|
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
|
Gool
|
JK-10-005-011-001/1
()
|
1410005011NRG24280320240122483
|
31/03/2024
|
Mukthir Ahmed
|
1410005011WL031390
|
Mukthir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147171
|
|
MUKHTER AHMED SO DAWOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-011-001/104
()
|
1410005011NRG24280320240122484
|
31/03/2024
|
Mushtaq Ahmed
|
1410005011WL031390
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145216
|
|
MUSHTAQ ALI SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-011-001/104
()
|
1410005011NRG24280320240122485
|
31/03/2024
|
Shameem Begum
|
1410005011WL031390
|
Shameem Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145225
|
|
SHAMEEM BEGUSHAMEEM BEGUM WO MUSHTAQ AHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-011-001/107
()
|
1410005011NRG24270320240120909
|
31/03/2024
|
Zainab Begum
|
1410005011WL031264
|
Zainab Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147277
|
|
ZAINAB BEGUM WO HABIB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-011-001/108
()
|
1410005011NRG24270320240120910
|
31/03/2024
|
Mohd rafi
|
1410005011WL031264
|
Mohd rafi
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240147271
|
|
MOHD RAFI SO ABDUL GANIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-011-001/11
()
|
1410005011NRG24280320240122443
|
31/03/2024
|
Rashma Begum
|
1410005011WL031388
|
Rashma Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145242
|
|
RESHMA BEGUM WO NOOR JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-011-001/11
()
|
1410005011NRG24280320240122444
|
31/03/2024
|
Rashma Begum
|
1410005011WL031388
|
Rashma Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240145243
|
|
RESHMA BEGUM WO NOOR JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-011-001/115-A
()
|
1410005011NRG24270320240120911
|
31/03/2024
|
Mohd Qasim
|
1410005011WL031264
|
Mohd Qasim
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147295
|
|
MOHD QASIM SO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-011-001/115-A
()
|
1410005011NRG24270320240120912
|
31/03/2024
|
Mohd Qasim
|
1410005011WL031264
|
Mohd Qasim
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147296
|
|
MOHD QASIM SO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-011-001/127
()
|
1410005011NRG24280320240122486
|
31/03/2024
|
Talib Hussain
|
1410005011WL031390
|
Talib Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147287
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-011-001/127
()
|
1410005011NRG24280320240122487
|
31/03/2024
|
Talib Hussain
|
1410005011WL031390
|
Talib Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147288
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-011-001/13
()
|
1410005011NRG24280320240122464
|
31/03/2024
|
Beguma
|
1410005011WL031389
|
Beguma
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145222
|
|
BEGUMA WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-011-001/13
()
|
1410005011NRG24280320240122465
|
31/03/2024
|
Noor Hussain
|
1410005011WL031389
|
Noor Hussain
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240145221
|
|
NOOR HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-011-001/13
()
|
1410005011NRG24280320240122463
|
31/03/2024
|
Noor Hussain
|
1410005011WL031389
|
Noor Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145220
|
|
NOOR HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-011-001/132
()
|
1410005011NRG24290320240123117
|
31/03/2024
|
Mohd Shariaf
|
1410005011WL031481
|
Mohd Shariaf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147152
|
|
MOHD SHARIEF CHAN SO NAZIR AHMED CHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-011-001/132
()
|
1410005011NRG24290320240123118
|
31/03/2024
|
Rashma Begum
|
1410005011WL031481
|
Rashma Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147173
|
|
RESHAMA BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-011-001/132
()
|
1410005011NRG24290320240123119
|
31/03/2024
|
Saria Begum
|
1410005011WL031481
|
Saria Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147299
|
|
SARIA BEGUM WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-011-001/133
()
|
1410005011NRG24280320240122445
|
31/03/2024
|
Faquir Mohd
|
1410005011WL031388
|
Faquir Mohd
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240145212
|
|
FAQIR MOHD SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-011-001/133
()
|
1410005011NRG24280320240122447
|
31/03/2024
|
Faquir Mohd
|
1410005011WL031388
|
Faquir Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145211
|
|
FAQIR MOHD SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-011-001/133
()
|
1410005011NRG24280320240122448
|
31/03/2024
|
Jano Begum
|
1410005011WL031388
|
Jano Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145209
|
|
JAN BEGUM WO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-011-001/133
()
|
1410005011NRG24280320240122446
|
31/03/2024
|
Jano Begum
|
1410005011WL031388
|
Jano Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240145210
|
|
JAN BEGUM WO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-011-001/136
()
|
1410005011NRG24290320240123120
|
31/03/2024
|
Kharshed Ahmed
|
1410005011WL031481
|
Kharshed Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145215
|
|
KHURSHEED AHMED RATHER SO BARKATULLAH RA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-011-001/136
()
|
1410005011NRG24290320240123121
|
31/03/2024
|
Shafiqa Begum
|
1410005011WL031481
|
Shafiqa Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147157
|
|
SHAFIQA BEGUM WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-011-001/144
()
|
1410005011NRG24300320240126459
|
31/03/2024
|
Mohd Sharif
|
1410005011WL031748
|
Mohd Sharif
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240147151
|
|
MOHD SHARIFA AND RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Gool
|
JK-10-005-011-001/144
()
|
1410005011NRG24300320240126460
|
31/03/2024
|
Rafiqa
|
1410005011WL031748
|
Rafiqa
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240147280
|
|
RAFIQA BEGUM WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Gool
|
JK-10-005-011-001/15
()
|
1410005011NRG24280320240122466
|
31/03/2024
|
Kaki Begum
|
1410005011WL031389
|
Kaki Begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240145238
|
|
KOKAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Gool
|
JK-10-005-011-001/15
