|
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-09-009-032-001/102
(Dhadhkhie-B)
|
1409009000NRG23150320230540109
|
18/03/2023
|
Parveena Banoo
|
1409009WL132681
|
Parveena Banoo
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356665
|
|
PARVEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/102
(Dhadhkhie-B)
|
1409009000NRG23150320230540108
|
18/03/2023
|
Reshma Banoo
|
1409009WL132681
|
Reshma Banoo
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356720
|
|
RESHMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/105
(Dhadhkhie-B)
|
1409009000NRG23220220230386759
|
18/03/2023
|
Koula Begum
|
1409009WL121483
|
Koula Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356733
|
|
KOULA WO MISKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/105
(Dhadhkhie-B)
|
1409009000NRG23220220230386758
|
18/03/2023
|
Maskeen Ali
|
1409009WL121483
|
Maskeen Ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356672
|
|
MISKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/105
(Dhadhkhie-B)
|
1409009000NRG23300120230362819
|
18/03/2023
|
Maskeen Ali
|
1409009WL116629
|
Maskeen Ali
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356671
|
|
MISKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/108-A
(Dhadhkhie-B)
|
1409009000NRG23150320230540158
|
18/03/2023
|
Azmat Ali
|
1409009WL132684
|
Azmat Ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356707
|
|
AZMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/110
(Dhadhkhie-B)
|
1409009000NRG23150320230540192
|
18/03/2023
|
Noor Mohd
|
1409009WL132686
|
Noor Mohd
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356701
|
|
NOOR MOHD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/111
(Dhadhkhie-B)
|
1409009000NRG23150320230540226
|
18/03/2023
|
Hasham Din
|
1409009WL132688
|
Hasham Din
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356761
|
|
HASHAM DIN SO MEER HUSEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/111
(Dhadhkhie-B)
|
1409009000NRG23150320230540228
|
18/03/2023
|
Hasham Din
|
1409009WL132688
|
Hasham Din
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356760
|
|
HASHAM DIN SO MEER HUSEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/119-A
(Dhadhkhie-B)
|
1409009000NRG23150320230540849
|
18/03/2023
|
Naik Mohd
|
1409009WL132711
|
Naik Mohd
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356609
|
|
NAKE MOHD SO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/119-A
(Dhadhkhie-B)
|
1409009000NRG23150320230540850
|
18/03/2023
|
Naik Mohd
|
1409009WL132711
|
Naik Mohd
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230356610
|
|
NAKE MOHD SO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/12-A
(Dhadhkhie-B)
|
1409009000NRG23220220230386760
|
18/03/2023
|
Lal Hussain
|
1409009WL121483
|
Lal Hussain
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356691
|
|
LAL HUSSAIN SO MEHAR BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/124
(Dhadhkhie-B)
|
1409009000NRG23150320230540112
|
18/03/2023
|
Kema Begum
|
1409009WL132682
|
Kema Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356653
|
|
KIMAN SO HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/128
(Dhadhkhie-B)
|
1409009000NRG23150320230540618
|
18/03/2023
|
Fathma Begum
|
1409009WL132705
|
Fathma Begum
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356659
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/128
(Dhadhkhie-B)
|
1409009000NRG23150320230540616
|
18/03/2023
|
Marjana Begum
|
1409009WL132705
|
Marjana Begum
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356748
|
|
MARJEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/128
(Dhadhkhie-B)
|
1409009000NRG23150320230540617
|
18/03/2023
|
Marjana Begum
|
1409009WL132705
|
Marjana Begum
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356747
|
|
MARJEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/131-A
(Dhadhkhie-B)
|
1409009000NRG23150320230566906
|
18/03/2023
|
Gami
|
1409009WL134224
|
Gami
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356660
|
|
GAMMI SO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/131-A
(Dhadhkhie-B)
|
1409009000NRG23150320230566907
|
18/03/2023
|
Gami
|
1409009WL134224
|
Gami
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356661
|
|
GAMMI SO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/133
(Dhadhkhie-B)
|
1409009000NRG23150320230540855
|
18/03/2023
|
Mohd Rashid
|
1409009WL132711
|
Mohd Rashid
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358018
|
|
MOHD RASHIED SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/135
(Dhadhkhie-B)
|
1409009000NRG23220220230386761
|
18/03/2023
|
Mashkoor Ahmed
|
1409009WL121483
|
Mashkoor Ahmed
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356621
|
|
MASHKOOR AHMED SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/139
(Dhadhkhie-B)
|
1409009000NRG23150320230540115
|
18/03/2023
|
Hussan Banoo
|
1409009WL132682
|
Hussan Banoo
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358033
|
|
HUSSAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/139
(Dhadhkhie-B)
|
1409009000NRG23150320230540114
|
18/03/2023
|
Shabir Ahmed
|
1409009WL132682
|
Shabir Ahmed
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356630
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/143
(Dhadhkhie-B)
|
1409009000NRG23150320230566984
|
18/03/2023
|
Hajran Begum
|
1409009WL134227
|
Hajran Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358023
|
|
HAJRAN BEGUM WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/143
(Dhadhkhie-B)
|
1409009000NRG23150320230566983
|
18/03/2023
|
Noor Mohd
|
1409009WL134227
|
Noor Mohd
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356699
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/148
(Dhadhkhie-B)
|
1409009000NRG23150320230566985
|
18/03/2023
|
Alam Hussain
|
1409009WL134227
|
Alam Hussain
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356627
|
|
ALAM HUSSAIN SO HASIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/148
(Dhadhkhie-B)
|
1409009000NRG23150320230566986
|
18/03/2023
|
Alam Hussain
|
1409009WL134227
|
Alam Hussain
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356628
|
|
ALAM HUSSAIN SO HASIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/151
(Dhadhkhie-B)
