|
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-11-003-006-001/641
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207738
|
23/01/2024
|
jahangir hussain
|
1411003WL043888
|
jahangir hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110103
|
|
JAHANGIR HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-006-001/641
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207739
|
23/01/2024
|
razwana kouser
|
1411003WL043888
|
razwana kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110106
|
|
RAZWANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-006-001/722
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207736
|
23/01/2024
|
Mohd Ibrar
|
1411003WL043887
|
Mohd Ibrar
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240110104
|
|
MOHD IBRAR SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-006-001/722
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209596
|
23/01/2024
|
Mohd Ibrar
|
1411003WL044295
|
Mohd Ibrar
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110105
|
|
MOHD IBRAR SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-003-006-001/119
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209469
|
23/01/2024
|
Mohd Aslam
|
1411003WL044275
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240110139
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-006-001/119
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209470
|
23/01/2024
|
Razia Bi
|
1411003WL044275
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240110177
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-006-001/128
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209500
|
23/01/2024
|
Mohd Akram
|
1411003WL044281
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110138
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-006-001/151-A
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209559
|
23/01/2024
|
Alam Bi
|
1411003WL044290
|
Alam Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110141
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-006-001/165
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209544
|
23/01/2024
|
Shakela Bi
|
1411003WL044288
|
Shakela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110235
|
|
SHAKEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-006-001/17
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209567
|
23/01/2024
|
Hassan Bano
|
1411003WL044291
|
Hassan Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110230
|
|
HASAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-006-001/17
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207721
|
23/01/2024
|
Hassan Bano
|
1411003WL043886
|
Hassan Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110231
|
|
HASAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-006-001/179
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209517
|
23/01/2024
|
Fazal Din
|
1411003WL044284
|
Fazal Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110195
|
|
FAZAL DIN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-006-001/230
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209511
|
23/01/2024
|
Mohd Akbar
|
1411003WL044283
|
Mohd Akbar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110129
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-006-001/230
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209512
|
23/01/2024
|
Sabza Bi
|
1411003WL044283
|
Sabza Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110229
|
|
SABZA BI WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-006-001/236
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209518
|
23/01/2024
|
Shaheen Akhter
|
1411003WL044284
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110222
|
|
MRS SHAHEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
16
|
LASANA
|
JK-11-003-006-001/237
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209524
|
23/01/2024
|
Zakir Hussain
|
1411003WL044285
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240110213
|
|
ZAKIR HUSSAIN SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-006-001/241
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209525
|
23/01/2024
|
Mohd Latief
|
1411003WL044285
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110145
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-006-001/243
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209504
|
23/01/2024
|
Alfa Bi
|
1411003WL044282
|
Alfa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110193
|
|
ALFA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-006-001/243
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209503
|
23/01/2024
|
Mohd Akram
|
1411003WL044282
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110196
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-006-001/244
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209506
|
23/01/2024
|
Barkat Bi
|
1411003WL044282
|
Barkat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110233
|
|
BARKAT BI WO MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-006-001/244
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209505
|
23/01/2024
|
Mohd Maroof
|
1411003WL044282
|
Mohd Maroof
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110191
|
|
MR MOHAMMAD MAROOF SO MOHD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LASANA
|
JK-11-003-006-001/245
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209486
|
23/01/2024
|
Hasan Din
|
1411003WL044278
|
Hasan Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110212
|
|
HASAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-006-001/245
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209487
|
23/01/2024
|
MOHD FAROOQ
|
1411003WL044278
|
MOHD FAROOQ
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110179
|
|
MOHD FAROOQ SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-006-001/255
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209494
|
23/01/2024
|
Mohd Yaqoob
|
1411003WL044280
|
Mohd Yaqoob
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240110204
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-006-001/258
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207730
|
23/01/2024
|
Nazir Hussain
|
1411003WL043887
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110228
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-006-001/258