()
|
1410005011NRG24280320240122468
|
31/03/2024
|
Kaki Begum
|
1410005011WL031389
|
Kaki Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145239
|
|
KOKAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Gool
|
JK-10-005-011-001/15
()
|
1410005011NRG24280320240122469
|
31/03/2024
|
Mohd Mamtaz
|
1410005011WL031389
|
Mohd Mamtaz
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147275
|
|
MOHD MUMTAZ SO NOOR JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Gool
|
JK-10-005-011-001/15
()
|
1410005011NRG24280320240122467
|
31/03/2024
|
Mohd Mamtaz
|
1410005011WL031389
|
Mohd Mamtaz
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240147276
|
|
MOHD MUMTAZ SO NOOR JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Gool
|
JK-10-005-011-001/158
()
|
1410005011NRG24280320240122473
|
31/03/2024
|
Mehnaz
|
1410005011WL031389
|
Mehnaz
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147225
|
|
MEHNAZ BANO DO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Gool
|
JK-10-005-011-001/158
()
|
1410005011NRG24280320240122475
|
31/03/2024
|
Mohd Ashraf
|
1410005011WL031389
|
Mohd Ashraf
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240147250
|
|
MOHD ASHRAF SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Gool
|
JK-10-005-011-001/158
()
|
1410005011NRG24280320240122472
|
31/03/2024
|
Mohd Ashraf
|
1410005011WL031389
|
Mohd Ashraf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147251
|
|
MOHD ASHRAF SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Gool
|
JK-10-005-011-001/158
()
|
1410005011NRG24280320240122474
|
31/03/2024
|
Nazir Ahmed
|
1410005011WL031389
|
Nazir Ahmed
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240147290
|
|
NAZIR AHMED SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Gool
|
JK-10-005-011-001/158
()
|
1410005011NRG24280320240122470
|
31/03/2024
|
Nazir Ahmed
|
1410005011WL031389
|
Nazir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147289
|
|
NAZIR AHMED SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Gool
|
JK-10-005-011-001/158
()
|
1410005011NRG24280320240122471
|
31/03/2024
|
Shama
|
1410005011WL031389
|
Shama
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147224
|
|
SHAMSHAD BEGUM WO ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Gool
|
JK-10-005-011-001/178
()
|
1410005011NRG24240320240119080
|
31/03/2024
|
Jameela
|
1410005011WL030973
|
Jameela
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Rejected
|
27/04/2024
|
|
A118240147266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Gool
|
JK-10-005-011-001/178
()
|
1410005011NRG24240320240119081
|
31/03/2024
|
Jameela
|
1410005011WL030973
|
Jameela
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Rejected
|
27/04/2024
|
|
A118240147267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Gool
|
JK-10-005-011-001/185
()
|
1410005011NRG24290320240123122
|
31/03/2024
|
Mohd Rayaz
|
1410005011WL031481
|
Mohd Rayaz
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147208
|
|
MOHD REYAZ SO SADEEQ GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Gool
|
JK-10-005-011-001/186
()
|
1410005011NRG24270320240120913
|
31/03/2024
|
Ghulam Hussain
|
1410005011WL031264
|
Ghulam Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145244
|
|
GH HUSSAIN DAUGHTER SHAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Gool
|
JK-10-005-011-001/188
()
|
1410005011NRG24280320240122449
|
31/03/2024
|
Jamal Din
|
1410005011WL031388
|
Jamal Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145203
|
|
NOOR JAMAL SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Gool
|
JK-10-005-011-001/188
()
|
1410005011NRG24280320240122450
|
31/03/2024
|
Jamal Din
|
1410005011WL031388
|
Jamal Din
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240145204
|
|
NOOR JAMAL SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Gool
|
JK-10-005-011-001/193
()
|
1410005011NRG24290320240123123
|
31/03/2024
|
Layakat Ali
|
1410005011WL031481
|
Layakat Ali
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147191
|
|
LEYAQAT ALI SO MR FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Gool
|
JK-10-005-011-001/196
()
|
1410005011NRG24290320240123107
|
31/03/2024
|
Mukhtiar Hussain
|
1410005011WL031480
|
Mukhtiar Hussain
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147243
|
|
MUKHTIAR HUSSAIN GOJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Gool
|
JK-10-005-011-001/204
()
|
1410005011NRG24240320240119083
|
31/03/2024
|
Jatti Begum
|
1410005011WL030973
|
Jatti Begum
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147223
|
|
JATI BEGUM WO MR NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Gool
|
JK-10-005-011-001/204
()
|
1410005011NRG24240320240119085
|
31/03/2024
|
Jatti Begum
|
1410005011WL030973
|
Jatti Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147222
|
|
JATI BEGUM WO MR NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Gool
|
JK-10-005-011-001/204
()
|
1410005011NRG24240320240119084
|
31/03/2024
|
Nazir ahmed
|
1410005011WL030973
|
Nazir ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145208
|
|
NAZIR AHMED SO MR LALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Gool
|
JK-10-005-011-001/204
()
|
1410005011NRG24240320240119082
|
31/03/2024
|
Nazir ahmed
|
1410005011WL030973
|
Nazir ahmed
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240145207
|
|
NAZIR AHMED SO MR LALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Gool
|
JK-10-005-011-001/206
()
|
1410005011NRG24240320240119086
|
31/03/2024
|
Gulab Din
|
1410005011WL030973
|
Gulab Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147175
|
|
GULAB DIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Gool
|
JK-10-005-011-001/206
()
|
1410005011NRG24240320240119087
|
31/03/2024
|
Gulab Din
|
1410005011WL030973
|
Gulab Din
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147174
|
|
GULAB DIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Gool
|
JK-10-005-011-001/21
()
|
1410005011NRG24300320240126447
|
31/03/2024
|
Mohd Shafi
|
1410005011WL031744
|
Mohd Shafi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147292
|
|
MOHD SHAFI SO LASSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Gool
|
JK-10-005-011-001/210
()
|
1410005011NRG24270320240120914
|
31/03/2024
|
Jameela Begum
|
1410005011WL031264
|
Jameela Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147149
|
