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301383 RUBEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
361 BHALESSA(GANDOH) JK-09-009-017-002/36
(KHARANGAL) 		1409009000NRG23170320230622637 18/03/2023 Rashima Begum 1409009WL138080 Rashima Begum 00200 JAKA0BHARGI 681 681 Processed 03/04/2023 A092230301709 RESHMA WO SAIF UDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
362 BHALESSA(GANDOH) JK-09-009-017-002/37
(KHARANGAL) 		1409009000NRG23170320230622640 18/03/2023 Banoo Begum 1409009WL138080 Banoo Begum 00200 JAKA0BHARGI 3405 3405 Processed 03/04/2023 A092230301364 BANOO BEGUM WO FAQER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
363 BHALESSA(GANDOH) JK-09-009-017-002/37
(KHARANGAL) 		1409009000NRG23170320230622641 18/03/2023 Banoo Begum 1409009WL138080 Banoo Begum 00200 JAKA0BHARGI 681 681 Processed 03/04/2023 A092230301365 BANOO BEGUM WO FAQER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
364 BHALESSA(GANDOH) JK-09-009-017-002/377
(KHARANGAL) 		1409009000NRG23170320230622685 18/03/2023 Gulshan Begum 1409009WL138081 Gulshan Begum 00200 JAKA0BHARGI 454 454 Rejected 02/04/2023 A092230301358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BHALESSA(GANDOH) JK-09-009-017-002/377
(KHARANGAL) 		1409009000NRG23170320230622687 18/03/2023 Gulshan Begum 1409009WL138081 Gulshan Begum 00200 JAKA0BHARGI 3178 3178 Rejected 02/04/2023 A092230301359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BHALESSA(GANDOH) JK-09-009-017-002/383
(KHARANGAL) 		1409009000NRG23170320230622980 18/03/2023 Kanchana Devi 1409009WL138088 Kanchana Devi 00200 JAKA0BHARGI 2497 2497 Processed 03/04/2023 A092230301362 KANCHNA DEVI WO KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
367 BHALESSA(GANDOH) JK-09-009-017-002/383
(KHARANGAL) 		1409009000NRG23170320230622981 18/03/2023 Kanchana Devi 1409009WL138088 Kanchana Devi 00200 JAKA0BHARGI 1135 1135 Processed 03/04/2023 A092230301363 KANCHNA DEVI WO KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
368 BHALESSA(GANDOH) JK-09-009-017-002/389-A
(KHARANGAL) 		1409009000NRG23170320230623177 18/03/2023 Mohd Akram 1409009WL138091 Mohd Akram 00200 JAKA0BHARGI 3405 3405 Processed 03/04/2023 A092230301703 MOHD AKRAM SO AB MAJED THE JAMMU AND KASHMIR BANK LTD(607440)
369 BHALESSA(GANDOH) JK-09-009-017-002/389-A
(KHARANGAL) 		1409009000NRG23170320230623179 18/03/2023 Mohd Akram 1409009WL138091 Mohd Akram 00200 JAKA0BHARGI 1135 1135 Processed 04/04/2023 A092230301704 MOHD AKRAM SO AB MAJED THE JAMMU AND KASHMIR BANK LTD(607440)
370 BHALESSA(GANDOH) JK-09-009-017-002/392
(KHARANGAL) 		1409009000NRG23170320230622405 18/03/2023 Parmeena Begum 1409009WL138074 Parmeena Begum 00200 JAKA0BHARGI 3405 3405 Processed 03/04/2023 A092230301384 PARVEEN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
371 BHALESSA(GANDOH) JK-09-009-017-002/401
(KHARANGAL) 		1409009000NRG23170320230622748 18/03/2023 Shameema Begum 1409009WL138082 Shameema Begum 00200 JAKA0BHARGI 2951 2951 Processed 03/04/2023 A092230301380 SHAMEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
372 BHALESSA(GANDOH) JK-09-009-017-002/401
(KHARANGAL) 		1409009000NRG23170320230622749 18/03/2023 Shameema Begum 1409009WL138082 Shameema Begum 00200 JAKA0BHARGI 1135 1135 Processed 03/04/2023 A092230301381 SHAMEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
