|
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
|
LASANA
|
JK-11-003-026-001/587
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209729
|
23/01/2024
|
Salma Kouser
|
1411003WL044315
|
Salma Kouser
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240102020
|
|
SALMA KOUSER WO LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-026-001/387
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209661
|
23/01/2024
|
Javid Ahmed
|
1411003WL044305
|
Javid Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101896
|
|
JAVED AHMED SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-026-001/1
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207744
|
23/01/2024
|
Manira Bugum
|
1411003WL043889
|
Manira Bugum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101995
|
|
MANIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-026-001/1
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207743
|
23/01/2024
|
Mohd Rashid
|
1411003WL043889
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101960
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-026-001/104
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207746
|
23/01/2024
|
Mansha Bi
|
1411003WL043890
|
Mansha Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101912
|
|
MANSHA BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-026-001/104
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207745
|
23/01/2024
|
Mohd Hussain
|
1411003WL043890
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101956
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-026-001/105
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209623
|
23/01/2024
|
Amina Bi
|
1411003WL044298
|
Amina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101940
|
|
AMNA BI W/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
LASANA
|
JK-11-003-026-001/108
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209631
|
23/01/2024
|
Azmat Bi
|
1411003WL044299
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101990
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-026-001/108
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209630
|
23/01/2024
|
Md Akram
|
1411003WL044299
|
Md Akram
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101966
|
|
MOHD AKRAM SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-026-001/109
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209752
|
23/01/2024
|
Abdul Aziz
|
1411003WL044319
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101980
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-026-001/110
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209632
|
23/01/2024
|
Maniza Bi
|
1411003WL044299
|
Maniza Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240101992
|
|
MANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-026-001/113
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209737
|
23/01/2024
|
Amir Din
|
1411003WL044317
|
Amir Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102027
|
|
AMAR DIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-026-001/114
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209605
|
23/01/2024
|
Mohd Hanif
|
1411003WL044297
|
Mohd Hanif
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101984
|
|
MOHD HANEEF SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-026-001/114
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209604
|
23/01/2024
|
Zarina Bi
|
1411003WL044297
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101987
|
|
ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-026-001/115
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209691
|
23/01/2024
|
Abdul Qayoom
|
1411003WL044310
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101998
|
|
ABDUAL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-026-001/115
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209692
|
23/01/2024
|
Azmat Bi
|
1411003WL044310
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101993
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-026-001/122
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207747
|
23/01/2024
|
Mohd Sharief
|
1411003WL043891
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240102008
|
|
MOHD SHARIEF SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-026-001/122
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209666
|
23/01/2024
|
Mohd Sharief
|
1411003WL044306
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240102007
|
|
MOHD SHARIEF SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-026-001/124
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209625
|
23/01/2024
|
Alfan Bi
|
1411003WL044298
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101930
|
|
ALFIN BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-026-001/124
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209624
|
23/01/2024
|
Mohd Sharief
|
1411003WL044298
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102028
|
|
MOHD SHARIEF SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-026-001/125
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209626
|
23/01/2024
|
Mohd Ashraf
|
1411003WL044298
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102022
|
|
MOHD ASHRAF SO NAK ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-026-001/130
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209730
|
23/01/2024
|
Muneer Hussain
|
1411003WL044316
|
Muneer Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101902
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-026-001/130
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209731
|
23/01/2024
|
Nazira
|
1411003WL044316
|
Nazira
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101957
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-026-001/143
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209747
|
23/01/2024
|
Mohd Ikhlaq
|
1411003WL044318
|
Mohd Ikhlaq
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240101950
|
|
MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-026-001/143
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209746
|
23/01/2024
|
Mohd Ishaq
|
1411003WL044318
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240101951
|
|
MOHD ISHAQ SO LAL HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-026-001/143
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209745
|