|
1409009000NRG23150320230540357
|
18/03/2023
|
Umar Din
|
1409009WL132694
|
Umar Din
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230356687
|
|
UMER DIN SO BARSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/153
(Dhadhkhie-B)
|
1409009000NRG23170320230620632
|
18/03/2023
|
Tag Ali
|
1409009WL138002
|
Tag Ali
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230356636
|
|
TEG ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/153
(Dhadhkhie-B)
|
1409009000NRG23170320230620634
|
18/03/2023
|
Tag Ali
|
1409009WL138002
|
Tag Ali
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356637
|
|
TEG ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/156-A
(Dhadhkhie-B)
|
1409009000NRG23150320230540231
|
18/03/2023
|
Mohd Arif
|
1409009WL132688
|
Mohd Arif
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230358040
|
|
MOHD ASIF JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/156-A
(Dhadhkhie-B)
|
1409009000NRG23150320230540233
|
18/03/2023
|
Mohd Arif
|
1409009WL132688
|
Mohd Arif
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358039
|
|
MOHD ASIF JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/157
(Dhadhkhie-B)
|
1409009000NRG23150320230540160
|
18/03/2023
|
Basharat Hussain
|
1409009WL132684
|
Basharat Hussain
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356677
|
|
BASHARAT HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/158
(Dhadhkhie-B)
|
1409009000NRG23150320230540162
|
18/03/2023
|
Mohd Hussain
|
1409009WL132684
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230356739
|
|
MR MOHAMD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/159
(Dhadhkhie-B)
|
1409009000NRG23150320230540163
|
18/03/2023
|
Muskeen Ali
|
1409009WL132684
|
Muskeen Ali
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230356750
|
|
MASKEEN ALI
|
CANARA BANK(508532)
|
|
35
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/160
(Dhadhkhie-B)
|
1409009000NRG23150320230540164
|
18/03/2023
|
Fazil Din
|
1409009WL132684
|
Fazil Din
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356675
|
|
FAZAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/162
(Dhadhkhie-B)
|
1409009000NRG23150320230566987
|
18/03/2023
|
Mohd Hanief
|
1409009WL134227
|
Mohd Hanief
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356681
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/162
(Dhadhkhie-B)
|
1409009000NRG23150320230566988
|
18/03/2023
|
Mohd Hanief
|
1409009WL134227
|
Mohd Hanief
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356680
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/163-A
(Dhadhkhie-B)
|
1409009000NRG23150320230566989
|
18/03/2023
|
Shabir Ahmed
|
1409009WL134227
|
Shabir Ahmed
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358021
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/163-A
(Dhadhkhie-B)
|
1409009000NRG23150320230566990
|
18/03/2023
|
Shabir Ahmed
|
1409009WL134227
|
Shabir Ahmed
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230358022
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/165
(Dhadhkhie-B)
|
1409009000NRG23150320230540619
|
18/03/2023
|
Mohd Sadiq
|
1409009WL132705
|
Mohd Sadiq
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356758
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/168
(Dhadhkhie-B)
|
1409009000NRG23150320230540856
|
18/03/2023
|
Gh. Rasool
|
1409009WL132711
|
Gh. Rasool
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356762
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/168
(Dhadhkhie-B)
|
1409009000NRG23300120230362845
|
18/03/2023
|
Gh. Rasool
|
1409009WL116630
|
Gh. Rasool
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356763
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/168
(Dhadhkhie-B)
|
1409009000NRG23300120230362846
|
18/03/2023
|
Maryan
|
1409009WL116630
|
Maryan
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356646
|
|
MARYAN WO GHULAM RASOOLO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/170
(Dhadhkhie-B)
|
1409009000NRG23150320230566991
|
18/03/2023
|
Mohd Younas
|
1409009WL134227
|
Mohd Younas
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356638
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/172
(Dhadhkhie-B)
|
1409009000NRG23150320230540857
|
18/03/2023
|
Din Ali
|
1409009WL132711
|
Din Ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356639
|
|
DIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/174
(Dhadhkhie-B)
|
1409009000NRG23220220230386762
|
18/03/2023
|
Mohd Israil
|
1409009WL121483
|
Mohd Israil
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356765
|
|
MOHD ISRAIL SO MAHAR BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/176
(Dhadhkhie-B)
|
1409009000NRG23150320230540234
|
18/03/2023
|
Zulekha Begum
|
1409009WL132688
|
Zulekha Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356772
|
|
ZULEKHA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/176
(Dhadhkhie-B)
|
1409009000NRG23150320230540235
|
18/03/2023
|
Zulekha Begum
|
1409009WL132688
|
Zulekha Begum
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356771
|
|
ZULEKHA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/180
(Dhadhkhie-B)
|
1409009000NRG23150320230540116
|
18/03/2023
|
Mohd Rafi
|
1409009WL132682
|
Mohd Rafi
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356770
|
|
MOHD RAFI SO NOOR MAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/181
(Dhadhkhie-B)
|
1409009000NRG23150320230540802
|
18/03/2023
|
Muskeen Ali
|
1409009WL132708
|
Muskeen Ali
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230356700
|
A/c Blocked or Frozen
|
|
|
|
51
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/191
(Dhadhkhie-B)
|
1409009000NRG23150320230540236
|
18/03/2023
|
Mohd Usma
|
1409009WL132688
|
Mohd Usma
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356668
|
|
MOHD USMAN S O GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/191
(Dhadhkhie-B)
|
1409009000NRG23150320230540237
|
18/03/2023
|
Mohd Usma
|
1409009WL132688
|
Mohd Usma
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356667
|
|
MOHD USMAN S O GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/196
(Dhadhkhie-B)
|
1409009000NRG23150320230540193
|
18/03/2023
|
Faried Ahmed
|
1409009WL132686
|
Faried Ahmed
