|
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-11-003-026-001/109
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005631
|
05/06/2023
|
Abdul Aziz
|
1411003WL001067
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000256
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-026-001/109
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008606
|
05/06/2023
|
Abdul Aziz
|
1411003WL002084
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000254
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-026-001/109
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010405
|
05/06/2023
|
Abdul Aziz
|
1411003WL002526
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000255
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-026-001/110
(HARI BUDHA UPPER)
|
1411003000NRG24290420230003001
|
05/06/2023
|
Maniza Bi
|
1411003WL000559
|
Maniza Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000275
|
|
MANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-026-001/110
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004919
|
05/06/2023
|
Maniza Bi
|
1411003WL000839
|
Maniza Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000276
|
|
MANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-026-001/110
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006793
|
05/06/2023
|
Maniza Bi
|
1411003WL001426
|
Maniza Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000277
|
|
MANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-026-001/110
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006794
|
05/06/2023
|
Rakhmat
|
1411003WL001426
|
Rakhmat
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000272
|
|
RAKHMAT BI WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-026-001/110
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004920
|
05/06/2023
|
Rakhmat
|
1411003WL000839
|
Rakhmat
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000273
|
|
RAKHMAT BI WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-026-001/110
(HARI BUDHA UPPER)
|
1411003000NRG24290420230003002
|
05/06/2023
|
Rakhmat
|
1411003WL000559
|
Rakhmat
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000274
|
|
RAKHMAT BI WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-026-001/112
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010407
|
05/06/2023
|
Hamida Bi
|
1411003WL002526
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000322
|
|
HAMIDA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-026-001/112
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005621
|
05/06/2023
|
Hamida Bi
|
1411003WL001066
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000320
|
|
HAMIDA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-026-001/112
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008596
|
05/06/2023
|
Hamida Bi
|
1411003WL002083
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000321
|
|
HAMIDA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-026-001/112
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005620
|
05/06/2023
|
Mohd Aslam
|
1411003WL001066
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000187
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-026-001/112
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010406
|
05/06/2023
|
Mohd Aslam
|
1411003WL002526
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000186
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-026-001/112
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008595
|
05/06/2023
|
Mohd Aslam
|
1411003WL002083
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000185
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-026-001/116
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010396
|
05/06/2023
|
Mohd Akram
|
1411003WL002525
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000149
|
|
MOHD AKRAM SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-026-001/116
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005633
|
05/06/2023
|
Mohd Akram
|
1411003WL001067
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000151
|
|
MOHD AKRAM SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-026-001/116
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008608
|
05/06/2023
|
Mohd Akram
|
1411003WL002084
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000150
|
|
MOHD AKRAM SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-026-001/116
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005632
|
05/06/2023
|
Said Mohd
|
1411003WL001067
|
Said Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000182
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-026-001/116
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010395
|
05/06/2023
|
Said Mohd
|
1411003WL002525
|
Said Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000183
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-026-001/116
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008607
|
05/06/2023
|
Said Mohd
|
1411003WL002084
|
Said Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000184
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-026-001/121
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002981
|
05/06/2023
|
Noor Jahan
|
1411003WL000557
|
Noor Jahan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000071
|
|
NOOR JHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-026-001/121
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004910
|
05/06/2023
|
Noor Jahan
|
1411003WL000838
|
Noor Jahan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000069
|
|
NOOR JHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-026-001/121
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006803
|
05/06/2023
|
Noor Jahan
|
1411003WL001427
|
Noor Jahan
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000070
|
|
NOOR JHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-026-001/121
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006802
|
05/06/2023
|
SAKHI MOHD
|
1411003WL001427
|
SAKHI MOHD
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000245
|
|
SAKHI MOHD SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-026-001/121
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004909
|
05/06/2023
|
SAKHI MOHD
|
1411003WL000838
|
SAKHI MOHD
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000246
|
|
SAKHI MOHD SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-026-001/121
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002980
|
05/06/2023
|
SAKHI MOHD
|
1411003WL000557
|
SAKHI MOHD
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000247
|
|
SAKHI MOHD SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-026-001/133
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010414
|
05/06/2023
|
Razia Bi
|
1411003WL002527
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000172
|
|
RAZIA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-026-001/133
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005609
|
05/06/2023
|
Razia Bi
|
1411003WL001065
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000170
|
|
RAZIA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-026-001/133
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008584
|
05/06/2023
|
Razia Bi
|
1411003WL002082
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000171
|
|
RAZIA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-026-001/139
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008609
|
05/06/2023
|
Abdul Ghani
|
1411003WL002084
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000107
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-026-001/139
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005634
|
05/06/2023
|
Abdul Ghani
|
1411003WL001067
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000108
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-026-001/139
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010397
|
05/06/2023
|
Abdul Ghani
|
1411003WL002525
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000106
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-026-001/139
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010398
|
05/06/2023
|
Noor Jaan
|
1411003WL002525
|
Noor Jaan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000280
|
|
NOOR JAN WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-026-001/139
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005635
|
05/06/2023
|
Noor Jaan
|
1411003WL001067
|
