|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LASANA
|
JK-11-003-014-001/246
(PHAGLA)
|
1411003000NRG24191220230156105
|
22/12/2023
|
Barkat Hussain
|
1411003WL033639
|
Barkat Hussain
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334329
|
|
BARKAT HUSSAIN DP SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-014-001/246
(PHAGLA)
|
1411003000NRG24221220230163238
|
22/12/2023
|
Barkat Hussain
|
1411003WL034912
|
Barkat Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334330
|
|
BARKAT HUSSAIN DP SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-014-001/449
(PHAGLA)
|
1411003000NRG24191220230156050
|
22/12/2023
|
Imtaz Hussain
|
1411003WL033632
|
Imtaz Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334327
|
|
IMTIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-014-001/449
(PHAGLA)
|
1411003000NRG24191220230156052
|
22/12/2023
|
Imtaz Hussain
|
1411003WL033632
|
Imtaz Hussain
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334328
|
|
IMTIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-014-001/466
(PHAGLA)
|
1411003000NRG24191220230156082
|
22/12/2023
|
Nazia Kosar
|
1411003WL033636
|
Nazia Kosar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334332
|
|
NAZIA KOSER DO MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-014-001/466
(PHAGLA)
|
1411003000NRG24191220230156083
|
22/12/2023
|
Nazia Kosar
|
1411003WL033636
|
Nazia Kosar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334333
|
|
NAZIA KOSER DO MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-014-001/486-A
(PHAGLA)
|
1411003000NRG24201220230160181
|
22/12/2023
|
Rafeena Kosser
|
1411003WL034342
|
Rafeena Kosser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334331
|
|
IMTIAZ AHMED RAFINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-014-001/489
(PHAGLA)
|
1411003000NRG24221220230163232
|
22/12/2023
|
Nassar Ahmed
|
1411003WL034911
|
Nassar Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334326
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
9
|
LASANA
|
JK-11-003-014-001/102
(PHAGLA)
|
1411003000NRG24201220230160176
|
22/12/2023
|
Nazia Kosser
|
1411003WL034342
|
Nazia Kosser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334294
|
|
NAZIA KOUSER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-014-001/103
(PHAGLA)
|
1411003000NRG24191220230156064
|
22/12/2023
|
Kamala
|
1411003WL033635
|
Kamala
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334302
|
|
KAMALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-014-001/103
(PHAGLA)
|
1411003000NRG24191220230156065
|
22/12/2023
|
Kamala
|
1411003WL033635
|
Kamala
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334303
|
|
KAMALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-014-001/107
(PHAGLA)
|
1411003000NRG24201220230160195
|
22/12/2023
|
Altaf Hussain
|
1411003WL034345
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334266
|
|
ALTAF HUSSAIN SO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-014-001/107
(PHAGLA)
|
1411003000NRG24201220230160196
|
22/12/2023
|
Parveen Kousar
|
1411003WL034345
|
Parveen Kousar
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334273
|
|
PARVEEN KOUSAR DO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-014-001/119
(PHAGLA)
|
1411003000NRG24201220230160216
|
22/12/2023
|
Mohd Rafiq
|
1411003WL034348
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334316
|
|
MOHD RAFIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-014-001/128
(PHAGLA)
|
1411003000NRG24201220230160177
|
22/12/2023
|
Mohd Younis
|
1411003WL034342
|
Mohd Younis
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334281
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-014-001/136
(PHAGLA)
|
1411003000NRG24201220230160197
|
22/12/2023
|
Noor Hussain
|
1411003WL034345
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334158
|
|
NOOR HUSSAIN SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-014-001/137
(PHAGLA)
|
1411003000NRG24191220230156092
|
22/12/2023
|
Akbar Hussain
|
1411003WL033638
|
Akbar Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334181
|
|
AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-014-001/137
(PHAGLA)
|
1411003000NRG24191220230156093
|
22/12/2023
|
Akbar Hussain
|
1411003WL033638
|
Akbar Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334182
|
|
AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-014-001/137
(PHAGLA)
|
1411003000NRG24191220230156048
|
22/12/2023
|
Khushnood Begum
|
1411003WL033632
|
Khushnood Begum
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334257
|
|
KHUSHNOOD BEGUM WO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-014-001/137
(PHAGLA)
|
1411003000NRG24191220230156049
|
22/12/2023
|
Khushnood Begum
|
1411003WL033632
|
Khushnood Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334258
|
|
KHUSHNOOD BEGUM WO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-014-001/139
(PHAGLA)
|
1411003000NRG24191220230156066
|
22/12/2023
|
Abdul Ghani
|
1411003WL033635
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334184
|
|
ABDUL GHANI SO SATARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-014-001/139
(PHAGLA)
|
1411003000NRG24191220230156068
|
22/12/2023
|
Abdul Ghani
|
1411003WL033635
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334185
|
|
ABDUL GHANI SO SATARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-014-001/143-A
(PHAGLA)
|
1411003000NRG24201220230160182
|
22/12/2023
|
Haji Mohd Abdullaha
|
1411003WL034343
|
