|
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-11-003-008-001/1026
(LASSANA UPPER)
|
1411003000NRG24110220240238031
|
12/02/2024
|
Zahida Parveen
|
1411003WL050048
|
Zahida Parveen
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013086
|
|
ZAHIDA PARVEEN WO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-008-001/1046
(LASSANA UPPER)
|
1411003000NRG24110220240237999
|
12/02/2024
|
Ashiq Hussain
|
1411003WL050045
|
Ashiq Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013115
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-008-001/106
(LASSANA UPPER)
|
1411003000NRG24110220240238032
|
12/02/2024
|
Safina Bi
|
1411003WL050048
|
Safina Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013147
|
|
SAFEENA KAUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-008-001/121
(LASSANA UPPER)
|
1411003000NRG24080220240232332
|
12/02/2024
|
Mohd Younas
|
1411003WL048962
|
Mohd Younas
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013064
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-008-001/126
(LASSANA UPPER)
|
1411003000NRG24110220240238033
|
12/02/2024
|
Abdul Gani
|
1411003WL050048
|
Abdul Gani
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013127
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-008-001/130
(LASSANA UPPER)
|
1411003000NRG24110220240237965
|
12/02/2024
|
Sarfraz Ahmed
|
1411003WL050044
|
Sarfraz Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013133
|
|
SARFRAZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-008-001/152
(LASSANA UPPER)
|
1411003000NRG24110220240238026
|
12/02/2024
|
Shamim Akhter
|
1411003WL050046
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240013116
|
|
SHAMIM AKHTER WO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-008-001/175
(LASSANA UPPER)
|
1411003000NRG24110220240238041
|
12/02/2024
|
Ghulam Zohra
|
1411003WL050049
|
Ghulam Zohra
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013071
|
|
GHULAM ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-008-001/184
(LASSANA UPPER)
|
1411003000NRG24110220240238000
|
12/02/2024
|
Mohd Azam
|
1411003WL050045
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013107
|
|
MOHD AZAM SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-008-001/185-A
(LASSANA UPPER)
|
1411003000NRG24110220240237966
|
12/02/2024
|
Shamim Akhter
|
1411003WL050044
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013100
|
|
SHAMIM AKTHER WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-008-001/186
(LASSANA UPPER)
|
1411003000NRG24110220240237967
|
12/02/2024
|
Azmat Bi
|
1411003WL050044
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013082
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-008-001/189
(LASSANA UPPER)
|
1411003000NRG24110220240238001
|
12/02/2024
|
Shamim Akhter
|
1411003WL050045
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013089
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-008-001/21-A
(LASSANA UPPER)
|
1411003000NRG24110220240237968
|
12/02/2024
|
Shahnaz Akhter
|
1411003WL050044
|
Shahnaz Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013101
|
|
SHAHNAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-008-001/22-A
(LASSANA UPPER)
|
1411003000NRG24110220240237969
|
12/02/2024
|
Sakina Bi
|
1411003WL050044
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013113
|
|
SAKINAH BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-008-001/23-A
(LASSANA UPPER)
|
1411003000NRG24110220240237970
|
12/02/2024
|
Shabir Ahmed
|
1411003WL050044
|
Shabir Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013140
|
|
SHABIR AHMRD SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-008-001/233
(LASSANA UPPER)
|
1411003000NRG24110220240237971
|
12/02/2024
|
Farooq Ahmed
|
1411003WL050044
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013159
|
|
FAROOQ AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-008-001/233
(LASSANA UPPER)
|
1411003000NRG24110220240237972
|
12/02/2024
|
Rashida Bi
|
1411003WL050044
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013096
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-008-001/24-A
(LASSANA UPPER)
|
1411003000NRG24080220240232333
|
12/02/2024
|
Mohd Shafiq
|
1411003WL048962
|
Mohd Shafiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013104
|
|
MOHD SHAFIQ SO MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-008-001/240