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356717
|
|
MOHD FAREED SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/196
(Dhadhkhie-B)
|
1409009000NRG23150320230540194
|
18/03/2023
|
Faried Ahmed
|
1409009WL132686
|
Faried Ahmed
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356716
|
|
MOHD FAREED SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/196
(Dhadhkhie-B)
|
1409009000NRG23300120230362798
|
18/03/2023
|
Faried Ahmed
|
1409009WL116628
|
Faried Ahmed
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356718
|
|
MOHD FAREED SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/2
(Dhadhkhie-B)
|
1409009000NRG23150320230540803
|
18/03/2023
|
Mohd Barketullah
|
1409009WL132708
|
Mohd Barketullah
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230356624
|
|
MOHD BARKETULLAH SO SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/20
(Dhadhkhie-B)
|
1409009000NRG23150320230540167
|
18/03/2023
|
Haja
|
1409009WL132684
|
Haja
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356775
|
|
HAJO WO NOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/20
(Dhadhkhie-B)
|
1409009000NRG23150320230540166
|
18/03/2023
|
Noor ali
|
1409009WL132684
|
Noor ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356737
|
|
NOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/203
(Dhadhkhie-B)
|
1409009000NRG23150320230540313
|
18/03/2023
|
Mohd Farooq
|
1409009WL132691
|
Mohd Farooq
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356769
|
|
MOHD FAROOQ SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/223
(Dhadhkhie-B)
|
1409009000NRG23150320230540624
|
18/03/2023
|
Shabir ahmed
|
1409009WL132705
|
Shabir ahmed
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356613
|
|
SHABIR AHMED SO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/223
(Dhadhkhie-B)
|
1409009000NRG23150320230540626
|
18/03/2023
|
Shabir ahmed
|
1409009WL132705
|
Shabir ahmed
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356614
|
|
SHABIR AHMED SO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/224
(Dhadhkhie-B)
|
1409009000NRG23150320230540195
|
18/03/2023
|
Mohd Rafiq
|
1409009WL132686
|
Mohd Rafiq
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356676
|
|
MOHD RAFIQ SO MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/224
(Dhadhkhie-B)
|
1409009000NRG23150320230540196
|
18/03/2023
|
Rafia Banoo
|
1409009WL132686
|
Rafia Banoo
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356719
|
|
RAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/225
(Dhadhkhie-B)
|
1409009000NRG23150320230540627
|
18/03/2023
|
Mohd Rafi
|
1409009WL132705
|
Mohd Rafi
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230358011
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/225
(Dhadhkhie-B)
|
1409009000NRG23150320230540628
|
18/03/2023
|
Mohd Rafi
|
1409009WL132705
|
Mohd Rafi
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230358012
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/226
(Dhadhkhie-B)
|
1409009000NRG23150320230566908
|
18/03/2023
|
Ghulam Rasool
|
1409009WL134224
|
Ghulam Rasool
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356738
|
|
GH RASOOL SO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/226
(Dhadhkhie-B)
|
1409009000NRG23150320230566909
|
18/03/2023
|
Zanab Khtoon
|
1409009WL134224
|
Zanab Khtoon
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356683
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/226
(Dhadhkhie-B)
|
1409009000NRG23150320230566911
|
18/03/2023
|
Zanab Khtoon
|
1409009WL134224
|
Zanab Khtoon
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356684
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/233
(Dhadhkhie-B)
|
1409009000NRG23150320230540629
|
18/03/2023
|
Asram Begum
|
1409009WL132705
|
Asram Begum
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356745
|
|
ASRAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/233
(Dhadhkhie-B)
|
1409009000NRG23150320230540630
|
18/03/2023
|
Asram Begum
|
1409009WL132705
|
Asram Begum
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356746
|
|
ASRAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/240
(Dhadhkhie-B)
|
1409009000NRG23150320230540859
|
18/03/2023
|
Talib Hussain
|
1409009WL132711
|
Talib Hussain
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356708
|
|
SADAM HUSSAIN AKHTER ALI UG TALIB HUSSAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/243
(Dhadhkhie-B)
|
1409009000NRG23150320230540197
|
18/03/2023
|
Ali Mohd
|
1409009WL132686
|
Ali Mohd
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356618
|
|
ALI MOHD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/257
(Dhadhkhie-B)
|
1409009000NRG23150320230566916
|
18/03/2023
|
Akhter Mehmood
|
1409009WL134224
|
Akhter Mehmood
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356625
|
|
AKTHER MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/258
(Dhadhkhie-B)
|
1409009000NRG23220220230386763
|
18/03/2023
|
Mohd Rafiq
|
1409009WL121483
|
Mohd Rafiq
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358009
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/258
(Dhadhkhie-B)
|
1409009000NRG23300120230362827
|
18/03/2023
|
Mohd Rafiq
|
1409009WL116629
|
Mohd Rafiq
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230358010
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/267
(Dhadhkhie-B)
|
1409009000NRG23300120230362829
|
18/03/2023
|
Binyamin
|
1409009WL116629
|
Binyamin
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356674
|
|
MOHD BINYAMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/267
(Dhadhkhie-B)
|
1409009000NRG23220220230386764
|
18/03/2023
|
Binyamin
|
1409009WL121483
|
Binyamin
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356673
|
|
MOHD BINYAMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/268
(Dhadhkhie-B)
|
1409009000NRG23150320230540860
|
18/03/2023
|
Zenaulab Din
|
1409009WL132711
|
Zenaulab Din
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356767
|
|
ZEN UL LAB DIN SO FAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/27
(Dhadhkhie-B)
|
1409009000NRG23150320230567053
|
18/03/2023
|
Din Ali
|
1409009WL134229
|
Din Ali
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230356742
|
|
DIN MOHD SO AZIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/27