Haji Mohd Abdullaha
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334183
|
|
MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-014-001/143-A
(PHAGLA)
|
1411003000NRG24201220230160183
|
22/12/2023
|
Rakhmat Bi
|
1411003WL034343
|
Rakhmat Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334279
|
|
RAKHMAT JAN WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-014-001/150-A
(PHAGLA)
|
1411003000NRG24201220230160198
|
22/12/2023
|
Aftab Ahmed
|
1411003WL034345
|
Aftab Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334238
|
|
AFTAB AHMED SO AKHLAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-014-001/172
(PHAGLA)
|
1411003000NRG24201220230160203
|
22/12/2023
|
Farooq Ahmed
|
1411003WL034346
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334186
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-014-001/172
(PHAGLA)
|
1411003000NRG24201220230160204
|
22/12/2023
|
Ferdose
|
1411003WL034346
|
Ferdose
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334217
|
|
FIRDOUS AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-014-001/177-A
(PHAGLA)
|
1411003000NRG24191220230155975
|
22/12/2023
|
Abdul Khaliq
|
1411003WL033625
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334289
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-014-001/177-A
(PHAGLA)
|
1411003000NRG24191220230155977
|
22/12/2023
|
Abdul Khaliq
|
1411003WL033625
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334290
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-014-001/177-A
(PHAGLA)
|
1411003000NRG24191220230155978
|
22/12/2023
|
Zahir Khaliq
|
1411003WL033625
|
Zahir Khaliq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334321
|
|
ZAHIR KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-014-001/177-A
(PHAGLA)
|
1411003000NRG24191220230155976
|
22/12/2023
|
Zahir Khaliq
|
1411003WL033625
|
Zahir Khaliq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334322
|
|
ZAHIR KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-014-001/20-A
(PHAGLA)
|
1411003000NRG24201220230160230
|
22/12/2023
|
Shaheen Akhter
|
1411003WL034350
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334247
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-014-001/20-A
(PHAGLA)
|
1411003000NRG24201220230160229
|
22/12/2023
|
Shokat Hussain
|
1411003WL034350
|
Shokat Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334318
|
|
SHOKAT HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-014-001/213-A
(PHAGLA)
|
1411003000NRG24191220230157330
|
22/12/2023
|
Munir Hussain
|
1411003WL033808
|
Munir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334235
|
|
MUNIR HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-014-001/213-A
(PHAGLA)
|
1411003000NRG24191220230157331
|
22/12/2023
|
Munir Hussain
|
1411003WL033808
|
Munir Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334236
|
|
MUNIR HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-014-001/218
(PHAGLA)
|
1411003000NRG24201220230160178
|
22/12/2023
|
Shoket Hussain
|
1411003WL034342
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334298
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-014-001/22
(PHAGLA)
|
1411003000NRG24201220230160188
|
22/12/2023
|
Abdul Majeed
|
1411003WL034344
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334232
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-014-001/229
(PHAGLA)
|
1411003000NRG24191220230156038
|
22/12/2023
|
Salima Bi
|
1411003WL033631
|
Salima Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334284
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-014-001/229
(PHAGLA)
|
1411003000NRG24191220230156039
|
22/12/2023
|
Salima Bi
|
1411003WL033631
|
Salima Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334285
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-014-001/230
(PHAGLA)
|
1411003000NRG24201220230160179
|
22/12/2023
|
Sakina Bi
|
1411003WL034342
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334304
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-014-001/231
(PHAGLA)
|
1411003000NRG24191220230156007
|
22/12/2023
|
Khawaja Bi
|
1411003WL033628
|
Khawaja Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334203
|
|
KHAWAJA BI WO FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-014-001/231
(PHAGLA)
|
1411003000NRG24191220230156009
|
22/12/2023
|
Khawaja Bi
|
1411003WL033628
|
Khawaja Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334202
|
|
KHAWAJA BI WO FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-014-001/232
(PHAGLA)
|
1411003000NRG24191220230156028
|
22/12/2023
|
Abdul Ghani
|
1411003WL033630
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334212
|
|
ABDUL GHANI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-014-001/232
(PHAGLA)
|
1411003000NRG24191220230156030
|
22/12/2023
|
Abdul Ghani
|
1411003WL033630
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334211
|
|
ABDUL GHANI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-014-001/232
(PHAGLA)
|
1411003000NRG24191220230156031
|
22/12/2023
|
Fatima Bi
|
1411003WL033630
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334208
|
|
FATIMA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-014-001/232
(PHAGLA)
|
1411003000NRG24191220230156029
|
22/12/2023
|
Fatima Bi
|
1411003WL033630
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334207
|
|
FATIMA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-014-001/242
(PHAGLA)
|
1411003000NRG24191220230155993
|
22/12/2023
|
Hamida Bi
|
1411003WL033627