(LASSANA UPPER)
|
1411003000NRG24110220240238002
|
12/02/2024
|
Mohd Taj
|
1411003WL050045
|
Mohd Taj
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013144
|
|
MOHD TAJ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-008-001/244
(LASSANA UPPER)
|
1411003000NRG24110220240237946
|
12/02/2024
|
Mohd Shafiq
|
1411003WL050043
|
Mohd Shafiq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013125
|
|
MOHAMMAD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-008-001/248
(LASSANA UPPER)
|
1411003000NRG24110220240237948
|
12/02/2024
|
Abdul Bano
|
1411003WL050043
|
Abdul Bano
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013095
|
|
ABDUL BANO WO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-008-001/248
(LASSANA UPPER)
|
1411003000NRG24110220240237947
|
12/02/2024
|
Fariq Din
|
1411003WL050043
|
Fariq Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013135
|
|
FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-008-001/248
(LASSANA UPPER)
|
1411003000NRG24110220240237949
|
12/02/2024
|
Nazma Kosser
|
1411003WL050043
|
Nazma Kosser
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013080
|
|
NAZMA KOSSER WO AMRAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-008-001/257
(LASSANA UPPER)
|
1411003000NRG24110220240238047
|
12/02/2024
|
Shaida parveen
|
1411003WL050050
|
Shaida parveen
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013120
|
|
SHAHIDA PARVEEN WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-008-001/261
(LASSANA UPPER)
|
1411003000NRG24110220240238003
|
12/02/2024
|
Mohd Sharif
|
1411003WL050045
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013131
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-008-001/265
(LASSANA UPPER)
|
1411003000NRG24110220240237973
|
12/02/2024
|
Mohd Younis
|
1411003WL050044
|
Mohd Younis
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013060
|
|
MOHD YOUNAS2ND PB SO TAJ DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-008-001/265
(LASSANA UPPER)
|
1411003000NRG24110220240237974
|
12/02/2024
|
Rayaz Ahmed
|
1411003WL050044
|
Rayaz Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013129
|
|
RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-008-001/281
(LASSANA UPPER)
|
1411003000NRG24110220240238034
|
12/02/2024
|
Abdul Qayoom
|
1411003WL050048
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013063
|
|
ABDUL QAYOOM SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-008-001/281
(LASSANA UPPER)
|
1411003000NRG24110220240238035
|
12/02/2024
|
Akhter Bi
|
1411003WL050048
|
Akhter Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013077
|
|
AKHTER BI DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-008-001/288
(LASSANA UPPER)
|
1411003000NRG24110220240238004
|
12/02/2024
|
Saleem Ahmed
|
1411003WL050045
|
Saleem Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013156
|
|
SALEEM AHMED SO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-008-001/292
(LASSANA UPPER)
|
1411003000NRG24110220240237950
|
12/02/2024
|
Bago Bee
|
1411003WL050043
|
Bago Bee
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240013109
|
|
BAGO BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-008-001/292
(LASSANA UPPER)
|
1411003000NRG24110220240237951
|
12/02/2024
|
Shabir Ahmed
|
1411003WL050043
|
Shabir Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240013154
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-008-001/301
(LASSANA UPPER)
|
1411003000NRG24110220240237952
|
12/02/2024
|
Rooma Bi
|
1411003WL050043
|
Rooma Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240013076
|
|
ROOMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-008-001/313
(LASSANA UPPER)
|
1411003000NRG24110220240238005
|
12/02/2024
|
Ab. Ghani
|
1411003WL050045
|
Ab. Ghani
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013143
|
|
AB GHANI SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-008-001/320-B
(LASSANA UPPER)
|
1411003000NRG24080220240232334
|
12/02/2024
|
Shazia Akhter
|
1411003WL048962
|
Shazia Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013068
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-008-001/329
(LASSANA UPPER)
|
1411003000NRG24110220240237953
|
12/02/2024
|
Ikhlaq Hussain
|
1411003WL050043
|
Ikhlaq Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240013150
|
|
IKHLAQ HUSSAIN SO ISEM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-008-001/329