(Dhadhkhie-B)
|
1409009000NRG23150320230567055
|
18/03/2023
|
Din Ali
|
1409009WL134229
|
Din Ali
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356741
|
|
DIN MOHD SO AZIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/27
(Dhadhkhie-B)
|
1409009000NRG23150320230540170
|
18/03/2023
|
Din Ali
|
1409009WL132684
|
Din Ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356740
|
|
DIN MOHD SO AZIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/27
(Dhadhkhie-B)
|
1409009000NRG23150320230540171
|
18/03/2023
|
Shifan
|
1409009WL132684
|
Shifan
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356709
|
|
SHEEFAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/27
(Dhadhkhie-B)
|
1409009000NRG23150320230567056
|
18/03/2023
|
Shifan
|
1409009WL134229
|
Shifan
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356711
|
|
SHEEFAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/27
(Dhadhkhie-B)
|
1409009000NRG23150320230567054
|
18/03/2023
|
Shifan
|
1409009WL134229
|
Shifan
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230356710
|
|
SHEEFAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/273
(Dhadhkhie-B)
|
1409009000NRG23150320230540120
|
18/03/2023
|
Shoket Ali
|
1409009WL132682
|
Shoket Ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356690
|
|
SHOKET ALI SO MIRAN BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/275
(Dhadhkhie-B)
|
1409009000NRG23150320230540805
|
18/03/2023
|
Alam Hussain
|
1409009WL132708
|
Alam Hussain
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230356682
|
|
ALAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/278
(Dhadhkhie-B)
|
1409009000NRG23150320230540806
|
18/03/2023
|
Mohd Rafiq
|
1409009WL132708
|
Mohd Rafiq
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230356776
|
|
MOHD RAFIQ SO MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/28
(Dhadhkhie-B)
|
1409009000NRG23150320230540199
|
18/03/2023
|
Din Ali
|
1409009WL132686
|
Din Ali
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356669
|
|
DIN ALI SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/281
(Dhadhkhie-B)
|
1409009000NRG23150320230540174
|
18/03/2023
|
Layket Ali
|
1409009WL132684
|
Layket Ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356721
|
|
LAYKET ALI SO MIRAN BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/281
(Dhadhkhie-B)
|
1409009000NRG23150320230567062
|
18/03/2023
|
Layket Ali
|
1409009WL134229
|
Layket Ali
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230356722
|
|
LAYKET ALI SO MIRAN BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/281
(Dhadhkhie-B)
|
1409009000NRG23150320230567064
|
18/03/2023
|
Layket Ali
|
1409009WL134229
|
Layket Ali
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356723
|
|
LAYKET ALI SO MIRAN BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/281
(Dhadhkhie-B)
|
1409009000NRG23150320230567063
|
18/03/2023
|
Mohd Latief
|
1409009WL134229
|
Mohd Latief
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356725
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/281
(Dhadhkhie-B)
|
1409009000NRG23150320230567061
|
18/03/2023
|
Mohd Latief
|
1409009WL134229
|
Mohd Latief
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230356726
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/281
(Dhadhkhie-B)
|
1409009000NRG23150320230540173
|
18/03/2023
|
Mohd Latief
|
1409009WL132684
|
Mohd Latief
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356727
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/282
(Dhadhkhie-B)
|
1409009000NRG23150320230540243
|
18/03/2023
|
mohd hussain
|
1409009WL132688
|
mohd hussain
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230358008
|
|
MOHD HUSSAIN SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/282
(Dhadhkhie-B)
|
1409009000NRG23150320230540245
|
18/03/2023
|
mohd hussain
|
1409009WL132688
|
mohd hussain
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356780
|
|
MOHD HUSSAIN SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/29
(Dhadhkhie-B)
|
1409009000NRG23150320230540121
|
18/03/2023
|
Din Mohd
|
1409009WL132682
|
Din Mohd
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356692
|
|
DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/29
(Dhadhkhie-B)
|
1409009000NRG23150320230540122
|
18/03/2023
|
Sakeena
|
1409009WL132682
|
Sakeena
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356728
|
|
SAKINAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/295
(Dhadhkhie-B)
|
1409009000NRG23150320230540123
|
18/03/2023
|
Mohd Hussain
|
1409009WL132682
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356777
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/295
(Dhadhkhie-B)
|
1409009000NRG23150320230567065
|
18/03/2023
|
Mohd Hussain
|
1409009WL134229
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356778
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/295
(Dhadhkhie-B)
|
1409009000NRG23150320230567066
|
18/03/2023
|
Mohd Hussain
|
1409009WL134229
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230356779
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/304-A
(Dhadhkhie-B)
|
1409009000NRG23150320230566996
|
18/03/2023
|
Ali Akbar
|
1409009WL134227
|
Ali Akbar
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356615
|
|
ALI AKBAR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/304-A
(Dhadhkhie-B)
|
1409009000NRG23150320230566997
|
18/03/2023
|
Ali Akbar
|
1409009WL134227
|
Ali Akbar
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356616
|
|
ALI AKBAR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/305
(Dhadhkhie-B)
|
1409009000NRG23150320230566998
|
18/03/2023
|
Mohd Sadeeq
|
1409009WL134227
|
Mohd Sadeeq
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356617
|
|
MOHD SADEEQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/314
(Dhadhkhie-B)
|
1409009000NRG23150320230540631
|
18/03/2023
|
Mohd Amin
|
1409009WL132705
|
Mohd Amin
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356633
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/325
(Dhadhkhie-B)
|
1409009000NRG23150320230540250
|
18/03/2023
|
Jamila Kouser
|
1409009WL132688
|
Jamila Kouser
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356645
|
|