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334241
|
|
HAMIDA BI WO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-014-001/242
(PHAGLA)
|
1411003000NRG24191220230155991
|
22/12/2023
|
Hamida Bi
|
1411003WL033627
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334240
|
|
HAMIDA BI WO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-014-001/242
(PHAGLA)
|
1411003000NRG24191220230155992
|
22/12/2023
|
Mushtaq Hussain
|
1411003WL033627
|
Mushtaq Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334206
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-014-001/242
(PHAGLA)
|
1411003000NRG24191220230155990
|
22/12/2023
|
Mushtaq Hussain
|
1411003WL033627
|
Mushtaq Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334205
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-014-001/245
(PHAGLA)
|
1411003000NRG24191220230156010
|
22/12/2023
|
Mohd Akram
|
1411003WL033628
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334282
|
|
MOHD AKRAM SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-014-001/245
(PHAGLA)
|
1411003000NRG24191220230156012
|
22/12/2023
|
Mohd Akram
|
1411003WL033628
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334283
|
|
MOHD AKRAM SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-014-001/245
(PHAGLA)
|
1411003000NRG24191220230156013
|
22/12/2023
|
Munira Bi
|
1411003WL033628
|
Munira Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334264
|
|
MUNIRA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-014-001/245
(PHAGLA)
|
1411003000NRG24191220230156011
|
22/12/2023
|
Munira Bi
|
1411003WL033628
|
Munira Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334265
|
|
MUNIRA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-014-001/246
(PHAGLA)
|
1411003000NRG24191220230156104
|
22/12/2023
|
Rashida Bi
|
1411003WL033639
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334209
|
|
RASHIDA BI WO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-014-001/246
(PHAGLA)
|
1411003000NRG24221220230163237
|
22/12/2023
|
Rashida Bi
|
1411003WL034912
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334210
|
|
RASHIDA BI WO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-014-001/249
(PHAGLA)
|
1411003000NRG24201220230160224
|
22/12/2023
|
Mohd Yousaf
|
1411003WL034349
|
Mohd Yousaf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334310
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-014-001/253
(PHAGLA)
|
1411003000NRG24201220230160210
|
22/12/2023
|
Mohd Rafiq
|
1411003WL034347
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334194
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-014-001/261
(PHAGLA)
|
1411003000NRG24201220230160226
|
22/12/2023
|
Md Farooq
|
1411003WL034349
|
Md Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334319
|
|
MOHD FAROOQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-014-001/263
(PHAGLA)
|
1411003000NRG24201220230160227
|
22/12/2023
|
Khadim Hussain
|
1411003WL034349
|
Khadim Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334244
|
|
KHADIM HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-014-001/290
(PHAGLA)
|
1411003000NRG24201220230160213
|
22/12/2023
|
Jaffar Hussain
|
1411003WL034347
|
Jaffar Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334277
|
|
JAFFAR HUSSAIN SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-014-001/290
(PHAGLA)
|
1411003000NRG24201220230160211
|
22/12/2023
|
Zakir Hussain
|
1411003WL034347
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334204
|
|
ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-014-001/330
(PHAGLA)
|
1411003000NRG24221220230163547
|
22/12/2023
|
Tufail Hussain
|
1411003WL034947
|
Tufail Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334239
|
|
TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-014-001/341
(PHAGLA)
|
1411003000NRG24201220230160205
|
22/12/2023
|
Barket Hussain
|
1411003WL034346
|
Barket Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334301
|
|
BARKAT HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-014-001/341
(PHAGLA)
|
1411003000NRG24201220230160207
|
22/12/2023
|
zAHIEN
|
1411003WL034346
|
zAHIEN
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334177
|
|
ZAHIEN KOSER DO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-014-001/354
(PHAGLA)
|
1411003000NRG24221220230163229
|
22/12/2023
|
Mohd Bashir
|
1411003WL034911
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334309
|
|
MOHD BASHIR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-014-001/362
(PHAGLA)
|
1411003000NRG24201220230160185
|
22/12/2023
|
Altaf Hussain Shah
|
1411003WL034343
|
Altaf Hussain Shah
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334192
|
|
ALTAF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-014-001/362
(PHAGLA)
|
1411003000NRG24201220230160231
|
22/12/2023
|
Zaneet
|
1411003WL034350
|
Zaneet
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334226
|
|
ISRAR HUSSAIN SHAH M UGZEENAT BEGUM WO A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LASANA
|
JK-11-003-014-001/364
(PHAGLA)
|
1411003000NRG24191220230156080
|
22/12/2023
|
Bashrat
|
1411003WL033636
|
Bashrat
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334313
|
|
BASHARAT HUSSAIN SHAH SO MOHD AMIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-014-001/364
(PHAGLA)
|
1411003000NRG24191220230156078
|
22/12/2023
|
Bashrat
|
1411003WL033636
|
Bashrat
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334314
|
|