|
JAMEELA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Gool
|
JK-10-005-011-001/210
()
|
1410005011NRG24270320240120915
|
31/03/2024
|
Jameela Begum
|
1410005011WL031264
|
Jameela Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147150
|
|
JAMEELA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Gool
|
JK-10-005-011-001/211
()
|
1410005011NRG24290320240123104
|
31/03/2024
|
Noor Hussain
|
1410005011WL031479
|
Noor Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147170
|
|
NOOR HUSSAIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Gool
|
JK-10-005-011-001/211
()
|
1410005011NRG24300320240126461
|
31/03/2024
|
Noor Hussain
|
1410005011WL031748
|
Noor Hussain
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240147169
|
|
NOOR HUSSAIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Gool
|
JK-10-005-011-001/211
()
|
1410005011NRG24300320240126462
|
31/03/2024
|
Saira Begum
|
1410005011WL031748
|
Saira Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240147154
|
|
SARIA BEGUM WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Gool
|
JK-10-005-011-001/218
()
|
1410005011NRG24270320240120916
|
31/03/2024
|
Barak Hussain
|
1410005011WL031264
|
Barak Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147172
|
|
BARAQ HUSSAIN SHAH SO SULMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Gool
|
JK-10-005-011-001/218
()
|
1410005011NRG24270320240120917
|
31/03/2024
|
Jan Begum
|
1410005011WL031264
|
Jan Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147153
|
|
JAN BEGUM WO BARAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Gool
|
JK-10-005-011-001/220
()
|
1410005011NRG24240320240119088
|
31/03/2024
|
Zareena Begum
|
1410005011WL030973
|
Zareena Begum
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147268
|
|
ZAREENA BEGUM WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Gool
|
JK-10-005-011-001/220
()
|
1410005011NRG24240320240119089
|
31/03/2024
|
Zareena Begum
|
1410005011WL030973
|
Zareena Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147269
|
|
ZAREENA BEGUM WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Gool
|
JK-10-005-011-001/223
()
|
1410005011NRG24240320240119090
|
31/03/2024
|
Hashmat
|
1410005011WL030973
|
Hashmat
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145227
|
|
HASHMAT SO DINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Gool
|
JK-10-005-011-001/238
()
|
1410005011NRG24240320240119091
|
31/03/2024
|
Ab. Gani
|
1410005011WL030973
|
Ab. Gani
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147155
|
|
AB GANI SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Gool
|
JK-10-005-011-001/238
()
|
1410005011NRG24240320240119092
|
31/03/2024
|
Ab. Gani
|
1410005011WL030973
|
Ab. Gani
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147156
|
|
AB GANI SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Gool
|
JK-10-005-011-001/242
()
|
1410005011NRG24270320240120918
|
31/03/2024
|
Mohd Rafiq
|
1410005011WL031264
|
Mohd Rafiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147177
|
|
MOHD RAFIQ SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Gool
|
JK-10-005-011-001/242
()
|
1410005011NRG24270320240120919
|
31/03/2024
|
Mohd Rafiq
|
1410005011WL031264
|
Mohd Rafiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147176
|
|
MOHD RAFIQ SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Gool
|
JK-10-005-011-001/246
()
|
1410005011NRG24270320240120920
|
31/03/2024
|
Mohd Ishaq
|
1410005011WL031264
|
Mohd Ishaq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147294
|
|
MOHD ASHAQ SHAH SO SULAMAN SHAH GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Gool
|
JK-10-005-011-001/260
()
|
1410005011NRG24280320240122477
|
31/03/2024
|
Hanifa Bano
|
1410005011WL031389
|
Hanifa Bano
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240147240
|
|
HANIFA BANO DO MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Gool
|
JK-10-005-011-001/260
()
|
1410005011NRG24280320240122479
|
31/03/2024
|
Hanifa Bano
|
1410005011WL031389
|
Hanifa Bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147239
|
|
HANIFA BANO DO MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Gool
|
JK-10-005-011-001/260
()
|
1410005011NRG24280320240122478
|
31/03/2024
|
Mohd Rafiq
|
1410005011WL031389
|
Mohd Rafiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147273
|
|
MOHD RAFIQ SO GHYAS UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Gool
|
JK-10-005-011-001/260
()
|
1410005011NRG24280320240122476
|
31/03/2024
|
Mohd Rafiq
|
1410005011WL031389
|
Mohd Rafiq
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240147274
|
|
MOHD RAFIQ SO GHYAS UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Gool
|
JK-10-005-011-001/261
()
|
1410005011NRG24300320240126448
|
31/03/2024
|
Gulzar Begum
|
1410005011WL031744
|
Gulzar Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145218
|
|
GULZAR BEGUM WO GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Gool
|
JK-10-005-011-001/268
()
|
1410005011NRG24300320240126354
|
31/03/2024
|
Shabir Ahmed
|
1410005011WL031726
|
Shabir Ahmed
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240147178
|
|
SHABIR AHMED SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Gool
|
JK-10-005-011-001/268
()
|
1410005011NRG24300320240126355
|
31/03/2024
|
Sharifa Bebgum
|
1410005011WL031726
|
Sharifa Bebgum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240147167
|
|
SHARIFA BEGUM WO MR SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Gool
|
JK-10-005-011-001/270
()
|
1410005011NRG24290320240123108
|
31/03/2024
|
Mohd Farooq Rather
|
1410005011WL031480
|
Mohd Farooq Rather
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147194
|
|
MOHD FAROOQ RATHER SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Gool
|
JK-10-005-011-001/270
()
|
1410005011NRG24290320240123109
|
31/03/2024
|
Tahira Begum
|
1410005011WL031480
|
Tahira Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240147203
|
|
TAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Gool
|
JK-10-005-011-001/273
()
|
1410005011NRG24290320240123110
|
31/03/2024
|
Hussian
|
1410005011WL031480
|
Hussian
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147272
|
|
MOHD SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Gool
|
JK-10-005-011-001/274
()
|
1410005011NRG24300320240126439
|
31/03/2024
|
Biya
|
1410005011WL031742
|
Biya