JAMEELA KOUSER WO SHAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/325
(Dhadhkhie-B)
|
1409009000NRG23150320230540252
|
18/03/2023
|
Jamila Kouser
|
1409009WL132688
|
Jamila Kouser
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356644
|
|
JAMEELA KOUSER WO SHAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/336
(Dhadhkhie-B)
|
1409009000NRG23150320230540125
|
18/03/2023
|
Johan Mohd
|
1409009WL132682
|
Johan Mohd
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358030
|
|
JOHN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/336
(Dhadhkhie-B)
|
1409009000NRG23150320230540126
|
18/03/2023
|
Shamima Begum
|
1409009WL132682
|
Shamima Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356729
|
|
SHAMIM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/337
(Dhadhkhie-B)
|
1409009000NRG23150320230540315
|
18/03/2023
|
Hajran Begum
|
1409009WL132691
|
Hajran Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356612
|
|
HAZRE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/35
(Dhadhkhie-B)
|
1409009000NRG23150320230566918
|
18/03/2023
|
Ghulam Qadir
|
1409009WL134224
|
Ghulam Qadir
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356743
|
|
GH QADIR SO GAMMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/35
(Dhadhkhie-B)
|
1409009000NRG23150320230566920
|
18/03/2023
|
Ghulam Qadir
|
1409009WL134224
|
Ghulam Qadir
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356744
|
|
GH QADIR SO GAMMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/36
(Dhadhkhie-B)
|
1409009000NRG23150320230540633
|
18/03/2023
|
Ab. Kareem
|
1409009WL132705
|
Ab. Kareem
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230358016
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/36
(Dhadhkhie-B)
|
1409009000NRG23150320230540634
|
18/03/2023
|
Ab. Kareem
|
1409009WL132705
|
Ab. Kareem
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230358017
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/38
(Dhadhkhie-B)
|
1409009000NRG23150320230540861
|
18/03/2023
|
Noor Bibi
|
1409009WL132711
|
Noor Bibi
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356773
|
|
NOOR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/38
(Dhadhkhie-B)
|
1409009000NRG23150320230540862
|
18/03/2023
|
Noor Bibi
|
1409009WL132711
|
Noor Bibi
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230356774
|
|
NOOR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/39
(Dhadhkhie-B)
|
1409009000NRG23220220230386765
|
18/03/2023
|
Gh. Rasool
|
1409009WL121483
|
Gh. Rasool
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356643
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/39
(Dhadhkhie-B)
|
1409009000NRG23300120230362831
|
18/03/2023
|
Gh. Rasool
|
1409009WL116629
|
Gh. Rasool
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356642
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/39
(Dhadhkhie-B)
|
1409009000NRG23300120230362832
|
18/03/2023
|
Misra Beghum
|
1409009WL116629
|
Misra Beghum
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356632
|
|
MISRAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/39
(Dhadhkhie-B)
|
1409009000NRG23220220230386766
|
18/03/2023
|
Misra Beghum
|
1409009WL121483
|
Misra Beghum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356631
|
|
MISRAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/4
(Dhadhkhie-B)
|
1409009000NRG23150320230540864
|
18/03/2023
|
Mulkan Begum
|
1409009WL132711
|
Mulkan Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356634
|
|
MALKAN WO MISKAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/4
(Dhadhkhie-B)
|
1409009000NRG23150320230540863
|
18/03/2023
|
Muskeen Ali
|
1409009WL132711
|
Muskeen Ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356751
|
|
MASKEEN ALI SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/40
(Dhadhkhie-B)
|
1409009000NRG23150320230540175
|
18/03/2023
|
Gh. Rasool
|
1409009WL132684
|
Gh. Rasool
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356736
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/40
(Dhadhkhie-B)
|
1409009000NRG23150320230567067
|
18/03/2023
|
Gh. Rasool
|
1409009WL134229
|
Gh. Rasool
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230356734
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/40
(Dhadhkhie-B)
|
1409009000NRG23150320230567068
|
18/03/2023
|
Gh. Rasool
|
1409009WL134229
|
Gh. Rasool
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356735
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/40
(Dhadhkhie-B)
|
1409009000NRG23150320230540176
|
18/03/2023
|
Hashe Begum
|
1409009WL132684
|
Hashe Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356685
|
|
HASHI BEGUM WO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/41
(Dhadhkhie-B)
|
1409009000NRG23150320230540316
|
18/03/2023
|
Gafoor Ahmed
|
1409009WL132691
|
Gafoor Ahmed
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356757
|
|
GAFOOR AHMAD SO ZANA LAB UDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/419
(Dhadhkhie-B)
|
1409009000NRG23150320230540127
|
18/03/2023
|
Noor Maie
|
1409009WL132682
|
Noor Maie
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356662
|
|
NOOR MAI SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/420
(Dhadhkhie-B)
|
1409009000NRG23150320230540129
|
18/03/2023
|
Asif Ali
|
1409009WL132682
|
Asif Ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356712
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/420
(Dhadhkhie-B)
|
1409009000NRG23150320230540128
|
18/03/2023
|
Mohd Shafi
|
1409009WL132682
|
Mohd Shafi
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356670
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/436
(Dhadhkhie-B)
|
1409009000NRG23150320230540865
|
18/03/2023
|
Reham Ali
|
1409009WL132711
|
Reham Ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358035
|
|
REHAM ALI SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/436
(Dhadhkhie-B)
|
1409009000NRG23150320230540866
|
18/03/2023
|
Reham Ali
|
1409009WL132711
|
Reham Ali
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230358036
|
|
REHAM ALI SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/437
(Dhadhkhie-B)
|
1409009000NRG23150320230540258
|
18/03/2023
|
Barket Ali
|
1409009WL132688
|
Barket Ali
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230358038
