|
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-11-003-014-001/246
(PHAGLA)
|
1411003000NRG24210120240207951
|
24/01/2024
|
Barkat Hussain
|
1411003WL043926
|
Barkat Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129911
|
|
BARKAT HUSSAIN DP SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-014-001/246
(PHAGLA)
|
1411003000NRG24240120240211331
|
24/01/2024
|
Barkat Hussain
|
1411003WL044623
|
Barkat Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129912
|
|
BARKAT HUSSAIN DP SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-014-001/356
(PHAGLA)
|
1411003000NRG24230120240211179
|
24/01/2024
|
Ishtaq Hussain
|
1411003WL044598
|
Ishtaq Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129910
|
|
ISHTAQ HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-014-001/449
(PHAGLA)
|
1411003000NRG24230120240211239
|
24/01/2024
|
Imtaz Hussain
|
1411003WL044608
|
Imtaz Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129909
|
|
IMTIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-014-001/466
(PHAGLA)
|
1411003000NRG24240120240211281
|
24/01/2024
|
Nazia Kosar
|
1411003WL044615
|
Nazia Kosar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129914
|
|
NAZIA KOSER DO MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-014-001/486-A
(PHAGLA)
|
1411003000NRG24230120240211195
|
24/01/2024
|
Rafeena Kosser
|
1411003WL044600
|
Rafeena Kosser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129913
|
|
IMTIAZ AHMED RAFINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-014-001/503
(PHAGLA)
|
1411003000NRG24240120240211278
|
24/01/2024
|
Mukthar Hussain
|
1411003WL044614
|
Mukthar Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129908
|
|
MUKHTAR HUSSAIN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
LASANA
|
JK-11-003-014-001/103
(PHAGLA)
|
1411003000NRG24240120240211284
|
24/01/2024
|
Kamala
|
1411003WL044616
|
Kamala
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129872
|
|
KAMALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-014-001/107
(PHAGLA)
|
1411003000NRG24230120240211222
|
24/01/2024
|
Altaf Hussain
|
1411003WL044606
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240129771
|
|
ALTAF HUSSAIN SO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-014-001/107
(PHAGLA)
|
1411003000NRG24230120240211223
|
24/01/2024
|
Parveen Kousar
|
1411003WL044606
|
Parveen Kousar
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240129781
|
|
PARVEEN KOUSAR DO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-014-001/113
(PHAGLA)
|
1411003000NRG24230120240211162
|
24/01/2024
|
Mohd Naseer
|
1411003WL044595
|
Mohd Naseer
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129780
|
|
MOHD NASEER SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-014-001/119
(PHAGLA)
|
1411003000NRG24220120240208816
|
24/01/2024
|
Mohd Rafiq
|
1411003WL044129
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240129894
|
|
MOHD RAFIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-014-001/126
(PHAGLA)
|
1411003000NRG24240120240211290
|
24/01/2024
|
Fatima Bi
|
1411003WL044617
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129848
|
|
FATIMA BI WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-014-001/126
(PHAGLA)
|
1411003000NRG24240120240211289
|
24/01/2024
|
Liaquat Hussain
|
1411003WL044617
|
Liaquat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129885
|
|
LIAQUAT HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-014-001/128
(PHAGLA)
|
1411003000NRG24230120240211248
|
24/01/2024
|
Barkat Hussain
|
1411003WL044610
|
Barkat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129880
|
|
BARKAT HUSSAIN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-014-001/128
(PHAGLA)
|
1411003000NRG24230120240211191
|
24/01/2024
|
Mohd Younis
|
1411003WL044600
|
Mohd Younis
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129841
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-014-001/131
(PHAGLA)
|
1411003000NRG24230120240211166
|
24/01/2024
|
Layaqat Hussain
|
1411003WL044596
|
Layaqat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129890
|
|
LAQAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-014-001/136
(PHAGLA)
|
1411003000NRG24230120240211224
|
24/01/2024
|
Noor Hussain
|
1411003WL044606
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240129833
|
|
NOOR HUSSAIN SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-014-001/136
(PHAGLA)
|
1411003000NRG24230120240211135
|
24/01/2024
|
Shabina Kousar
|
1411003WL044589
|
Shabina Kousar
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240129843
|
|
SHABINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-014-001/137
(PHAGLA)
|
1411003000NRG24240120240211308
|
24/01/2024
|
Akbar Hussain
|
1411003WL044619
|
Akbar Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129812
|
|
AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-014-001/137
(PHAGLA)
|
1411003000NRG24230120240211238
|
24/01/2024
|
Khushnood Begum
|
1411003WL044608
|
Khushnood Begum
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129763
|
|
KHUSHNOOD BEGUM WO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-014-001/138
(PHAGLA)
|
1411003000NRG24230120240211177
|
24/01/2024
|
Farooq Hussain
|
1411003WL044598
|
Farooq Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129702
|
|
FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-014-001/138
(PHAGLA)
|
1411003000NRG24230120240211178
|
24/01/2024
|
Parveen Akhter
|
1411003WL044598
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129767
|
|
PARVEEN AKHTER WO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-014-001/139
(PHAGLA)
|
1411003000NRG24240120240211285
|
24/01/2024
|
Abdul Ghani
|
1411003WL044616
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129811
|
|
ABDUL GHANI SO SATARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-014-001/143-A
(PHAGLA)
|
1411003000NRG24240120240211317
|
24/01/2024
|
Haji Mohd Abdullaha
|
1411003WL044621
|
Haji Mohd Abdullaha
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240129693
|
|
MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-014-001/143-A
(PHAGLA)
|
1411003000NRG24210120240207937
|
24/01/2024
|
Haji Mohd Abdullaha
|
1411003WL043924
|
Haji Mohd Abdullaha
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129694
|
|
MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-014-001/143-A
(PHAGLA)
|
1411003000NRG24210120240207938
|
24/01/2024
|
Rakhmat Bi
|
1411003WL043924
|
Rakhmat Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129790
|
|
RAKHMAT JAN WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-014-001/143-A
(PHAGLA)
|
1411003000NRG24240120240211318
|
24/01/2024
|
Rakhmat Bi
|
1411003WL044621
|
Rakhmat Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129791
|
|
RAKHMAT JAN WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-014-001/143-A
(PHAGLA)
|
1411003000NRG24240120240211319
|
24/01/2024
|
Rukashana Tabassum
|
1411003WL044621
|
Rukashana Tabassum
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129705
|
|
RUKHSANA TUBSUAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-014-001/143-A
(PHAGLA)
|
1411003000NRG24210120240207939
|
24/01/2024
|
Rukashana Tabassum
|
1411003WL043924
|
Rukashana Tabassum
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129706
|
|
RUKHSANA TUBSUAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-014-001/150-A
(PHAGLA)
|
1411003000NRG24230120240211225
|
24/01/2024
|
Aftab Ahmed
|
1411003WL044606
|
Aftab Ahmed
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240129743
|
|
AFTAB AHMED SO AKHLAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-014-001/150-A
(PHAGLA)
|
1411003000NRG24230120240211226
|
24/01/2024
|
Nazia Kouser
|
1411003WL044606
|
Nazia Kouser