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147249
|
|
BIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Gool
|
JK-10-005-011-001/274
()
|
1410005011NRG24300320240126438
|
31/03/2024
|
Zahid Hussain
|
1410005011WL031742
|
Zahid Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147166
|
|
ZAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Gool
|
JK-10-005-011-001/275
()
|
1410005011NRG24290320240123105
|
31/03/2024
|
Zahida Begum
|
1410005011WL031479
|
Zahida Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147209
|
|
ZAHIDA BEGUM WO NUSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Gool
|
JK-10-005-011-001/297
()
|
1410005011NRG24290320240123111
|
31/03/2024
|
Faquir Mohd
|
1410005011WL031480
|
Faquir Mohd
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147283
|
|
FAQIR MOHD SO GULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Gool
|
JK-10-005-011-001/30
()
|
1410005011NRG24300320240126449
|
31/03/2024
|
Sakeena
|
1410005011WL031744
|
Sakeena
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145224
|
|
SKINA BEGUM WO SAIF UD DIN RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Gool
|
JK-10-005-011-001/303
()
|
1410005011NRG24240320240119093
|
31/03/2024
|
Hanif
|
1410005011WL030973
|
Hanif
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147220
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Gool
|
JK-10-005-011-001/303
()
|
1410005011NRG24240320240119094
|
31/03/2024
|
Hanif
|
1410005011WL030973
|
Hanif
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147221
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Gool
|
JK-10-005-011-001/314
()
|
1410005011NRG24290320240123127
|
31/03/2024
|
Akther bano
|
1410005011WL031481
|
Akther bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147265
|
|
AKTHAR BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Gool
|
JK-10-005-011-001/314
()
|
1410005011NRG24290320240123125
|
31/03/2024
|
Kaki Begum
|
1410005011WL031481
|
Kaki Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147180
|
|
KALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Gool
|
JK-10-005-011-001/314
()
|
1410005011NRG24290320240123124
|
31/03/2024
|
Mohd Ashaq
|
1410005011WL031481
|
Mohd Ashaq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147183
|
|
MOHAMMAD ISHAQ SO SAIYAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Gool
|
JK-10-005-011-001/314
()
|
1410005011NRG24290320240123126
|
31/03/2024
|
Rayaz Ahmed
|
1410005011WL031481
|
Rayaz Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147238
|
|
REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Gool
|
JK-10-005-011-001/317
()
|
1410005011NRG24270320240120921
|
31/03/2024
|
Shair Mohd
|
1410005011WL031264
|
Shair Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145228
|
|
SHAI MOHD SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Gool
|
JK-10-005-011-001/325
()
|
1410005011NRG24290320240123128
|
31/03/2024
|
Mairja Begum
|
1410005011WL031481
|
Mairja Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145226
|
|
MARIYA WO SAYIAUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Gool
|
JK-10-005-011-001/327
()
|
1410005011NRG24270320240120922
|
31/03/2024
|
Bashir Ahmed
|
1410005011WL031264
|
Bashir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145245
|
|
BASHIR AHMED SO MR SUMIL KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Gool
|
JK-10-005-011-001/327
()
|
1410005011NRG24270320240120923
|
31/03/2024
|
Bashir Ahmed
|
1410005011WL031264
|
Bashir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147148
|
|
BASHIR AHMED SO MR SUMIL KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Gool
|
JK-10-005-011-001/333
()
|
1410005011NRG24290320240123112
|
31/03/2024
|
Gh Hussain
|
1410005011WL031480
|
Gh Hussain
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147263
|
|
HASSIN PHAMARA GUJJER SO ALLA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Gool
|
JK-10-005-011-001/333
()
|
1410005011NRG24290320240123113
|
31/03/2024
|
Khurshed Begum
|
1410005011WL031480
|
Khurshed Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147264
|
|
KHURSHEED BEGUM WO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Gool
|
JK-10-005-011-001/344
()
|
1410005011NRG24300320240126451
|
31/03/2024
|
Anjuman Shafika
|
1410005011WL031744
|
Anjuman Shafika
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147227
|
|
ANJUMAN SHAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Gool
|
JK-10-005-011-001/344
()
|
1410005011NRG24300320240126450
|
31/03/2024
|
Zabo
|
1410005011WL031744
|
Zabo
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147168
|
|
ZEBA BEGUM WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Gool
|
JK-10-005-011-001/346
()
|
1410005011NRG24290320240123129
|
31/03/2024
|
Manzoor Ahmed
|
1410005011WL031481
|
Manzoor Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147235
|
|
MANZOOR AHMED UG FATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Gool
|
JK-10-005-011-001/35
()
|
1410005011NRG24300320240126440
|
31/03/2024
|
Mohd Arif
|
1410005011WL031742
|
Mohd Arif
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145229
|
|
MOHD ARIF SO MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Gool
|
JK-10-005-011-001/35
()
|
1410005011NRG24300320240126441
|
31/03/2024
|
Shahnaz Begum
|
1410005011WL031742
|
Shahnaz Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145230
|
|
SHAHNAZ BEGUM WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Gool
|
JK-10-005-011-001/359
()
|
1410005011NRG24270320240120924
|
31/03/2024
|
Swariya chuhan
|
1410005011WL031264
|
Swariya chuhan
|
00200
|
JAKA0GOOLAB
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240147158
|
|
SWARIYA CHUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Gool
|
JK-10-005-011-001/360
()
|
1410005011NRG24280320240122488
|
31/03/2024
|
Bashir Ahmed
|
1410005011WL031390
|
Bashir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145237
|
|
JAMEELA BANO UG BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Gool
|
JK-10-005-011-001/360
()
|
1410005011NRG24280320240122489
|
31/03/2024
|
Rashma Begum
|
1410005011WL031390
|
Rashma Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147261
|
|
RASHMA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Gool
|
JK-10-005-011-001/361
()
|
1410005011NRG24270320240120925
|
31/03/2024
|
Said Mohd
|
1410005011WL031264
|
