|
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
|
KAHRA
|
JK-09-008-006-001/333
(GOILA)
|
1409008000NRG23230320230688254
|
23/03/2023
|
MOHAMMAD ASHRAF
|
1409008WL142661
|
MOHAMMAD ASHRAF
|
00200
|
JAKA0CHADOO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070246
|
|
MOHAMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
KAHRA
|
JK-09-008-006-001/110
(GOILA)
|
1409008000NRG23230320230688248
|
23/03/2023
|
ASHIQ HUSSAIN
|
1409008WL142661
|
ASHIQ HUSSAIN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070068
|
|
AASHIQ HUSSAIN SO SHUKAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAHRA
|
JK-09-008-006-001/130
(GOILA)
|
1409008000NRG23230320230688028
|
23/03/2023
|
SHAMIM AHMED
|
1409008WL142657
|
SHAMIM AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070134
|
|
SHAMIM AHMED SO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAHRA
|
JK-09-008-006-001/152
(GOILA)
|
1409008000NRG23230320230688029
|
23/03/2023
|
KALSUMA BEGUM
|
1409008WL142657
|
KALSUMA BEGUM
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230070164
|
|
KALSUMA BEGUM WO MOHD HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAHRA
|
JK-09-008-006-001/183
(GOILA)
|
1409008000NRG23230320230688249
|
23/03/2023
|
RUBEENA BEGUM
|
1409008WL142661
|
RUBEENA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070239
|
|
RUBINA BEGUM WO BISHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAHRA
|
JK-09-008-006-001/207
(GOILA)
|
1409008000NRG23230320230688250
|
23/03/2023
|
FAROOQ AHMED
|
1409008WL142661
|
FAROOQ AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070243
|
|
FAROOQ AHMED SO LIAQET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAHRA
|
JK-09-008-006-001/262
(GOILA)
|
1409008000NRG23230320230688031
|
23/03/2023
|
Khursheeda Begum
|
1409008WL142657
|
Khursheeda Begum
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230070158
|
|
KHURSHIDA BEGUM WO DIN MOHD PARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAHRA
|
JK-09-008-006-001/268
(GOILA)
|
1409008000NRG23230320230688033
|
23/03/2023
|
MARYAMABAGUM
|
1409008WL142657
|
MARYAMABAGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070254
|
|
MARYUM BEGUM WO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAHRA
|
JK-09-008-006-001/270
(GOILA)
|
1409008000NRG23230320230688034
|
23/03/2023
|
Javied Iqbal
|
1409008WL142657
|
Javied Iqbal
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070168
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAHRA
|
JK-09-008-006-001/280
(GOILA)
|
1409008000NRG23230320230688035
|
23/03/2023
|
Mohd Ayoub
|
1409008WL142657
|
Mohd Ayoub
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230070255
|
|
MOHMED AYOUB SO GHULAM PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAHRA
|
JK-09-008-006-001/305
(GOILA)
|
1409008000NRG23230320230688037
|
23/03/2023
|
SAIENA BEGUM
|
1409008WL142657
|
SAIENA BEGUM
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230070160
|
|
SHAIENA BEGUM W/O MUDASSIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAHRA
|
JK-09-008-006-001/314
(GOILA)
|
1409008000NRG23230320230688252
|
23/03/2023
|
JAMEELA BEGUM
|
1409008WL142661
|
JAMEELA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070107
|
|
JAMEELA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAHRA
|
JK-09-008-006-001/316
(GOILA)
|
1409008000NRG23230320230688253
|
23/03/2023
|
SHAINA BEGUM
|
1409008WL142661
|
SHAINA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070091
|
|
SHAINA BEGUM WO AJAZ IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAHRA
|
JK-09-008-006-001/333
(GOILA)
|
1409008000NRG23230320230688255
|
23/03/2023
|
IFROOZA BANOO
|
1409008WL142661
|
IFROOZA BANOO
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070132
|
|
IFROZA BANOO DO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAHRA
|
JK-09-008-006-001/46-A
(GOILA)
|
1409008000NRG23230320230688039
|
23/03/2023
|
SHABIR AHMED
|
1409008WL142657
|
SHABIR AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070092
|
|
SHABIR AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAHRA
|
JK-09-008-006-001/467
(GOILA)
|
1409008000NRG23230320230688256
|
23/03/2023
|
ZUBIR AHMED
|
1409008WL142661
|
ZUBIR AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070101
|
|
ZABIR AHMED SO GH HAIDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAHRA
|
JK-09-008-006-001/551
(GOILA)
|
1409008000NRG23230320230688257
|
23/03/2023
|
GUDI BEGUM
|
1409008WL142661
|
GUDI BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070245
|
|
GUDI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAHRA
|
JK-09-008-006-001/571
(GOILA)
|
1409008000NRG23230320230688043
|
23/03/2023
|
FAREED AHMED
|
1409008WL142657
|
FAREED AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070141
|
|
FAREED AHMED SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAHRA
|
JK-09-008-006-001/572
(GOILA)
|
1409008000NRG23230320230688044
|
23/03/2023
|
SHAFQAT HUSSAIN
|
1409008WL142657
|
SHAFQAT HUSSAIN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070133
|
|
SHAFQAT HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAHRA
|
JK-09-008-006-001/599
(GOILA)
|
1409008000NRG23230320230688073
|
23/03/2023
|
DAFDER ALI
|
1409008WL142658
|
DAFDER ALI
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230070079
|
|
SAFDER ALI SO MOHD SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAHRA
|
JK-09-008-006-001/620
(GOILA)
|
1409008000NRG23230320230688260
|
23/03/2023
|
Taja Begum
|
1409008WL142661
|
Taja Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070108
|
|
TAJA BEGUM WO BASHER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAHRA
|
JK-09-008-006-001/628
(GOILA)
|
1409008000NRG23230320230688047
|
23/03/2023
|
MOHD RAFIQ PARRAY
|
1409008WL142657
|
MOHD RAFIQ PARRAY
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070139
|
|
MOHD RAFIQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAHRA
|
JK-09-008-006-001/632
(GOILA)
|
1409008000NRG23230320230688048
|
23/03/2023
|
Din Mohd
|
1409008WL142657
|
Din Mohd
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Rejected
|
04/04/2023
|
|
A094230070099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KAHRA
|
JK-09-008-006-001/632-A
(GOILA)
|
1409008000NRG23230320230688049
|
23/03/2023
|
Shahzad Ahmed
|
1409008WL142657
|
Shahzad Ahmed
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070250
|
|
SHAHZAD HUSSAIN UG DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAHRA
|
JK-09-008-006-001/649
(GOILA)
|
1409008000NRG23230320230688261
|
23/03/2023
|
SHAHIDA BAGUM
|
1409008WL142661
|
SHAHIDA BAGUM
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230070241
|
|
SHAHIDA BEGUM WO SAJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAHRA
|
JK-09-008-006-001/675
(GOILA)
|
1409008000NRG23230320230688050
|
23/03/2023
|
Naseema Begum
|
1409008WL142657
|
Naseema Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070140
|
|
NASEEMA BEGUM WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAHRA
|
JK-09-008-006-001/683
(GOILA)
|
1409008000NRG23230320230688052
|
23/03/2023
|
SHABIR AHMED
|
1409008WL142657
|
SHABIR AHMED