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209590
|
23/01/2024
|
Nazir Hussain
|
1411003WL044295
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110227
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-006-001/262
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209575
|
23/01/2024
|
Munir Hussain
|
1411003WL044292
|
Munir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110197
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-006-001/306
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209513
|
23/01/2024
|
Mumtaz Ahmed
|
1411003WL044283
|
Mumtaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110146
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-006-001/31
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209472
|
23/01/2024
|
Irshad bi
|
1411003WL044275
|
Irshad bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240110147
|
|
IRSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-006-001/31
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209471
|
23/01/2024
|
Majida Bi
|
1411003WL044275
|
Majida Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240110158
|
|
MAJEEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-006-001/313
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209519
|
23/01/2024
|
Shaida Bano
|
1411003WL044284
|
Shaida Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110150
|
|
SHAIDA BANO DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-006-001/318
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209526
|
23/01/2024
|
Mohd Bashir
|
1411003WL044285
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240110203
|
|
MOHD BASHIR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-006-001/324
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209539
|
23/01/2024
|
Attran Bi
|
1411003WL044287
|
Attran Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110236
|
|
ATTRAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-006-001/324
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209538
|
23/01/2024
|
Muneer Hussain
|
1411003WL044287
|
Muneer Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110232
|
|
MANEER HUSSAIN SO KARAM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-006-001/34-A
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209545
|
23/01/2024
|
Mohd Qasim
|
1411003WL044288
|
Mohd Qasim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110216
|
|
MOHD QASIM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-006-001/364-A
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209562
|
23/01/2024
|
Munira bi
|
1411003WL044290
|
Munira bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110120
|
|
MUNIRA BI WO MOHD KHUSHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-006-001/364-A
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209560
|
23/01/2024
|
Sadam hussain
|
1411003WL044290
|
Sadam hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110149
|
|
SADDAM HUSSAIN SO MOHAMMAD KHUSHHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LASANA
|
JK-11-003-006-001/364-A
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209561
|
23/01/2024
|
Toiba kousar
|
1411003WL044290
|
Toiba kousar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110245
|
|
TOIBA KOUSAR DO QAMAR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-006-001/366
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209552
|
23/01/2024
|
Mohd Aslam
|
1411003WL044289
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110186
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-006-001/366
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209553
|
23/01/2024
|
Razia Bi
|
1411003WL044289
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110133
|
|
RAZIA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-006-001/37
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209546
|
23/01/2024
|
Mohd Iqbal
|
1411003WL044288
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110182
|
|
MOHD IQBAL SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-006-001/37
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209507
|
23/01/2024
|
Parveen Akhter
|
1411003WL044282
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110234
|
|
PARVEEN AKHTER DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-006-001/378
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209527
|
23/01/2024
|
Mohd Hussain
|
1411003WL044285
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110211
|
|
MOHD HUSSAIN SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-006-001/379
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207731
|
23/01/2024
|
Md Hanief
|
1411003WL043887
|
Md Hanief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110209
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-006-001/379
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209591
|
23/01/2024
|
Md Hanief
|
1411003WL044295
|
Md Hanief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110210
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-006-001/379
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209592
|
23/01/2024
|
Rashida Bi
|
1411003WL044295
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110185
|
|
RASHIDA BI WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-006-001/379
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207732
|
23/01/2024
|
Rashida Bi
|
1411003WL043887
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110184
|
|
RASHIDA BI WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-006-001/383
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209501
|
23/01/2024
|
Hamida Bi
|
1411003WL044281
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110151
|
|
HAMIDA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-006-001/389
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209520
|
23/01/2024
|
Sarda Bi
|
1411003WL044284
|
Sarda Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110168
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-006-001/399
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207733
|
23/01/2024
|
Rabina Kousar
|
1411003WL043887
|
Rabina Kousar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110116
|
|
RUBINA KOUSER WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-006-001/399
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209593