373 BHALESSA(GANDOH) JK-09-009-017-002/408
(KHARANGAL) 		1409009000NRG23170320230622810 18/03/2023 Saleema Begum 1409009WL138083 Saleema Begum 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301614 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
374 BHALESSA(GANDOH) JK-09-009-017-002/408
(KHARANGAL) 		1409009000NRG23170320230622812 18/03/2023 Saleema Begum 1409009WL138083 Saleema Begum 00200 JAKA0BHARGI 2951 2951 Processed 03/04/2023 A092230301613 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
375 BHALESSA(GANDOH) JK-09-009-017-002/410
(KHARANGAL) 		1409009000NRG23170320230622750 18/03/2023 Gulshan Begum 1409009WL138082 Gulshan Begum 00200 JAKA0BHARGI 1135 1135 Processed 03/04/2023 A092230301615 GULSHAM BEGUM WO MUDASIR NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
376 BHALESSA(GANDOH) JK-09-009-017-002/410
(KHARANGAL) 		1409009000NRG23170320230622752 18/03/2023 Gulshan Begum 1409009WL138082 Gulshan Begum 00200 JAKA0BHARGI 1362 1362 Processed 03/04/2023 A092230301616 GULSHAM BEGUM WO MUDASIR NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
377 BHALESSA(GANDOH) JK-09-009-017-002/416
(KHARANGAL) 		1409009000NRG23170320230622691 18/03/2023 Bibi Begum 1409009WL138081 Bibi Begum 00200 JAKA0BHARGI 454 454 Processed 03/04/2023 A092230301357 BIBI BEGUM WO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
378 BHALESSA(GANDOH) JK-09-009-017-002/419
(KHARANGAL) 		1409009000NRG23170320230622857 18/03/2023 Akhter Hussain 1409009WL138084 Akhter Hussain 00200 JAKA0BHARGI 3405 3405 Processed 03/04/2023 A092230301386 AKTHER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
379 BHALESSA(GANDOH) JK-09-009-017-002/419
(KHARANGAL) 		1409009000NRG23170320230622859 18/03/2023 Akhter Hussain 1409009WL138084 Akhter Hussain 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301387 AKTHER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
380 BHALESSA(GANDOH) JK-09-009-017-002/419
(KHARANGAL) 		1409009000NRG23170320230622861 18/03/2023 Akhter Hussain 1409009WL138084 Akhter Hussain 00200 JAKA0BHARGI 1589 1589 Processed 03/04/2023 A092230301388 AKTHER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
381 BHALESSA(GANDOH) JK-09-009-017-002/486
(KHARANGAL) 		1409009000NRG23170320230622925 18/03/2023 Shamima Begum 1409009WL138086 Shamima Begum 00200 JAKA0BHARGI 3405 3405 Processed 03/04/2023 A092230301371 SHAMIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
382 BHALESSA(GANDOH) JK-09-009-017-002/486
(KHARANGAL) 		1409009000NRG23170320230622927 18/03/2023 Shamima Begum 1409009WL138086 Shamima Begum 00200 JAKA0BHARGI 1362 1362 Processed 03/04/2023 A092230301370 SHAMIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
383 BHALESSA(GANDOH) JK-09-009-017-002/493
(KHARANGAL) 		1409009000NRG23160320230568838 18/03/2023 Nusrat 1409009WL134310 Nusrat 00200 JAKA0BHARGI 2724 2724 Processed 03/04/2023 A092230301694 NUSRAT BEGUM WO MUHAMMAD SALIM THE JAMMU AND KASHMIR BANK LTD(607440)
384 BHALESSA(GANDOH) JK-09-009-017-002/493
(KHARANGAL) 		1409009000NRG23160320230568836 18/03/2023 Nusrat 1409009WL134310 Nusrat 00200 JAKA0BHARGI 1589 1589 Processed 03/04/2023 A092230301693 NUSRAT BEGUM WO MUHAMMAD SALIM THE JAMMU AND KASHMIR BANK LTD(607440)
385 BHALESSA(GANDOH) JK-09-009-017-002/494
