|
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)
|
1411003000NRG24080220240231825
|
12/02/2024
|
Salma Kouser
|
1411003WL048867
|
Salma Kouser
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013540
|
|
SALMA KOUSER WO LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-026-001/688
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232201
|
12/02/2024
|
Waliatan Bi
|
1411003WL048945
|
Waliatan Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013539
|
|
WALIATAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-026-001/694
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232202
|
12/02/2024
|
Imtiaz Ahmed
|
1411003WL048945
|
Imtiaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013538
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-026-001/626
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232223
|
12/02/2024
|
Mohd Arif
|
1411003WL048948
|
Mohd Arif
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013442
|
|
MOHD ARIF SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-026-001/627
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232224
|
12/02/2024
|
Abdul Qayoom
|
1411003WL048948
|
Abdul Qayoom
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013441
|
|
MOHD SHAZIAB M UG ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-003-026-001/108
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231831
|
12/02/2024
|
Azmat Bi
|
1411003WL048869
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013545
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-026-001/108
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231830
|
12/02/2024
|
Md Akram
|
1411003WL048869
|
Md Akram
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013501
|
|
MOHD AKRAM SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-026-001/113
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231836
|
12/02/2024
|
Amir Din
|
1411003WL048870
|
Amir Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013547
|
|
AMAR DIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-026-001/115
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231881
|
12/02/2024
|
Abdul Qayoom
|
1411003WL048882
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013522
|
|
ABDUAL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-026-001/115
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231882
|
12/02/2024
|
Azmat Bi
|
1411003WL048882
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013519
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-026-001/122
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231863
|
12/02/2024
|
Mohd Sharief
|
1411003WL048878
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013530
|
|
MOHD SHARIEF SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-026-001/130
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231826
|
12/02/2024
|
Muneer Hussain
|
1411003WL048868
|
Muneer Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013447
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-026-001/130
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231827
|
12/02/2024
|
Nazira
|
1411003WL048868
|
Nazira
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013493
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-026-001/141
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232206
|
12/02/2024
|
Ahmed Din
|
1411003WL048946
|
Ahmed Din
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013509
|
|
AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-026-001/143
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231858
|
12/02/2024
|
Mohd Ikhlaq
|
1411003WL048877
|
Mohd Ikhlaq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013489
|
|
MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-026-001/143
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231857
|
12/02/2024
|
Mohd Ishaq
|
1411003WL048877
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013490
|
|
MOHD ISHAQ SO LAL HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-026-001/143
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231856
|
12/02/2024
|
Rakhmat Bi
|
1411003WL048877
|
Rakhmat Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013469
|
|
RAKHMAT BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-026-001/147
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231859
|
12/02/2024
|
Bagh Hussain
|
1411003WL048877
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013466
|
|
BAGH HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-026-001/153
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231832
|
12/02/2024
|
Ab Aziz
|
1411003WL048869
|
Ab Aziz
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013499
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-026-001/153
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231833
|
12/02/2024
|
Ajaz Ahmed
|
1411003WL048869
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013535
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-026-001/159
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231894
|
12/02/2024
|
Jamila Bi
|
1411003WL048884
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013514
|
|
JAMEELA BI WO BASHRAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-026-001/163
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232213
|
12/02/2024
|
Ab Aziz
|
1411003WL048947
|
Ab Aziz
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013511
|
|
ABDUL AZIZ SO ANWAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-026-001/168
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232198
|
12/02/2024
|
Manira Bi
|
1411003WL048945
|
Manira Bi
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013449
|
|
MANIRA BI WO HUSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-026-001/171
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231818
|
12/02/2024
|
Qamer Deen
|
1411003WL048867
|
Qamer Deen
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013512
|
|
QAMAR DEEN SO NOOR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-026-001/171
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231819
|
12/02/2024
|
Rakmat Bi
|
1411003WL048867
|