|
|
BARKET ALI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/437
(Dhadhkhie-B)
|
1409009000NRG23150320230540260
|
18/03/2023
|
Barket Ali
|
1409009WL132688
|
Barket Ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358037
|
|
BARKET ALI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/440
(Dhadhkhie-B)
|
1409009000NRG23150320230566939
|
18/03/2023
|
Asran Khatoon
|
1409009WL134224
|
Asran Khatoon
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230358028
|
|
ASRAN KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/440
(Dhadhkhie-B)
|
1409009000NRG23150320230566941
|
18/03/2023
|
Asran Khatoon
|
1409009WL134224
|
Asran Khatoon
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230358029
|
|
ASRAN KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/440
(Dhadhkhie-B)
|
1409009000NRG23150320230566940
|
18/03/2023
|
Bilal Ahmed
|
1409009WL134224
|
Bilal Ahmed
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230358031
|
|
BALAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/440
(Dhadhkhie-B)
|
1409009000NRG23150320230566938
|
18/03/2023
|
Bilal Ahmed
|
1409009WL134224
|
Bilal Ahmed
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358032
|
|
BALAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/441
(Dhadhkhie-B)
|
1409009000NRG23150320230540640
|
18/03/2023
|
Khadam Hussain
|
1409009WL132705
|
Khadam Hussain
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230358019
|
|
KHADIM HUSSAIN SO MUREED BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/441
(Dhadhkhie-B)
|
1409009000NRG23150320230540642
|
18/03/2023
|
Khadam Hussain
|
1409009WL132705
|
Khadam Hussain
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230358020
|
|
KHADIM HUSSAIN SO MUREED BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/442-A
(Dhadhkhie-B)
|
1409009000NRG23150320230540643
|
18/03/2023
|
Sadam Hussain
|
1409009WL132705
|
Sadam Hussain
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356706
|
|
SADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/457
(Dhadhkhie-B)
|
1409009000NRG23150320230540645
|
18/03/2023
|
Mohd Aslam
|
1409009WL132705
|
Mohd Aslam
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356635
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/458
(Dhadhkhie-B)
|
1409009000NRG23150320230540647
|
18/03/2023
|
Zakir Hussain
|
1409009WL132705
|
Zakir Hussain
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230358015
|
|
ZAKIR HUSSAIN SO TEG ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/459
(Dhadhkhie-B)
|
1409009000NRG23150320230540867
|
18/03/2023
|
John Mohd
|
1409009WL132711
|
John Mohd
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356611
|
|
JOHN MOHD SO FAKEER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/46
(Dhadhkhie-B)
|
1409009000NRG23150320230540212
|
18/03/2023
|
Banoo
|
1409009WL132686
|
Banoo
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230356652
|
|
MASHOOMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/46
(Dhadhkhie-B)
|
1409009000NRG23300120230362814
|
18/03/2023
|
Banoo
|
1409009WL116628
|
Banoo
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230356651
|
|
MASHOOMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/46
(Dhadhkhie-B)
|
1409009000NRG23300120230362813
|
18/03/2023
|
Johan Mohd
|
1409009WL116628
|
Johan Mohd
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230356703
|
|
JOHN MOHD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/46
(Dhadhkhie-B)
|
1409009000NRG23150320230540211
|
18/03/2023
|
Johan Mohd
|
1409009WL132686
|
Johan Mohd
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356702
|
|
JOHN MOHD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/460
(Dhadhkhie-B)
|
1409009000NRG23150320230566943
|
18/03/2023
|
Ali Mohd
|
1409009WL134224
|
Ali Mohd
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356714
|
|
ZARINA BANOO DO ABAZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/460
(Dhadhkhie-B)
|
1409009000NRG23150320230566945
|
18/03/2023
|
Ali Mohd
|
1409009WL134224
|
Ali Mohd
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356713
|
|
ZARINA BANOO DO ABAZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/460
(Dhadhkhie-B)
|
1409009000NRG23150320230566944
|
18/03/2023
|
Haleema Begum
|
1409009WL134224
|
Haleema Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358013
|
|
HALEEMA BEGUM WO FAQEER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/460
(Dhadhkhie-B)
|
1409009000NRG23150320230566942
|
18/03/2023
|
Haleema Begum
|
1409009WL134224
|
Haleema Begum
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230358014
|
|
HALEEMA BEGUM WO FAQEER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/470
(Dhadhkhie-B)
|
1409009000NRG23150320230540263
|
18/03/2023
|
Mohd Iqball
|
1409009WL132688
|
Mohd Iqball
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356641
|
|
M IQBAL AZIM SO NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/470
(Dhadhkhie-B)
|
1409009000NRG23150320230540265
|
18/03/2023
|
Mohd Iqball
|
1409009WL132688
|
Mohd Iqball
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356640
|
|
M IQBAL AZIM SO NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/472
(Dhadhkhie-B)
|
1409009000NRG23150320230540649
|
18/03/2023
|
Ashiq hussain
|
1409009WL132705
|
Ashiq hussain
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356654
|
|
ASHIQ HUSSAIN SO MUREED BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/472
(Dhadhkhie-B)
|
1409009000NRG23150320230540650
|
18/03/2023
|
Ashiq hussain
|
1409009WL132705
|
Ashiq hussain
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356655
|
|
ASHIQ HUSSAIN SO MUREED BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/473
(Dhadhkhie-B)
|
1409009000NRG23300120230362835
|
18/03/2023
|
Reshma Begum
|
1409009WL116629
|
Reshma Begum
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356724
|
|
RESHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/473
(Dhadhkhie-B)
|
1409009000NRG23300120230362836
|
18/03/2023
|
Shah Mohd
|
1409009WL116629
|
Shah Mohd
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356731
|
|
SHAH MOHD SO MASKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/473
(Dhadhkhie-B)
|
1409009000NRG23220220230386768
|
18/03/2023
|
Shah Mohd
|
1409009WL121483
|