BASHARAT HUSSAIN SHAH SO MOHD AMIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-014-001/364
(PHAGLA)
|
1411003000NRG24191220230156079
|
22/12/2023
|
Tazeem Akhter
|
1411003WL033636
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334245
|
|
TAZEEM AKHTER WO BASHARAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-003-014-001/364
(PHAGLA)
|
1411003000NRG24191220230156081
|
22/12/2023
|
Tazeem Akhter
|
1411003WL033636
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334246
|
|
TAZEEM AKHTER WO BASHARAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-003-014-001/410
(PHAGLA)
|
1411003000NRG24201220230160218
|
22/12/2023
|
Ab Qayoom
|
1411003WL034348
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334230
|
|
ABDUL QAYOOM SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LASANA
|
JK-11-003-014-001/410
(PHAGLA)
|
1411003000NRG24201220230160217
|
22/12/2023
|
Saqib Mehmood
|
1411003WL034348
|
Saqib Mehmood
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334317
|
|
SAQIB MEHMOOD SO ABDUL QUYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LASANA
|
JK-11-003-014-001/414
(PHAGLA)
|
1411003000NRG24201220230160232
|
22/12/2023
|
Nazir Hussain
|
1411003WL034350
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334320
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LASANA
|
JK-11-003-014-001/418
(PHAGLA)
|
1411003000NRG24201220230160235
|
22/12/2023
|
Tazeem Akhter
|
1411003WL034351
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334193
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LASANA
|
JK-11-003-014-001/439
(PHAGLA)
|
1411003000NRG24201220230160220
|
22/12/2023
|
Jamshad Begum
|
1411003WL034348
|
Jamshad Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334278
|
|
JAMSHEED BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LASANA
|
JK-11-003-014-001/441
(PHAGLA)
|
1411003000NRG24191220230156032
|
22/12/2023
|
Mohd Aslam
|
1411003WL033630
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334218
|
|
MOHD ASLAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
LASANA
|
JK-11-003-014-001/441
(PHAGLA)
|
1411003000NRG24191220230156033
|
22/12/2023
|
Mohd Aslam
|
1411003WL033630
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334219
|
|
MOHD ASLAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
LASANA
|
JK-11-003-014-001/449
(PHAGLA)
|
1411003000NRG24191220230156051
|
22/12/2023
|
Zahien Akhter
|
1411003WL033632
|
Zahien Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334220
|
|
ZAHIEN AKTHER WO IMITIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
LASANA
|
JK-11-003-014-001/449
(PHAGLA)
|
1411003000NRG24191220230156053
|
22/12/2023
|
Zahien Akhter
|
1411003WL033632
|
Zahien Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334221
|
|
ZAHIEN AKTHER WO IMITIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
LASANA
|
JK-11-003-014-001/45
(PHAGLA)
|
1411003000NRG24221220230163230
|
22/12/2023
|
Bagh Hussain
|
1411003WL034911
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334297
|
|
BAGH HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
LASANA
|
JK-11-003-014-001/45
(PHAGLA)
|
1411003000NRG24221220230163231
|
22/12/2023
|
Bano Bi
|
1411003WL034911
|
Bano Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334261
|
|
BANO BI WO BEGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
LASANA
|
JK-11-003-014-001/458
(PHAGLA)
|
1411003000NRG24191220230156094
|
22/12/2023
|
Balal Akber
|
1411003WL033638
|
Balal Akber
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334270
|
|
BALAL AKBER SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
LASANA
|
JK-11-003-014-001/458
(PHAGLA)
|
1411003000NRG24191220230156095
|
22/12/2023
|
Balal Akber
|
1411003WL033638
|
Balal Akber
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334271
|
|
BALAL AKBER SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LASANA
|
JK-11-003-014-001/459
(PHAGLA)
|
1411003000NRG24191220230156096
|
22/12/2023
|
Mir Hussain
|
1411003WL033638
|
Mir Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334286
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
LASANA
|
JK-11-003-014-001/459
(PHAGLA)
|
1411003000NRG24191220230156097
|
22/12/2023
|
Mir Hussain
|
1411003WL033638
|
Mir Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334287
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
LASANA
|
JK-11-003-014-001/462
(PHAGLA)
|
1411003000NRG24201220230160186
|
22/12/2023
|
Javaid Ahmed
|
1411003WL034343
|
Javaid Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334237
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
LASANA
|
JK-11-003-014-001/466
(PHAGLA)
|
1411003000NRG24191220230157332
|
22/12/2023
|
Asha Begum
|
1411003WL033808
|
Asha Begum
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334295
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
LASANA
|
JK-11-003-014-001/466
(PHAGLA)
|
1411003000NRG24191220230157333
|
22/12/2023
|
Asha Begum
|
1411003WL033808
|
Asha Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334296
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
LASANA
|
JK-11-003-014-001/468-A
(PHAGLA)
|
1411003000NRG24191220230156098
|
22/12/2023
|
GULSHAN AKHTER
|
1411003WL033638
|
GULSHAN AKHTER
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334268
|
|
GULSHAN AKHTER DO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
LASANA
|
JK-11-003-014-001/468-A
(PHAGLA)
|
1411003000NRG24191220230156099
|
22/12/2023
|
GULSHAN AKHTER
|
1411003WL033638
|
GULSHAN AKHTER