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230070136
|
|
SHABIR AHMED SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAHRA
|
JK-09-008-006-001/688
(GOILA)
|
1409008000NRG23230320230688053
|
23/03/2023
|
ZAFREENA BANOO
|
1409008WL142657
|
ZAFREENA BANOO
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070253
|
|
ZAFREENA BANOO UG MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAHRA
|
JK-09-008-006-001/709
(GOILA)
|
1409008000NRG23230320230688055
|
23/03/2023
|
Shahnia Begum
|
1409008WL142657
|
Shahnia Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070106
|
|
SHAHINA BEGUM WO AKTHER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAHRA
|
JK-09-008-006-001/718
(GOILA)
|
1409008000NRG23230320230688233
|
23/03/2023
|
MUSTURA BEGUM
|
1409008WL142660
|
MUSTURA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070162
|
|
MASTOOR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAHRA
|
JK-09-008-006-001/718
(GOILA)
|
1409008000NRG23230320230688232
|
23/03/2023
|
ROSHAN DIN
|
1409008WL142660
|
ROSHAN DIN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070247
|
|
ROSHAN DIN SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAHRA
|
JK-09-008-006-001/721
(GOILA)
|
1409008000NRG23230320230688056
|
23/03/2023
|
SABIR DIN
|
1409008WL142657
|
SABIR DIN
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230070163
|
|
SABIR DEEN SO DEEN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAHRA
|
JK-09-008-006-001/74
(GOILA)
|
1409008000NRG23230320230688058
|
23/03/2023
|
MOHD IRFAN
|
1409008WL142657
|
MOHD IRFAN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070249
|
|
MOHD IRFAN SO BASHIIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAHRA
|
JK-09-008-006-001/758
(GOILA)
|
1409008000NRG23230320230688059
|
23/03/2023
|
MOHD RAFI
|
1409008WL142657
|
MOHD RAFI
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070179
|
|
MOHD RAFI SO SHAH DIN PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KAHRA
|
JK-09-008-006-001/759
(GOILA)
|
1409008000NRG23230320230688262
|
23/03/2023
|
MUTHAIR
|
1409008WL142661
|
MUTHAIR
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070242
|
|
MATHER ALI UG MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KAHRA
|
JK-09-008-006-001/862
(GOILA)
|
1409008000NRG23230320230688182
|
23/03/2023
|
Sajad Ahmed
|
1409008WL142659
|
Sajad Ahmed
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070098
|
|
MR SAJAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHRA
|
JK-09-008-006-001/862
(GOILA)
|
1409008000NRG23230320230688183
|
23/03/2023
|
Sayeda Begum
|
1409008WL142659
|
Sayeda Begum
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070122
|
|
SAYEDA BANOO DO ZAMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KAHRA
|
JK-09-008-006-001/99
(GOILA)
|
1409008000NRG23230320230688061
|
23/03/2023
|
Mohd Iqbal Butt
|
1409008WL142657
|
Mohd Iqbal Butt
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230070070
|
|
MOHD IQBAL BATT SO AB SATAR BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KAHRA
|
JK-09-008-006-002/10023
(GOILA)
|
1409008000NRG23230320230688077
|
23/03/2023
|
MUBINA BEGUM
|
1409008WL142658
|
MUBINA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070146
|
|
MUBEENA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KAHRA
|
JK-09-008-006-002/1012
(GOILA)
|
1409008000NRG23230320230688078
|
23/03/2023
|
IRSHAD AHMED
|
1409008WL142658
|
IRSHAD AHMED
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070110
|
|
IRSHAD AHMED SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KAHRA
|
JK-09-008-006-002/115
(GOILA)
|
1409008000NRG23230320230688079
|
23/03/2023
|
IRSHAD HUSSIAN
|
1409008WL142658
|
IRSHAD HUSSIAN
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230070111
|
|
IRSHAD AHMED SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KAHRA
|
JK-09-008-006-002/116
(GOILA)
|
1409008000NRG23230320230688235
|
23/03/2023
|
MUDASSIR HUSSAIN
|
1409008WL142660
|
MUDASSIR HUSSAIN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070119
|
|
MUDASSIR HUSSAIN SO AB MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KAHRA
|
JK-09-008-006-002/116
(GOILA)
|
1409008000NRG23230320230688236
|
23/03/2023
|
SHABINA BEGUM
|
1409008WL142660
|
SHABINA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070206
|
|
SHABINA BEGUM WO MUDASIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KAHRA
|
JK-09-008-006-002/121
(GOILA)
|
1409008000NRG23230320230688080
|
23/03/2023
|
Gh.Haider
|
1409008WL142658
|
Gh.Haider
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070097
|
|
GH HAIDER SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KAHRA
|
JK-09-008-006-002/121
(GOILA)
|
1409008000NRG23230320230688081
|
23/03/2023
|
Haq Nawaz
|
1409008WL142658
|
Haq Nawaz
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Rejected
|
04/04/2023
|
|
A094230070161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KAHRA
|
JK-09-008-006-002/127
(GOILA)
|
1409008000NRG23230320230688082
|
23/03/2023
|
TANVEER AHMED
|
1409008WL142658
|
TANVEER AHMED
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070109
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KAHRA
|
JK-09-008-006-002/128
(GOILA)
|
1409008000NRG23230320230688083
|
23/03/2023
|
GHULAM MUSTAFA
|
1409008WL142658
|
GHULAM MUSTAFA
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230070078
|
|
MR GHULAM MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHRA
|
JK-09-008-006-002/129
(GOILA)
|
1409008000NRG23230320230688084
|
23/03/2023
|
ASHIQ HUSSIAN
|
1409008WL142658
|
ASHIQ HUSSIAN
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070083
|
|
ASHIQ HUSSAIN SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KAHRA
|
JK-09-008-006-002/13-D
(GOILA)
|
1409008000NRG23230320230688186
|
23/03/2023
|
NADYIA BEGUM
|
1409008WL142659
|
NADYIA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070207
|
|
NADIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KAHRA
|
JK-09-008-006-002/14
(GOILA)
|
1409008000NRG23230320230688187
|
23/03/2023
|
Fareed Ahmed
|
1409008WL142659
|
Fareed Ahmed
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070100
|
|
FAREED AHMED SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KAHRA
|
JK-09-008-006-002/14
(GOILA)
|
1409008000NRG23230320230688188
|
23/03/2023
|
RUBEENA BEGUM
|
1409008WL142659
|
RUBEENA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070157
|
|
RUBINA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KAHRA
|
JK-09-008-006-002/158
(GOILA)
|
1409008000NRG23230320230688088
|
23/03/2023
|
ZOORA BEGUM
|
1409008WL142658
|
ZOORA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070151
|
|
ZUHRA BEGUM WO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KAHRA
|
JK-09-008-006-002/173
(GOILA)
|
1409008000NRG23230320230688089
|
23/03/2023
|
KHURSHID AHMED
|
1409008WL142658
|
KHURSHID AHMED
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070236
|
|
KHURSHID AHMED SO HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KAHRA
|
JK-09-008-006-002/176
(GOILA)
|
1409008000NRG23230320230688090
|
23/03/2023
|
JAMSHEED AHMED
|
1409008WL142658
|
JAMSHEED AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