23/01/2024
|
Rakhmat Bi
|
1411003WL044318
|
Rakhmat Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240101928
|
|
RAKHMAT BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-026-001/146
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209654
|
23/01/2024
|
Kurshed Be
|
1411003WL044305
|
Kurshed Be
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101991
|
|
KHURSHAID BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-026-001/147
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209748
|
23/01/2024
|
Bagh Hussain
|
1411003WL044318
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240101921
|
|
BAGH HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-026-001/153
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209633
|
23/01/2024
|
Ab Aziz
|
1411003WL044299
|
Ab Aziz
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240102029
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-026-001/153
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209634
|
23/01/2024
|
Ajaz Ahmed
|
1411003WL044299
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240102015
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-026-001/158
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209709
|
23/01/2024
|
Badra Bi
|
1411003WL044313
|
Badra Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101983
|
|
BADRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-026-001/158
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209708
|
23/01/2024
|
Mohd Amin
|
1411003WL044313
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102025
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-026-001/159
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209710
|
23/01/2024
|
Jamila Bi
|
1411003WL044313
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102026
|
|
JAMEELA BI WO BASHRAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-026-001/171
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209722
|
23/01/2024
|
Qamer Deen
|
1411003WL044315
|
Qamer Deen
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240101979
|
|
QAMAR DEEN SO NOOR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-026-001/171
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209723
|
23/01/2024
|
Rakmat Bi
|
1411003WL044315
|
Rakmat Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240102003
|
|
REHMAT BI WO QAMAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-026-001/173
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209711
|
23/01/2024
|
Barkat Hussain
|
1411003WL044313
|
Barkat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101975
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-026-001/175
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209724
|
23/01/2024
|
Abdul Ghani
|
1411003WL044315
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240101996
|
|
ABDUL GHANI SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-026-001/180
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209715
|
23/01/2024
|
Rehmat Bi
|
1411003WL044314
|
Rehmat Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101903
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-026-001/181
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209716
|
23/01/2024
|
Sarver Jan
|
1411003WL044314
|
Sarver Jan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101914
|
|
SARWAR JAAN WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-026-001/184
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209607
|
23/01/2024
|
Hussan Bano
|
1411003WL044297
|
Hussan Bano
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101929
|
|
HUSSAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-026-001/184
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209606
|
23/01/2024
|
Mushtaq Ahmed
|
1411003WL044297
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101965
|
|
MUSHTAQ AHMED SO JALIL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-026-001/186
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209628
|
23/01/2024
|
Hamida Bi
|
1411003WL044298
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102036
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-026-001/186
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209627
|
23/01/2024
|
Zia ul Rehman
|
1411003WL044298
|
Zia ul Rehman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101981
|
|
ZIYA UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-026-001/19
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209732
|
23/01/2024
|
Ab Qayoom
|
1411003WL044316
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101969
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-026-001/193
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209717
|
23/01/2024
|
Md Ashraf
|
1411003WL044314
|
Md Ashraf
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101985
|
|
MOHD ASHRAF SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-026-001/193
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209718
|
23/01/2024
|
Sharifa Bi
|
1411003WL044314
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240102014
|
|
SHARIFA BI WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-026-001/196
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209673
|
23/01/2024
|
Jamu Bi
|
1411003WL044307
|
Jamu Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101958
|
|
JANNA BI WO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-026-001/196
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207754
|
23/01/2024
|
Jamu Bi
|
1411003WL043892
|
Jamu Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101959
|
|
JANNA BI WO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-026-001/197
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209637
|
23/01/2024
|
Mohd Shabir
|
1411003WL044300
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102030
|
|
MOHD SHABIR SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-026-001/199
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209733
|
23/01/2024
|
Badar Din
|
1411003WL044316
|
Badar Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102023
|
|
BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-026-001/20
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209712
|
23/01/2024
|
Mohd Yaqoob
|
1411003WL044313
|
Mohd Yaqoob
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101974
