|
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
|
MANKOTE
|
JK-11-005-042-001/1063
(MANKOTE UPPER)
|
1411005042NRG24160220240246738
|
18/02/2024
|
Mehaboob Hussain
|
1411005042WL051516
|
Mehaboob Hussain
|
00152
|
HDFC0002595
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113725
|
|
MAHBOOB HUSSAIN SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-042-001/1063
(MANKOTE UPPER)
|
1411005042NRG24160220240246739
|
18/02/2024
|
Mehaboob Hussain
|
1411005042WL051516
|
Mehaboob Hussain
|
00152
|
HDFC0002595
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113726
|
|
MAHBOOB HUSSAIN SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-042-001/1063
(MANKOTE UPPER)
|
1411005042NRG24160220240246740
|
18/02/2024
|
Mehaboob Hussain
|
1411005042WL051516
|
Mehaboob Hussain
|
00152
|
HDFC0002595
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113727
|
|
MAHBOOB HUSSAIN SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
MANKOTE
|
JK-11-005-042-001/1009
(MANKOTE UPPER)
|
1411005042NRG24140220240244713
|
18/02/2024
|
Mohd Shokit
|
1411005042WL051182
|
Mohd Shokit
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113663
|
|
MOHD SHOKIT S/O HUSAN DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANKOTE
|
JK-11-005-042-001/1017
(MANKOTE UPPER)
|
1411005042NRG24160220240246712
|
18/02/2024
|
Tazeem Akther
|
1411005042WL051515
|
Tazeem Akther
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113639
|
|
TAZEEM AKHTER WO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-042-001/1017
(MANKOTE UPPER)
|
1411005042NRG24160220240246713
|
18/02/2024
|
Tazeem Akther
|
1411005042WL051515
|
Tazeem Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113640
|
|
TAZEEM AKHTER WO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-042-001/1017
(MANKOTE UPPER)
|
1411005042NRG24160220240246714
|
18/02/2024
|
Tazeem Akther
|
1411005042WL051515
|
Tazeem Akther
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113641
|
|
TAZEEM AKHTER WO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-042-001/1017
(MANKOTE UPPER)
|
1411005042NRG24160220240246715
|
18/02/2024
|
Tazeem Akther
|
1411005042WL051515
|
Tazeem Akther
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113642
|
|
TAZEEM AKHTER WO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-042-001/1020
(MANKOTE UPPER)
|
1411005042NRG24140220240244696
|
18/02/2024
|
Karamit bi
|
1411005042WL051180
|
Karamit bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113700
|
|
KARMIT BI W/O MOHD RAIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANKOTE
|
JK-11-005-042-001/1050
(MANKOTE UPPER)
|
1411005042NRG24140220240244718
|
18/02/2024
|
Mohd Rahies
|
1411005042WL051183
|
Mohd Rahies
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113709
|
|
MOHD RAHIES AND MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANKOTE
|
JK-11-005-042-001/1050
(MANKOTE UPPER)
|
1411005042NRG24140220240244717
|
18/02/2024
|
Shahmim akther
|
1411005042WL051183
|
Shahmim akther
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113660
|
|
SHAMIM AKHTER W/O MOHAMMAD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANKOTE
|
JK-11-005-042-001/1053
(MANKOTE UPPER)
|
1411005042NRG24140220240244731
|
18/02/2024
|
Nazma kouser
|
1411005042WL051186
|
Nazma kouser
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113711
|
|
NAZIMA AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANKOTE
|
JK-11-005-042-001/1131
(MANKOTE UPPER)
|
1411005042NRG24140220240244685
|
18/02/2024
|
Motian bi
|
1411005042WL051179
|
Motian bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113701
|
|
MOTIAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANKOTE
|
JK-11-005-042-001/1137
(MANKOTE UPPER)
|
1411005042NRG24140220240244735
|
18/02/2024
|
Mohd khaliq s o Akbar Din
|
1411005042WL051187
|
Mohd khaliq s o Akbar Din
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113707
|
|
MR MOHAMMAD KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANKOTE
|
JK-11-005-042-001/1138
(MANKOTE UPPER)
|
1411005042NRG24140220240244736
|
18/02/2024
|
Nasreen Akhter wo mohd waseer
|
1411005042WL051187
|
Nasreen Akhter wo mohd waseer
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113708
|
|