Noor Jaan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000278
|
|
NOOR JAN WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-026-001/139
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008610
|
05/06/2023
|
Noor Jaan
|
1411003WL002084
|
Noor Jaan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000279
|
|
NOOR JAN WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-026-001/14
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006813
|
05/06/2023
|
Alam Bi
|
1411003WL001428
|
Alam Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000087
|
|
ALAM BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-026-001/14
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004886
|
05/06/2023
|
Alam Bi
|
1411003WL000836
|
Alam Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000086
|
|
ALAM BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-026-001/14
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002969
|
05/06/2023
|
Alam Bi
|
1411003WL000556
|
Alam Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000085
|
|
ALAM BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-026-001/14
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002968
|
05/06/2023
|
Mohd Shabir
|
1411003WL000556
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000179
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-026-001/14
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004885
|
05/06/2023
|
Mohd Shabir
|
1411003WL000836
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000181
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-026-001/14
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006812
|
05/06/2023
|
Mohd Shabir
|
1411003WL001428
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000180
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-026-001/145
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008586
|
05/06/2023
|
Azmat Bi
|
1411003WL002082
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000093
|
|
AZMAT BI SO AMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-026-001/145
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005611
|
05/06/2023
|
Azmat Bi
|
1411003WL001065
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000092
|
|
AZMAT BI SO AMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-026-001/145
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010416
|
05/06/2023
|
Azmat Bi
|
1411003WL002527
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000091
|
|
AZMAT BI SO AMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-026-001/145
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010415
|
05/06/2023
|
Gh. Hussain
|
1411003WL002527
|
Gh. Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000218
|
|
GHULAM HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-026-001/145
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005610
|
05/06/2023
|
Gh. Hussain
|
1411003WL001065
|
Gh. Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000219
|
|
GHULAM HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-026-001/145
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008585
|
05/06/2023
|
Gh. Hussain
|
1411003WL002082
|
Gh. Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000220
|
|
GHULAM HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-026-001/150
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008573
|
05/06/2023
|
Monsha Bi
|
1411003WL002081
|
Monsha Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000250
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-026-001/150
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005598
|
05/06/2023
|
Monsha Bi
|
1411003WL001064
|
Monsha Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000249
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-026-001/150
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010425
|
05/06/2023
|
Monsha Bi
|
1411003WL002528
|
Monsha Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000248
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-026-001/150
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010426
|
05/06/2023
|
Tariq Hussain
|
1411003WL002528
|
Tariq Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000155
|
|
TARIQ HUSSAIN SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-026-001/150
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005599
|
05/06/2023
|
Tariq Hussain
|
1411003WL001064
|
Tariq Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000156
|
|
TARIQ HUSSAIN SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-026-001/150
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008574
|
05/06/2023
|
Tariq Hussain
|
1411003WL002081
|
Tariq Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000157
|
|
TARIQ HUSSAIN SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-026-001/155-A
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008597
|
05/06/2023
|
Abdul Ghani
|
1411003WL002083
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000217
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-026-001/155-A
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005622
|
05/06/2023
|
Abdul Ghani
|
1411003WL001066
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000215
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-026-001/155-A
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010417
|
05/06/2023
|
Abdul Ghani
|
1411003WL002527
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000216
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-026-001/155-A
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010418
|
05/06/2023
|
Hussan Bano
|
1411003WL002527
|
Hussan Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000100
|
|
HUSSAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-026-001/155-A
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005623
|
05/06/2023
|
Hussan Bano
|
1411003WL001066
|
Hussan Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000102
|
|
HUSSAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-026-001/155-A
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008598
|
05/06/2023
|
Hussan Bano
|
1411003WL002083
|
Hussan Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000101
|
|
HUSSAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-026-001/160
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006814
|
05/06/2023
|
Mohd Aslam
|
1411003WL001428
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000123
|
|
MOHD ASLAM SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-026-001/160
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004887
|
05/06/2023
|
Mohd Aslam
|
1411003WL000836
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000124
|
|
MOHD ASLAM SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-026-001/160
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002970
|
05/06/2023
|
Mohd Aslam
|
1411003WL000556
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000122
|
|
MOHD ASLAM SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-026-001/160
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002971
|
05/06/2023
|
Rashida Bi
|
1411003WL000556
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000090
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-026-001/160
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004888
|
05/06/2023
|
Rashida Bi
|
1411003WL000836
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000089
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-026-001/160
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006815
|
05/06/2023
|
Rashida Bi
|
1411003WL001428
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000088
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-026-001/164
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006816
|
05/06/2023
|
Md Ashraf
|
1411003WL001428
|
Md Ashraf
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000302
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-026-001/164
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004889
|
05/06/2023
|
Md Ashraf
|
1411003WL000836
|
Md Ashraf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000303
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LASANA
|
JK-11-003-026-001/164
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002972
|
05/06/2023
|
Md Ashraf
|
1411003WL000556
|
Md Ashraf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000304
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-026-001/164
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002973
