|
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-11-003-014-001/151
(PHAGLA)
|
1411003000NRG24130120240196980
|
13/01/2024
|
Mohd Sharief
|
1411003WL041482
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297890
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-014-001/449
(PHAGLA)
|
1411003000NRG24130120240197658
|
13/01/2024
|
Imtaz Hussain
|
1411003WL041602
|
Imtaz Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297857
|
|
IMTIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-014-001/466
(PHAGLA)
|
1411003000NRG24130120240197664
|
13/01/2024
|
Nazia Kosar
|
1411003WL041603
|
Nazia Kosar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297881
|
|
NAZIA KOSER DO MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-014-001/486-A
(PHAGLA)
|
1411003000NRG24130120240197036
|
13/01/2024
|
Rafeena Kosser
|
1411003WL041491
|
Rafeena Kosser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297908
|
|
IMTIAZ AHMED RAFINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-014-001/489
(PHAGLA)
|
1411003000NRG24130120240197040
|
13/01/2024
|
Nassar Ahmed
|
1411003WL041492
|
Nassar Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297848
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-014-001/503
(PHAGLA)
|
1411003000NRG24130120240197651
|
13/01/2024
|
Mukthar Hussain
|
1411003WL041600
|
Mukthar Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297845
|
|
MUKHTAR HUSSAIN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
7
|
LASANA
|
JK-11-003-014-001/103
(PHAGLA)
|
1411003000NRG24130120240197652
|
13/01/2024
|
Kamala
|
1411003WL041601
|
Kamala
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297860
|
|
KAMALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-014-001/106
(PHAGLA)
|
1411003000NRG24130120240196979
|
13/01/2024
|
Bashrit Hussain
|
1411003WL041482
|
Bashrit Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297899
|
|
BASHARAT HUSSAIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-014-001/107
(PHAGLA)
|
1411003000NRG24130120240197054
|
13/01/2024
|
Altaf Hussain
|
1411003WL041495
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297770
|
|
ALTAF HUSSAIN SO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-014-001/107
(PHAGLA)
|
1411003000NRG24130120240197055
|
13/01/2024
|
Parveen Kousar
|
1411003WL041495
|
Parveen Kousar
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297827
|
|
PARVEEN KOUSAR DO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-014-001/113
(PHAGLA)
|
1411003000NRG24130120240197021
|
13/01/2024
|
Mohd Naseer
|
1411003WL041489
|
Mohd Naseer
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297815
|
|
MOHD NASEER SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-014-001/119
(PHAGLA)
|
1411003000NRG24130120240197088
|
13/01/2024
|
Mohd Rafiq
|
1411003WL041502
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297846
|
|
MOHD RAFIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-014-001/126
(PHAGLA)
|
1411003000NRG24130120240197674
|
13/01/2024
|
Fatima Bi
|
1411003WL041605
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297859
|
|
FATIMA BI WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-014-001/126
(PHAGLA)
|
1411003000NRG24130120240197673
|
13/01/2024
|
Liaquat Hussain
|
1411003WL041605
|
Liaquat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297861
|
|
LIAQUAT HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-014-001/128
(PHAGLA)
|
1411003000NRG24130120240197626
|
13/01/2024
|
Barkat Hussain
|
1411003WL041597
|
Barkat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297913
|
|
BARKAT HUSSAIN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-014-001/128
(PHAGLA)
|
1411003000NRG24130120240197032
|
13/01/2024
|
Mohd Younis
|
1411003WL041491
|
Mohd Younis
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297868
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-014-001/131
(PHAGLA)
|
1411003000NRG24130120240197027
|
13/01/2024
|
Layaqat Hussain
|
1411003WL041490
|
Layaqat Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297893
|
|
LAQAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-014-001/136
(PHAGLA)
|
1411003000NRG24130120240197056
|
13/01/2024
|
Noor Hussain
|
1411003WL041495
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240295962
|
|
NOOR HUSSAIN SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-014-001/137
(PHAGLA)
|
1411003000NRG24130120240197667
|
13/01/2024
|
Akbar Hussain
|
1411003WL041604
|
Akbar Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240295979
|
|
AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-014-001/137
(PHAGLA)
|
1411003000NRG24130120240197657
|
13/01/2024
|
Khushnood Begum
|
1411003WL041602
|
Khushnood Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297771
|
|
KHUSHNOOD BEGUM WO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-014-001/139
(PHAGLA)
|
1411003000NRG24130120240197653
|
13/01/2024
|
Abdul Ghani
|
1411003WL041601
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295978
|
|
ABDUL GHANI SO SATARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-014-001/147-A
(PHAGLA)
|
1411003000NRG24130120240196970
|
13/01/2024
|
Liaqit Hussain
|
1411003WL041481
|
Liaqit Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297794
|
|
LIAQIT HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-014-001/147-A
(PHAGLA)
|
1411003000NRG24130120240196971
|
13/01/2024
|
Shamim Akhter
|
1411003WL041481
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297824
|
|
SHAMIM AKHTER WO LIAQAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-014-001/150-A
(PHAGLA)
|
1411003000NRG24130120240197057
|
13/01/2024
|
Aftab Ahmed
|
1411003WL041495
|
Aftab Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297804
|
|
AFTAB AHMED SO AKHLAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-014-001/150-A
(PHAGLA)
|
1411003000NRG24130120240197058
|
13/01/2024
|
Nazia Kouser
|
1411003WL041495
|
Nazia Kouser
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297829
|
|
NAZIA KOUSER WO AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-014-001/151
(PHAGLA)
|
1411003000NRG24130120240196981
|
13/01/2024
|
Shamim Akhter
|
1411003WL041482
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297754
|
|
SHAMIM AKHTER WO MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-014-001/172
