|
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-11-010-001-001/111
(Phagla Upper)
|
1411010000NRG23010320230206056
|
19/03/2023
|
Noor Hussain
|
1411010WL046032
|
Noor Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312092
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-010-001-001/155
(Phagla Upper)
|
1411010000NRG23010320230206060
|
19/03/2023
|
Abdul Ghani
|
1411010WL046033
|
Abdul Ghani
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312097
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-001-001/155
(Phagla Upper)
|
1411010000NRG23010320230206061
|
19/03/2023
|
Abdul Ghani
|
1411010WL046033
|
Abdul Ghani
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312098
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-010-001-001/20
(Phagla Upper)
|
1411010000NRG23180320230308045
|
19/03/2023
|
Mohd Ashraf
|
1411010WL055048
|
Mohd Ashraf
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312093
|
|
MOHD ASHRAF SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-010-001-001/20
(Phagla Upper)
|
1411010000NRG23180320230308046
|
19/03/2023
|
Mohd Ashraf
|
1411010WL055048
|
Mohd Ashraf
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312094
|
|
MOHD ASHRAF SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-010-001-001/20
(Phagla Upper)
|
1411010000NRG23180320230308047
|
19/03/2023
|
Mohd Ashraf
|
1411010WL055048
|
Mohd Ashraf
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312095
|
|
MOHD ASHRAF SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-010-001-001/20
(Phagla Upper)
|
1411010000NRG23180320230308048
|
19/03/2023
|
Mohd Ashraf
|
1411010WL055048
|
Mohd Ashraf
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230312096
|
|
MOHD ASHRAF SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-010-001-001/332
(Phagla Upper)
|
1411010000NRG23060320230209879
|
19/03/2023
|
Tafail hussain
|
1411010WL046862
|
Tafail hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312089
|
|
TUFAIL HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-010-001-001/332
(Phagla Upper)
|
1411010000NRG23060320230209880
|
19/03/2023
|
Tafail hussain
|
1411010WL046862
|
Tafail hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312090
|
|
TUFAIL HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-010-001-001/332
(Phagla Upper)
|
1411010000NRG23060320230209881
|
19/03/2023
|
Tafail hussain
|
1411010WL046862
|
Tafail hussain
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230312091
|
|
TUFAIL HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
11
|
LASANA
|
JK-11-010-001-001/103
(Phagla Upper)
|
1411010000NRG23180320230307978
|
19/03/2023
|
Mohd Bashir
|
1411010WL055045
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230312056
|
|
MOHD BASHIRZ SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-010-001-001/103
(Phagla Upper)
|
1411010000NRG23180320230307980
|
19/03/2023
|
Mohd Bashir
|
1411010WL055045
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312057
|
|
MOHD BASHIRZ SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-010-001-001/104
(Phagla Upper)
|
1411010000NRG23180320230307982
|
19/03/2023
|
Mohammad Sadiq
|
1411010WL055045
|
Mohammad Sadiq
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312054
|
|
MOHD SADIQ SO ROSHAN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-010-001-001/104
(Phagla Upper)
|
1411010000NRG23180320230307986
|
19/03/2023
|
Mohammad Sadiq
|
1411010WL055045
|
Mohammad Sadiq
|
00200
|
JAKA0LASANA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230312055
|
|
MOHD SADIQ SO ROSHAN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-010-001-001/104
(Phagla Upper)
|
1411010000NRG23180320230307984
|
19/03/2023
|
Mohammad Sadiq
|
1411010WL055045
|
Mohammad Sadiq
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230312053
|
|
MOHD SADIQ SO ROSHAN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-010-001-001/104
(Phagla Upper)
|
1411010000NRG23180320230307985
|
19/03/2023
|
Razia bi
|
1411010WL055045
|
Razia bi