|
05/06/2023
|
Nazira Bi
|
1411003WL000556
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000305
|
|
NAZEERA BI WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-026-001/164
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004890
|
05/06/2023
|
Nazira Bi
|
1411003WL000836
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000306
|
|
NAZEERA BI WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-003-026-001/164
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006817
|
05/06/2023
|
Nazira Bi
|
1411003WL001428
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000307
|
|
NAZEERA BI WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-003-026-001/165
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008575
|
05/06/2023
|
Mohd Rashid
|
1411003WL002081
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000251
|
|
MOHD RASHID SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LASANA
|
JK-11-003-026-001/165
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005600
|
05/06/2023
|
Mohd Rashid
|
1411003WL001064
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000252
|
|
MOHD RASHID SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LASANA
|
JK-11-003-026-001/165
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010427
|
05/06/2023
|
Mohd Rashid
|
1411003WL002528
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000253
|
|
MOHD RASHID SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LASANA
|
JK-11-003-026-001/178
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008616
|
05/06/2023
|
Saif Din
|
1411003WL002085
|
Saif Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000231
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LASANA
|
JK-11-003-026-001/178
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010386
|
05/06/2023
|
Saif Din
|
1411003WL002524
|
Saif Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000230
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LASANA
|
JK-11-003-026-001/178
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005641
|
05/06/2023
|
Saif Din
|
1411003WL001068
|
Saif Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000232
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
LASANA
|
JK-11-003-026-001/180
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005636
|
05/06/2023
|
Rehmat Bi
|
1411003WL001067
|
Rehmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000074
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
LASANA
|
JK-11-003-026-001/180
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008611
|
05/06/2023
|
Rehmat Bi
|
1411003WL002084
|
Rehmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000072
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
LASANA
|
JK-11-003-026-001/180
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010399
|
05/06/2023
|
Rehmat Bi
|
1411003WL002525
|
Rehmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000073
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
LASANA
|
JK-11-003-026-001/187
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010419
|
05/06/2023
|
Fatima Bi
|
1411003WL002527
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000167
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
LASANA
|
JK-11-003-026-001/187
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008599
|
05/06/2023
|
Fatima Bi
|
1411003WL002083
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000168
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
LASANA
|
JK-11-003-026-001/187
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005624
|
05/06/2023
|
Fatima Bi
|
1411003WL001066
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000169
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
LASANA
|
JK-11-003-026-001/190
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005612
|
05/06/2023
|
Abdul Qayoom
|
1411003WL001065
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000141
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LASANA
|
JK-11-003-026-001/190
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008587
|
05/06/2023
|
Abdul Qayoom
|
1411003WL002082
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000142
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
LASANA
|
JK-11-003-026-001/190
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010428
|
05/06/2023
|
Abdul Qayoom
|
1411003WL002528
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000143
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
LASANA
|
JK-11-003-026-001/190
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010429
|
05/06/2023
|
Shamim Akhter
|
1411003WL002528
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000311
|
|
SHAMIM AKTHER WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
LASANA
|
JK-11-003-026-001/190
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008588
|
05/06/2023
|
Shamim Akhter
|
1411003WL002082
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000312
|
|
SHAMIM AKTHER WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
LASANA
|
JK-11-003-026-001/190
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005613
|
05/06/2023
|
Shamim Akhter
|
1411003WL001065
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000313
|
|
SHAMIM AKTHER WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
LASANA
|
JK-11-003-026-001/195
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005625
|
05/06/2023
|
Qadeer Hussain
|
1411003WL001066
|
Qadeer Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000188
|
|
QADEER HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
LASANA
|
JK-11-003-026-001/195
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008600
|
05/06/2023
|
Qadeer Hussain
|
1411003WL002083
|
Qadeer Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000211
|
|
QADEER HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
LASANA
|
JK-11-003-026-001/195
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010408
|
05/06/2023
|
Qadeer Hussain
|
1411003WL002526
|
Qadeer Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000210
|
|
QADEER HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
LASANA
|
JK-11-003-026-001/2
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010400
|
05/06/2023
|
Altaf Hussain
|
1411003WL002525
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000080
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
LASANA
|
JK-11-003-026-001/2
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008612
|
05/06/2023
|
Altaf Hussain
|
1411003WL002084
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000079
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
LASANA
|
JK-11-003-026-001/2
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005637
|
05/06/2023
|
Altaf Hussain
|
1411003WL001067
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000081
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
LASANA
|
JK-11-003-026-001/2
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005638
|
05/06/2023
|
Anwer B
|
1411003WL001067
|
Anwer B
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000164
|
|
ANWER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
LASANA
|
JK-11-003-026-001/2
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008613
|
05/06/2023
|
Anwer B
|
1411003WL002084
|
Anwer B
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000165
|
|
ANWER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
LASANA
|
JK-11-003-026-001/2
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010401
|
05/06/2023
|
Anwer B
|
1411003WL002525
|
Anwer B
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000166
|
|
ANWER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
LASANA
|
JK-11-003-026-001/208
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008624
|
05/06/2023
|
Abdur Rahman
|
1411003WL002086
|
Abdur Rahman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000288
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
LASANA
|
JK-11-003-026-001/208
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010387
|
05/06/2023
|
Abdur Rahman
|
1411003WL002524
|
Abdur Rahman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000287
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
LASANA
|
JK-11-003-026-001/208
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005649
|
05/06/2023
|
Abdur Rahman
|
1411003WL001069
|
Abdur Rahman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000289
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