06/04/2023
|
|
A094230070145
|
|
JAMSHIEED AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAHRA
|
JK-09-008-006-002/178
(GOILA)
|
1409008000NRG23230320230688092
|
23/03/2023
|
MUZAFFAR HUSSAIN
|
1409008WL142658
|
MUZAFFAR HUSSAIN
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070125
|
|
MUZAFFAR HUSSAIN SO KHEZRA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KAHRA
|
JK-09-008-006-002/23
(GOILA)
|
1409008000NRG23230320230688190
|
23/03/2023
|
BEGMA BEGUM
|
1409008WL142659
|
BEGMA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070155
|
|
BEGMA BEGUM WO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KAHRA
|
JK-09-008-006-002/23
(GOILA)
|
1409008000NRG23230320230688192
|
23/03/2023
|
BEGMA BEGUM
|
1409008WL142659
|
BEGMA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070156
|
|
BEGMA BEGUM WO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KAHRA
|
JK-09-008-006-002/23
(GOILA)
|
1409008000NRG23230320230688191
|
23/03/2023
|
GHULAM QADIR
|
1409008WL142659
|
GHULAM QADIR
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070182
|
|
GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KAHRA
|
JK-09-008-006-002/23
(GOILA)
|
1409008000NRG23230320230688189
|
23/03/2023
|
GHULAM QADIR
|
1409008WL142659
|
GHULAM QADIR
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070183
|
|
GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KAHRA
|
JK-09-008-006-002/25
(GOILA)
|
1409008000NRG23230320230688094
|
23/03/2023
|
SAGEERA BAGUM
|
1409008WL142658
|
SAGEERA BAGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070150
|
|
SAGIRA BEGUM WO SHAMES DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KAHRA
|
JK-09-008-006-002/25
(GOILA)
|
1409008000NRG23230320230688093
|
23/03/2023
|
SHAMAS DIN
|
1409008WL142658
|
SHAMAS DIN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070067
|
|
SHAMISH DIN BUTT SO MOHD AKBIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KAHRA
|
JK-09-008-006-002/269
(GOILA)
|
1409008000NRG23230320230688096
|
23/03/2023
|
JAMAL DIN
|
1409008WL142658
|
JAMAL DIN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070258
|
|
MOHAMMAD JAMAL SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KAHRA
|
JK-09-008-006-002/269
(GOILA)
|
1409008000NRG23230320230688097
|
23/03/2023
|
MUBASHIR AHMED
|
1409008WL142658
|
MUBASHIR AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070095
|
|
MUBASIR HUSSAIN UG OF GRAND FATHERMOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KAHRA
|
JK-09-008-006-002/310
(GOILA)
|
1409008000NRG23230320230688194
|
23/03/2023
|
KULSOOMA BEGUM
|
1409008WL142659
|
KULSOOMA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070238
|
|
KULSUMA BEGUM WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KAHRA
|
JK-09-008-006-002/310
(GOILA)
|
1409008000NRG23230320230688196
|
23/03/2023
|
KULSOOMA BEGUM
|
1409008WL142659
|
KULSOOMA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070237
|
|
KULSUMA BEGUM WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KAHRA
|
JK-09-008-006-002/339
(GOILA)
|
1409008000NRG23230320230688100
|
23/03/2023
|
SHAFQAT HUSSAIN
|
1409008WL142658
|
SHAFQAT HUSSAIN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
06/04/2023
|
|
A094230070144
|
|
SHAFQAT HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAHRA
|
JK-09-008-006-002/36-A
(GOILA)
|
1409008000NRG23230320230688102
|
23/03/2023
|
KHURSHEEDA BEGUM
|
1409008WL142658
|
KHURSHEEDA BEGUM
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070195
|
|
KHURSHEEDA BEGUM WO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KAHRA
|
JK-09-008-006-002/360
(GOILA)
|
1409008000NRG23230320230688197
|
23/03/2023
|
HAMIDA BEGUM
|
1409008WL142659
|
HAMIDA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070184
|
|
HAMIDA BEGUM WO MANGTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KAHRA
|
JK-09-008-006-002/360
(GOILA)
|
1409008000NRG23230320230688198
|
23/03/2023
|
HAMIDA BEGUM
|
1409008WL142659
|
HAMIDA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070185
|
|
HAMIDA BEGUM WO MANGTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KAHRA
|
JK-09-008-006-002/390
(GOILA)
|
1409008000NRG23230320230688104
|
23/03/2023
|
Shabir Ahmed
|
1409008WL142658
|
Shabir Ahmed
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070081
|
|
SHABBIR AHMED SO SADAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KAHRA
|
JK-09-008-006-002/393
(GOILA)
|
1409008000NRG23230320230688201
|
23/03/2023
|
Munawwar Deen
|
1409008WL142659
|
Munawwar Deen
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230070200
|
|
MONVER DIN SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KAHRA
|
JK-09-008-006-002/397
(GOILA)
|
1409008000NRG23230320230688202
|
23/03/2023
|
ANZER ALI
|
1409008WL142659
|
ANZER ALI
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230070190
|
|
ANZER ALI SO SAFDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KAHRA
|
JK-09-008-006-002/400-A
(GOILA)
|
1409008000NRG23230320230688106
|
23/03/2023
|
Shakeel Ur Rehman
|
1409008WL142658
|
Shakeel Ur Rehman
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070127
|
|
SHAKEEL-UR REHMAN SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KAHRA
|
JK-09-008-006-002/405
(GOILA)
|
1409008000NRG23230320230688267
|
23/03/2023
|
NUSRAT RUKAYA
|
1409008WL142662
|
NUSRAT RUKAYA
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070128
|
|
NUSRAT RUKAYA WO AMIR SOHIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KAHRA
|
JK-09-008-006-002/407
(GOILA)
|
1409008000NRG23230320230688268
|
23/03/2023
|
MOHD IMRAN
|
1409008WL142662
|
MOHD IMRAN
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230070104
|
|
MOHD IMRAN SO GHULLAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KAHRA
|
JK-09-008-006-002/410
(GOILA)
|
1409008000NRG23230320230688269
|
23/03/2023
|
MUNEEB AHMED
|
1409008WL142662
|
MUNEEB AHMED
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230070103
|
|
MR MUNEEB AHMED
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHRA
|
JK-09-008-006-002/444
(GOILA)
|
1409008000NRG23230320230688203
|
23/03/2023
|
MAMONA BANOO
|
1409008WL142659
|
MAMONA BANOO
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070174
|
|
MAMONA BANOO DO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KAHRA
|
JK-09-008-006-002/450
(GOILA)
|
1409008000NRG23230320230688111
|
23/03/2023
|
FATA BAGUM
|
1409008WL142658
|
FATA BAGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070261
|
|
FATA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KAHRA
|
JK-09-008-006-002/450
(GOILA)
|
1409008000NRG23230320230688110
|
23/03/2023
|
Mohd Sultian
|
1409008WL142658
|
Mohd Sultian
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070147
|
|
MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KAHRA
|
JK-09-008-006-002/454
(GOILA)
|
1409008000NRG23230320230688113
|
23/03/2023
|
KULSUMA BEGUM
|
1409008WL142658
|
KULSUMA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070205
|
|
KULSUMA BEGUM WO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KAHRA
|
JK-09-008-006-002/454
(GOILA)
|
1409008000NRG23230320230688112
