Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:09:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : LASANA
Fto No. : JK1411010002_270323APB_FTO_394728
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-11-010-002-001/441
(Seri Khawaja Left) 		1411010000NRG23260320230342793 27/03/2023 Mohd Iqbal 1411010WL058776 Mohd Iqbal 00152 HDFC0002595 1362 1362 Processed 05/04/2023 A094230109935 MOHD IQBAL SO MOHD AMEEN THE JAMMU AND KASHMIR BANK LTD(607440)
2 LASANA JK-11-010-002-001/441
(Seri Khawaja Left) 		1411010000NRG23260320230342795 27/03/2023 Mohd Iqbal 1411010WL058776 Mohd Iqbal 00152 HDFC0002595 1589 1589 Processed 05/04/2023 A094230109934 MOHD IQBAL SO MOHD AMEEN THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-010-002-001/87
(Seri Khawaja Left) 		1411010000NRG23260320230344383 27/03/2023 Kalsoom Akhter 1411010WL058900 Kalsoom Akhter 00152 HDFC0002595 454 454 Processed 05/04/2023 A094230109933 KALSOOM AKTHER WO MASHOOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-010-002-001/87
(Seri Khawaja Left) 		1411010000NRG23260320230344385 27/03/2023 Kalsoom Akhter 1411010WL058900 Kalsoom Akhter 00152 HDFC0002595 454 454 Processed 05/04/2023 A094230109932 KALSOOM AKTHER WO MASHOOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-010-002-001/87
(Seri Khawaja Left) 		1411010000NRG23260320230344389 27/03/2023 Kalsoom Akhter 1411010WL058900 Kalsoom Akhter 00152 HDFC0002595 1362 1362 Processed 05/04/2023 A094230109930 KALSOOM AKTHER WO MASHOOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-010-002-001/87
(Seri Khawaja Left) 		1411010000NRG23260320230344387 27/03/2023 Kalsoom Akhter 1411010WL058900 Kalsoom Akhter 00152 HDFC0002595 1135 1135 Processed 05/04/2023 A094230109931 KALSOOM AKTHER WO MASHOOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
7 LASANA JK-11-010-002-001/172
(Seri Khawaja Left) 		1411010000NRG23260320230344599 27/03/2023 Mohd Raiz 1411010WL058908 Mohd Raiz 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230109928 MOHD RIAZ THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-010-002-001/172
(Seri Khawaja Left) 		1411010000NRG23260320230344600 27/03/2023 Mohd Raiz 1411010WL058908 Mohd Raiz 00184 JAKA0GRAMEN 908 908 Processed 05/04/2023 A094230109929 MOHD RIAZ THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-010-002-001/176
(Seri Khawaja Left) 		1411010000NRG23260320230344602 27/03/2023 Majida Bano 1411010WL058908 Majida Bano 00184 JAKA0GRAMEN 908 908 Processed 05/04/2023 A094230109926 MAJIDA BI WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-010-002-001/176
(Seri Khawaja Left) 		1411010000NRG23260320230344608 27/03/2023 Majida Bano 1411010WL058908 Majida Bano 00184 JAKA0GRAMEN 1362 1362 Processed 05/04/2023 A094230109925 MAJIDA BI WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-010-002-001/176
(Seri Khawaja Left) 		1411010000NRG23260320230344605 27/03/2023 Majida Bano 1411010WL058908 Majida Bano 00184 JAKA0GRAMEN 1362 1362 Processed 05/04/2023 A094230109927 MAJIDA BI WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
12 LASANA JK-11-010-002-001/208
(Seri Khawaja Left) 		1411010000NRG23260320230344109 27/03/2023 Javid Iqbal 1411010WL058883 Javid Iqbal 00200 JAKA0BORDER 1589 1589 Processed 05/04/2023 A094230109912 RATHER SHUTTERING CEMENT STORE JAVID IQ THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-010-002-001/208
(Seri Khawaja Left) 		1411010000NRG23260320230344110 27/03/2023 Javid Iqbal 1411010WL058883 Javid Iqbal 00200 JAKA0BORDER 1362 1362 Processed 05/04/2023 A094230109913 RATHER SHUTTERING CEMENT STORE JAVID IQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-010-002-001/208
(Seri Khawaja Left) 		1411010000NRG23260320230344111 27/03/2023 Javid Iqbal 1411010WL058883 Javid Iqbal 00200 JAKA0BORDER 1135 1135 Processed 05/04/2023 A094230109914 RATHER SHUTTERING CEMENT STORE JAVID IQ THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-010-002-001/208
(Seri Khawaja Left) 		1411010000NRG23260320230344112 27/03/2023 Javid Iqbal 1411010WL058883 Javid Iqbal 00200 JAKA0BORDER 1135 1135 Processed 05/04/2023 A094230109915 RATHER SHUTTERING CEMENT STORE JAVID IQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-010-002-001/280
(Seri Khawaja Left) 		1411010000NRG23260320230344490 27/03/2023 Abdul Majid 1411010WL058905 Abdul Majid 00200 JAKA0BORDER 1362 1362 Processed 05/04/2023 A094230109908 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-010-002-001/280
(Seri Khawaja Left) 		1411010000NRG23260320230344491 27/03/2023 Abdul Majid 1411010WL058905 Abdul Majid 00200 JAKA0BORDER 1362 1362 Processed 05/04/2023 A094230109909 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-010-002-001/280
(Seri Khawaja Left) 		1411010000NRG23260320230344492 27/03/2023 Abdul Majid 1411010WL058905 Abdul Majid 00200 JAKA0BORDER 908 908 Processed 05/04/2023 A094230109910 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-010-002-001/280
(Seri Khawaja Left) 		1411010000NRG23260320230344493 27/03/2023 Abdul Majid 1411010WL058905 Abdul Majid 00200 JAKA0BORDER 227 227 Processed 05/04/2023 A094230109911 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-010-002-001/406
(Seri Khawaja Left) 		1411010000NRG23260320230342748 27/03/2023 Azimat Bi 1411010WL058769 Azimat Bi 00200 JAKA0BORDER 2270 2270 Processed 05/04/2023 A094230109955 AZIMAT BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-010-002-001/51
(Seri Khawaja Left) 		1411010000NRG23260320230344021 27/03/2023 Abdul Salam 1411010WL058879 Abdul Salam 00200 JAKA0BORDER 1362 1362 Processed 05/04/2023 A094230109943 ABDUL SALAM SO MOHD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-010-002-001/51
(Seri Khawaja Left) 		1411010000NRG23260320230344023 27/03/2023 Abdul Salam 1411010WL058879 Abdul Salam 00200 JAKA0BORDER 1589 1589 Processed 05/04/2023 A094230109944 ABDUL SALAM SO MOHD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-010-002-001/51
(Seri Khawaja Left) 		1411010000NRG23260320230344025 27/03/2023 Abdul Salam 1411010WL058879 Abdul Salam 00200 JAKA0BORDER 908 908 Processed 05/04/2023 A094230109945 ABDUL SALAM SO MOHD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-010-002-001/51
(Seri Khawaja Left) 		1411010000NRG23260320230344027 27/03/2023 Abdul Salam 1411010WL058879 Abdul Salam 00200 JAKA0BORDER 227 227 Processed 05/04/2023 A094230109946 ABDUL SALAM SO MOHD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-010-002-001/52
(Seri Khawaja Left) 		1411010000NRG23260320230344029 27/03/2023 Mumtaz Hussain 1411010WL058879 Mumtaz Hussain 00200 JAKA0BORDER 227 227 Processed 05/04/2023 A094230109947 MUMTAZ HUSSAIN SO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-010-002-001/52
(Seri Khawaja Left) 		1411010000NRG23260320230344031 27/03/2023 Mumtaz Hussain 1411010WL058879 Mumtaz Hussain 00200 JAKA0BORDER 908 908 Processed 05/04/2023 A094230109948 MUMTAZ HUSSAIN SO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-010-002-001/52
(Seri Khawaja Left) 		1411010000NRG23260320230344033 27/03/2023 Mumtaz Hussain 1411010WL058879 Mumtaz Hussain 00200 JAKA0BORDER 1589 1589 Processed 05/04/2023 A094230109949 MUMTAZ HUSSAIN SO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
28 LASANA JK-11-010-002-001/52
(Seri Khawaja Left) 		1411010000NRG23260320230344035 27/03/2023 Mumtaz Hussain 1411010WL058879 Mumtaz Hussain 00200 JAKA0BORDER 1362 1362 Processed 05/04/2023 A094230109950 MUMTAZ HUSSAIN SO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
29 LASANA JK-11-010-002-001/53
(Seri Khawaja Left) 		1411010000NRG23260320230344037 27/03/2023 Zaffar Hussain 1411010WL058879 Zaffar Hussain 00200 JAKA0BORDER 1362 1362 Processed 05/04/2023 A094230109951 ZAFFAR HUSSAIN SO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 LASANA JK-11-010-002-001/53
(Seri Khawaja Left) 		1411010000NRG23260320230344039 27/03/2023 Zaffar Hussain 1411010WL058879 Zaffar Hussain 00200 JAKA0BORDER 1589 1589 Processed 05/04/2023 A094230109952 ZAFFAR HUSSAIN SO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 LASANA JK-11-010-002-001/53
(Seri Khawaja Left) 		1411010000NRG23260320230344041 27/03/2023 Zaffar Hussain 1411010WL058879 Zaffar Hussain 00200 JAKA0BORDER 908 908 Processed 05/04/2023 A094230109953 ZAFFAR HUSSAIN SO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 LASANA JK-11-010-002-001/53
(Seri Khawaja Left) 		1411010000NRG23260320230344043 27/03/2023 Zaffar Hussain 1411010WL058879 Zaffar Hussain 00200 JAKA0BORDER 227 227 Processed 05/04/2023 A094230109954 ZAFFAR HUSSAIN SO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 LASANA JK-11-010-002-001/61
(Seri Khawaja Left) 		1411010000NRG23260320230344001 27/03/2023 Ghulam Mohd 1411010WL058878 Ghulam Mohd 00200 JAKA0BORDER 227 227 Processed 05/04/2023 A094230109921 GHULAM MOHD SO MEHAD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 LASANA JK-11-010-002-001/61
(Seri Khawaja Left) 		1411010000NRG23260320230344002 27/03/2023 Ghulam Mohd 1411010WL058878 Ghulam Mohd 00200 JAKA0BORDER 1362 1362 Processed 05/04/2023 A094230109922 GHULAM MOHD SO MEHAD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 LASANA JK-11-010-002-001/61
(Seri Khawaja Left) 		1411010000NRG23260320230344003 27/03/2023 Ghulam Mohd 1411010WL058878 Ghulam Mohd 00200 JAKA0BORDER 1135 1135 Processed 05/04/2023 A094230109936 GHULAM MOHD SO MEHAD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 LASANA JK-11-010-002-001/61
(Seri Khawaja Left) 		1411010000NRG23260320230344004 27/03/2023 Ghulam Mohd 1411010WL058878 Ghulam Mohd 00200 JAKA0BORDER 1589 1589 Processed 05/04/2023 A094230109937 GHULAM MOHD SO MEHAD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 LASANA JK-11-010-002-001/61
(Seri Khawaja Left) 		1411010000NRG23260320230344005 27/03/2023 Ghulam Mohd 1411010WL058878 Ghulam Mohd 00200 JAKA0BORDER 1362 1362 Processed 05/04/2023 A094230109938 GHULAM MOHD SO MEHAD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 LASANA JK-11-010-002-001/63
(Seri Khawaja Left) 		1411010000NRG23260320230344016 27/03/2023 Khalida Parveen 1411010WL058878 Khalida Parveen 00200 JAKA0BORDER 227 227 Processed 05/04/2023 A094230109916 KHALIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
39 LASANA JK-11-010-002-001/63
(Seri Khawaja Left) 		1411010000NRG23260320230344017 27/03/2023 Khalida Parveen 1411010WL058878 Khalida Parveen 00200 JAKA0BORDER 1362 1362 Processed 05/04/2023 A094230109917 KHALIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
40 LASANA JK-11-010-002-001/63
(Seri Khawaja Left) 		1411010000NRG23260320230344018 27/03/2023 Khalida Parveen 1411010WL058878 Khalida Parveen 00200 JAKA0BORDER 1135 1135 Processed 05/04/2023 A094230109918 KHALIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
41 LASANA JK-11-010-002-001/63
(Seri Khawaja Left) 		1411010000NRG23260320230344019 27/03/2023 Khalida Parveen 1411010WL058878 Khalida Parveen 00200 JAKA0BORDER 1589 1589 Processed 05/04/2023 A094230109919 KHALIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
42 LASANA JK-11-010-002-001/63
(Seri Khawaja Left) 		1411010000NRG23260320230344020 27/03/2023 Khalida Parveen 1411010WL058878 Khalida Parveen 00200 JAKA0BORDER 1362 1362 Processed 05/04/2023 A094230109920 KHALIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
43 LASANA JK-11-010-002-001/71
(Seri Khawaja Left) 		1411010000NRG23260320230344420 27/03/2023 Mohd Bashir 1411010WL058902 Mohd Bashir 00200 JAKA0BORDER 1589 1589 Processed 05/04/2023 A094230109942 MOHD BASHIR PUNJAB NATIONAL BANK(508568)
44 LASANA JK-11-010-002-001/71
(Seri Khawaja Left) 		1411010000NRG23260320230344422 27/03/2023 Mohd Bashir 1411010WL058902 Mohd Bashir 00200 JAKA0BORDER 1589 1589 Processed 05/04/2023 A094230109939 MOHD BASHIR PUNJAB NATIONAL BANK(508568)
45 LASANA JK-11-010-002-001/71
(Seri Khawaja Left) 		1411010000NRG23260320230344424 27/03/2023 Mohd Bashir 1411010WL058902 Mohd Bashir 00200 JAKA0BORDER 1135 1135 Processed 05/04/2023 A094230109940 MOHD BASHIR PUNJAB NATIONAL BANK(508568)
46 LASANA JK-11-010-002-001/71
(Seri Khawaja Left) 		1411010000NRG23260320230344426 27/03/2023 Mohd Bashir 1411010WL058902 Mohd Bashir 00200 JAKA0BORDER 1135 1135 Processed 05/04/2023 A094230109941 MOHD BASHIR PUNJAB NATIONAL BANK(508568)
SubTotal 40406 40406
47 LASANA JK-11-010-002-001/403
(Seri Khawaja Left) 		1411010000NRG23260320230344254 27/03/2023 Zakar Hussain 1411010WL058892 Zakar Hussain 00200 JAKA0CHANDK 227 227 Processed 05/04/2023 A094230110406 ZAKAR HUSSAIN SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
48 LASANA JK-11-010-002-001/403
(Seri Khawaja Left) 		1411010000NRG23260320230344255 27/03/2023 Zakar Hussain 1411010WL058892 Zakar Hussain 00200 JAKA0CHANDK 908 908 Processed 05/04/2023 A094230110407 ZAKAR HUSSAIN SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
49 LASANA JK-11-010-002-001/403
(Seri Khawaja Left) 		1411010000NRG23260320230344256 27/03/2023 Zakar Hussain 1411010WL058892 Zakar Hussain 00200 JAKA0CHANDK 681 681 Processed 05/04/2023 A094230110408 ZAKAR HUSSAIN SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
50 LASANA JK-11-010-002-001/403
(Seri Khawaja Left) 		1411010000NRG23260320230344257 27/03/2023 Zakar Hussain 1411010WL058892 Zakar Hussain 00200 JAKA0CHANDK 681 681 Processed 05/04/2023 A094230110409 ZAKAR HUSSAIN SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
51 LASANA JK-11-010-002-001/101
(Seri Khawaja Left) 		1411010000NRG23260320230344346 27/03/2023 Mumtaz Ahmed 1411010WL058900 Mumtaz Ahmed 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110189 MUMTAZ AHMED SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
52 LASANA JK-11-010-002-001/101
(Seri Khawaja Left) 		1411010000NRG23260320230344348 27/03/2023 Mumtaz Ahmed 1411010WL058900 Mumtaz Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110187 MUMTAZ AHMED SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
53 LASANA JK-11-010-002-001/101
(Seri Khawaja Left) 		1411010000NRG23260320230344350 27/03/2023 Mumtaz Ahmed 1411010WL058900 Mumtaz Ahmed 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110186 MUMTAZ AHMED SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
54 LASANA JK-11-010-002-001/101
(Seri Khawaja Left) 		1411010000NRG23260320230344352 27/03/2023 Mumtaz Ahmed 1411010WL058900 Mumtaz Ahmed 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110188 MUMTAZ AHMED SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
55 LASANA JK-11-010-002-001/102
(Seri Khawaja Left) 		1411010000NRG23260320230343735 27/03/2023 Bashir Hussain Shah 1411010WL058867 Bashir Hussain Shah 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110112 BASHIR AHMED SO MAKHAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
56 LASANA JK-11-010-002-001/102
(Seri Khawaja Left) 		1411010000NRG23260320230343736 27/03/2023 Bashir Hussain Shah 1411010WL058867 Bashir Hussain Shah 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110111 BASHIR AHMED SO MAKHAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
57 LASANA JK-11-010-002-001/102
(Seri Khawaja Left) 		1411010000NRG23260320230343737 27/03/2023 Bashir Hussain Shah 1411010WL058867 Bashir Hussain Shah 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110110 BASHIR AHMED SO MAKHAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
58 LASANA JK-11-010-002-001/104
(Seri Khawaja Left) 		1411010000NRG23260320230343767 27/03/2023 Mohd Yousaf 1411010WL058868 Mohd Yousaf 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110205 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
59 LASANA JK-11-010-002-001/104
(Seri Khawaja Left) 		1411010000NRG23260320230343769 27/03/2023 Mohd Yousaf 1411010WL058868 Mohd Yousaf 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110204 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
60 LASANA JK-11-010-002-001/104
(Seri Khawaja Left) 		1411010000NRG23260320230343771 27/03/2023 Mohd Yousaf 1411010WL058868 Mohd Yousaf 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110203 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
61 LASANA JK-11-010-002-001/104
(Seri Khawaja Left) 		1411010000NRG23260320230343773 27/03/2023 Mohd Yousaf 1411010WL058868 Mohd Yousaf 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110202 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
62 LASANA JK-11-010-002-001/104
(Seri Khawaja Left) 		1411010000NRG23260320230343775 27/03/2023 Mohd Yousaf 1411010WL058868 Mohd Yousaf 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110201 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
63 LASANA JK-11-010-002-001/105
(Seri Khawaja Left) 		1411010000NRG23260320230343745 27/03/2023 Azmat Bi 1411010WL058867 Azmat Bi 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110320 AZMAT BI WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