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240129746
|
|
NAZIA KOUSER WO AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-014-001/172
(PHAGLA)
|
1411003000NRG24230120240211205
|
24/01/2024
|
Farooq Ahmed
|
1411003WL044603
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129695
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-014-001/172
(PHAGLA)
|
1411003000NRG24230120240211206
|
24/01/2024
|
Ferdose
|
1411003WL044603
|
Ferdose
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129719
|
|
FIRDOUS AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-014-001/173
(PHAGLA)
|
1411003000NRG24230120240211209
|
24/01/2024
|
Mumtaz HUSSAIN
|
1411003WL044604
|
Mumtaz HUSSAIN
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129903
|
|
MUMTAZ HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-014-001/174-A
(PHAGLA)
|
1411003000NRG24210120240207944
|
24/01/2024
|
Farhat Begum
|
1411003WL043925
|
Farhat Begum
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129854
|
|
FARHAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-014-001/174-A
(PHAGLA)
|
1411003000NRG24240120240211324
|
24/01/2024
|
Farhat Begum
|
1411003WL044622
|
Farhat Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129855
|
|
FARHAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-014-001/174-A
(PHAGLA)
|
1411003000NRG24240120240211323
|
24/01/2024
|
Mumtaz Hussain Shah
|
1411003WL044622
|
Mumtaz Hussain Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129722
|
|
MUMTAZ HUSSAIN SHAH SO AEHMOOD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-014-001/174-A
(PHAGLA)
|
1411003000NRG24210120240207943
|
24/01/2024
|
Mumtaz Hussain Shah
|
1411003WL043925
|
Mumtaz Hussain Shah
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129723
|
|
MUMTAZ HUSSAIN SHAH SO AEHMOOD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-014-001/177-A
(PHAGLA)
|
1411003000NRG24210120240207930
|
24/01/2024
|
Abdul Khaliq
|
1411003WL043923
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129851
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-014-001/177-A
(PHAGLA)
|
1411003000NRG24230120240211253
|
24/01/2024
|
Abdul Khaliq
|
1411003WL044611
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129852
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-014-001/177-A
(PHAGLA)
|
1411003000NRG24230120240211254
|
24/01/2024
|
Zahir Khaliq
|
1411003WL044611
|
Zahir Khaliq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129905
|
|
ZAHIR KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-014-001/177-A
(PHAGLA)
|
1411003000NRG24210120240207931
|
24/01/2024
|
Zahir Khaliq
|
1411003WL043923
|
Zahir Khaliq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129906
|
|
ZAHIR KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-014-001/193
(PHAGLA)
|
1411003000NRG24230120240211171
|
24/01/2024
|
Mohd Sharif
|
1411003WL044597
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129900
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-014-001/195
(PHAGLA)
|
1411003000NRG24240120240211296
|
24/01/2024
|
Noor Hussain
|
1411003WL044618
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129884
|
|
NOOR HUSSAIN 2PB SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-014-001/20-A
(PHAGLA)
|
1411003000NRG24230120240211211
|
24/01/2024
|
Shaheen Akhter
|
1411003WL044604
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129751
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-014-001/20-A
(PHAGLA)
|
1411003000NRG24230120240211210
|
24/01/2024
|
Shokat Hussain
|
1411003WL044604
|
Shokat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129897
|
|
SHOKAT HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-014-001/211
(PHAGLA)
|
1411003000NRG24230120240211150
|
24/01/2024
|
Aimna Bi
|
1411003WL044593
|
Aimna Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129869
|
|
AMINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-014-001/211
(PHAGLA)
|
1411003000NRG24230120240211151
|
24/01/2024
|
Kosser Firdous
|
1411003WL044593
|
Kosser Firdous
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129759
|
|
KOSSER FIRDOUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-014-001/213-A
(PHAGLA)
|
1411003000NRG24210120240207926
|
24/01/2024
|
Munir Hussain
|
1411003WL043922
|
Munir Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129737
|
|
MUNIR HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-014-001/213-A
(PHAGLA)
|
1411003000NRG24230120240211244
|
24/01/2024
|
Munir Hussain
|
1411003WL044609
|
Munir Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240129738
|
|
MUNIR HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-014-001/216
(PHAGLA)
|
1411003000NRG24240120240211325
|
24/01/2024
|
Afsana Kouser
|
1411003WL044622
|
Afsana Kouser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129796
|
|
AFSANA KOUSR WO MUJTABA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-014-001/216
(PHAGLA)
|
1411003000NRG24210120240207945
|
24/01/2024
|
Afsana Kouser
|
1411003WL043925
|
Afsana Kouser
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129795
|
|
AFSANA KOUSR WO MUJTABA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-014-001/218
(PHAGLA)
|
1411003000NRG24230120240211192
|
24/01/2024
|
Shoket Hussain
|
1411003WL044600
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129863
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-014-001/22
(PHAGLA)
|
1411003000NRG24230120240211196
|
24/01/2024
|
Abdul Majeed
|
1411003WL044601
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129734
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-014-001/230
(PHAGLA)
|
1411003000NRG24230120240211193
|
24/01/2024
|
Sakina Bi
|
1411003WL044600
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129873
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-014-001/231
(PHAGLA)
|
1411003000NRG24230120240211139
|
24/01/2024
|
Khawaja Bi
|
1411003WL044590
|
Khawaja Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129710
|
|
KHAWAJA BI WO FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-014-001/232
(PHAGLA)
|
1411003000NRG24240120240211272
|
24/01/2024
|
Abdul Ghani
|
1411003WL044614
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129717
|
|
ABDUL GHANI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-014-001/232
(PHAGLA)
|
1411003000NRG24240120240211273
|
24/01/2024
|
Fatima Bi
|
1411003WL044614
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129713
|
|
FATIMA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-014-001/242
(PHAGLA)
|
1411003000NRG24210120240207956
|
24/01/2024
|
Hamida Bi
|
1411003WL043927
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129805
|
|
HAMIDA BI WO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-014-001/242
(PHAGLA)
|
1411003000NRG24210120240207955
|
24/01/2024
|
Mushtaq Hussain
|
1411003WL043927
|
Mushtaq Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129712
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-014-001/244
(PHAGLA)
|
1411003000NRG24210120240207932
|
24/01/2024
|
Layakat Hussain
|
1411003WL043923
|
Layakat Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240129864
|
|
LAYAKAT HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-014-001/244
(PHAGLA)
|
1411003000NRG24230120240211255
|
24/01/2024
|
Layakat Hussain
|
1411003WL044611
|
Layakat Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129865
|
|
LAYAKAT HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-014-001/245
(PHAGLA)
|
1411003000NRG24230120240211140
|
24/01/2024
|
Mohd Akram
|
1411003WL044590
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240129844
|
|
MOHD AKRAM SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-014-001/246
(PHAGLA)
|
1411003000NRG24210120240207950
|
24/01/2024