Said Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147187
|
|
SAID MOHD SO FAQIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Gool
|
JK-10-005-011-001/39
()
|
1410005011NRG24290320240123130
|
31/03/2024
|
Jano Begum
|
1410005011WL031481
|
Jano Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147165
|
|
JAN BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Gool
|
JK-10-005-011-001/39
()
|
1410005011NRG24290320240123131
|
31/03/2024
|
Nazir Ahmed dar
|
1410005011WL031481
|
Nazir Ahmed dar
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147286
|
|
NAZIR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Gool
|
JK-10-005-011-001/4
()
|
1410005011NRG24280320240122480
|
31/03/2024
|
Khalida
|
1410005011WL031389
|
Khalida
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147217
|
|
KHALIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Gool
|
JK-10-005-011-001/408-B
()
|
1410005011NRG24300320240126452
|
31/03/2024
|
Farooq ahmed
|
1410005011WL031744
|
Farooq ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147279
|
|
FAROOQ IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Gool
|
JK-10-005-011-001/413
()
|
1410005011NRG24280320240122453
|
31/03/2024
|
Fareed Ahmed
|
1410005011WL031388
|
Fareed Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145233
|
|
FAREED AHMED SO ABDULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Gool
|
JK-10-005-011-001/413
()
|
1410005011NRG24280320240122451
|
31/03/2024
|
Fareed Ahmed
|
1410005011WL031388
|
Fareed Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240145232
|
|
FAREED AHMED SO ABDULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Gool
|
JK-10-005-011-001/413
()
|
1410005011NRG24280320240122452
|
31/03/2024
|
Shabina Akther
|
1410005011WL031388
|
Shabina Akther
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147228
|
|
SHABINA AKHTER DO MOHD SAYED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Gool
|
JK-10-005-011-001/413
()
|
1410005011NRG24280320240122454
|
31/03/2024
|
Shabina Akther
|
1410005011WL031388
|
Shabina Akther
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147229
|
|
SHABINA AKHTER DO MOHD SAYED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Gool
|
JK-10-005-011-001/418
()
|
1410005011NRG24280320240122456
|
31/03/2024
|
Akhter Begum
|
1410005011WL031388
|
Akhter Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147211
|
|
AKTHER BANO DO MR NOORU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Gool
|
JK-10-005-011-001/418
()
|
1410005011NRG24280320240122458
|
31/03/2024
|
Akhter Begum
|
1410005011WL031388
|
Akhter Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147210
|
|
AKTHER BANO DO MR NOORU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Gool
|
JK-10-005-011-001/418
()
|
1410005011NRG24280320240122457
|
31/03/2024
|
Ghulam Mohd
|
1410005011WL031388
|
Ghulam Mohd
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147189
|
|
GHULAM MOHD SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Gool
|
JK-10-005-011-001/418
()
|
1410005011NRG24280320240122455
|
31/03/2024
|
Ghulam Mohd
|
1410005011WL031388
|
Ghulam Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147188
|
|
GHULAM MOHD SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Gool
|
JK-10-005-011-001/420
()
|
1410005011NRG24300320240126443
|
31/03/2024
|
Farida Begum
|
1410005011WL031742
|
Farida Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147258
|
|
FAREEDA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Gool
|
JK-10-005-011-001/420
()
|
1410005011NRG24300320240126442
|
31/03/2024
|
Mohd Shafi
|
1410005011WL031742
|
Mohd Shafi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147302
|
|
MOHD SHAFI SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Gool
|
JK-10-005-011-001/422
()
|
1410005011NRG24280320240122490
|
31/03/2024
|
Mir Hussain
|
1410005011WL031390
|
Mir Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145240
|
|
MIR HUSSAIN SO NOOR JAMAL DHAKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Gool
|
JK-10-005-011-001/422
()
|
1410005011NRG24280320240122491
|
31/03/2024
|
Mir Hussain
|
1410005011WL031390
|
Mir Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145241
|
|
MIR HUSSAIN SO NOOR JAMAL DHAKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Gool
|
JK-10-005-011-001/426
()
|
1410005011NRG24300320240126453
|
31/03/2024
|
Mohd Maneer
|
1410005011WL031744
|
Mohd Maneer
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147196
|
|
MOHAMMAD MUNIR SO GHULAM NABI HAJJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Gool
|
JK-10-005-011-001/426
()
|
1410005011NRG24300320240126454
|
31/03/2024
|
Rabina Begum
|
1410005011WL031744
|
Rabina Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147253
|
|
ROBINA BEGUM WO MANIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Gool
|
JK-10-005-011-001/427
()
|
1410005011NRG24270320240120926
|
31/03/2024
|
Barhan Ahmed
|
1410005011WL031264
|
Barhan Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147252
|
|
BHURAN SHAFI UG FTR MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Gool
|
JK-10-005-011-001/433
()
|
1410005011NRG24290320240123132
|
31/03/2024
|
Khurshad Begum
|
1410005011WL031481
|
Khurshad Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147219
|
|
KHURSHEED BEGUM WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Gool
|
JK-10-005-011-001/44
()
|
1410005011NRG24300320240126464
|
31/03/2024
|
Jan Begum
|
1410005011WL031748
|
Jan Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240145236
|
|
JAN BEGUM WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Gool
|
JK-10-005-011-001/44
()
|
1410005011NRG24300320240126463
|
31/03/2024
|
Mohd Hussain
|
1410005011WL031748
|
Mohd Hussain
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240147291
|
|
MOHD HUSSAIN SO FAQIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Gool
|
JK-10-005-011-001/441
()
|
1410005011NRG24280320240122492
|
31/03/2024
|
Rashma Begum
|
1410005011WL031390
|
Rashma Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147262
|
|
RESHMA BEGUM WO MR NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Gool
|
JK-10-005-011-001/446
()
|
1410005011NRG24290320240123134
|
31/03/2024
|
Mohd Rafiq
|
1410005011WL031481
|
Mohd Rafiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147184
|
|
MOHD RAFIQ CHUHAN SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Gool
|
JK-10-005-011-001/446