64 LASANA JK-11-010-002-001/105
(Seri Khawaja Left) 		1411010000NRG23260320230343747 27/03/2023 Azmat Bi 1411010WL058867 Azmat Bi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110318 AZMAT BI WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
65 LASANA JK-11-010-002-001/105
(Seri Khawaja Left) 		1411010000NRG23260320230343739 27/03/2023 Azmat Bi 1411010WL058867 Azmat Bi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110321 AZMAT BI WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
66 LASANA JK-11-010-002-001/105
(Seri Khawaja Left) 		1411010000NRG23260320230343741 27/03/2023 Azmat Bi 1411010WL058867 Azmat Bi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110322 AZMAT BI WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
67 LASANA JK-11-010-002-001/105
(Seri Khawaja Left) 		1411010000NRG23260320230343743 27/03/2023 Azmat Bi 1411010WL058867 Azmat Bi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110319 AZMAT BI WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
68 LASANA JK-11-010-002-001/105
(Seri Khawaja Left) 		1411010000NRG23260320230343744 27/03/2023 Mohd Shafi 1411010WL058867 Mohd Shafi 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110312 MOHD SHAFI SO DALVAIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
69 LASANA JK-11-010-002-001/105
(Seri Khawaja Left) 		1411010000NRG23260320230343742 27/03/2023 Mohd Shafi 1411010WL058867 Mohd Shafi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110309 MOHD SHAFI SO DALVAIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
70 LASANA JK-11-010-002-001/105
(Seri Khawaja Left) 		1411010000NRG23260320230343740 27/03/2023 Mohd Shafi 1411010WL058867 Mohd Shafi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110310 MOHD SHAFI SO DALVAIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
71 LASANA JK-11-010-002-001/105
(Seri Khawaja Left) 		1411010000NRG23260320230343738 27/03/2023 Mohd Shafi 1411010WL058867 Mohd Shafi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110308 MOHD SHAFI SO DALVAIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
72 LASANA JK-11-010-002-001/105
(Seri Khawaja Left) 		1411010000NRG23260320230343746 27/03/2023 Mohd Shafi 1411010WL058867 Mohd Shafi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110311 MOHD SHAFI SO DALVAIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
73 LASANA JK-11-010-002-001/107
(Seri Khawaja Left) 		1411010000NRG23260320230343598 27/03/2023 Mohd Ishaq 1411010WL058855 Mohd Ishaq 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110133 ]MOHD ISHAQ S/O FATEH MOHD PUNJAB NATIONAL BANK(508568)
74 LASANA JK-11-010-002-001/107
(Seri Khawaja Left) 		1411010000NRG23260320230343600 27/03/2023 Mohd Ishaq 1411010WL058855 Mohd Ishaq 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110132 ]MOHD ISHAQ S/O FATEH MOHD PUNJAB NATIONAL BANK(508568)
75 LASANA JK-11-010-002-001/107
(Seri Khawaja Left) 		1411010000NRG23260320230343602 27/03/2023 Mohd Ishaq 1411010WL058855 Mohd Ishaq 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110130 ]MOHD ISHAQ S/O FATEH MOHD PUNJAB NATIONAL BANK(508568)
76 LASANA JK-11-010-002-001/107
(Seri Khawaja Left) 		1411010000NRG23260320230343604 27/03/2023 Mohd Ishaq 1411010WL058855 Mohd Ishaq 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110131 ]MOHD ISHAQ S/O FATEH MOHD PUNJAB NATIONAL BANK(508568)
77 LASANA JK-11-010-002-001/107
(Seri Khawaja Left) 		1411010000NRG23260320230343605 27/03/2023 Rubina Koser 1411010WL058855 Rubina Koser 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110061 RUBINA KOSER WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
78 LASANA JK-11-010-002-001/107
(Seri Khawaja Left) 		1411010000NRG23260320230343603 27/03/2023 Rubina Koser 1411010WL058855 Rubina Koser 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110062 RUBINA KOSER WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
79 LASANA JK-11-010-002-001/107
(Seri Khawaja Left) 		1411010000NRG23260320230343601 27/03/2023 Rubina Koser 1411010WL058855 Rubina Koser 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110064 RUBINA KOSER WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
80 LASANA JK-11-010-002-001/107
(Seri Khawaja Left) 		1411010000NRG23260320230343599 27/03/2023 Rubina Koser 1411010WL058855 Rubina Koser 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110063 RUBINA KOSER WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
81 LASANA JK-11-010-002-001/109
(Seri Khawaja Left) 		1411010000NRG23260320230343902 27/03/2023 Mansha Bi 1411010WL058874 Mansha Bi 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110373 MANSHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
82 LASANA JK-11-010-002-001/109
(Seri Khawaja Left) 		1411010000NRG23260320230343903 27/03/2023 Mansha Bi 1411010WL058874 Mansha Bi 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110374 MANSHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
83 LASANA JK-11-010-002-001/109
(Seri Khawaja Left) 		1411010000NRG23260320230343904 27/03/2023 Mansha Bi 1411010WL058874 Mansha Bi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110375 MANSHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
84 LASANA JK-11-010-002-001/109
(Seri Khawaja Left) 		1411010000NRG23260320230343905 27/03/2023 Mansha Bi 1411010WL058874 Mansha Bi 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110372 MANSHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
85 LASANA JK-11-010-002-001/113
(Seri Khawaja Left) 		1411010000NRG23260320230344081 27/03/2023 Mohd Shaban 1411010WL058881 Mohd Shaban 00200 JAKA0LASANA 2270 2270 Processed 05/04/2023 A094230110250 MOHD SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
86 LASANA JK-11-010-002-001/113
(Seri Khawaja Left) 		1411010000NRG23260320230344574 27/03/2023 Mohd Shaban 1411010WL058908 Mohd Shaban 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110247 MOHD SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
87 LASANA JK-11-010-002-001/113
(Seri Khawaja Left) 		1411010000NRG23260320230344575 27/03/2023 Mohd Shaban 1411010WL058908 Mohd Shaban 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110248 MOHD SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
88 LASANA JK-11-010-002-001/113
(Seri Khawaja Left) 		1411010000NRG23260320230344576 27/03/2023 Mohd Shaban 1411010WL058908 Mohd Shaban 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110249 MOHD SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
89 LASANA JK-11-010-002-001/114
(Seri Khawaja Left) 		1411010000NRG23260320230343906 27/03/2023 Wahida Parveen 1411010WL058874 Wahida Parveen 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110265 WAHIDA PARVEEN WO MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
90 LASANA JK-11-010-002-001/114
(Seri Khawaja Left) 		1411010000NRG23260320230343907 27/03/2023 Wahida Parveen 1411010WL058874 Wahida Parveen 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110266 WAHIDA PARVEEN WO MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
91 LASANA JK-11-010-002-001/114
(Seri Khawaja Left) 		1411010000NRG23260320230343908 27/03/2023 Wahida Parveen 1411010WL058874 Wahida Parveen 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110267 WAHIDA PARVEEN WO MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
92 LASANA JK-11-010-002-001/114
(Seri Khawaja Left) 		1411010000NRG23260320230343909 27/03/2023 Wahida Parveen 1411010WL058874 Wahida Parveen 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110268 WAHIDA PARVEEN WO MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
93 LASANA JK-11-010-002-001/116
(Seri Khawaja Left) 		1411010000NRG23260320230343790 27/03/2023 Abdul Aziz 1411010WL058869 Abdul Aziz 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110119 ABDUL AZIZ SO REHMAN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
94 LASANA JK-11-010-002-001/116
(Seri Khawaja Left) 		1411010000NRG23260320230343792 27/03/2023 Abdul Aziz 1411010WL058869 Abdul Aziz 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110118 ABDUL AZIZ SO REHMAN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
95 LASANA JK-11-010-002-001/116
(Seri Khawaja Left) 		1411010000NRG23260320230343794 27/03/2023 Abdul Aziz 1411010WL058869 Abdul Aziz 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110116 ABDUL AZIZ SO REHMAN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
96 LASANA JK-11-010-002-001/116
(Seri Khawaja Left) 		1411010000NRG23260320230343788 27/03/2023 Abdul Aziz 1411010WL058869 Abdul Aziz 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110115 ABDUL AZIZ SO REHMAN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
97 LASANA JK-11-010-002-001/116
(Seri Khawaja Left) 		1411010000NRG23260320230343796 27/03/2023 Abdul Aziz 1411010WL058869 Abdul Aziz 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110117 ABDUL AZIZ SO REHMAN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
98 LASANA JK-11-010-002-001/116
(Seri Khawaja Left) 		1411010000NRG23260320230343797 27/03/2023 Naseem Akhter 1411010WL058869 Naseem Akhter 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110359 NASEEM AKHTER WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
99 LASANA JK-11-010-002-001/116
(Seri Khawaja Left) 		1411010000NRG23260320230343789 27/03/2023 Naseem Akhter 1411010WL058869 Naseem Akhter 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110361 NASEEM AKHTER WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
100 LASANA JK-11-010-002-001/116
(Seri Khawaja Left) 		1411010000NRG23260320230343795 27/03/2023 Naseem Akhter 1411010WL058869 Naseem Akhter 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110360 NASEEM AKHTER WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
101 LASANA JK-11-010-002-001/116
(Seri Khawaja Left) 		1411010000NRG23260320230343793 27/03/2023 Naseem Akhter 1411010WL058869 Naseem Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110358 NASEEM AKHTER WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
102 LASANA JK-11-010-002-001/116
(Seri Khawaja Left) 		1411010000NRG23260320230343791 27/03/2023 Naseem Akhter 1411010WL058869 Naseem Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110362 NASEEM AKHTER WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
103 LASANA JK-11-010-002-001/124
(Seri Khawaja Left) 		1411010000NRG23260320230343749 27/03/2023 Mohd Maroof 1411010WL058867 Mohd Maroof 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110042 MOHD MAROOF SO DILAWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
104 LASANA JK-11-010-002-001/124
(Seri Khawaja Left) 		1411010000NRG23260320230343750 27/03/2023 Mohd Maroof 1411010WL058867 Mohd Maroof 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110041 MOHD MAROOF SO DILAWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
105 LASANA JK-11-010-002-001/124
(Seri Khawaja Left) 		1411010000NRG23260320230343751 27/03/2023 Mohd Maroof 1411010WL058867 Mohd Maroof 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110040 MOHD MAROOF SO DILAWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
106 LASANA JK-11-010-002-001/124
(Seri Khawaja Left) 		1411010000NRG23260320230343752 27/03/2023 Shaheen Kausar 1411010WL058867 Shaheen Kausar 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110317 SHAHIEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
107 LASANA JK-11-010-002-001/124
(Seri Khawaja Left) 		1411010000NRG23260320230343753 27/03/2023 Shaheen Kausar 1411010WL058867 Shaheen Kausar 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110316 SHAHIEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
108 LASANA JK-11-010-002-001/124
(Seri Khawaja Left) 		1411010000NRG23260320230343754 27/03/2023 Shaheen Kausar 1411010WL058867 Shaheen Kausar 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110315 SHAHIEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
109 LASANA JK-11-010-002-001/124
(Seri Khawaja Left) 		1411010000NRG23260320230343755 27/03/2023 Shaheen Kausar 1411010WL058867 Shaheen Kausar 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110314 SHAHIEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
110 LASANA JK-11-010-002-001/124
(Seri Khawaja Left) 		1411010000NRG23260320230343748 27/03/2023 Shaheen Kausar 1411010WL058867 Shaheen Kausar 00200 JAKA0LASANA 7 7 Processed 05/04/2023 A094230110313 SHAHIEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
111 LASANA JK-11-010-002-001/130
(Seri Khawaja Left) 		1411010000NRG23260320230343780 27/03/2023 Mohd Javid 1411010WL058868 Mohd Javid 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110086 MOHD JAVID SO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
112 LASANA JK-11-010-002-001/130
(Seri Khawaja Left) 		1411010000NRG23260320230343786 27/03/2023 Mohd Javid 1411010WL058868 Mohd Javid 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110089 MOHD JAVID SO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
113 LASANA JK-11-010-002-001/130
(Seri Khawaja Left) 		1411010000NRG23260320230343782 27/03/2023 Mohd Javid 1411010WL058868 Mohd Javid 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110087 MOHD JAVID SO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
114 LASANA JK-11-010-002-001/130
(Seri Khawaja Left) 		1411010000NRG23260320230343784 27/03/2023 Mohd Javid 1411010WL058868 Mohd Javid 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110088 MOHD JAVID SO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
115 LASANA JK-11-010-002-001/130
(Seri Khawaja Left) 		1411010000NRG23260320230343785 27/03/2023 Yasmeen Akhter 1411010WL058868 Yasmeen Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110058 YASMEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
116 LASANA JK-11-010-002-001/130
(Seri Khawaja Left) 		1411010000NRG23260320230343783 27/03/2023 Yasmeen Akhter 1411010WL058868 Yasmeen Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110059 YASMEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
117 LASANA JK-11-010-002-001/130
(Seri Khawaja Left) 		1411010000NRG23260320230343787 27/03/2023 Yasmeen Akhter 1411010WL058868 Yasmeen Akhter 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110057 YASMEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
118 LASANA JK-11-010-002-001/130
(Seri Khawaja Left) 		1411010000NRG23260320230343781 27/03/2023 Yasmeen Akhter 1411010WL058868 Yasmeen Akhter 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110060 YASMEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
119 LASANA JK-11-010-002-001/131
(Seri Khawaja Left) 		1411010000NRG23260320230343913 27/03/2023 Naseem Akhter 1411010WL058874 Naseem Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110210 NASEEM AKTHER WO NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
120 LASANA JK-11-010-002-001/131
(Seri Khawaja Left) 		1411010000NRG23260320230343914 27/03/2023 Naseem Akhter 1411010WL058874 Naseem Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110211 NASEEM AKTHER WO NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
121 LASANA JK-11-010-002-001/131
(Seri Khawaja Left) 		1411010000NRG23260320230343915 27/03/2023 Naseem Akhter 1411010WL058874 Naseem Akhter 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110212 NASEEM AKTHER WO NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
122 LASANA JK-11-010-002-001/132
(Seri Khawaja Left) 		1411010000NRG23260320230343798 27/03/2023 Shafifa Bano 1411010WL058869 Shafifa Bano 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110052 SHAFIFA BANO WO MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
123 LASANA JK-11-010-002-001/132
(Seri Khawaja Left) 		1411010000NRG23260320230343799 27/03/2023 Shafifa Bano 1411010WL058869 Shafifa Bano 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110053 SHAFIFA BANO WO MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
124 LASANA JK-11-010-002-001/132
(Seri Khawaja Left) 		1411010000NRG23260320230343800 27/03/2023 Shafifa Bano 1411010WL058869 Shafifa Bano 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110054 SHAFIFA BANO WO MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
125 LASANA JK-11-010-002-001/132
(Seri Khawaja Left) 		1411010000NRG23260320230343801 27/03/2023 Shafifa Bano 1411010WL058869 Shafifa Bano 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110055 SHAFIFA BANO WO MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
126 LASANA JK-11-010-002-001/132
(Seri Khawaja Left) 		1411010000NRG23260320230343802 27/03/2023 Shafifa Bano 1411010WL058869 Shafifa Bano 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110056 SHAFIFA BANO WO MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
127 LASANA JK-11-010-002-001/134