(KHARANGAL) 		1409009000NRG23070320230410401 18/03/2023 Misra Begum 1409009WL125358 Misra Begum 00200 JAKA0BHARGI 1816 1816 Processed 03/04/2023 A092230301699 MISRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
386 BHALESSA(GANDOH) JK-09-009-017-002/494
(KHARANGAL) 		1409009000NRG23070320230410402 18/03/2023 Misra Begum 1409009WL125358 Misra Begum 00200 JAKA0BHARGI 1589 1589 Processed 03/04/2023 A092230301700 MISRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
387 BHALESSA(GANDOH) JK-09-009-017-002/496
(KHARANGAL) 		1409009000NRG23160320230569024 18/03/2023 Rattan Lal 1409009WL134315 Rattan Lal 00200 JAKA0BHARGI 1589 1589 Processed 03/04/2023 A092230301672 RATTAN LAL SO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
388 BHALESSA(GANDOH) JK-09-009-017-002/496
(KHARANGAL) 		1409009000NRG23160320230569025 18/03/2023 Sushma Devi 1409009WL134315 Sushma Devi 00200 JAKA0BHARGI 908 908 Processed 03/04/2023 A092230301674 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
389 BHALESSA(GANDOH) JK-09-009-017-002/500
(KHARANGAL) 		1409009000NRG23170320230622984 18/03/2023 Gh. Mohd 1409009WL138088 Gh. Mohd 00200 JAKA0BHARGI 2724 2724 Processed 03/04/2023 A092230301677 GULAM MOHAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
390 BHALESSA(GANDOH) JK-09-009-017-002/500
(KHARANGAL) 		1409009000NRG23170320230622985 18/03/2023 Gh. Mohd 1409009WL138088 Gh. Mohd 00200 JAKA0BHARGI 1135 1135 Processed 03/04/2023 A092230301678 GULAM MOHAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
391 BHALESSA(GANDOH) JK-09-009-017-002/504
(KHARANGAL) 		1409009000NRG23160320230569026 18/03/2023 Parveena Khatoon 1409009WL134315 Parveena Khatoon 00200 JAKA0BHARGI 1135 1135 Processed 03/04/2023 A092230301705 RAVEENA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
392 BHALESSA(GANDOH) JK-09-009-017-002/516
(KHARANGAL) 		1409009000NRG23170320230622824 18/03/2023 Rahida Begum 1409009WL138083 Rahida Begum 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301390 RAHIDA BEGUM WO ZUABEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
393 BHALESSA(GANDOH) JK-09-009-017-002/516
(KHARANGAL) 		1409009000NRG23170320230622822 18/03/2023 Rahida Begum 1409009WL138083 Rahida Begum 00200 JAKA0BHARGI 2951 2951 Processed 04/04/2023 A092230301389 RAHIDA BEGUM WO ZUABEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
394 BHALESSA(GANDOH) JK-09-009-017-002/516
(KHARANGAL) 		1409009000NRG23170320230622823 18/03/2023 Zubeer Ahmed 1409009WL138083 Zubeer Ahmed 00200 JAKA0BHARGI 227 227 Processed 04/04/2023 A092230301701 ZUABEER AHMED SO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
395 BHALESSA(GANDOH) JK-09-009-017-002/516
(KHARANGAL) 		1409009000NRG23170320230622821 18/03/2023 Zubeer Ahmed 1409009WL138083 Zubeer Ahmed 00200 JAKA0BHARGI 2951 2951 Processed 03/04/2023 A092230301702 ZUABEER AHMED SO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
396 BHALESSA(GANDOH) JK-09-009-017-002/517
(KHARANGAL) 		1409009000NRG23170320230622693 18/03/2023 Mohd Aslam 1409009WL138081 Mohd Aslam 00200 JAKA0BHARGI 3178 3178 Processed 03/04/2023 A092230301629 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
397 BHALESSA(GANDOH) JK-09-009-017-002/517
(KHARANGAL) 		1409009000NRG23170320230622694 18/03/2023 Mohd Aslam 1409009WL138081 Mohd Aslam 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301630 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