|
23/01/2024
|
Rabina Kousar
|
1411003WL044295
|
Rabina Kousar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110117
|
|
RUBINA KOUSER WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-006-001/400
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209528
|
23/01/2024
|
Ab Qayoom
|
1411003WL044285
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110198
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-006-001/41
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209529
|
23/01/2024
|
Abdul Razaq
|
1411003WL044285
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110112
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-006-001/41
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209530
|
23/01/2024
|
Shamim Akther
|
1411003WL044285
|
Shamim Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110172
|
|
SHAMIM AKTHER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-006-001/437
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209495
|
23/01/2024
|
mohd farooq
|
1411003WL044280
|
mohd farooq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240110243
|
|
MOHD FAROOQ SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-006-001/451
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209488
|
23/01/2024
|
Ab. Majid
|
1411003WL044278
|
Ab. Majid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110190
|
|
ABDUL MAJID SOABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-006-001/451
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209489
|
23/01/2024
|
Kalsoom Bi
|
1411003WL044278
|
Kalsoom Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110155
|
|
KULSUM AKTHER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-006-001/453
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207716
|
23/01/2024
|
Mohd Amin
|
1411003WL043885
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240110137
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-006-001/453
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209585
|
23/01/2024
|
Mohd Amin
|
1411003WL044294
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110136
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-006-001/457
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209586
|
23/01/2024
|
Hafiza Bi
|
1411003WL044294
|
Hafiza Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110144
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-006-001/457
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207717
|
23/01/2024
|
Hafiza Bi
|
1411003WL043885
|
Hafiza Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240110143
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-006-001/460
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209496
|
23/01/2024
|
Mehmood Hussain
|
1411003WL044280
|
Mehmood Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240110226
|
|
MEHMOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-006-001/460
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209531
|
23/01/2024
|
Mohd Yaseen
|
1411003WL044285
|
Mohd Yaseen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110140
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-006-001/464
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209502
|
23/01/2024
|
Farida Bano
|
1411003WL044281
|
Farida Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110189
|
|
FARIDA BANO WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-006-001/473-A
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209490
|
23/01/2024
|
Abdul Hamid
|
1411003WL044278
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110238
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-006-001/487
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207734
|
23/01/2024
|
Jameela Bi
|
1411003WL043887
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110166
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-006-001/487
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209594
|
23/01/2024
|
Jameela Bi
|
1411003WL044295
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110167
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-006-001/497
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209569
|
23/01/2024
|
Mohd Rashid
|
1411003WL044291
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110159
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LASANA
|
JK-11-003-006-001/497
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207723
|
23/01/2024
|
Mohd Rashid
|
1411003WL043886
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110160
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-006-001/50
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209547
|
23/01/2024
|
Mohd Ashaq
|
1411003WL044288
|
Mohd Ashaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110126
|
|
MOHD ASHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-006-001/501
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209576
|
23/01/2024
|
Latifa Bi
|
1411003WL044292
|
Latifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110162
|
|
LATIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-003-006-001/504
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209577
|
23/01/2024
|
Abdul Rehman
|
1411003WL044292
|
Abdul Rehman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110223
|
|
ABDUL REHMAN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-003-006-001/507
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209532
|
23/01/2024
|
Noor Hussain
|
1411003WL044285
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110221
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LASANA
|
JK-11-003-006-001/513
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209578
|
23/01/2024
|
Nageena Akhter
|
1411003WL044292
|
Nageena Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110152
|
|
NAGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LASANA
|
JK-11-003-006-001/514
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209570
|
23/01/2024
|
Amair Din
|
1411003WL044291
|
Amair Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110165
|
|
AMAR DIN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LASANA
|
JK-11-003-006-001/514
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207724
|
23/01/2024
|
Amair Din
|
1411003WL043886
|
Amair Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110164