LASANA
|
JK-11-003-026-001/210
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006805
|
05/06/2023
|
Javed Iqbal
|
1411003WL001427
|
Javed Iqbal
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000203
|
|
JAVID IQBAL SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
LASANA
|
JK-11-003-026-001/211
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005642
|
05/06/2023
|
Manzoor Hussain
|
1411003WL001068
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000271
|
|
MANZOOR HUSSAIN SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
LASANA
|
JK-11-003-026-001/211
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008617
|
05/06/2023
|
Manzoor Hussain
|
1411003WL002085
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000270
|
|
MANZOOR HUSSAIN SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
LASANA
|
JK-11-003-026-001/211
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010402
|
05/06/2023
|
Manzoor Hussain
|
1411003WL002525
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000269
|
|
MANZOOR HUSSAIN SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
LASANA
|
JK-11-003-026-001/212
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010403
|
05/06/2023
|
Shakeel Ahmed
|
1411003WL002525
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000242
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
LASANA
|
JK-11-003-026-001/212
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008618
|
05/06/2023
|
Shakeel Ahmed
|
1411003WL002085
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000243
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
LASANA
|
JK-11-003-026-001/212
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005643
|
05/06/2023
|
Shakeel Ahmed
|
1411003WL001068
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000244
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
LASANA
|
JK-11-003-026-001/219
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005602
|
05/06/2023
|
Mohd Akram
|
1411003WL001064
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000319
|
|
MOHD AKRAM SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
LASANA
|
JK-11-003-026-001/219
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008577
|
05/06/2023
|
Mohd Akram
|
1411003WL002081
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000318
|
|
MOHD AKRAM SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
LASANA
|
JK-11-003-026-001/219
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010437
|
05/06/2023
|
Mohd Akram
|
1411003WL002529
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000317
|
|
MOHD AKRAM SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
LASANA
|
JK-11-003-026-001/219
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010436
|
05/06/2023
|
Zarina Bi
|
1411003WL002529
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000260
|
|
ZARINA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
LASANA
|
JK-11-003-026-001/219
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008576
|
05/06/2023
|
Zarina Bi
|
1411003WL002081
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000261
|
|
ZARINA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
LASANA
|
JK-11-003-026-001/219
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005601
|
05/06/2023
|
Zarina Bi
|
1411003WL001064
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000262
|
|
ZARINA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
LASANA
|
JK-11-003-026-001/221
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004911
|
05/06/2023
|
Mohd Munshi
|
1411003WL000838
|
Mohd Munshi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000202
|
|
MOHD MUNSHI SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
LASANA
|
JK-11-003-026-001/221
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006795
|
05/06/2023
|
Mohd Munshi
|
1411003WL001426
|
Mohd Munshi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000201
|
|
MOHD MUNSHI SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
LASANA
|
JK-11-003-026-001/221
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002993
|
05/06/2023
|
Mohd Munshi
|
1411003WL000558
|
Mohd Munshi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000200
|
|
MOHD MUNSHI SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
LASANA
|
JK-11-003-026-001/221
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002994
|
05/06/2023
|
Mohd Younas
|
1411003WL000558
|
Mohd Younas
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000126
|
|
MOHD YOUNAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
LASANA
|
JK-11-003-026-001/221
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006796
|
05/06/2023
|
Mohd Younas
|
1411003WL001426
|
Mohd Younas
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000128
|
|
MOHD YOUNAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
LASANA
|
JK-11-003-026-001/221
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004912
|
05/06/2023
|
Mohd Younas
|
1411003WL000838
|
Mohd Younas
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000127
|
|
MOHD YOUNAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
LASANA
|
JK-11-003-026-001/224
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005650
|
05/06/2023
|
Lachmi
|
1411003WL001069
|
Lachmi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000109
|
|
LACHMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
LASANA
|
JK-11-003-026-001/224
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010388
|
05/06/2023
|
Lachmi
|
1411003WL002524
|
Lachmi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000111
|
|
LACHMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
LASANA
|
JK-11-003-026-001/224
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008625
|
05/06/2023
|
Lachmi
|
1411003WL002086
|
Lachmi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000110
|
|
LACHMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
LASANA
|
JK-11-003-026-001/225
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010420
|
05/06/2023
|
Hakam Din
|
1411003WL002527
|
Hakam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000083
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
LASANA
|
JK-11-003-026-001/225
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008601
|
05/06/2023
|
Hakam Din
|
1411003WL002083
|
Hakam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000084
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
LASANA
|
JK-11-003-026-001/225
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005626
|
05/06/2023
|
Hakam Din
|
1411003WL001066
|
Hakam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000082
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
LASANA
|
JK-11-003-026-001/225
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005627
|
05/06/2023
|
RukhsanaKousar
|
1411003WL001066
|
RukhsanaKousar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000158
|
|
RUKSANA KOSER DO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
LASANA
|
JK-11-003-026-001/225
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008602
|
05/06/2023
|
RukhsanaKousar
|
1411003WL002083
|
RukhsanaKousar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000159
|
|
RUKSANA KOSER DO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
LASANA
|
JK-11-003-026-001/225
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010421
|
05/06/2023
|
RukhsanaKousar
|
1411003WL002527
|
RukhsanaKousar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000160
|
|
RUKSANA KOSER DO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
LASANA
|
JK-11-003-026-001/23
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002982
|
05/06/2023
|
Fazal Hussain
|
1411003WL000557
|
Fazal Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000310
|
|
FAZAL HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
LASANA
|
JK-11-003-026-001/23
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006780
|
05/06/2023
|
Fazal Hussain
|
1411003WL001425
|
Fazal Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000308
|
|
FAZAL HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
LASANA
|
JK-11-003-026-001/23
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004897
|
05/06/2023
|
Fazal Hussain
|
1411003WL000837
|
Fazal Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000309
|
|
FAZAL HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
LASANA
|
JK-11-003-026-001/23
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004898