(Seri Khawaja Left) 		1411010000NRG23260320230344085 27/03/2023 Ali Mohd 1411010WL058882 Ali Mohd 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110253 ALI MOHD SO MAMDHA THE JAMMU AND KASHMIR BANK LTD(607440)
128 LASANA JK-11-010-002-001/134
(Seri Khawaja Left) 		1411010000NRG23260320230344087 27/03/2023 Ali Mohd 1411010WL058882 Ali Mohd 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110251 ALI MOHD SO MAMDHA THE JAMMU AND KASHMIR BANK LTD(607440)
129 LASANA JK-11-010-002-001/134
(Seri Khawaja Left) 		1411010000NRG23260320230344089 27/03/2023 Ali Mohd 1411010WL058882 Ali Mohd 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110252 ALI MOHD SO MAMDHA THE JAMMU AND KASHMIR BANK LTD(607440)
130 LASANA JK-11-010-002-001/134
(Seri Khawaja Left) 		1411010000NRG23260320230344090 27/03/2023 Zano Begum 1411010WL058882 Zano Begum 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110073 ZANO BEGUM WF ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
131 LASANA JK-11-010-002-001/134
(Seri Khawaja Left) 		1411010000NRG23260320230344088 27/03/2023 Zano Begum 1411010WL058882 Zano Begum 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110072 ZANO BEGUM WF ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
132 LASANA JK-11-010-002-001/134
(Seri Khawaja Left) 		1411010000NRG23260320230344086 27/03/2023 Zano Begum 1411010WL058882 Zano Begum 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110074 ZANO BEGUM WF ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
133 LASANA JK-11-010-002-001/136
(Seri Khawaja Left) 		1411010000NRG23260320230343917 27/03/2023 Munir jan 1411010WL058874 Munir jan 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110200 MUNIRA JAAN WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
134 LASANA JK-11-010-002-001/136
(Seri Khawaja Left) 		1411010000NRG23260320230343919 27/03/2023 Munir jan 1411010WL058874 Munir jan 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110199 MUNIRA JAAN WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
135 LASANA JK-11-010-002-001/136
(Seri Khawaja Left) 		1411010000NRG23260320230343918 27/03/2023 Talib Hussain 1411010WL058874 Talib Hussain 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110368 TALIB HUSSAIN SO SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
136 LASANA JK-11-010-002-001/136
(Seri Khawaja Left) 		1411010000NRG23260320230343916 27/03/2023 Talib Hussain 1411010WL058874 Talib Hussain 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110367 TALIB HUSSAIN SO SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
137 LASANA JK-11-010-002-001/140
(Seri Khawaja Left) 		1411010000NRG23260320230343756 27/03/2023 Mohd Rashid 1411010WL058867 Mohd Rashid 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110332 MOHD RASHID SO DAWALAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
138 LASANA JK-11-010-002-001/140
(Seri Khawaja Left) 		1411010000NRG23260320230343757 27/03/2023 Mohd Rashid 1411010WL058867 Mohd Rashid 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110331 MOHD RASHID SO DAWALAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
139 LASANA JK-11-010-002-001/140
(Seri Khawaja Left) 		1411010000NRG23260320230343758 27/03/2023 Mohd Rashid 1411010WL058867 Mohd Rashid 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110330 MOHD RASHID SO DAWALAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
140 LASANA JK-11-010-002-001/140
(Seri Khawaja Left) 		1411010000NRG23260320230343759 27/03/2023 Mohd Rashid 1411010WL058867 Mohd Rashid 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110329 MOHD RASHID SO DAWALAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
141 LASANA JK-11-010-002-001/140
(Seri Khawaja Left) 		1411010000NRG23260320230343763 27/03/2023 Mohd Rashid 1411010WL058867 Mohd Rashid 00200 JAKA0LASANA 7 7 Processed 05/04/2023 A094230110328 MOHD RASHID SO DAWALAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
142 LASANA JK-11-010-002-001/142
(Seri Khawaja Left) 		1411010000NRG23260320230343606 27/03/2023 Mohd Altaf 1411010WL058855 Mohd Altaf 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110387 MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
143 LASANA JK-11-010-002-001/142
(Seri Khawaja Left) 		1411010000NRG23260320230343608 27/03/2023 Mohd Altaf 1411010WL058855 Mohd Altaf 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110386 MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
144 LASANA JK-11-010-002-001/142
(Seri Khawaja Left) 		1411010000NRG23260320230343610 27/03/2023 Mohd Altaf 1411010WL058855 Mohd Altaf 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110385 MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
145 LASANA JK-11-010-002-001/142
(Seri Khawaja Left) 		1411010000NRG23260320230343612 27/03/2023 Mohd Altaf 1411010WL058855 Mohd Altaf 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110384 MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
146 LASANA JK-11-010-002-001/149
(Seri Khawaja Left) 		1411010000NRG23260320230344584 27/03/2023 Mohd Iqbal 1411010WL058908 Mohd Iqbal 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110196 MOHD IQBAL PUNJAB NATIONAL BANK(508568)
147 LASANA JK-11-010-002-001/149
(Seri Khawaja Left) 		1411010000NRG23260320230344590 27/03/2023 Mohd Iqbal 1411010WL058908 Mohd Iqbal 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110194 MOHD IQBAL PUNJAB NATIONAL BANK(508568)
148 LASANA JK-11-010-002-001/149
(Seri Khawaja Left) 		1411010000NRG23260320230344587 27/03/2023 Mohd Iqbal 1411010WL058908 Mohd Iqbal 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110195 MOHD IQBAL PUNJAB NATIONAL BANK(508568)
149 LASANA JK-11-010-002-001/149
(Seri Khawaja Left) 		1411010000NRG23260320230344589 27/03/2023 Sharifa Bano 1411010WL058908 Sharifa Bano 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110180 SHARIFA BANO WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
150 LASANA JK-11-010-002-001/149
(Seri Khawaja Left) 		1411010000NRG23260320230344586 27/03/2023 Sharifa Bano 1411010WL058908 Sharifa Bano 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110179 SHARIFA BANO WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
151 LASANA JK-11-010-002-001/149
(Seri Khawaja Left) 		1411010000NRG23260320230344583 27/03/2023 Sharifa Bano 1411010WL058908 Sharifa Bano 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110178 SHARIFA BANO WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
152 LASANA JK-11-010-002-001/152
(Seri Khawaja Left) 		1411010000NRG23260320230343803 27/03/2023 Ghulam Mohd 1411010WL058869 Ghulam Mohd 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110011 GHULAM MOHD SO RAHMAN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
153 LASANA JK-11-010-002-001/152
(Seri Khawaja Left) 		1411010000NRG23260320230343805 27/03/2023 Ghulam Mohd 1411010WL058869 Ghulam Mohd 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110012 GHULAM MOHD SO RAHMAN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
154 LASANA JK-11-010-002-001/152
(Seri Khawaja Left) 		1411010000NRG23260320230343807 27/03/2023 Ghulam Mohd 1411010WL058869 Ghulam Mohd 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110013 GHULAM MOHD SO RAHMAN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
155 LASANA JK-11-010-002-001/152
(Seri Khawaja Left) 		1411010000NRG23260320230343809 27/03/2023 Ghulam Mohd 1411010WL058869 Ghulam Mohd 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110014 GHULAM MOHD SO RAHMAN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
156 LASANA JK-11-010-002-001/152
(Seri Khawaja Left) 		1411010000NRG23260320230343811 27/03/2023 Ghulam Mohd 1411010WL058869 Ghulam Mohd 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110015 GHULAM MOHD SO RAHMAN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
157 LASANA JK-11-010-002-001/153
(Seri Khawaja Left) 		1411010000NRG23260320230343618 27/03/2023 Ajaz Ahmed 1411010WL058855 Ajaz Ahmed 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110144 AJAZ AHMED SO MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
158 LASANA JK-11-010-002-001/153
(Seri Khawaja Left) 		1411010000NRG23260320230343619 27/03/2023 Ajaz Ahmed 1411010WL058855 Ajaz Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110143 AJAZ AHMED SO MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
159 LASANA JK-11-010-002-001/153
(Seri Khawaja Left) 		1411010000NRG23260320230343620 27/03/2023 Ajaz Ahmed 1411010WL058855 Ajaz Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110142 AJAZ AHMED SO MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
160 LASANA JK-11-010-002-001/153
(Seri Khawaja Left) 		1411010000NRG23260320230343621 27/03/2023 Ajaz Ahmed 1411010WL058855 Ajaz Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110141 AJAZ AHMED SO MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
161 LASANA JK-11-010-002-001/154
(Seri Khawaja Left) 		1411010000NRG23260320230344591 27/03/2023 Mohd Sadiq 1411010WL058908 Mohd Sadiq 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110236 MOHD SADIQ SO SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
162 LASANA JK-11-010-002-001/154
(Seri Khawaja Left) 		1411010000NRG23260320230344592 27/03/2023 Mohd Sadiq 1411010WL058908 Mohd Sadiq 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110237 MOHD SADIQ SO SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
163 LASANA JK-11-010-002-001/156
(Seri Khawaja Left) 		1411010000NRG23260320230343713 27/03/2023 Ghulam Qadar 1411010WL058866 Ghulam Qadar 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230109999 GHULAM QADAR SO MAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
164 LASANA JK-11-010-002-001/156
(Seri Khawaja Left) 		1411010000NRG23260320230343719 27/03/2023 Ghulam Qadar 1411010WL058866 Ghulam Qadar 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110001 GHULAM QADAR SO MAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
165 LASANA JK-11-010-002-001/156
(Seri Khawaja Left) 		1411010000NRG23260320230343715 27/03/2023 Ghulam Qadar 1411010WL058866 Ghulam Qadar 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230109998 GHULAM QADAR SO MAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
166 LASANA JK-11-010-002-001/156
(Seri Khawaja Left) 		1411010000NRG23260320230343717 27/03/2023 Ghulam Qadar 1411010WL058866 Ghulam Qadar 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110002 GHULAM QADAR SO MAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
167 LASANA JK-11-010-002-001/156
(Seri Khawaja Left) 		1411010000NRG23260320230343721 27/03/2023 Ghulam Qadar 1411010WL058866 Ghulam Qadar 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110000 GHULAM QADAR SO MAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
168 LASANA JK-11-010-002-001/156
(Seri Khawaja Left) 		1411010000NRG23260320230343718 27/03/2023 Rashida Begum 1411010WL058866 Rashida Begum 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110076 RASHIDA BEGUM WO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
169 LASANA JK-11-010-002-001/156
(Seri Khawaja Left) 		1411010000NRG23260320230343716 27/03/2023 Rashida Begum 1411010WL058866 Rashida Begum 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110075 RASHIDA BEGUM WO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
170 LASANA JK-11-010-002-001/156
(Seri Khawaja Left) 		1411010000NRG23260320230343720 27/03/2023 Rashida Begum 1411010WL058866 Rashida Begum 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110077 RASHIDA BEGUM WO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
171 LASANA JK-11-010-002-001/156
(Seri Khawaja Left) 		1411010000NRG23260320230343714 27/03/2023 Rashida Begum 1411010WL058866 Rashida Begum 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110078 RASHIDA BEGUM WO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
172 LASANA JK-11-010-002-001/161
(Seri Khawaja Left) 		1411010000NRG23260320230343814 27/03/2023 Rizwan Ahmed 1411010WL058869 Rizwan Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110047 RIZWAN AHMED SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
173 LASANA JK-11-010-002-001/161
(Seri Khawaja Left) 		1411010000NRG23260320230343816 27/03/2023 Rizwan Ahmed 1411010WL058869 Rizwan Ahmed 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110048 RIZWAN AHMED SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
174 LASANA JK-11-010-002-001/161
(Seri Khawaja Left) 		1411010000NRG23260320230343818 27/03/2023 Rizwan Ahmed 1411010WL058869 Rizwan Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110049 RIZWAN AHMED SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
175 LASANA JK-11-010-002-001/161
(Seri Khawaja Left) 		1411010000NRG23260320230343820 27/03/2023 Rizwan Ahmed 1411010WL058869 Rizwan Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110050 RIZWAN AHMED SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
176 LASANA JK-11-010-002-001/161
(Seri Khawaja Left) 		1411010000NRG23260320230343822 27/03/2023 Rizwan Ahmed 1411010WL058869 Rizwan Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110051 RIZWAN AHMED SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
177 LASANA JK-11-010-002-001/163
(Seri Khawaja Left) 		1411010000NRG23260320230344594 27/03/2023 Manzoor Ahmed 1411010WL058908 Manzoor Ahmed 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110085 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
178 LASANA JK-11-010-002-001/163
(Seri Khawaja Left) 		1411010000NRG23260320230344596 27/03/2023 Manzoor Ahmed 1411010WL058908 Manzoor Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110084 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
179 LASANA JK-11-010-002-001/163
(Seri Khawaja Left) 		1411010000NRG23260320230344598 27/03/2023 Manzoor Ahmed 1411010WL058908 Manzoor Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110083 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
180 LASANA JK-11-010-002-001/163
(Seri Khawaja Left) 		1411010000NRG23260320230344597 27/03/2023 Mehtab Bano 1411010WL058908 Mehtab Bano 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110082 MEHTAB BANO THE JAMMU AND KASHMIR BANK LTD(607440)
181 LASANA JK-11-010-002-001/163
(Seri Khawaja Left) 		1411010000NRG23260320230344595 27/03/2023 Mehtab Bano 1411010WL058908 Mehtab Bano 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110081 MEHTAB BANO THE JAMMU AND KASHMIR BANK LTD(607440)
182 LASANA JK-11-010-002-001/163
(Seri Khawaja Left) 		1411010000NRG23260320230344593 27/03/2023 Mehtab Bano 1411010WL058908 Mehtab Bano 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110080 MEHTAB BANO THE JAMMU AND KASHMIR BANK LTD(607440)
183 LASANA JK-11-010-002-001/163
(Seri Khawaja Left) 		1411010000NRG23260320230344082 27/03/2023 Mehtab Bano 1411010WL058881 Mehtab Bano 00200 JAKA0LASANA 2270 2270 Processed 05/04/2023 A094230110079 MEHTAB BANO THE JAMMU AND KASHMIR BANK LTD(607440)
184 LASANA JK-11-010-002-001/176
(Seri Khawaja Left) 		1411010000NRG23260320230344083 27/03/2023 Abdul Ghani 1411010WL058881 Abdul Ghani 00200 JAKA0LASANA 2270 2270 Processed 05/04/2023 A094230110336 ABDUL GHANI SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
185 LASANA JK-11-010-002-001/176
(Seri Khawaja Left) 		1411010000NRG23260320230344601 27/03/2023 Abdul Ghani 1411010WL058908 Abdul Ghani 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110339 ABDUL GHANI SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
186 LASANA JK-11-010-002-001/176
(Seri Khawaja Left) 		1411010000NRG23260320230344604 27/03/2023 Abdul Ghani 1411010WL058908 Abdul Ghani 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110338 ABDUL GHANI SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
187 LASANA JK-11-010-002-001/176
(Seri Khawaja Left) 		1411010000NRG23260320230344607 27/03/2023 Abdul Ghani 1411010WL058908 Abdul Ghani 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110337 ABDUL GHANI SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
188 LASANA JK-11-010-002-001/176
(Seri Khawaja Left) 		1411010000NRG23260320230344606 27/03/2023 Riaz Malik 1411010WL058908 Riaz Malik 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110106 RIAZ MALIK UNION BANK OF INDIA(508500)
189 LASANA JK-11-010-002-001/176
(Seri Khawaja Left) 		1411010000NRG23260320230344603 27/03/2023 Riaz Malik 1411010WL058908 Riaz Malik 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110105 RIAZ MALIK UNION BANK OF INDIA(508500)
190 LASANA JK-11-010-002-001/176
(Seri Khawaja Left) 		1411010000NRG23260320230344609 27/03/2023 Riaz Malik 1411010WL058908 Riaz Malik 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110107 RIAZ MALIK UNION BANK OF INDIA(508500)
191 LASANA JK-11-010-002-001/177
