|
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-11-003-012-001/108
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015348
|
15/06/2023
|
Munshi Khan
|
1411003WL004146
|
Munshi Khan
|
00200
|
JAKA0EKUTAM
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037401
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-012-001/108
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008717
|
15/06/2023
|
Munshi Khan
|
1411003WL002098
|
Munshi Khan
|
00200
|
JAKA0EKUTAM
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037398
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-012-001/108
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010476
|
15/06/2023
|
Munshi Khan
|
1411003WL002534
|
Munshi Khan
|
00200
|
JAKA0EKUTAM
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037400
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-012-001/108
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013481
|
15/06/2023
|
Munshi Khan
|
1411003WL003536
|
Munshi Khan
|
00200
|
JAKA0EKUTAM
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037399
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-003-012-001/231-A
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013471
|
15/06/2023
|
Basharat Hussain Shah
|
1411003WL003535
|
Basharat Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037382
|
|
BASHIRAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-012-001/231-A
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010466
|
15/06/2023
|
Basharat Hussain Shah
|
1411003WL002533
|
Basharat Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037384
|
|
BASHIRAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-012-001/231-A
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008708
|
15/06/2023
|
Basharat Hussain Shah
|
1411003WL002097
|
Basharat Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037383
|
|
BASHIRAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-012-001/231-A
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015338
|
15/06/2023
|
Basharat Hussain Shah
|
1411003WL004145
|
Basharat Hussain Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037385
|
|
BASHIRAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-012-001/234
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015339
|
15/06/2023
|
Kala Shah
|
1411003WL004145
|
Kala Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037402
|
|
KALAY SHAH SO HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-012-001/234
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008709
|
15/06/2023
|
Kala Shah
|
1411003WL002097
|
Kala Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037405
|
|
KALAY SHAH SO HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-012-001/234
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010467
|
15/06/2023
|
Kala Shah
|
1411003WL002533
|
Kala Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037403
|
|
KALAY SHAH SO HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-012-001/234
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013472
|
15/06/2023
|
Kala Shah
|
1411003WL003535
|
Kala Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037404
|
|
KALAY SHAH SO HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-012-001/339
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013473
|
15/06/2023
|
Yar Mohd Khan
|
1411003WL003535
|
Yar Mohd Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037381
|
|
YAR MOHD KHAN SO MOHD YOUSAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-012-001/339
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010468
|
15/06/2023
|
Yar Mohd Khan
|
1411003WL002533
|
Yar Mohd Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037379
|
|
YAR MOHD KHAN SO MOHD YOUSAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-012-001/339
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008710
|
15/06/2023
|
Yar Mohd Khan
|
1411003WL002097
|
Yar Mohd Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037380
|
|
YAR MOHD KHAN SO MOHD YOUSAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-012-001/339
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015340
|
15/06/2023
|
Yar Mohd Khan
|
1411003WL004145
|
Yar Mohd Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037378
|
|
YAR MOHD KHAN SO MOHD YOUSAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-012-001/339
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015341
|
15/06/2023
|
Yasmeen Akhter
|
1411003WL004145
|
Yasmeen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037386
|
|
YASMEEN AKTHER WO YAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-012-001/339
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008711
|
15/06/2023
|
Yasmeen Akhter
|
1411003WL002097
|
Yasmeen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037389
|
|
YASMEEN AKTHER WO YAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-012-001/339
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010469
|
15/06/2023
|
Yasmeen Akhter
|
1411003WL002533
|
Yasmeen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037387
|
|
YASMEEN AKTHER WO YAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-012-001/339
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013474
|
15/06/2023
|
Yasmeen Akhter
|
1411003WL003535
|
Yasmeen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037388
|
|
YASMEEN AKTHER WO YAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-012-001/554
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013475
|
15/06/2023
|
Mohd Aslam Khan
|
1411003WL003535
|
Mohd Aslam Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037396
|
|
MOHD ASLAM KHAN SO MOHD YOUSAF KHAN RO M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-012-001/554
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010470
|
15/06/2023
|
Mohd Aslam Khan
|
1411003WL002533
|
Mohd Aslam Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037395
|
|
MOHD ASLAM KHAN SO MOHD YOUSAF KHAN RO M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-012-001/554
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008712
|
15/06/2023
|
Mohd Aslam Khan
|
1411003WL002097
|
Mohd Aslam Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037397
|
|
MOHD ASLAM KHAN SO MOHD YOUSAF KHAN RO M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-012-001/554
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015342
|