|
Rashida Bi
|
1411003WL043926
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129716
|
|
RASHIDA BI WO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-014-001/246
(PHAGLA)
|
1411003000NRG24240120240211330
|
24/01/2024
|
Rashida Bi
|
1411003WL044623
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129715
|
|
RASHIDA BI WO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-014-001/248
(PHAGLA)
|
1411003000NRG24230120240211232
|
24/01/2024
|
Tariq Hussain
|
1411003WL044607
|
Tariq Hussain
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240129850
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-014-001/248
(PHAGLA)
|
1411003000NRG24230120240211231
|
24/01/2024
|
Wazir Mohd
|
1411003WL044607
|
Wazir Mohd
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240129896
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LASANA
|
JK-11-003-014-001/249
(PHAGLA)
|
1411003000NRG24230120240211233
|
24/01/2024
|
Mohd Yousaf
|
1411003WL044607
|
Mohd Yousaf
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240129881
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-014-001/251
(PHAGLA)
|
1411003000NRG24230120240211152
|
24/01/2024
|
Mohd Gasser
|
1411003WL044593
|
Mohd Gasser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129755
|
|
MOHD YASSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-014-001/253
(PHAGLA)
|
1411003000NRG24230120240211201
|
24/01/2024
|
Mohd Rafiq
|
1411003WL044602
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129700
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-003-014-001/260
(PHAGLA)
|
1411003000NRG24230120240211184
|
24/01/2024
|
Parveen Akhter
|
1411003WL044599
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129847
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-003-014-001/261
(PHAGLA)
|
1411003000NRG24230120240211235
|
24/01/2024
|
Md Farooq
|
1411003WL044607
|
Md Farooq
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240129898
|
|
MOHD FAROOQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LASANA
|
JK-11-003-014-001/263
(PHAGLA)
|
1411003000NRG24230120240211236
|
24/01/2024
|
Khadim Hussain
|
1411003WL044607
|
Khadim Hussain
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240129749
|
|
KHADIM HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LASANA
|
JK-11-003-014-001/279
(PHAGLA)
|
1411003000NRG24240120240211274
|
24/01/2024
|
Javid Ahmed
|
1411003WL044614
|
Javid Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129779
|
|
JAVAID AHMED SO MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LASANA
|
JK-11-003-014-001/284
(PHAGLA)
|
1411003000NRG24240120240211298
|
24/01/2024
|
Mohd Rafiq
|
1411003WL044618
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129701
|
|
MOHD RAFIQ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LASANA
|
JK-11-003-014-001/285
(PHAGLA)
|
1411003000NRG24240120240211266
|
24/01/2024
|
Naseem Akhter
|
1411003WL044613
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129714
|
|
NASEEM AKHTER WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LASANA
|
JK-11-003-014-001/285
(PHAGLA)
|
1411003000NRG24240120240211267
|
24/01/2024
|
Zaheer Ahmed
|
1411003WL044613
|
Zaheer Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Rejected
|
24/03/2024
|
|
A084240129839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
LASANA
|
JK-11-003-014-001/286
(PHAGLA)
|
1411003000NRG24240120240211269
|
24/01/2024
|
Mehmood Ahmed
|
1411003WL044613
|
Mehmood Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129868
|
|
MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
LASANA
|
JK-11-003-014-001/286
(PHAGLA)
|
1411003000NRG24240120240211268
|
24/01/2024
|
Mohd Bashir
|
1411003WL044613
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129875
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
LASANA
|
JK-11-003-014-001/290
(PHAGLA)
|
1411003000NRG24230120240211203
|
24/01/2024
|
Jaffar Hussain
|
1411003WL044602
|
Jaffar Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129788
|
|
JAFFAR HUSSAIN SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
LASANA
|
JK-11-003-014-001/290
(PHAGLA)
|
1411003000NRG24230120240211202
|
24/01/2024
|
Zakir Hussain
|
1411003WL044602
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129711
|
|
ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
LASANA
|
JK-11-003-014-001/307
(PHAGLA)
|
1411003000NRG24230120240211185
|
24/01/2024
|
Lal Hussain
|
1411003WL044599
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129813
|
|
LAL HUSSAIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
LASANA
|
JK-11-003-014-001/307
(PHAGLA)
|
1411003000NRG24230120240211187
|
24/01/2024
|
Yasser Iqbal
|
1411003WL044599
|
Yasser Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129853
|
|
YASAR IQBAL SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
LASANA
|
JK-11-003-014-001/314
(PHAGLA)
|
1411003000NRG24220120240208790
|
24/01/2024
|
Ab. Qayoom
|
1411003WL044119
|
Ab. Qayoom
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129893
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LASANA
|
JK-11-003-014-001/314
(PHAGLA)
|
1411003000NRG24220120240208791
|
24/01/2024
|
Sagira Begum
|
1411003WL044119
|
Sagira Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240129718
|
|
SAGHIRA BEGUM WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
LASANA
|
JK-11-003-014-001/336
(PHAGLA)
|
1411003000NRG24240120240211299
|
24/01/2024
|
Sultan Mohd
|
1411003WL044618
|
Sultan Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129888
|
|
SULTAN MOHD SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
LASANA
|
JK-11-003-014-001/337
(PHAGLA)
|
1411003000NRG24240120240211301
|
24/01/2024
|
Mohd Rashid
|
1411003WL044618
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129861
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
LASANA
|
JK-11-003-014-001/341
(PHAGLA)
|
1411003000NRG24230120240211207
|
24/01/2024
|
Barket Hussain
|
1411003WL044603
|
Barket Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129871
|
|
BARKAT HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
LASANA
|
JK-11-003-014-001/341
(PHAGLA)
|
1411003000NRG24230120240211208
|
24/01/2024
|
zAHIEN
|
1411003WL044603
|
zAHIEN
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129686
|
|
ZAHIEN KOSER DO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
LASANA
|
JK-11-003-014-001/354
(PHAGLA)
|
1411003000NRG24240120240211314
|
24/01/2024
|
Mohd Bashir
|
1411003WL044620
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240129879
|
|
MOHD BASHIR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
LASANA
|
JK-11-003-014-001/356
(PHAGLA)
|
1411003000NRG24230120240211180
|
24/01/2024
|
Robina Kouser
|
1411003WL044598
|
Robina Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129745
|
|
ROBINA KOUSER WO ISHTIAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
LASANA
|
JK-11-003-014-001/362
(PHAGLA)
|
1411003000NRG24210120240207940
|
24/01/2024
|
Altaf Hussain Shah
|
1411003WL043924
|
Altaf Hussain Shah
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240129698
|
|
ALTAF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
LASANA
|
JK-11-003-014-001/362
(PHAGLA)
|
1411003000NRG24240120240211320
|
24/01/2024
|
Altaf Hussain Shah
|
1411003WL044621
|
Altaf Hussain Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129699
|
|
ALTAF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
LASANA
|
JK-11-003-014-001/362
(PHAGLA)
|
1411003000NRG24230120240211212
|
24/01/2024
|
Zaneet
|
1411003WL044604
|
Zaneet
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129807
|
|
ISRAR HUSSAIN SHAH M UGZEENAT BEGUM WO A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
LASANA
|
JK-11-003-014-001/364
(PHAGLA)
|
1411003000NRG24240120240211279