(LASSANA UPPER)
|
1411003000NRG24110220240237954
|
12/02/2024
|
Nargis Bi
|
1411003WL050043
|
Nargis Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240013149
|
|
NARGIS BI WO AKHLAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-008-001/329
(LASSANA UPPER)
|
1411003000NRG24110220240237955
|
12/02/2024
|
Uzma Koser
|
1411003WL050043
|
Uzma Koser
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240013119
|
|
UZMA KOSER UG IKHLAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-008-001/337
(LASSANA UPPER)
|
1411003000NRG24110220240238036
|
12/02/2024
|
Mohd Khalil
|
1411003WL050048
|
Mohd Khalil
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013124
|
|
MOHD KHALIL SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-008-001/341
(LASSANA UPPER)
|
1411003000NRG24110220240237956
|
12/02/2024
|
Jaan Bi
|
1411003WL050043
|
Jaan Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013099
|
|
JAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-008-001/341
(LASSANA UPPER)
|
1411003000NRG24110220240237957
|
12/02/2024
|
Yasmin Akhter
|
1411003WL050043
|
Yasmin Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013090
|
|
YASMIN AKHTER WO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-008-001/359
(LASSANA UPPER)
|
1411003000NRG24110220240238048
|
12/02/2024
|
Fatha Din
|
1411003WL050050
|
Fatha Din
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013136
|
|
FATHA DIN SO BERU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-008-001/364
(LASSANA UPPER)
|
1411003000NRG24110220240238006
|
12/02/2024
|
Zarina Kosser
|
1411003WL050045
|
Zarina Kosser
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013074
|
|
ZARINA KOSER WO ALTAF AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-008-001/371
(LASSANA UPPER)
|
1411003000NRG24110220240237975
|
12/02/2024
|
Fazal Ahmed
|
1411003WL050044
|
Fazal Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013158
|
|
FAZAL AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-008-001/383
(LASSANA UPPER)
|
1411003000NRG24110220240238007
|
12/02/2024
|
Nazir Hussain
|
1411003WL050045
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013126
|
|
NAZIR HUSSAIN SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-008-001/383
(LASSANA UPPER)
|
1411003000NRG24110220240238008
|
12/02/2024
|
Shanaz Akhter
|
1411003WL050045
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013084
|
|
SHANAZ AKHTER WO MAROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-008-001/394-A
(LASSANA UPPER)
|
1411003000NRG24110220240237958
|
12/02/2024
|
Shamshad Begum
|
1411003WL050043
|
Shamshad Begum
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240013072
|
|
SHAMSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-008-001/4-A
(LASSANA UPPER)
|
1411003000NRG24110220240238027
|
12/02/2024
|
Nasima Bi
|
1411003WL050047
|
Nasima Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013087
|
|
NASIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-008-001/408
(LASSANA UPPER)
|
1411003000NRG24110220240237960
|
12/02/2024
|
Mehnaz Koser
|
1411003WL050043
|
Mehnaz Koser
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240013160
|
|
MEHNAZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-008-001/408
(LASSANA UPPER)
|
1411003000NRG24110220240237959
|
12/02/2024
|
Mohd Alias
|
1411003WL050043
|
Mohd Alias
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013117
|
|
MOHD ALIAS SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-008-001/426-A
(LASSANA UPPER)
|
1411003000NRG24080220240232335
|
12/02/2024
|
Ashiq Hussain
|
1411003WL048962
|
Ashiq Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013106
|
|
ASHIQ HUSSAIN SO JALAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-008-001/445
(LASSANA UPPER)
|
1411003000NRG24110220240238037
|
12/02/2024
|
Sharifa Bi
|
1411003WL050048
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013079
|
|
SHARIFA BI WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-008-001/446
(LASSANA UPPER)
|
1411003000NRG24110220240238038
|
12/02/2024
|
Shah Bano
|
1411003WL050048
|
Shah Bano
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013110
|
|
SHAH BANO WO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-008-001/548
(LASSANA UPPER)
|
1411003000NRG24110220240238010
|
12/02/2024
|
Fatima Bi
|
1411003WL050045
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013122