|
23/03/2023
|
Shah Mohd
|
1409008WL142658
|
Shah Mohd
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070192
|
|
SHAH MOHD BATT SO DILLAWAR BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KAHRA
|
JK-09-008-006-002/492
(GOILA)
|
1409008000NRG23230320230688114
|
23/03/2023
|
Mohd Ashrif
|
1409008WL142658
|
Mohd Ashrif
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Rejected
|
04/04/2023
|
|
A094230070077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KAHRA
|
JK-09-008-006-002/495
(GOILA)
|
1409008000NRG23230320230688117
|
23/03/2023
|
NISSAR AHMED
|
1409008WL142658
|
NISSAR AHMED
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070228
|
|
NISSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KAHRA
|
JK-09-008-006-002/495
(GOILA)
|
1409008000NRG23230320230688118
|
23/03/2023
|
Yasmeena Begum
|
1409008WL142658
|
Yasmeena Begum
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070202
|
|
YASMEENA BEGUM WO NISSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KAHRA
|
JK-09-008-006-002/499
(GOILA)
|
1409008000NRG23230320230688119
|
23/03/2023
|
MOHD SHABAN
|
1409008WL142658
|
MOHD SHABAN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070260
|
|
MOHD SHABAN SO ABDUL AZIZ BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KAHRA
|
JK-09-008-006-002/499
(GOILA)
|
1409008000NRG23230320230688120
|
23/03/2023
|
ZARINA BEGUM
|
1409008WL142658
|
ZARINA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070259
|
|
ZERENA BEGUM WO MOHD SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KAHRA
|
JK-09-008-006-002/524
(GOILA)
|
1409008000NRG23230320230688124
|
23/03/2023
|
MAKSOODA BEGUM
|
1409008WL142658
|
MAKSOODA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070118
|
|
MAKSOODA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KAHRA
|
JK-09-008-006-002/524
(GOILA)
|
1409008000NRG23230320230688123
|
23/03/2023
|
MOHD IQBAL
|
1409008WL142658
|
MOHD IQBAL
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070229
|
|
MOHD IQBAL SO HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KAHRA
|
JK-09-008-006-002/531
(GOILA)
|
1409008000NRG23230320230688125
|
23/03/2023
|
Zahoor Din
|
1409008WL142658
|
Zahoor Din
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230070169
|
|
ZAHOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KAHRA
|
JK-09-008-006-002/549
(GOILA)
|
1409008000NRG23230320230688128
|
23/03/2023
|
HAJRA BEGUM
|
1409008WL142658
|
HAJRA BEGUM
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070121
|
|
HAJRA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KAHRA
|
JK-09-008-006-002/549
(GOILA)
|
1409008000NRG23230320230688127
|
23/03/2023
|
MOHD YASIN
|
1409008WL142658
|
MOHD YASIN
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230070117
|
|
MOHD YASIN SO MOHD SIKANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KAHRA
|
JK-09-008-006-002/564
(GOILA)
|
1409008000NRG23230320230688129
|
23/03/2023
|
AKHTER HUSSIAN
|
1409008WL142658
|
AKHTER HUSSIAN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070142
|
|
AKTHAR HUSSAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KAHRA
|
JK-09-008-006-002/578
(GOILA)
|
1409008000NRG23230320230688209
|
23/03/2023
|
POSHMALA BEGUM
|
1409008WL142659
|
POSHMALA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070234
|
|
POSHMALA BEGUM WO SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KAHRA
|
JK-09-008-006-002/578
(GOILA)
|
1409008000NRG23230320230688208
|
23/03/2023
|
SAJAD AHMED
|
1409008WL142659
|
SAJAD AHMED
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070089
|
|
SAJAD AHMED SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KAHRA
|
JK-09-008-006-002/580
(GOILA)
|
1409008000NRG23230320230688210
|
23/03/2023
|
MOHD YOUNAS
|
1409008WL142659
|
MOHD YOUNAS
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070130
|
|
MOHD YOUNIS SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KAHRA
|
JK-09-008-006-002/636
(GOILA)
|
1409008000NRG23230320230688133
|
23/03/2023
|
MOHD ASIF
|
1409008WL142658
|
MOHD ASIF
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070175
|
|
MOHD ASIF SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KAHRA
|
JK-09-008-006-002/685
(GOILA)
|
1409008000NRG23230320230688214
|
23/03/2023
|
Muthair Hussain
|
1409008WL142659
|
Muthair Hussain
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230070082
|
|
MUTHAIR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KAHRA
|
JK-09-008-006-002/685
(GOILA)
|
1409008000NRG23230320230688215
|
23/03/2023
|
SHANAZA BEGUM
|
1409008WL142659
|
SHANAZA BEGUM
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230070197
|
|
SHANAZA BEGUM WO ZAHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KAHRA
|
JK-09-008-006-002/694-A
(GOILA)
|
1409008000NRG23230320230688135
|
23/03/2023
|
SARA BEGUM
|
1409008WL142658
|
SARA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070257
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KAHRA
|
JK-09-008-006-002/695
(GOILA)
|
1409008000NRG23230320230688136
|
23/03/2023
|
LIAQAT ALI
|
1409008WL142658
|
LIAQAT ALI
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230070216
|
|
LIAQAT ALI SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KAHRA
|
JK-09-008-006-002/695
(GOILA)
|
1409008000NRG23230320230688137
|
23/03/2023
|
Shamina Begum
|
1409008WL142658
|
Shamina Begum
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070218
|
|
SHAMIMA BEGUM WO LIAQET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KAHRA
|
JK-09-008-006-002/698
(GOILA)
|
1409008000NRG23230320230688216
|
23/03/2023
|
AB MAJID
|
1409008WL142659
|
AB MAJID
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070173
|
|
AB MAJID SO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KAHRA
|
JK-09-008-006-002/715
(GOILA)
|
1409008000NRG23230320230688138
|
23/03/2023
|
MOHD ASHRAF BATT
|
1409008WL142658
|
MOHD ASHRAF BATT
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070153
|
|
MOHD ASHRAF SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KAHRA
|
JK-09-008-006-002/715
(GOILA)
|
1409008000NRG23230320230688139
|
23/03/2023
|
SHABINA BEGUM
|
1409008WL142658
|
SHABINA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070196
|
|
SHABEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KAHRA
|
JK-09-008-006-002/72
(GOILA)
|
1409008000NRG23230320230688140
|
23/03/2023
|
BASHRAT HUSSIAN
|
1409008WL142658
|
BASHRAT HUSSIAN
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070080
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
KAHRA
|
JK-09-008-006-002/73
(GOILA)
|
1409008000NRG23230320230688141
|
23/03/2023
|
MUNSOOR AHMED
|
1409008WL142658
|
MUNSOOR AHMED
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230070221
|
|
MANSOOR AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KAHRA
|
JK-09-008-006-002/740
(GOILA)
|
1409008000NRG23230320230688142
|
23/03/2023
|
ZAFFRULLAH
|
1409008WL142658
|
ZAFFRULLAH
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230070088
|
|
ZAFRULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
KAHRA
|
JK-09-008-006-002/740
(GOILA)
|
1409008000NRG23230320230688143
|
23/03/2023
|
Zahida Begum