|
24/01/2024
|
Bashrat
|
1411003WL044615
|
Bashrat
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129891
|
|
BASHARAT HUSSAIN SHAH SO MOHD AMIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
LASANA
|
JK-11-003-014-001/364
(PHAGLA)
|
1411003000NRG24240120240211280
|
24/01/2024
|
Tazeem Akhter
|
1411003WL044615
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240129750
|
|
TAZEEM AKHTER WO BASHARAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
LASANA
|
JK-11-003-014-001/373
(PHAGLA)
|
1411003000NRG24240120240211326
|
24/01/2024
|
Mehmood Shah
|
1411003WL044622
|
Mehmood Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129858
|
|
MEHMOOD SHAH SO BARKAT SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
LASANA
|
JK-11-003-014-001/373
(PHAGLA)
|
1411003000NRG24210120240207946
|
24/01/2024
|
Mehmood Shah
|
1411003WL043925
|
Mehmood Shah
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129857
|
|
MEHMOOD SHAH SO BARKAT SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
LASANA
|
JK-11-003-014-001/383
(PHAGLA)
|
1411003000NRG24230120240211153
|
24/01/2024
|
Khadam Hussain
|
1411003WL044593
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129697
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
LASANA
|
JK-11-003-014-001/383
(PHAGLA)
|
1411003000NRG24230120240211154
|
24/01/2024
|
Shah Jan
|
1411003WL044593
|
Shah Jan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129845
|
|
SHAH JAHAN WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
LASANA
|
JK-11-003-014-001/408
(PHAGLA)
|
1411003000NRG24210120240207947
|
24/01/2024
|
Shakeel
|
1411003WL043925
|
Shakeel
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240129801
|
|
SHAKEEL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
LASANA
|
JK-11-003-014-001/408
(PHAGLA)
|
1411003000NRG24240120240211327
|
24/01/2024
|
Shakeel
|
1411003WL044622
|
Shakeel
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129802
|
|
SHAKEEL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
LASANA
|
JK-11-003-014-001/408
(PHAGLA)
|
1411003000NRG24240120240211328
|
24/01/2024
|
Shoket
|
1411003WL044622
|
Shoket
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129803
|
|
SHOKIT HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
LASANA
|
JK-11-003-014-001/408
(PHAGLA)
|
1411003000NRG24210120240207948
|
24/01/2024
|
Shoket
|
1411003WL043925
|
Shoket
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129804
|
|
SHOKIT HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
LASANA
|
JK-11-003-014-001/410
(PHAGLA)
|
1411003000NRG24220120240208818
|
24/01/2024
|
Ab Qayoom
|
1411003WL044129
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240129806
|
|
ABDUL QAYOOM SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
LASANA
|
JK-11-003-014-001/410
(PHAGLA)
|
1411003000NRG24220120240208817
|
24/01/2024
|
Saqib Mehmood
|
1411003WL044129
|
Saqib Mehmood
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240129895
|
|
SAQIB MEHMOOD SO ABDUL QUYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
LASANA
|
JK-11-003-014-001/412
(PHAGLA)
|
1411003000NRG24230120240211141
|
24/01/2024
|
Jameela Bi
|
1411003WL044591
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129840
|
|
JAMEELA BI WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
LASANA
|
JK-11-003-014-001/414
(PHAGLA)
|
1411003000NRG24230120240211214
|
24/01/2024
|
Nazir Hussain
|
1411003WL044604
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129899
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
LASANA
|
JK-11-003-014-001/418
(PHAGLA)
|
1411003000NRG24230120240211217
|
24/01/2024
|
Tazeem Akhter
|
1411003WL044605
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129838
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
LASANA
|
JK-11-003-014-001/421
(PHAGLA)
|
1411003000NRG24230120240211142
|
24/01/2024
|
Bashrat Hussain
|
1411003WL044591
|
Bashrat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129740
|
|
BASHARAT HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
LASANA
|
JK-11-003-014-001/432
(PHAGLA)
|
1411003000NRG24230120240211189
|
24/01/2024
|
farooq Ahmed
|
1411003WL044599
|
farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129785
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
LASANA
|
JK-11-003-014-001/432
(PHAGLA)
|
1411003000NRG24230120240211190
|
24/01/2024
|
Munira Bi
|
1411003WL044599
|
Munira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129707
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
LASANA
|
JK-11-003-014-001/432
(PHAGLA)
|
1411003000NRG24230120240211188
|
24/01/2024
|
Tariq Mahmood
|
1411003WL044599
|
Tariq Mahmood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129732
|
|
TARIQ MEHMOOD SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
LASANA
|
JK-11-003-014-001/433
(PHAGLA)
|
1411003000NRG24230120240211157
|
24/01/2024
|
Ghulam Nabi
|
1411003WL044594
|
Ghulam Nabi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129753
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
LASANA
|
JK-11-003-014-001/433
(PHAGLA)
|
1411003000NRG24230120240211156
|
24/01/2024
|
Ghulam Sarwer
|
1411003WL044594
|
Ghulam Sarwer
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129733
|
|
GHULAM SERWAR SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
LASANA
|
JK-11-003-014-001/433
(PHAGLA)
|
1411003000NRG24230120240211158
|
24/01/2024
|
Shakeela Begum
|
1411003WL044594
|
Shakeela Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129754
|
|
SHAKEELA BEGUM WO GHULAM SARWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
LASANA
|
JK-11-003-014-001/435
(PHAGLA)
|
1411003000NRG24230120240211168
|
24/01/2024
|
Mohd Akram
|
1411003WL044596
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129768
|
|
MOHD AKRAM SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
LASANA
|
JK-11-003-014-001/439
(PHAGLA)
|
1411003000NRG24220120240208820
|
24/01/2024
|
Jamshad Begum
|
1411003WL044129
|
Jamshad Begum
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240129789
|
|
JAMSHEED BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
LASANA
|
JK-11-003-014-001/44
(PHAGLA)
|
1411003000NRG24240120240211302
|
24/01/2024
|
Nazarat Hussain
|
1411003WL044618
|
Nazarat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129904
|
|
NAZARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
LASANA
|
JK-11-003-014-001/441
(PHAGLA)
|
1411003000NRG24240120240211275
|
24/01/2024
|
Mohd Aslam
|
1411003WL044614
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129720
|
|
MOHD ASLAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
LASANA
|
JK-11-003-014-001/449
(PHAGLA)
|
1411003000NRG24230120240211240
|
24/01/2024
|
Zahien Akhter
|
1411003WL044608
|
Zahien Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129724
|
|
ZAHIEN AKTHER WO IMITIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
LASANA
|
JK-11-003-014-001/45
(PHAGLA)
|
1411003000NRG24240120240211315
|
24/01/2024
|
Bagh Hussain
|
1411003WL044620
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240129862
|
|
BAGH HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
LASANA
|
JK-11-003-014-001/45
(PHAGLA)
|
1411003000NRG24240120240211316
|
24/01/2024
|
Bano Bi
|
1411003WL044620
|
Bano Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129766
|
|
BANO BI WO BEGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
LASANA
|
JK-11-003-014-001/451
(PHAGLA)
|
1411003000NRG24230120240211181
|
24/01/2024
|
Hamida Bee
|
1411003WL044598
|
Hamida Bee
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129878
|
|
HAMIDA BI DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
LASANA
|
JK-11-003-014-001/458
(PHAGLA)
|
1411003000NRG24240120240211309
|
24/01/2024
|
Balal Akber
|