()
|
1410005011NRG24290320240123133
|
31/03/2024
|
Naseema Begum
|
1410005011WL031481
|
Naseema Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147230
|
|
NASEEMA BANO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Gool
|
JK-10-005-011-001/453
()
|
1410005011NRG24300320240126455
|
31/03/2024
|
Akhter Begum
|
1410005011WL031744
|
Akhter Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147213
|
|
AKHTER BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Gool
|
JK-10-005-011-001/455
()
|
1410005011NRG24300320240126444
|
31/03/2024
|
Mohd Mukhtiyar
|
1410005011WL031742
|
Mohd Mukhtiyar
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147214
|
|
MOHD MUKHTIYAR SO MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Gool
|
JK-10-005-011-001/465
()
|
1410005011NRG24240320240119095
|
31/03/2024
|
Mohd Rafi
|
1410005011WL030973
|
Mohd Rafi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147182
|
|
MOHAMMAD RAFI SO SAYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Gool
|
JK-10-005-011-001/465
()
|
1410005011NRG24240320240119097
|
31/03/2024
|
Mohd Rafi
|
1410005011WL030973
|
Mohd Rafi
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147181
|
|
MOHAMMAD RAFI SO SAYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Gool
|
JK-10-005-011-001/465
()
|
1410005011NRG24240320240119098
|
31/03/2024
|
Shabir Ahmed
|
1410005011WL030973
|
Shabir Ahmed
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147193
|
|
SHBIR AHMED SO SAIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Gool
|
JK-10-005-011-001/465
()
|
1410005011NRG24240320240119096
|
31/03/2024
|
Shabir Ahmed
|
1410005011WL030973
|
Shabir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147192
|
|
SHBIR AHMED SO SAIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Gool
|
JK-10-005-011-001/478
()
|
1410005011NRG24290320240123106
|
31/03/2024
|
Hakam Shah
|
1410005011WL031479
|
Hakam Shah
|
00200
|
JAKA0GOOLAB
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240147190
|
|
HAKAM SHAH SO RAJAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Gool
|
JK-10-005-011-001/481
()
|
1410005011NRG24300320240126445
|
31/03/2024
|
Nazira Begum
|
1410005011WL031742
|
Nazira Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147164
|
|
NAZIRAN BEGUM WO MOHD ASADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Gool
|
JK-10-005-011-001/484
()
|
1410005011NRG24290320240123114
|
31/03/2024
|
Mohd Arif
|
1410005011WL031480
|
Mohd Arif
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147248
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Gool
|
JK-10-005-011-001/499
()
|
1410005011NRG24290320240123115
|
31/03/2024
|
Fajoo Begum
|
1410005011WL031480
|
Fajoo Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147281
|
|
FAJOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Gool
|
JK-10-005-011-001/505
()
|
1410005011NRG24270320240120928
|
31/03/2024
|
Gulshama Begum
|
1410005011WL031264
|
Gulshama Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147197
|
|
GULSHAMA WO MR MOHD RAQIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Gool
|
JK-10-005-011-001/505
()
|
1410005011NRG24270320240120930
|
31/03/2024
|
Gulshama Begum
|
1410005011WL031264
|
Gulshama Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147198
|
|
GULSHAMA WO MR MOHD RAQIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Gool
|
JK-10-005-011-001/505
()
|
1410005011NRG24270320240120929
|
31/03/2024
|
Mohd Raqeeb
|
1410005011WL031264
|
Mohd Raqeeb
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147199
|
|
MOHD RAQIB SO MR FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Gool
|
JK-10-005-011-001/505
()
|
1410005011NRG24270320240120927
|
31/03/2024
|
Mohd Raqeeb
|
1410005011WL031264
|
Mohd Raqeeb
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147200
|
|
MOHD RAQIB SO MR FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Gool
|
JK-10-005-011-001/511
()
|
1410005011NRG24280320240122495
|
31/03/2024
|
ghulam Hussain
|
1410005011WL031390
|
ghulam Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147185
|
|
GHULAM HUSSAIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Gool
|
JK-10-005-011-001/511
()
|
1410005011NRG24280320240122493
|
31/03/2024
|
ghulam Hussain
|
1410005011WL031390
|
ghulam Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147186
|
|
GHULAM HUSSAIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Gool
|
JK-10-005-011-001/511
()
|
1410005011NRG24280320240122494
|
31/03/2024
|
Shamshad Begum
|
1410005011WL031390
|
Shamshad Begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240145223
|
|
SHAMSHAD BEGUM WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Gool
|
JK-10-005-011-001/52
()
|
1410005011NRG24290320240123136
|
31/03/2024
|
Mehnaz akhter
|
1410005011WL031481
|
Mehnaz akhter
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147254
|
|
MEHNAZ AKHTER DO MUSHTAQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Gool
|
JK-10-005-011-001/52
()
|
1410005011NRG24290320240123135
|
31/03/2024
|
Shamshad Begum
|
1410005011WL031481
|
Shamshad Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147179
|
|
SHAMSHAD BEGUM WO LATE MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Gool
|
JK-10-005-011-001/521
()
|
1410005011NRG24290320240123137
|
31/03/2024
|
Mohd Altaf
|
1410005011WL031481
|
Mohd Altaf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147285
|
|
MOHD ALTAF SO NAZIM DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Gool
|
JK-10-005-011-001/531
()
|
1410005011NRG24290320240123138
|
31/03/2024
|
Khushi mohd
|
1410005011WL031481
|
Khushi mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145235
|
|
KHUSHI MOHD SO QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Gool
|
JK-10-005-011-001/531
()
|
1410005011NRG24270320240120931
|
31/03/2024
|
Khushi mohd
|
1410005011WL031264
|
Khushi mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145234
|
|
KHUSHI MOHD SO QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Gool
|
JK-10-005-011-001/534
()
|
1410005011NRG24280320240122496
|
31/03/2024
|
Sajad
|
1410005011WL031390
|
Sajad
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147215
|
|
SAJJAD AHMED SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Gool
|
JK-10-005-011-001/534
()
|
1410005011NRG24280320240122497
|
31/03/2024
|
Sajad
|
1410005011WL031390
|
Sajad
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240147216