|
05/06/2023
|
Nassar
|
1411003WL000837
|
Nassar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000314
|
|
NISSAR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LASANA
|
JK-11-003-026-001/23
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006781
|
05/06/2023
|
Nassar
|
1411003WL001425
|
Nassar
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000315
|
|
NISSAR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LASANA
|
JK-11-003-026-001/23
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002983
|
05/06/2023
|
Nassar
|
1411003WL000557
|
Nassar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000316
|
|
NISSAR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LASANA
|
JK-11-003-026-001/236
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010389
|
05/06/2023
|
Mohd Bashir
|
1411003WL002524
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000229
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
LASANA
|
JK-11-003-026-001/236
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008619
|
05/06/2023
|
Mohd Bashir
|
1411003WL002085
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000228
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
LASANA
|
JK-11-003-026-001/236
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005644
|
05/06/2023
|
Mohd Bashir
|
1411003WL001068
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000227
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
LASANA
|
JK-11-003-026-001/24
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005603
|
05/06/2023
|
Ahmed Din
|
1411003WL001064
|
Ahmed Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000222
|
|
AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
LASANA
|
JK-11-003-026-001/24
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008578
|
05/06/2023
|
Ahmed Din
|
1411003WL002081
|
Ahmed Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000221
|
|
AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
LASANA
|
JK-11-003-026-001/24
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010438
|
05/06/2023
|
Ahmed Din
|
1411003WL002529
|
Ahmed Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000223
|
|
AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
LASANA
|
JK-11-003-026-001/248
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010391
|
05/06/2023
|
Abdul Ghani
|
1411003WL002524
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000161
|
|
ABDUL GHANI SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
LASANA
|
JK-11-003-026-001/248
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008626
|
05/06/2023
|
Abdul Ghani
|
1411003WL002086
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000162
|
|
ABDUL GHANI SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
LASANA
|
JK-11-003-026-001/248
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005651
|
05/06/2023
|
Abdul Ghani
|
1411003WL001069
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000163
|
|
ABDUL GHANI SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
LASANA
|
JK-11-003-026-001/248
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005652
|
05/06/2023
|
Sharifa Bi
|
1411003WL001069
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000196
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
LASANA
|
JK-11-003-026-001/248
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008627
|
05/06/2023
|
Sharifa Bi
|
1411003WL002086
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000195
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
LASANA
|
JK-11-003-026-001/248
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010392
|
05/06/2023
|
Sharifa Bi
|
1411003WL002524
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000194
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
LASANA
|
JK-11-003-026-001/253
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010422
|
05/06/2023
|
Zainab
|
1411003WL002527
|
Zainab
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000115
|
|
ZANIB BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
LASANA
|
JK-11-003-026-001/253
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008589
|
05/06/2023
|
Zainab
|
1411003WL002082
|
Zainab
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000113
|
|
ZANIB BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
LASANA
|
JK-11-003-026-001/253
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005614
|
05/06/2023
|
Zainab
|
1411003WL001065
|
Zainab
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000114
|
|
ZANIB BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
LASANA
|
JK-11-003-026-001/257
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004913
|
05/06/2023
|
Manzoor Hussain
|
1411003WL000838
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000237
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
LASANA
|
JK-11-003-026-001/257
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006797
|
05/06/2023
|
Manzoor Hussain
|
1411003WL001426
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000238
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
LASANA
|
JK-11-003-026-001/257
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002995
|
05/06/2023
|
Manzoor Hussain
|
1411003WL000558
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000236
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
LASANA
|
JK-11-003-026-001/260
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010409
|
05/06/2023
|
Khadam Hussain
|
1411003WL002526
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000213
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
LASANA
|
JK-11-003-026-001/260
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008614
|
05/06/2023
|
Khadam Hussain
|
1411003WL002084
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000212
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
LASANA
|
JK-11-003-026-001/260
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005639
|
05/06/2023
|
Khadam Hussain
|
1411003WL001067
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000214
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
LASANA
|
JK-11-003-026-001/263
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004921
|
05/06/2023
|
Nazeera Bi
|
1411003WL000839
|
Nazeera Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000294
|
|
NAZEERA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
LASANA
|
JK-11-003-026-001/263
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006798
|
05/06/2023
|
Nazeera Bi
|
1411003WL001426
|
Nazeera Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000295
|
|
NAZEERA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
LASANA
|
JK-11-003-026-001/263
(HARI BUDHA UPPER)
|
1411003000NRG24290420230003003
|
05/06/2023
|
Nazeera Bi
|
1411003WL000559
|
Nazeera Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000293
|
|
NAZEERA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
LASANA
|
JK-11-003-026-001/269
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010444
|
05/06/2023
|
Mohd Abdullah
|
1411003WL002529
|
Mohd Abdullah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000267
|
|
MOHD ABDULLAH SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
LASANA
|
JK-11-003-026-001/269
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010440
|
05/06/2023
|
Mohd Abdullah
|
1411003WL002529
|
Mohd Abdullah
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/07/2023
|
|
A198230000266
|
|
MOHD ABDULLAH SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
LASANA
|
JK-11-003-026-001/269
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010442
|
05/06/2023
|
Mohd Abdullah
|
1411003WL002529
|
Mohd Abdullah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000268
|
|
MOHD ABDULLAH SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
LASANA
|
JK-11-003-026-001/269
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010443
|
05/06/2023
|
Mohd Sharief
|
1411003WL002529
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000284
|
|
MOHD SHARIEF SO HAJI KAKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
LASANA
|
JK-11-003-026-001/269
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010441
|
05/06/2023
|
Mohd Sharief
|
1411003WL002529
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000285
|
|
MOHD SHARIEF SO HAJI KAKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
LASANA
|
JK-11-003-026-001/269
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010439
|