15/06/2023
|
Mohd Aslam Khan
|
1411003WL004145
|
Mohd Aslam Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037394
|
|
MOHD ASLAM KHAN SO MOHD YOUSAF KHAN RO M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-012-001/554
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015343
|
15/06/2023
|
Shakeela Begum
|
1411003WL004145
|
Shakeela Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037393
|
|
SHEIKLA BEE WO MOHD ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-012-001/554
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008713
|
15/06/2023
|
Shakeela Begum
|
1411003WL002097
|
Shakeela Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037390
|
|
SHEIKLA BEE WO MOHD ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-012-001/554
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010471
|
15/06/2023
|
Shakeela Begum
|
1411003WL002533
|
Shakeela Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037392
|
|
SHEIKLA BEE WO MOHD ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-012-001/554
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013476
|
15/06/2023
|
Shakeela Begum
|
1411003WL003535
|
Shakeela Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037391
|
|
SHEIKLA BEE WO MOHD ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-012-001/68
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013486
|
15/06/2023
|
Pary Jaan
|
1411003WL003536
|
Pary Jaan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037374
|
|
PARY JAAN WO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-012-001/68
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010481
|
15/06/2023
|
Pary Jaan
|
1411003WL002534
|
Pary Jaan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037377
|
|
PARY JAAN WO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-012-001/68
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008723
|
15/06/2023
|
Pary Jaan
|
1411003WL002098
|
Pary Jaan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037375
|
|
PARY JAAN WO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-012-001/68
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015353
|
15/06/2023
|
Pary Jaan
|
1411003WL004146
|
Pary Jaan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037376
|
|
PARY JAAN WO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
33
|
LASANA
|
JK-11-003-012-001/204-A
(MORHA BACHAI LOWER)
|
1411003000NRG24020620230013745
|
15/06/2023
|
Rubina Kouser
|
1411003WL003630
|
Rubina Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037430
|
|
RABEENA KOSER WO MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-012-001/204-A
(MORHA BACHAI LOWER)
|
1411003000NRG24190520230010016
|
15/06/2023
|
Rubina Kouser
|
1411003WL002412
|
Rubina Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037431
|
|
RABEENA KOSER WO MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-012-001/204-A
(MORHA BACHAI LOWER)
|
1411003000NRG24260520230012308
|
15/06/2023
|
Rubina Kouser
|
1411003WL003065
|
Rubina Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037429
|
|
RABEENA KOSER WO MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-012-001/204-A
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008707
|
15/06/2023
|
Rubina Kouser
|
1411003WL002097
|
Rubina Kouser
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
24/08/2023
|
|
A235230037432
|
|
RABEENA KOSER WO MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-012-001/29
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010479
|
15/06/2023
|
Zabida Begum
|
1411003WL002534
|
Zabida Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037435
|
|
ZABIDA BEGUM WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-012-001/29
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013484
|
15/06/2023
|
Zabida Begum
|
1411003WL003536
|
Zabida Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037434
|
|
ZABIDA BEGUM WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-012-001/29
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008720
|
15/06/2023
|
Zabida Begum
|
1411003WL002098
|
Zabida Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037433
|
|
ZABIDA BEGUM WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-012-001/29
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015351
|
15/06/2023
|
Zabida Begum
|
1411003WL004146
|
Zabida Begum
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037436
|
|
ZABIDA BEGUM WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-012-001/663
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015344
|
15/06/2023
|
Safia Begum
|
1411003WL004145
|
Safia Begum
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037421
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-012-001/663
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008722
|
15/06/2023
|
Safia Begum
|
1411003WL002098
|
Safia Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037424
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-012-001/663
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013477
|
15/06/2023
|
Safia Begum
|
1411003WL003535
|
Safia Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037423
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-012-001/663
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010472
|
15/06/2023
|
Safia Begum
|
1411003WL002533
|
Safia Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037422
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-012-001/663
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010473
|
15/06/2023
|
Zulfaqar Hussain Shah
|
1411003WL002533
|
Zulfaqar Hussain Shah
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037419
|
|
ZULFQAR HUSSAIN SHAH DPB SO YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-012-001/663
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013478
|
15/06/2023
|
Zulfaqar Hussain Shah
|
1411003WL003535
|
Zulfaqar Hussain Shah
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037418
|
|
ZULFQAR HUSSAIN SHAH DPB SO YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-012-001/663
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008714
|
15/06/2023
|
Zulfaqar Hussain Shah
|
1411003WL002097
|
Zulfaqar Hussain Shah
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037417
|
|
ZULFQAR HUSSAIN SHAH DPB SO YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-012-001/663