(PHAGLA)
|
1411003000NRG24130120240197095
|
13/01/2024
|
Farooq Ahmed
|
1411003WL041503
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297753
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-014-001/172
(PHAGLA)
|
1411003000NRG24130120240197096
|
13/01/2024
|
Ferdose
|
1411003WL041503
|
Ferdose
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297801
|
|
FIRDOUS AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-014-001/173
(PHAGLA)
|
1411003000NRG24130120240197099
|
13/01/2024
|
Mumtaz HUSSAIN
|
1411003WL041504
|
Mumtaz HUSSAIN
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240297865
|
|
MUMTAZ HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-014-001/181-A
(PHAGLA)
|
1411003000NRG24130120240196972
|
13/01/2024
|
Sarwar Jan
|
1411003WL041481
|
Sarwar Jan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297896
|
|
SARWAR JAHAN DO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-014-001/195
(PHAGLA)
|
1411003000NRG24130120240197680
|
13/01/2024
|
Noor Hussain
|
1411003WL041606
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297880
|
|
NOOR HUSSAIN 2PB SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-014-001/20-A
(PHAGLA)
|
1411003000NRG24130120240197116
|
13/01/2024
|
Shaheen Akhter
|
1411003WL041508
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240297796
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-014-001/20-A
(PHAGLA)
|
1411003000NRG24130120240197115
|
13/01/2024
|
Shokat Hussain
|
1411003WL041508
|
Shokat Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297877
|
|
SHOKAT HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-014-001/211
(PHAGLA)
|
1411003000NRG24130120240197004
|
13/01/2024
|
Aimna Bi
|
1411003WL041486
|
Aimna Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297879
|
|
AMINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-014-001/211
(PHAGLA)
|
1411003000NRG24130120240197005
|
13/01/2024
|
Kosser Firdous
|
1411003WL041486
|
Kosser Firdous
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297810
|
|
KOSSER FIRDOUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-014-001/218
(PHAGLA)
|
1411003000NRG24130120240197033
|
13/01/2024
|
Shoket Hussain
|
1411003WL041491
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297851
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-014-001/22
(PHAGLA)
|
1411003000NRG24130120240197043
|
13/01/2024
|
Abdul Majeed
|
1411003WL041493
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297825
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-014-001/230
(PHAGLA)
|
1411003000NRG24130120240197034
|
13/01/2024
|
Sakina Bi
|
1411003WL041491
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297872
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-014-001/232
(PHAGLA)
|
1411003000NRG24130120240197645
|
13/01/2024
|
Abdul Ghani
|
1411003WL041600
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297800
|
|
ABDUL GHANI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-014-001/232
(PHAGLA)
|
1411003000NRG24130120240197646
|
13/01/2024
|
Fatima Bi
|
1411003WL041600
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297799
|
|
FATIMA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-014-001/248
(PHAGLA)
|
1411003000NRG24130120240197101
|
13/01/2024
|
Wazir Mohd
|
1411003WL041504
|
Wazir Mohd
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240297855
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-014-001/249
(PHAGLA)
|
1411003000NRG24130120240197102
|
13/01/2024
|
Mohd Yousaf
|
1411003WL041504
|
Mohd Yousaf
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297854
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-014-001/251
(PHAGLA)
|
1411003000NRG24130120240197006
|
13/01/2024
|
Mohd Gasser
|
1411003WL041486
|
Mohd Gasser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297826
|
|
MOHD YASSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-014-001/251
(PHAGLA)
|
1411003000NRG24130120240197044
|
13/01/2024
|
Mohd Shareef
|
1411003WL041493
|
Mohd Shareef
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240297837
|
|
MOHD SHAREEF SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-014-001/253
(PHAGLA)
|
1411003000NRG24130120240197079
|
13/01/2024
|
Mohd Rafiq
|
1411003WL041500
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240295987
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-014-001/260
(PHAGLA)
|
1411003000NRG24110120240194867
|
13/01/2024
|
Parveen Akhter
|
1411003WL041046
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240297915
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-014-001/261
(PHAGLA)
|
1411003000NRG24130120240197104
|
13/01/2024
|
Md Farooq
|
1411003WL041504
|
Md Farooq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297907
|
|
MOHD FAROOQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-014-001/263
(PHAGLA)
|
1411003000NRG24130120240197105
|
13/01/2024
|
Khadim Hussain
|
1411003WL041504
|
Khadim Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297795
|
|
KHADIM HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-014-001/279
(PHAGLA)
|
1411003000NRG24130120240197647
|
13/01/2024
|
Javid Ahmed
|
1411003WL041600
|
Javid Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297836
|
|
JAVAID AHMED SO MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-014-001/284
(PHAGLA)
|
1411003000NRG24130120240197682
|
13/01/2024
|
Mohd Rafiq
|
1411003WL041606
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295981
|
|
MOHD RAFIQ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-014-001/285
(PHAGLA)
|
1411003000NRG24130120240197638
|
13/01/2024
|
Naseem Akhter
|
1411003WL041599
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297811
|
|
NASEEM AKHTER WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-014-001/285
(PHAGLA)
|
1411003000NRG24130120240197639
|
13/01/2024
|
Zaheer Ahmed
|
1411003WL041599
|
Zaheer Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Rejected
|
12/03/2024
|
|
A072240297885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LASANA
|
JK-11-003-014-001/286
(PHAGLA)
|
1411003000NRG24130120240197641
|
13/01/2024
|
Mehmood Ahmed
|
1411003WL041599
|
Mehmood Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297843
|
|
MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-014-001/286