1411003WL044619
|
Balal Akber
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129778
|
|
BALAL AKBER SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
LASANA
|
JK-11-003-014-001/459
(PHAGLA)
|
1411003000NRG24240120240211310
|
24/01/2024
|
Mir Hussain
|
1411003WL044619
|
Mir Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129846
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
LASANA
|
JK-11-003-014-001/462
(PHAGLA)
|
1411003000NRG24240120240211321
|
24/01/2024
|
Javaid Ahmed
|
1411003WL044621
|
Javaid Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129742
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
LASANA
|
JK-11-003-014-001/462
(PHAGLA)
|
1411003000NRG24210120240207941
|
24/01/2024
|
Javaid Ahmed
|
1411003WL043924
|
Javaid Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240129741
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
LASANA
|
JK-11-003-014-001/466
(PHAGLA)
|
1411003000NRG24210120240207927
|
24/01/2024
|
Asha Begum
|
1411003WL043922
|
Asha Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129860
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
LASANA
|
JK-11-003-014-001/466
(PHAGLA)
|
1411003000NRG24230120240211245
|
24/01/2024
|
Asha Begum
|
1411003WL044609
|
Asha Begum
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240129859
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
LASANA
|
JK-11-003-014-001/468-A
(PHAGLA)
|
1411003000NRG24240120240211311
|
24/01/2024
|
GULSHAN AKHTER
|
1411003WL044619
|
GULSHAN AKHTER
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129776
|
|
GULSHAN AKHTER DO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
LASANA
|
JK-11-003-014-001/47
(PHAGLA)
|
1411003000NRG24210120240207957
|
24/01/2024
|
Faiz Akbar
|
1411003WL043927
|
Faiz Akbar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129756
|
|
FAIZ AKBAR SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
LASANA
|
JK-11-003-014-001/476
(PHAGLA)
|
1411003000NRG24240120240211276
|
24/01/2024
|
Mohd Farooq
|
1411003WL044614
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129762
|
|
MOHD FAROOQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
LASANA
|
JK-11-003-014-001/480
(PHAGLA)
|
1411003000NRG24240120240211329
|
24/01/2024
|
JAVID IQBAL
|
1411003WL044622
|
JAVID IQBAL
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129774
|
|
JAVED IQBAL SO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
LASANA
|
JK-11-003-014-001/480
(PHAGLA)
|
1411003000NRG24210120240207949
|
24/01/2024
|
JAVID IQBAL
|
1411003WL043925
|
JAVID IQBAL
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240129775
|
|
JAVED IQBAL SO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
LASANA
|
JK-11-003-014-001/484
(PHAGLA)
|
1411003000NRG24240120240211313
|
24/01/2024
|
Jamila Bi
|
1411003WL044619
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129808
|
|
JAMEELA BI WO ZAMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
LASANA
|
JK-11-003-014-001/484
(PHAGLA)
|
1411003000NRG24240120240211312
|
24/01/2024
|
Zamir
|
1411003WL044619
|
Zamir
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129747
|
|
ZAMIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
LASANA
|
JK-11-003-014-001/486-A
(PHAGLA)
|
1411003000NRG24230120240211194
|
24/01/2024
|
Imtaiz Ahmed
|
1411003WL044600
|
Imtaiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129782
|
|
IMTIAZ AHMED SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
LASANA
|
JK-11-003-014-001/488
(PHAGLA)
|
1411003000NRG24210120240207935
|
24/01/2024
|
Altaf Hussain
|
1411003WL043923
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129877
|
|
ALTAF HUSSAIN SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
LASANA
|
JK-11-003-014-001/488
(PHAGLA)
|
1411003000NRG24230120240211258
|
24/01/2024
|
Altaf Hussain
|
1411003WL044611
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129876
|
|
ALTAF HUSSAIN SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
LASANA
|
JK-11-003-014-001/488
(PHAGLA)
|
1411003000NRG24230120240211257
|
24/01/2024
|
Sakina Bi
|
1411003WL044611
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129866
|
|
SAKINA BI WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
LASANA
|
JK-11-003-014-001/488
(PHAGLA)
|
1411003000NRG24210120240207934
|
24/01/2024
|
Sakina Bi
|
1411003WL043923
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129867
|
|
SAKINA BI WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
LASANA
|
JK-11-003-014-001/498
(PHAGLA)
|
1411003000NRG24240120240211288
|
24/01/2024
|
Lassi
|
1411003WL044616
|
Lassi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240129769
|
|
LASSI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
LASANA
|
JK-11-003-014-001/5-A
(PHAGLA)
|
1411003000NRG24230120240211163
|
24/01/2024
|
Mohd Aslam
|
1411003WL044595
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129744
|
|
MOHD ASLAM SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
LASANA
|
JK-11-003-014-001/510
(PHAGLA)
|
1411003000NRG24230120240211241
|
24/01/2024
|
MOHD RASHIED
|
1411003WL044608
|
MOHD RASHIED
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240129696
|
|
MOHD RASHID SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
LASANA
|
JK-11-003-014-001/516
(PHAGLA)
|
1411003000NRG24230120240211218
|
24/01/2024
|
Mumtaz Hussain
|
1411003WL044605
|
Mumtaz Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129882
|
|
MUMTAZ AHMED SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
LASANA
|
JK-11-003-014-001/517
(PHAGLA)
|
1411003000NRG24230120240211249
|
24/01/2024
|
Thahir Mehmood
|
1411003WL044610
|
Thahir Mehmood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129739
|
|
TAHIR MEHMOOD SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
LASANA
|
JK-11-003-014-001/536
(PHAGLA)
|
1411003000NRG24240120240211262
|
24/01/2024
|
Shad Begum
|
1411003WL044612
|
Shad Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129770
|
|
SHAD BEGUM WO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
LASANA
|
JK-11-003-014-001/55
(PHAGLA)
|
1411003000NRG24230120240211220
|
24/01/2024
|
Hanifa
|
1411003WL044605
|
Hanifa
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129800
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
LASANA
|
JK-11-003-014-001/55
(PHAGLA)
|
1411003000NRG24230120240211219
|
24/01/2024
|
Lal Hussain
|
1411003WL044605
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129892
|
|
LAL HUSSAIN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
LASANA
|
JK-11-003-014-001/550
(PHAGLA)
|
1411003000NRG24210120240207936
|
24/01/2024
|
Mohd Sharafat
|
1411003WL043923
|
Mohd Sharafat
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129765
|
|
MOHD SHARAFAT SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
LASANA
|
JK-11-003-014-001/550
(PHAGLA)
|
1411003000NRG24230120240211259
|
24/01/2024
|
Mohd Sharafat
|
1411003WL044611
|
Mohd Sharafat
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129764
|
|
MOHD SHARAFAT SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
LASANA
|
JK-11-003-014-001/556
(PHAGLA)
|
1411003000NRG24230120240211247
|
24/01/2024
|
Asad Ali Shah
|
1411003WL044609
|
Asad Ali Shah
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240129758
|
|
ASAD ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
LASANA
|
JK-11-003-014-001/556
(PHAGLA)
|
1411003000NRG24210120240207929
|
24/01/2024
|
Asad Ali Shah
|
1411003WL043922
|
Asad Ali Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129757
|
|
ASAD ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
LASANA
|
JK-11-003-014-001/556
(PHAGLA)
|
1411003000NRG24210120240207928
|
24/01/2024
|
Kaneez Fatima
|
1411003WL043922
|
Kaneez Fatima
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129703