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-026-001/20
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209713
|
23/01/2024
|
Naseem Akhter
|
1411003WL044313
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101952
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-026-001/201
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209753
|
23/01/2024
|
Missar jaan
|
1411003WL044319
|
Missar jaan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240102033
|
|
MISSER JAN WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-026-001/204
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209754
|
23/01/2024
|
Alfan Bi
|
1411003WL044319
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240102011
|
|
ALFA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-026-001/21
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209755
|
23/01/2024
|
Alfan Bi
|
1411003WL044319
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101898
|
|
ALFAN BI WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-026-001/215
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209608
|
23/01/2024
|
Mohd Akram
|
1411003WL044297
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240102010
|
|
MOHD AKRAM SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-026-001/215
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209609
|
23/01/2024
|
Razia Bi
|
1411003WL044297
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101931
|
|
RAZIA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-026-001/217
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209698
|
23/01/2024
|
Arzal Bi
|
1411003WL044311
|
Arzal Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102009
|
|
ARZAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-026-001/217
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209699
|
23/01/2024
|
Mushahid Hussain
|
1411003WL044311
|
Mushahid Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102019
|
|
MUSHAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-026-001/219
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209725
|
23/01/2024
|
Zarina Bi
|
1411003WL044315
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240101986
|
|
ZARINA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-026-001/22
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209610
|
23/01/2024
|
Rakifa Bi
|
1411003WL044297
|
Rakifa Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101939
|
|
RAKIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-026-001/224
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207755
|
23/01/2024
|
Lachmi
|
1411003WL043892
|
Lachmi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101923
|
|
LACHMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-026-001/224
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209674
|
23/01/2024
|
Lachmi
|
1411003WL044307
|
Lachmi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240101922
|
|
LACHMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-026-001/232
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209693
|
23/01/2024
|
Mohd Riyaz
|
1411003WL044310
|
Mohd Riyaz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101909
|
|
MOHD RIYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-026-001/232
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209694
|
23/01/2024
|
Parveen Akhter
|
1411003WL044310
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101913
|
|
PARVEEN AKHTER WO MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-026-001/236
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209719
|
23/01/2024
|
Sajjad Ahmed
|
1411003WL044314
|
Sajjad Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101938
|
|
SAJAD AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-026-001/237
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209655
|
23/01/2024
|
Nazam Din
|
1411003WL044305
|
Nazam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101982
|
|
NAZAM DIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-026-001/237
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209656
|
23/01/2024
|
Nisar Ahmed
|
1411003WL044305
|
Nisar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102017
|
|
NISAR AHMED SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LASANA
|
JK-11-003-026-001/240
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209649
|
23/01/2024
|
Fatima Bi
|
1411003WL044304
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101999
|
|
FATIMA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-026-001/247
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209650
|
23/01/2024
|
Afzal Ahmed
|
1411003WL044304
|
Afzal Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101919
|
|
AFZAL AHMED SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-026-001/249
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209756
|
23/01/2024
|
Abdul Aziz
|
1411003WL044319
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101964
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-003-026-001/249
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209757
|
23/01/2024
|
Razia Bi
|
1411003WL044319
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101941
|
|
RAZIA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-003-026-001/25
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209734
|
23/01/2024
|
Mohd Aslam
|
1411003WL044316
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101973
|
|
MOHD ASLAM SO FAQER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LASANA
|
JK-11-003-026-001/258
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209700
|
23/01/2024
|
Mohd Haneef
|
1411003WL044311
|
Mohd Haneef
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102001
|
|
MOHD HANEEF SO MOHD AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LASANA
|
JK-11-003-026-001/269
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209720
|
23/01/2024
|
Mohd Abdullah
|
1411003WL044314
|
Mohd Abdullah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101989
|
|
MOHD ABDULLAH SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LASANA
|
JK-11-003-026-001/278
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209727
|
23/01/2024
|
Missar Jhan
|
1411003WL044315
|
Missar Jhan
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240102006
|
|