05/06/2023
|
Mohd Sharief
|
1411003WL002529
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/07/2023
|
|
A198230000286
|
|
MOHD SHARIEF SO HAJI KAKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
LASANA
|
JK-11-003-026-001/27
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010430
|
05/06/2023
|
Abdul Razaq
|
1411003WL002528
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000078
|
|
ABDUL RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
LASANA
|
JK-11-003-026-001/27
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008579
|
05/06/2023
|
Abdul Razaq
|
1411003WL002081
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000077
|
|
ABDUL RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
LASANA
|
JK-11-003-026-001/27
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005604
|
05/06/2023
|
Abdul Razaq
|
1411003WL001064
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000076
|
|
ABDUL RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
LASANA
|
JK-11-003-026-001/279
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006799
|
05/06/2023
|
Khalida Bi
|
1411003WL001426
|
Khalida Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000075
|
|
KHALDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
LASANA
|
JK-11-003-026-001/28-D
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006818
|
05/06/2023
|
Manzoor Hussain
|
1411003WL001428
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000177
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
LASANA
|
JK-11-003-026-001/28-D
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004894
|
05/06/2023
|
Manzoor Hussain
|
1411003WL000836
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000176
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
LASANA
|
JK-11-003-026-001/28-D
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002976
|
05/06/2023
|
Manzoor Hussain
|
1411003WL000556
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000178
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
LASANA
|
JK-11-003-026-001/293
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002986
|
05/06/2023
|
Sharifa Bi
|
1411003WL000557
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000259
|
|
SHARIFA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
LASANA
|
JK-11-003-026-001/293
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004901
|
05/06/2023
|
Sharifa Bi
|
1411003WL000837
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000257
|
|
SHARIFA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
LASANA
|
JK-11-003-026-001/293
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006784
|
05/06/2023
|
Sharifa Bi
|
1411003WL001425
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000258
|
|
SHARIFA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
LASANA
|
JK-11-003-026-001/301
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008590
|
05/06/2023
|
Rashida Bi
|
1411003WL002082
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000190
|
|
RASHIDA BI WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
LASANA
|
JK-11-003-026-001/301
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005615
|
05/06/2023
|
Rashida Bi
|
1411003WL001065
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000189
|
|
RASHIDA BI WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
LASANA
|
JK-11-003-026-001/301
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010423
|
05/06/2023
|
Rashida Bi
|
1411003WL002527
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000329
|
|
RASHIDA BI WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
LASANA
|
JK-11-003-026-001/301
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010424
|
05/06/2023
|
Zakir Hussain
|
1411003WL002527
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000193
|
|
ZAKIR HUSSAIN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
LASANA
|
JK-11-003-026-001/301
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005616
|
05/06/2023
|
Zakir Hussain
|
1411003WL001065
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000192
|
|
ZAKIR HUSSAIN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
LASANA
|
JK-11-003-026-001/301
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008591
|
05/06/2023
|
Zakir Hussain
|
1411003WL002082
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000191
|
|
ZAKIR HUSSAIN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
LASANA
|
JK-11-003-026-001/366
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005646
|
05/06/2023
|
Farooq Ahmed
|
1411003WL001068
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000125
|
|
FAROOQ AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
LASANA
|
JK-11-003-026-001/366
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010393
|
05/06/2023
|
Farooq Ahmed
|
1411003WL002524
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000148
|
|
FAROOQ AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
LASANA
|
JK-11-003-026-001/366
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008621
|
05/06/2023
|
Farooq Ahmed
|
1411003WL002085
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000147
|
|
FAROOQ AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
LASANA
|
JK-11-003-026-001/368
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010410
|
05/06/2023
|
Javid Ahmed
|
1411003WL002526
|
Javid Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000323
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
LASANA
|
JK-11-003-026-001/368
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005640
|
05/06/2023
|
Javid Ahmed
|
1411003WL001067
|
Javid Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000325
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
LASANA
|
JK-11-003-026-001/368
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008615
|
05/06/2023
|
Javid Ahmed
|
1411003WL002084
|
Javid Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000324
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
LASANA
|
JK-11-003-026-001/404
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008603
|
05/06/2023
|
Shanaz Akhter
|
1411003WL002083
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000104
|
|
SHANAZ AKHTER WO TUFAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
LASANA
|
JK-11-003-026-001/404
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005628
|
05/06/2023
|
Shanaz Akhter
|
1411003WL001066
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000103
|
|
SHANAZ AKHTER WO TUFAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
LASANA
|
JK-11-003-026-001/404
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010411
|
05/06/2023
|
Shanaz Akhter
|
1411003WL002526
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000105
|
|
SHANAZ AKHTER WO TUFAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
LASANA
|
JK-11-003-026-001/41
(HARI BUDHA UPPER)
|
1411003000NRG24290420230003004
|
05/06/2023
|
Mohd Latief
|
1411003WL000559
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000281
|
|
ABDUL LATIEF SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
LASANA
|
JK-11-003-026-001/41
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004922
|
05/06/2023
|
Mohd Latief
|
1411003WL000839
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000282
|
|
ABDUL LATIEF SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
LASANA
|
JK-11-003-026-001/41
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006800
|
05/06/2023
|
Mohd Latief
|
1411003WL001426
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000283
|
|
ABDUL LATIEF SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
LASANA
|
JK-11-003-026-001/411-A
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008581
|
05/06/2023
|
Naseem Akhter
|
1411003WL002081
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000097
|
|
NASEEM AKHTER WO ABDUL HAEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
LASANA
|
JK-11-003-026-001/411-A
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005606
|
05/06/2023
|
Naseem Akhter
|
1411003WL001064
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000098
|
|
NASEEM AKHTER WO ABDUL HAEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
LASANA
|
JK-11-003-026-001/411-A
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010446
|
05/06/2023
|
Naseem Akhter
|
1411003WL002529
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000099
|
|
NASEEM AKHTER WO ABDUL HAEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