NASREEN AKHTER WO MOHD WASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANKOTE
|
JK-11-005-042-001/1174
(MANKOTE UPPER)
|
1411005042NRG24110220240239781
|
18/02/2024
|
Hamida Bi
|
1411005042WL050347
|
Hamida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113713
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANKOTE
|
JK-11-005-042-001/158
(MANKOTE UPPER)
|
1411005042NRG24160220240246696
|
18/02/2024
|
Gurdeep Singh
|
1411005042WL051514
|
Gurdeep Singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113678
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANKOTE
|
JK-11-005-042-001/158
(MANKOTE UPPER)
|
1411005042NRG24160220240246697
|
18/02/2024
|
Gurdeep Singh
|
1411005042WL051514
|
Gurdeep Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113679
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANKOTE
|
JK-11-005-042-001/158
(MANKOTE UPPER)
|
1411005042NRG24160220240246698
|
18/02/2024
|
Gurdeep Singh
|
1411005042WL051514
|
Gurdeep Singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113680
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANKOTE
|
JK-11-005-042-001/158
(MANKOTE UPPER)
|
1411005042NRG24160220240246699
|
18/02/2024
|
Gurdeep Singh
|
1411005042WL051514
|
Gurdeep Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113681
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANKOTE
|
JK-11-005-042-001/173-A
(MANKOTE UPPER)
|
1411005042NRG24140220240244686
|
18/02/2024
|
Wazir Bi
|
1411005042WL051179
|
Wazir Bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113705
|
|
WAZIR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANKOTE
|
JK-11-005-042-001/193
(MANKOTE UPPER)
|
1411005042NRG24140220240244687
|
18/02/2024
|
Naseer akhter
|
1411005042WL051179
|
Naseer akhter
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113631
|
|
NASEER AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANKOTE
|
JK-11-005-042-001/233
(MANKOTE UPPER)
|
1411005042NRG24160220240246748
|
18/02/2024
|
Zulifa Bi
|
1411005042WL051516
|
Zulifa Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113699
|
|
ZULIFA BI W/O SIKANDER PARVAIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
MANKOTE
|
JK-11-005-042-001/233
(MANKOTE UPPER)
|
1411005042NRG24160220240246750
|
18/02/2024
|
Zulifa Bi
|
1411005042WL051516
|
Zulifa Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113698
|
|
ZULIFA BI W/O SIKANDER PARVAIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MANKOTE
|
JK-11-005-042-001/233
(MANKOTE UPPER)
|
1411005042NRG24160220240246752
|
18/02/2024
|
Zulifa Bi
|
1411005042WL051516
|
Zulifa Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113697
|
|
ZULIFA BI W/O SIKANDER PARVAIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MANKOTE
|
JK-11-005-042-001/258-A
(MANKOTE UPPER)
|
1411005042NRG24150220240245939
|
18/02/2024
|
Naseem Akhter
|
1411005042WL051397
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240113626
|
|
NASEEM AKHTER WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANKOTE
|
JK-11-005-042-001/26
(MANKOTE UPPER)
|
1411005042NRG24130220240243890
|
18/02/2024
|
MOHD SADIQ
|
1411005042WL051002
|
MOHD SADIQ
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113675
|
|
MOHD SADEEQ S/O NOOR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MANKOTE
|
JK-11-005-042-001/26
(MANKOTE UPPER)
|
1411005042NRG24130220240243891
|
18/02/2024
|
MOHD SADIQ
|
1411005042WL051002
|
MOHD SADIQ
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113676
|
|
MOHD SADEEQ S/O NOOR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MANKOTE
|
JK-11-005-042-001/26
(MANKOTE UPPER)
|
1411005042NRG24130220240243892
|
18/02/2024
|
MOHD SADIQ
|
1411005042WL051002
|
MOHD SADIQ
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113677
|
|
MOHD SADEEQ S/O NOOR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
MANKOTE
|
JK-11-005-042-001/26
(MANKOTE UPPER)
|
1411005042NRG24140220240244707
|
18/02/2024
|
MOHD SADIQ
|
1411005042WL051181
|
MOHD SADIQ
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113674
|
|
MOHD SADEEQ S/O NOOR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
MANKOTE
|
JK-11-005-042-001/277
(MANKOTE UPPER)
|
1411005042NRG24140220240244722
|
18/02/2024
|
Mohd Sarfraz
|
1411005042WL051184
|
Mohd Sarfraz