|
|
AMAR DIN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LASANA
|
JK-11-003-006-001/517
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209563
|
23/01/2024
|
Kaniza Bi
|
1411003WL044290
|
Kaniza Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110183
|
|
KANEEZA BI WO MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LASANA
|
JK-11-003-006-001/517
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209581
|
23/01/2024
|
Mohd Javaid
|
1411003WL044293
|
Mohd Javaid
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240110194
|
|
MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
LASANA
|
JK-11-003-006-001/522
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209475
|
23/01/2024
|
Mohd Hussain
|
1411003WL044276
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110202
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
LASANA
|
JK-11-003-006-001/522
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209476
|
23/01/2024
|
Rashieda Bi
|
1411003WL044276
|
Rashieda Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110218
|
|
RASHIDA BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
LASANA
|
JK-11-003-006-001/528
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209497
|
23/01/2024
|
Alam Bi
|
1411003WL044280
|
Alam Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240110178
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
LASANA
|
JK-11-003-006-001/528
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209498
|
23/01/2024
|
mohd sajad
|
1411003WL044280
|
mohd sajad
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240110176
|
|
MOHD SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
LASANA
|
JK-11-003-006-001/531
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209579
|
23/01/2024
|
Barkat Hussain
|
1411003WL044292
|
Barkat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110239
|
|
BARKAT HUSSAIN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
LASANA
|
JK-11-003-006-001/537
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209571
|
23/01/2024
|
Gulzar Ahmed
|
1411003WL044291
|
Gulzar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110127
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
LASANA
|
JK-11-003-006-001/537
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207725
|
23/01/2024
|
Gulzar Ahmed
|
1411003WL043886
|
Gulzar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110128
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LASANA
|
JK-11-003-006-001/538
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207726
|
23/01/2024
|
Mohd Rashid
|
1411003WL043886
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110200
|
|
MOHD RASHID SO BAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
LASANA
|
JK-11-003-006-001/538
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209572
|
23/01/2024
|
Mohd Rashid
|
1411003WL044291
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110199
|
|
MOHD RASHID SO BAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
LASANA
|
JK-11-003-006-001/540
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209514
|
23/01/2024
|
Ramiza Bi
|
1411003WL044283
|
Ramiza Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110142
|
|
RAMIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
LASANA
|
JK-11-003-006-001/545
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209509
|
23/01/2024
|
Mohd Iqbal
|
1411003WL044282
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110111
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
LASANA
|
JK-11-003-006-001/545
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209508
|
23/01/2024
|
Shakila Bi
|
1411003WL044282
|
Shakila Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110132
|
|
SHAKILA BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
LASANA
|
JK-11-003-006-001/552
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209515
|
23/01/2024
|
Abdul Rehman
|
1411003WL044283
|
Abdul Rehman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110169
|
|
ABDUL REHMAN SO MEHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
LASANA
|
JK-11-003-006-001/552
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209516
|
23/01/2024
|
Badra Bi
|
1411003WL044283
|
Badra Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110237
|
|
BADIRA BI WO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
LASANA
|
JK-11-003-006-001/558
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209477
|
23/01/2024
|
Abdul Aziz
|
1411003WL044276
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110113
|
|
ABDUL AZIZ SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
LASANA
|
JK-11-003-006-001/560
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209582
|
23/01/2024
|
Shakeela bi
|
1411003WL044293
|
Shakeela bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240110125
|
|
ATRAM BI WO LATE MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
LASANA
|
JK-11-003-006-001/561
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209564
|
23/01/2024
|
Mansha Bi
|
1411003WL044290
|
Mansha Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240110161
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
LASANA
|
JK-11-003-006-001/567
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209548
|
23/01/2024
|
Mohd Hussain
|
1411003WL044288
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110180
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
LASANA
|
JK-11-003-006-001/573
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209549
|
23/01/2024
|
Mohd Afzal
|
1411003WL044288
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110181
|
|
MOHD AFAZAL SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
LASANA
|
JK-11-003-006-001/573
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209550
|
23/01/2024
|
Razia Bi
|
1411003WL044288
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110217
|
|
RAZIA BI WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
LASANA
|
JK-11-003-006-001/588
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209473
|
23/01/2024
|
Shamim Akhter
|
1411003WL044275
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240110156
|
|
SHAMIM AKHTER WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
LASANA
|
JK-11-003-006-001/591
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209533