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230312035
|
|
RAZIA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-010-001-001/104
(Phagla Upper)
|
1411010000NRG23180320230307987
|
19/03/2023
|
Razia bi
|
1411010WL055045
|
Razia bi
|
00200
|
JAKA0LASANA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230312036
|
|
RAZIA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-010-001-001/104
(Phagla Upper)
|
1411010000NRG23180320230307983
|
19/03/2023
|
Razia bi
|
1411010WL055045
|
Razia bi
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312037
|
|
RAZIA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-010-001-001/105
(Phagla Upper)
|
1411010000NRG23180320230307988
|
19/03/2023
|
Mohd Akbar
|
1411010WL055045
|
Mohd Akbar
|
00200
|
JAKA0LASANA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230312068
|
|
MOHD AKBAR SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-010-001-001/105
(Phagla Upper)
|
1411010000NRG23180320230307990
|
19/03/2023
|
Mohd Akbar
|
1411010WL055045
|
Mohd Akbar
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230312069
|
|
MOHD AKBAR SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-010-001-001/105
(Phagla Upper)
|
1411010000NRG23180320230307993
|
19/03/2023
|
Mohd Akbar
|
1411010WL055045
|
Mohd Akbar
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312070
|
|
MOHD AKBAR SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-010-001-001/107
(Phagla Upper)
|
1411010000NRG23180320230308002
|
19/03/2023
|
Mohd Mushtaq
|
1411010WL055045
|
Mohd Mushtaq
|
00200
|
JAKA0LASANA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230312020
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-010-001-001/107
(Phagla Upper)
|
1411010000NRG23180320230308003
|
19/03/2023
|
Mohd Mushtaq
|
1411010WL055045
|
Mohd Mushtaq
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230312021
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-010-001-001/107
(Phagla Upper)
|
1411010000NRG23180320230308005
|
19/03/2023
|
Mohd Mushtaq
|
1411010WL055045
|
Mohd Mushtaq
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312022
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-010-001-001/108
(Phagla Upper)
|
1411010000NRG23060320230209870
|
19/03/2023
|
Alam Sher
|
1411010WL046858
|
Alam Sher
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312075
|
|
ALAM SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-010-001-001/108
(Phagla Upper)
|
1411010000NRG23060320230209871
|
19/03/2023
|
Alam Sher
|
1411010WL046858
|
Alam Sher
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312076
|
|
ALAM SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-010-001-001/125
(Phagla Upper)
|
1411010000NRG23180320230308008
|
19/03/2023
|
Ghulam Mohammad
|
1411010WL055046
|
Ghulam Mohammad
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230312071
|
|
GHULAM MOHD SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-010-001-001/125
(Phagla Upper)
|
1411010000NRG23180320230308012
|
19/03/2023
|
Ghulam Mohammad
|
1411010WL055046
|
Ghulam Mohammad
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312073
|
|
GHULAM MOHD SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-010-001-001/125
(Phagla Upper)
|
1411010000NRG23180320230308016
|
19/03/2023
|
Ghulam Mohammad
|
1411010WL055046
|
Ghulam Mohammad
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312072
|
|
GHULAM MOHD SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-010-001-001/125
(Phagla Upper)
|
1411010000NRG23180320230308020
|
19/03/2023
|
Ghulam Mohammad
|
1411010WL055046
|
Ghulam Mohammad
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312074
|
|
GHULAM MOHD SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-010-001-001/125
(Phagla Upper)
|
1411010000NRG23180320230308017
|
19/03/2023
|
Irshad Begum
|
1411010WL055046
|
Irshad Begum
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312062
|
|
IRSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-010-001-001/125
(Phagla Upper)
|
1411010000NRG23180320230308013
|
19/03/2023
|