Shah Mohd
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356732
|
|
SHAH MOHD SO MASKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/5
(Dhadhkhie-B)
|
1409009000NRG23150320230540318
|
18/03/2023
|
Misra Khatoo
|
1409009WL132691
|
Misra Khatoo
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356715
|
|
MISRA KHATOON WO BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/566
(Dhadhkhie-B)
|
1409009000NRG23220220230386769
|
18/03/2023
|
Mohmeed Yasir
|
1409009WL121483
|
Mohmeed Yasir
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356626
|
|
MOHD YASSIR SO MOHD YOUSEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/588
(Dhadhkhie-B)
|
1409009000NRG23150320230567012
|
18/03/2023
|
Hussan Banoo
|
1409009WL134227
|
Hussan Banoo
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356658
|
|
HUSSAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/588
(Dhadhkhie-B)
|
1409009000NRG23150320230567010
|
18/03/2023
|
Mohd Latief
|
1409009WL134227
|
Mohd Latief
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356656
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/588
(Dhadhkhie-B)
|
1409009000NRG23150320230567011
|
18/03/2023
|
Mohd Latief
|
1409009WL134227
|
Mohd Latief
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356657
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/60
(Dhadhkhie-B)
|
1409009000NRG23150320230540652
|
18/03/2023
|
Liaket Ali
|
1409009WL132705
|
Liaket Ali
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356704
|
|
LIAKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/60
(Dhadhkhie-B)
|
1409009000NRG23150320230540654
|
18/03/2023
|
Liaket Ali
|
1409009WL132705
|
Liaket Ali
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356705
|
|
LIAKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/62-A
(Dhadhkhie-B)
|
1409009000NRG23150320230540132
|
18/03/2023
|
Nusrat Banoo
|
1409009WL132682
|
Nusrat Banoo
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356730
|
|
NUSRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/668
(Dhadhkhie-B)
|
1409009000NRG23150320230540319
|
18/03/2023
|
Tag Ali
|
1409009WL132691
|
Tag Ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356679
|
|
JANAM KHATU SO TEGH ALI 7039
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/668
(Dhadhkhie-B)
|
1409009000NRG23300120230362792
|
18/03/2023
|
Tag Ali
|
1409009WL116627
|
Tag Ali
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356678
|
|
JANAM KHATU SO TEGH ALI 7039
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/669
(Dhadhkhie-B)
|
1409009000NRG23300120230362793
|
18/03/2023
|
Khatoon Begum
|
1409009WL116627
|
Khatoon Begum
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356664
|
|
KHATOO BEGUM WO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/669
(Dhadhkhie-B)
|
1409009000NRG23150320230540320
|
18/03/2023
|
Khatoon Begum
|
1409009WL132691
|
Khatoon Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356663
|
|
KHATOO BEGUM WO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/67
(Dhadhkhie-B)
|
1409009000NRG23150320230567016
|
18/03/2023
|
Safran Begum
|
1409009WL134227
|
Safran Begum
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356755
|
|
SAFFRAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/67
(Dhadhkhie-B)
|
1409009000NRG23150320230567017
|
18/03/2023
|
Safran Begum
|
1409009WL134227
|
Safran Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356756
|
|
SAFFRAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/69
(Dhadhkhie-B)
|
1409009000NRG23150320230540870
|
18/03/2023
|
Mohd Farooq
|
1409009WL132711
|
Mohd Farooq
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356766
|
|
MOHD FAROOQ SO FAQEER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/69
(Dhadhkhie-B)
|
1409009000NRG23150320230540871
|
18/03/2023
|
Nusrat Begum
|
1409009WL132711
|
Nusrat Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356666
|
|
NUSRAT JAHAN WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/70
(Dhadhkhie-B)
|
1409009000NRG23150320230540656
|
18/03/2023
|
Mohd Hanif
|
1409009WL132705
|
Mohd Hanif
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356686
|
|
MOHD HANIEF SO NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/72
(Dhadhkhie-B)
|
1409009000NRG23150320230540134
|
18/03/2023
|
Mohd Hanief
|
1409009WL132682
|
Mohd Hanief
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356752
|
|
MOHD HANIEF S O MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/72
(Dhadhkhie-B)
|
1409009000NRG23150320230567071
|
18/03/2023
|
Mohd Hanief
|
1409009WL134229
|
Mohd Hanief
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230356753
|
|
MOHD HANIEF S O MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/72
(Dhadhkhie-B)
|
1409009000NRG23150320230567072
|
18/03/2023
|
Mohd Hanief
|
1409009WL134229
|
Mohd Hanief
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356754
|
|
MOHD HANIEF S O MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/76
(Dhadhkhie-B)
|
1409009000NRG23150320230540267
|
18/03/2023
|
Shaloo Begum
|
1409009WL132688
|
Shaloo Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356648
|
|
SHALOO BEGUM WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/76
(Dhadhkhie-B)
|
1409009000NRG23150320230540268
|
18/03/2023
|
Shaloo Begum
|
1409009WL132688
|
Shaloo Begum
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356647
|
|
SHALOO BEGUM WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/77
(Dhadhkhie-B)
|
1409009000NRG23150320230540216
|
18/03/2023
|
Bani
|
1409009WL132686
|
Bani
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356619
|
|
NOOR BANI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/77
(Dhadhkhie-B)
|
1409009000NRG23220220230386771
|
18/03/2023
|
Bani
|
1409009WL121483
|
Bani
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356620
|
|
NOOR BANI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/77
(Dhadhkhie-B)
|
1409009000NRG23220220230386770
|
18/03/2023
|
Mohd Sadiq
|
1409009WL121483
|
Mohd Sadiq
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356606
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/77
(Dhadhkhie-B)
|
1409009000NRG23300120230362839
|
18/03/2023
|
Mohd Sadiq
|
1409009WL116629
|
Mohd Sadiq
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356607
