|
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-11-001-029-001/1042
(KANKOTE)
|
1411001000NRG24090220240233894
|
09/02/2024
|
Mohd Rafiq
|
1411001WL049280
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110250
|
|
MOHD RAFIQ S/O SHAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/119
(KANKOTE)
|
1411001000NRG24090220240233942
|
09/02/2024
|
Shamim Akhter
|
1411001WL049286
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110270
|
|
MRS SHAMEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/199
(KANKOTE)
|
1411001000NRG24090220240233901
|
09/02/2024
|
Talib Hussain
|
1411001WL049281
|
Talib Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110249
|
|
TALIB HUSSAIN S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/256
(KANKOTE)
|
1411001000NRG24090220240233929
|
09/02/2024
|
kkulsum akhter
|
1411001WL049284
|
kkulsum akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110265
|
|
KULSUM AKHTER W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/257
(KANKOTE)
|
1411001000NRG24090220240233895
|
09/02/2024
|
Amjad Iqbal
|
1411001WL049280
|
Amjad Iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110269
|
|
AMJAD IQBAL NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/269
(KANKOTE)
|
1411001000NRG24090220240233903
|
09/02/2024
|
Mohd Nasir Khan
|
1411001WL049281
|
Mohd Nasir Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110254
|
|
MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/271
(KANKOTE)
|
1411001000NRG24090220240233864
|
09/02/2024
|
Surayya Kouser
|
1411001WL049276
|
Surayya Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110262
|
|
SURAYYA KAUSAR W/O MOHD KHALIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/271
(KANKOTE)
|
1411001000NRG24090220240233866
|
09/02/2024
|
Surayya Kouser
|
1411001WL049276
|
Surayya Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110263
|
|
SURAYYA KAUSAR W/O MOHD KHALIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/272
(KANKOTE)
|
1411001000NRG24090220240233904
|
09/02/2024
|
Safeer Akhter
|
1411001WL049281
|
Safeer Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110279
|
|
SAFEER AKHTER W/O MOHD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/278
(KANKOTE)
|
1411001000NRG24090220240233911
|
09/02/2024
|
Qadeer Hussain
|
1411001WL049282
|
Qadeer Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110251
|
|
MOHD QADEER SO MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/278
(KANKOTE)
|
1411001000NRG24090220240233912
|
09/02/2024
|
Shah Jan
|
1411001WL049282
|
Shah Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110264
|
|
SHAH JAN W/O QADER HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/284
(KANKOTE)
|
1411001000NRG24090220240233913
|
09/02/2024
|
Rakia Bi
|
1411001WL049282
|
Rakia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110277
|
|
RAQIA BI W/O MOHD JAHANGIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/286
(KANKOTE)
|
1411001000NRG24090220240233875
|
09/02/2024
|
Mustaq Ahmed
|
1411001WL049277
|
Mustaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110271
|
|
MUSHTAQ AHMED S/O AHMED DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/286
(KANKOTE)
|
1411001000NRG24090220240233877
|
09/02/2024
|
Mustaq Ahmed
|
1411001WL049277
|
Mustaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110272
|
|
MUSHTAQ AHMED S/O AHMED DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/286
(KANKOTE)
|
1411001000NRG24090220240233878
|
09/02/2024
|
Parveen Akhter
|
1411001WL049277
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110273
|
|
PARVEEN AKHTER WO MUSHTAQ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/286
(KANKOTE)
|
1411001000NRG24090220240233876
|
09/02/2024
|
Parveen Akhter
|
1411001WL049277
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110274
|
|
PARVEEN AKHTER WO MUSHTAQ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/287
(KANKOTE)
|
1411001000NRG24090220240233914
|
09/02/2024
|
Rehlea Bi
|
1411001WL049282
|
Rehlea Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110278
|
|
RAHILA BI WO MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/30
(KANKOTE)
|
1411001000NRG24090220240233905
|
09/02/2024
|
Mohd Iqbal
|
1411001WL049281
|
Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110252
|
|
MOHD IQBAL SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/318
(KANKOTE)
|
1411001000NRG24090220240233937
|
09/02/2024
|
Azmat Bi
|
1411001WL049285
|
Azmat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110287
|
|