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015345
|
15/06/2023
|
Zulfaqar Hussain Shah
|
1411003WL004145
|
Zulfaqar Hussain Shah
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037420
|
|
ZULFQAR HUSSAIN SHAH DPB SO YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-012-001/70
(MORHA BACHAI LOWER)
|
1411003000NRG24020620230013746
|
15/06/2023
|
Abdul Hamid Khan
|
1411003WL003630
|
Abdul Hamid Khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037411
|
|
ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-012-001/70
(MORHA BACHAI LOWER)
|
1411003000NRG24190520230010017
|
15/06/2023
|
Abdul Hamid Khan
|
1411003WL002412
|
Abdul Hamid Khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037410
|
|
ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-012-001/70
(MORHA BACHAI LOWER)
|
1411003000NRG24260520230012309
|
15/06/2023
|
Abdul Hamid Khan
|
1411003WL003065
|
Abdul Hamid Khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037412
|
|
ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-012-001/712
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010482
|
15/06/2023
|
Rizwan Ahmed Khan
|
1411003WL002534
|
Rizwan Ahmed Khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037437
|
|
RIZWAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-012-001/712
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013487
|
15/06/2023
|
Rizwan Ahmed Khan
|
1411003WL003536
|
Rizwan Ahmed Khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037439
|
|
RIZWAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-012-001/712
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008724
|
15/06/2023
|
Rizwan Ahmed Khan
|
1411003WL002098
|
Rizwan Ahmed Khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037440
|
|
RIZWAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-012-001/712
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015354
|
15/06/2023
|
Rizwan Ahmed Khan
|
1411003WL004146
|
Rizwan Ahmed Khan
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037438
|
|
RIZWAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-012-001/715
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015346
|
15/06/2023
|
Mehmood Ahmed Khan
|
1411003WL004145
|
Mehmood Ahmed Khan
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037413
|
|
MEHMOOD AHMED KHAN SO MOHD SHAIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-012-001/715
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008715
|
15/06/2023
|
Mehmood Ahmed Khan
|
1411003WL002097
|
Mehmood Ahmed Khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037416
|
|
MEHMOOD AHMED KHAN SO MOHD SHAIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-012-001/715
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013479
|
15/06/2023
|
Mehmood Ahmed Khan
|
1411003WL003535
|
Mehmood Ahmed Khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037415
|
|
MEHMOOD AHMED KHAN SO MOHD SHAIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-012-001/715
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010474
|
15/06/2023
|
Mehmood Ahmed Khan
|
1411003WL002533
|
Mehmood Ahmed Khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037414
|
|
MEHMOOD AHMED KHAN SO MOHD SHAIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-012-001/837
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010475
|
15/06/2023
|
Muzmal Hussain
|
1411003WL002533
|
Muzmal Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037427
|
|
MUZMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-012-001/837
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013480
|
15/06/2023
|
Muzmal Hussain
|
1411003WL003535
|
Muzmal Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037426
|
|
MUZMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-012-001/837
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008716
|
15/06/2023
|
Muzmal Hussain
|
1411003WL002097
|
Muzmal Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037425
|
|
MUZMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-012-001/837
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015347
|
15/06/2023
|
Muzmal Hussain
|
1411003WL004145
|
Muzmal Hussain
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037428
|
|
MUZMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
64
|
LASANA
|
JK-11-003-012-001/157-A
(MORHA BACHAI LOWER)
|
1411003000NRG24090620230015349
|
15/06/2023
|
Gulnaz Akhter
|
1411003WL004146
|
Gulnaz Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230037409
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-012-001/157-A
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008718
|
15/06/2023
|
Gulnaz Akhter
|
1411003WL002098
|
Gulnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037407
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-012-001/157-A
(MORHA BACHAI LOWER)
|
1411003000NRG24310520230013482
|
15/06/2023
|
Gulnaz Akhter
|
1411003WL003536
|
Gulnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037406
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-012-001/157-A
(MORHA BACHAI LOWER)
|
1411003000NRG24210520230010477
|
15/06/2023
|
Gulnaz Akhter
|
1411003WL002534
|
Gulnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037408
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-012-001/204-A
(MORHA BACHAI LOWER)
|
1411003000NRG24260520230012307
|
15/06/2023
|
Mehmood Khan
|
1411003WL003065
|
Mehmood Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037373
|
|
MEHMOOD KHAN SO MIR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LASANA
|
JK-11-003-012-001/204-A
(MORHA BACHAI LOWER)
|
1411003000NRG24190520230010015
|
15/06/2023
|
Mehmood Khan
|
1411003WL002412
|
Mehmood Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037371
|
|
MEHMOOD KHAN SO MIR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-012-001/204-A
(MORHA BACHAI LOWER)
|
1411003000NRG24160520230008706
|
15/06/2023
|
Mehmood Khan
|
1411003WL002097
|
Mehmood Khan
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
24/08/2023
|
|
A235230037372
|
|
MEHMOOD KHAN SO MIR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-012-001/204-A
(MORHA BACHAI LOWER)
|
1411003000NRG24020620230013744
|
15/06/2023
|
Mehmood Khan
|
1411003WL003630
|
Mehmood Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230037370
|
|
MEHMOOD KHAN SO MIR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116144
|
116144
|
|
|
|
|
|
|
|