398 BHALESSA(GANDOH) JK-09-009-017-002/56
(KHARANGAL) 		1409009000NRG23170320230622669 18/03/2023 Bhagoo Begum 1409009WL138080 Bhagoo Begum 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301346 BHAGU BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
399 BHALESSA(GANDOH) JK-09-009-017-002/578
(KHARANGAL) 		1409009000NRG23170320230623181 18/03/2023 Gudi Begum 1409009WL138091 Gudi Begum 00200 JAKA0BHARGI 1135 1135 Processed 04/04/2023 A092230301329 GUDDI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
400 BHALESSA(GANDOH) JK-09-009-017-002/578
(KHARANGAL) 		1409009000NRG23170320230623182 18/03/2023 Gudi Begum 1409009WL138091 Gudi Begum 00200 JAKA0BHARGI 3405 3405 Processed 03/04/2023 A092230301330 GUDDI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
401 BHALESSA(GANDOH) JK-09-009-017-002/585
(KHARANGAL) 		1409009000NRG23170320230623185 18/03/2023 Taslima Begum 1409009WL138091 Taslima Begum 00200 JAKA0BHARGI 1135 1135 Processed 03/04/2023 A092230301335 TASLEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
402 BHALESSA(GANDOH) JK-09-009-017-002/585
(KHARANGAL) 		1409009000NRG23170320230623186 18/03/2023 Taslima Begum 1409009WL138091 Taslima Begum 00200 JAKA0BHARGI 3405 3405 Processed 03/04/2023 A092230301336 TASLEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
403 BHALESSA(GANDOH) JK-09-009-017-002/604
(KHARANGAL) 		1409009000NRG23160320230569027 18/03/2023 Saif Ali 1409009WL134315 Saif Ali 00200 JAKA0BHARGI 908 908 Processed 03/04/2023 A092230301354 SAIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
404 BHALESSA(GANDOH) JK-09-009-017-002/604
(KHARANGAL) 		1409009000NRG23160320230569028 18/03/2023 Saif Ali 1409009WL134315 Saif Ali 00200 JAKA0BHARGI 2724 2724 Processed 03/04/2023 A092230301353 SAIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
405 BHALESSA(GANDOH) JK-09-009-017-002/619
(KHARANGAL) 		1409009000NRG23170320230622695 18/03/2023 Faiz Ahmed 1409009WL138081 Faiz Ahmed 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301628 FAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
406 BHALESSA(GANDOH) JK-09-009-017-002/619
(KHARANGAL) 		1409009000NRG23170320230622697 18/03/2023 Faiz Ahmed 1409009WL138081 Faiz Ahmed 00200 JAKA0BHARGI 3178 3178 Processed 03/04/2023 A092230301627 FAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
407 BHALESSA(GANDOH) JK-09-009-017-002/619
(KHARANGAL) 		1409009000NRG23170320230622696 18/03/2023 Rashma Banoo 1409009WL138081 Rashma Banoo 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301673 RASHMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
408 BHALESSA(GANDOH) JK-09-009-017-002/621
(KHARANGAL) 		1409009000NRG23170320230622464 18/03/2023 Hussan Banoo 1409009WL138076 Hussan Banoo 00200 JAKA0BHARGI 3178 3178 Processed 03/04/2023 A092230301675 HUSSAN BANOO WO TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
409 BHALESSA(GANDOH) JK-09-009-017-002/622
(KHARANGAL) 		1409009000NRG23170320230622431 18/03/2023 Shah wali 1409009WL138074 Shah wali 00200 JAKA0BHARGI 2951 2951 Processed 03/04/2023 A092230301623 SHAH WALI THE JAMMU AND KASHMIR BANK LTD(607440)
410 BHALESSA(GANDOH) JK-09-009-017-002/622
(KHARANGAL) 		1409009000NRG23170320230622433 18/03/2023 Shah wali 1409009WL138074 Shah wali 00200 JAKA0BHARGI 227 227 Processed 04/04/2023 A092230301624 SHAH WALI THE JAMMU AND KASHMIR BANK LTD(607440)