AZMAT BI W/O KAHDIM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/318
(KANKOTE)
|
1411001000NRG24090220240233936
|
09/02/2024
|
Khadam Hussain
|
1411001WL049285
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110256
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/499
(KANKOTE)
|
1411001000NRG24090220240233915
|
09/02/2024
|
Mohd Kabir
|
1411001WL049282
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110289
|
|
MR MOHD KABIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/499
(KANKOTE)
|
1411001000NRG24090220240233916
|
09/02/2024
|
Shamim Akhter
|
1411001WL049282
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110266
|
|
SHAMIM AKHTER WO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/509
(KANKOTE)
|
1411001000NRG24090220240233917
|
09/02/2024
|
Mohd Bashir
|
1411001WL049282
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110247
|
|
MOHD BASHIR S/O SAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/512
(KANKOTE)
|
1411001000NRG24090220240233886
|
09/02/2024
|
mohd arif
|
1411001WL049278
|
mohd arif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110288
|
|
MOHD ARIF SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/523
(KANKOTE)
|
1411001000NRG24090220240233887
|
09/02/2024
|
Balak Hussain
|
1411001WL049278
|
Balak Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110284
|
|
BALAK HUSSAIN S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/524
(KANKOTE)
|
1411001000NRG24090220240233896
|
09/02/2024
|
Mohd Rafi
|
1411001WL049280
|
Mohd Rafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110276
|
|
MOHD RAFI S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/526
(KANKOTE)
|
1411001000NRG24090220240233906
|
09/02/2024
|
Shariz Ahmed khan
|
1411001WL049281
|
Shariz Ahmed khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110267
|
|
SHARIZ AHMED KHAN SO SARFRAZ AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/544
(KANKOTE)
|
1411001000NRG24090220240233920
|
09/02/2024
|
MANIRA BI
|
1411001WL049282
|
MANIRA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110283
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/544
(KANKOTE)
|
1411001000NRG24090220240233919
|
09/02/2024
|
Mohd Javid
|
1411001WL049282
|
Mohd Javid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110275
|
|
MOHD JAVED SO MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/56
(KANKOTE)
|
1411001000NRG24090220240233888
|
09/02/2024
|
MOHD HUSSAIN
|
1411001WL049278
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110285
|
|
MOHD HUSSAIN S/O FAZIAL ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/563
(KANKOTE)
|
1411001000NRG24090220240233943
|
09/02/2024
|
Mohd Mustaq
|
1411001WL049286
|
Mohd Mustaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110268
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/58-B
(KANKOTE)
|
1411001000NRG24090220240233939
|
09/02/2024
|
Zahir Rahman
|
1411001WL049285
|
Zahir Rahman
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110259
|
|
ZAHIR RAHMAN S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/611
(KANKOTE)
|
1411001000NRG24090220240233879
|
09/02/2024
|
Arangzab Khan
|
1411001WL049277
|
Arangzab Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110281
|
|
AURANZEB SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/611
(KANKOTE)
|
1411001000NRG24090220240233881
|
09/02/2024
|
Arangzab Khan
|
1411001WL049277
|
Arangzab Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110280
|
|
AURANZEB SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/611
(KANKOTE)
|
1411001000NRG24090220240233880
|
09/02/2024
|
Shaheen Akhter
|
1411001WL049277
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240110282
|
|
SHAHENN AKHTER W/O AURANGZAB KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/616
(KANKOTE)
|
1411001000NRG24090220240233889
|
09/02/2024
|
MOHD YAQOOB
|
1411001WL049278
|
MOHD YAQOOB
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110260
|
|
MOHD YOQOOB S/O ALLAH DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/616
(KANKOTE)
|
1411001000NRG24090220240233890
|
09/02/2024
|
SHANAZ AKHTER
|
1411001WL049278
|
SHANAZ AKHTER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110248
|
|
SEHNAZ AKTHAR W/O MOHD YAKOOB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/74-A
(KANKOTE)
|
1411001000NRG24090220240233940
|
09/02/2024
|
Mohd Hussain
|
1411001WL049285
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110253
|
|
MOHD HUSSAIN SO MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/766