(PHAGLA)
|
1411003000NRG24130120240197640
|
13/01/2024
|
Mohd Bashir
|
1411003WL041599
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297873
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-014-001/290
(PHAGLA)
|
1411003000NRG24130120240197081
|
13/01/2024
|
Jaffar Hussain
|
1411003WL041500
|
Jaffar Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297903
|
|
JAFFAR HUSSAIN SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-014-001/290
(PHAGLA)
|
1411003000NRG24130120240197080
|
13/01/2024
|
Zakir Hussain
|
1411003WL041500
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297780
|
|
ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-014-001/303
(PHAGLA)
|
1411003000NRG24130120240197052
|
13/01/2024
|
Asad Khursheed
|
1411003WL041494
|
Asad Khursheed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297911
|
|
ASAD KHURSHEED SO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-014-001/307
(PHAGLA)
|
1411003000NRG24110120240194868
|
13/01/2024
|
Lal Hussain
|
1411003WL041046
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240295984
|
|
LAL HUSSAIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-014-001/307
(PHAGLA)
|
1411003000NRG24110120240194870
|
13/01/2024
|
Yasser Iqbal
|
1411003WL041046
|
Yasser Iqbal
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297916
|
|
YASAR IQBAL SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-014-001/314
(PHAGLA)
|
1411003000NRG24130120240197016
|
13/01/2024
|
Ab. Qayoom
|
1411003WL041488
|
Ab. Qayoom
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297863
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-014-001/314
(PHAGLA)
|
1411003000NRG24130120240197017
|
13/01/2024
|
Sagira Begum
|
1411003WL041488
|
Sagira Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297839
|
|
SAGHIRA BEGUM WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-014-001/330
(PHAGLA)
|
1411003000NRG24130120240197642
|
13/01/2024
|
Raqiya Bi
|
1411003WL041599
|
Raqiya Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297822
|
|
ROQIYYAH BI WO TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-014-001/330
(PHAGLA)
|
1411003000NRG24130120240197053
|
13/01/2024
|
Tufail Hussain
|
1411003WL041494
|
Tufail Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297785
|
|
TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-014-001/336
(PHAGLA)
|
1411003000NRG24130120240197683
|
13/01/2024
|
Sultan Mohd
|
1411003WL041606
|
Sultan Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297888
|
|
SULTAN MOHD SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-014-001/337
(PHAGLA)
|
1411003000NRG24130120240197685
|
13/01/2024
|
Mohd Rashid
|
1411003WL041606
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297887
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-014-001/341
(PHAGLA)
|
1411003000NRG24130120240197097
|
13/01/2024
|
Barket Hussain
|
1411003WL041503
|
Barket Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297905
|
|
BARKAT HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-014-001/341
(PHAGLA)
|
1411003000NRG24130120240197098
|
13/01/2024
|
zAHIEN
|
1411003WL041503
|
zAHIEN
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297765
|
|
ZAHIEN KOSER DO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-014-001/354
(PHAGLA)
|
1411003000NRG24130120240197037
|
13/01/2024
|
Mohd Bashir
|
1411003WL041492
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297906
|
|
MOHD BASHIR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LASANA
|
JK-11-003-014-001/362
(PHAGLA)
|
1411003000NRG24130120240197117
|
13/01/2024
|
Zaneet
|
1411003WL041508
|
Zaneet
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297776
|
|
ISRAR HUSSAIN SHAH M UGZEENAT BEGUM WO A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-014-001/364
(PHAGLA)
|
1411003000NRG24130120240197662
|
13/01/2024
|
Bashrat
|
1411003WL041603
|
Bashrat
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297842
|
|
BASHARAT HUSSAIN SHAH SO MOHD AMIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-014-001/364
(PHAGLA)
|
1411003000NRG24130120240197663
|
13/01/2024
|
Tazeem Akhter
|
1411003WL041603
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297813
|
|
TAZEEM AKHTER WO BASHARAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-003-014-001/383
(PHAGLA)
|
1411003000NRG24130120240197007
|
13/01/2024
|
Khadam Hussain
|
1411003WL041486
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240295985
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-003-014-001/383
(PHAGLA)
|
1411003000NRG24130120240197008
|
13/01/2024
|
Shah Jan
|
1411003WL041486
|
Shah Jan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297853
|
|
SHAH JAHAN WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LASANA
|
JK-11-003-014-001/410
(PHAGLA)
|
1411003000NRG24130120240197090
|
13/01/2024
|
Ab Qayoom
|
1411003WL041502
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297782
|
|
ABDUL QAYOOM SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LASANA
|
JK-11-003-014-001/410
(PHAGLA)
|
1411003000NRG24130120240197089
|
13/01/2024
|
Saqib Mehmood
|
1411003WL041502
|
Saqib Mehmood
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297876
|
|
SAQIB MEHMOOD SO ABDUL QUYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LASANA
|
JK-11-003-014-001/411
(PHAGLA)
|
1411003000NRG24130120240197023
|
13/01/2024
|
Mohd Latif
|
1411003WL041489
|
Mohd Latif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297844
|
|
MOHD LATIF SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LASANA
|
JK-11-003-014-001/411
(PHAGLA)
|
1411003000NRG24130120240197022
|
13/01/2024
|
Shakeela Bi
|
1411003WL041489
|
Shakeela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297909
|
|
SHAKEELA BI WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LASANA
|
JK-11-003-014-001/412
(PHAGLA)
|
1411003000NRG24130120240196995
|
13/01/2024
|
Jameela Bi
|
1411003WL041484
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297858
|
|
JAMEELA BI WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
LASANA
|
JK-11-003-014-001/414
(PHAGLA)
|
1411003000NRG24130120240197119
|
13/01/2024
|
Nazir Hussain
|
1411003WL041508
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297856
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
LASANA
|