MISSER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LASANA
|
JK-11-003-026-001/278
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209726
|
23/01/2024
|
NAZAM DIN
|
1411003WL044315
|
NAZAM DIN
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240102004
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LASANA
|
JK-11-003-026-001/303
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209611
|
23/01/2024
|
Manzoor Hussain
|
1411003WL044297
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101970
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
LASANA
|
JK-11-003-026-001/303
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209612
|
23/01/2024
|
Rashida Bi
|
1411003WL044297
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101945
|
|
RASHIDA BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
LASANA
|
JK-11-003-026-001/314
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209750
|
23/01/2024
|
Mehwa Jahan
|
1411003WL044318
|
Mehwa Jahan
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240101961
|
|
MEHWA JHAN DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
LASANA
|
JK-11-003-026-001/314
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209749
|
23/01/2024
|
Mohd Iqbal
|
1411003WL044318
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240102032
|
|
MOHD IQBAL SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
LASANA
|
JK-11-003-026-001/317
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209675
|
23/01/2024
|
Abdul Qayoom
|
1411003WL044307
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101899
|
|
ABDUL QAYOOM SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
LASANA
|
JK-11-003-026-001/317
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207756
|
23/01/2024
|
Abdul Qayoom
|
1411003WL043892
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101900
|
|
ABDUL QAYOOM SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
LASANA
|
JK-11-003-026-001/32
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209689
|
23/01/2024
|
Barkaet Hussain
|
1411003WL044309
|
Barkaet Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101997
|
|
BARKIT HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
LASANA
|
JK-11-003-026-001/323
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207748
|
23/01/2024
|
Abdul Majeed
|
1411003WL043891
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240101978
|
|
ABDUL MAJEED SO MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LASANA
|
JK-11-003-026-001/323
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209667
|
23/01/2024
|
Abdul Majeed
|
1411003WL044306
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240101977
|
|
ABDUL MAJEED SO MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
LASANA
|
JK-11-003-026-001/324
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209668
|
23/01/2024
|
Abdul Razaq
|
1411003WL044306
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240101937
|
|
ABDUL RAZAQ SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
LASANA
|
JK-11-003-026-001/324
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207749
|
23/01/2024
|
Abdul Razaq
|
1411003WL043891
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240101936
|
|
ABDUL RAZAQ SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
LASANA
|
JK-11-003-026-001/325
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207750
|
23/01/2024
|
Ab Qayoom
|
1411003WL043891
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240101910
|
|
ABDUL QAYOOM SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
LASANA
|
JK-11-003-026-001/325
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209669
|
23/01/2024
|
Ab Qayoom
|
1411003WL044306
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240101911
|
|
ABDUL QAYOOM SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
LASANA
|
JK-11-003-026-001/325
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209670
|
23/01/2024
|
Khatoon Bi
|
1411003WL044306
|
Khatoon Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240101934
|
|
KHATOON BI WO AB QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
LASANA
|
JK-11-003-026-001/325
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207751
|
23/01/2024
|
Khatoon Bi
|
1411003WL043891
|
Khatoon Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240101933
|
|
KHATOON BI WO AB QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
LASANA
|
JK-11-003-026-001/331
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209613
|
23/01/2024
|
Talib Hussain
|
1411003WL044297
|
Talib Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101948
|
|
TALIB HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
LASANA
|
JK-11-003-026-001/333
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209658
|
23/01/2024
|
Mohd Qudratullaha
|
1411003WL044305
|
Mohd Qudratullaha
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102018
|
|
MOHD QUDRATULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
LASANA
|
JK-11-003-026-001/333
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209657
|
23/01/2024
|
Sagira Bi
|
1411003WL044305
|
Sagira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102035
|
|
SAGIRA BI WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
LASANA
|
JK-11-003-026-001/334
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209659
|
23/01/2024
|
Shakeela Bi
|
1411003WL044305
|
Shakeela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101988
|
|
SHAKEELA BI WO LAYQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
LASANA
|
JK-11-003-026-001/341
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209660
|
23/01/2024
|
Yasmeen Akhter
|
1411003WL044305
|
Yasmeen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101927
|
|
YASMEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
LASANA
|
JK-11-003-026-001/355
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209638
|
23/01/2024
|
Abdul Hafiez
|
1411003WL044300
|
Abdul Hafiez
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101904
|
|
ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
LASANA
|
JK-11-003-026-001/358
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209615
|
23/01/2024
|
Abdul Khaliq
|
1411003WL044297
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101907
|
|
ABDUL KHALIQ SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
LASANA
|