|
1409008WL142658
|
Zahida Begum
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230070201
|
|
ZAHIDA BEGUM WO ZAFFRULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KAHRA
|
JK-09-008-006-002/748
(GOILA)
|
1409008000NRG23230320230688217
|
23/03/2023
|
AMINA BAGUM
|
1409008WL142659
|
AMINA BAGUM
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Rejected
|
04/04/2023
|
|
A094230070223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KAHRA
|
JK-09-008-006-002/753-A
(GOILA)
|
1409008000NRG23230320230688144
|
23/03/2023
|
Mohd Rafiq
|
1409008WL142658
|
Mohd Rafiq
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070084
|
|
MOHAMMAD RAFIQ SO KHAZRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
KAHRA
|
JK-09-008-006-002/753-A
(GOILA)
|
1409008000NRG23230320230688145
|
23/03/2023
|
ZABIDA BEGUM
|
1409008WL142658
|
ZABIDA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070131
|
|
ZABADA BAGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
KAHRA
|
JK-09-008-006-002/778
(GOILA)
|
1409008000NRG23230320230688218
|
23/03/2023
|
MRENA BEGUM
|
1409008WL142659
|
MRENA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070230
|
|
MRENA BEGUM WO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
KAHRA
|
JK-09-008-006-002/778
(GOILA)
|
1409008000NRG23230320230688219
|
23/03/2023
|
MRENA BEGUM
|
1409008WL142659
|
MRENA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070231
|
|
MRENA BEGUM WO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KAHRA
|
JK-09-008-006-002/795
(GOILA)
|
1409008000NRG23230320230688270
|
23/03/2023
|
RUBINA BEGUM
|
1409008WL142662
|
RUBINA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070126
|
|
RUBINA BEGUM WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
KAHRA
|
JK-09-008-006-002/80
(GOILA)
|
1409008000NRG23230320230688146
|
23/03/2023
|
AKHTER HUSSIAN
|
1409008WL142658
|
AKHTER HUSSIAN
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230070220
|
|
AKHTAR HUSSAIN SO AB AZIZ BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KAHRA
|
JK-09-008-006-002/80
(GOILA)
|
1409008000NRG23230320230688147
|
23/03/2023
|
SHAHNAZA BEGUM
|
1409008WL142658
|
SHAHNAZA BEGUM
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070199
|
|
SHANAZA BEGUM WO AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
KAHRA
|
JK-09-008-006-002/863
(GOILA)
|
1409008000NRG23230320230688220
|
23/03/2023
|
Shafqat Ali
|
1409008WL142659
|
Shafqat Ali
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070235
|
|
SHAFQAT ALI SO AB QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KAHRA
|
JK-09-008-006-002/867
(GOILA)
|
1409008000NRG23230320230688237
|
23/03/2023
|
AKTHIR HUSSAIN
|
1409008WL142660
|
AKTHIR HUSSAIN
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230070222
|
|
AKHTER HUSSAIN SO JHON MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KAHRA
|
JK-09-008-006-002/874
(GOILA)
|
1409008000NRG23230320230688239
|
23/03/2023
|
HAFIZA BEGUM
|
1409008WL142660
|
HAFIZA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070214
|
|
HAFEEZA BEGUM WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
KAHRA
|
JK-09-008-006-002/876
(GOILA)
|
1409008000NRG23230320230688240
|
23/03/2023
|
RABINA BEGUM
|
1409008WL142660
|
RABINA BEGUM
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070225
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KAHRA
|
JK-09-008-006-002/908
(GOILA)
|
1409008000NRG23230320230688243
|
23/03/2023
|
MOHD RAFI
|
1409008WL142660
|
MOHD RAFI
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070198
|
|
MOHD RAFI SO JOHN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KAHRA
|
JK-09-008-006-002/916
(GOILA)
|
1409008000NRG23230320230688247
|
23/03/2023
|
ASHIQ HUSSAIN
|
1409008WL142660
|
ASHIQ HUSSAIN
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230070166
|
|
ASHIQ HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
KAHRA
|
JK-09-008-006-002/923
(GOILA)
|
1409008000NRG23230320230688155
|
23/03/2023
|
NADEEM AHMED
|
1409008WL142658
|
NADEEM AHMED
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070208
|
|
NADEEM AHMED SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
KAHRA
|
JK-09-008-006-002/923
(GOILA)
|
1409008000NRG23230320230688156
|
23/03/2023
|
SHAZIA BEGUM
|
1409008WL142658
|
SHAZIA BEGUM
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070123
|
|
SHAZIA BEGUM DO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KAHRA
|
JK-09-008-006-002/928
(GOILA)
|
1409008000NRG23230320230688271
|
23/03/2023
|
FATHA MOHD
|
1409008WL142662
|
FATHA MOHD
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070165
|
|
FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
KAHRA
|
JK-09-008-006-002/930
(GOILA)
|
1409008000NRG23230320230688272
|
23/03/2023
|
DLAWAR BAKSH
|
1409008WL142662
|
DLAWAR BAKSH
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070215
|
|
SAMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
KAHRA
|
JK-09-008-006-002/930
(GOILA)
|
1409008000NRG23230320230688273
|
23/03/2023
|
RAZIA BEGUM
|
1409008WL142662
|
RAZIA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070102
|
|
RAZIA BEGUM WO DILWAR BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
KAHRA
|
JK-09-008-006-002/933
(GOILA)
|
1409008000NRG23230320230688274
|
23/03/2023
|
RUBINA BEGUM
|
1409008WL142662
|
RUBINA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070090
|
|
RUBINA BEGUM WO MEHBOOB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KAHRA
|
JK-09-008-006-002/935
(GOILA)
|
1409008000NRG23230320230688276
|
23/03/2023
|
NASEEMA BEGUM
|
1409008WL142662
|
NASEEMA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070224
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
KAHRA
|
JK-09-008-006-002/995
(GOILA)
|
1409008000NRG23230320230688157
|
23/03/2023
|
RUKSANA BEGUM
|
1409008WL142658
|
RUKSANA BEGUM
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070129
|
|
RUKSANA BAGUM WO AB KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
KAHRA
|
JK-09-008-021-001/14
(GOILA)
|
1409008000NRG23230320230688265
|
23/03/2023
|
Mohd Younis
|
1409008WL142661
|
Mohd Younis
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070181
|
|
MR MOHAMMAD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHRA
|
JK-09-008-021-001/15
(GOILA)
|
1409008000NRG23230320230688266
|
23/03/2023
|
Shahnawaz
|
1409008WL142661
|
Shahnawaz
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070244
|
|
SHAH NAWAZ SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KAHRA
|
JK-09-008-021-001/710
(GOILA)
|
1409008000NRG23230320230688063
|
23/03/2023
|
Safdar Hussian
|
1409008WL142657
|
Safdar Hussian
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070177
|
|
SUBDER ALI SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
KAHRA
|
JK-09-008-021-001/724
(Batogra)
|
1409008000NRG23230320230688065
|
23/03/2023
|
RUBINA BEGUM
|
1409008WL142657
|
RUBINA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070115
|
|
RUBINA BEGUM WO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
KAHRA
|
JK-09-008-021-001/750
(GOILA)
|
1409008000NRG23230320230688066
|
23/03/2023
|
RUBINA BEGUM
|