Irshad Begum
|
1411010WL055046
|
Irshad Begum
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312064
|
|
IRSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-010-001-001/125
(Phagla Upper)
|
1411010000NRG23180320230308009
|
19/03/2023
|
Irshad Begum
|
1411010WL055046
|
Irshad Begum
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230312063
|
|
IRSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-010-001-001/125
(Phagla Upper)
|
1411010000NRG23180320230308010
|
19/03/2023
|
Mohd Yousaf
|
1411010WL055046
|
Mohd Yousaf
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230312030
|
|
MOHD YOUSIF SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-010-001-001/125
(Phagla Upper)
|
1411010000NRG23180320230308014
|
19/03/2023
|
Mohd Yousaf
|
1411010WL055046
|
Mohd Yousaf
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312031
|
|
MOHD YOUSIF SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-010-001-001/125
(Phagla Upper)
|
1411010000NRG23180320230308018
|
19/03/2023
|
Mohd Yousaf
|
1411010WL055046
|
Mohd Yousaf
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312032
|
|
MOHD YOUSIF SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-010-001-001/126
(Phagla Upper)
|
1411010000NRG23060320230209827
|
19/03/2023
|
Mohd Rashid
|
1411010WL046848
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312066
|
|
MOHD RASHID2PB SO JAMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-010-001-001/126
(Phagla Upper)
|
1411010000NRG23060320230209828
|
19/03/2023
|
Mohd Rashid
|
1411010WL046848
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312067
|
|
MOHD RASHID2PB SO JAMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-010-001-001/127
(Phagla Upper)
|
1411010000NRG23180320230308022
|
19/03/2023
|
Nazir Hussain
|
1411010WL055046
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312077
|
|
NAZIR HUSSAIN SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-010-001-001/127
(Phagla Upper)
|
1411010000NRG23180320230308023
|
19/03/2023
|
Nazir Hussain
|
1411010WL055046
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312078
|
|
NAZIR HUSSAIN SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-010-001-001/127
(Phagla Upper)
|
1411010000NRG23180320230308025
|
19/03/2023
|
Nazir Hussain
|
1411010WL055046
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312079
|
|
NAZIR HUSSAIN SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-010-001-001/127
(Phagla Upper)
|
1411010000NRG23180320230308027
|
19/03/2023
|
Nazir Hussain
|
1411010WL055046
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312080
|
|
NAZIR HUSSAIN SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-010-001-001/127
(Phagla Upper)
|
1411010000NRG23180320230308029
|
19/03/2023
|
Nazir Hussain
|
1411010WL055046
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230312081
|
|
NAZIR HUSSAIN SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-010-001-001/130
(Phagla Upper)
|
1411010000NRG23180320230308031
|
19/03/2023
|
Mohd Iqbal
|
1411010WL055046
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230312082
|
|
MOHD IQBAL SO FATAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-010-001-001/130
(Phagla Upper)
|
1411010000NRG23180320230308033
|
19/03/2023
|
Mohd Iqbal
|
1411010WL055046
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312086
|
|
MOHD IQBAL SO FATAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-010-001-001/130
(Phagla Upper)
|
1411010000NRG23180320230308035
|
19/03/2023
|
Mohd Iqbal
|
1411010WL055046
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312085
|
|
MOHD IQBAL SO FATAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-010-001-001/130
(Phagla Upper)
|
1411010000NRG23180320230308037
|
19/03/2023
|
Mohd Iqbal
|
1411010WL055046
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312084
|
|
MOHD IQBAL SO FATAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-010-001-001/130
(Phagla Upper)
|
1411010000NRG23180320230308039
|
19/03/2023
|
Mohd Iqbal
|
1411010WL055046