411 BHALESSA(GANDOH) JK-09-009-017-002/625
(KHARANGAL) 		1409009000NRG23170320230622699 18/03/2023 Zanib Khatoo 1409009WL138081 Zanib Khatoo 00200 JAKA0BHARGI 3178 3178 Processed 03/04/2023 A092230301692 ZANIB KHATOON WO MUSHKOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
412 BHALESSA(GANDOH) JK-09-009-017-002/631
(KHARANGAL) 		1409009000NRG23160320230568845 18/03/2023 Lal Hussain 1409009WL134310 Lal Hussain 00200 JAKA0BHARGI 2724 2724 Processed 04/04/2023 A092230301352 LAL HUSSAIN SO LATE NOOR BAKHSH THE JAMMU AND KASHMIR BANK LTD(607440)
413 BHALESSA(GANDOH) JK-09-009-017-002/631
(KHARANGAL) 		1409009000NRG23160320230568847 18/03/2023 Lal Hussain 1409009WL134310 Lal Hussain 00200 JAKA0BHARGI 1589 1589 Processed 03/04/2023 A092230301351 LAL HUSSAIN SO LATE NOOR BAKHSH THE JAMMU AND KASHMIR BANK LTD(607440)
414 BHALESSA(GANDOH) JK-09-009-017-002/631
(KHARANGAL) 		1409009000NRG23160320230568848 18/03/2023 Shambu 1409009WL134310 Shambu 00200 JAKA0BHARGI 1589 1589 Processed 04/04/2023 A092230301395 SHAMBU THE JAMMU AND KASHMIR BANK LTD(607440)
415 BHALESSA(GANDOH) JK-09-009-017-002/631
(KHARANGAL) 		1409009000NRG23160320230568846 18/03/2023 Shambu 1409009WL134310 Shambu 00200 JAKA0BHARGI 2724 2724 Processed 03/04/2023 A092230301396 SHAMBU THE JAMMU AND KASHMIR BANK LTD(607440)
416 BHALESSA(GANDOH) JK-09-009-017-002/633
(KHARANGAL) 		1409009000NRG23160320230568852 18/03/2023 Chathi Begum 1409009WL134310 Chathi Begum 00200 JAKA0BHARGI 3178 3178 Processed 03/04/2023 A092230301682 SHADI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
417 BHALESSA(GANDOH) JK-09-009-017-002/633
(KHARANGAL) 		1409009000NRG23160320230568850 18/03/2023 Chathi Begum 1409009WL134310 Chathi Begum 00200 JAKA0BHARGI 1589 1589 Processed 04/04/2023 A092230301681 SHADI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
418 BHALESSA(GANDOH) JK-09-009-017-002/633
(KHARANGAL) 		1409009000NRG23160320230568851 18/03/2023 mohd yaseen 1409009WL134310 mohd yaseen 00200 JAKA0BHARGI 3178 3178 Processed 03/04/2023 A092230301680 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
419 BHALESSA(GANDOH) JK-09-009-017-002/633
(KHARANGAL) 		1409009000NRG23160320230568849 18/03/2023 mohd yaseen 1409009WL134310 mohd yaseen 00200 JAKA0BHARGI 1589 1589 Processed 03/04/2023 A092230301679 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
420 BHALESSA(GANDOH) JK-09-009-017-002/636
(KHARANGAL) 		1409009000NRG23160320230569111 18/03/2023 Nitu Devi 1409009WL134319 Nitu Devi 00200 JAKA0BHARGI 908 908 Processed 03/04/2023 A092230301714 NITU DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
421 BHALESSA(GANDOH) JK-09-009-017-002/636
(KHARANGAL) 		1409009000NRG23160320230569113 18/03/2023 Nitu Devi 1409009WL134319 Nitu Devi 00200 JAKA0BHARGI 2724 2724 Processed 03/04/2023 A092230301715 NITU DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
422 BHALESSA(GANDOH) JK-09-009-017-002/637
(KHARANGAL) 		1409009000NRG23070320230410393 18/03/2023 Bhag Hussain 1409009WL125354 Bhag Hussain 00200 JAKA0BHARGI 1816 1816 Processed 03/04/2023 A092230301668 BAGH HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
423 BHALESSA(GANDOH) JK-09-009-017-002/637
(KHARANGAL) 		1409009000NRG23070320230410394 18/03/2023 Bhag Hussain 1409009WL125354 Bhag Hussain 00200 JAKA0BHARGI 1589 1589 Processed 03/04/2023 A092230301669 BAGH HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