1409008WL142657
|
RUBINA BEGUM
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230070248
|
|
RUBINA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KAHRA
|
JK-09-008-021-001/824
(GOILA)
|
1409008000NRG23230320230688222
|
23/03/2023
|
Bashir Ahmed
|
1409008WL142659
|
Bashir Ahmed
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070178
|
|
BASHIR AHMED SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
KAHRA
|
JK-09-008-021-001/836
(GOILA)
|
1409008000NRG23230320230688067
|
23/03/2023
|
Hamida Begum
|
1409008WL142657
|
Hamida Begum
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230070152
|
|
HAMIDA BAGUM WO SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KAHRA
|
JK-09-008-021-001/838
(GOILA)
|
1409008000NRG23230320230688068
|
23/03/2023
|
Meena Begum
|
1409008WL142657
|
Meena Begum
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230070167
|
|
AMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KAHRA
|
JK-09-008-021-001/92
(GOILA)
|
1409008000NRG23230320230688069
|
23/03/2023
|
Shabir Ahmed
|
1409008WL142657
|
Shabir Ahmed
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070105
|
|
SHABIR AHMED SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KAHRA
|
JK-09-008-021-001/95
(GOILA)
|
1409008000NRG23230320230688070
|
23/03/2023
|
Mukhtyar Ahmed
|
1409008WL142657
|
Mukhtyar Ahmed
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230070159
|
|
MUKHTER AHMED SO MOHD HALEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KAHRA
|
JK-09-008-021-002/111
(GOILA)
|
1409008000NRG23230320230688223
|
23/03/2023
|
Farook Ahmed
|
1409008WL142659
|
Farook Ahmed
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070188
|
|
DUP PB FAROOQ AHMED SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
KAHRA
|
JK-09-008-021-002/218
(GOILA)
|
1409008000NRG23230320230688158
|
23/03/2023
|
BEGMA BEGUM
|
1409008WL142658
|
BEGMA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070171
|
|
BEGMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KAHRA
|
JK-09-008-021-002/458
(GOILA)
|
1409008000NRG23230320230688160
|
23/03/2023
|
Kousar Parveen
|
1409008WL142658
|
Kousar Parveen
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070114
|
|
KOUSAR PRVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
KAHRA
|
JK-09-008-021-002/458
(GOILA)
|
1409008000NRG23230320230688159
|
23/03/2023
|
Shakeel Ahmed
|
1409008WL142658
|
Shakeel Ahmed
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230070113
|
|
SHAKEEL AHMED SO MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
KAHRA
|
JK-09-008-021-002/48
(GOILA)
|
1409008000NRG23230320230688224
|
23/03/2023
|
Javed Iqbal
|
1409008WL142659
|
Javed Iqbal
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070186
|
|
JAVAD IQBAL SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
KAHRA
|
JK-09-008-021-002/526
(GOILA)
|
1409008000NRG23230320230688161
|
23/03/2023
|
Mohd Ayaz
|
1409008WL142658
|
Mohd Ayaz
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230070176
|
|
MOHD AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KAHRA
|
JK-09-008-021-002/538
(GOILA)
|
1409008000NRG23230320230688163
|
23/03/2023
|
JAFFER HUSSIN
|
1409008WL142658
|
JAFFER HUSSIN
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070227
|
|
JAFFER HUSSAIN SO JOHN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
KAHRA
|
JK-09-008-021-002/538
(GOILA)
|
1409008000NRG23230320230688162
|
23/03/2023
|
Mubeena Begum
|
1409008WL142658
|
Mubeena Begum
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230070226
|
|
MRS MOOBINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAHRA
|
JK-09-008-021-002/604
(GOILA)
|
1409008000NRG23230320230688165
|
23/03/2023
|
PARMEENA BEGUM
|
1409008WL142658
|
PARMEENA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070232
|
|
PARMEENA BEGUM WO FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
KAHRA
|
JK-09-008-021-002/608
(GOILA)
|
1409008000NRG23230320230688166
|
23/03/2023
|
AB WAHID
|
1409008WL142658
|
AB WAHID
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070116
|
|
AB WAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
KAHRA
|
JK-09-008-021-002/608
(GOILA)
|
1409008000NRG23230320230688167
|
23/03/2023
|
MARIMA BEGUM
|
1409008WL142658
|
MARIMA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070096
|
|
MARIMA BEGUM WO ABDUL WAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
KAHRA
|
JK-09-008-021-002/766
(Batogra)
|
1409008000NRG23230320230688168
|
23/03/2023
|
JAFFER HUSSAIN
|
1409008WL142658
|
JAFFER HUSSAIN
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070180
|
|
JAFFAR HUSSAIN SO DIN MOHD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
KAHRA
|
JK-09-008-021-002/783
(Batogra)
|
1409008000NRG23230320230688169
|
23/03/2023
|
ALI MOHD
|
1409008WL142658
|
ALI MOHD
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070143
|
|
ALI MOHD SO SHAMISH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
KAHRA
|
JK-09-008-021-002/783
(Batogra)
|
1409008000NRG23230320230688170
|
23/03/2023
|
BASA BAGUM
|
1409008WL142658
|
BASA BAGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070148
|
|
BASA BEGUM WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
KAHRA
|
JK-09-008-021-002/784
(Batogra)
|
1409008000NRG23230320230688172
|
23/03/2023
|
Neema Begum
|
1409008WL142658
|
Neema Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070149
|
|
NEEMA BEGUM WO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
KAHRA
|
JK-09-008-021-002/785
(Batogra)
|
1409008000NRG23230320230688174
|
23/03/2023
|
Shaida Begum
|
1409008WL142658
|
Shaida Begum
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070172
|
|
SHAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
KAHRA
|
JK-09-008-021-002/786
(Batogra)
|
1409008000NRG23230320230688176
|
23/03/2023
|
MISRA BEGUM
|
1409008WL142658
|
MISRA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070170
|
|
MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
KAHRA
|
JK-09-008-021-002/789
(Batogra)
|
1409008000NRG23230320230688225
|
23/03/2023
|
AB. QUYOOM
|
1409008WL142659
|
AB. QUYOOM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070112
|
|
AB QAYOOM SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
KAHRA
|
JK-09-008-021-002/789
(Batogra)
|
1409008000NRG23230320230688226
|
23/03/2023
|
SAMEENA BEGUM
|
1409008WL142659
|
SAMEENA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070124
|
|
SAMEENA BEGUM WO AB QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
KAHRA
|
JK-09-008-021-002/800
(GOILA)
|
1409008000NRG23230320230688178
|
23/03/2023
|
Ashaq Hussain
|
1409008WL142658
|
Ashaq Hussain
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070154
|
|
ASIQ HUSSAIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
KAHRA
|
JK-09-008-021-002/800
(GOILA)
|
1409008000NRG23230320230688179
|
23/03/2023
|
Sara Begum
|
1409008WL142658
|
Sara Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070256
|
|
SARA BEGUM WO ISHAQ HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
KAHRA
|
JK-09-008-021-002/801
(GOILA)
|
1409008000NRG23230320230688227
|
23/03/2023
|
MOHD YOUNAS
|
1409008WL142659
|