JK-11-003-014-001/418
(PHAGLA)
|
1411003000NRG24130120240197108
|
13/01/2024
|
Tazeem Akhter
|
1411003WL041506
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240295977
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
LASANA
|
JK-11-003-014-001/421
(PHAGLA)
|
1411003000NRG24130120240196996
|
13/01/2024
|
Bashrat Hussain
|
1411003WL041484
|
Bashrat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297812
|
|
BASHARAT HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
LASANA
|
JK-11-003-014-001/424
(PHAGLA)
|
1411003000NRG24130120240196982
|
13/01/2024
|
Abdul Majid
|
1411003WL041482
|
Abdul Majid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297897
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
LASANA
|
JK-11-003-014-001/432
(PHAGLA)
|
1411003000NRG24110120240194872
|
13/01/2024
|
farooq Ahmed
|
1411003WL041046
|
farooq Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297891
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
LASANA
|
JK-11-003-014-001/432
(PHAGLA)
|
1411003000NRG24110120240194873
|
13/01/2024
|
Munira Bi
|
1411003WL041046
|
Munira Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297816
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
LASANA
|
JK-11-003-014-001/432
(PHAGLA)
|
1411003000NRG24110120240194871
|
13/01/2024
|
Tariq Mahmood
|
1411003WL041046
|
Tariq Mahmood
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297817
|
|
TARIQ MEHMOOD SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LASANA
|
JK-11-003-014-001/433
(PHAGLA)
|
1411003000NRG24130120240197011
|
13/01/2024
|
Ghulam Nabi
|
1411003WL041487
|
Ghulam Nabi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297786
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
LASANA
|
JK-11-003-014-001/433
(PHAGLA)
|
1411003000NRG24130120240197010
|
13/01/2024
|
Ghulam Sarwer
|
1411003WL041487
|
Ghulam Sarwer
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297803
|
|
GHULAM SERWAR SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
LASANA
|
JK-11-003-014-001/433
(PHAGLA)
|
1411003000NRG24130120240197012
|
13/01/2024
|
Shakeela Begum
|
1411003WL041487
|
Shakeela Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297787
|
|
SHAKEELA BEGUM WO GHULAM SARWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
LASANA
|
JK-11-003-014-001/435
(PHAGLA)
|
1411003000NRG24130120240197029
|
13/01/2024
|
Mohd Akram
|
1411003WL041490
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297788
|
|
MOHD AKRAM SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
LASANA
|
JK-11-003-014-001/439
(PHAGLA)
|
1411003000NRG24130120240197092
|
13/01/2024
|
Jamshad Begum
|
1411003WL041502
|
Jamshad Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297866
|
|
JAMSHEED BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
LASANA
|
JK-11-003-014-001/44
(PHAGLA)
|
1411003000NRG24130120240197686
|
13/01/2024
|
Nazarat Hussain
|
1411003WL041606
|
Nazarat Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297864
|
|
NAZARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
LASANA
|
JK-11-003-014-001/441
(PHAGLA)
|
1411003000NRG24130120240197648
|
13/01/2024
|
Mohd Aslam
|
1411003WL041600
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297781
|
|
MOHD ASLAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
LASANA
|
JK-11-003-014-001/449
(PHAGLA)
|
1411003000NRG24130120240197659
|
13/01/2024
|
Zahien Akhter
|
1411003WL041602
|
Zahien Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297777
|
|
ZAHIEN AKTHER WO IMITIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
LASANA
|
JK-11-003-014-001/45
(PHAGLA)
|
1411003000NRG24130120240197038
|
13/01/2024
|
Bagh Hussain
|
1411003WL041492
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297847
|
|
BAGH HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
LASANA
|
JK-11-003-014-001/45
(PHAGLA)
|
1411003000NRG24130120240197039
|
13/01/2024
|
Bano Bi
|
1411003WL041492
|
Bano Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297772
|
|
BANO BI WO BEGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
LASANA
|
JK-11-003-014-001/458
(PHAGLA)
|
1411003000NRG24130120240197668
|
13/01/2024
|
Balal Akber
|
1411003WL041604
|
Balal Akber
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297778
|
|
BALAL AKBER SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
LASANA
|
JK-11-003-014-001/459
(PHAGLA)
|
1411003000NRG24130120240197669
|
13/01/2024
|
Mir Hussain
|
1411003WL041604
|
Mir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297869
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
LASANA
|
JK-11-003-014-001/468-A
(PHAGLA)
|
1411003000NRG24130120240197670
|
13/01/2024
|
GULSHAN AKHTER
|
1411003WL041604
|
GULSHAN AKHTER
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297797
|
|
GULSHAN AKHTER DO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
LASANA
|
JK-11-003-014-001/475
(PHAGLA)
|
1411003000NRG24130120240197114
|
13/01/2024
|
Sarda Begum
|
1411003WL041507
|
Sarda Begum
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240297833
|
|
SARDA BEGUM WO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
LASANA
|
JK-11-003-014-001/475
(PHAGLA)
|
1411003000NRG24130120240197113
|
13/01/2024
|
zaffar Iqbal
|
1411003WL041507
|
zaffar Iqbal
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240297850
|
|
ZAFFAR IQBAL SO GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
LASANA
|
JK-11-003-014-001/476
(PHAGLA)
|
1411003000NRG24130120240197649
|
13/01/2024
|
Mohd Farooq
|
1411003WL041600
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297790
|
|
MOHD FAROOQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
LASANA
|
JK-11-003-014-001/484
(PHAGLA)
|
1411003000NRG24130120240197672
|
13/01/2024
|
Jamila Bi
|
1411003WL041604
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297779
|
|
JAMEELA BI WO ZAMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
LASANA
|
JK-11-003-014-001/484
(PHAGLA)
|
1411003000NRG24130120240197671
|
13/01/2024
|
Zamir
|
1411003WL041604
|
Zamir
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297805
|
|
ZAMIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
LASANA
|
JK-11-003-014-001/486-A
(PHAGLA)
|
1411003000NRG24130120240197035
|
13/01/2024
|
Imtaiz Ahmed
|
1411003WL041491
|
Imtaiz Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297798