(KANKOTE)
|
1411001000NRG24090220240233930
|
09/02/2024
|
Mohd Safeer
|
1411001WL049284
|
Mohd Safeer
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110286
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/767
(KANKOTE)
|
1411001000NRG24090220240233871
|
09/02/2024
|
Tanzeem Kouser
|
1411001WL049276
|
Tanzeem Kouser
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240110258
|
|
TANZEEM KOSER W/O FAROOQ AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/771
(KANKOTE)
|
1411001000NRG24090220240233931
|
09/02/2024
|
SHABANA TABASSUM
|
1411001WL049284
|
SHABANA TABASSUM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110257
|
|
SHABANA TABASSUM W/O TARIQ MEHMOOD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/779
(KANKOTE)
|
1411001000NRG24090220240233899
|
09/02/2024
|
TASLEEM AKHTER
|
1411001WL049280
|
TASLEEM AKHTER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110261
|
|
TASLEEM AKHTER W/O MOHD ALYAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/995
(KANKOTE)
|
1411001000NRG24090220240233908
|
09/02/2024
|
ABDUL MAJEED
|
1411001WL049281
|
ABDUL MAJEED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110255
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71980
|
71980
|
|
|
|
|
|
|
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/256
(KANKOTE)
|
1411001000NRG24090220240233928
|
09/02/2024
|
Mohd Sadaq
|
1411001WL049284
|
Mohd Sadaq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110243
|
|
MOHD SADEEQ SO MOHD AYOUB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/119
(KANKOTE)
|
1411001000NRG24090220240233941
|
09/02/2024
|
MOHD HAFEEZ
|
1411001WL049286
|
MOHD HAFEEZ
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110293
|
|
MOHAMMED HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/243
(KANKOTE)
|
1411001000NRG24090220240233927
|
09/02/2024
|
MOHD SAFEED
|
1411001WL049284
|
MOHD SAFEED
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110229
|
|
MOHD SAFEER SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/268
(KANKOTE)
|
1411001000NRG24090220240233873
|
09/02/2024
|
Mohd Khadam
|
1411001WL049277
|
Mohd Khadam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110223
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/268
(KANKOTE)
|
1411001000NRG24090220240233874
|
09/02/2024
|
Mohd Khadam
|
1411001WL049277
|
Mohd Khadam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110224
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/271
(KANKOTE)
|
1411001000NRG24090220240233863
|
09/02/2024
|
Mohd Khaliq
|
1411001WL049276
|
Mohd Khaliq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110226
|
|
MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/271
(KANKOTE)
|
1411001000NRG24090220240233865
|
09/02/2024
|
Mohd Khaliq
|
1411001WL049276
|
Mohd Khaliq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110225
|
|
MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/389
(KANKOTE)
|
1411001000NRG24090220240233883
|
09/02/2024
|
Talib Hussain
|
1411001WL049278
|
Talib Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110292
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/390
(KANKOTE)
|
1411001000NRG24090220240233885
|
09/02/2024
|
Mussarat khanam
|
1411001WL049278
|
Mussarat khanam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110228
|
|
MUSARAT KHANAM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/521
(KANKOTE)
|
1411001000NRG24090220240233867
|
09/02/2024
|
Changaz Khan
|
1411001WL049276
|
Changaz Khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110220
|
|
CHANGAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/521
(KANKOTE)
|
1411001000NRG24090220240233868
|
09/02/2024
|
Changaz Khan
|
1411001WL049276
|
Changaz Khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110221
|
|
CHANGAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/606
(KANKOTE)
|
1411001000NRG24090220240233907
|
09/02/2024
|
MOHD AFRAZ
|
1411001WL049281
|
MOHD AFRAZ
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110227
|
|
MOHD AFRAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/767
(KANKOTE)
|
1411001000NRG24090220240233870
|
09/02/2024
|
Farooq Ahmed Khan
|
1411001WL049276
|
Farooq Ahmed Khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110291
|
|
FAROOQ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/767
(KANKOTE)
|
1411001000NRG24090220240233872
|
09/02/2024
|
Farooq Ahmed Khan
|
1411001WL049276
|
Farooq Ahmed Khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110290
|
|
