|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/20-B
(NOONA BANDI)
|
1411001000NRG24030220240227446
|
06/02/2024
|
Gulzar Bi
|
1411001WL047913
|
Gulzar Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110006
|
|
GULZAR BI W/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/20-B
(NOONA BANDI)
|
1411001000NRG24030220240227447
|
06/02/2024
|
Gulzar Bi
|
1411001WL047913
|
Gulzar Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110007
|
|
GULZAR BI W/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/20-B
(NOONA BANDI)
|
1411001000NRG24030220240227448
|
06/02/2024
|
Gulzar Bi
|
1411001WL047913
|
Gulzar Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110008
|
|
GULZAR BI W/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/3
(NOONA BANDI)
|
1411001000NRG24030220240227449
|
06/02/2024
|
Tahira ul Islam
|
1411001WL047913
|
Tahira ul Islam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110014
|
|
TAHIRA UL ISLAM D/O NISHAD HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/3
(NOONA BANDI)
|
1411001000NRG24030220240227450
|
06/02/2024
|
Tahira ul Islam
|
1411001WL047913
|
Tahira ul Islam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110015
|
|
TAHIRA UL ISLAM D/O NISHAD HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/3
(NOONA BANDI)
|
1411001000NRG24030220240227451
|
06/02/2024
|
Tahira ul Islam
|
1411001WL047913
|
Tahira ul Islam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110016
|
|
TAHIRA UL ISLAM D/O NISHAD HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/312
(NOONA BANDI)
|
1411001000NRG24310120240223949
|
06/02/2024
|
mohd azam
|
1411001WL047155
|
mohd azam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110004
|
|
MR MOHD AZAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/312
(NOONA BANDI)
|
1411001000NRG24310120240223951
|
06/02/2024
|
mohd azam
|
1411001WL047155
|
mohd azam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110005
|
|
MR MOHD AZAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/316
(NOONA BANDI)
|
1411001000NRG24310120240223912
|
06/02/2024
|
tanveer fathima
|
1411001WL047151
|
tanveer fathima
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240110009
|
|
TANVEER AKHTER WO MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/344
(NOONA BANDI)
|
1411001000NRG24310120240223913
|
06/02/2024
|
Mohd Rashad
|
1411001WL047151
|
Mohd Rashad
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240110024
|
|
MOHD RASHID SO ILAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/363
(NOONA BANDI)
|
1411001000NRG24050220240229351
|
06/02/2024
|
Shamsher Ahmed
|
1411001WL048313
|
Shamsher Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240110010
|
|
SHAMSHEER AHMED S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/363
(NOONA BANDI)
|
1411001000NRG24060220240230598
|
06/02/2024
|
Shamsher Ahmed
|
1411001WL048593
|
Shamsher Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110011
|
|
SHAMSHEER AHMED S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/506
(NOONA BANDI)
|
1411001000NRG24300120240220442
|
06/02/2024
|
Shakeela Bi
|
1411001WL046464
|
Shakeela Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109998
|
|
SHAKEELA BI WO MOHD TARIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/506
(NOONA BANDI)
|
1411001000NRG24300120240220443
|
06/02/2024
|
Shakeela Bi
|
1411001WL046464
|
Shakeela Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109999
|
|
SHAKEELA BI WO MOHD TARIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/506
(NOONA BANDI)
|
1411001000NRG24300120240220444
|
06/02/2024
|
Shakeela Bi
|
1411001WL046464
|
Shakeela Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240110000
|
|
SHAKEELA BI WO MOHD TARIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/542
(NOONA BANDI)
|
1411001000NRG24030220240227465
|
06/02/2024
|
Mukhtar Hussain
|
1411001WL047913
|
Mukhtar Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110003
|
|
SMUKHTAR HUSSAIN SO AMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/542
(NOONA BANDI)
|
1411001000NRG24030220240227463
|
06/02/2024
|
Mukhtar Hussain
|
1411001WL047913
|
Mukhtar Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110001
|
|
SMUKHTAR HUSSAIN SO AMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/542
(NOONA BANDI)
|
1411001000NRG24030220240227461
|
06/02/2024
|
Mukhtar Hussain
|
1411001WL047913
|
Mukhtar Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110002
|
|
SMUKHTAR HUSSAIN SO AMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/542
(NOONA BANDI)
|
1411001000NRG24030220240227462
|
06/02/2024
|
Shamim akhter
|
1411001WL047913
|
Shamim akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110022
|
|
SHAMIM AKTHER D/O AMIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/542
(NOONA BANDI)
|
1411001000NRG24030220240227464
|
06/02/2024
|
Shamim akhter
|
1411001WL047913
|
Shamim akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110021
|
|
SHAMIM AKTHER D/O AMIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/542
(NOONA BANDI)
|
1411001000NRG24030220240227466
|
06/02/2024
|
Shamim akhter
|
1411001WL047913
|
Shamim akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110023
|
|
SHAMIM AKTHER D/O AMIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/60-B
(NOONA BANDI)
|
1411001000NRG24310120240223917
|
06/02/2024
|
Razia Bi
|
1411001WL047152
|
Razia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109996
|
|
RAZIA BI WO MOHD SHAKEEL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/60-B