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334269
|
|
GULSHAN AKHTER DO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
LASANA
|
JK-11-003-014-001/475
(PHAGLA)
|
1411003000NRG24191220230156040
|
22/12/2023
|
zaffar Iqbal
|
1411003WL033631
|
zaffar Iqbal
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334307
|
|
ZAFFAR IQBAL SO GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
LASANA
|
JK-11-003-014-001/475
(PHAGLA)
|
1411003000NRG24191220230156042
|
22/12/2023
|
zaffar Iqbal
|
1411003WL033631
|
zaffar Iqbal
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334308
|
|
ZAFFAR IQBAL SO GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
LASANA
|
JK-11-003-014-001/476
(PHAGLA)
|
1411003000NRG24191220230156036
|
22/12/2023
|
Mohd Farooq
|
1411003WL033630
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334256
|
|
MOHD FAROOQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
LASANA
|
JK-11-003-014-001/476
(PHAGLA)
|
1411003000NRG24191220230156034
|
22/12/2023
|
Mohd Farooq
|
1411003WL033630
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334255
|
|
MOHD FAROOQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
LASANA
|
JK-11-003-014-001/477
(PHAGLA)
|
1411003000NRG24191220230156045
|
22/12/2023
|
Mohd Maroof
|
1411003WL033631
|
Mohd Maroof
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334213
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
LASANA
|
JK-11-003-014-001/477
(PHAGLA)
|
1411003000NRG24191220230156047
|
22/12/2023
|
Mohd Maroof
|
1411003WL033631
|
Mohd Maroof
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334214
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
LASANA
|
JK-11-003-014-001/477
(PHAGLA)
|
1411003000NRG24191220230156046
|
22/12/2023
|
Sharifa Begum
|
1411003WL033631
|
Sharifa Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334198
|
|
SHARIFA BEGUM WO MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
LASANA
|
JK-11-003-014-001/477
(PHAGLA)
|
1411003000NRG24191220230156044
|
22/12/2023
|
Sharifa Begum
|
1411003WL033631
|
Sharifa Begum
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334199
|
|
SHARIFA BEGUM WO MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
LASANA
|
JK-11-003-014-001/484
(PHAGLA)
|
1411003000NRG24191220230156103
|
22/12/2023
|
Jamila Bi
|
1411003WL033638
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334216
|
|
JAMEELA BI WO ZAMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
LASANA
|
JK-11-003-014-001/484
(PHAGLA)
|
1411003000NRG24191220230156101
|
22/12/2023
|
Jamila Bi
|
1411003WL033638
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334215
|
|
JAMEELA BI WO ZAMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
LASANA
|
JK-11-003-014-001/484
(PHAGLA)
|
1411003000NRG24191220230156102
|
22/12/2023
|
Zamir
|
1411003WL033638
|
Zamir
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334243
|
|
ZAMIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
LASANA
|
JK-11-003-014-001/484
(PHAGLA)
|
1411003000NRG24191220230156100
|
22/12/2023
|
Zamir
|
1411003WL033638
|
Zamir
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334242
|
|
ZAMIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
LASANA
|
JK-11-003-014-001/485
(PHAGLA)
|
1411003000NRG24191220230155999
|
22/12/2023
|
Rafit Naz
|
1411003WL033627
|
Rafit Naz
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334252
|
|
RAFIT NAZ WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
LASANA
|
JK-11-003-014-001/485
(PHAGLA)
|
1411003000NRG24191220230156001
|
22/12/2023
|
Rafit Naz
|
1411003WL033627
|
Rafit Naz
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334251
|
|
RAFIT NAZ WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
LASANA
|
JK-11-003-014-001/486-A
(PHAGLA)
|
1411003000NRG24201220230160180
|
22/12/2023
|
Imtaiz Ahmed
|
1411003WL034342
|
Imtaiz Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334274
|
|
IMTIAZ AHMED SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
LASANA
|
JK-11-003-014-001/488
(PHAGLA)
|
1411003000NRG24191220230155980
|
22/12/2023
|
Altaf Hussain
|
1411003WL033625
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334305
|
|
ALTAF HUSSAIN SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
LASANA
|
JK-11-003-014-001/488
(PHAGLA)
|
1411003000NRG24191220230155982
|
22/12/2023
|
Altaf Hussain
|
1411003WL033625
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334306
|
|
ALTAF HUSSAIN SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
LASANA
|
JK-11-003-014-001/488
(PHAGLA)
|
1411003000NRG24191220230155981
|
22/12/2023
|
Sakina Bi
|
1411003WL033625
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334300
|
|
SAKINA BI WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
LASANA
|
JK-11-003-014-001/488
(PHAGLA)
|
1411003000NRG24191220230155979
|
22/12/2023
|
Sakina Bi
|
1411003WL033625
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334299
|
|
SAKINA BI WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
LASANA
|
JK-11-003-014-001/489
(PHAGLA)
|
1411003000NRG24221220230163233
|
22/12/2023
|
Parveen Akhter
|
1411003WL034911
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334293
|
|
PARVEEN AKHTER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
LASANA
|
JK-11-003-014-001/510
(PHAGLA)
|
1411003000NRG24191220230156056
|
22/12/2023
|
MOHD RASHIED
|
1411003WL033632
|
MOHD RASHIED
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334187
|
|
MOHD RASHID SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