(Seri Khawaja Left) 		1411010000NRG23260320230343728 27/03/2023 Sana Ullah 1411010WL058866 Sana Ullah 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110294 SANA ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
192 LASANA JK-11-010-002-001/177
(Seri Khawaja Left) 		1411010000NRG23260320230343729 27/03/2023 Sana Ullah 1411010WL058866 Sana Ullah 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110293 SANA ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
193 LASANA JK-11-010-002-001/177
(Seri Khawaja Left) 		1411010000NRG23260320230343730 27/03/2023 Sana Ullah 1411010WL058866 Sana Ullah 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110292 SANA ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
194 LASANA JK-11-010-002-001/178
(Seri Khawaja Left) 		1411010000NRG23260320230344502 27/03/2023 Munira Bano 1411010WL058906 Munira Bano 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110020 MUNIRA BANODP WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
195 LASANA JK-11-010-002-001/178
(Seri Khawaja Left) 		1411010000NRG23260320230344503 27/03/2023 Munira Bano 1411010WL058906 Munira Bano 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110021 MUNIRA BANODP WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
196 LASANA JK-11-010-002-001/178
(Seri Khawaja Left) 		1411010000NRG23260320230344504 27/03/2023 Munira Bano 1411010WL058906 Munira Bano 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110022 MUNIRA BANODP WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
197 LASANA JK-11-010-002-001/178
(Seri Khawaja Left) 		1411010000NRG23260320230344505 27/03/2023 Munira Bano 1411010WL058906 Munira Bano 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110023 MUNIRA BANODP WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
198 LASANA JK-11-010-002-001/179
(Seri Khawaja Left) 		1411010000NRG23260320230344506 27/03/2023 Abdul Salam 1411010WL058906 Abdul Salam 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110325 ABDUL SALAM SO AZIZA MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
199 LASANA JK-11-010-002-001/179
(Seri Khawaja Left) 		1411010000NRG23260320230344508 27/03/2023 Abdul Salam 1411010WL058906 Abdul Salam 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110324 ABDUL SALAM SO AZIZA MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
200 LASANA JK-11-010-002-001/179
(Seri Khawaja Left) 		1411010000NRG23260320230344510 27/03/2023 Abdul Salam 1411010WL058906 Abdul Salam 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110323 ABDUL SALAM SO AZIZA MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
201 LASANA JK-11-010-002-001/179
(Seri Khawaja Left) 		1411010000NRG23260320230344511 27/03/2023 Zooni 1411010WL058906 Zooni 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110307 ZONI BEGUM WO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
202 LASANA JK-11-010-002-001/179
(Seri Khawaja Left) 		1411010000NRG23260320230344509 27/03/2023 Zooni 1411010WL058906 Zooni 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110306 ZONI BEGUM WO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
203 LASANA JK-11-010-002-001/179
(Seri Khawaja Left) 		1411010000NRG23260320230344507 27/03/2023 Zooni 1411010WL058906 Zooni 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110305 ZONI BEGUM WO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
204 LASANA JK-11-010-002-001/181
(Seri Khawaja Left) 		1411010000NRG23260320230343630 27/03/2023 Nissar Ahmed 1411010WL058856 Nissar Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110391 NISAR AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
205 LASANA JK-11-010-002-001/181
(Seri Khawaja Left) 		1411010000NRG23260320230343631 27/03/2023 Nissar Ahmed 1411010WL058856 Nissar Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110390 NISAR AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
206 LASANA JK-11-010-002-001/181
(Seri Khawaja Left) 		1411010000NRG23260320230343632 27/03/2023 Nissar Ahmed 1411010WL058856 Nissar Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110389 NISAR AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
207 LASANA JK-11-010-002-001/181
(Seri Khawaja Left) 		1411010000NRG23260320230343633 27/03/2023 Nissar Ahmed 1411010WL058856 Nissar Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110388 NISAR AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
208 LASANA JK-11-010-002-001/184
(Seri Khawaja Left) 		1411010000NRG23260320230344610 27/03/2023 Ghulam Ahmed 1411010WL058908 Ghulam Ahmed 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110392 GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
209 LASANA JK-11-010-002-001/184
(Seri Khawaja Left) 		1411010000NRG23260320230344612 27/03/2023 Ghulam Ahmed 1411010WL058908 Ghulam Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110394 GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
210 LASANA JK-11-010-002-001/184
(Seri Khawaja Left) 		1411010000NRG23260320230344614 27/03/2023 Ghulam Ahmed 1411010WL058908 Ghulam Ahmed 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110393 GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
211 LASANA JK-11-010-002-001/184
(Seri Khawaja Left) 		1411010000NRG23260320230344615 27/03/2023 Rashida Banoo 1411010WL058908 Rashida Banoo 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110127 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
212 LASANA JK-11-010-002-001/184
(Seri Khawaja Left) 		1411010000NRG23260320230344613 27/03/2023 Rashida Banoo 1411010WL058908 Rashida Banoo 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110129 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
213 LASANA JK-11-010-002-001/184
(Seri Khawaja Left) 		1411010000NRG23260320230344611 27/03/2023 Rashida Banoo 1411010WL058908 Rashida Banoo 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110128 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
214 LASANA JK-11-010-002-001/186
(Seri Khawaja Left) 		1411010000NRG23260320230344512 27/03/2023 Mohd Safeer 1411010WL058906 Mohd Safeer 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110395 MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
215 LASANA JK-11-010-002-001/186
(Seri Khawaja Left) 		1411010000NRG23260320230344513 27/03/2023 Mohd Safeer 1411010WL058906 Mohd Safeer 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110396 MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
216 LASANA JK-11-010-002-001/186
(Seri Khawaja Left) 		1411010000NRG23260320230344514 27/03/2023 Mohd Safeer 1411010WL058906 Mohd Safeer 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110397 MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
217 LASANA JK-11-010-002-001/186
(Seri Khawaja Left) 		1411010000NRG23260320230344515 27/03/2023 Mohd Safeer 1411010WL058906 Mohd Safeer 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110398 MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
218 LASANA JK-11-010-002-001/188
(Seri Khawaja Left) 		1411010000NRG23260320230344519 27/03/2023 Liaqat Hussain 1411010WL058906 Liaqat Hussain 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110269 LIAQAT HUSSAIN SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
219 LASANA JK-11-010-002-001/188
(Seri Khawaja Left) 		1411010000NRG23260320230344521 27/03/2023 Liaqat Hussain 1411010WL058906 Liaqat Hussain 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110270 LIAQAT HUSSAIN SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
220 LASANA JK-11-010-002-001/188
(Seri Khawaja Left) 		1411010000NRG23260320230344523 27/03/2023 Liaqat Hussain 1411010WL058906 Liaqat Hussain 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110271 LIAQAT HUSSAIN SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
221 LASANA JK-11-010-002-001/188
(Seri Khawaja Left) 		1411010000NRG23260320230344525 27/03/2023 Liaqat Hussain 1411010WL058906 Liaqat Hussain 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110272 LIAQAT HUSSAIN SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
222 LASANA JK-11-010-002-001/189
(Seri Khawaja Left) 		1411010000NRG23260320230344527 27/03/2023 Mohd Farooq 1411010WL058906 Mohd Farooq 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230109978 MOHD FAROOQ SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
223 LASANA JK-11-010-002-001/189
(Seri Khawaja Left) 		1411010000NRG23260320230344529 27/03/2023 Mohd Farooq 1411010WL058906 Mohd Farooq 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230109979 MOHD FAROOQ SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
224 LASANA JK-11-010-002-001/189
(Seri Khawaja Left) 		1411010000NRG23260320230344531 27/03/2023 Mohd Farooq 1411010WL058906 Mohd Farooq 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230109980 MOHD FAROOQ SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
225 LASANA JK-11-010-002-001/189
(Seri Khawaja Left) 		1411010000NRG23260320230344533 27/03/2023 Mohd Farooq 1411010WL058906 Mohd Farooq 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230109981 MOHD FAROOQ SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
226 LASANA JK-11-010-002-001/192
(Seri Khawaja Left) 		1411010000NRG23260320230343638 27/03/2023 Attar Din 1411010WL058856 Attar Din 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110170 ATAR DEEN SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
227 LASANA JK-11-010-002-001/192
(Seri Khawaja Left) 		1411010000NRG23260320230343647 27/03/2023 Attar Din 1411010WL058856 Attar Din 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110171 ATAR DEEN SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
228 LASANA JK-11-010-002-001/192
(Seri Khawaja Left) 		1411010000NRG23260320230343641 27/03/2023 Attar Din 1411010WL058856 Attar Din 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110172 ATAR DEEN SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
229 LASANA JK-11-010-002-001/192
(Seri Khawaja Left) 		1411010000NRG23260320230343644 27/03/2023 Attar Din 1411010WL058856 Attar Din 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110173 ATAR DEEN SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
230 LASANA JK-11-010-002-001/200
(Seri Khawaja Left) 		1411010000NRG23260320230343628 27/03/2023 Mohd Basharat 1411010WL058855 Mohd Basharat 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110101 MOHD BASHARAT THE JAMMU AND KASHMIR BANK LTD(607440)
231 LASANA JK-11-010-002-001/200
(Seri Khawaja Left) 		1411010000NRG23260320230343624 27/03/2023 Mohd Basharat 1411010WL058855 Mohd Basharat 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110099 MOHD BASHARAT THE JAMMU AND KASHMIR BANK LTD(607440)
232 LASANA JK-11-010-002-001/200
(Seri Khawaja Left) 		1411010000NRG23260320230343626 27/03/2023 Mohd Basharat 1411010WL058855 Mohd Basharat 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110100 MOHD BASHARAT THE JAMMU AND KASHMIR BANK LTD(607440)
233 LASANA JK-11-010-002-001/200
(Seri Khawaja Left) 		1411010000NRG23260320230343622 27/03/2023 Mohd Basharat 1411010WL058855 Mohd Basharat 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110098 MOHD BASHARAT THE JAMMU AND KASHMIR BANK LTD(607440)
234 LASANA JK-11-010-002-001/200
(Seri Khawaja Left) 		1411010000NRG23260320230343623 27/03/2023 Shazia Kousar 1411010WL058855 Shazia Kousar 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110097 SHAZIA KOUSAR WO MOHD BASHARAT THE JAMMU AND KASHMIR BANK LTD(607440)
235 LASANA JK-11-010-002-001/200
(Seri Khawaja Left) 		1411010000NRG23260320230343627 27/03/2023 Shazia Kousar 1411010WL058855 Shazia Kousar 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110095 SHAZIA KOUSAR WO MOHD BASHARAT THE JAMMU AND KASHMIR BANK LTD(607440)
236 LASANA JK-11-010-002-001/200
(Seri Khawaja Left) 		1411010000NRG23260320230343625 27/03/2023 Shazia Kousar 1411010WL058855 Shazia Kousar 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110096 SHAZIA KOUSAR WO MOHD BASHARAT THE JAMMU AND KASHMIR BANK LTD(607440)
237 LASANA JK-11-010-002-001/200
(Seri Khawaja Left) 		1411010000NRG23260320230343629 27/03/2023 Shazia Kousar 1411010WL058855 Shazia Kousar 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110094 SHAZIA KOUSAR WO MOHD BASHARAT THE JAMMU AND KASHMIR BANK LTD(607440)
238 LASANA JK-11-010-002-001/207
(Seri Khawaja Left) 		1411010000NRG23260320230344539 27/03/2023 Parveen Akhter 1411010WL058906 Parveen Akhter 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110016 PARVEEN ANJUM DO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
239 LASANA JK-11-010-002-001/207
(Seri Khawaja Left) 		1411010000NRG23260320230344540 27/03/2023 Parveen Akhter 1411010WL058906 Parveen Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110017 PARVEEN ANJUM DO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
240 LASANA JK-11-010-002-001/207
(Seri Khawaja Left) 		1411010000NRG23260320230344541 27/03/2023 Parveen Akhter 1411010WL058906 Parveen Akhter 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110018 PARVEEN ANJUM DO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
241 LASANA JK-11-010-002-001/207
(Seri Khawaja Left) 		1411010000NRG23260320230344542 27/03/2023 Parveen Akhter 1411010WL058906 Parveen Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110019 PARVEEN ANJUM DO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
242 LASANA JK-11-010-002-001/210
(Seri Khawaja Left) 		1411010000NRG23260320230344113 27/03/2023 Shabnam Akhter 1411010WL058883 Shabnam Akhter 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110295 SHABNAM AKHTER DO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
243 LASANA JK-11-010-002-001/210
(Seri Khawaja Left) 		1411010000NRG23260320230344114 27/03/2023 Shabnam Akhter 1411010WL058883 Shabnam Akhter 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110296 SHABNAM AKHTER DO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
244 LASANA JK-11-010-002-001/210
(Seri Khawaja Left) 		1411010000NRG23260320230344115 27/03/2023 Shabnam Akhter 1411010WL058883 Shabnam Akhter 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110297 SHABNAM AKHTER DO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
245 LASANA JK-11-010-002-001/210
(Seri Khawaja Left) 		1411010000NRG23260320230344116 27/03/2023 Shabnam Akhter 1411010WL058883 Shabnam Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110298 SHABNAM AKHTER DO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
246 LASANA JK-11-010-002-001/215
(Seri Khawaja Left) 		1411010000NRG23260320230344117 27/03/2023 Farooq Ahmed 1411010WL058883 Farooq Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110003 FAROOQ AHMED SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
247 LASANA JK-11-010-002-001/215
(Seri Khawaja Left) 		1411010000NRG23260320230344118 27/03/2023 Farooq Ahmed 1411010WL058883 Farooq Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110004 FAROOQ AHMED SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
248 LASANA JK-11-010-002-001/215
(Seri Khawaja Left) 		1411010000NRG23260320230344119 27/03/2023 Farooq Ahmed 1411010WL058883 Farooq Ahmed 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110005 FAROOQ AHMED SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
249 LASANA JK-11-010-002-001/215
(Seri Khawaja Left) 		1411010000NRG23260320230344120 27/03/2023 Farooq Ahmed 1411010WL058883 Farooq Ahmed 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110006 FAROOQ AHMED SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
250 LASANA JK-11-010-002-001/242
(Seri Khawaja Left) 		1411010000NRG23260320230344125 27/03/2023 Mohd Mushtaq 1411010WL058883 Mohd Mushtaq 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110288 MOHAMMAD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
251 LASANA JK-11-010-002-001/242
(Seri Khawaja Left) 		1411010000NRG23260320230344126 27/03/2023 Mohd Mushtaq 1411010WL058883 Mohd Mushtaq 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110289 MOHAMMAD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
252 LASANA JK-11-010-002-001/242
(Seri Khawaja Left) 		1411010000NRG23260320230344127 27/03/2023 Mohd Mushtaq 1411010WL058883 Mohd Mushtaq 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110290 MOHAMMAD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
253 LASANA JK-11-010-002-001/242
(Seri Khawaja Left) 		1411010000NRG23260320230344128 27/03/2023 Mohd Mushtaq 1411010WL058883 Mohd Mushtaq 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110291 MOHAMMAD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
254 LASANA JK-11-010-002-001/246
(Seri Khawaja Left) 		1411010000NRG23260320230344129 27/03/2023 Shokit Ali 1411010WL058883 Shokit Ali 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110254 SHOKIT ALI SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