(NOONA BANDI)
|
1411001000NRG24310120240223918
|
06/02/2024
|
Razia Bi
|
1411001WL047152
|
Razia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109997
|
|
RAZIA BI WO MOHD SHAKEEL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/616
(NOONA BANDI)
|
1411001000NRG24310120240223919
|
06/02/2024
|
Mohd Azim
|
1411001WL047152
|
Mohd Azim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110030
|
|
MOHD AZAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/616
(NOONA BANDI)
|
1411001000NRG24310120240223921
|
06/02/2024
|
Mohd Azim
|
1411001WL047152
|
Mohd Azim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110029
|
|
MOHD AZAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/616
(NOONA BANDI)
|
1411001000NRG24310120240223922
|
06/02/2024
|
Nasem akhter
|
1411001WL047152
|
Nasem akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110026
|
|
NASEEM AKHTER W/O MOHD AZAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/616
(NOONA BANDI)
|
1411001000NRG24310120240223920
|
06/02/2024
|
Nasem akhter
|
1411001WL047152
|
Nasem akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110025
|
|
NASEEM AKHTER W/O MOHD AZAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/647
(NOONA BANDI)
|
1411001000NRG24300120240220445
|
06/02/2024
|
Mohd Tariq
|
1411001WL046464
|
Mohd Tariq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110020
|
|
MR MOHD TARIQ
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/647
(NOONA BANDI)
|
1411001000NRG24300120240220446
|
06/02/2024
|
Mohd Tariq
|
1411001WL046464
|
Mohd Tariq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110019
|
|
MR MOHD TARIQ
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/685
(NOONA BANDI)
|
1411001000NRG24310120240223953
|
06/02/2024
|
abdual ghani
|
1411001WL047155
|
abdual ghani
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110018
|
|
ABDUL GANI SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/685
(NOONA BANDI)
|
1411001000NRG24310120240223955
|
06/02/2024
|
abdual ghani
|
1411001WL047155
|
abdual ghani
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110017
|
|
ABDUL GANI SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/685
(NOONA BANDI)
|
1411001000NRG24310120240223956
|
06/02/2024
|
rashida bi
|
1411001WL047155
|
rashida bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110027
|
|
RASHIDA BI W/O ABDUL GHANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/685
(NOONA BANDI)
|
1411001000NRG24310120240223954
|
06/02/2024
|
rashida bi
|
1411001WL047155
|
rashida bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110028
|
|
RASHIDA BI W/O ABDUL GHANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/88
(NOONA BANDI)
|
1411001000NRG24060220240230599
|
06/02/2024
|
Munir Hussain Shah
|
1411001WL048593
|
Munir Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110012
|
|
MANIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/88
(NOONA BANDI)
|
1411001000NRG24060220240230600
|
06/02/2024
|
Munir Hussain Shah
|
1411001WL048593
|
Munir Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110013
|
|
MANIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60512
|
60512
|
|
|
|
|
|
|
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/102
(NOONA BANDI)
|
1411001000NRG24050220240229350
|
06/02/2024
|
Ajaz ul Haq
|
1411001WL048312
|
Ajaz ul Haq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109974
|
|
AJAZ UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/227
(NOONA BANDI)
|
1411001000NRG24030220240227835
|
06/02/2024
|
Nazakat Hussain
|
1411001WL047980
|
Nazakat Hussain
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240109973
|
|
DUPB NAZAKET HUSAIN SO SHOKET HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/227
(NOONA BANDI)
|
1411001000NRG24030220240227834
|
06/02/2024
|
ShamimAkhter
|
1411001WL047980
|
ShamimAkhter
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240109975
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/227
(NOONA BANDI)
|
1411001000NRG24030220240227833
|
06/02/2024
|
Shoket Hussain
|
1411001WL047980
|
Shoket Hussain
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240109970
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/369
(NOONA BANDI)
|
1411001000NRG24050220240229352
|
06/02/2024
|
Mohd Hussain
|
1411001WL048313
|
Mohd Hussain
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240109976
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/373-A
(NOONA BANDI)
|
1411001000NRG24300120240220440
|
06/02/2024
|
Basharat Hussain
|
1411001WL046464
|
Basharat Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109971
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/373-A
(NOONA BANDI)
|
1411001000NRG24300120240220441
|
06/02/2024
|
Basharat Hussain
|
1411001WL046464
|
Basharat Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109972
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/715
(NOONA BANDI)
|
1411001000NRG24030220240227470
|
06/02/2024
|
Mohd Rafiq
|
1411001WL047913
|
Mohd Rafiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109967
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/715
(NOONA BANDI)
|
1411001000NRG24030220240227471
|
06/02/2024
|
Mohd Rafiq
|
1411001WL047913
|
Mohd Rafiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109968
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/715
(NOONA BANDI)
|
1411001000NRG24030220240227472
|
06/02/2024
|
Mohd Rafiq
|
1411001WL047913
|
Mohd Rafiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109969