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113635
|
|
MR MOHAMMAD SARFARAZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANKOTE
|
JK-11-005-042-001/279
(MANKOTE UPPER)
|
1411005042NRG24150220240245940
|
18/02/2024
|
Jami
|
1411005042WL051397
|
Jami
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240113648
|
|
JAMI S/O HALEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
MANKOTE
|
JK-11-005-042-001/299
(MANKOTE UPPER)
|
1411005042NRG24140220240244688
|
18/02/2024
|
Tasveer Bi
|
1411005042WL051179
|
Tasveer Bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113651
|
|
TASVEER BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANKOTE
|
JK-11-005-042-001/306
(MANKOTE UPPER)
|
1411005042NRG24140220240244689
|
18/02/2024
|
Sakinah Bi
|
1411005042WL051179
|
Sakinah Bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113650
|
|
SAKEENA BI W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
MANKOTE
|
JK-11-005-042-001/319-A
(MANKOTE UPPER)
|
1411005042NRG24140220240244723
|
18/02/2024
|
Mohd Naheem
|
1411005042WL051184
|
Mohd Naheem
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113627
|
|
MR MOHD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANKOTE
|
JK-11-005-042-001/32
(MANKOTE UPPER)
|
1411005042NRG24140220240244719
|
18/02/2024
|
Nazeem Akhter
|
1411005042WL051183
|
Nazeem Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113658
|
|
NAZEEM AKTHER W/O MOHD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
MANKOTE
|
JK-11-005-042-001/464-A
(MANKOTE UPPER)
|
1411005042NRG24140220240244708
|
18/02/2024
|
SHAKILA BI
|
1411005042WL051181
|
SHAKILA BI
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113685
|
|
SHAKEELA BI W/O MOHD AZEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
MANKOTE
|
JK-11-005-042-001/464-A
(MANKOTE UPPER)
|
1411005042NRG24130220240243893
|
18/02/2024
|
SHAKILA BI
|
1411005042WL051002
|
SHAKILA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113682
|
|
SHAKEELA BI W/O MOHD AZEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
MANKOTE
|
JK-11-005-042-001/464-A
(MANKOTE UPPER)
|
1411005042NRG24130220240243894
|
18/02/2024
|
SHAKILA BI
|
1411005042WL051002
|
SHAKILA BI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113683
|
|
SHAKEELA BI W/O MOHD AZEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
MANKOTE
|
JK-11-005-042-001/464-A
(MANKOTE UPPER)
|
1411005042NRG24130220240243895
|
18/02/2024
|
SHAKILA BI
|
1411005042WL051002
|
SHAKILA BI
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113684
|
|
SHAKEELA BI W/O MOHD AZEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
MANKOTE
|
JK-11-005-042-001/49
(MANKOTE UPPER)
|
1411005042NRG24140220240244709
|
18/02/2024
|
Safeer Bi
|
1411005042WL051181
|
Safeer Bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113665
|
|
SAFEER BI WO MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MANKOTE
|
JK-11-005-042-001/494-A
(MANKOTE UPPER)
|
1411005042NRG24140220240244711
|
18/02/2024
|
MOHD RAFIQ
|
1411005042WL051181
|
MOHD RAFIQ
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113670
|
|
MOHD RAFIQ S/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
MANKOTE
|
JK-11-005-042-001/494-A
(MANKOTE UPPER)
|
1411005042NRG24130220240243897
|
18/02/2024
|
MOHD RAFIQ
|
1411005042WL051002
|
MOHD RAFIQ
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113672
|
|
MOHD RAFIQ S/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
MANKOTE
|
JK-11-005-042-001/494-A
(MANKOTE UPPER)
|
1411005042NRG24130220240243901
|
18/02/2024
|
MOHD RAFIQ
|
1411005042WL051002
|
MOHD RAFIQ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113671
|
|
MOHD RAFIQ S/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
MANKOTE
|
JK-11-005-042-001/494-A
(MANKOTE UPPER)
|
1411005042NRG24130220240243899
|
18/02/2024
|
MOHD RAFIQ
|
1411005042WL051002
|
MOHD RAFIQ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113673
|
|
MOHD RAFIQ S/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
MANKOTE
|
JK-11-005-042-001/494-A
(MANKOTE UPPER)
|
1411005042NRG24130220240243900
|
18/02/2024
|
SHAZIA KOUSER
|
1411005042WL051002
|
SHAZIA KOUSER
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113687
|
|