255 LASANA JK-11-010-002-001/246
(Seri Khawaja Left) 		1411010000NRG23260320230344131 27/03/2023 Shokit Ali 1411010WL058883 Shokit Ali 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110255 SHOKIT ALI SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
256 LASANA JK-11-010-002-001/246
(Seri Khawaja Left) 		1411010000NRG23260320230344133 27/03/2023 Shokit Ali 1411010WL058883 Shokit Ali 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110256 SHOKIT ALI SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
257 LASANA JK-11-010-002-001/246
(Seri Khawaja Left) 		1411010000NRG23260320230344135 27/03/2023 Shokit Ali 1411010WL058883 Shokit Ali 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110257 SHOKIT ALI SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
258 LASANA JK-11-010-002-001/248
(Seri Khawaja Left) 		1411010000NRG23260320230342740 27/03/2023 Mohd Rashid 1411010WL058769 Mohd Rashid 00200 JAKA0LASANA 2270 2270 Processed 05/04/2023 A094230109990 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
259 LASANA JK-11-010-002-001/259
(Seri Khawaja Left) 		1411010000NRG23260320230344480 27/03/2023 Mushtaq Ahmed 1411010WL058905 Mushtaq Ahmed 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110346 MUSHTAQ AHMED SO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
260 LASANA JK-11-010-002-001/259
(Seri Khawaja Left) 		1411010000NRG23260320230344483 27/03/2023 Mushtaq Ahmed 1411010WL058905 Mushtaq Ahmed 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110344 MUSHTAQ AHMED SO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
261 LASANA JK-11-010-002-001/259
(Seri Khawaja Left) 		1411010000NRG23260320230344486 27/03/2023 Mushtaq Ahmed 1411010WL058905 Mushtaq Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110345 MUSHTAQ AHMED SO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
262 LASANA JK-11-010-002-001/259
(Seri Khawaja Left) 		1411010000NRG23260320230344489 27/03/2023 Mushtaq Ahmed 1411010WL058905 Mushtaq Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110347 MUSHTAQ AHMED SO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
263 LASANA JK-11-010-002-001/259
(Seri Khawaja Left) 		1411010000NRG23260320230344487 27/03/2023 Talib Hussain 1411010WL058905 Talib Hussain 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110341 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
264 LASANA JK-11-010-002-001/259
(Seri Khawaja Left) 		1411010000NRG23260320230344484 27/03/2023 Talib Hussain 1411010WL058905 Talib Hussain 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110340 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
265 LASANA JK-11-010-002-001/259
(Seri Khawaja Left) 		1411010000NRG23260320230344481 27/03/2023 Talib Hussain 1411010WL058905 Talib Hussain 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110343 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
266 LASANA JK-11-010-002-001/259
(Seri Khawaja Left) 		1411010000NRG23260320230344478 27/03/2023 Talib Hussain 1411010WL058905 Talib Hussain 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110342 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
267 LASANA JK-11-010-002-001/259
(Seri Khawaja Left) 		1411010000NRG23260320230344479 27/03/2023 Zaqia Bi 1411010WL058905 Zaqia Bi 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110025 ZAKIA BI WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
268 LASANA JK-11-010-002-001/259
(Seri Khawaja Left) 		1411010000NRG23260320230344482 27/03/2023 Zaqia Bi 1411010WL058905 Zaqia Bi 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110026 ZAKIA BI WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
269 LASANA JK-11-010-002-001/259
(Seri Khawaja Left) 		1411010000NRG23260320230344485 27/03/2023 Zaqia Bi 1411010WL058905 Zaqia Bi 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110027 ZAKIA BI WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
270 LASANA JK-11-010-002-001/259
(Seri Khawaja Left) 		1411010000NRG23260320230344488 27/03/2023 Zaqia Bi 1411010WL058905 Zaqia Bi 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110024 ZAKIA BI WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
271 LASANA JK-11-010-002-001/262
(Seri Khawaja Left) 		1411010000NRG23260320230342776 27/03/2023 Mohd Din 1411010WL058776 Mohd Din 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110327 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
272 LASANA JK-11-010-002-001/262
(Seri Khawaja Left) 		1411010000NRG23260320230342779 27/03/2023 Mohd Din 1411010WL058776 Mohd Din 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110326 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
273 LASANA JK-11-010-002-001/262
(Seri Khawaja Left) 		1411010000NRG23260320230342781 27/03/2023 Shakeel Ahmed 1411010WL058776 Shakeel Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110102 SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
274 LASANA JK-11-010-002-001/262
(Seri Khawaja Left) 		1411010000NRG23260320230342778 27/03/2023 Shakeel Ahmed 1411010WL058776 Shakeel Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110103 SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
275 LASANA JK-11-010-002-001/288
(Seri Khawaja Left) 		1411010000NRG23260320230344496 27/03/2023 Gulzar Ahmed 1411010WL058905 Gulzar Ahmed 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110190 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
276 LASANA JK-11-010-002-001/288
(Seri Khawaja Left) 		1411010000NRG23260320230344494 27/03/2023 Gulzar Ahmed 1411010WL058905 Gulzar Ahmed 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110191 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
277 LASANA JK-11-010-002-001/288
(Seri Khawaja Left) 		1411010000NRG23260320230344498 27/03/2023 Gulzar Ahmed 1411010WL058905 Gulzar Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110192 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
278 LASANA JK-11-010-002-001/288
(Seri Khawaja Left) 		1411010000NRG23260320230344500 27/03/2023 Gulzar Ahmed 1411010WL058905 Gulzar Ahmed 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110193 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
279 LASANA JK-11-010-002-001/288
(Seri Khawaja Left) 		1411010000NRG23260320230344501 27/03/2023 Zarina Bi 1411010WL058905 Zarina Bi 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110206 ZARINA BI WO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
280 LASANA JK-11-010-002-001/288
(Seri Khawaja Left) 		1411010000NRG23260320230344499 27/03/2023 Zarina Bi 1411010WL058905 Zarina Bi 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110207 ZARINA BI WO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
281 LASANA JK-11-010-002-001/288
(Seri Khawaja Left) 		1411010000NRG23260320230344495 27/03/2023 Zarina Bi 1411010WL058905 Zarina Bi 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110208 ZARINA BI WO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
282 LASANA JK-11-010-002-001/288
(Seri Khawaja Left) 		1411010000NRG23260320230344497 27/03/2023 Zarina Bi 1411010WL058905 Zarina Bi 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110209 ZARINA BI WO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
283 LASANA JK-11-010-002-001/296
(Seri Khawaja Left) 		1411010000NRG23260320230344554 27/03/2023 Rashida Bi 1411010WL058907 Rashida Bi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110069 RASHIDA BI WO MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
284 LASANA JK-11-010-002-001/296
(Seri Khawaja Left) 		1411010000NRG23260320230344556 27/03/2023 Rashida Bi 1411010WL058907 Rashida Bi 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110070 RASHIDA BI WO MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
285 LASANA JK-11-010-002-001/296
(Seri Khawaja Left) 		1411010000NRG23260320230344558 27/03/2023 Rashida Bi 1411010WL058907 Rashida Bi 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110071 RASHIDA BI WO MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
286 LASANA JK-11-010-002-001/304
(Seri Khawaja Left) 		1411010000NRG23260320230344559 27/03/2023 Imtiaz Ahmd 1411010WL058907 Imtiaz Ahmd 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110285 IMTIAZ AHMED S O MOHD SHAFI BANK OF BARODA(606985)
287 LASANA JK-11-010-002-001/304
(Seri Khawaja Left) 		1411010000NRG23260320230344560 27/03/2023 Imtiaz Ahmd 1411010WL058907 Imtiaz Ahmd 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110286 IMTIAZ AHMED S O MOHD SHAFI BANK OF BARODA(606985)
288 LASANA JK-11-010-002-001/304
(Seri Khawaja Left) 		1411010000NRG23260320230344561 27/03/2023 Imtiaz Ahmd 1411010WL058907 Imtiaz Ahmd 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110287 IMTIAZ AHMED S O MOHD SHAFI BANK OF BARODA(606985)
289 LASANA JK-11-010-002-001/318
(Seri Khawaja Left) 		1411010000NRG23260320230344091 27/03/2023 Nazim Akhter 1411010WL058882 Nazim Akhter 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110120 NAZIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
290 LASANA JK-11-010-002-001/318
(Seri Khawaja Left) 		1411010000NRG23260320230344092 27/03/2023 Nazim Akhter 1411010WL058882 Nazim Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110121 NAZIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
291 LASANA JK-11-010-002-001/318
(Seri Khawaja Left) 		1411010000NRG23260320230344093 27/03/2023 Nazim Akhter 1411010WL058882 Nazim Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110122 NAZIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
292 LASANA JK-11-010-002-001/318
(Seri Khawaja Left) 		1411010000NRG23260320230343731 27/03/2023 Shokat Ali 1411010WL058866 Shokat Ali 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110036 SHOKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
293 LASANA JK-11-010-002-001/318
(Seri Khawaja Left) 		1411010000NRG23260320230343732 27/03/2023 Shokat Ali 1411010WL058866 Shokat Ali 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110035 SHOKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
294 LASANA JK-11-010-002-001/318
(Seri Khawaja Left) 		1411010000NRG23260320230343733 27/03/2023 Shokat Ali 1411010WL058866 Shokat Ali 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110034 SHOKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
295 LASANA JK-11-010-002-001/318
(Seri Khawaja Left) 		1411010000NRG23260320230343734 27/03/2023 Shokat Ali 1411010WL058866 Shokat Ali 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110033 SHOKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
296 LASANA JK-11-010-002-001/320
(Seri Khawaja Left) 		1411010000NRG23260320230344094 27/03/2023 Bagum Jaan 1411010WL058882 Bagum Jaan 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110278 BAGUM JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
297 LASANA JK-11-010-002-001/320
(Seri Khawaja Left) 		1411010000NRG23260320230344095 27/03/2023 Bagum Jaan 1411010WL058882 Bagum Jaan 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110279 BAGUM JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
298 LASANA JK-11-010-002-001/320
(Seri Khawaja Left) 		1411010000NRG23260320230344096 27/03/2023 Bagum Jaan 1411010WL058882 Bagum Jaan 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110280 BAGUM JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
299 LASANA JK-11-010-002-001/321
(Seri Khawaja Left) 		1411010000NRG23260320230344097 27/03/2023 Mohd Shafi 1411010WL058882 Mohd Shafi 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230109977 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
300 LASANA JK-11-010-002-001/321
(Seri Khawaja Left) 		1411010000NRG23260320230344099 27/03/2023 Mohd Shafi 1411010WL058882 Mohd Shafi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230109975 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
301 LASANA JK-11-010-002-001/321
(Seri Khawaja Left) 		1411010000NRG23260320230344101 27/03/2023 Mohd Shafi 1411010WL058882 Mohd Shafi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230109976 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
302 LASANA JK-11-010-002-001/321
(Seri Khawaja Left) 		1411010000NRG23260320230344102 27/03/2023 Parveen Akhter 1411010WL058882 Parveen Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110370 PARVEEN AKTHER WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
303 LASANA JK-11-010-002-001/321
(Seri Khawaja Left) 		1411010000NRG23260320230344100 27/03/2023 Parveen Akhter 1411010WL058882 Parveen Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110371 PARVEEN AKTHER WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
304 LASANA JK-11-010-002-001/321
(Seri Khawaja Left) 		1411010000NRG23260320230344098 27/03/2023 Parveen Akhter 1411010WL058882 Parveen Akhter 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110369 PARVEEN AKTHER WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
305 LASANA JK-11-010-002-001/343
(Seri Khawaja Left) 		1411010000NRG23260320230344404 27/03/2023 Mohd Joo 1411010WL058902 Mohd Joo 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110243 MOHD JOO SO AKBAR JOO THE JAMMU AND KASHMIR BANK LTD(607440)
306 LASANA JK-11-010-002-001/343
(Seri Khawaja Left) 		1411010000NRG23260320230344405 27/03/2023 Mohd Joo 1411010WL058902 Mohd Joo 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110244 MOHD JOO SO AKBAR JOO THE JAMMU AND KASHMIR BANK LTD(607440)
307 LASANA JK-11-010-002-001/343
(Seri Khawaja Left) 		1411010000NRG23260320230344406 27/03/2023 Mohd Joo 1411010WL058902 Mohd Joo 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110245 MOHD JOO SO AKBAR JOO THE JAMMU AND KASHMIR BANK LTD(607440)
308 LASANA JK-11-010-002-001/343
(Seri Khawaja Left) 		1411010000NRG23260320230344407 27/03/2023 Mohd Joo 1411010WL058902 Mohd Joo 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110246 MOHD JOO SO AKBAR JOO THE JAMMU AND KASHMIR BANK LTD(607440)
309 LASANA JK-11-010-002-001/348
(Seri Khawaja Left) 		1411010000NRG23260320230343825 27/03/2023 Mohd Joo 1411010WL058869 Mohd Joo 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110241 MOHD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
310 LASANA JK-11-010-002-001/348
(Seri Khawaja Left) 		1411010000NRG23260320230343831 27/03/2023 Mohd Joo 1411010WL058869 Mohd Joo 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110238 MOHD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
311 LASANA JK-11-010-002-001/348
(Seri Khawaja Left) 		1411010000NRG23260320230343827 27/03/2023 Mohd Joo 1411010WL058869 Mohd Joo 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110240 MOHD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
312 LASANA JK-11-010-002-001/348
(Seri Khawaja Left) 		1411010000NRG23260320230343829 27/03/2023 Mohd Joo 1411010WL058869 Mohd Joo 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110239 MOHD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
313 LASANA JK-11-010-002-001/348
(Seri Khawaja Left) 		1411010000NRG23260320230343823 27/03/2023 Mohd Joo 1411010WL058869 Mohd Joo 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110242 MOHD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
314 LASANA JK-11-010-002-001/348
(Seri Khawaja Left) 		1411010000NRG23260320230343824 27/03/2023 Shazia Firdous 1411010WL058869 Shazia Firdous 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110227 SHAZIA FIRDOUS THE JAMMU AND KASHMIR BANK LTD(607440)
315 LASANA JK-11-010-002-001/348
(Seri Khawaja Left) 		1411010000NRG23260320230343830 27/03/2023 Shazia Firdous 1411010WL058869 Shazia Firdous 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110230 SHAZIA FIRDOUS THE JAMMU AND KASHMIR BANK LTD(607440)
316 LASANA JK-11-010-002-001/348
(Seri Khawaja Left) 		1411010000NRG23260320230343828 27/03/2023 Shazia Firdous 1411010WL058869 Shazia Firdous 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110229 SHAZIA FIRDOUS THE JAMMU AND KASHMIR BANK LTD(607440)
317 LASANA JK-11-010-002-001/348
(Seri Khawaja Left) 		1411010000NRG23260320230343832 27/03/2023 Shazia Firdous 1411010WL058869 Shazia Firdous 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110226 SHAZIA FIRDOUS THE JAMMU AND KASHMIR BANK LTD(607440)
318 LASANA JK-11-010-002-001/348
(Seri Khawaja Left) 		1411010000NRG23260320230343826 27/03/2023 Shazia Firdous 1411010WL058869 Shazia Firdous 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110228 SHAZIA FIRDOUS THE JAMMU AND KASHMIR BANK LTD(607440)
319 LASANA JK-11-010-002-001/349
(Seri Khawaja Left) 		1411010000NRG23260320230344408 27/03/2023 Mohd Shafi 1411010WL058902 Mohd Shafi 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110218 AWAISE QURESHI M UG MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