LASANA
|
JK-11-003-014-001/510
(PHAGLA)
|
1411003000NRG24191220230156058
|
22/12/2023
|
MOHD RASHIED
|
1411003WL033632
|
MOHD RASHIED
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334188
|
|
MOHD RASHID SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
LASANA
|
JK-11-003-014-001/516
(PHAGLA)
|
1411003000NRG24201220230160236
|
22/12/2023
|
Mumtaz Hussain
|
1411003WL034351
|
Mumtaz Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334312
|
|
MUMTAZ AHMED SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
LASANA
|
JK-11-003-014-001/55
(PHAGLA)
|
1411003000NRG24201220230160238
|
22/12/2023
|
Hanifa
|
1411003WL034351
|
Hanifa
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334263
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
LASANA
|
JK-11-003-014-001/55
(PHAGLA)
|
1411003000NRG24201220230160237
|
22/12/2023
|
Lal Hussain
|
1411003WL034351
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334315
|
|
LAL HUSSAIN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
LASANA
|
JK-11-003-014-001/550
(PHAGLA)
|
1411003000NRG24191220230155983
|
22/12/2023
|
Mohd Sharafat
|
1411003WL033625
|
Mohd Sharafat
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334260
|
|
MOHD SHARAFAT SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
LASANA
|
JK-11-003-014-001/550
(PHAGLA)
|
1411003000NRG24191220230155984
|
22/12/2023
|
Mohd Sharafat
|
1411003WL033625
|
Mohd Sharafat
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334259
|
|
MOHD SHARAFAT SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
LASANA
|
JK-11-003-014-001/556
(PHAGLA)
|
1411003000NRG24191220230157334
|
22/12/2023
|
Kaneez Fatima
|
1411003WL033808
|
Kaneez Fatima
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334195
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
LASANA
|
JK-11-003-014-001/556
(PHAGLA)
|
1411003000NRG24191220230157336
|
22/12/2023
|
Kaneez Fatima
|
1411003WL033808
|
Kaneez Fatima
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334196
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
LASANA
|
JK-11-003-014-001/574
(PHAGLA)
|
1411003000NRG24201220230160191
|
22/12/2023
|
Shanaz Akhter
|
1411003WL034344
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334162
|
|
SHEHNAZ AKHTER WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
LASANA
|
JK-11-003-014-001/582
(PHAGLA)
|
1411003000NRG24201220230160233
|
22/12/2023
|
Zabeer Hussain
|
1411003WL034350
|
Zabeer Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240334231
|
|
ZABIR HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
LASANA
|
JK-11-003-014-001/598-A
(PHAGLA)
|
1411003000NRG24201220230160201
|
22/12/2023
|
Mukthar Hussain
|
1411003WL034345
|
Mukthar Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334223
|
|
MUKHTAR HUSSAIN SO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
LASANA
|
JK-11-003-014-001/616
(PHAGLA)
|
1411003000NRG24201220230160228
|
22/12/2023
|
Fatima Bi
|
1411003WL034349
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334222
|
|
FATIMA BI WO MAKHNA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
LASANA
|
JK-11-003-014-001/628
(PHAGLA)
|
1411003000NRG24191220230156106
|
22/12/2023
|
Shoket Hussain
|
1411003WL033639
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334275
|
|
SHOKET HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
LASANA
|
JK-11-003-014-001/628
(PHAGLA)
|
1411003000NRG24221220230163239
|
22/12/2023
|
Shoket Hussain
|
1411003WL034912
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334276
|
|
SHOKET HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
LASANA
|
JK-11-003-014-001/672
(PHAGLA)
|
1411003000NRG24201220230160222
|
22/12/2023
|
Arshad Mehmood
|
1411003WL034348
|
Arshad Mehmood
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Rejected
|
12/03/2024
|
|
A072240334280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
LASANA
|
JK-11-003-014-001/68
(PHAGLA)
|
1411003000NRG24191220230156107
|
22/12/2023
|
SHAKEEL HUSSAIN
|
1411003WL033639
|
SHAKEEL HUSSAIN
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334253
|
|
SHAKEEL HUSSAIN SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
LASANA
|
JK-11-003-014-001/68
(PHAGLA)
|
1411003000NRG24221220230163240
|
22/12/2023
|
SHAKEEL HUSSAIN
|
1411003WL034912
|
SHAKEEL HUSSAIN
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334254
|
|
SHAKEEL HUSSAIN SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
LASANA
|
JK-11-003-014-001/69
(PHAGLA)
|
1411003000NRG24201220230160193
|
22/12/2023
|
Abdul Aziz
|
1411003WL034344
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334229
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
LASANA
|
JK-11-003-014-001/69
(PHAGLA)
|
1411003000NRG24201220230160192
|
22/12/2023
|
Sunullh
|
1411003WL034344
|
Sunullh
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334311
|
|
SANAULLHA SO RAMZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
LASANA
|
JK-11-003-014-001/693
(PHAGLA)
|
1411003000NRG24191220230156017
|
22/12/2023
|
Nazma Tabassum
|
1411003WL033628
|
Nazma Tabassum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334292
|
|
NAZMA TABASSUM WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
LASANA
|
JK-11-003-014-001/693
(PHAGLA)
|
1411003000NRG24191220230156015
|
22/12/2023
|
Nazma Tabassum
|
1411003WL033628
|
Nazma Tabassum
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334291
|
|
NAZMA TABASSUM WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
LASANA
|