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
LASANA
|
JK-11-003-014-001/556
(PHAGLA)
|
1411003000NRG24230120240211246
|
24/01/2024
|
Kaneez Fatima
|
1411003WL044609
|
Kaneez Fatima
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129704
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
LASANA
|
JK-11-003-014-001/565
(PHAGLA)
|
1411003000NRG24240120240211263
|
24/01/2024
|
Zanib Noor
|
1411003WL044612
|
Zanib Noor
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129748
|
|
ZAINIB NOOR WO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
LASANA
|
JK-11-003-014-001/574
(PHAGLA)
|
1411003000NRG24230120240211199
|
24/01/2024
|
Shanaz Akhter
|
1411003WL044601
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129676
|
|
SHEHNAZ AKHTER WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
LASANA
|
JK-11-003-014-001/58
(PHAGLA)
|
1411003000NRG24230120240211159
|
24/01/2024
|
Md Azam
|
1411003WL044594
|
Md Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129814
|
|
MOHD AZEEM SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
LASANA
|
JK-11-003-014-001/582
(PHAGLA)
|
1411003000NRG24230120240211215
|
24/01/2024
|
Zabeer Hussain
|
1411003WL044604
|
Zabeer Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129731
|
|
ZABIR HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
LASANA
|
JK-11-003-014-001/598-A
(PHAGLA)
|
1411003000NRG24230120240211228
|
24/01/2024
|
Mukthar Hussain
|
1411003WL044606
|
Mukthar Hussain
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240129726
|
|
MUKHTAR HUSSAIN SO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
LASANA
|
JK-11-003-014-001/610
(PHAGLA)
|
1411003000NRG24240120240211292
|
24/01/2024
|
Abdul Khaliq
|
1411003WL044617
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129874
|
|
ABDUL KHALIQ SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
LASANA
|
JK-11-003-014-001/611
(PHAGLA)
|
1411003000NRG24240120240211303
|
24/01/2024
|
Arshad Bi
|
1411003WL044618
|
Arshad Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129784
|
|
ARSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
LASANA
|
JK-11-003-014-001/614
(PHAGLA)
|
1411003000NRG24230120240211146
|
24/01/2024
|
Shakeela Begum
|
1411003WL044592
|
Shakeela Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129810
|
|
SHAKEELA BEGUM WO AB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
LASANA
|
JK-11-003-014-001/616
(PHAGLA)
|
1411003000NRG24230120240211237
|
24/01/2024
|
Fatima Bi
|
1411003WL044607
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240129725
|
|
FATIMA BI WO MAKHNA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
LASANA
|
JK-11-003-014-001/62
(PHAGLA)
|
1411003000NRG24240120240211304
|
24/01/2024
|
Md Azam
|
1411003WL044618
|
Md Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129883
|
|
MOHD AZAM SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
LASANA
|
JK-11-003-014-001/628
(PHAGLA)
|
1411003000NRG24240120240211332
|
24/01/2024
|
Shoket Hussain
|
1411003WL044623
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129787
|
|
SHOKET HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
LASANA
|
JK-11-003-014-001/628
(PHAGLA)
|
1411003000NRG24210120240207952
|
24/01/2024
|
Shoket Hussain
|
1411003WL043926
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129786
|
|
SHOKET HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
LASANA
|
JK-11-003-014-001/63
(PHAGLA)
|
1411003000NRG24230120240211200
|
24/01/2024
|
Aziza
|
1411003WL044601
|
Aziza
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129887
|
|
AZIZA SO HATA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
LASANA
|
JK-11-003-014-001/640
(PHAGLA)
|
1411003000NRG24240120240211293
|
24/01/2024
|
Abdul Hamid
|
1411003WL044617
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129889
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
LASANA
|
JK-11-003-014-001/640
(PHAGLA)
|
1411003000NRG24240120240211294
|
24/01/2024
|
Tazeem Akhter
|
1411003WL044617
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129842
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
LASANA
|
JK-11-003-014-001/655
(PHAGLA)
|
1411003000NRG24230120240211176
|
24/01/2024
|
Basharat Hussain
|
1411003WL044597
|
Basharat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129886
|
|
BASHARAT HUSSAIN SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
LASANA
|
JK-11-003-014-001/664
(PHAGLA)
|
1411003000NRG24230120240211251
|
24/01/2024
|
Mohammad Iqbal
|
1411003WL044610
|
Mohammad Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129777
|
|
MOHAMMAD IQBAL SO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
LASANA
|
JK-11-003-014-001/666
(PHAGLA)
|
1411003000NRG24230120240211147
|
24/01/2024
|
Waseem Anjum
|
1411003WL044592
|
Waseem Anjum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129856
|
|
WASEEM ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
LASANA
|
JK-11-003-014-001/672
(PHAGLA)
|
1411003000NRG24220120240208822
|
24/01/2024
|
Arshad Mehmood
|
1411003WL044129
|
Arshad Mehmood
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Rejected
|
24/03/2024
|
|
A084240129792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
LASANA
|
JK-11-003-014-001/68
(PHAGLA)
|
1411003000NRG24210120240207953
|
24/01/2024
|
SHAKEEL HUSSAIN
|
1411003WL043926
|
SHAKEEL HUSSAIN
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129760
|
|
SHAKEEL HUSSAIN SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
LASANA
|
JK-11-003-014-001/68
(PHAGLA)
|
1411003000NRG24240120240211333
|
24/01/2024
|
SHAKEEL HUSSAIN
|
1411003WL044623
|
SHAKEEL HUSSAIN
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129761
|
|
SHAKEEL HUSSAIN SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
LASANA
|
JK-11-003-014-001/689
(PHAGLA)
|
1411003000NRG24240120240211264
|
24/01/2024
|
Ghulam Rubani
|
1411003WL044612
|
Ghulam Rubani
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129798
|
|
GHULAM RUBANI SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
LASANA
|
JK-11-003-014-001/690
(PHAGLA)
|
1411003000NRG24230120240211182
|
24/01/2024
|
Abdul Majid
|
1411003WL044598
|
Abdul Majid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129901
|
|
ABDUL MAJID SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
LASANA
|
JK-11-003-014-001/741
(PHAGLA)
|
1411003000NRG24230120240211165
|
24/01/2024
|
Nazir Hussain
|
1411003WL044595
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129794
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
LASANA
|
JK-11-003-014-001/742
(PHAGLA)
|
1411003000NRG24240120240211305
|
24/01/2024
|
Shain Akhter
|
1411003WL044618
|
Shain Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129793
|
|
SHAIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
LASANA
|
JK-11-003-014-001/745
(PHAGLA)
|
1411003000NRG24230120240211138
|
24/01/2024
|
Faiz Ahmed
|
1411003WL044589
|
Faiz Ahmed
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240129783
|
|
FAIZ AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
LASANA
|
JK-11-003-014-001/745
(PHAGLA)
|
1411003000NRG24240120240211306
|
24/01/2024
|
Mehmood Ahmed
|
1411003WL044618
|
Mehmood Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129902
|
|
MEHMOOD AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
LASANA
|
JK-11-003-014-001/75
(PHAGLA)
|
1411003000NRG24240120240211334
|
24/01/2024
|
Shamim
|
1411003WL044623
|
Shamim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129729
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
LASANA
|
JK-11-003-014-001/75
(PHAGLA)
|
1411003000NRG24210120240207954
|
24/01/2024
|
Shamim
|
1411003WL043926
|
Shamim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129728
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