320 LASANA JK-11-010-002-001/349
(Seri Khawaja Left) 		1411010000NRG23260320230344409 27/03/2023 Mohd Shafi 1411010WL058902 Mohd Shafi 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110219 AWAISE QURESHI M UG MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
321 LASANA JK-11-010-002-001/349
(Seri Khawaja Left) 		1411010000NRG23260320230344410 27/03/2023 Mohd Shafi 1411010WL058902 Mohd Shafi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110220 AWAISE QURESHI M UG MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
322 LASANA JK-11-010-002-001/349
(Seri Khawaja Left) 		1411010000NRG23260320230344411 27/03/2023 Mohd Shafi 1411010WL058902 Mohd Shafi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110221 AWAISE QURESHI M UG MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
323 LASANA JK-11-010-002-001/354
(Seri Khawaja Left) 		1411010000NRG23260320230344206 27/03/2023 Munir Hussain 1411010WL058892 Munir Hussain 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230109982 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
324 LASANA JK-11-010-002-001/354
(Seri Khawaja Left) 		1411010000NRG23260320230344207 27/03/2023 Munir Hussain 1411010WL058892 Munir Hussain 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230109983 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
325 LASANA JK-11-010-002-001/354
(Seri Khawaja Left) 		1411010000NRG23260320230344208 27/03/2023 Munir Hussain 1411010WL058892 Munir Hussain 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230109984 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
326 LASANA JK-11-010-002-001/354
(Seri Khawaja Left) 		1411010000NRG23260320230344209 27/03/2023 Munir Hussain 1411010WL058892 Munir Hussain 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230109985 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
327 LASANA JK-11-010-002-001/354
(Seri Khawaja Left) 		1411010000NRG23260320230342742 27/03/2023 Munir Hussain 1411010WL058769 Munir Hussain 00200 JAKA0LASANA 2270 2270 Processed 05/04/2023 A094230109986 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
328 LASANA JK-11-010-002-001/355
(Seri Khawaja Left) 		1411010000NRG23260320230344562 27/03/2023 Mohd Qasim 1411010WL058907 Mohd Qasim 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110134 MOHD QASAM THE JAMMU AND KASHMIR BANK LTD(607440)
329 LASANA JK-11-010-002-001/355
(Seri Khawaja Left) 		1411010000NRG23260320230344563 27/03/2023 Mohd Qasim 1411010WL058907 Mohd Qasim 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110135 MOHD QASAM THE JAMMU AND KASHMIR BANK LTD(607440)
330 LASANA JK-11-010-002-001/355
(Seri Khawaja Left) 		1411010000NRG23260320230344564 27/03/2023 Mohd Qasim 1411010WL058907 Mohd Qasim 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110136 MOHD QASAM THE JAMMU AND KASHMIR BANK LTD(607440)
331 LASANA JK-11-010-002-001/357
(Seri Khawaja Left) 		1411010000NRG23260320230342743 27/03/2023 Mohd Akram 1411010WL058769 Mohd Akram 00200 JAKA0LASANA 2270 2270 Processed 05/04/2023 A094230110028 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
332 LASANA JK-11-010-002-001/358
(Seri Khawaja Left) 		1411010000NRG23260320230344210 27/03/2023 Manzoor Hussain 1411010WL058892 Manzoor Hussain 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110029 MANZOOR HUSSAIN SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
333 LASANA JK-11-010-002-001/358
(Seri Khawaja Left) 		1411010000NRG23260320230344211 27/03/2023 Manzoor Hussain 1411010WL058892 Manzoor Hussain 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110030 MANZOOR HUSSAIN SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
334 LASANA JK-11-010-002-001/358
(Seri Khawaja Left) 		1411010000NRG23260320230344212 27/03/2023 Manzoor Hussain 1411010WL058892 Manzoor Hussain 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110031 MANZOOR HUSSAIN SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
335 LASANA JK-11-010-002-001/358
(Seri Khawaja Left) 		1411010000NRG23260320230344213 27/03/2023 Manzoor Hussain 1411010WL058892 Manzoor Hussain 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110032 MANZOOR HUSSAIN SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
336 LASANA JK-11-010-002-001/359
(Seri Khawaja Left) 		1411010000NRG23260320230342782 27/03/2023 Kasham Bi 1411010WL058776 Kasham Bi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110158 KASHAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
337 LASANA JK-11-010-002-001/361
(Seri Khawaja Left) 		1411010000NRG23260320230344565 27/03/2023 Munir Hussain 1411010WL058907 Munir Hussain 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110333 MUNIR HUSSAIN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
338 LASANA JK-11-010-002-001/361
(Seri Khawaja Left) 		1411010000NRG23260320230344566 27/03/2023 Munir Hussain 1411010WL058907 Munir Hussain 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110334 MUNIR HUSSAIN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
339 LASANA JK-11-010-002-001/361
(Seri Khawaja Left) 		1411010000NRG23260320230344567 27/03/2023 Munir Hussain 1411010WL058907 Munir Hussain 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110335 MUNIR HUSSAIN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
340 LASANA JK-11-010-002-001/362
(Seri Khawaja Left) 		1411010000NRG23260320230343650 27/03/2023 Mohd Ayoub 1411010WL058857 Mohd Ayoub 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110260 MOHD AYOUB SO KALU THE JAMMU AND KASHMIR BANK LTD(607440)
341 LASANA JK-11-010-002-001/362
(Seri Khawaja Left) 		1411010000NRG23260320230343651 27/03/2023 Mohd Ayoub 1411010WL058857 Mohd Ayoub 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110259 MOHD AYOUB SO KALU THE JAMMU AND KASHMIR BANK LTD(607440)
342 LASANA JK-11-010-002-001/362
(Seri Khawaja Left) 		1411010000NRG23260320230343652 27/03/2023 Mohd Ayoub 1411010WL058857 Mohd Ayoub 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110258 MOHD AYOUB SO KALU THE JAMMU AND KASHMIR BANK LTD(607440)
343 LASANA JK-11-010-002-001/364
(Seri Khawaja Left) 		1411010000NRG23260320230343653 27/03/2023 Mohd Bashir 1411010WL058857 Mohd Bashir 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230109989 MOHD BASHIR SO SATAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
344 LASANA JK-11-010-002-001/364
(Seri Khawaja Left) 		1411010000NRG23260320230343656 27/03/2023 Mohd Bashir 1411010WL058857 Mohd Bashir 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230109988 MOHD BASHIR SO SATAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
345 LASANA JK-11-010-002-001/364
(Seri Khawaja Left) 		1411010000NRG23260320230343659 27/03/2023 Mohd Bashir 1411010WL058857 Mohd Bashir 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230109987 MOHD BASHIR SO SATAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
346 LASANA JK-11-010-002-001/365
(Seri Khawaja Left) 		1411010000NRG23260320230344214 27/03/2023 Gulzar Hussain 1411010WL058892 Gulzar Hussain 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110281 GULZAR HUSSAIN SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
347 LASANA JK-11-010-002-001/365
(Seri Khawaja Left) 		1411010000NRG23260320230344216 27/03/2023 Gulzar Hussain 1411010WL058892 Gulzar Hussain 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110282 GULZAR HUSSAIN SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
348 LASANA JK-11-010-002-001/365
(Seri Khawaja Left) 		1411010000NRG23260320230344218 27/03/2023 Gulzar Hussain 1411010WL058892 Gulzar Hussain 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110283 GULZAR HUSSAIN SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
349 LASANA JK-11-010-002-001/365
(Seri Khawaja Left) 		1411010000NRG23260320230344220 27/03/2023 Gulzar Hussain 1411010WL058892 Gulzar Hussain 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110284 GULZAR HUSSAIN SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
350 LASANA JK-11-010-002-001/367
(Seri Khawaja Left) 		1411010000NRG23260320230343662 27/03/2023 Mushtaq Hussain 1411010WL058857 Mushtaq Hussain 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230109993 MUSHTAQ HUSSAIN SO SATAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
351 LASANA JK-11-010-002-001/367
(Seri Khawaja Left) 		1411010000NRG23260320230343664 27/03/2023 Mushtaq Hussain 1411010WL058857 Mushtaq Hussain 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230109992 MUSHTAQ HUSSAIN SO SATAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
352 LASANA JK-11-010-002-001/367
(Seri Khawaja Left) 		1411010000NRG23260320230343666 27/03/2023 Mushtaq Hussain 1411010WL058857 Mushtaq Hussain 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230109991 MUSHTAQ HUSSAIN SO SATAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
353 LASANA JK-11-010-002-001/382
(Seri Khawaja Left) 		1411010000NRG23260320230342745 27/03/2023 Lal Din 1411010WL058769 Lal Din 00200 JAKA0LASANA 2270 2270 Processed 05/04/2023 A094230110276 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
354 LASANA JK-11-010-002-001/382
(Seri Khawaja Left) 		1411010000NRG23260320230344230 27/03/2023 Lal Din 1411010WL058892 Lal Din 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110273 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
355 LASANA JK-11-010-002-001/382
(Seri Khawaja Left) 		1411010000NRG23260320230344236 27/03/2023 Lal Din 1411010WL058892 Lal Din 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110274 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
356 LASANA JK-11-010-002-001/382
(Seri Khawaja Left) 		1411010000NRG23260320230344232 27/03/2023 Lal Din 1411010WL058892 Lal Din 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110277 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
357 LASANA JK-11-010-002-001/382
(Seri Khawaja Left) 		1411010000NRG23260320230344234 27/03/2023 Lal Din 1411010WL058892 Lal Din 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110275 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
358 LASANA JK-11-010-002-001/382
(Seri Khawaja Left) 		1411010000NRG23260320230344235 27/03/2023 Sakeena Bi 1411010WL058892 Sakeena Bi 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230109997 SAKEENA BI THE JAMMU AND KASHMIR BANK LTD(607440)
359 LASANA JK-11-010-002-001/382
(Seri Khawaja Left) 		1411010000NRG23260320230344233 27/03/2023 Sakeena Bi 1411010WL058892 Sakeena Bi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230109996 SAKEENA BI THE JAMMU AND KASHMIR BANK LTD(607440)
360 LASANA JK-11-010-002-001/382
(Seri Khawaja Left) 		1411010000NRG23260320230344237 27/03/2023 Sakeena Bi 1411010WL058892 Sakeena Bi 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230109995 SAKEENA BI THE JAMMU AND KASHMIR BANK LTD(607440)
361 LASANA JK-11-010-002-001/382
(Seri Khawaja Left) 		1411010000NRG23260320230344231 27/03/2023 Sakeena Bi 1411010WL058892 Sakeena Bi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230109994 SAKEENA BI THE JAMMU AND KASHMIR BANK LTD(607440)
362 LASANA JK-11-010-002-001/383
(Seri Khawaja Left) 		1411010000NRG23260320230344238 27/03/2023 Said Mohd 1411010WL058892 Said Mohd 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110214 SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
363 LASANA JK-11-010-002-001/383
(Seri Khawaja Left) 		1411010000NRG23260320230344239 27/03/2023 Said Mohd 1411010WL058892 Said Mohd 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110215 SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
364 LASANA JK-11-010-002-001/383
(Seri Khawaja Left) 		1411010000NRG23260320230344240 27/03/2023 Said Mohd 1411010WL058892 Said Mohd 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110216 SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
365 LASANA JK-11-010-002-001/383
(Seri Khawaja Left) 		1411010000NRG23260320230344241 27/03/2023 Said Mohd 1411010WL058892 Said Mohd 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110217 SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
366 LASANA JK-11-010-002-001/383
(Seri Khawaja Left) 		1411010000NRG23260320230342746 27/03/2023 Said Mohd 1411010WL058769 Said Mohd 00200 JAKA0LASANA 2270 2270 Processed 05/04/2023 A094230110213 SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
367 LASANA JK-11-010-002-001/385
(Seri Khawaja Left) 		1411010000NRG23260320230344459 27/03/2023 Mohd Saleem 1411010WL058904 Mohd Saleem 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110090 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
368 LASANA JK-11-010-002-001/385
(Seri Khawaja Left) 		1411010000NRG23260320230344461 27/03/2023 Mohd Saleem 1411010WL058904 Mohd Saleem 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110092 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
369 LASANA JK-11-010-002-001/385
(Seri Khawaja Left) 		1411010000NRG23260320230344463 27/03/2023 Mohd Saleem 1411010WL058904 Mohd Saleem 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110091 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
370 LASANA JK-11-010-002-001/385
(Seri Khawaja Left) 		1411010000NRG23260320230344465 27/03/2023 Mohd Saleem 1411010WL058904 Mohd Saleem 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110093 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
371 LASANA JK-11-010-002-001/385
(Seri Khawaja Left) 		1411010000NRG23260320230344464 27/03/2023 Sarwar Jaan 1411010WL058904 Sarwar Jaan 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110043 SARWAR JAAN WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
372 LASANA JK-11-010-002-001/385
(Seri Khawaja Left) 		1411010000NRG23260320230344462 27/03/2023 Sarwar Jaan 1411010WL058904 Sarwar Jaan 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110045 SARWAR JAAN WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
373 LASANA JK-11-010-002-001/385
(Seri Khawaja Left) 		1411010000NRG23260320230344460 27/03/2023 Sarwar Jaan 1411010WL058904 Sarwar Jaan 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110044 SARWAR JAAN WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
374 LASANA JK-11-010-002-001/385
(Seri Khawaja Left) 		1411010000NRG23260320230344458 27/03/2023 Sarwar Jaan 1411010WL058904 Sarwar Jaan 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110046 SARWAR JAAN WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
375 LASANA JK-11-010-002-001/386
(Seri Khawaja Left) 		1411010000NRG23260320230344242 27/03/2023 Abdul Khaliq 1411010WL058892 Abdul Khaliq 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110376 ABDUL KHALIQ SO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
376 LASANA JK-11-010-002-001/386
(Seri Khawaja Left) 		1411010000NRG23260320230344243 27/03/2023 Abdul Khaliq 1411010WL058892 Abdul Khaliq 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110377 ABDUL KHALIQ SO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
377 LASANA JK-11-010-002-001/386
(Seri Khawaja Left) 		1411010000NRG23260320230344244 27/03/2023 Abdul Khaliq 1411010WL058892 Abdul Khaliq 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110378 ABDUL KHALIQ SO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
378 LASANA JK-11-010-002-001/386
(Seri Khawaja Left) 		1411010000NRG23260320230344245 27/03/2023 Abdul Khaliq 1411010WL058892 Abdul Khaliq 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110379 ABDUL KHALIQ SO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
379 LASANA JK-11-010-002-001/390
(Seri Khawaja Left) 		1411010000NRG23260320230344570 27/03/2023 Mohammad Afzal 1411010WL058907 Mohammad Afzal 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110303 MOHAMMAD AFZAL SO SATAR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
380 LASANA JK-11-010-002-001/390
(Seri Khawaja Left) 		1411010000NRG23260320230344572 27/03/2023 Mohammad Afzal 1411010WL058907 Mohammad Afzal 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110302 MOHAMMAD AFZAL SO SATAR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
381 LASANA JK-11-010-002-001/390
(Seri Khawaja Left) 		1411010000NRG23260320230344568 27/03/2023 Mohammad Afzal 1411010WL058907 Mohammad Afzal 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110304 MOHAMMAD AFZAL SO SATAR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
382 LASANA JK-11-010-002-001/390
(Seri Khawaja Left) 		1411010000NRG23260320230344569 27/03/2023 Shamim Akhter 1411010WL058907 Shamim Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110159 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
383 LASANA JK-11-010-002-001/390
(Seri Khawaja Left) 		1411010000NRG23260320230344573 27/03/2023 Shamim Akhter 1411010WL058907 Shamim Akhter 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110161 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