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/77
(Dhadhkhie-B)
|
1409009000NRG23150320230540215
|
18/03/2023
|
Mohd Sadiq
|
1409009WL132686
|
Mohd Sadiq
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356605
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/78
(Dhadhkhie-B)
|
1409009000NRG23150320230567018
|
18/03/2023
|
Mohd Shafi
|
1409009WL134227
|
Mohd Shafi
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356688
|
|
MOHD SHAFI SO BIRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/78
(Dhadhkhie-B)
|
1409009000NRG23150320230567020
|
18/03/2023
|
Mohd Shafi
|
1409009WL134227
|
Mohd Shafi
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356689
|
|
MOHD SHAFI SO BIRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/80
(Dhadhkhie-B)
|
1409009000NRG23150320230540179
|
18/03/2023
|
Mohd Sharif
|
1409009WL132684
|
Mohd Sharif
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356693
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/80
(Dhadhkhie-B)
|
1409009000NRG23150320230567073
|
18/03/2023
|
Mohd Sharif
|
1409009WL134229
|
Mohd Sharif
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356694
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/80
(Dhadhkhie-B)
|
1409009000NRG23150320230567074
|
18/03/2023
|
Mohd Sharif
|
1409009WL134229
|
Mohd Sharif
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230356695
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/82
(Dhadhkhie-B)
|
1409009000NRG23150320230540808
|
18/03/2023
|
Saif Din
|
1409009WL132708
|
Saif Din
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230356749
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/83
(Dhadhkhie-B)
|
1409009000NRG23150320230567021
|
18/03/2023
|
Farooq Ahmed
|
1409009WL134227
|
Farooq Ahmed
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356622
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/83
(Dhadhkhie-B)
|
1409009000NRG23150320230567023
|
18/03/2023
|
Farooq Ahmed
|
1409009WL134227
|
Farooq Ahmed
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356623
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/91
(Dhadhkhie-B)
|
1409009000NRG23220220230386772
|
18/03/2023
|
Mohd Yousof
|
1409009WL121483
|
Mohd Yousof
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356764
|
|
MOHD YOUSAF SO TITER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/92
(Dhadhkhie-B)
|
1409009000NRG23300120230362795
|
18/03/2023
|
Mohd Arif
|
1409009WL116627
|
Mohd Arif
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230356650
|
|
MOHD AURAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/92
(Dhadhkhie-B)
|
1409009000NRG23150320230540322
|
18/03/2023
|
Mohd Arif
|
1409009WL132691
|
Mohd Arif
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356649
|
|
MOHD AURAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/95
(Dhadhkhie-B)
|
1409009000NRG23150320230540217
|
18/03/2023
|
Noor Mohd
|
1409009WL132686
|
Noor Mohd
|
00200
|
JAKA0BALESA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356759
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/97
(Dhadhkhie-B)
|
1409009000NRG23150320230540111
|
18/03/2023
|
Rahim aLI
|
1409009WL132681
|
Rahim aLI
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356608
|
|
RAHIM ALI SO MOHD SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/98
(Dhadhkhie-B)
|
1409009000NRG23150320230540180
|
18/03/2023
|
Reham Ali
|
1409009WL132684
|
Reham Ali
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356698
|
|
RAHAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/98
(Dhadhkhie-B)
|
1409009000NRG23150320230567075
|
18/03/2023
|
Reham Ali
|
1409009WL134229
|
Reham Ali
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230356696
|
|
RAHAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/98
(Dhadhkhie-B)
|
1409009000NRG23150320230567076
|
18/03/2023
|
Reham Ali
|
1409009WL134229
|
Reham Ali
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356697
|
|
RAHAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507572
|
507572
|
|
|
|
|
|
|
|
|
203
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/11
(Dhadhkhie-B)
|
1409009000NRG23150320230566978
|
18/03/2023
|
Mohd Rafiq
|
1409009WL134227
|
Mohd Rafiq
|
00200
|
JAKA0BHARGI
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358041
|
|
MOHD RAFIQ SOGHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/418
(Dhadhkhie-B)
|
1409009000NRG23150320230540204
|
18/03/2023
|
Zakir Hussain
|
1409009WL132686
|
Zakir Hussain
|
00200
|
JAKA0BHARGI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230358034
|
|
ZAKER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/423
(Dhadhkhie-B)
|
1409009000NRG23150320230566926
|
18/03/2023
|
Shabir Ahmed
|
1409009WL134224
|
Shabir Ahmed
|
00200
|
JAKA0BHARGI
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358026
|
|
SHABIR AHMED SO MUSKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/423
(Dhadhkhie-B)
|
1409009000NRG23150320230566928
|
18/03/2023
|
Shabir Ahmed
|
1409009WL134224
|
Shabir Ahmed
|
00200
|
JAKA0BHARGI
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230358027
|
|
SHABIR AHMED SO MUSKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/425
(Dhadhkhie-B)
|
1409009000NRG23150320230567005
|
18/03/2023
|
Gh Mustafa
|
1409009WL134227
|
Gh Mustafa
|
00200
|
JAKA0BHARGI
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230356629
|
|
GHULAM MUSTAFA SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/431
(Dhadhkhie-B)
|
1409009000NRG23150320230540253
|
18/03/2023
|
Sajad Hussain
|
1409009WL132688
|
Sajad Hussain
|
00200
|
JAKA0BHARGI
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230358025
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/431
(Dhadhkhie-B)
|
1409009000NRG23150320230540255
|
18/03/2023
|
Sajad Hussain
|
1409009WL132688
|
Sajad Hussain
|
00200
|
JAKA0BHARGI
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230358024
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/445
(Dhadhkhie-B)
|
1409009000NRG23220220230386767
|
18/03/2023
|
Sheena Begum
|
1409009WL121483
|
Sheena Begum
|
00200
|
JAKA0BHARGI
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230356768
|
|
SHENA BEGUM WO NOOR MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528910
|
528910
|
|
|
|
|
|
|
|