Rakmat Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013527
|
|
REHMAT BI WO QAMAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-026-001/173
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231895
|
12/02/2024
|
Barkat Hussain
|
1411003WL048884
|
Barkat Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013508
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-026-001/174
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231873
|
12/02/2024
|
Abdul Qayoom
|
1411003WL048880
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240013523
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-026-001/175
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231820
|
12/02/2024
|
Abdul Ghani
|
1411003WL048867
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013521
|
|
ABDUL GHANI SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-026-001/177
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231897
|
12/02/2024
|
Manir Hussain
|
1411003WL048885
|
Manir Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013506
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-026-001/177
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231898
|
12/02/2024
|
Mohd Javid
|
1411003WL048885
|
Mohd Javid
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013484
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-026-001/177
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231899
|
12/02/2024
|
Mohd Younas
|
1411003WL048885
|
Mohd Younas
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013485
|
|
MOHD YOUNAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-026-001/179
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231849
|
12/02/2024
|
Nazam Din
|
1411003WL048873
|
Nazam Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013505
|
|
NAZAM DIN SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-026-001/181
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231900
|
12/02/2024
|
Sarver Jan
|
1411003WL048885
|
Sarver Jan
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013457
|
|
SARWAR JAAN WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-026-001/185
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232207
|
12/02/2024
|
HIFZUR UL REHMAN
|
1411003WL048946
|
HIFZUR UL REHMAN
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013517
|
|
HIFZUR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-026-001/193
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231901
|
12/02/2024
|
Md Ashraf
|
1411003WL048885
|
Md Ashraf
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013515
|
|
MOHD ASHRAF SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-026-001/193
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231902
|
12/02/2024
|
Sharifa Bi
|
1411003WL048885
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013534
|
|
SHARIFA BI WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-026-001/196
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231868
|
12/02/2024
|
Jamu Bi
|
1411003WL048879
|
Jamu Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013494
|
|
JANNA BI WO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-026-001/197
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231844
|
12/02/2024
|
Mohd Shabir
|
1411003WL048872
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013548
|
|
MOHD SHABIR SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-026-001/20
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231896
|
12/02/2024
|
Mohd Yaqoob
|
1411003WL048884
|
Mohd Yaqoob
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013507
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-026-001/201
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231876
|
12/02/2024
|
Missar jaan
|
1411003WL048881
|
Missar jaan
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013550
|
|
MISSER JAN WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-026-001/204
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231877
|
12/02/2024
|
Alfan Bi
|
1411003WL048881
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013532
|
|
ALFA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-026-001/207
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231851
|
12/02/2024
|
Amina Bi
|
1411003WL048874
|
Amina Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013472
|
|
AMINA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-026-001/21
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231878
|
12/02/2024
|
Alfan Bi
|
1411003WL048881
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013444
|
|
ALFAN BI WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-026-001/217
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231888
|
12/02/2024
|
Arzal Bi
|
1411003WL048883
|
Arzal Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013531
|
|
ARZAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-026-001/217
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231889
|
12/02/2024
|
Mushahid Hussain
|
1411003WL048883
|
Mushahid Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013537
|
|
MUSHAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-026-001/219
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231821
|
12/02/2024
|
Zarina Bi
|
1411003WL048867
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013516
|
|
ZARINA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-026-001/232
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231883
|
12/02/2024
|
Mohd Riyaz
|
1411003WL048882
|
Mohd Riyaz
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013453
|
|
MOHD RIYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-026-001/232
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231884
|
12/02/2024
|
Parveen Akhter
|
1411003WL048882
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013455
|
|
PARVEEN AKHTER WO MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-026-001/240
(HARI BUDHA UPPER)
|
1411003000NRG24110220240237912
|
12/02/2024
|
Fatima Bi
|
1411003WL050037
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013524
|
|
FATIMA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-026-001/247
(HARI BUDHA UPPER)
|