LASANA
|
JK-11-003-014-001/752
(PHAGLA)
|
1411003000NRG24240120240211271
|
24/01/2024
|
Mohd Younis
|
1411003WL044613
|
Mohd Younis
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129721
|
|
MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
LASANA
|
JK-11-003-014-001/763
(PHAGLA)
|
1411003000NRG24240120240211322
|
24/01/2024
|
Nasreen Bi
|
1411003WL044621
|
Nasreen Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129773
|
|
NASREEN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
LASANA
|
JK-11-003-014-001/763
(PHAGLA)
|
1411003000NRG24210120240207942
|
24/01/2024
|
Nasreen Bi
|
1411003WL043924
|
Nasreen Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129772
|
|
NASREEN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
LASANA
|
JK-11-003-014-001/764
(PHAGLA)
|
1411003000NRG24230120240211160
|
24/01/2024
|
Ghulam Mehmood
|
1411003WL044594
|
Ghulam Mehmood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129736
|
|
GHULAM MEHMOOD SO MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
LASANA
|
JK-11-003-014-001/790
(PHAGLA)
|
1411003000NRG24220120240208794
|
24/01/2024
|
Jameela Begum
|
1411003WL044119
|
Jameela Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240129735
|
|
JAMILA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
LASANA
|
JK-11-003-014-001/790
(PHAGLA)
|
1411003000NRG24220120240208793
|
24/01/2024
|
Mohammad Iqbal
|
1411003WL044119
|
Mohammad Iqbal
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129797
|
|
MOHD IQBAL SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
LASANA
|
JK-11-003-014-001/82
(PHAGLA)
|
1411003000NRG24230120240211148
|
24/01/2024
|
Altaf Hussain
|
1411003WL044592
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129809
|
|
ALTAF HUSSAIN SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
LASANA
|
JK-11-003-014-001/82
(PHAGLA)
|
1411003000NRG24230120240211149
|
24/01/2024
|
Sakina Bi
|
1411003WL044592
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129709
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
LASANA
|
JK-11-003-014-001/85
(PHAGLA)
|
1411003000NRG24240120240211282
|
24/01/2024
|
Safia Begum
|
1411003WL044615
|
Safia Begum
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129708
|
|
SAFIA BEGUM WO M AMIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
LASANA
|
JK-11-003-014-001/86
(PHAGLA)
|
1411003000NRG24240120240211283
|
24/01/2024
|
Shazia Koser
|
1411003WL044615
|
Shazia Koser
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129727
|
|
SHAZIA KOSER DO MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
LASANA
|
JK-11-003-014-001/97
(PHAGLA)
|
1411003000NRG24230120240211221
|
24/01/2024
|
Shamim Akhter
|
1411003WL044605
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129849
|
|
SHAMIM AKHTETR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
LASANA
|
JK-11-003-014-001/98
(PHAGLA)
|
1411003000NRG24230120240211216
|
24/01/2024
|
Mohammad Taj
|
1411003WL044604
|
Mohammad Taj
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129752
|
|
MOHAMMAD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
LASANA
|
JK-11-010-014-001/25-A
(PHAGLA)
|
1411003000NRG24240120240211307
|
24/01/2024
|
Imtaiz Ahmed
|
1411003WL044618
|
Imtaiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129799
|
|
IMTIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
LASANA
|
JK-11-010-014-001/27-A
(PHAGLA)
|
1411003000NRG24240120240211295
|
24/01/2024
|
Mukhtar Ahmed
|
1411003WL044617
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129730
|
|
MUKHTAR AHMED SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294020
|
294020
|
|
|
|
|
|
|
|
|
201
|
LASANA
|
JK-11-003-014-001/285
(PHAGLA)
|
1411003000NRG24240120240211265
|
24/01/2024
|
Ab Hamid
|
1411003WL044613
|
Ab Hamid
|
00200
|
JAKA0NILLOW
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129870
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
202
|
LASANA
|
JK-11-003-014-001/338
(PHAGLA)
|
1411003000NRG24230120240211227
|
24/01/2024
|
Mohd Ikhalq
|
1411003WL044606
|
Mohd Ikhalq
|
00200
|
JAKA0SAMOTE
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240129907
|
|
MOHAMMAD AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
203
|
LASANA
|
JK-11-003-014-001/11
(PHAGLA)
|
1411003000NRG24210120240207925
|
24/01/2024
|
Layqat Hussain
|
1411003WL043922
|
Layqat Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129670
|
|
LIAQAT HUSSAIN SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
LASANA
|
JK-11-003-014-001/11
(PHAGLA)
|
1411003000NRG24230120240211243
|
24/01/2024
|
Layqat Hussain
|
1411003WL044609
|
Layqat Hussain
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129671
|
|
LIAQAT HUSSAIN SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
LASANA
|
JK-11-003-014-001/131
(PHAGLA)
|
1411003000NRG24230120240211167
|
24/01/2024
|
Javid Iqbal
|
1411003WL044596
|
Javid Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129820
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
LASANA
|
JK-11-003-014-001/175
(PHAGLA)
|
1411003000NRG24230120240211229
|
24/01/2024
|
Mushtaq Hussain Shah
|
1411003WL044607
|
Mushtaq Hussain Shah
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240129821
|
|
MUSHTAQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
LASANA
|
JK-11-003-014-001/195
(PHAGLA)
|
1411003000NRG24240120240211297
|
24/01/2024
|
Kushnood Begum
|
1411003WL044618
|
Kushnood Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129826
|
|
KHUSHNUD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
LASANA
|
JK-11-003-014-001/207
(PHAGLA)
|
1411003000NRG24230120240211230
|
24/01/2024
|
Kulzam Bi
|
1411003WL044607
|
Kulzam Bi
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240129689
|
|
QULZAM BI W O MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
LASANA
|
JK-11-003-014-001/210
(PHAGLA)
|
1411003000NRG24240120240211286
|
24/01/2024
|
Mohd Younis
|
1411003WL044616
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240129819
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
LASANA
|
JK-11-003-014-001/23
(PHAGLA)
|
1411003000NRG24240120240211260
|
24/01/2024
|
Menia
|
1411003WL044612
|
Menia
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129691
|
|
MIYAN SO AHMADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
LASANA
|
JK-11-003-014-001/23
(PHAGLA)
|
1411003000NRG24240120240211261
|
24/01/2024
|
Mohd Rashed
|
1411003WL044612
|
Mohd Rashed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129692
|
|
MOHD RASHED SO MAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
LASANA
|
JK-11-003-014-001/244
(PHAGLA)
|
1411003000NRG24230120240211256
|
24/01/2024
|
Alfan Bi
|
1411003WL044611
|
Alfan Bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129817
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
LASANA
|
JK-11-003-014-001/244
(PHAGLA)
|
1411003000NRG24210120240207933
|
24/01/2024
|
Alfan Bi
|
1411003WL043923
|
Alfan Bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240129816
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
LASANA
|
JK-11-003-014-001/249
(PHAGLA)
|
1411003000NRG24230120240211234
|
24/01/2024
|
Shamim Akhter
|
1411003WL044607
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240129682
|
|
SHAMIM AKHTER DO MOHD YOUSAF SHAH RO PHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
LASANA
|
JK-11-003-014-001/260
(PHAGLA)
|
1411003000NRG24230120240211183
|
24/01/2024
|
Ab Ghani
|
1411003WL044599
|
Ab Ghani
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129824
|
|
ABDUL GHANI
|
HDFC BANK LTD(607152)
|
|
216
|
LASANA
|
JK-11-003-014-001/276
(PHAGLA)
|
1411003000NRG24230120240211197
|
24/01/2024
|
Shahien Akther
|
1411003WL044601
|
Shahien Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129825