JK-11-003-014-001/693
(PHAGLA)
|
1411003000NRG24191220230156016
|
22/12/2023
|
Tariq Hussain
|
1411003WL033628
|
Tariq Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334324
|
|
TARIQ HUSSAIN SO FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
LASANA
|
JK-11-003-014-001/693
(PHAGLA)
|
1411003000NRG24191220230156014
|
22/12/2023
|
Tariq Hussain
|
1411003WL033628
|
Tariq Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334323
|
|
TARIQ HUSSAIN SO FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
LASANA
|
JK-11-003-014-001/70
(PHAGLA)
|
1411003000NRG24221120230117081
|
22/12/2023
|
Mohd Dahood
|
1411003WL026457
|
Mohd Dahood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334272
|
|
MOHD DAHOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
LASANA
|
JK-11-003-014-001/75
(PHAGLA)
|
1411003000NRG24221220230163241
|
22/12/2023
|
Shamim
|
1411003WL034912
|
Shamim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334227
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
LASANA
|
JK-11-003-014-001/75
(PHAGLA)
|
1411003000NRG24191220230156108
|
22/12/2023
|
Shamim
|
1411003WL033639
|
Shamim
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334228
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
LASANA
|
JK-11-003-014-001/763
(PHAGLA)
|
1411003000NRG24201220230160187
|
22/12/2023
|
Nasreen Bi
|
1411003WL034343
|
Nasreen Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334267
|
|
NASREEN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
LASANA
|
JK-11-003-014-001/85
(PHAGLA)
|
1411003000NRG24191220230156084
|
22/12/2023
|
Safia Begum
|
1411003WL033636
|
Safia Begum
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334200
|
|
SAFIA BEGUM WO M AMIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
LASANA
|
JK-11-003-014-001/85
(PHAGLA)
|
1411003000NRG24191220230156085
|
22/12/2023
|
Safia Begum
|
1411003WL033636
|
Safia Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334201
|
|
SAFIA BEGUM WO M AMIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
LASANA
|
JK-11-003-014-001/86
(PHAGLA)
|
1411003000NRG24191220230156086
|
22/12/2023
|
Shafayat Hussain Shah
|
1411003WL033636
|
Shafayat Hussain Shah
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334234
|
|
SHAFAYAT HUSSAIN SHAH SO MOHD AMEER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
LASANA
|
JK-11-003-014-001/86
(PHAGLA)
|
1411003000NRG24191220230156088
|
22/12/2023
|
Shafayat Hussain Shah
|
1411003WL033636
|
Shafayat Hussain Shah
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334233
|
|
SHAFAYAT HUSSAIN SHAH SO MOHD AMEER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
LASANA
|
JK-11-003-014-001/86
(PHAGLA)
|
1411003000NRG24191220230156089
|
22/12/2023
|
Shazia Koser
|
1411003WL033636
|
Shazia Koser
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334224
|
|
SHAZIA KOSER DO MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
LASANA
|
JK-11-003-014-001/86
(PHAGLA)
|
1411003000NRG24191220230156087
|
22/12/2023
|
Shazia Koser
|
1411003WL033636
|
Shazia Koser
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334225
|
|
SHAZIA KOSER DO MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
LASANA
|
JK-11-003-014-001/89
(PHAGLA)
|
1411003000NRG24221220230163234
|
22/12/2023
|
Mohd Azam
|
1411003WL034911
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334197
|
|
MOHD AZAM SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
LASANA
|
JK-11-003-014-001/89
(PHAGLA)
|
1411003000NRG24221220230163236
|
22/12/2023
|
Mukhtar Ahmed
|
1411003WL034911
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334262
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
LASANA
|
JK-11-003-014-001/89
(PHAGLA)
|
1411003000NRG24221220230163235
|
22/12/2023
|
Munira Bi
|
1411003WL034911
|
Munira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334191
|
|
MANIRA BEE WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
LASANA
|
JK-11-003-014-001/90
(PHAGLA)
|
1411003000NRG24191220230156002
|
22/12/2023
|
Mohd Ashraf
|
1411003WL033627
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334189
|
|
MOHD ASHRAF SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
LASANA
|
JK-11-003-014-001/90
(PHAGLA)
|
1411003000NRG24191220230156004
|
22/12/2023
|
Mohd Ashraf
|
1411003WL033627
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334190
|
|
MOHD ASHRAF SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
LASANA
|
JK-11-003-014-001/90
(PHAGLA)
|
1411003000NRG24191220230156005
|
22/12/2023
|
Tazeem Akhter
|
1411003WL033627
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240334249
|
|
TAZEEM AKHTER WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
LASANA
|
JK-11-003-014-001/90
(PHAGLA)
|
1411003000NRG24191220230156003
|
22/12/2023
|
Tazeem Akhter
|
1411003WL033627
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334250
|
|
TAZEEM AKHTER WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
LASANA
|
JK-11-003-014-001/97
(PHAGLA)
|
1411003000NRG24201220230160239
|
22/12/2023
|
Shamim Akhter
|
1411003WL034351
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334288
|
|
SHAMIM AKHTETR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
LASANA
|
JK-11-003-014-001/98
(PHAGLA)
|
1411003000NRG24201220230160234
|
22/12/2023
|
Mohammad Taj
|
1411003WL034350
|
Mohammad Taj
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334248
|
|
MOHAMMAD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168604
|
168604
|
|
|
|
|
|
|
|
|
156
|
LASANA