1411003000NRG24110220240237913
|
12/02/2024
|
Afzal Ahmed
|
1411003WL050037
|
Afzal Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013462
|
|
AFZAL AHMED SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-026-001/249
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231879
|
12/02/2024
|
Abdul Aziz
|
1411003WL048881
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013500
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-026-001/249
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231880
|
12/02/2024
|
Razia Bi
|
1411003WL048881
|
Razia Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013474
|
|
RAZIA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-026-001/25
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231828
|
12/02/2024
|
Mohd Aslam
|
1411003WL048868
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013504
|
|
MOHD ASLAM SO FAQER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-026-001/258
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231890
|
12/02/2024
|
Mohd Haneef
|
1411003WL048883
|
Mohd Haneef
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013526
|
|
MOHD HANEEF SO MOHD AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-026-001/278
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231823
|
12/02/2024
|
Missar Jhan
|
1411003WL048867
|
Missar Jhan
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013529
|
|
MISSER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-026-001/278
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231822
|
12/02/2024
|
NAZAM DIN
|
1411003WL048867
|
NAZAM DIN
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013528
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-026-001/283
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231845
|
12/02/2024
|
Abdul Majeed
|
1411003WL048872
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013459
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-026-001/286
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232199
|
12/02/2024
|
Liaqat Hussain
|
1411003WL048945
|
Liaqat Hussain
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013551
|
|
LIAQAT HUSSAIN SO MOHD HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-026-001/30
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231846
|
12/02/2024
|
Ghulam Abas
|
1411003WL048872
|
Ghulam Abas
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013510
|
|
GHULAM ABBAS SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-026-001/300
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231850
|
12/02/2024
|
Shaukat Hussain
|
1411003WL048873
|
Shaukat Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013482
|
|
SHAUKAT HUSSAIN SO NAZAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-026-001/312
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232214
|
12/02/2024
|
Md Munshi
|
1411003WL048947
|
Md Munshi
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013498
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-026-001/314
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231861
|
12/02/2024
|
Mehwa Jahan
|
1411003WL048877
|
Mehwa Jahan
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013495
|
|
MEHWA JHAN DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-026-001/314
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231860
|
12/02/2024
|
Mohd Iqbal
|
1411003WL048877
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013549
|
|
MOHD IQBAL SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-026-001/315
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232222
|
12/02/2024
|
Shamim Akhter
|
1411003WL048948
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013480
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-026-001/317
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231869
|
12/02/2024
|
Abdul Qayoom
|
1411003WL048879
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013558
|
|
ABDUL QAYOOM SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-026-001/32
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231874
|
12/02/2024
|
Razia Bi
|
1411003WL048880
|
Razia Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240013470
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-026-001/322
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232208
|
12/02/2024
|
Madssar Hussain Shah
|
1411003WL048946
|
Madssar Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013464
|
|
MADSSAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-026-001/324
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231864
|
12/02/2024
|
Abdul Razaq
|
1411003WL048878
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013473
|
|
ABDUL RAZAQ SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LASANA
|
JK-11-003-026-001/325
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231865
|
12/02/2024
|
Ab Qayoom
|
1411003WL048878
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013454
|
|
ABDUL QAYOOM SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-026-001/337
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232216
|
12/02/2024
|
Safia Bi
|
1411003WL048947
|
Safia Bi
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013471
|
|
SAFIA BI WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-026-001/345
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231852
|
12/02/2024
|
Khalda Bi
|
1411003WL048874
|
Khalda Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013486
|
|
KHALIDA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-003-026-001/355
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231847
|
12/02/2024
|
Abdul Hafiez
|
1411003WL048872
|
Abdul Hafiez
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013554
|
|
ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-003-026-001/362
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231870
|
12/02/2024
|
Shaheen Akhter
|
1411003WL048879
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013553
|
|
SHAHEEN AKHTER WO KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LASANA
|
JK-11-003-026-001/364
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231871
|
12/02/2024
|
Azizi
|
1411003WL048879