|
|
SHAHIEN AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
LASANA
|
JK-11-003-014-001/29
(PHAGLA)
|
1411003000NRG24230120240211172
|
24/01/2024
|
Kadir Hussain
|
1411003WL044597
|
Kadir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129835
|
|
QADER HUSSAIN SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
LASANA
|
JK-11-003-014-001/295
(PHAGLA)
|
1411003000NRG24230120240211136
|
24/01/2024
|
Shokit Hussain
|
1411003WL044589
|
Shokit Hussain
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240129831
|
|
SHOKAT HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
LASANA
|
JK-11-003-014-001/307
(PHAGLA)
|
1411003000NRG24230120240211186
|
24/01/2024
|
Hamida Begum
|
1411003WL044599
|
Hamida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129690
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
LASANA
|
JK-11-003-014-001/315
(PHAGLA)
|
1411003000NRG24220120240208792
|
24/01/2024
|
Ghulam Rasool
|
1411003WL044119
|
Ghulam Rasool
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129832
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
LASANA
|
JK-11-003-014-001/320-A
(PHAGLA)
|
1411003000NRG24230120240211145
|
24/01/2024
|
Younis Shah
|
1411003WL044592
|
Younis Shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240129684
|
|
YOUNIS SHAH SO SHAH JAVEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
LASANA
|
JK-11-003-014-001/333
(PHAGLA)
|
1411003000NRG24230120240211137
|
24/01/2024
|
Gulshad Begum
|
1411003WL044589
|
Gulshad Begum
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240129828
|
|
GULSHAD BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
LASANA
|
JK-11-003-014-001/336
(PHAGLA)
|
1411003000NRG24240120240211300
|
24/01/2024
|
Shoket Hussain
|
1411003WL044618
|
Shoket Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129823
|
|
MR SHOKET HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
LASANA
|
JK-11-003-014-001/377
(PHAGLA)
|
1411003000NRG24230120240211213
|
24/01/2024
|
Sarfaraz Hussain Shah
|
1411003WL044604
|
Sarfaraz Hussain Shah
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240129685
|
|
SAFARAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
LASANA
|
JK-11-003-014-001/412
(PHAGLA)
|
1411003000NRG24230120240211155
|
24/01/2024
|
Mohd Hussain
|
1411003WL044594
|
Mohd Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129680
|
|
MOHD HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
LASANA
|
JK-11-003-014-001/438
(PHAGLA)
|
1411003000NRG24220120240208819
|
24/01/2024
|
TARIQ MEHMOOD
|
1411003WL044129
|
TARIQ MEHMOOD
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240129688
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
LASANA
|
JK-11-003-014-001/439
(PHAGLA)
|
1411003000NRG24230120240211169
|
24/01/2024
|
MOHD SHABIR
|
1411003WL044596
|
MOHD SHABIR
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129829
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
LASANA
|
JK-11-003-014-001/463
(PHAGLA)
|
1411003000NRG24240120240211291
|
24/01/2024
|
Nusrat Bi
|
1411003WL044617
|
Nusrat Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129675
|
|
NUSRAT BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
LASANA
|
JK-11-003-014-001/476
(PHAGLA)
|
1411003000NRG24240120240211277
|
24/01/2024
|
Parveen Akhter
|
1411003WL044614
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129822
|
|
PARVEEN AKTHER WO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
LASANA
|
JK-11-003-014-001/498
(PHAGLA)
|
1411003000NRG24240120240211287
|
24/01/2024
|
Mohd Bashir
|
1411003WL044616
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240129818
|
|
MOHAMMAD RAFIQ SO JAMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
LASANA
|
JK-11-003-014-001/510
(PHAGLA)
|
1411003000NRG24230120240211242
|
24/01/2024
|
Tasveer Begum
|
1411003WL044608
|
Tasveer Begum
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240129683
|
|
TASVEER BEGUM WO MOHD RASHID RO PHAGLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
LASANA
|
JK-11-003-014-001/517
(PHAGLA)
|
1411003000NRG24230120240211250
|
24/01/2024
|
Nazia Kousar
|
1411003WL044610
|
Nazia Kousar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129672
|
|
NAZIA KOUSAR DO SABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
LASANA
|
JK-11-003-014-001/557-A
(PHAGLA)
|
1411003000NRG24230120240211164
|
24/01/2024
|
Abdul Ghani
|
1411003WL044595
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240129673
|
|
ABDUL GHANI SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
LASANA
|
JK-11-003-014-001/567
(PHAGLA)
|
1411003000NRG24230120240211173
|
24/01/2024
|
Hamida Begum
|
1411003WL044597
|
Hamida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129837
|
|
HAMIDA BEGUM WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
LASANA
|
JK-11-003-014-001/574
(PHAGLA)
|
1411003000NRG24230120240211198
|
24/01/2024
|
Md Farooq
|
1411003WL044601
|
Md Farooq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129815
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
LASANA
|
JK-11-003-014-001/607
(PHAGLA)
|
1411003000NRG24230120240211174
|
24/01/2024
|
Tahine Akhter
|
1411003WL044597
|
Tahine Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129687
|
|
TAHIEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
LASANA
|
JK-11-003-014-001/655
(PHAGLA)
|
1411003000NRG24230120240211175
|
24/01/2024
|
Sakina Bi
|
1411003WL044597
|
Sakina Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129679
|
|
SAKINAH BI WO FAZAL HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
LASANA
|
JK-11-003-014-001/671
(PHAGLA)
|
1411003000NRG24220120240208821
|
24/01/2024
|
Maqsood Begum
|
1411003WL044129
|
Maqsood Begum
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240129674
|
|
BEGUM JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
LASANA
|
JK-11-003-014-001/686
(PHAGLA)
|
1411003000NRG24230120240211170
|
24/01/2024
|
Anwar Bi
|
1411003WL044596
|
Anwar Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129677
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
LASANA
|
JK-11-003-014-001/686
(PHAGLA)
|
1411003000NRG24240120240211270
|
24/01/2024
|
Gulshan Bi
|
1411003WL044613
|
Gulshan Bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240129678
|
|
GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
LASANA
|
JK-11-003-014-001/734
(PHAGLA)
|
1411003000NRG24230120240211143
|
24/01/2024
|
Khurshade Ahmed
|
1411003WL044591
|
Khurshade Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240129836
|
|
KHURSHADE AHMD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
LASANA
|
JK-11-003-014-001/734
(PHAGLA)
|
1411003000NRG24230120240211144
|
24/01/2024
|
Zainab Khatoon
|
1411003WL044591
|
Zainab Khatoon
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129830
|
|
ZAINAB KHATOON WO KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
LASANA
|
JK-11-003-014-001/758
(PHAGLA)
|
1411003000NRG24230120240211204
|
24/01/2024
|
Parveen Akhter
|
1411003WL044602
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129827
|
|
PARVEEN AKHTER WO NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
LASANA
|
JK-11-003-014-001/764
(PHAGLA)
|
1411003000NRG24230120240211161
|
24/01/2024
|
Sayeda Kousar
|
1411003WL044594
|
Sayeda Kousar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129834
|
|
SAYEDA KOUSAR WO GH MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
LASANA
|
JK-11-003-014-001/88
(PHAGLA)
|
1411003000NRG24230120240211252
|
24/01/2024
|
Barket Hussain
|
1411003WL044610
|
Barket Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240129681
|
|
BARKET HUSSAIN SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69784
|
69784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377712
|
377712
|
|
|
|
|
|
|
|