SHAZIA AKHTER W/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
MANKOTE
|
JK-11-005-042-001/494-A
(MANKOTE UPPER)
|
1411005042NRG24130220240243898
|
18/02/2024
|
SHAZIA KOUSER
|
1411005042WL051002
|
SHAZIA KOUSER
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113688
|
|
SHAZIA AKHTER W/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
MANKOTE
|
JK-11-005-042-001/494-A
(MANKOTE UPPER)
|
1411005042NRG24130220240243896
|
18/02/2024
|
SHAZIA KOUSER
|
1411005042WL051002
|
SHAZIA KOUSER
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113689
|
|
SHAZIA AKHTER W/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
MANKOTE
|
JK-11-005-042-001/494-A
(MANKOTE UPPER)
|
1411005042NRG24140220240244710
|
18/02/2024
|
SHAZIA KOUSER
|
1411005042WL051181
|
SHAZIA KOUSER
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113686
|
|
SHAZIA AKHTER W/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
MANKOTE
|
JK-11-005-042-001/53
(MANKOTE UPPER)
|
1411005042NRG24140220240244727
|
18/02/2024
|
Mohd Sharif S o Sakhi Mohd
|
1411005042WL051185
|
Mohd Sharif S o Sakhi Mohd
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113652
|
|
MOHAMMAD SHARIEF S/O SAKHI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
MANKOTE
|
JK-11-005-042-001/53
(MANKOTE UPPER)
|
1411005042NRG24140220240244728
|
18/02/2024
|
Shamim Akhter
|
1411005042WL051185
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113653
|
|
SHAMIM AKHTER W/O MOHD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
52
|
MANKOTE
|
JK-11-005-042-001/54
(MANKOTE UPPER)
|
1411005042NRG24140220240244729
|
18/02/2024
|
SHAMIM AKHTER
|
1411005042WL051185
|
SHAMIM AKHTER
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113634
|
|
SHAMIM AKHTER W/O MOHD ZUBAIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
53
|
MANKOTE
|
JK-11-005-042-001/574
(MANKOTE UPPER)
|
1411005042NRG24140220240244738
|
18/02/2024
|
Parvaiz Akhter W o Zaffer Iqbal
|
1411005042WL051187
|
Parvaiz Akhter W o Zaffer Iqbal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113706
|
|
PARVAIZ AKHTER W/O ZAFAR IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
54
|
MANKOTE
|
JK-11-005-042-001/629
(MANKOTE UPPER)
|
1411005042NRG24140220240244733
|
18/02/2024
|
Parveen Akhter
|
1411005042WL051186
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113629
|
|
PARVEEN AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANKOTE
|
JK-11-005-042-001/638
(MANKOTE UPPER)
|
1411005042NRG24140220240244720
|
18/02/2024
|
Shamim Akhter
|
1411005042WL051183
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113659
|
|
SHAMIM AKHTAR D/O MOHD NAZIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
56
|
MANKOTE
|
JK-11-005-042-001/646
(MANKOTE UPPER)
|
1411005042NRG24160220240246716
|
18/02/2024
|
Manira Bi W O Munir Hussain
|
1411005042WL051515
|
Manira Bi W O Munir Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113644
|
|
MUNEERA BI W/O MOHD MUNEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
57
|
MANKOTE
|
JK-11-005-042-001/646
(MANKOTE UPPER)
|
1411005042NRG24160220240246717
|
18/02/2024
|
Manira Bi W O Munir Hussain
|
1411005042WL051515
|
Manira Bi W O Munir Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113645
|
|
MUNEERA BI W/O MOHD MUNEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
58
|
MANKOTE
|
JK-11-005-042-001/646
(MANKOTE UPPER)
|
1411005042NRG24160220240246718
|
18/02/2024
|
Manira Bi W O Munir Hussain
|
1411005042WL051515
|
Manira Bi W O Munir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113646
|
|
MUNEERA BI W/O MOHD MUNEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
59
|
MANKOTE
|
JK-11-005-042-001/646
(MANKOTE UPPER)
|
1411005042NRG24160220240246719
|
18/02/2024
|
Manira Bi W O Munir Hussain
|
1411005042WL051515
|
Manira Bi W O Munir Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113647
|
|
MUNEERA BI W/O MOHD MUNEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
60
|
MANKOTE
|
JK-11-005-042-001/651
(MANKOTE UPPER)
|
1411005042NRG24140220240244721
|
18/02/2024
|
Karsina Bi W O Shah Pal
|
1411005042WL051183
|
Karsina Bi W O Shah Pal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113661
|
|
KARSEENA BI W/O MOHD SHAHPAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
61