MOHD YOUNAS
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070187
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
KAHRA
|
JK-09-008-021-002/803
(GOILA)
|
1409008000NRG23230320230688228
|
23/03/2023
|
Mohd Iqbal
|
1409008WL142659
|
Mohd Iqbal
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070191
|
|
MOHD IQBAL SO GH NABI BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
KAHRA
|
JK-09-008-021-002/85
(GOILA)
|
1409008000NRG23230320230688230
|
23/03/2023
|
ZARINA BEGUM
|
1409008WL142659
|
ZARINA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070204
|
|
ZARINA BEGUM WO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
KAHRA
|
JK-09-008-021-002/86
(GOILA)
|
1409008000NRG23230320230688231
|
23/03/2023
|
Fareed Ahmed
|
1409008WL142659
|
Fareed Ahmed
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070193
|
|
FAREED AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272400
|
272400
|
|
|
|
|
|
|
|
|
166
|
KAHRA
|
JK-09-008-006-001/1018
(GOILA)
|
1409008000NRG23230320230688025
|
23/03/2023
|
ABID HUSSAIN
|
1409008WL142657
|
ABID HUSSAIN
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070138
|
|
ABID HUSSAIN M UG ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
KAHRA
|
JK-09-008-006-001/1018
(GOILA)
|
1409008000NRG23230320230688026
|
23/03/2023
|
SHAGUFTA BEGUM
|
1409008WL142657
|
SHAGUFTA BEGUM
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070252
|
|
SHAGUFTA BEGUM DO ALI MOHD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
KAHRA
|
JK-09-008-006-001/210
(GOILA)
|
1409008000NRG23230320230688251
|
23/03/2023
|
NAZIR AHMED
|
1409008WL142661
|
NAZIR AHMED
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070050
|
|
NAZER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
KAHRA
|
JK-09-008-006-001/217
(GOILA)
|
1409008000NRG23230320230688030
|
23/03/2023
|
THIRA BEGUM
|
1409008WL142657
|
THIRA BEGUM
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230070093
|
|
TAHIRA BANOO DO MOHD HALEEM PARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
KAHRA
|
JK-09-008-006-001/268
(GOILA)
|
1409008000NRG23230320230688032
|
23/03/2023
|
Hasham Din
|
1409008WL142657
|
Hasham Din
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070066
|
|
HASHAM DIN SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
KAHRA
|
JK-09-008-006-001/366
(GOILA)
|
1409008000NRG23230320230688038
|
23/03/2023
|
Bashir Ahmed
|
1409008WL142657
|
Bashir Ahmed
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070053
|
|
BASHIR AHMED SO JUMMA PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
KAHRA
|
JK-09-008-006-001/487
(GOILA)
|
1409008000NRG23230320230688041
|
23/03/2023
|
RAHIDA BANOO
|
1409008WL142657
|
RAHIDA BANOO
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230070251
|
|
RAHIDA BANOO DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
KAHRA
|
JK-09-008-006-001/567
(GOILA)
|
1409008000NRG23230320230688042
|
23/03/2023
|
Shah Din
|
1409008WL142657
|
Shah Din
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070056
|
|
SHAH DIN SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
KAHRA
|
JK-09-008-006-001/589
(GOILA)
|
1409008000NRG23230320230688046
|
23/03/2023
|
MUNAAZA BEGUM
|
1409008WL142657
|
MUNAAZA BEGUM
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070137
|
|
MUNAZA TABASSUM WO JAFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
KAHRA
|
JK-09-008-006-001/613
(GOILA)
|
1409008000NRG23230320230688258
|
23/03/2023
|
MOHD IQBAL
|
1409008WL142661
|
MOHD IQBAL
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070064
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
KAHRA
|
JK-09-008-006-001/709
(GOILA)
|
1409008000NRG23230320230688054
|
23/03/2023
|
AKHTAR HUSSAIN
|
1409008WL142657
|
AKHTAR HUSSAIN
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070047
|
|
AKTHER HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
KAHRA
|
JK-09-008-006-001/738-A
(GOILA)
|
1409008000NRG23230320230688057
|
23/03/2023
|
SHABEENA BEGUM
|
1409008WL142657
|
SHABEENA BEGUM
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230070135
|
|
SHABINA BANOO DO IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
KAHRA
|
JK-09-008-006-001/830-B
(GOILA)
|
1409008000NRG23230320230688263
|
23/03/2023
|
Mursa Begum
|
1409008WL142661
|
Mursa Begum
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070052
|
|
MURSA BEGUM W/O SHAH DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KAHRA
|
JK-09-008-006-002/13-A
(GOILA)
|
1409008000NRG23230320230688184
|
23/03/2023
|
LIAQAT ALI
|
1409008WL142659
|
LIAQAT ALI
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070217
|
|
LIAQAT ALI SO AB QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
KAHRA
|
JK-09-008-006-002/13-D
(GOILA)
|
1409008000NRG23230320230688185
|
23/03/2023
|
MANSOOR AHMED
|
1409008WL142659
|
MANSOOR AHMED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070209
|
|
MANSOOR AHMED SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
KAHRA
|
JK-09-008-006-002/135-A
(GOILA)
|
1409008000NRG23230320230688086
|
23/03/2023
|
JABEENA BEGUM
|
1409008WL142658
|
JABEENA BEGUM
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070203
|
|
JABEENA BEGUM WO MAJEEB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
KAHRA
|
JK-09-008-006-002/135-A
(GOILA)
|
1409008000NRG23230320230688085
|
23/03/2023
|
MAJEEB AHMED
|
1409008WL142658
|
MAJEEB AHMED
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230070087
|
|
MAJEEB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
KAHRA
|
JK-09-008-006-002/252
(GOILA)
|
1409008000NRG23230320230688095
|
23/03/2023
|
Mahmooda Begum
|
1409008WL142658
|
Mahmooda Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070210
|
|
MEHMOODA BEGUM WO HAIDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
KAHRA
|
JK-09-008-006-002/298
(GOILA)
|
1409008000NRG23230320230688098
|
23/03/2023
|
Waseem Ahmed
|
1409008WL142658
|
Waseem Ahmed
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070212
|
|
WASEEM AHMED SO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
KAHRA
|
JK-09-008-006-002/310
(GOILA)
|
1409008000NRG23230320230688195
|
23/03/2023
|
KHURSHID AHMED
|
1409008WL142659
|
KHURSHID AHMED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070072
|
|
KHURSHEED AHMED SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
KAHRA
|
JK-09-008-006-002/310
(GOILA)
|
1409008000NRG23230320230688193
|
23/03/2023
|
KHURSHID AHMED
|
1409008WL142659
|
KHURSHID AHMED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070071
|
|
KHURSHEED AHMED SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
KAHRA
|
JK-09-008-006-002/36-B
(GOILA)
|
1409008000NRG23230320230688103
|
23/03/2023
|
Khursheed Ahmed
|
1409008WL142658
|
Khursheed Ahmed
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230070189
|
|
KHURSHEED AHMED SO DEEN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
KAHRA
|
JK-09-008-006-002/370
(GOILA)
|
1409008000NRG23230320230688199
|
23/03/2023
|
ABDUL AZIZ
|
1409008WL142659
|
ABDUL AZIZ
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070086
|
|
AB AZIZ MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