|
Azizi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013452
|
|
AZIZI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LASANA
|
JK-11-003-026-001/369
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231872
|
12/02/2024
|
Mohd Shakeel
|
1411003WL048879
|
Mohd Shakeel
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013544
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LASANA
|
JK-11-003-026-001/372
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231853
|
12/02/2024
|
Alfan Bi
|
1411003WL048874
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013552
|
|
ALFAN BI WO AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LASANA
|
JK-11-003-026-001/373
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232217
|
12/02/2024
|
Liaqet Hussain
|
1411003WL048947
|
Liaqet Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013465
|
|
LIAQET HUSSAN SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LASANA
|
JK-11-003-026-001/373
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232218
|
12/02/2024
|
Nazia Koser
|
1411003WL048947
|
Nazia Koser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013456
|
|
NAZIA KOSER WO LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
LASANA
|
JK-11-003-026-001/39
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232209
|
12/02/2024
|
Altaf Hussain
|
1411003WL048946
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013502
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
LASANA
|
JK-11-003-026-001/399
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231862
|
12/02/2024
|
Abdul Hamid
|
1411003WL048877
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013467
|
|
ABDUL HAMID SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
LASANA
|
JK-11-003-026-001/401
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232210
|
12/02/2024
|
Mohd Iqbal
|
1411003WL048946
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013448
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
LASANA
|
JK-11-003-026-001/403
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232211
|
12/02/2024
|
Jamila Bi
|
1411003WL048946
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013475
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
LASANA
|
JK-11-003-026-001/405
(HARI BUDHA UPPER)
|
1411003000NRG24110220240237915
|
12/02/2024
|
Khatoon Bi
|
1411003WL050037
|
Khatoon Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013451
|
|
KHATOON BI WO MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
LASANA
|
JK-11-003-026-001/405
(HARI BUDHA UPPER)
|
1411003000NRG24110220240237914
|
12/02/2024
|
Mohd Iqbal
|
1411003WL050037
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013460
|
|
MOHD IQBAL SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
LASANA
|
JK-11-003-026-001/409
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231891
|
12/02/2024
|
Abdul Latief
|
1411003WL048883
|
Abdul Latief
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013525
|
|
ABDUL LATIEF SO MEHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LASANA
|
JK-11-003-026-001/409
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231892
|
12/02/2024
|
Hafiza Bi
|
1411003WL048883
|
Hafiza Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013463
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
LASANA
|
JK-11-003-026-001/422
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232219
|
12/02/2024
|
Shanaz Akhter
|
1411003WL048947
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013533
|
|
SHANAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
LASANA
|
JK-11-003-026-001/426
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232220
|
12/02/2024
|
Amna Bi
|
1411003WL048947
|
Amna Bi
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013479
|
|
AMNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
LASANA
|
JK-11-003-026-001/433
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231834
|
12/02/2024
|
Mohd Sadiq
|
1411003WL048869
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013481
|
|
MOHD SADIQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
LASANA
|
JK-11-003-026-001/442
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231848
|
12/02/2024
|
Azamat Bi
|
1411003WL048872
|
Azamat Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013491
|
|
AZAMAT BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
LASANA
|
JK-11-003-026-001/46
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231837
|
12/02/2024
|
Zatoon Bi
|
1411003WL048870
|
Zatoon Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013555
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
LASANA
|
JK-11-003-026-001/528
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231835
|
12/02/2024
|
Ajaz Ahmed
|
1411003WL048869
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013450
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
LASANA
|
JK-11-003-026-001/540
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231875
|
12/02/2024
|
Mehnaz Akhter
|
1411003WL048880
|
Mehnaz Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240013468
|
|
MEHNAZ AKTHER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
LASANA
|
JK-11-003-026-001/545
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231885
|
12/02/2024
|
Nazira Bi
|
1411003WL048882
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013476
|
|
NAZIRA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
LASANA
|
JK-11-003-026-001/548
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231829
|
12/02/2024
|
Nazam Din
|
1411003WL048868
|
Nazam Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013546
|
|
NIZAM DEEN SO JALAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
LASANA
|
JK-11-003-026-001/55
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231866
|
12/02/2024
|
Abid Hussain
|
1411003WL048878
|
Abid Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013497
|
|
ABID HUSSAIN SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
LASANA
|
JK-11-003-026-001/55
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231867
|
12/02/2024
|
Zahida Bano
|
1411003WL048878
|
Zahida Bano