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312083
|
|
MOHD IQBAL SO FATAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-010-001-001/130
(Phagla Upper)
|
1411010000NRG23180320230308040
|
19/03/2023
|
Parvez akhter
|
1411010WL055046
|
Parvez akhter
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312023
|
|
PARVEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-010-001-001/130
(Phagla Upper)
|
1411010000NRG23180320230308038
|
19/03/2023
|
Parvez akhter
|
1411010WL055046
|
Parvez akhter
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312027
|
|
PARVEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-010-001-001/130
(Phagla Upper)
|
1411010000NRG23180320230308036
|
19/03/2023
|
Parvez akhter
|
1411010WL055046
|
Parvez akhter
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312026
|
|
PARVEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-010-001-001/130
(Phagla Upper)
|
1411010000NRG23180320230308034
|
19/03/2023
|
Parvez akhter
|
1411010WL055046
|
Parvez akhter
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312025
|
|
PARVEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-010-001-001/130
(Phagla Upper)
|
1411010000NRG23180320230308032
|
19/03/2023
|
Parvez akhter
|
1411010WL055046
|
Parvez akhter
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230312024
|
|
PARVEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-010-001-001/193
(Phagla Upper)
|
1411010000NRG23060320230209886
|
19/03/2023
|
Khalida Bi Bi
|
1411010WL046864
|
Khalida Bi Bi
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312051
|
|
KHALIDA BIBI DO AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-010-001-001/193
(Phagla Upper)
|
1411010000NRG23060320230209888
|
19/03/2023
|
Khalida Bi Bi
|
1411010WL046864
|
Khalida Bi Bi
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312052
|
|
KHALIDA BIBI DO AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-010-001-001/193
(Phagla Upper)
|
1411010000NRG23060320230209890
|
19/03/2023
|
Khalida Bi Bi
|
1411010WL046864
|
Khalida Bi Bi
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230312050
|
|
KHALIDA BIBI DO AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-010-001-001/210
(Phagla Upper)
|
1411010000NRG23010320230206057
|
19/03/2023
|
Mohd Ishaq Shah
|
1411010WL046032
|
Mohd Ishaq Shah
|
00200
|
JAKA0LASANA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230312065
|
|
MOHD ISHAQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-010-001-001/232
(Phagla Upper)
|
1411010000NRG23060320230209891
|
19/03/2023
|
Noor Ahmed
|
1411010WL046865
|
Noor Ahmed
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312007
|
|
NOOR AHMED SHAH SO LAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-010-001-001/232
(Phagla Upper)
|
1411010000NRG23060320230209893
|
19/03/2023
|
Noor Ahmed
|
1411010WL046865
|
Noor Ahmed
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312008
|
|
NOOR AHMED SHAH SO LAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-010-001-001/232
(Phagla Upper)
|
1411010000NRG23060320230209895
|
19/03/2023
|
Noor Ahmed
|
1411010WL046865
|
Noor Ahmed
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312009
|
|
NOOR AHMED SHAH SO LAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-010-001-001/232
(Phagla Upper)
|
1411010000NRG23060320230209897
|
19/03/2023
|
Noor Ahmed
|
1411010WL046865
|
Noor Ahmed
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312010
|
|
NOOR AHMED SHAH SO LAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-010-001-001/232
(Phagla Upper)
|
1411010000NRG23060320230209898
|
19/03/2023
|
Zaid un Nasa
|
1411010WL046865
|
Zaid un Nasa
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312038
|
|
ZAHID UN NISSA WO NOOR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-010-001-001/232
(Phagla Upper)
|
1411010000NRG23060320230209896
|
19/03/2023
|
Zaid un Nasa
|
1411010WL046865
|
Zaid un Nasa
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312039
|
|
ZAHID UN NISSA WO NOOR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-010-001-001/232