LASANA
|
JK-11-003-026-001/43
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010412
|
05/06/2023
|
Mohd Aslam
|
1411003WL002526
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000241
|
|
MOHD ASLAM SO MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
LASANA
|
JK-11-003-026-001/43
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005629
|
05/06/2023
|
Mohd Aslam
|
1411003WL001066
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000239
|
|
MOHD ASLAM SO MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
LASANA
|
JK-11-003-026-001/43
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008604
|
05/06/2023
|
Mohd Aslam
|
1411003WL002083
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000240
|
|
MOHD ASLAM SO MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
LASANA
|
JK-11-003-026-001/43
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008605
|
05/06/2023
|
Nazeera Bi
|
1411003WL002083
|
Nazeera Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000297
|
|
NAZIRA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
LASANA
|
JK-11-003-026-001/43
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005630
|
05/06/2023
|
Nazeera Bi
|
1411003WL001066
|
Nazeera Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000296
|
|
NAZIRA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
LASANA
|
JK-11-003-026-001/43
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010413
|
05/06/2023
|
Nazeera Bi
|
1411003WL002526
|
Nazeera Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000298
|
|
NAZIRA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
LASANA
|
JK-11-003-026-001/49
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002977
|
05/06/2023
|
Mohd Sharief
|
1411003WL000556
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000144
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
LASANA
|
JK-11-003-026-001/49
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004902
|
05/06/2023
|
Mohd Sharief
|
1411003WL000837
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000146
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
LASANA
|
JK-11-003-026-001/49
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006785
|
05/06/2023
|
Mohd Sharief
|
1411003WL001425
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000145
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
LASANA
|
JK-11-003-026-001/52
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006806
|
05/06/2023
|
Shakiel ahmed
|
1411003WL001427
|
Shakiel ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000131
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
LASANA
|
JK-11-003-026-001/52
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004914
|
05/06/2023
|
Shakiel ahmed
|
1411003WL000838
|
Shakiel ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000130
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
LASANA
|
JK-11-003-026-001/52
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002996
|
05/06/2023
|
Shakiel ahmed
|
1411003WL000558
|
Shakiel ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000129
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
LASANA
|
JK-11-003-026-001/57
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002988
|
05/06/2023
|
Ajaz Ahmed
|
1411003WL000557
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000154
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
LASANA
|
JK-11-003-026-001/57
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004904
|
05/06/2023
|
Ajaz Ahmed
|
1411003WL000837
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000153
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
LASANA
|
JK-11-003-026-001/57
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006787
|
05/06/2023
|
Ajaz Ahmed
|
1411003WL001425
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000152
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
LASANA
|
JK-11-003-026-001/57
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006786
|
05/06/2023
|
Hanifa
|
1411003WL001425
|
Hanifa
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000264
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
LASANA
|
JK-11-003-026-001/57
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004903
|
05/06/2023
|
Hanifa
|
1411003WL000837
|
Hanifa
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000263
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
LASANA
|
JK-11-003-026-001/57
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002987
|
05/06/2023
|
Hanifa
|
1411003WL000557
|
Hanifa
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000265
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
LASANA
|
JK-11-003-026-001/594
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002979
|
05/06/2023
|
Gulzar Bi
|
1411003WL000556
|
Gulzar Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000094
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
LASANA
|
JK-11-003-026-001/594
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004896
|
05/06/2023
|
Gulzar Bi
|
1411003WL000836
|
Gulzar Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000095
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
LASANA
|
JK-11-003-026-001/594
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006789
|
05/06/2023
|
Gulzar Bi
|
1411003WL001425
|
Gulzar Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000096
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
LASANA
|
JK-11-003-026-001/594
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006788
|
05/06/2023
|
Mohd Hussain
|
1411003WL001425
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000133
|
|
MOHD HUSSAIN SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
LASANA
|
JK-11-003-026-001/594
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004895
|
05/06/2023
|
Mohd Hussain
|
1411003WL000836
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000132
|
|
MOHD HUSSAIN SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
LASANA
|
JK-11-003-026-001/594
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002978
|
05/06/2023
|
Mohd Hussain
|
1411003WL000556
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000134
|
|
MOHD HUSSAIN SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
LASANA
|
JK-11-003-026-001/668
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002989
|
05/06/2023
|
Mohd Bashir
|
1411003WL000557
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000140
|
|
MOHD BASHIR2ND PB SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
LASANA
|
JK-11-003-026-001/668
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004905
|
05/06/2023
|
Mohd Bashir
|
1411003WL000837
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000138
|
|
MOHD BASHIR2ND PB SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
LASANA
|
JK-11-003-026-001/668
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006790
|
05/06/2023
|
Mohd Bashir
|
1411003WL001425
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000139
|
|
MOHD BASHIR2ND PB SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
LASANA
|
JK-11-003-026-001/678
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005647
|
05/06/2023
|
Munshi
|
1411003WL001068
|
Munshi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000197
|
|
MUNSHI SO WAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
LASANA
|
JK-11-003-026-001/678
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008622
|
05/06/2023
|
Munshi
|
1411003WL002085
|
Munshi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000198
|
|
MUNSHI SO WAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
LASANA
|
JK-11-003-026-001/678
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010394
|
05/06/2023
|
Munshi
|
1411003WL002524
|
Munshi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000199
|
|
MUNSHI SO WAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
LASANA
|
JK-11-003-026-001/690
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002998
|
05/06/2023
|
Rashida Bi
|
1411003WL000558
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000292
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
LASANA
|
JK-11-003-026-001/690
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004916
|
05/06/2023
|
Rashida Bi
|
1411003WL000838
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000291
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
LASANA
|
JK-11-003-026-001/690
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006808