424 BHALESSA(GANDOH) JK-09-009-017-002/657
(KHARANGAL) 		1409009000NRG23160320230568858 18/03/2023 Arsha Begum 1409009WL134310 Arsha Begum 00200 JAKA0BHARGI 1589 1589 Processed 03/04/2023 A092230301686 ARSHA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
425 BHALESSA(GANDOH) JK-09-009-017-002/657
(KHARANGAL) 		1409009000NRG23160320230568860 18/03/2023 Arsha Begum 1409009WL134310 Arsha Begum 00200 JAKA0BHARGI 2951 2951 Processed 03/04/2023 A092230301685 ARSHA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
426 BHALESSA(GANDOH) JK-09-009-017-002/657
(KHARANGAL) 		1409009000NRG23160320230568859 18/03/2023 Mohd Mushtaq 1409009WL134310 Mohd Mushtaq 00200 JAKA0BHARGI 2951 2951 Processed 03/04/2023 A092230301361 MOHAMMAD MUSTAKH THE JAMMU AND KASHMIR BANK LTD(607440)
427 BHALESSA(GANDOH) JK-09-009-017-002/657
(KHARANGAL) 		1409009000NRG23160320230568857 18/03/2023 Mohd Mushtaq 1409009WL134310 Mohd Mushtaq 00200 JAKA0BHARGI 1362 1362 Processed 03/04/2023 A092230301360 MOHAMMAD MUSTAKH THE JAMMU AND KASHMIR BANK LTD(607440)
428 BHALESSA(GANDOH) JK-09-009-017-002/659
(KHARANGAL) 		1409009000NRG23170320230622676 18/03/2023 Bibi Begum 1409009WL138080 Bibi Begum 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301355 BIBI BEGUM WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
429 BHALESSA(GANDOH) JK-09-009-017-002/659
(KHARANGAL) 		1409009000NRG23170320230622677 18/03/2023 Bibi Begum 1409009WL138080 Bibi Begum 00200 JAKA0BHARGI 3405 3405 Processed 03/04/2023 A092230301356 BIBI BEGUM WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
430 BHALESSA(GANDOH) JK-09-009-017-002/666
(KHARANGAL) 		1409009000NRG23170320230622678 18/03/2023 Janifa Banoo 1409009WL138080 Janifa Banoo 00200 JAKA0BHARGI 3405 3405 Processed 03/04/2023 A092230301385 RASHID AHMED AND JAINFO BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
431 BHALESSA(GANDOH) JK-09-009-017-002/667
(KHARANGAL) 		1409009000NRG23160320230569032 18/03/2023 Ilma Begum 1409009WL134315 Ilma Begum 00200 JAKA0BHARGI 908 908 Processed 03/04/2023 A092230301697 ILMA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
432 BHALESSA(GANDOH) JK-09-009-017-002/667
(KHARANGAL) 		1409009000NRG23160320230569030 18/03/2023 Ilma Begum 1409009WL134315 Ilma Begum 00200 JAKA0BHARGI 2270 2270 Processed 03/04/2023 A092230301698 ILMA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
433 BHALESSA(GANDOH) JK-09-009-017-002/667
(KHARANGAL) 		1409009000NRG23160320230569031 18/03/2023 Zakir Hussain 1409009WL134315 Zakir Hussain 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301696 ZAKIR HUSSAIN SO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
434 BHALESSA(GANDOH) JK-09-009-017-002/667
(KHARANGAL) 		1409009000NRG23160320230569029 18/03/2023 Zakir Hussain 1409009WL134315 Zakir Hussain 00200 JAKA0BHARGI 908 908 Processed 03/04/2023 A092230301695 ZAKIR HUSSAIN SO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
435 BHALESSA(GANDOH) JK-09-009-017-002/673
(KHARANGAL) 		1409009000NRG23170320230622680 18/03/2023 Salma Begum 1409009WL138080 Salma Begum 00200 JAKA0BHARGI 3178 3178 Processed 04/04/2023 A092230301667 SALMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
436 BHALESSA(GANDOH) JK-09-009-017-002/675