(Phagla Upper)
|
1411010000NRG23060320230209894
|
19/03/2023
|
Zaid un Nasa
|
1411010WL046865
|
Zaid un Nasa
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312040
|
|
ZAHID UN NISSA WO NOOR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-010-001-001/232
(Phagla Upper)
|
1411010000NRG23060320230209892
|
19/03/2023
|
Zaid un Nasa
|
1411010WL046865
|
Zaid un Nasa
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312041
|
|
ZAHID UN NISSA WO NOOR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-010-001-001/271
(Phagla Upper)
|
1411010000NRG23180320230308061
|
19/03/2023
|
Jamila Bi
|
1411010WL055048
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230312061
|
|
JAMILA BEE WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-010-001-001/271
(Phagla Upper)
|
1411010000NRG23180320230308063
|
19/03/2023
|
Jamila Bi
|
1411010WL055048
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312060
|
|
JAMILA BEE WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-010-001-001/271
(Phagla Upper)
|
1411010000NRG23180320230308065
|
19/03/2023
|
Jamila Bi
|
1411010WL055048
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312059
|
|
JAMILA BEE WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LASANA
|
JK-11-010-001-001/271
(Phagla Upper)
|
1411010000NRG23180320230308067
|
19/03/2023
|
Jamila Bi
|
1411010WL055048
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230312058
|
|
JAMILA BEE WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-010-001-001/271
(Phagla Upper)
|
1411010000NRG23180320230308068
|
19/03/2023
|
Sajad Hussain
|
1411010WL055048
|
Sajad Hussain
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312049
|
|
SAJAD HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-010-001-001/271
(Phagla Upper)
|
1411010000NRG23180320230308066
|
19/03/2023
|
Sajad Hussain
|
1411010WL055048
|
Sajad Hussain
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312048
|
|
SAJAD HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-010-001-001/271
(Phagla Upper)
|
1411010000NRG23180320230308064
|
19/03/2023
|
Sajad Hussain
|
1411010WL055048
|
Sajad Hussain
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312047
|
|
SAJAD HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-010-001-001/271
(Phagla Upper)
|
1411010000NRG23180320230308062
|
19/03/2023
|
Sajad Hussain
|
1411010WL055048
|
Sajad Hussain
|
00200
|
JAKA0LASANA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230312046
|
|
SAJAD HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LASANA
|
JK-11-010-001-001/274
(Phagla Upper)
|
1411010000NRG23010320230206062
|
19/03/2023
|
Iqbal Bi
|
1411010WL046033
|
Iqbal Bi
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312005
|
|
IQBAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LASANA
|
JK-11-010-001-001/274
(Phagla Upper)
|
1411010000NRG23010320230206063
|
19/03/2023
|
Iqbal Bi
|
1411010WL046033
|
Iqbal Bi
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312006
|
|
IQBAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LASANA
|
JK-11-010-001-001/28
(Phagla Upper)
|
1411010000NRG23060320230209874
|
19/03/2023
|
Abdul Ghani
|
1411010WL046860
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312015
|
|
ABDUL GHANI SO BAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LASANA
|
JK-11-010-001-001/28
(Phagla Upper)
|
1411010000NRG23060320230209875
|
19/03/2023
|
Abdul Ghani
|
1411010WL046860
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312016
|
|
ABDUL GHANI SO BAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LASANA
|
JK-11-010-001-001/28
(Phagla Upper)
|
1411010000NRG23060320230209876
|
19/03/2023
|
Abdul Ghani
|
1411010WL046860
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230312017
|
|
ABDUL GHANI SO BAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
LASANA
|
JK-11-010-001-001/289
(Phagla Upper)
|
1411010000NRG23180320230308069
|
19/03/2023
|
Naseem Akhter
|
1411010WL055048
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230311997