JK-11-003-026-001/358
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209614
|
23/01/2024
|
Mohd Aslam
|
1411003WL044297
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101908
|
|
MOHD ASLAM SO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
LASANA
|
JK-11-003-026-001/362
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207757
|
23/01/2024
|
Shaheen Akhter
|
1411003WL043892
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240102040
|
|
SHAHEEN AKHTER WO KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
LASANA
|
JK-11-003-026-001/362
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209676
|
23/01/2024
|
Shaheen Akhter
|
1411003WL044307
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102039
|
|
SHAHEEN AKHTER WO KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
LASANA
|
JK-11-003-026-001/364
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209677
|
23/01/2024
|
Azizi
|
1411003WL044307
|
Azizi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102037
|
|
AZIZI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
LASANA
|
JK-11-003-026-001/364
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207758
|
23/01/2024
|
Azizi
|
1411003WL043892
|
Azizi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240102038
|
|
AZIZI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
LASANA
|
JK-11-003-026-001/366
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209721
|
23/01/2024
|
Farooq Ahmed
|
1411003WL044314
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101947
|
|
FAROOQ AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
LASANA
|
JK-11-003-026-001/380
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209738
|
23/01/2024
|
Parvaiz Akhter
|
1411003WL044317
|
Parvaiz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101917
|
|
PARVAIZ AKHTER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
LASANA
|
JK-11-003-026-001/388
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209662
|
23/01/2024
|
Sakina Bi
|
1411003WL044305
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101925
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
LASANA
|
JK-11-003-026-001/399
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209751
|
23/01/2024
|
Abdul Hamid
|
1411003WL044318
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240101924
|
|
ABDUL HAMID SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
LASANA
|
JK-11-003-026-001/405
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209652
|
23/01/2024
|
Khatoon Bi
|
1411003WL044304
|
Khatoon Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101906
|
|
KHATOON BI WO MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
LASANA
|
JK-11-003-026-001/405
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209651
|
23/01/2024
|
Mohd Iqbal
|
1411003WL044304
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101918
|
|
MOHD IQBAL SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
LASANA
|
JK-11-003-026-001/409
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209701
|
23/01/2024
|
Abdul Latief
|
1411003WL044311
|
Abdul Latief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102000
|
|
ABDUL LATIEF SO MEHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
LASANA
|
JK-11-003-026-001/409
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209702
|
23/01/2024
|
Hafiza Bi
|
1411003WL044311
|
Hafiza Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101920
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
LASANA
|
JK-11-003-026-001/425
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209616
|
23/01/2024
|
Rashida Bi
|
1411003WL044297
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101955
|
|
RASHIDA BI WO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
LASANA
|
JK-11-003-026-001/433
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209635
|
23/01/2024
|
Mohd Sadiq
|
1411003WL044299
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101946
|
|
MOHD SADIQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
LASANA
|
JK-11-003-026-001/44
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209629
|
23/01/2024
|
Manir Hussain
|
1411003WL044298
|
Manir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102024
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
LASANA
|
JK-11-003-026-001/46
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209739
|
23/01/2024
|
Zatoon Bi
|
1411003WL044317
|
Zatoon Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102041
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
LASANA
|
JK-11-003-026-001/485
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209617
|
23/01/2024
|
Abdul Rahim
|
1411003WL044297
|
Abdul Rahim
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240102005
|
|
ABDUL RAHIM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
LASANA
|
JK-11-003-026-001/51
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209618
|
23/01/2024
|
Ab. Rehman
|
1411003WL044297
|
Ab. Rehman
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240102012
|
|
ABDUL RAHMAN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
LASANA
|
JK-11-003-026-001/51
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209619
|
23/01/2024
|
Hasan Bano
|
1411003WL044297
|
Hasan Bano
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101935
|
|
HASAN BANO WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
LASANA
|
JK-11-003-026-001/528
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209636
|
23/01/2024
|
Ajaz Ahmed
|
1411003WL044299
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101905
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
LASANA
|
JK-11-003-026-001/540
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209690
|
23/01/2024
|
Mehnaz Akhter
|
1411003WL044309
|
Mehnaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101926
|
|
MEHNAZ AKTHER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
LASANA
|
JK-11-003-026-001/543
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209620
|
23/01/2024
|
Manira Bi
|
1411003WL044297
|
Manira Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101953
|
|
MANIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
LASANA
|
JK-11-003-026-001/545
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209695
|
23/01/2024
|
Nazira Bi
|
1411003WL044310
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101942