|
23/01/2024
|
Talib Hussain
|
1411003WL044285
|
Talib Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110225
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
LASANA
|
JK-11-003-006-001/595
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207718
|
23/01/2024
|
Mohd Ishaq
|
1411003WL043885
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240110170
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
LASANA
|
JK-11-003-006-001/595
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209587
|
23/01/2024
|
Mohd Ishaq
|
1411003WL044294
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110171
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
LASANA
|
JK-11-003-006-001/600
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209554
|
23/01/2024
|
Alaf Din
|
1411003WL044289
|
Alaf Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110244
|
|
ALAF DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
LASANA
|
JK-11-003-006-001/600
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209555
|
23/01/2024
|
Naseem Akhter
|
1411003WL044289
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110219
|
|
NASEEM AKHTER WO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
LASANA
|
JK-11-003-006-001/622
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209491
|
23/01/2024
|
Naseem Akhter
|
1411003WL044278
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110135
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
LASANA
|
JK-11-003-006-001/623
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209534
|
23/01/2024
|
Imtiaz Ahmed
|
1411003WL044285
|
Imtiaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110157
|
|
IMATIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
LASANA
|
JK-11-003-006-001/633
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209540
|
23/01/2024
|
Sadam Hussain
|
1411003WL044287
|
Sadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110148
|
|
SADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
LASANA
|
JK-11-003-006-001/633
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209541
|
23/01/2024
|
Shanaz Akhter
|
1411003WL044287
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110153
|
|
SHAHNAZ AKTHER WO SADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
LASANA
|
JK-11-003-006-001/634
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209542
|
23/01/2024
|
Raqia Bi
|
1411003WL044287
|
Raqia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110173
|
|
RAQIA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
LASANA
|
JK-11-003-006-001/643
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209556
|
23/01/2024
|
Mohd ishaq
|
1411003WL044289
|
Mohd ishaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110175
|
|
MOHD ISHAQ SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
LASANA
|
JK-11-003-006-001/643
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209557
|
23/01/2024
|
Raqia Bano
|
1411003WL044289
|
Raqia Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110134
|
|
RAQIA BANO DO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
LASANA
|
JK-11-003-006-001/644
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207740
|
23/01/2024
|
Shahida Bano
|
1411003WL043888
|
Shahida Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110174
|
|
SHAHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
LASANA
|
JK-11-003-006-001/647
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207727
|
23/01/2024
|
ajaz ahmed
|
1411003WL043886
|
ajaz ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110247
|
|
AJAZ AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
LASANA
|
JK-11-003-006-001/647
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209573
|
23/01/2024
|
ajaz ahmed
|
1411003WL044291
|
ajaz ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110246
|
|
AJAZ AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
LASANA
|
JK-11-003-006-001/658
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209565
|
23/01/2024
|
Abdul Farooq
|
1411003WL044290
|
Abdul Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110119
|
|
ABDUL FAROOQ SO MOHD KHUSHHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
LASANA
|
JK-11-003-006-001/672
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209580
|
23/01/2024
|
Shaheen Akhter
|
1411003WL044292
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110163
|
|
SHAHIEN AKHTER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
LASANA
|
JK-11-003-006-001/673
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209521
|
23/01/2024
|
Ghulam Mohd
|
1411003WL044284
|
Ghulam Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110130
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
LASANA
|
JK-11-003-006-001/678
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209566
|
23/01/2024
|
Abdul Razaq
|
1411003WL044290
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110187
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
LASANA
|
JK-11-003-006-001/681
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209522
|
23/01/2024
|
Abdul Majeed
|
1411003WL044284
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110124
|
|
ABDUL MAJEED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
LASANA
|
JK-11-003-006-001/681
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209523
|
23/01/2024
|
Mohd Umar
|
1411003WL044284
|
Mohd Umar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110154
|
|
MOHD UMAR SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
LASANA
|
JK-11-003-006-001/685
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207735
|
23/01/2024
|
Hussan Bano
|
1411003WL043887
|
Hussan Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110114
|
|
HUSAN BANO WO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
LASANA
|
JK-11-003-006-001/685
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209595
|
23/01/2024
|
Hussan Bano
|
1411003WL044295
|
Hussan Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110115
|
|
HUSAN BANO WO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
LASANA
|
JK-11-003-006-001/686
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207728
|
23/01/2024
|
Motian Bi
|
1411003WL043886
|
Motian Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240110201
|
|
MATIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