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013477
|
|
ZAHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
LASANA
|
JK-11-003-026-001/587
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231824
|
12/02/2024
|
Liaqet Hussain
|
1411003WL048867
|
Liaqet Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013536
|
|
LIAQET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
LASANA
|
JK-11-003-026-001/593
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231813
|
12/02/2024
|
Sakieena Bi
|
1411003WL048866
|
Sakieena Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013478
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
LASANA
|
JK-11-003-026-001/625
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231814
|
12/02/2024
|
Mehnaz Kouser
|
1411003WL048866
|
Mehnaz Kouser
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013487
|
|
MEHNAZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
LASANA
|
JK-11-003-026-001/629
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232212
|
12/02/2024
|
Bagh Hussain
|
1411003WL048946
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013461
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
LASANA
|
JK-11-003-026-001/64
(HARI BUDHA UPPER)
|
1411003000NRG24110220240237916
|
12/02/2024
|
Lal Hussain
|
1411003WL050037
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013520
|
|
LAL HUSSAIN SO AMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
LASANA
|
JK-11-003-026-001/666
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231840
|
12/02/2024
|
Khalida Bano
|
1411003WL048870
|
Khalida Bano
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013488
|
|
KHILDA BANO M UG MOHD SULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
LASANA
|
JK-11-003-026-001/685
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232200
|
12/02/2024
|
Hasan Bano
|
1411003WL048945
|
Hasan Bano
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013483
|
|
HASAN BANO DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
LASANA
|
JK-11-003-026-001/700
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232203
|
12/02/2024
|
Mohd Javid
|
1411003WL048945
|
Mohd Javid
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013458
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
LASANA
|
JK-11-003-026-001/72
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231815
|
12/02/2024
|
Hakam Din
|
1411003WL048866
|
Hakam Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013445
|
|
HAKAM DIN SO MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
LASANA
|
JK-11-003-026-001/74
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231886
|
12/02/2024
|
Mohd Bashir
|
1411003WL048882
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013492
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
LASANA
|
JK-11-003-026-001/74
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231887
|
12/02/2024
|
Mukhtar Ahmed
|
1411003WL048882
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013543
|
|
MUKHTAR AHMED SO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
LASANA
|
JK-11-003-026-001/75
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231893
|
12/02/2024
|
Abdul Aziz
|
1411003WL048883
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013503
|
|
ABDUL AZIZ SO MEHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
LASANA
|
JK-11-003-026-001/85
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231841
|
12/02/2024
|
Manawar Hussain
|
1411003WL048870
|
Manawar Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013557
|
|
MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
LASANA
|
JK-11-003-026-001/91
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232221
|
12/02/2024
|
Mohd Bashir
|
1411003WL048947
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013446
|
|
MOHD BASHIR SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
LASANA
|
JK-11-003-026-001/95
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232204
|
12/02/2024
|
Mohd Shbir
|
1411003WL048945
|
Mohd Shbir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013556
|
|
MOHD SHABIR SO GH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
LASANA
|
JK-11-003-026-001/95
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232205
|
12/02/2024
|
Saif Din
|
1411003WL048945
|
Saif Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013496
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
LASANA
|
JK-11-003-026-001/96
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231817
|
12/02/2024
|
Alfian Bi
|
1411003WL048866
|
Alfian Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013518
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
LASANA
|
JK-11-003-026-001/96
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231816
|
12/02/2024
|
Mohd Akram
|
1411003WL048866
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013513
|
|
MOHD AKRAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63440
|
63440
|
|
|
|
|
|
|
|
|
116
|
LASANA
|
JK-11-003-026-001/337
(HARI BUDHA UPPER)
|
1411003000NRG24080220240232215
|
12/02/2024
|
Abdul Majid
|
1411003WL048947
|
Abdul Majid
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240013443
|
|
ABDUL MAJEED SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
LASANA
|
JK-11-003-026-001/591
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231838
|
12/02/2024
|
Shaheen Akhter
|
1411003WL048870
|
Shaheen Akhter
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013559
|
|
SHAHEEN AKHTER WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
118
|
LASANA
|
JK-11-003-026-001/666
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231839
|
12/02/2024
|
Mohd Azad
|
1411003WL048870
|
Mohd Azad
|
00415
|
SBIN0003660
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013541
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
119
|
LASANA
|
JK-11-003-026-001/318
(HARI BUDHA UPPER)
|
1411003000NRG24080220240231812
|
12/02/2024
|
Gulzar Ahmed
|
1411003WL048866
|
Gulzar Ahmed
|
00415
|
SBIN0011893
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013542
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73688
|
73688
|
|
|
|
|
|
|
|