|
|
IMTIAZ AHMED SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
LASANA
|
JK-11-003-014-001/489
(PHAGLA)
|
1411003000NRG24130120240197041
|
13/01/2024
|
Parveen Akhter
|
1411003WL041492
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297870
|
|
PARVEEN AKHTER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
LASANA
|
JK-11-003-014-001/498
(PHAGLA)
|
1411003000NRG24130120240197656
|
13/01/2024
|
Lassi
|
1411003WL041601
|
Lassi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297834
|
|
LASSI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
LASANA
|
JK-11-003-014-001/5-A
(PHAGLA)
|
1411003000NRG24130120240197024
|
13/01/2024
|
Mohd Aslam
|
1411003WL041489
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297809
|
|
MOHD ASLAM SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
LASANA
|
JK-11-003-014-001/510
(PHAGLA)
|
1411003000NRG24130120240197660
|
13/01/2024
|
MOHD RASHIED
|
1411003WL041602
|
MOHD RASHIED
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240295986
|
|
MOHD RASHID SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
LASANA
|
JK-11-003-014-001/516
(PHAGLA)
|
1411003000NRG24130120240197109
|
13/01/2024
|
Mumtaz Hussain
|
1411003WL041506
|
Mumtaz Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297852
|
|
MUMTAZ AHMED SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
LASANA
|
JK-11-003-014-001/517
(PHAGLA)
|
1411003000NRG24130120240197627
|
13/01/2024
|
Thahir Mehmood
|
1411003WL041597
|
Thahir Mehmood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297832
|
|
TAHIR MEHMOOD SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
LASANA
|
JK-11-003-014-001/536
(PHAGLA)
|
1411003000NRG24130120240197633
|
13/01/2024
|
Shad Begum
|
1411003WL041598
|
Shad Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297840
|
|
SHAD BEGUM WO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
LASANA
|
JK-11-003-014-001/55
(PHAGLA)
|
1411003000NRG24130120240197111
|
13/01/2024
|
Hanifa
|
1411003WL041506
|
Hanifa
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297775
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
LASANA
|
JK-11-003-014-001/55
(PHAGLA)
|
1411003000NRG24130120240197110
|
13/01/2024
|
Lal Hussain
|
1411003WL041506
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297875
|
|
LAL HUSSAIN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
LASANA
|
JK-11-003-014-001/565
(PHAGLA)
|
1411003000NRG24130120240197634
|
13/01/2024
|
Zanib Noor
|
1411003WL041598
|
Zanib Noor
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297818
|
|
ZAINIB NOOR WO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
LASANA
|
JK-11-003-014-001/574
(PHAGLA)
|
1411003000NRG24130120240197048
|
13/01/2024
|
Shanaz Akhter
|
1411003WL041493
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240295973
|
|
SHEHNAZ AKHTER WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
LASANA
|
JK-11-003-014-001/58
(PHAGLA)
|
1411003000NRG24130120240197013
|
13/01/2024
|
Md Azam
|
1411003WL041487
|
Md Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297768
|
|
MOHD AZEEM SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
LASANA
|
JK-11-003-014-001/582
(PHAGLA)
|
1411003000NRG24130120240197120
|
13/01/2024
|
Zabeer Hussain
|
1411003WL041508
|
Zabeer Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297793
|
|
ZABIR HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
LASANA
|
JK-11-003-014-001/598-A
(PHAGLA)
|
1411003000NRG24130120240197060
|
13/01/2024
|
Mukthar Hussain
|
1411003WL041495
|
Mukthar Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297802
|
|
MUKHTAR HUSSAIN SO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
LASANA
|
JK-11-003-014-001/602
(PHAGLA)
|
1411003000NRG24130120240197635
|
13/01/2024
|
Zatoon Begum
|
1411003WL041598
|
Zatoon Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295974
|
|
ZATOON BEGUM WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
LASANA
|
JK-11-003-014-001/610
(PHAGLA)
|
1411003000NRG24130120240197676
|
13/01/2024
|
Abdul Khaliq
|
1411003WL041605
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297892
|
|
ABDUL KHALIQ SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
LASANA
|
JK-11-003-014-001/611
(PHAGLA)
|
1411003000NRG24130120240197687
|
13/01/2024
|
Arshad Bi
|
1411003WL041606
|
Arshad Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297882
|
|
ARSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
LASANA
|
JK-11-003-014-001/614
(PHAGLA)
|
1411003000NRG24130120240197000
|
13/01/2024
|
Shakeela Begum
|
1411003WL041485
|
Shakeela Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297757
|
|
SHAKEELA BEGUM WO AB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
LASANA
|
JK-11-003-014-001/616
(PHAGLA)
|
1411003000NRG24130120240197106
|
13/01/2024
|
Fatima Bi
|
1411003WL041504
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297792
|
|
FATIMA BI WO MAKHNA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
LASANA
|
JK-11-003-014-001/62
(PHAGLA)
|
1411003000NRG24130120240197688
|
13/01/2024
|
Md Azam
|
1411003WL041606
|
Md Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297874
|
|
MOHD AZAM SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
LASANA
|
JK-11-003-014-001/63
(PHAGLA)
|
1411003000NRG24130120240197049
|
13/01/2024
|
Aziza
|
1411003WL041493
|
Aziza
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240297862
|
|
AZIZA SO HATA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
LASANA
|
JK-11-003-014-001/640
(PHAGLA)
|
1411003000NRG24130120240197677
|
13/01/2024
|
Abdul Hamid
|
1411003WL041605
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297889
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
LASANA
|
JK-11-003-014-001/640
(PHAGLA)
|
1411003000NRG24130120240197678
|
13/01/2024
|
Tazeem Akhter
|
1411003WL041605
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297886
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
LASANA
|
JK-11-003-014-001/664
(PHAGLA)
|
1411003000NRG24130120240197629
|
13/01/2024
|
Mohammad Iqbal
|
1411003WL041597
|
Mohammad Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297835
|
|
MOHAMMAD IQBAL SO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
LASANA
|
JK-11-003-014-001/666
(PHAGLA)
|
1411003000NRG24130120240197001
|
13/01/2024
|
Waseem Anjum
|