LASANA
|
JK-11-003-006-001/689
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209492
|
23/01/2024
|
Mohd Iqbal
|
1411003WL044278
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110208
|
|
MOHD IQBAL SO JALIL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
LASANA
|
JK-11-003-006-001/691
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207729
|
23/01/2024
|
Mohd Mushtaq
|
1411003WL043886
|
Mohd Mushtaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110214
|
|
MOHD MUSHTAQ SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
LASANA
|
JK-11-003-006-001/691
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209574
|
23/01/2024
|
Mohd Mushtaq
|
1411003WL044291
|
Mohd Mushtaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110215
|
|
MOHD MUSHTAQ SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
LASANA
|
JK-11-003-006-001/691
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209543
|
23/01/2024
|
Shanaz Akhter
|
1411003WL044287
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110131
|
|
SHEHNAZ AKTHER DO LAL HSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
LASANA
|
JK-11-003-006-001/703
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209510
|
23/01/2024
|
Badra Bi
|
1411003WL044282
|
Badra Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110192
|
|
BADRA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
LASANA
|
JK-11-003-006-001/706
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209474
|
23/01/2024
|
Nazir Hussain
|
1411003WL044275
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240110220
|
|
NAZIR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
LASANA
|
JK-11-003-006-001/713
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209535
|
23/01/2024
|
Mohd Iqbal
|
1411003WL044285
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110207
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
LASANA
|
JK-11-003-006-001/714
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207719
|
23/01/2024
|
Ilam Din
|
1411003WL043885
|
Ilam Din
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240110205
|
|
ILAM DIN SO KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
LASANA
|
JK-11-003-006-001/714
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209588
|
23/01/2024
|
Ilam Din
|
1411003WL044294
|
Ilam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110206
|
|
ILAM DIN SO KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
LASANA
|
JK-11-003-006-001/714
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209589
|
23/01/2024
|
Sarna Bi
|
1411003WL044294
|
Sarna Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110241
|
|
SARVAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
LASANA
|
JK-11-003-006-001/714
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207720
|
23/01/2024
|
Sarna Bi
|
1411003WL043885
|
Sarna Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240110242
|
|
SARVAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
LASANA
|
JK-11-003-006-001/721
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209583
|
23/01/2024
|
Abdul Aziz
|
1411003WL044293
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240110123
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
LASANA
|
JK-11-003-006-001/721
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209584
|
23/01/2024
|
Zulekhan bi
|
1411003WL044293
|
Zulekhan bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240110110
|
|
ZULEKHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
LASANA
|
JK-11-003-006-001/722
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209597
|
23/01/2024
|
Kaniza Bano
|
1411003WL044295
|
Kaniza Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110121
|
|
KANIZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
LASANA
|
JK-11-003-006-001/722
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207737
|
23/01/2024
|
Kaniza Bano
|
1411003WL043887
|
Kaniza Bano
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240110122
|
|
KANIZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
LASANA
|
JK-11-003-006-001/723
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207742
|
23/01/2024
|
Munir hussain
|
1411003WL043888
|
Munir hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110118
|
|
MUNIR HUSSAIN SO KAREEM BAKESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
LASANA
|
JK-11-003-006-001/729
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209558
|
23/01/2024
|
Abdul Rahim
|
1411003WL044289
|
Abdul Rahim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110109
|
|
ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
LASANA
|
JK-11-003-006-001/73
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209551
|
23/01/2024
|
Rashida Bi
|
1411003WL044288
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110188
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
LASANA
|
JK-11-003-006-001/77
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209499
|
23/01/2024
|
Qadeer Hussain
|
1411003WL044280
|
Qadeer Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240110240
|
|
QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225212
|
225212
|
|
|
|
|
|
|
|
|
143
|
LASANA
|
JK-11-003-006-001/331-A
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207722
|
23/01/2024
|
Javid Ahmed
|
1411003WL043886
|
Javid Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110107
|
|
JAVED AHMED SO DILAWER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
LASANA
|
JK-11-003-006-001/331-A
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209568
|
23/01/2024
|
Javid Ahmed
|
1411003WL044291
|
Javid Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110108
|
|
JAVED AHMED SO DILAWER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
145
|
LASANA
|
JK-11-003-006-001/719
(HARI BUDHA LOWER)
|
1411003000NRG24210120240207741
|
23/01/2024
|
Abdul Razaq
|
1411003WL043888
|
Abdul Razaq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110224
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
146
|
LASANA
|
JK-11-003-006-001/113
(HARI BUDHA LOWER)
|
1411003000NRG24220120240209485
|
23/01/2024
|
MOHD ASIF
|
1411003WL044278
|
MOHD ASIF
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110248
|
|
MOHD ASIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238632
|
238632
|
|
|
|
|
|
|
|