|
|
NAZIRA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
LASANA
|
JK-11-003-026-001/548
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209735
|
23/01/2024
|
Nazam Din
|
1411003WL044316
|
Nazam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101967
|
|
NIZAM DEEN SO JALAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
LASANA
|
JK-11-003-026-001/55
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207752
|
23/01/2024
|
Abid Hussain
|
1411003WL043891
|
Abid Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240101962
|
|
ABID HUSSAIN SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
LASANA
|
JK-11-003-026-001/55
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209671
|
23/01/2024
|
Abid Hussain
|
1411003WL044306
|
Abid Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240101963
|
|
ABID HUSSAIN SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
LASANA
|
JK-11-003-026-001/55
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209672
|
23/01/2024
|
Zahida Bano
|
1411003WL044306
|
Zahida Bano
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240101943
|
|
ZAHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
LASANA
|
JK-11-003-026-001/55
(HARI BUDHA UPPER)
|
1411003000NRG24210120240207753
|
23/01/2024
|
Zahida Bano
|
1411003WL043891
|
Zahida Bano
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240101944
|
|
ZAHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
LASANA
|
JK-11-003-026-001/587
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209728
|
23/01/2024
|
Liaqet Hussain
|
1411003WL044315
|
Liaqet Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240102016
|
|
LIAQET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
LASANA
|
JK-11-003-026-001/6
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209663
|
23/01/2024
|
Sadam Hussain
|
1411003WL044305
|
Sadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102031
|
|
SADAM HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
LASANA
|
JK-11-003-026-001/6
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209664
|
23/01/2024
|
Zanib Bee
|
1411003WL044305
|
Zanib Bee
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102002
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
LASANA
|
JK-11-003-026-001/624
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209621
|
23/01/2024
|
Abdul Khaliq
|
1411003WL044297
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101915
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
LASANA
|
JK-11-003-026-001/631
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209665
|
23/01/2024
|
Zarina Bi
|
1411003WL044305
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101916
|
|
ZARINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
LASANA
|
JK-11-003-026-001/64
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209653
|
23/01/2024
|
Lal Hussain
|
1411003WL044304
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101994
|
|
LAL HUSSAIN SO AMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
LASANA
|
JK-11-003-026-001/666
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209742
|
23/01/2024
|
Khalida Bano
|
1411003WL044317
|
Khalida Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101949
|
|
KHILDA BANO M UG MOHD SULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
LASANA
|
JK-11-003-026-001/678
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209736
|
23/01/2024
|
Munshi
|
1411003WL044316
|
Munshi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102013
|
|
MUNSHI SO WAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
LASANA
|
JK-11-003-026-001/682
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209639
|
23/01/2024
|
Gulzar Ahmed
|
1411003WL044300
|
Gulzar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101932
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
LASANA
|
JK-11-003-026-001/71
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209696
|
23/01/2024
|
Mohd Sharif
|
1411003WL044310
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101971
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
LASANA
|
JK-11-003-026-001/74
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209697
|
23/01/2024
|
Mohd Bashir
|
1411003WL044310
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101954
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
LASANA
|
JK-11-003-026-001/75
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209703
|
23/01/2024
|
Abdul Aziz
|
1411003WL044311
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101972
|
|
ABDUL AZIZ SO MEHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
LASANA
|
JK-11-003-026-001/81
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209622
|
23/01/2024
|
Mohd Sharief
|
1411003WL044297
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240101968
|
|
MOHD SHARIF SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
LASANA
|
JK-11-003-026-001/85
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209743
|
23/01/2024
|
Manawar Hussain
|
1411003WL044317
|
Manawar Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101901
|
|
MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
LASANA
|
JK-11-003-026-001/88
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209744
|
23/01/2024
|
Naseem Akhter
|
1411003WL044317
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102034
|
|
NASEEM AKTHER WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
LASANA
|
JK-11-003-026-001/9
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209714
|
23/01/2024
|
Mohd Rashid
|
1411003WL044313
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101976
|
|
MOHD RASHID SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206668
|
206668
|
|
|
|
|
|
|
|
|
145
|
LASANA
|
JK-11-003-026-001/591
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209740
|
23/01/2024
|
Shaheen Akhter
|
1411003WL044317
|
Shaheen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240101897
|
|
SHAHEEN AKHTER WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
146
|
LASANA
|
JK-11-003-026-001/666
(HARI BUDHA UPPER)
|
1411003000NRG24220120240209741
|
23/01/2024
|
Mohd Azad
|
1411003WL044317
|
Mohd Azad
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240102021
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213012
|
213012
|
|
|
|
|
|
|
|