384 LASANA JK-11-010-002-001/390
(Seri Khawaja Left) 		1411010000NRG23260320230344571 27/03/2023 Shamim Akhter 1411010WL058907 Shamim Akhter 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110160 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
385 LASANA JK-11-010-002-001/394
(Seri Khawaja Left) 		1411010000NRG23260320230342747 27/03/2023 Mohd Aslam 1411010WL058769 Mohd Aslam 00200 JAKA0LASANA 2270 2270 Processed 05/04/2023 A094230110109 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
386 LASANA JK-11-010-002-001/398
(Seri Khawaja Left) 		1411010000NRG23260320230344246 27/03/2023 Abdul Shakoor 1411010WL058892 Abdul Shakoor 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110007 ABDUL SHAKOOR S/O MANEER HUSSAIN PUNJAB NATIONAL BANK(508568)
387 LASANA JK-11-010-002-001/398
(Seri Khawaja Left) 		1411010000NRG23260320230344248 27/03/2023 Abdul Shakoor 1411010WL058892 Abdul Shakoor 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110008 ABDUL SHAKOOR S/O MANEER HUSSAIN PUNJAB NATIONAL BANK(508568)
388 LASANA JK-11-010-002-001/398
(Seri Khawaja Left) 		1411010000NRG23260320230344250 27/03/2023 Abdul Shakoor 1411010WL058892 Abdul Shakoor 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110010 ABDUL SHAKOOR S/O MANEER HUSSAIN PUNJAB NATIONAL BANK(508568)
389 LASANA JK-11-010-002-001/398
(Seri Khawaja Left) 		1411010000NRG23260320230344252 27/03/2023 Abdul Shakoor 1411010WL058892 Abdul Shakoor 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110009 ABDUL SHAKOOR S/O MANEER HUSSAIN PUNJAB NATIONAL BANK(508568)
390 LASANA JK-11-010-002-001/398
(Seri Khawaja Left) 		1411010000NRG23260320230344253 27/03/2023 Safia Bi 1411010WL058892 Safia Bi 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110383 SAFIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
391 LASANA JK-11-010-002-001/398
(Seri Khawaja Left) 		1411010000NRG23260320230344251 27/03/2023 Safia Bi 1411010WL058892 Safia Bi 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110382 SAFIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
392 LASANA JK-11-010-002-001/398
(Seri Khawaja Left) 		1411010000NRG23260320230344249 27/03/2023 Safia Bi 1411010WL058892 Safia Bi 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110380 SAFIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
393 LASANA JK-11-010-002-001/398
(Seri Khawaja Left) 		1411010000NRG23260320230344247 27/03/2023 Safia Bi 1411010WL058892 Safia Bi 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110381 SAFIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
394 LASANA JK-11-010-002-001/401
(Seri Khawaja Left) 		1411010000NRG23260320230342783 27/03/2023 Razia Bi 1411010WL058776 Razia Bi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110146 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
395 LASANA JK-11-010-002-001/401
(Seri Khawaja Left) 		1411010000NRG23260320230342785 27/03/2023 Razia Bi 1411010WL058776 Razia Bi 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110145 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
396 LASANA JK-11-010-002-001/402
(Seri Khawaja Left) 		1411010000NRG23260320230344470 27/03/2023 Shaheen Akhter 1411010WL058904 Shaheen Akhter 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110149 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
397 LASANA JK-11-010-002-001/402
(Seri Khawaja Left) 		1411010000NRG23260320230344471 27/03/2023 Shaheen Akhter 1411010WL058904 Shaheen Akhter 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110150 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
398 LASANA JK-11-010-002-001/402
(Seri Khawaja Left) 		1411010000NRG23260320230344472 27/03/2023 Shaheen Akhter 1411010WL058904 Shaheen Akhter 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110151 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
399 LASANA JK-11-010-002-001/402
(Seri Khawaja Left) 		1411010000NRG23260320230344473 27/03/2023 Shaheen Akhter 1411010WL058904 Shaheen Akhter 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110152 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
400 LASANA JK-11-010-002-001/412
(Seri Khawaja Left) 		1411010000NRG23260320230343920 27/03/2023 Nazakat Hussain 1411010WL058874 Nazakat Hussain 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110113 NAZAKAT HUSSAIN S/O TALIB HUSSAIN UNION BANK OF INDIA(508500)
401 LASANA JK-11-010-002-001/412
(Seri Khawaja Left) 		1411010000NRG23260320230343922 27/03/2023 Nazakat Hussain 1411010WL058874 Nazakat Hussain 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110114 NAZAKAT HUSSAIN S/O TALIB HUSSAIN UNION BANK OF INDIA(508500)
402 LASANA JK-11-010-002-001/429
(Seri Khawaja Left) 		1411010000NRG23260320230342749 27/03/2023 Mohd Raiz 1411010WL058769 Mohd Raiz 00200 JAKA0LASANA 2270 2270 Processed 05/04/2023 A094230110108 RAYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
403 LASANA JK-11-010-002-001/430
(Seri Khawaja Left) 		1411010000NRG23260320230342787 27/03/2023 Mohd Sharief 1411010WL058776 Mohd Sharief 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110198 MOHD SHARIEF SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
404 LASANA JK-11-010-002-001/430
(Seri Khawaja Left) 		1411010000NRG23260320230342790 27/03/2023 Mohd Sharief 1411010WL058776 Mohd Sharief 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110197 MOHD SHARIEF SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
405 LASANA JK-11-010-002-001/430
(Seri Khawaja Left) 		1411010000NRG23260320230342791 27/03/2023 Munira Bi 1411010WL058776 Munira Bi 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110148 MUNIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
406 LASANA JK-11-010-002-001/430
(Seri Khawaja Left) 		1411010000NRG23260320230342788 27/03/2023 Munira Bi 1411010WL058776 Munira Bi 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110147 MUNIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
407 LASANA JK-11-010-002-001/435
(Seri Khawaja Left) 		1411010000NRG23260320230342750 27/03/2023 Shamim Akhter 1411010WL058769 Shamim Akhter 00200 JAKA0LASANA 2270 2270 Processed 05/04/2023 A094230110104 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
408 LASANA JK-11-010-002-001/55
(Seri Khawaja Left) 		1411010000NRG23260320230344045 27/03/2023 Qamer Yaseen 1411010WL058879 Qamer Yaseen 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110222 QAMER YASEEN UG BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
409 LASANA JK-11-010-002-001/55
(Seri Khawaja Left) 		1411010000NRG23260320230344046 27/03/2023 Qamer Yaseen 1411010WL058879 Qamer Yaseen 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110223 QAMER YASEEN UG BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
410 LASANA JK-11-010-002-001/55
(Seri Khawaja Left) 		1411010000NRG23260320230344047 27/03/2023 Qamer Yaseen 1411010WL058879 Qamer Yaseen 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110224 QAMER YASEEN UG BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
411 LASANA JK-11-010-002-001/55
(Seri Khawaja Left) 		1411010000NRG23260320230344048 27/03/2023 Qamer Yaseen 1411010WL058879 Qamer Yaseen 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110225 QAMER YASEEN UG BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
412 LASANA JK-11-010-002-001/62
(Seri Khawaja Left) 		1411010000NRG23260320230344012 27/03/2023 Mohd Iqbal 1411010WL058878 Mohd Iqbal 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110156 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
413 LASANA JK-11-010-002-001/62
(Seri Khawaja Left) 		1411010000NRG23260320230344014 27/03/2023 Mohd Iqbal 1411010WL058878 Mohd Iqbal 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110157 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
414 LASANA JK-11-010-002-001/62
(Seri Khawaja Left) 		1411010000NRG23260320230344006 27/03/2023 Mohd Iqbal 1411010WL058878 Mohd Iqbal 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110153 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
415 LASANA JK-11-010-002-001/62
(Seri Khawaja Left) 		1411010000NRG23260320230344008 27/03/2023 Mohd Iqbal 1411010WL058878 Mohd Iqbal 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110154 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
416 LASANA JK-11-010-002-001/62
(Seri Khawaja Left) 		1411010000NRG23260320230344010 27/03/2023 Mohd Iqbal 1411010WL058878 Mohd Iqbal 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110155 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
417 LASANA JK-11-010-002-001/62
(Seri Khawaja Left) 		1411010000NRG23260320230344011 27/03/2023 Parveen Akhter 1411010WL058878 Parveen Akhter 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110234 PARVEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
418 LASANA JK-11-010-002-001/62
(Seri Khawaja Left) 		1411010000NRG23260320230344009 27/03/2023 Parveen Akhter 1411010WL058878 Parveen Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110235 PARVEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
419 LASANA JK-11-010-002-001/62
(Seri Khawaja Left) 		1411010000NRG23260320230344007 27/03/2023 Parveen Akhter 1411010WL058878 Parveen Akhter 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110231 PARVEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
420 LASANA JK-11-010-002-001/62
(Seri Khawaja Left) 		1411010000NRG23260320230344015 27/03/2023 Parveen Akhter 1411010WL058878 Parveen Akhter 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110232 PARVEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
421 LASANA JK-11-010-002-001/62
(Seri Khawaja Left) 		1411010000NRG23260320230344013 27/03/2023 Parveen Akhter 1411010WL058878 Parveen Akhter 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110233 PARVEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
422 LASANA JK-11-010-002-001/64
(Seri Khawaja Left) 		1411010000NRG23260320230344412 27/03/2023 Nazeem Akhter 1411010WL058902 Nazeem Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110166 NAZIM AKHTER WO SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
423 LASANA JK-11-010-002-001/64
(Seri Khawaja Left) 		1411010000NRG23260320230344413 27/03/2023 Nazeem Akhter 1411010WL058902 Nazeem Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110167 NAZIM AKHTER WO SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
424 LASANA JK-11-010-002-001/64
(Seri Khawaja Left) 		1411010000NRG23260320230344414 27/03/2023 Nazeem Akhter 1411010WL058902 Nazeem Akhter 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110168 NAZIM AKHTER WO SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
425 LASANA JK-11-010-002-001/64
(Seri Khawaja Left) 		1411010000NRG23260320230344415 27/03/2023 Nazeem Akhter 1411010WL058902 Nazeem Akhter 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110169 NAZIM AKHTER WO SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
426 LASANA JK-11-010-002-001/65
(Seri Khawaja Left) 		1411010000NRG23260320230344049 27/03/2023 Mohd Rafiq 1411010WL058879 Mohd Rafiq 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110162 MOHD RAFIQ SO MEHAD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
427 LASANA JK-11-010-002-001/65
(Seri Khawaja Left) 		1411010000NRG23260320230344051 27/03/2023 Mohd Rafiq 1411010WL058879 Mohd Rafiq 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110163 MOHD RAFIQ SO MEHAD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
428 LASANA JK-11-010-002-001/65
(Seri Khawaja Left) 		1411010000NRG23260320230344053 27/03/2023 Mohd Rafiq 1411010WL058879 Mohd Rafiq 00200 JAKA0LASANA 908 908 Processed 05/04/2023 A094230110164 MOHD RAFIQ SO MEHAD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
429 LASANA JK-11-010-002-001/65
(Seri Khawaja Left) 		1411010000NRG23260320230344055 27/03/2023 Mohd Rafiq 1411010WL058879 Mohd Rafiq 00200 JAKA0LASANA 227 227 Processed 05/04/2023 A094230110165 MOHD RAFIQ SO MEHAD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
430 LASANA JK-11-010-002-001/7
(Seri Khawaja Left) 		1411010000NRG23260320230344416 27/03/2023 Jamal Din 1411010WL058902 Jamal Din 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110174 JAMAL DIN S/O SUN JOO PUNJAB NATIONAL BANK(508568)
431 LASANA JK-11-010-002-001/7
(Seri Khawaja Left) 		1411010000NRG23260320230344417 27/03/2023 Jamal Din 1411010WL058902 Jamal Din 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110175 JAMAL DIN S/O SUN JOO PUNJAB NATIONAL BANK(508568)
432 LASANA JK-11-010-002-001/7
(Seri Khawaja Left) 		1411010000NRG23260320230344418 27/03/2023 Jamal Din 1411010WL058902 Jamal Din 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110176 JAMAL DIN S/O SUN JOO PUNJAB NATIONAL BANK(508568)
433 LASANA JK-11-010-002-001/7
(Seri Khawaja Left) 		1411010000NRG23260320230344419 27/03/2023 Jamal Din 1411010WL058902 Jamal Din 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110177 JAMAL DIN S/O SUN JOO PUNJAB NATIONAL BANK(508568)
434 LASANA JK-11-010-002-001/71
(Seri Khawaja Left) 		1411010000NRG23260320230344421 27/03/2023 Munira Akhter 1411010WL058902 Munira Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110126 MUNIRA AKTHER WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
435 LASANA JK-11-010-002-001/71
(Seri Khawaja Left) 		1411010000NRG23260320230344427 27/03/2023 Munira Akhter 1411010WL058902 Munira Akhter 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110123 MUNIRA AKTHER WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
436 LASANA JK-11-010-002-001/71
(Seri Khawaja Left) 		1411010000NRG23260320230344425 27/03/2023 Munira Akhter 1411010WL058902 Munira Akhter 00200 JAKA0LASANA 1135 1135 Processed 05/04/2023 A094230110124 MUNIRA AKTHER WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
437 LASANA JK-11-010-002-001/71
(Seri Khawaja Left) 		1411010000NRG23260320230344423 27/03/2023 Munira Akhter 1411010WL058902 Munira Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110125 MUNIRA AKTHER WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
438 LASANA JK-11-010-002-001/82
(Seri Khawaja Left) 		1411010000NRG23260320230344358 27/03/2023 Ghulam Din 1411010WL058900 Ghulam Din 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110137 GHULAM DIN SO RAZAQ JOO THE JAMMU AND KASHMIR BANK LTD(607440)
439 LASANA JK-11-010-002-001/82
(Seri Khawaja Left) 		1411010000NRG23260320230344359 27/03/2023 Ghulam Din 1411010WL058900 Ghulam Din 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110138 GHULAM DIN SO RAZAQ JOO THE JAMMU AND KASHMIR BANK LTD(607440)
440 LASANA JK-11-010-002-001/82
(Seri Khawaja Left) 		1411010000NRG23260320230344360 27/03/2023 Ghulam Din 1411010WL058900 Ghulam Din 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110139 GHULAM DIN SO RAZAQ JOO THE JAMMU AND KASHMIR BANK LTD(607440)
441 LASANA JK-11-010-002-001/82
(Seri Khawaja Left) 		1411010000NRG23260320230344361 27/03/2023 Ghulam Din 1411010WL058900 Ghulam Din 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110140 GHULAM DIN SO RAZAQ JOO THE JAMMU AND KASHMIR BANK LTD(607440)
442 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG23260320230344363 27/03/2023 Sharifa Bano 1411010WL058900 Sharifa Bano 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110363 SHARIFA BANO WO MOHD ASSADULLAHA THE JAMMU AND KASHMIR BANK LTD(607440)
443 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG23260320230344366 27/03/2023 Sharifa Bano 1411010WL058900 Sharifa Bano 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110366 SHARIFA BANO WO MOHD ASSADULLAHA THE JAMMU AND KASHMIR BANK LTD(607440)
444 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG23260320230344369 27/03/2023 Sharifa Bano 1411010WL058900 Sharifa Bano 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110364 SHARIFA BANO WO MOHD ASSADULLAHA THE JAMMU AND KASHMIR BANK LTD(607440)
445 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG23260320230344372 27/03/2023 Sharifa Bano 1411010WL058900 Sharifa Bano 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110365 SHARIFA BANO WO MOHD ASSADULLAHA THE JAMMU AND KASHMIR BANK LTD(607440)
446 LASANA JK-11-010-002-001/84
(Seri Khawaja Left) 		1411010000NRG23260320230344374 27/03/2023 Mumtaz Ahmed 1411010WL058900 Mumtaz Ahmed 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110350 MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
447 LASANA JK-11-010-002-001/84
(Seri Khawaja Left) 		1411010000NRG23260320230344376 27/03/2023 Mumtaz Ahmed 1411010WL058900 Mumtaz Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110351 MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
448 LASANA JK-11-010-002-001/84