|
|
SAJJAD AHMED SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Gool
|
JK-10-005-011-001/537
()
|
1410005011NRG24290320240123103
|
31/03/2024
|
Manira bano
|
1410005011WL031478
|
Manira bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147270
|
|
MUNEER AKHTER DO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Gool
|
JK-10-005-011-001/539
()
|
1410005011NRG24270320240120933
|
31/03/2024
|
Shakila Begum
|
1410005011WL031264
|
Shakila Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147206
|
|
SHAKEELA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Gool
|
JK-10-005-011-001/539
()
|
1410005011NRG24270320240120935
|
31/03/2024
|
Shakila Begum
|
1410005011WL031264
|
Shakila Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147205
|
|
SHAKEELA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Gool
|
JK-10-005-011-001/539
()
|
1410005011NRG24270320240120934
|
31/03/2024
|
Wasim Akram
|
1410005011WL031264
|
Wasim Akram
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147260
|
|
WASIM AKRAM SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Gool
|
JK-10-005-011-001/539
()
|
1410005011NRG24270320240120932
|
31/03/2024
|
Wasim Akram
|
1410005011WL031264
|
Wasim Akram
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147259
|
|
WASIM AKRAM SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Gool
|
JK-10-005-011-001/542
()
|
1410005011NRG24270320240120937
|
31/03/2024
|
Amreena Bano
|
1410005011WL031264
|
Amreena Bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147234
|
|
AMREENA BANO DO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
Gool
|
JK-10-005-011-001/542
()
|
1410005011NRG24270320240120939
|
31/03/2024
|
Amreena Bano
|
1410005011WL031264
|
Amreena Bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147233
|
|
AMREENA BANO DO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Gool
|
JK-10-005-011-001/542
()
|
1410005011NRG24270320240120938
|
31/03/2024
|
Imran
|
1410005011WL031264
|
Imran
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Rejected
|
27/04/2024
|
|
A118240147232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Gool
|
JK-10-005-011-001/542
()
|
1410005011NRG24270320240120936
|
31/03/2024
|
Imran
|
1410005011WL031264
|
Imran
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Rejected
|
27/04/2024
|
|
A118240147231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Gool
|
JK-10-005-011-001/544
()
|
1410005011NRG24270320240120943
|
31/03/2024
|
Altaf Hussain
|
1410005011WL031264
|
Altaf Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147236
|
|
ALTAF HUSSAIN SO MR MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Gool
|
JK-10-005-011-001/544
()
|
1410005011NRG24270320240120941
|
31/03/2024
|
Altaf Hussain
|
1410005011WL031264
|
Altaf Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147237
|
|
ALTAF HUSSAIN SO MR MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Gool
|
JK-10-005-011-001/544
()
|
1410005011NRG24270320240120942
|
31/03/2024
|
Gulshad Begum
|
1410005011WL031264
|
Gulshad Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147201
|
|
GULSHAD AKHTER WO MUKHTER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
Gool
|
JK-10-005-011-001/544
()
|
1410005011NRG24270320240120940
|
31/03/2024
|
Gulshad Begum
|
1410005011WL031264
|
Gulshad Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147202
|
|
GULSHAD AKHTER WO MUKHTER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
Gool
|
JK-10-005-011-001/55
()
|
1410005011NRG24290320240123140
|
31/03/2024
|
Naveed Altaf
|
1410005011WL031481
|
Naveed Altaf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147226
|
|
NAVEED ALTAF DAR SO MOHD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
Gool
|
JK-10-005-011-001/55
()
|
1410005011NRG24290320240123139
|
31/03/2024
|
SHAZIA AKTHER
|
1410005011WL031481
|
SHAZIA AKTHER
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147278
|
|
SHAZIA AKTHER DO MOHD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
Gool
|
JK-10-005-011-001/555
()
|
1410005011NRG24270320240120944
|
31/03/2024
|
Noor Mohd
|
1410005011WL031264
|
Noor Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145213
|
|
NOOR MOHD SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
Gool
|
JK-10-005-011-001/555
()
|
1410005011NRG24270320240120945
|
31/03/2024
|
Noor Mohd
|
1410005011WL031264
|
Noor Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145214
|
|
NOOR MOHD SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
Gool
|
JK-10-005-011-001/58
()
|
1410005011NRG24290320240123141
|
31/03/2024
|
Mohd Mukther
|
1410005011WL031481
|
Mohd Mukther
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147284
|
|
MOHD MUKHTYAR SO AHDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
Gool
|
JK-10-005-011-001/58
()
|
1410005011NRG24290320240123142
|
31/03/2024
|
Yasmeen Kousar
|
1410005011WL031481
|
Yasmeen Kousar
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147212
|
|
YASMEEN KOUSER DO MOHD MUKHTAR SO SADULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
Gool
|
JK-10-005-011-001/59
()
|
1410005011NRG24290320240123116
|
31/03/2024
|
Sajyed Begum
|
1410005011WL031480
|
Sajyed Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147195
|
|
SAJIDA BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
Gool
|
JK-10-005-011-001/592-A
()
|
1410005011NRG24240320240119099
|
31/03/2024
|
Sheema Begum
|
1410005011WL030973
|
Sheema Begum
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147159
|
|
SHEEMA BEGUM WO MOHD RAFIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
Gool
|
JK-10-005-011-001/592-A
()
|
1410005011NRG24240320240119100
|
31/03/2024
|
Sheema Begum
|
1410005011WL030973
|
Sheema Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147160
|
|
SHEEMA BEGUM WO MOHD RAFIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
Gool
|
JK-10-005-011-001/593-A
()
|
1410005011NRG24240320240119101
|
31/03/2024
|
Khalid Hussain
|
1410005011WL030973
|
Khalid Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147244
|
|
KHALID HUSSAIN UG OF MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
Gool
|
JK-10-005-011-001/593-A
()
|
1410005011NRG24240320240119102
|
31/03/2024
|
Khalid Hussain
|
1410005011WL030973
|
Khalid Hussain
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147245
|
|
KHALID HUSSAIN UG OF MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