1411003WL041485
|
Waseem Anjum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297871
|
|
WASEEM ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
LASANA
|
JK-11-003-014-001/672
(PHAGLA)
|
1411003000NRG24130120240197094
|
13/01/2024
|
Arshad Mehmood
|
1411003WL041502
|
Arshad Mehmood
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
A072240297867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
LASANA
|
JK-11-003-014-001/681
(PHAGLA)
|
1411003000NRG24130120240196983
|
13/01/2024
|
Lal Hussain
|
1411003WL041482
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297900
|
|
LAL HUSSAIN SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
LASANA
|
JK-11-003-014-001/681
(PHAGLA)
|
1411003000NRG24130120240196984
|
13/01/2024
|
Shamim Akhter
|
1411003WL041482
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297791
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
LASANA
|
JK-11-003-014-001/682
(PHAGLA)
|
1411003000NRG24130120240196985
|
13/01/2024
|
Laayaqat Hussain
|
1411003WL041482
|
Laayaqat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297838
|
|
LAAYAQAT HUSSAIN SO FAIZ AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
LASANA
|
JK-11-003-014-001/689
(PHAGLA)
|
1411003000NRG24130120240197636
|
13/01/2024
|
Ghulam Rubani
|
1411003WL041598
|
Ghulam Rubani
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297901
|
|
GHULAM RUBANI SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
LASANA
|
JK-11-003-014-001/723
(PHAGLA)
|
1411003000NRG24130120240196973
|
13/01/2024
|
Mohd Altaf
|
1411003WL041481
|
Mohd Altaf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297789
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
LASANA
|
JK-11-003-014-001/741
(PHAGLA)
|
1411003000NRG24130120240197026
|
13/01/2024
|
Nazir Hussain
|
1411003WL041489
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297895
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
LASANA
|
JK-11-003-014-001/742
(PHAGLA)
|
1411003000NRG24130120240197689
|
13/01/2024
|
Shain Akhter
|
1411003WL041606
|
Shain Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297912
|
|
SHAIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
LASANA
|
JK-11-003-014-001/745
(PHAGLA)
|
1411003000NRG24130120240197690
|
13/01/2024
|
Mehmood Ahmed
|
1411003WL041606
|
Mehmood Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297914
|
|
MEHMOOD AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
LASANA
|
JK-11-003-014-001/752
(PHAGLA)
|
1411003000NRG24130120240197644
|
13/01/2024
|
Mohd Younis
|
1411003WL041599
|
Mohd Younis
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297830
|
|
MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
LASANA
|
JK-11-003-014-001/764
(PHAGLA)
|
1411003000NRG24130120240197014
|
13/01/2024
|
Ghulam Mehmood
|
1411003WL041487
|
Ghulam Mehmood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297784
|
|
GHULAM MEHMOOD SO MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
LASANA
|
JK-11-003-014-001/790
(PHAGLA)
|
1411003000NRG24130120240197020
|
13/01/2024
|
Jameela Begum
|
1411003WL041488
|
Jameela Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297808
|
|
JAMILA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
LASANA
|
JK-11-003-014-001/790
(PHAGLA)
|
1411003000NRG24130120240197019
|
13/01/2024
|
Mohammad Iqbal
|
1411003WL041488
|
Mohammad Iqbal
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297883
|
|
MOHD IQBAL SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
LASANA
|
JK-11-003-014-001/82
(PHAGLA)
|
1411003000NRG24130120240197002
|
13/01/2024
|
Altaf Hussain
|
1411003WL041485
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297773
|
|
ALTAF HUSSAIN SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
LASANA
|
JK-11-003-014-001/82
(PHAGLA)
|
1411003000NRG24130120240197003
|
13/01/2024
|
Sakina Bi
|
1411003WL041485
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297828
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
LASANA
|
JK-11-003-014-001/85
(PHAGLA)
|
1411003000NRG24130120240197665
|
13/01/2024
|
Safia Begum
|
1411003WL041603
|
Safia Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297806
|
|
SAFIA BEGUM WO M AMIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
LASANA
|
JK-11-003-014-001/86
(PHAGLA)
|
1411003000NRG24130120240196974
|
13/01/2024
|
Shafayat Hussain Shah
|
1411003WL041481
|
Shafayat Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297783
|
|
SHAFAYAT HUSSAIN SHAH SO MOHD AMEER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
LASANA
|
JK-11-003-014-001/86
(PHAGLA)
|
1411003000NRG24130120240197666
|
13/01/2024
|
Shazia Koser
|
1411003WL041603
|
Shazia Koser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297807
|
|
SHAZIA KOSER DO MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
LASANA
|
JK-11-003-014-001/89
(PHAGLA)
|
1411003000NRG24130120240197042
|
13/01/2024
|
Mohd Azam
|
1411003WL041492
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297774
|
|
MOHD AZAM SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
LASANA
|
JK-11-003-014-001/9
(PHAGLA)
|
1411003000NRG24130120240196986
|
13/01/2024
|
Layaqat Hussain
|
1411003WL041482
|
Layaqat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297898
|
|
LAQAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
LASANA
|
JK-11-003-014-001/97
(PHAGLA)
|
1411003000NRG24130120240197112
|
13/01/2024
|
Shamim Akhter
|
1411003WL041506
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297904
|
|
SHAMIM AKHTETR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
LASANA
|
JK-11-003-014-001/98
(PHAGLA)
|
1411003000NRG24130120240197121
|
13/01/2024
|
Mohammad Taj
|
1411003WL041508
|
Mohammad Taj
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297814
|
|
MOHAMMAD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
LASANA
|
JK-11-010-001-001/184
(Phagla Upper)
|
1411003000NRG24130120240196977
|
13/01/2024
|
Shahnaz Akhter
|
1411003WL041481
|
Shahnaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297819
|
|
SHAHNAZ AKHTER WO ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
LASANA
|
JK-11-010-001-001/250
(Phagla Upper)
|
1411003000NRG24130120240196989
|
13/01/2024
|
Shabir shah
|
1411003WL041483
|
Shabir shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297821
|
|
SHABIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
LASANA
|
JK-11-010-001-001/259
(Phagla Upper)
|
1411003000NRG24130120240196990
|
13/01/2024
|
Munira Bi
|
1411003WL041483
|
Munira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297823
|
|
MUNIRA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
LASANA
|
JK-11-010-001-001/290
(Phagla Upper)
|
1411003000NRG24130120240196992
|
13/01/2024
|
Sabzah Bi
|
1411003WL041483
|
Sabzah Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297910
|
|
SABZAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
LASANA
|
JK-11-010-001-001/339
(Phagla Upper)
|
1411003000NRG24130120240196993
|
13/01/2024
|
Parveen Akhter
|
1411003WL041483
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297841
|
|
PARVEEN AKHTER AND MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
LASANA
|
JK-11-010-001-001/5
(Phagla Upper)
|
1411003000NRG24130120240196978
|
13/01/2024
|
Mohd Razaq
|
1411003WL041481
|
Mohd Razaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297820
|
|
MOHD RAZAQ SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
LASANA
|
JK-11-010-001-001/6
(Phagla Upper)
|
1411003000NRG24130120240196994
|
13/01/2024
|
Noor Hussain
|
1411003WL041483
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297894
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
LASANA
|
JK-11-010-014-001/25-A
(PHAGLA)
|
1411003000NRG24130120240197691
|
13/01/2024
|
Imtaiz Ahmed
|
1411003WL041606
|
Imtaiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297884
|
|
IMTIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
LASANA
|
JK-11-010-014-001/27-A
(PHAGLA)
|
1411003000NRG24130120240197679
|
13/01/2024
|
Mukhtar Ahmed
|
1411003WL041605
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297831
|
|
MUKHTAR AHMED SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223748
|
223748
|
|
|
|
|
|
|
|
|
161
|
LASANA
|
JK-11-003-014-001/285
(PHAGLA)
|
1411003000NRG24130120240197637
|
13/01/2024
|
Ab Hamid
|
1411003WL041599
|
Ab Hamid
|
00200
|
JAKA0NILLOW
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297849
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
162
|
LASANA
|
JK-11-003-014-001/338
(PHAGLA)
|
1411003000NRG24130120240197059
|
13/01/2024
|
Mohd Ikhalq
|
1411003WL041495
|
Mohd Ikhalq
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297878
|
|
MOHAMMAD AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
163
|
LASANA
|
JK-11-003-014-001/131
(PHAGLA)
|
1411003000NRG24130120240197028
|
13/01/2024
|
Javid Iqbal
|
1411003WL041490
|
Javid Iqbal
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297755
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
LASANA
|
JK-11-003-014-001/195
(PHAGLA)
|
1411003000NRG24130120240197681
|
13/01/2024
|
Kushnood Begum
|
1411003WL041606
|
Kushnood Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295968
|
|
KHUSHNUD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
LASANA
|
JK-11-003-014-001/207
(PHAGLA)
|
1411003000NRG24130120240197100
|
13/01/2024
|
Kulzam Bi
|
1411003WL041504
|
Kulzam Bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297752
|
|
QULZAM BI W O MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
LASANA
|
JK-11-003-014-001/210
(PHAGLA)
|
1411003000NRG24130120240197654
|
13/01/2024
|
Mohd Younis
|
1411003WL041601
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297759
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
LASANA
|
JK-11-003-014-001/212
(PHAGLA)
|
1411003000NRG24130120240197050
|
13/01/2024
|
Sharifa bi
|
1411003WL041494
|
Sharifa bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297763
|
|
SHARIFA BEGUM WO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
LASANA
|
JK-11-003-014-001/23
(PHAGLA)
|
1411003000NRG24130120240197631
|
13/01/2024
|
Menia
|
1411003WL041598
|
Menia
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297767
|
|
MIYAN SO AHMADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
LASANA
|
JK-11-003-014-001/23
(PHAGLA)
|
1411003000NRG24130120240197632
|
13/01/2024
|
Mohd Rashed
|
1411003WL041598
|
Mohd Rashed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297761
|
|
MOHD RASHED SO MAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
LASANA
|
JK-11-003-014-001/249
(PHAGLA)
|
1411003000NRG24130120240197103
|
13/01/2024
|
Shamim Akhter
|
1411003WL041504
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297748
|
|
SHAMIM AKHTER DO MOHD YOUSAF SHAH RO PHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
LASANA
|
JK-11-003-014-001/260
(PHAGLA)
|
1411003000NRG24110120240194866
|
13/01/2024
|
Ab Ghani
|
1411003WL041046
|
Ab Ghani
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240295983
|
|
ABDUL GHANI
|
HDFC BANK LTD(607152)
|
|
172
|
LASANA
|
JK-11-003-014-001/276
(PHAGLA)
|
1411003000NRG24130120240197045
|
13/01/2024
|
Shahien Akther
|
1411003WL041493
|
Shahien Akther
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240295975
|
|
SHAHIEN AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
LASANA
|
JK-11-003-014-001/303
(PHAGLA)
|
1411003000NRG24130120240197051
|
13/01/2024
|
Akbir Noor
|
1411003WL041494
|
Akbir Noor
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295966
|
|
AKBAR NOOR WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
LASANA
|
JK-11-003-014-001/307
(PHAGLA)
|
1411003000NRG24110120240194869
|
13/01/2024
|
Hamida Begum
|
1411003WL041046
|
Hamida Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297769
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
LASANA
|
JK-11-003-014-001/315
(PHAGLA)
|
1411003000NRG24130120240197018
|
13/01/2024
|
Ghulam Rasool
|
1411003WL041488
|
Ghulam Rasool
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240295963
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
LASANA
|
JK-11-003-014-001/320-A
(PHAGLA)
|
1411003000NRG24130120240196999
|
13/01/2024
|
Younis Shah
|
1411003WL041485
|
Younis Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297749
|
|
YOUNIS SHAH SO SHAH JAVEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
LASANA
|
JK-11-003-014-001/336
(PHAGLA)
|
1411003000NRG24130120240197684
|
13/01/2024
|
Shoket Hussain
|
1411003WL041606
|
Shoket Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295982
|
|
MR SHOKET HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
LASANA
|
JK-11-003-014-001/365
(PHAGLA)