(Seri Khawaja Left) 		1411010000NRG23260320230344378 27/03/2023 Mumtaz Ahmed 1411010WL058900 Mumtaz Ahmed 00200 JAKA0LASANA 681 681 Processed 05/04/2023 A094230110352 MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
449 LASANA JK-11-010-002-001/84
(Seri Khawaja Left) 		1411010000NRG23260320230344380 27/03/2023 Mumtaz Ahmed 1411010WL058900 Mumtaz Ahmed 00200 JAKA0LASANA 454 454 Processed 05/04/2023 A094230110353 MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
450 LASANA JK-11-010-002-001/97
(Seri Khawaja Left) 		1411010000NRG23260320230342797 27/03/2023 Mohd Mushtaq 1411010WL058776 Mohd Mushtaq 00200 JAKA0LASANA 1589 1589 Processed 05/04/2023 A094230110349 MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
451 LASANA JK-11-010-002-001/97
(Seri Khawaja Left) 		1411010000NRG23260320230342799 27/03/2023 Mohd Mushtaq 1411010WL058776 Mohd Mushtaq 00200 JAKA0LASANA 1362 1362 Processed 05/04/2023 A094230110348 MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 503046 503046
452 LASANA JK-11-010-002-001/101
(Seri Khawaja Left) 		1411010000NRG23260320230344353 27/03/2023 Saira Akhter 1411010WL058900 Saira Akhter 00200 JAKA0MANDIE 454 454 Processed 05/04/2023 A094230109970 SAIRA AKHTER DO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
453 LASANA JK-11-010-002-001/101
(Seri Khawaja Left) 		1411010000NRG23260320230344351 27/03/2023 Saira Akhter 1411010WL058900 Saira Akhter 00200 JAKA0MANDIE 681 681 Processed 05/04/2023 A094230109967 SAIRA AKHTER DO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
454 LASANA JK-11-010-002-001/101
(Seri Khawaja Left) 		1411010000NRG23260320230344349 27/03/2023 Saira Akhter 1411010WL058900 Saira Akhter 00200 JAKA0MANDIE 1589 1589 Processed 05/04/2023 A094230109969 SAIRA AKHTER DO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
455 LASANA JK-11-010-002-001/101
(Seri Khawaja Left) 		1411010000NRG23260320230344347 27/03/2023 Saira Akhter 1411010WL058900 Saira Akhter 00200 JAKA0MANDIE 681 681 Processed 05/04/2023 A094230109968 SAIRA AKHTER DO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
456 LASANA JK-11-010-002-001/192
(Seri Khawaja Left) 		1411010000NRG23260320230343646 27/03/2023 Irfan Ahmed 1411010WL058856 Irfan Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 05/04/2023 A094230109964 IRFAN AHMED SO ATTER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
457 LASANA JK-11-010-002-001/192
(Seri Khawaja Left) 		1411010000NRG23260320230343643 27/03/2023 Irfan Ahmed 1411010WL058856 Irfan Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 05/04/2023 A094230109965 IRFAN AHMED SO ATTER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
458 LASANA JK-11-010-002-001/192
(Seri Khawaja Left) 		1411010000NRG23260320230343649 27/03/2023 Irfan Ahmed 1411010WL058856 Irfan Ahmed 00200 JAKA0MANDIE 908 908 Processed 05/04/2023 A094230109963 IRFAN AHMED SO ATTER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
459 LASANA JK-11-010-002-001/192
(Seri Khawaja Left) 		1411010000NRG23260320230343640 27/03/2023 Irfan Ahmed 1411010WL058856 Irfan Ahmed 00200 JAKA0MANDIE 1362 1362 Processed 05/04/2023 A094230109966 IRFAN AHMED SO ATTER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
460 LASANA JK-11-010-002-001/399
(Seri Khawaja Left) 		1411010000NRG23260320230344466 27/03/2023 Sharifa Bi 1411010WL058904 Sharifa Bi 00200 JAKA0MANDIE 1135 1135 Processed 05/04/2023 A094230109971 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
461 LASANA JK-11-010-002-001/399
(Seri Khawaja Left) 		1411010000NRG23260320230344467 27/03/2023 Sharifa Bi 1411010WL058904 Sharifa Bi 00200 JAKA0MANDIE 1362 1362 Processed 05/04/2023 A094230109972 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
462 LASANA JK-11-010-002-001/399
(Seri Khawaja Left) 		1411010000NRG23260320230344468 27/03/2023 Sharifa Bi 1411010WL058904 Sharifa Bi 00200 JAKA0MANDIE 1135 1135 Processed 05/04/2023 A094230109973 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
463 LASANA JK-11-010-002-001/399
(Seri Khawaja Left) 		1411010000NRG23260320230344469 27/03/2023 Sharifa Bi 1411010WL058904 Sharifa Bi 00200 JAKA0MANDIE 227 227 Processed 05/04/2023 A094230109974 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
464 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG23260320230344373 27/03/2023 Ajaz Ahmed 1411010WL058900 Ajaz Ahmed 00200 JAKA0MANDIE 681 681 Processed 05/04/2023 A094230109959 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
465 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG23260320230344370 27/03/2023 Ajaz Ahmed 1411010WL058900 Ajaz Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 05/04/2023 A094230109962 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
466 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG23260320230344367 27/03/2023 Ajaz Ahmed 1411010WL058900 Ajaz Ahmed 00200 JAKA0MANDIE 681 681 Processed 05/04/2023 A094230109961 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
467 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG23260320230344364 27/03/2023 Ajaz Ahmed 1411010WL058900 Ajaz Ahmed 00200 JAKA0MANDIE 227 227 Processed 05/04/2023 A094230109960 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15890 15890
468 LASANA JK-11-010-002-001/164
(Seri Khawaja Left) 		1411010000NRG23260320230343764 27/03/2023 Nisar Ahmed 1411010WL058867 Nisar Ahmed 00200 JAKA0SKBRIG 1362 1362 Processed 05/04/2023 A094230110401 NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
469 LASANA JK-11-010-002-001/164
(Seri Khawaja Left) 		1411010000NRG23260320230343765 27/03/2023 Nisar Ahmed 1411010WL058867 Nisar Ahmed 00200 JAKA0SKBRIG 1362 1362 Processed 05/04/2023 A094230110400 NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
470 LASANA JK-11-010-002-001/164
(Seri Khawaja Left) 		1411010000NRG23260320230343766 27/03/2023 Nisar Ahmed 1411010WL058867 Nisar Ahmed 00200 JAKA0SKBRIG 1589 1589 Processed 05/04/2023 A094230110399 NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
471 LASANA JK-11-010-002-001/95
(Seri Khawaja Left) 		1411010000NRG23260320230344394 27/03/2023 Farooq Ahmed 1411010WL058900 Farooq Ahmed 00200 JAKA0SKBRIG 454 454 Processed 05/04/2023 A094230110402 FAROOQ AHMAD PUNJAB NATIONAL BANK(508568)
472 LASANA JK-11-010-002-001/95
(Seri Khawaja Left) 		1411010000NRG23260320230344396 27/03/2023 Farooq Ahmed 1411010WL058900 Farooq Ahmed 00200 JAKA0SKBRIG 454 454 Processed 05/04/2023 A094230110403 FAROOQ AHMAD PUNJAB NATIONAL BANK(508568)
473 LASANA JK-11-010-002-001/95
(Seri Khawaja Left) 		1411010000NRG23260320230344398 27/03/2023 Farooq Ahmed 1411010WL058900 Farooq Ahmed 00200 JAKA0SKBRIG 1135 1135 Processed 05/04/2023 A094230110404 FAROOQ AHMAD PUNJAB NATIONAL BANK(508568)
474 LASANA JK-11-010-002-001/95
(Seri Khawaja Left) 		1411010000NRG23260320230344400 27/03/2023 Farooq Ahmed 1411010WL058900 Farooq Ahmed 00200 JAKA0SKBRIG 1362 1362 Processed 05/04/2023 A094230110405 FAROOQ AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 7718 7718
475 LASANA JK-11-010-002-001/17
(Seri Khawaja Left) 		1411010000NRG23260320230343991 27/03/2023 Mohd Farooq 1411010WL058878 Mohd Farooq 00200 JAKA0SURRAN 1362 1362 Processed 05/04/2023 A094230110181 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
476 LASANA JK-11-010-002-001/17
(Seri Khawaja Left) 		1411010000NRG23260320230343993 27/03/2023 Mohd Farooq 1411010WL058878 Mohd Farooq 00200 JAKA0SURRAN 1589 1589 Processed 05/04/2023 A094230110182 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
477 LASANA JK-11-010-002-001/17
(Seri Khawaja Left) 		1411010000NRG23260320230343995 27/03/2023 Mohd Farooq 1411010WL058878 Mohd Farooq 00200 JAKA0SURRAN 1135 1135 Processed 05/04/2023 A094230110183 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
478 LASANA JK-11-010-002-001/17
(Seri Khawaja Left) 		1411010000NRG23260320230343997 27/03/2023 Mohd Farooq 1411010WL058878 Mohd Farooq 00200 JAKA0SURRAN 1362 1362 Processed 05/04/2023 A094230110184 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
479 LASANA JK-11-010-002-001/17
(Seri Khawaja Left) 		1411010000NRG23260320230343999 27/03/2023 Mohd Farooq 1411010WL058878 Mohd Farooq 00200 JAKA0SURRAN 227 227 Processed 05/04/2023 A094230110185 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
480 LASANA JK-11-010-002-001/182
(Seri Khawaja Left) 		1411010000NRG23260320230343634 27/03/2023 Zulfiqar Ahmed 1411010WL058856 Zulfiqar Ahmed 00200 JAKA0SURRAN 1362 1362 Processed 05/04/2023 A094230110068 ZULFIQAR AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
481 LASANA JK-11-010-002-001/182
(Seri Khawaja Left) 		1411010000NRG23260320230343635 27/03/2023 Zulfiqar Ahmed 1411010WL058856 Zulfiqar Ahmed 00200 JAKA0SURRAN 1589 1589 Processed 05/04/2023 A094230110067 ZULFIQAR AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
482 LASANA JK-11-010-002-001/182
(Seri Khawaja Left) 		1411010000NRG23260320230343636 27/03/2023 Zulfiqar Ahmed 1411010WL058856 Zulfiqar Ahmed 00200 JAKA0SURRAN 1589 1589 Processed 05/04/2023 A094230110066 ZULFIQAR AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
483 LASANA JK-11-010-002-001/182
(Seri Khawaja Left) 		1411010000NRG23260320230343637 27/03/2023 Zulfiqar Ahmed 1411010WL058856 Zulfiqar Ahmed 00200 JAKA0SURRAN 1362 1362 Processed 05/04/2023 A094230110065 ZULFIQAR AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
484 LASANA JK-11-010-002-001/23
(Seri Khawaja Left) 		1411010000NRG23260320230344619 27/03/2023 Mushtaq Ahmed 1411010WL058908 Mushtaq Ahmed 00200 JAKA0SURRAN 681 681 Processed 05/04/2023 A094230109956 MUSHTAQ AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
485 LASANA JK-11-010-002-001/23
(Seri Khawaja Left) 		1411010000NRG23260320230344620 27/03/2023 Mushtaq Ahmed 1411010WL058908 Mushtaq Ahmed 00200 JAKA0SURRAN 1362 1362 Processed 05/04/2023 A094230109957 MUSHTAQ AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
486 LASANA JK-11-010-002-001/23
(Seri Khawaja Left) 		1411010000NRG23260320230344621 27/03/2023 Mushtaq Ahmed 1411010WL058908 Mushtaq Ahmed 00200 JAKA0SURRAN 908 908 Processed 05/04/2023 A094230109958 MUSHTAQ AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
487 LASANA JK-11-010-002-001/241
(Seri Khawaja Left) 		1411010000NRG23260320230344121 27/03/2023 Ghulam Qadir 1411010WL058883 Ghulam Qadir 00200 JAKA0SURRAN 1135 1135 Processed 05/04/2023 A094230110261 GHULAM QADAR SO MADA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
488 LASANA JK-11-010-002-001/241
(Seri Khawaja Left) 		1411010000NRG23260320230344122 27/03/2023 Ghulam Qadir 1411010WL058883 Ghulam Qadir 00200 JAKA0SURRAN 1135 1135 Processed 05/04/2023 A094230110262 GHULAM QADAR SO MADA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
489 LASANA JK-11-010-002-001/241
(Seri Khawaja Left) 		1411010000NRG23260320230344123 27/03/2023 Ghulam Qadir 1411010WL058883 Ghulam Qadir 00200 JAKA0SURRAN 1362 1362 Processed 05/04/2023 A094230110263 GHULAM QADAR SO MADA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
490 LASANA JK-11-010-002-001/241
(Seri Khawaja Left) 		1411010000NRG23260320230344124 27/03/2023 Ghulam Qadir 1411010WL058883 Ghulam Qadir 00200 JAKA0SURRAN 1589 1589 Processed 05/04/2023 A094230110264 GHULAM QADAR SO MADA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
491 LASANA JK-11-010-002-001/326
(Seri Khawaja Left) 		1411010000NRG23260320230344103 27/03/2023 Mohammad Farooq 1411010WL058882 Mohammad Farooq 00200 JAKA0SURRAN 1589 1589 Processed 05/04/2023 A094230110299 MOHAMMED FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
492 LASANA JK-11-010-002-001/326
(Seri Khawaja Left) 		1411010000NRG23260320230344105 27/03/2023 Mohammad Farooq 1411010WL058882 Mohammad Farooq 00200 JAKA0SURRAN 1589 1589 Processed 05/04/2023 A094230110301 MOHAMMED FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
493 LASANA JK-11-010-002-001/326
(Seri Khawaja Left) 		1411010000NRG23260320230344107 27/03/2023 Mohammad Farooq 1411010WL058882 Mohammad Farooq 00200 JAKA0SURRAN 1362 1362 Processed 05/04/2023 A094230110300 MOHAMMED FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
494 LASANA JK-11-010-002-001/326
(Seri Khawaja Left) 		1411010000NRG23260320230344108 27/03/2023 Tazeem Akhter 1411010WL058882 Tazeem Akhter 00200 JAKA0SURRAN 1362 1362 Processed 05/04/2023 A094230110037 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
495 LASANA JK-11-010-002-001/326
(Seri Khawaja Left) 		1411010000NRG23260320230344106 27/03/2023 Tazeem Akhter 1411010WL058882 Tazeem Akhter 00200 JAKA0SURRAN 1589 1589 Processed 05/04/2023 A094230110039 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
496 LASANA JK-11-010-002-001/326
(Seri Khawaja Left) 		1411010000NRG23260320230344104 27/03/2023 Tazeem Akhter 1411010WL058882 Tazeem Akhter 00200 JAKA0SURRAN 1589 1589 Processed 05/04/2023 A094230110038 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
497 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG23260320230344365 27/03/2023 Mohd Asdullah 1411010WL058900 Mohd Asdullah 00200 JAKA0SURRAN 681 681 Processed 05/04/2023 A094230110354 MOHD ASDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
498 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG23260320230344368 27/03/2023 Mohd Asdullah 1411010WL058900 Mohd Asdullah 00200 JAKA0SURRAN 1589 1589 Processed 05/04/2023 A094230110356 MOHD ASDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
499 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG23260320230344371 27/03/2023 Mohd Asdullah 1411010WL058900 Mohd Asdullah 00200 JAKA0SURRAN 681 681 Processed 05/04/2023 A094230110355 MOHD ASDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
500 LASANA JK-11-010-002-001/83
(Seri Khawaja Left) 		1411010000NRG23260320230344362 27/03/2023 Mohd Asdullah 1411010WL058900 Mohd Asdullah 00200 JAKA0SURRAN 454 454 Processed 05/04/2023 A094230110357 MOHD ASDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32234 32234
501 LASANA JK-11-010-002-001/258
(Seri Khawaja Left) 		1411010000NRG23260320230344474 27/03/2023 Abdul Hamid 1411010WL058905 Abdul Hamid 00354 PUNB0292200 1362 1362 Processed 05/04/2023 A094230110410 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
502 LASANA JK-11-010-002-001/258
(Seri Khawaja Left) 		1411010000NRG23260320230344475 27/03/2023 Abdul Hamid 1411010WL058905 Abdul Hamid 00354 PUNB0292200 1135 1135 Processed 05/04/2023 A094230110411 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
503 LASANA JK-11-010-002-001/258
(Seri Khawaja Left) 		1411010000NRG23260320230344476 27/03/2023 Abdul Hamid 1411010WL058905 Abdul Hamid 00354 PUNB0292200 908 908 Processed 05/04/2023 A094230110412 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
504 LASANA JK-11-010-002-001/258
(Seri Khawaja Left) 		1411010000NRG23260320230344477 27/03/2023 Abdul Hamid 1411010WL058905 Abdul Hamid 00354 PUNB0292200 227 227 Processed 05/04/2023 A094230110413 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
505 LASANA JK-11-010-002-001/87
(Seri Khawaja Left) 		1411010000NRG23260320230344388 27/03/2023 Mashooq Ahmed 1411010WL058900 Mashooq Ahmed 00354 PUNB0292200 681 681 Processed 05/04/2023 A094230109924 MASHOOQ AHMED PUNJAB NATIONAL BANK(508568)
506 LASANA JK-11-010-002-001/87
(Seri Khawaja Left) 		1411010000NRG23260320230344382 27/03/2023 Mashooq Ahmed 1411010WL058900 Mashooq Ahmed 00354 PUNB0292200 454 454 Processed 05/04/2023 A094230110414 MASHOOQ AHMED PUNJAB NATIONAL BANK(508568)
507 LASANA JK-11-010-002-001/87
(Seri Khawaja Left) 		1411010000NRG23260320230344386 27/03/2023 Mashooq Ahmed 1411010WL058900 Mashooq Ahmed 00354 PUNB0292200 1589 1589 Processed 05/04/2023 A094230109923 MASHOOQ AHMED PUNJAB NATIONAL BANK(508568)
508 LASANA JK-11-010-002-001/87
(Seri Khawaja Left) 		1411010000NRG23260320230344384 27/03/2023 Mashooq Ahmed 1411010WL058900 Mashooq Ahmed 00354 PUNB0292200 681 681 Processed 05/04/2023 A094230110415 MASHOOQ AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 7037 7037
Total 621313 621313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LASANA JK1411010002_270323APB_FTO_394728 HDFC Bank HDFC0002595 POONCH 6356
2 LASANA JK1411010002_270323APB_FTO_394728 J&K Grameen Bank JAKA0GRAMEN Chandak 6129
3 LASANA JK1411010002_270323APB_FTO_394728 JK BANK JAKA0BORDER POONCH MAIN 40406
4 LASANA JK1411010002_270323APB_FTO_394728 JK BANK JAKA0CHANDK CHANDAK 2497
5 LASANA JK1411010002_270323APB_FTO_394728 JK BANK JAKA0LASANA LASSANA 503046
6 LASANA JK1411010002_270323APB_FTO_394728 JK BANK JAKA0MANDIE MANDI 15890
7 LASANA JK1411010002_270323APB_FTO_394728 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 7718
8 LASANA JK1411010002_270323APB_FTO_394728 JK BANK JAKA0SURRAN SURANKOTE 32234
9 LASANA JK1411010002_270323APB_FTO_394728 Punjab National Bank PUNB0292200 POONCH 7037

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