|
|
NASEEM AKHTER WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
LASANA
|
JK-11-010-001-001/289
(Phagla Upper)
|
1411010000NRG23180320230308071
|
19/03/2023
|
Naseem Akhter
|
1411010WL055048
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230311998
|
|
NASEEM AKHTER WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
LASANA
|
JK-11-010-001-001/289
(Phagla Upper)
|
1411010000NRG23180320230308073
|
19/03/2023
|
Naseem Akhter
|
1411010WL055048
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230311999
|
|
NASEEM AKHTER WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
LASANA
|
JK-11-010-001-001/289
(Phagla Upper)
|
1411010000NRG23180320230308075
|
19/03/2023
|
Naseem Akhter
|
1411010WL055048
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230312000
|
|
NASEEM AKHTER WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
LASANA
|
JK-11-010-001-001/32
(Phagla Upper)
|
1411010000NRG23180320230308077
|
19/03/2023
|
Sadar Din
|
1411010WL055048
|
Sadar Din
|
00200
|
JAKA0LASANA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230312011
|
|
SADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
LASANA
|
JK-11-010-001-001/32
(Phagla Upper)
|
1411010000NRG23180320230308078
|
19/03/2023
|
Sadar Din
|
1411010WL055048
|
Sadar Din
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312012
|
|
SADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
LASANA
|
JK-11-010-001-001/32
(Phagla Upper)
|
1411010000NRG23180320230308079
|
19/03/2023
|
Sadar Din
|
1411010WL055048
|
Sadar Din
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312013
|
|
SADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LASANA
|
JK-11-010-001-001/32
(Phagla Upper)
|
1411010000NRG23180320230308080
|
19/03/2023
|
Sadar Din
|
1411010WL055048
|
Sadar Din
|
00200
|
JAKA0LASANA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230312014
|
|
SADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
LASANA
|
JK-11-010-001-001/70
(Phagla Upper)
|
1411010000NRG23060320230209838
|
19/03/2023
|
Abdul Aziz
|
1411010WL046851
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312028
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
LASANA
|
JK-11-010-001-001/70
(Phagla Upper)
|
1411010000NRG23060320230209839
|
19/03/2023
|
Abdul Aziz
|
1411010WL046851
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312029
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
LASANA
|
JK-11-010-001-001/73
(Phagla Upper)
|
1411010000NRG23060320230209872
|
19/03/2023
|
Zahida khanam
|
1411010WL046859
|
Zahida khanam
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312033
|
|
DPB ZAIDA KHANAM WO MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
LASANA
|
JK-11-010-001-001/73
(Phagla Upper)
|
1411010000NRG23060320230209873
|
19/03/2023
|
Zahida khanam
|
1411010WL046859
|
Zahida khanam
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312034
|
|
DPB ZAIDA KHANAM WO MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112138
|
112138
|
|
|
|
|
|
|
|
|
91
|
LASANA
|
JK-11-010-001-001/349
(Phagla Upper)
|
1411010000NRG23010320230206058
|
19/03/2023
|
Mohd Maroof
|
1411010WL046032
|
Mohd Maroof
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312087
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
LASANA
|
JK-11-010-001-001/349
(Phagla Upper)
|
1411010000NRG23010320230206059
|
19/03/2023
|
Mohd Maroof
|
1411010WL046032
|
Mohd Maroof
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312088
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
93
|
LASANA
|
JK-11-010-001-001/103
(Phagla Upper)
|
1411010000NRG23180320230307979
|
19/03/2023
|
Hamida Bi
|
1411010WL055045
|
Hamida Bi
|
00200
|
JAKA0SURRAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230312018
|
|
HAMIDA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
LASANA
|
JK-11-010-001-001/103
(Phagla Upper)
|
1411010000NRG23180320230307981
|
19/03/2023
|
Hamida Bi
|
1411010WL055045
|
Hamida Bi
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312019
|