|
1411003000NRG24130120240197046
|
13/01/2024
|
Ab Hamid
|
1411003WL041493
|
Ab Hamid
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297762
|
|
AB HAMIED SO AMEDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
LASANA
|
JK-11-003-014-001/377
(PHAGLA)
|
1411003000NRG24130120240197118
|
13/01/2024
|
Sarfaraz Hussain Shah
|
1411003WL041508
|
Sarfaraz Hussain Shah
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240297750
|
|
SAFARAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
LASANA
|
JK-11-003-014-001/412
(PHAGLA)
|
1411003000NRG24130120240197009
|
13/01/2024
|
Mohd Hussain
|
1411003WL041487
|
Mohd Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297747
|
|
MOHD HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
LASANA
|
JK-11-003-014-001/438
(PHAGLA)
|
1411003000NRG24130120240197091
|
13/01/2024
|
TARIQ MEHMOOD
|
1411003WL041502
|
TARIQ MEHMOOD
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297751
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
LASANA
|
JK-11-003-014-001/439
(PHAGLA)
|
1411003000NRG24130120240197030
|
13/01/2024
|
MOHD SHABIR
|
1411003WL041490
|
MOHD SHABIR
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240295965
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
LASANA
|
JK-11-003-014-001/463
(PHAGLA)
|
1411003000NRG24130120240197675
|
13/01/2024
|
Nusrat Bi
|
1411003WL041605
|
Nusrat Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295971
|
|
NUSRAT BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
LASANA
|
JK-11-003-014-001/476
(PHAGLA)
|
1411003000NRG24130120240197650
|
13/01/2024
|
Parveen Akhter
|
1411003WL041600
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297746
|
|
PARVEEN AKTHER WO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
LASANA
|
JK-11-003-014-001/498
(PHAGLA)
|
1411003000NRG24130120240197655
|
13/01/2024
|
Mohd Bashir
|
1411003WL041601
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297760
|
|
MOHAMMAD RAFIQ SO JAMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
LASANA
|
JK-11-003-014-001/510
(PHAGLA)
|
1411003000NRG24130120240197661
|
13/01/2024
|
Tasveer Begum
|
1411003WL041602
|
Tasveer Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297764
|
|
TASVEER BEGUM WO MOHD RASHID RO PHAGLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
LASANA
|
JK-11-003-014-001/517
(PHAGLA)
|
1411003000NRG24130120240197628
|
13/01/2024
|
Nazia Kousar
|
1411003WL041597
|
Nazia Kousar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295967
|
|
NAZIA KOUSAR DO SABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
LASANA
|
JK-11-003-014-001/557-A
(PHAGLA)
|
1411003000NRG24130120240197025
|
13/01/2024
|
Abdul Ghani
|
1411003WL041489
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295969
|
|
ABDUL GHANI SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
LASANA
|
JK-11-003-014-001/574
(PHAGLA)
|
1411003000NRG24130120240197047
|
13/01/2024
|
Md Farooq
|
1411003WL041493
|
Md Farooq
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297745
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
LASANA
|
JK-11-003-014-001/671
(PHAGLA)
|
1411003000NRG24130120240197093
|
13/01/2024
|
Maqsood Begum
|
1411003WL041502
|
Maqsood Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240295970
|
|
BEGUM JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
LASANA
|
JK-11-003-014-001/686
(PHAGLA)
|
1411003000NRG24130120240197031
|
13/01/2024
|
Anwar Bi
|
1411003WL041490
|
Anwar Bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240295976
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
LASANA
|
JK-11-003-014-001/686
(PHAGLA)
|
1411003000NRG24130120240197643
|
13/01/2024
|
Gulshan Bi
|
1411003WL041599
|
Gulshan Bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297766
|
|
GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
LASANA
|
JK-11-003-014-001/734
(PHAGLA)
|
1411003000NRG24130120240196997
|
13/01/2024
|
Khurshade Ahmed
|
1411003WL041484
|
Khurshade Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295959
|
|
KHURSHADE AHMD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
LASANA
|
JK-11-003-014-001/734
(PHAGLA)
|
1411003000NRG24130120240196998
|
13/01/2024
|
Zainab Khatoon
|
1411003WL041484
|
Zainab Khatoon
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295964
|
|
ZAINAB KHATOON WO KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
LASANA
|
JK-11-003-014-001/764
(PHAGLA)
|
1411003000NRG24130120240197015
|
13/01/2024
|
Sayeda Kousar
|
1411003WL041487
|
Sayeda Kousar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295961
|
|
SAYEDA KOUSAR WO GH MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
LASANA
|
JK-11-003-014-001/88
(PHAGLA)
|
1411003000NRG24130120240197630
|
13/01/2024
|
Barket Hussain
|
1411003WL041597
|
Barket Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295980
|
|
BARKET HUSSAIN SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
LASANA
|
JK-11-003-014-001/95
(PHAGLA)
|
1411003000NRG24130120240196987
|
13/01/2024
|
Jameela
|
1411003WL041482
|
Jameela
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297758
|
|
JAMEELA BEGUM WO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
LASANA
|
JK-11-010-001-001/159
(Phagla Upper)
|
1411003000NRG24130120240196988
|
13/01/2024
|
Mohd azad
|
1411003WL041483
|
Mohd azad
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295972
|
|
MOHD AZAD SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
LASANA
|
JK-11-010-001-001/18
(Phagla Upper)
|
1411003000NRG24130120240196976
|
13/01/2024
|
Mohd Javid
|
1411003WL041481
|
Mohd Javid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297902
|
|
MOHD JAVID SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
LASANA
|
JK-11-010-001-001/18
(Phagla Upper)
|
1411003000NRG24130120240196975
|
13/01/2024
|
Rashida Bi
|
1411003WL041481
|
Rashida Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297756
|
|
RASHIDA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
LASANA
|
JK-11-010-001-001/290
(Phagla Upper)
|
1411003000NRG24130120240196991
|
13/01/2024
|
Nazir Hussain
|
1411003WL041483
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240295960
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57340
|
57340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292800
|
292800
|
|
|
|
|
|
|
|