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/312
(NOONA BANDI)
|
1411001000NRG24310120240223952
|
06/02/2024
|
shahnaz akther
|
1411001WL047155
|
shahnaz akther
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110031
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/312
(NOONA BANDI)
|
1411001000NRG24310120240223950
|
06/02/2024
|
shahnaz akther
|
1411001WL047155
|
shahnaz akther
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110032
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/264
(NOONA BANDI)
|
1411001000NRG24300120240220438
|
06/02/2024
|
Shahieen Akhter
|
1411001WL046464
|
Shahieen Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109988
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/264
(NOONA BANDI)
|
1411001000NRG24300120240220439
|
06/02/2024
|
Shahieen Akhter
|
1411001WL046464
|
Shahieen Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109989
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/315
(NOONA BANDI)
|
1411001000NRG24310120240223911
|
06/02/2024
|
Robina koser
|
1411001WL047151
|
Robina koser
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240110034
|
|
ROBINA KOSSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/345
(NOONA BANDI)
|
1411001000NRG24310120240223914
|
06/02/2024
|
Mohd shakeel
|
1411001WL047151
|
Mohd shakeel
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240110033
|
|
MOHD SHAKEEL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/49-A
(NOONA BANDI)
|
1411001000NRG24310120240223915
|
06/02/2024
|
Zabida Bi
|
1411001WL047152
|
Zabida Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109983
|
|
ZABIDA BI WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/49-A
(NOONA BANDI)
|
1411001000NRG24310120240223916
|
06/02/2024
|
Zabida Bi
|
1411001WL047152
|
Zabida Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109984
|
|
ZABIDA BI WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/510-B
(NOONA BANDI)
|
1411001000NRG24030220240227454
|
06/02/2024
|
Mohd Sadiq
|
1411001WL047913
|
Mohd Sadiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109994
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/510-B
(NOONA BANDI)
|
1411001000NRG24030220240227456
|
06/02/2024
|
Mohd Sadiq
|
1411001WL047913
|
Mohd Sadiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109993
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/510-B
(NOONA BANDI)
|
1411001000NRG24030220240227452
|
06/02/2024
|
Mohd Sadiq
|
1411001WL047913
|
Mohd Sadiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109995
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/510-B
(NOONA BANDI)
|
1411001000NRG24030220240227453
|
06/02/2024
|
Taj Begun
|
1411001WL047913
|
Taj Begun
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109991
|
|
TAJ BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/510-B
(NOONA BANDI)
|
1411001000NRG24030220240227457
|
06/02/2024
|
Taj Begun
|
1411001WL047913
|
Taj Begun
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109990
|
|
TAJ BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/510-B
(NOONA BANDI)
|
1411001000NRG24030220240227455
|
06/02/2024
|
Taj Begun
|
1411001WL047913
|
Taj Begun
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109992
|
|
TAJ BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/512-A
(NOONA BANDI)
|
1411001000NRG24030220240227458
|
06/02/2024
|
Mohd Rafiq
|
1411001WL047913
|
Mohd Rafiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109979
|
|
MOHD RAFIQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/512-A
(NOONA BANDI)
|
1411001000NRG24030220240227459
|
06/02/2024
|
Mohd Rafiq
|
1411001WL047913
|
Mohd Rafiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109980
|
|
MOHD RAFIQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/512-A
(NOONA BANDI)
|
1411001000NRG24030220240227460
|
06/02/2024
|
Mohd Rafiq
|
1411001WL047913
|
Mohd Rafiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109981
|
|
MOHD RAFIQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/565
(NOONA BANDI)
|
1411001000NRG24030220240227467
|
06/02/2024
|
Mohd Abas
|
1411001WL047913
|
Mohd Abas
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109985
|
|
MOHD ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/565
(NOONA BANDI)
|
1411001000NRG24030220240227468
|
06/02/2024
|
Mohd Abas
|
1411001WL047913
|
Mohd Abas
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109986
|
|
MOHD ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/565
(NOONA BANDI)
|
1411001000NRG24030220240227469
|
06/02/2024
|
Mohd Abas
|
1411001WL047913
|
Mohd Abas
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109987
|
|
MOHD ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/64-A
(NOONA BANDI)
|
1411001000NRG24310120240223923
|
06/02/2024
|
Yaser Ahmed
|
1411001WL047152
|
Yaser Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109977
|
|
YASER AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/64-A
(NOONA BANDI)
|
1411001000NRG24310120240223924
|
06/02/2024
|
Yaser Ahmed
|
1411001WL047152
|
Yaser Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240109978
|
|
YASER AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
68
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/413
(NOONA BANDI)
|
1411001000NRG24030220240227836
|
06/02/2024
|
Naseem Akhter
|
1411001WL047980
|
Naseem Akhter
|
00200
|
JAKA0POUNIE
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240109982
|
|
NASEEM AKHTER NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119072
|
119072
|
|
|
|
|
|
|
|