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-008-001/548
(LASSANA UPPER)
|
1411003000NRG24110220240238009
|
12/02/2024
|
Mohd Farooq
|
1411003WL050045
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013134
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-008-001/549
(LASSANA UPPER)
|
1411003000NRG24110220240237977
|
12/02/2024
|
Gulshan Bi
|
1411003WL050044
|
Gulshan Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013102
|
|
GULSHAN BI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-008-001/549
(LASSANA UPPER)
|
1411003000NRG24110220240237976
|
12/02/2024
|
Noor Ahmed
|
1411003WL050044
|
Noor Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013146
|
|
NOOR AHMED SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-008-001/557
(LASSANA UPPER)
|
1411003000NRG24110220240238028
|
12/02/2024
|
Zulfa Bi
|
1411003WL050047
|
Zulfa Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013108
|
|
ZULFA BI WO MOHD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-008-001/591
(LASSANA UPPER)
|
1411003000NRG24110220240238011
|
12/02/2024
|
Ghulam Mohd
|
1411003WL050045
|
Ghulam Mohd
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013145
|
|
GH MOHD SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-008-001/619
(LASSANA UPPER)
|
1411003000NRG24110220240237978
|
12/02/2024
|
Zahid Iqbal
|
1411003WL050044
|
Zahid Iqbal
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013097
|
|
ZAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-008-001/624-A
(LASSANA UPPER)
|
1411003000NRG24110220240237979
|
12/02/2024
|
Khalil Ahmed
|
1411003WL050044
|
Khalil Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013114
|
|
KHALIL AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-008-001/63
(LASSANA UPPER)
|
1411003000NRG24110220240238049
|
12/02/2024
|
Mohd Sharief
|
1411003WL050050
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013105
|
|
MOHD SHARIEFO TALIB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-008-001/635
(LASSANA UPPER)
|
1411003000NRG24110220240237980
|
12/02/2024
|
Nazakat Hussain
|
1411003WL050044
|
Nazakat Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013128
|
|
NAZAKAT HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-008-001/637
(LASSANA UPPER)
|
1411003000NRG24110220240237981
|
12/02/2024
|
Sajad Ahmred
|
1411003WL050044
|
Sajad Ahmred
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013138
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-008-001/671
(LASSANA UPPER)
|
1411003000NRG24080220240232336
|
12/02/2024
|
Rubina Kouser
|
1411003WL048962
|
Rubina Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013075
|
|
RUBINA KOUSER WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-008-001/674
(LASSANA UPPER)
|
1411003000NRG24110220240237982
|
12/02/2024
|
Shamshad Begum
|
1411003WL050044
|
Shamshad Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013073
|
|
SHAMSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-008-001/690
(LASSANA UPPER)
|
1411003000NRG24110220240238050
|
12/02/2024
|
Sharaz Ahmed
|
1411003WL050050
|
Sharaz Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013088
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-008-001/716
(LASSANA UPPER)
|
1411003000NRG24110220240237961
|
12/02/2024
|
Hussan Mohd
|
1411003WL050043
|
Hussan Mohd
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013093
|
|
HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LASANA
|
JK-11-003-008-001/780
(LASSANA UPPER)
|
1411003000NRG24110220240238051
|
12/02/2024
|
Mohd Taj
|
1411003WL050050
|
Mohd Taj
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013059
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-008-001/782
(LASSANA UPPER)
|
1411003000NRG24080220240232326
|
12/02/2024
|
Adrees Ahmed
|
1411003WL048959
|
Adrees Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013118
|
|
ADREES AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-008-001/783
(LASSANA UPPER)
|
1411003000NRG24110220240238039
|
12/02/2024
|
Shamim Akhter
|
1411003WL050048
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013130
|
|
SHAMIM AKHTER CO CH JAMSHAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-003-008-001/794
(LASSANA UPPER)
|
1411003000NRG24110220240238029
|
12/02/2024
|
Ab. Raziq
|
1411003WL050047
|
Ab. Raziq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013065
|
|