|
HAMIDA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
LASANA
|
JK-11-010-001-001/268
(Phagla Upper)
|
1411010000NRG23180320230308049
|
19/03/2023
|
Mohd Tariq
|
1411010WL055048
|
Mohd Tariq
|
00200
|
JAKA0SURRAN
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230312001
|
|
MR MOHAMMAD TARIQ
|
STATE BANK OF INDIA(508548)
|
|
96
|
LASANA
|
JK-11-010-001-001/268
(Phagla Upper)
|
1411010000NRG23180320230308051
|
19/03/2023
|
Mohd Tariq
|
1411010WL055048
|
Mohd Tariq
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312002
|
|
MR MOHAMMAD TARIQ
|
STATE BANK OF INDIA(508548)
|
|
97
|
LASANA
|
JK-11-010-001-001/268
(Phagla Upper)
|
1411010000NRG23180320230308053
|
19/03/2023
|
Mohd Tariq
|
1411010WL055048
|
Mohd Tariq
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312003
|
|
MR MOHAMMAD TARIQ
|
STATE BANK OF INDIA(508548)
|
|
98
|
LASANA
|
JK-11-010-001-001/268
(Phagla Upper)
|
1411010000NRG23180320230308055
|
19/03/2023
|
Mohd Tariq
|
1411010WL055048
|
Mohd Tariq
|
00200
|
JAKA0SURRAN
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230312004
|
|
MR MOHAMMAD TARIQ
|
STATE BANK OF INDIA(508548)
|
|
99
|
LASANA
|
JK-11-010-001-001/287
(Phagla Upper)
|
1411010000NRG23180320230308081
|
19/03/2023
|
Nazir Hussain
|
1411010WL055049
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230311996
|
|
NAZIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
LASANA
|
JK-11-010-001-001/289
(Phagla Upper)
|
1411010000NRG23180320230308074
|
19/03/2023
|
Nazarat Hussain
|
1411010WL055048
|
Nazarat Hussain
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312043
|
|
NAZARAT HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
LASANA
|
JK-11-010-001-001/289
(Phagla Upper)
|
1411010000NRG23180320230308072
|
19/03/2023
|
Nazarat Hussain
|
1411010WL055048
|
Nazarat Hussain
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312044
|
|
NAZARAT HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
LASANA
|
JK-11-010-001-001/289
(Phagla Upper)
|
1411010000NRG23180320230308070
|
19/03/2023
|
Nazarat Hussain
|
1411010WL055048
|
Nazarat Hussain
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312045
|
|
NAZARAT HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
LASANA
|
JK-11-010-001-001/289
(Phagla Upper)
|
1411010000NRG23180320230308076
|
19/03/2023
|
Nazarat Hussain
|
1411010WL055048
|
Nazarat Hussain
|
00200
|
JAKA0SURRAN
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230312042
|
|
NAZARAT HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
LASANA
|
JK-11-010-001-001/94
(Phagla Upper)
|
1411010000NRG23060320230209866
|
19/03/2023
|
Bashir Hussain
|
1411010WL046856
|
Bashir Hussain
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230311994
|
|
BASHIR HUSSAIN
|
HDFC BANK LTD(607152)
|
|
105
|
LASANA
|
JK-11-010-001-001/94
(Phagla Upper)
|
1411010000NRG23060320230209867
|
19/03/2023
|
Bashir Hussain
|
1411010WL046856
|
Bashir Hussain
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230311995
|
|
BASHIR HUSSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
106
|
LASANA
|
JK-11-010-001-001/193
(Phagla Upper)
|
1411010000NRG23060320230209887
|
19/03/2023
|
Farooq Ahmed
|
1411010WL046864
|
Farooq Ahmed
|
00415
|
SBIN0011893
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312101
|
|
FAROOQ AHMED SHAH SO SARWAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
LASANA
|
JK-11-010-001-001/193
(Phagla Upper)
|
1411010000NRG23060320230209885
|
19/03/2023
|
Farooq Ahmed
|
1411010WL046864
|
Farooq Ahmed
|
00415
|
SBIN0011893
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312099
|
|
FAROOQ AHMED SHAH SO SARWAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
LASANA
|
JK-11-010-001-001/193
(Phagla Upper)
|
1411010000NRG23060320230209889
|
19/03/2023
|
Farooq Ahmed
|
1411010WL046864
|
Farooq Ahmed
|
00415
|
SBIN0011893
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230312100
|
|
FAROOQ AHMED SHAH SO SARWAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152090
|
152090
|
|
|
|
|
|
|
|