FAROOQ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/770
(KANKOTE)
|
1411001000NRG24090220240233897
|
09/02/2024
|
SHAHNAZ AKHTER
|
1411001WL049280
|
SHAHNAZ AKHTER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110219
|
|
SHAHNAZ AKHTAR SO MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-002/1106
(KANKOTE)
|
1411001000NRG24090220240233910
|
09/02/2024
|
Dilshad Iqabal
|
1411001WL049281
|
Dilshad Iqabal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110222
|
|
CH DILSHAD IQBAL PBP DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
60
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1127-A
(KANKOTE)
|
1411001000NRG24090220240233900
|
09/02/2024
|
Shakeela bi
|
1411001WL049281
|
Shakeela bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110246
|
|
SHAKEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
61
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1012
(KANKOTE)
|
1411001000NRG24090220240233861
|
09/02/2024
|
Zatoon Begum
|
1411001WL049276
|
Zatoon Begum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110237
|
|
ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1012
(KANKOTE)
|
1411001000NRG24090220240233862
|
09/02/2024
|
Zatoon Begum
|
1411001WL049276
|
Zatoon Begum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110238
|
|
ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1113
(KANKOTE)
|
1411001000NRG24090220240233935
|
09/02/2024
|
Shaheen Akhter
|
1411001WL049285
|
Shaheen Akhter
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240110244
|
|
SHAHEEN AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1133
(KANKOTE)
|
1411001000NRG24090220240233882
|
09/02/2024
|
RAKIA BI
|
1411001WL049278
|
RAKIA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110240
|
|
RAQIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/199
(KANKOTE)
|
1411001000NRG24090220240233902
|
09/02/2024
|
Tasleem koser
|
1411001WL049281
|
Tasleem koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110242
|
|
TASLEEM KOSER WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/389
(KANKOTE)
|
1411001000NRG24090220240233884
|
09/02/2024
|
AMIR SOHIL
|
1411001WL049278
|
AMIR SOHIL
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110233
|
|
AMAR SOHIEL SO TALAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/521
(KANKOTE)
|
1411001000NRG24090220240233869
|
09/02/2024
|
Khurshida Begum
|
1411001WL049276
|
Khurshida Begum
|
00200
|
JAKA0EPONCH
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240110232
|
|
KHURSHEEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/531
(KANKOTE)
|
1411001000NRG24090220240233918
|
09/02/2024
|
farzana koser
|
1411001WL049282
|
farzana koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110236
|
|
FARZANA KOSER WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/547
(KANKOTE)
|
1411001000NRG24090220240233938
|
09/02/2024
|
Ruksana Kouser
|
1411001WL049285
|
Ruksana Kouser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110245
|
|
AFTAR AHMED UG RUKSANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/775
(KANKOTE)
|
1411001000NRG24090220240233932
|
09/02/2024
|
SAFEEDA BI
|
1411001WL049284
|
SAFEEDA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110231
|
|
SAFIDA BI WODPBK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/775
(KANKOTE)
|
1411001000NRG24090220240233933
|
09/02/2024
|
SAROOF AHMED
|
1411001WL049284
|
SAROOF AHMED
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110241
|
|
SAROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/779
(KANKOTE)
|
1411001000NRG24090220240233898
|
09/02/2024
|
MOHD ALAYAS
|
1411001WL049280
|
MOHD ALAYAS
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110239
|
|
Mohd Alyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/780
(KANKOTE)
|
1411001000NRG24090220240233934
|
09/02/2024
|
MOHD AZAM KHAN
|
1411001WL049284
|
MOHD AZAM KHAN
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240110230
|
|
MOHD AZAM KHAN SO SH DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/88-C
(KANKOTE)
|
1411001000NRG24090220240233891
|
09/02/2024
|
Gulshan Akther
|
1411001WL049278
|
Gulshan Akther
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110235
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-002/1104
(KANKOTE)
|
1411001000NRG24090220240233909
|
09/02/2024
|
mohd tahir nakash
|
1411001WL049281
|
mohd tahir nakash
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110234
|
|
MOHD TAHIR NAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124928
|
124928
|
|
|
|
|
|
|
|