ABDUL RAZIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-003-008-001/794
(LASSANA UPPER)
|
1411003000NRG24110220240238030
|
12/02/2024
|
Shamim Akhter
|
1411003WL050047
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Rejected
|
10/04/2024
|
|
A101240013078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
LASANA
|
JK-11-003-008-001/797
(LASSANA UPPER)
|
1411003000NRG24110220240238012
|
12/02/2024
|
Saleema Bi
|
1411003WL050045
|
Saleema Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013066
|
|
SALEEMA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LASANA
|
JK-11-003-008-001/798
(LASSANA UPPER)
|
1411003000NRG24110220240238013
|
12/02/2024
|
Parveen Akhter
|
1411003WL050045
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013148
|
|
PARVEEN AKTHER WO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LASANA
|
JK-11-003-008-001/808
(LASSANA UPPER)
|
1411003000NRG24110220240238052
|
12/02/2024
|
Nikhat Majied
|
1411003WL050050
|
Nikhat Majied
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013083
|
|
NIKHAT MAJIED WO ANWAR UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LASANA
|
JK-11-003-008-001/833
(LASSANA UPPER)
|
1411003000NRG24110220240237983
|
12/02/2024
|
Manzoor Ahmed
|
1411003WL050044
|
Manzoor Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013157
|
|
MANZOOR AHMED SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LASANA
|
JK-11-003-008-001/845
(LASSANA UPPER)
|
1411003000NRG24110220240238014
|
12/02/2024
|
Gulshan Bi
|
1411003WL050045
|
Gulshan Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013067
|
|
GULSHAN BI WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
LASANA
|
JK-11-003-008-001/859
(LASSANA UPPER)
|
1411003000NRG24110220240237985
|
12/02/2024
|
Farooq Ahmed
|
1411003WL050044
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013152
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
LASANA
|
JK-11-003-008-001/859
(LASSANA UPPER)
|
1411003000NRG24110220240237984
|
12/02/2024
|
Mohd Sharif
|
1411003WL050044
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013139
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
LASANA
|
JK-11-003-008-001/859
(LASSANA UPPER)
|
1411003000NRG24110220240237986
|
12/02/2024
|
Naseem Akhter
|
1411003WL050044
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013121
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
LASANA
|
JK-11-003-008-001/862
(LASSANA UPPER)
|
1411003000NRG24110220240238040
|
12/02/2024
|
Anwar Bi
|
1411003WL050048
|
Anwar Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013103
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
LASANA
|
JK-11-003-008-001/874
(LASSANA UPPER)
|
1411003000NRG24110220240237987
|
12/02/2024
|
Anjum Ara
|
1411003WL050044
|
Anjum Ara
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013098
|
|
ANJUM ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
LASANA
|
JK-11-003-008-001/878
(LASSANA UPPER)
|
1411003000NRG24110220240237988
|
12/02/2024
|
Gulzar Ahmed
|
1411003WL050044
|
Gulzar Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013085
|
|
GULZAR AHMED SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
LASANA
|
JK-11-003-008-001/880
(LASSANA UPPER)
|
1411003000NRG24110220240237989
|
12/02/2024
|
Shabir Ahmed
|
1411003WL050044
|
Shabir Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013141
|
|
SHABIR AHMRD2ND PB SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LASANA
|
JK-11-003-008-001/880
(LASSANA UPPER)
|
1411003000NRG24110220240237990
|
12/02/2024
|
Zahida Parveen
|
1411003WL050044
|
Zahida Parveen
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013132
|
|
ZAHIDA PARVEEN WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
LASANA
|
JK-11-003-008-001/881
(LASSANA UPPER)
|
1411003000NRG24110220240237991
|
12/02/2024
|
Jannat Bi
|
1411003WL050044
|
Jannat Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013123
|
|
JAMAT BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
LASANA
|
JK-11-003-008-001/886
(LASSANA UPPER)
|
1411003000NRG24110220240237992
|
12/02/2024
|
Javaid Iqbal
|
1411003WL050044
|
Javaid Iqbal
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013137
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
LASANA
|
JK-11-003-008-001/889
(LASSANA UPPER)
|
1411003000NRG24110220240238042
|
12/02/2024
|
Shabina Kouser
|
1411003WL050049
|