|
05/06/2023
|
Rashida Bi
|
1411003WL001427
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000290
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
LASANA
|
JK-11-003-026-001/71
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005618
|
05/06/2023
|
Mohd Sharif
|
1411003WL001065
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000226
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
LASANA
|
JK-11-003-026-001/71
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008593
|
05/06/2023
|
Mohd Sharif
|
1411003WL002082
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000225
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
LASANA
|
JK-11-003-026-001/71
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010432
|
05/06/2023
|
Mohd Sharif
|
1411003WL002528
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000224
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
LASANA
|
JK-11-003-026-001/71
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010433
|
05/06/2023
|
Sharifa bi
|
1411003WL002528
|
Sharifa bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000117
|
|
SHARIFA BI WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
LASANA
|
JK-11-003-026-001/71
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008594
|
05/06/2023
|
Sharifa bi
|
1411003WL002082
|
Sharifa bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000116
|
|
SHARIFA BI WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
LASANA
|
JK-11-003-026-001/71
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005619
|
05/06/2023
|
Sharifa bi
|
1411003WL001065
|
Sharifa bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000118
|
|
SHARIFA BI WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
LASANA
|
JK-11-003-026-001/73
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005607
|
05/06/2023
|
ALAM DIN
|
1411003WL001064
|
ALAM DIN
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000137
|
|
ALAM DIN SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
LASANA
|
JK-11-003-026-001/73
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008582
|
05/06/2023
|
ALAM DIN
|
1411003WL002081
|
ALAM DIN
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000136
|
|
ALAM DIN SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
LASANA
|
JK-11-003-026-001/73
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010434
|
05/06/2023
|
ALAM DIN
|
1411003WL002528
|
ALAM DIN
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000135
|
|
ALAM DIN SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
LASANA
|
JK-11-003-026-001/73
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010435
|
05/06/2023
|
Mohd Iqbal
|
1411003WL002528
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000173
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
LASANA
|
JK-11-003-026-001/73
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008583
|
05/06/2023
|
Mohd Iqbal
|
1411003WL002081
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000174
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
LASANA
|
JK-11-003-026-001/73
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005608
|
05/06/2023
|
Mohd Iqbal
|
1411003WL001064
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000175
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
LASANA
|
JK-11-003-026-001/8
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004917
|
05/06/2023
|
Abdul Hafiz
|
1411003WL000838
|
Abdul Hafiz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000234
|
|
ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
LASANA
|
JK-11-003-026-001/8
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006809
|
05/06/2023
|
Abdul Hafiz
|
1411003WL001427
|
Abdul Hafiz
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000233
|
|
ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
LASANA
|
JK-11-003-026-001/8
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002999
|
05/06/2023
|
Abdul Hafiz
|
1411003WL000558
|
Abdul Hafiz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000235
|
|
ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
LASANA
|
JK-11-003-026-001/88
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006801
|
05/06/2023
|
Naseem Akhter
|
1411003WL001426
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000112
|
|
NASEEM AKTHER WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
LASANA
|
JK-11-003-026-001/89
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006792
|
05/06/2023
|
Kaneez Bi
|
1411003WL001425
|
Kaneez Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000301
|
|
KANEEZA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
LASANA
|
JK-11-003-026-001/89
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004907
|
05/06/2023
|
Kaneez Bi
|
1411003WL000837
|
Kaneez Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000300
|
|
KANEEZA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
LASANA
|
JK-11-003-026-001/89
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002991
|
05/06/2023
|
Kaneez Bi
|
1411003WL000557
|
Kaneez Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000299
|
|
KANEEZA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
250
|
LASANA
|
JK-11-003-026-001/94
(HARI BUDHA UPPER)
|
1411003000NRG24290420230003000
|
05/06/2023
|
Mohd Azam
|
1411003WL000558
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000328
|
|
MOHD AZAM SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
251
|
LASANA
|
JK-11-003-026-001/94
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004918
|
05/06/2023
|
Mohd Azam
|
1411003WL000838
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000327
|
|
MOHD AZAM SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
252
|
LASANA
|
JK-11-003-026-001/94
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006810
|
05/06/2023
|
Mohd Azam
|
1411003WL001427
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000326
|
|
MOHD AZAM SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
253
|
LASANA
|
JK-11-003-026-001/97
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006811
|
05/06/2023
|
Hakam Bi
|
1411003WL001427
|
Hakam Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000120
|
|
HAKAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
254
|
LASANA
|
JK-11-003-026-001/97
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004908
|
05/06/2023
|
Hakam Bi
|
1411003WL000837
|
Hakam Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000119
|
|
HAKAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
255
|
LASANA
|
JK-11-003-026-001/97
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002992
|
05/06/2023
|
Hakam Bi
|
1411003WL000557
|
Hakam Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000121
|
|
HAKAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392596
|
392596
|
|
|
|
|
|
|
|
|
256
|
LASANA
|
JK-11-003-026-001/52
(HARI BUDHA UPPER)
|
1411003000NRG24290420230002997
|
05/06/2023
|
Noor Jan
|
1411003WL000558
|
Noor Jan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000206
|
|
NOOR JAN WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
257
|
LASANA
|
JK-11-003-026-001/52
(HARI BUDHA UPPER)
|
1411003000NRG24020520230004915
|
05/06/2023
|
Noor Jan
|
1411003WL000838
|
Noor Jan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000205
|
|
NOOR JAN WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
258
|
LASANA
|
JK-11-003-026-001/52
(HARI BUDHA UPPER)
|
1411003000NRG24090520230006807
|
05/06/2023
|
Noor Jan
|
1411003WL001427
|
Noor Jan
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230000204
|
|
NOOR JAN WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
259
|
LASANA
|
JK-11-003-026-001/318
(HARI BUDHA UPPER)
|
1411003000NRG24160520230008592
|
05/06/2023
|
Gulzar Ahmed
|
1411003WL002082
|
Gulzar Ahmed
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000209
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
260
|
LASANA
|
JK-11-003-026-001/318
(HARI BUDHA UPPER)
|
1411003000NRG24060520230005617
|
05/06/2023
|
Gulzar Ahmed
|
1411003WL001065
|
Gulzar Ahmed
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000208
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
261
|
LASANA
|
JK-11-003-026-001/318
(HARI BUDHA UPPER)
|
1411003000NRG24210520230010431
|
05/06/2023
|
Gulzar Ahmed
|
1411003WL002528
|
Gulzar Ahmed
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000207
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401624
|
401624
|
|
|
|
|
|
|
|