(KHARANGAL) 		1409009000NRG23160320230568863 18/03/2023 Mohd Akram 1409009WL134310 Mohd Akram 00200 JAKA0BHARGI 1589 1589 Processed 04/04/2023 A092230301707 MUHAMAD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
437 BHALESSA(GANDOH) JK-09-009-017-002/675
(KHARANGAL) 		1409009000NRG23160320230568861 18/03/2023 Mohd Akram 1409009WL134310 Mohd Akram 00200 JAKA0BHARGI 2724 2724 Processed 03/04/2023 A092230301706 MUHAMAD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
438 BHALESSA(GANDOH) JK-09-009-017-002/675
(KHARANGAL) 		1409009000NRG23160320230568862 18/03/2023 Salma Begum 1409009WL134310 Salma Begum 00200 JAKA0BHARGI 2724 2724 Processed 04/04/2023 A092230301392 SALMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
439 BHALESSA(GANDOH) JK-09-009-017-002/675
(KHARANGAL) 		1409009000NRG23160320230568864 18/03/2023 Salma Begum 1409009WL134310 Salma Begum 00200 JAKA0BHARGI 1589 1589 Processed 03/04/2023 A092230301391 SALMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
440 BHALESSA(GANDOH) JK-09-009-017-002/7
(KHARANGAL) 		1409009000NRG23170320230622754 18/03/2023 Fatma Begum 1409009WL138082 Fatma Begum 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301617 FATMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
441 BHALESSA(GANDOH) JK-09-009-017-002/7
(KHARANGAL) 		1409009000NRG23170320230622755 18/03/2023 Fatma Begum 1409009WL138082 Fatma Begum 00200 JAKA0BHARGI 2951 2951 Processed 04/04/2023 A092230301618 FATMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
442 BHALESSA(GANDOH) JK-09-009-017-002/7
(KHARANGAL) 		1409009000NRG23170320230622756 18/03/2023 Fatma Begum 1409009WL138082 Fatma Begum 00200 JAKA0BHARGI 1135 1135 Processed 03/04/2023 A092230301619 FATMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
443 BHALESSA(GANDOH) JK-09-009-017-002/714
(KHARANGAL) 		1409009000NRG23170320230622757 18/03/2023 Amjed Ali 1409009WL138082 Amjed Ali 00200 JAKA0BHARGI 1135 1135 Processed 03/04/2023 A092230301620 AMJED ALI PARAY SO ABRASHIED THE JAMMU AND KASHMIR BANK LTD(607440)
444 BHALESSA(GANDOH) JK-09-009-017-002/714
(KHARANGAL) 		1409009000NRG23170320230622758 18/03/2023 Amjed Ali 1409009WL138082 Amjed Ali 00200 JAKA0BHARGI 3178 3178 Processed 04/04/2023 A092230301621 AMJED ALI PARAY SO ABRASHIED THE JAMMU AND KASHMIR BANK LTD(607440)
445 BHALESSA(GANDOH) JK-09-009-017-002/714
(KHARANGAL) 		1409009000NRG23170320230622759 18/03/2023 Amjed Ali 1409009WL138082 Amjed Ali 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301622 AMJED ALI PARAY SO ABRASHIED THE JAMMU AND KASHMIR BANK LTD(607440)
446 BHALESSA(GANDOH) JK-09-009-017-002/714
(KHARANGAL) 		1409009000NRG23170320230622760 18/03/2023 Mubeena Begum 1409009WL138082 Mubeena Begum 00200 JAKA0BHARGI 227 227 Processed 03/04/2023 A092230301670 MUBEENA BEGUM WO AMJID ALI THE JAMMU AND KASHMIR BANK LTD(607440)
447 BHALESSA(GANDOH) JK-09-009-017-002/98
(KHARANGAL) 		1409009000NRG23170320230622873 18/03/2023 Shamali Begum 1409009WL138084 Shamali Begum 00200 JAKA0BHARGI 1589 1589 Processed 03/04/2023 A092230301347 SHAHMALA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 232448 232448
Total 795181 795181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009017_180323APB_FTO_373008 JK BANK JAKA0BALESA GANDOH 562733
2 BHALESSA(GANDOH) JK1409009017_180323APB_FTO_373008 JK BANK JAKA0BHARGI BHARGI 232448

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