Shabina Kouser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013112
|
|
SHABINA KOSER DPWO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
LASANA
|
JK-11-003-008-001/897
(LASSANA UPPER)
|
1411003000NRG24110220240237993
|
12/02/2024
|
Safia Bi
|
1411003WL050044
|
Safia Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013151
|
|
SAFIA BI2PB WO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
LASANA
|
JK-11-003-008-001/899
(LASSANA UPPER)
|
1411003000NRG24110220240238043
|
12/02/2024
|
Mohd Taj
|
1411003WL050049
|
Mohd Taj
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013058
|
|
MOHD TAJ SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
LASANA
|
JK-11-003-008-001/901
(LASSANA UPPER)
|
1411003000NRG24110220240237994
|
12/02/2024
|
Noor Hussain
|
1411003WL050044
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013062
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
LASANA
|
JK-11-003-008-001/902
(LASSANA UPPER)
|
1411003000NRG24110220240237995
|
12/02/2024
|
Ab. Majeed
|
1411003WL050044
|
Ab. Majeed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013111
|
|
AB MAJEED SO MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
LASANA
|
JK-11-003-008-001/902
(LASSANA UPPER)
|
1411003000NRG24110220240237996
|
12/02/2024
|
Akbar Noor
|
1411003WL050044
|
Akbar Noor
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013070
|
|
AKBAR NOOR WO ABDUL MAJIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
LASANA
|
JK-11-003-008-001/906
(LASSANA UPPER)
|
1411003000NRG24110220240238015
|
12/02/2024
|
Abdul Aziz
|
1411003WL050045
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013155
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
LASANA
|
JK-11-003-008-001/921
(LASSANA UPPER)
|
1411003000NRG24110220240238044
|
12/02/2024
|
Niaz Ahmed
|
1411003WL050049
|
Niaz Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013057
|
|
NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
LASANA
|
JK-11-003-008-001/921
(LASSANA UPPER)
|
1411003000NRG24110220240238045
|
12/02/2024
|
Zanib Bi
|
1411003WL050049
|
Zanib Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013061
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
LASANA
|
JK-11-003-008-001/922
(LASSANA UPPER)
|
1411003000NRG24110220240238046
|
12/02/2024
|
Nazira Bi
|
1411003WL050049
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013094
|
|
NAZIRA BI WO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
LASANA
|
JK-11-003-008-001/934
(LASSANA UPPER)
|
1411003000NRG24110220240237962
|
12/02/2024
|
Munir Hussain
|
1411003WL050043
|
Munir Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013069
|
|
MUNEER HUSSAIN SO HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
LASANA
|
JK-11-003-008-001/934
(LASSANA UPPER)
|
1411003000NRG24110220240237963
|
12/02/2024
|
Naik Akhter
|
1411003WL050043
|
Naik Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240013092
|
|
NAIK AKHTER WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
LASANA
|
JK-11-003-008-001/958
(LASSANA UPPER)
|
1411003000NRG24110220240238016
|
12/02/2024
|
Zulakha Bi
|
1411003WL050045
|
Zulakha Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013081
|
|
ZALAKHA BI WO MOHD ZABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
LASANA
|
JK-11-003-008-001/959
(LASSANA UPPER)
|
1411003000NRG24110220240237997
|
12/02/2024
|
Gulshan Bi
|
1411003WL050044
|
Gulshan Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013091
|
|
GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
LASANA
|
JK-11-003-008-001/959
(LASSANA UPPER)
|
1411003000NRG24110220240238017
|
12/02/2024
|
Wakar Younis
|
1411003WL050045
|
Wakar Younis
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013142
|
|
WAQAR YOUNIS SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
LASANA
|
JK-11-003-008-001/961
(LASSANA UPPER)
|
1411003000NRG24110220240237998
|
12/02/2024
|
Roshan Din
|
1411003WL050044
|
Roshan Din
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013153
|
|
ROSHAN DIN SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123220
|
123220
|
|
|
|
|
|
|
|
|
105
|
LASANA
|
JK-11-003-008-001/1000
(LASSANA UPPER)
|
1411003000NRG24110220240237964
|
12/02/2024
|
Raqia Bi
|
1411003WL050044
|
Raqia Bi
|
00415
|
SBIN0011893
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013161
|
|
MS RAQIA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124440
|
124440
|
|
|
|
|
|
|
|