|
JK-11-003-014-001/338
(PHAGLA)
|
1411003000NRG24201220230160200
|
22/12/2023
|
Mohd Ikhalq
|
1411003WL034345
|
Mohd Ikhalq
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334325
|
|
MOHAMMAD AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
157
|
LASANA
|
JK-11-003-014-001/139
(PHAGLA)
|
1411003000NRG24191220230156069
|
22/12/2023
|
Rehmat Bi
|
1411003WL033635
|
Rehmat Bi
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334165
|
|
REHMAT BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
LASANA
|
JK-11-003-014-001/139
(PHAGLA)
|
1411003000NRG24191220230156067
|
22/12/2023
|
Rehmat Bi
|
1411003WL033635
|
Rehmat Bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334164
|
|
REHMAT BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
LASANA
|
JK-11-003-014-001/207
(PHAGLA)
|
1411003000NRG24201220230160223
|
22/12/2023
|
Kulzam Bi
|
1411003WL034349
|
Kulzam Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334180
|
|
QULZAM BI W O MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
LASANA
|
JK-11-003-014-001/210
(PHAGLA)
|
1411003000NRG24191220230156070
|
22/12/2023
|
Mohd Younis
|
1411003WL033635
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334172
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
LASANA
|
JK-11-003-014-001/210
(PHAGLA)
|
1411003000NRG24191220230156071
|
22/12/2023
|
Mohd Younis
|
1411003WL033635
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334173
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
LASANA
|
JK-11-003-014-001/212
(PHAGLA)
|
1411003000NRG24221220230163544
|
22/12/2023
|
Sharifa bi
|
1411003WL034947
|
Sharifa bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334166
|
|
SHARIFA BEGUM WO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
LASANA
|
JK-11-003-014-001/249
(PHAGLA)
|
1411003000NRG24201220230160225
|
22/12/2023
|
Shamim Akhter
|
1411003WL034349
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334169
|
|
SHAMIM AKHTER DO MOHD YOUSAF SHAH RO PHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
LASANA
|
JK-11-003-014-001/303
(PHAGLA)
|
1411003000NRG24221220230163545
|
22/12/2023
|
Akbir Noor
|
1411003WL034947
|
Akbir Noor
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334159
|
|
AKBAR NOOR WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
LASANA
|
JK-11-003-014-001/365
(PHAGLA)
|
1411003000NRG24201220230160189
|
22/12/2023
|
Ab Hamid
|
1411003WL034344
|
Ab Hamid
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334179
|
|
AB HAMIED SO AMEDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
LASANA
|
JK-11-003-014-001/438
(PHAGLA)
|
1411003000NRG24201220230160219
|
22/12/2023
|
TARIQ MEHMOOD
|
1411003WL034348
|
TARIQ MEHMOOD
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334178
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
LASANA
|
JK-11-003-014-001/476
(PHAGLA)
|
1411003000NRG24191220230156037
|
22/12/2023
|
Parveen Akhter
|
1411003WL033630
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240334168
|
|
PARVEEN AKTHER WO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
LASANA
|
JK-11-003-014-001/476
(PHAGLA)
|
1411003000NRG24191220230156035
|
22/12/2023
|
Parveen Akhter
|
1411003WL033630
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334167
|
|
PARVEEN AKTHER WO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
LASANA
|
JK-11-003-014-001/498
(PHAGLA)
|
1411003000NRG24191220230156074
|
22/12/2023
|
Mohd Bashir
|
1411003WL033635
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334174
|
|
MOHAMMAD RAFIQ SO JAMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
LASANA
|
JK-11-003-014-001/498
(PHAGLA)
|
1411003000NRG24191220230156076
|
22/12/2023
|
Mohd Bashir
|
1411003WL033635
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334175
|
|
MOHAMMAD RAFIQ SO JAMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
LASANA
|
JK-11-003-014-001/510
(PHAGLA)
|
1411003000NRG24191220230156059
|
22/12/2023
|
Tasveer Begum
|
1411003WL033632
|
Tasveer Begum
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240334171
|
|
TASVEER BEGUM WO MOHD RASHID RO PHAGLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
LASANA
|
JK-11-003-014-001/510
(PHAGLA)
|
1411003000NRG24191220230156057
|
22/12/2023
|
Tasveer Begum
|
1411003WL033632
|
Tasveer Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334170
|
|
TASVEER BEGUM WO MOHD RASHID RO PHAGLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
LASANA
|
JK-11-003-014-001/574
(PHAGLA)
|
1411003000NRG24201220230160190
|
22/12/2023
|
Md Farooq
|
1411003WL034344
|
Md Farooq
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334176
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
LASANA
|
JK-11-003-014-001/671
(PHAGLA)
|
1411003000NRG24201220230160221
|
22/12/2023
|
Maqsood Begum
|
1411003WL034348
|
Maqsood Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240334161
|
|
BEGUM JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
LASANA
|
JK-11-003-014-001/69
(PHAGLA)
|
1411003000NRG24201220230160194
|
22/12/2023
|
Zatoon Begum
|
1411003WL034344
|
Zatoon Begum
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240334163
|
|
ZATION BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
LASANA
|
JK-11-003-014-001/758
(PHAGLA)
|
1411003000NRG24201220230160214
|
22/12/2023
|
Parveen Akhter
|
1411003WL034347
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334160
|
|
PARVEEN AKHTER WO NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205204
|
205204
|
|
|
|
|
|
|
|