Gool
|
JK-10-005-011-001/594-A
()
|
1410005011NRG24240320240119103
|
31/03/2024
|
Saleema
|
1410005011WL030973
|
Saleema
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147246
|
|
SALEEMA BANO DO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
Gool
|
JK-10-005-011-001/594-A
()
|
1410005011NRG24240320240119104
|
31/03/2024
|
Saleema
|
1410005011WL030973
|
Saleema
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147247
|
|
SALEEMA BANO DO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
Gool
|
JK-10-005-011-001/595-A
()
|
1410005011NRG24240320240119105
|
31/03/2024
|
Mohd Iqbal
|
1410005011WL030973
|
Mohd Iqbal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147241
|
|
MOHD IQBAL CO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
Gool
|
JK-10-005-011-001/595-A
()
|
1410005011NRG24240320240119106
|
31/03/2024
|
Mohd Iqbal
|
1410005011WL030973
|
Mohd Iqbal
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147242
|
|
MOHD IQBAL CO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
Gool
|
JK-10-005-011-001/6
()
|
1410005011NRG24280320240122462
|
31/03/2024
|
Kurshed Begum
|
1410005011WL031388
|
Kurshed Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145206
|
|
KHURSHEDA BEGUM WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
Gool
|
JK-10-005-011-001/6
()
|
1410005011NRG24280320240122460
|
31/03/2024
|
Kurshed Begum
|
1410005011WL031388
|
Kurshed Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240145205
|
|
KHURSHEDA BEGUM WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
Gool
|
JK-10-005-011-001/6
()
|
1410005011NRG24280320240122461
|
31/03/2024
|
Mohd Sadiq
|
1410005011WL031388
|
Mohd Sadiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147301
|
|
MOHD SADIQ SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
Gool
|
JK-10-005-011-001/6
()
|
1410005011NRG24280320240122459
|
31/03/2024
|
Mohd Sadiq
|
1410005011WL031388
|
Mohd Sadiq
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240147300
|
|
MOHD SADIQ SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
Gool
|
JK-10-005-011-001/648
()
|
1410005011NRG24300320240126465
|
31/03/2024
|
Raja mehraj
|
1410005011WL031748
|
Raja mehraj
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240147204
|
|
RAJA MAHRAJ UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
Gool
|
JK-10-005-011-001/648
()
|
1410005011NRG24300320240126466
|
31/03/2024
|
Wizeera bano
|
1410005011WL031748
|
Wizeera bano
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240147218
|
|
WIZEERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
Gool
|
JK-10-005-011-001/66
()
|
1410005011NRG24270320240120946
|
31/03/2024
|
Manzoor Ahmed
|
1410005011WL031264
|
Manzoor Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147162
|
|
MANZOOR AHMAD SO MR GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
Gool
|
JK-10-005-011-001/66
()
|
1410005011NRG24270320240120947
|
31/03/2024
|
Manzoor Ahmed
|
1410005011WL031264
|
Manzoor Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147163
|
|
MANZOOR AHMAD SO MR GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
Gool
|
JK-10-005-011-001/66
()
|
1410005011NRG24300320240126467
|
31/03/2024
|
Mohd Sharif
|
1410005011WL031748
|
Mohd Sharif
|
00200
|
JAKA0GOOLAB
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240147207
|
|
MOHD SHARIEF SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
Gool
|
JK-10-005-011-001/73
()
|
1410005011NRG24270320240120949
|
31/03/2024
|
Khurshed Begum
|
1410005011WL031264
|
Khurshed Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147293
|
|
KHURSHED BEGUM WO SAID SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
Gool
|
JK-10-005-011-001/73
()
|
1410005011NRG24270320240120948
|
31/03/2024
|
Said Shah
|
1410005011WL031264
|
Said Shah
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145231
|
|
SYEEDY SHAH SO LAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
Gool
|
JK-10-005-011-001/75
()
|
1410005011NRG24270320240120950
|
31/03/2024
|
Mohd Yousaf
|
1410005011WL031264
|
Mohd Yousaf
|
00200
|
JAKA0GOOLAB
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240147297
|
|
MOHD YOUSAF SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gool
|
JK-10-005-011-001/80
()
|
1410005011NRG24240320240119107
|
31/03/2024
|
Mohd Rafi
|
1410005011WL030973
|
Mohd Rafi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240145219
|
|
MOHD RAFIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
Gool
|
JK-10-005-011-001/87
()
|
1410005011NRG24300320240126468
|
31/03/2024
|
Gh Mohd
|
1410005011WL031748
|
Gh Mohd
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240147298
|
|
GH MOHD GUJJAR SO JAMA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
Gool
|
JK-10-005-011-001/87
()
|
1410005011NRG24300320240126469
|
31/03/2024
|
Shama Begum
|
1410005011WL031748
|
Shama Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240145217
|
|
SHAMEENA BEGUM WO MR GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
Gool
|
JK-10-005-011-001/89
()
|
1410005011NRG24270320240120952
|
31/03/2024
|
Atriye Begum
|
1410005011WL031264
|
Atriye Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147282
|
|
ATRI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
Gool
|
JK-10-005-011-001/89
()
|
1410005011NRG24270320240120951
|
31/03/2024
|
Mir Hussain
|
1410005011WL031264
|
Mir Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147257
|
|
MIR BAAZ SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
Gool
|
JK-10-005-011-001/9
()
|
1410005011NRG24280320240122481
|
31/03/2024
|
Ab Rashid
|
1410005011WL031389
|
Ab Rashid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147255
|
|
ABDUL RASHID SO ABDULLLAH FAMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
Gool
|
JK-10-005-011-001/9
()
|
1410005011NRG24280320240122482
|
31/03/2024
|
Ab Rashid
|
1410005011WL031389
|
Ab Rashid
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240147256
|
|
ABDUL RASHID SO ABDULLLAH FAMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
Gool
|
JK-10-005-011-001/95
()
|
1410005011NRG24240320240119108
|
31/03/2024
|
Kala
|
1410005011WL030973
|
Kala
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240147161
|
|
KALA KHATNA SO GULLO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682468
|
682468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
682468
|
682468
|
|
|
|
|
|
|
|