KAHRA
|
JK-09-008-006-002/373
(GOILA)
|
1409008000NRG23230320230688200
|
23/03/2023
|
Javed Ahemd
|
1409008WL142659
|
Javed Ahemd
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070063
|
|
JAVED IQBAL SO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
KAHRA
|
JK-09-008-006-002/449-A
(GOILA)
|
1409008000NRG23230320230688107
|
23/03/2023
|
Khursheed Ahmed
|
1409008WL142658
|
Khursheed Ahmed
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070219
|
|
KHURSHID AHMED SO BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
KAHRA
|
JK-09-008-006-002/449-B
(GOILA)
|
1409008000NRG23230320230688108
|
23/03/2023
|
Shakeel Ahmed
|
1409008WL142658
|
Shakeel Ahmed
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070120
|
|
SHAKEEL AHMED SO KHURSHED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
KAHRA
|
JK-09-008-006-002/449-D
(GOILA)
|
1409008000NRG23230320230688109
|
23/03/2023
|
Bilal Ahmed
|
1409008WL142658
|
Bilal Ahmed
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070049
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
KAHRA
|
JK-09-008-006-002/491
(GOILA)
|
1409008000NRG23230320230688204
|
23/03/2023
|
GH. QADR
|
1409008WL142659
|
GH. QADR
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070054
|
|
GH QADIR AND PARMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
KAHRA
|
JK-09-008-006-002/491
(GOILA)
|
1409008000NRG23230320230688205
|
23/03/2023
|
GH. QADR
|
1409008WL142659
|
GH. QADR
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070055
|
|
GH QADIR AND PARMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
KAHRA
|
JK-09-008-006-002/498
(GOILA)
|
1409008000NRG23230320230688206
|
23/03/2023
|
AB. AZIZ
|
1409008WL142659
|
AB. AZIZ
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070060
|
|
AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
KAHRA
|
JK-09-008-006-002/498
(GOILA)
|
1409008000NRG23230320230688207
|
23/03/2023
|
AB. AZIZ
|
1409008WL142659
|
AB. AZIZ
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070061
|
|
AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
KAHRA
|
JK-09-008-006-002/521
(GOILA)
|
1409008000NRG23230320230688121
|
23/03/2023
|
Gh. Mohd
|
1409008WL142658
|
Gh. Mohd
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070075
|
|
GHALAM MOHD SO NOORA BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
KAHRA
|
JK-09-008-006-002/521-A
(GOILA)
|
1409008000NRG23230320230688122
|
23/03/2023
|
Mahboob Ahmed
|
1409008WL142658
|
Mahboob Ahmed
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230070194
|
|
MAHBOOB AHMED SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
KAHRA
|
JK-09-008-006-002/619
(GOILA)
|
1409008000NRG23230320230688131
|
23/03/2023
|
Ab Kareem
|
1409008WL142658
|
Ab Kareem
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230070213
|
|
AB KARIM SO NOORA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
KAHRA
|
JK-09-008-006-002/619
(GOILA)
|
1409008000NRG23230320230688132
|
23/03/2023
|
Bega Begum
|
1409008WL142658
|
Bega Begum
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230070233
|
|
BEGMA BEGUM WO AB KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
KAHRA
|
JK-09-008-006-002/84-A
(GOILA)
|
1409008000NRG23230320230688150
|
23/03/2023
|
SUHEEL AHMED
|
1409008WL142658
|
SUHEEL AHMED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070211
|
|
SUHAIL AHMED SO KHURSEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
KAHRA
|
JK-09-008-006-002/874
(GOILA)
|
1409008000NRG23230320230688238
|
23/03/2023
|
GH.MODH
|
1409008WL142660
|
GH.MODH
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070048
|
|
GULAM MOHD SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
KAHRA
|
JK-09-008-006-002/906
(GOILA)
|
1409008000NRG23230320230688241
|
23/03/2023
|
DILAWAR
|
1409008WL142660
|
DILAWAR
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230070062
|
|
DELAWER MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
KAHRA
|
JK-09-008-006-002/907
(GOILA)
|
1409008000NRG23230320230688242
|
23/03/2023
|
MANIR AHMED
|
1409008WL142660
|
MANIR AHMED
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070065
|
|
MANEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
KAHRA
|
JK-09-008-006-002/934
(GOILA)
|
1409008000NRG23230320230688275
|
23/03/2023
|
TARIQ HUSSAIN
|
1409008WL142662
|
TARIQ HUSSAIN
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070057
|
|
TARAQ HUSSAIN SO GH QADIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
KAHRA
|
JK-09-008-021-001/515
(GOILA)
|
1409008000NRG23230320230688062
|
23/03/2023
|
NESEEMA BEGUM
|
1409008WL142657
|
NESEEMA BEGUM
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230070051
|
|
NASEEMA BEGUM W/O MOHD AZIM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KAHRA
|
JK-09-008-021-001/724
(Batogra)
|
1409008000NRG23230320230688064
|
23/03/2023
|
GH. QADIR
|
1409008WL142657
|
GH. QADIR
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070059
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
KAHRA
|
JK-09-008-021-002/604
(GOILA)
|
1409008000NRG23230320230688164
|
23/03/2023
|
Feaz Ahmed
|
1409008WL142658
|
Feaz Ahmed
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070076
|
|
FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
KAHRA
|
JK-09-008-021-002/784
(Batogra)
|
1409008000NRG23230320230688171
|
23/03/2023
|
AB. RASHIED
|
1409008WL142658
|
AB. RASHIED
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070094
|
|
AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
KAHRA
|
JK-09-008-021-002/785
(Batogra)
|
1409008000NRG23230320230688173
|
23/03/2023
|
NOOR MOHD
|
1409008WL142658
|
NOOR MOHD
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070073
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
KAHRA
|
JK-09-008-021-002/786
(Batogra)
|
1409008000NRG23230320230688175
|
23/03/2023
|
GH. NABI
|
1409008WL142658
|
GH. NABI
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070074
|
|
GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
KAHRA
|
JK-09-008-021-002/787
(Batogra)
|
1409008000NRG23230320230688177
|
23/03/2023
|
MOHD YOUNIS
|
1409008WL142658
|
MOHD YOUNIS
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070058
|
|
MOHD YUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
KAHRA
|
JK-09-008-021-002/804
(GOILA)
|
1409008000NRG23230320230688180
|
23/03/2023
|
IRSHAD AHMED
|
1409008WL142658
|
IRSHAD AHMED
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070069
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
KAHRA
|
JK-09-008-021-002/825
(GOILA)
|
1409008000NRG23230320230688229
|
23/03/2023
|
Ashaq Hussain
|
1409008WL142659
|
Ashaq Hussain
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230070085
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79904
|
79904
|
|
|
|
|
|
|
|
|
215
|
KAHRA
|
JK-09-008-006-001/613-A
(GOILA)
|
1409008000NRG23230320230688259
|
23/03/2023
|
Muzamil Ahmed
|
1409008WL142661
|
Muzamil Ahmed
|
00415
|
SBIN0003659
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070240
|
|
MUZAMIL AHMED M UG MOHD IQBAL PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356844
|
356844
|
|
|
|
|
|
|
|