|
MANKOTE
|
JK-11-005-042-001/68
(MANKOTE UPPER)
|
1411005042NRG24140220240244699
|
18/02/2024
|
Tasveer akther
|
1411005042WL051180
|
Tasveer akther
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113649
|
|
TASVEER BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANKOTE
|
JK-11-005-042-001/683
(MANKOTE UPPER)
|
1411005042NRG24140220240244725
|
18/02/2024
|
Rabina kouser
|
1411005042WL051184
|
Rabina kouser
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113691
|
|
RUBINA BI WO MOHD AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
MANKOTE
|
JK-11-005-042-001/706
(MANKOTE UPPER)
|
1411005042NRG24110220240239783
|
18/02/2024
|
NOOR HUSSAIN
|
1411005042WL050348
|
NOOR HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113664
|
|
NOOR HUSSAIN S/O ALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
64
|
MANKOTE
|
JK-11-005-042-001/706
(MANKOTE UPPER)
|
1411005042NRG24110220240239784
|
18/02/2024
|
Sadiqa Bi
|
1411005042WL050348
|
Sadiqa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113715
|
|
SADIQA BI W/O NOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
65
|
MANKOTE
|
JK-11-005-042-001/71
(MANKOTE UPPER)
|
1411005042NRG24160220240246720
|
18/02/2024
|
MOHD MUSHTAQ
|
1411005042WL051515
|
MOHD MUSHTAQ
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113657
|
|
MOHAMMAD MUSHTAQ S/O SADDU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
66
|
MANKOTE
|
JK-11-005-042-001/71
(MANKOTE UPPER)
|
1411005042NRG24160220240246722
|
18/02/2024
|
MOHD MUSHTAQ
|
1411005042WL051515
|
MOHD MUSHTAQ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113656
|
|
MOHAMMAD MUSHTAQ S/O SADDU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
67
|
MANKOTE
|
JK-11-005-042-001/71
(MANKOTE UPPER)
|
1411005042NRG24160220240246724
|
18/02/2024
|
MOHD MUSHTAQ
|
1411005042WL051515
|
MOHD MUSHTAQ
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113655
|
|
MOHAMMAD MUSHTAQ S/O SADDU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
68
|
MANKOTE
|
JK-11-005-042-001/71
(MANKOTE UPPER)
|
1411005042NRG24160220240246726
|
18/02/2024
|
MOHD MUSHTAQ
|
1411005042WL051515
|
MOHD MUSHTAQ
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113654
|
|
MOHAMMAD MUSHTAQ S/O SADDU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
69
|
MANKOTE
|
JK-11-005-042-001/728
(MANKOTE UPPER)
|
1411005042NRG24160220240246688
|
18/02/2024
|
Ramim Kouser
|
1411005042WL051513
|
Ramim Kouser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113717
|
|
RAMIM KOUSER W/O MOHD IMRAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
70
|
MANKOTE
|
JK-11-005-042-001/728
(MANKOTE UPPER)
|
1411005042NRG24160220240246689
|
18/02/2024
|
Ramim Kouser
|
1411005042WL051513
|
Ramim Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113718
|
|
RAMIM KOUSER W/O MOHD IMRAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
71
|
MANKOTE
|
JK-11-005-042-001/728
(MANKOTE UPPER)
|
1411005042NRG24160220240246690
|
18/02/2024
|
Ramim Kouser
|
1411005042WL051513
|
Ramim Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113719
|
|
RAMIM KOUSER W/O MOHD IMRAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
72
|
MANKOTE
|
JK-11-005-042-001/728
(MANKOTE UPPER)
|
1411005042NRG24160220240246691
|
18/02/2024
|
Ramim Kouser
|
1411005042WL051513
|
Ramim Kouser
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113720
|
|
RAMIM KOUSER W/O MOHD IMRAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
73
|
MANKOTE
|
JK-11-005-042-001/74
(MANKOTE UPPER)
|
1411005042NRG24160220240246728
|
18/02/2024
|
Jambir akther
|
1411005042WL051515
|
Jambir akther
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113595
|
|
JAMBIR AKHTER W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
74
|
MANKOTE
|
JK-11-005-042-001/74
(MANKOTE UPPER)
|
1411005042NRG24160220240246733
|
18/02/2024
|
Jambir akther
|
1411005042WL051515
|
Jambir akther
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113638
|
|
JAMBIR AKHTER W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
75
|
MANKOTE
|
JK-11-005-042-001/74
(MANKOTE UPPER)
|
1411005042NRG24160220240246730
|
18/02/2024
|
Jambir akther
|
1411005042WL051515
|
Jambir akther
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113636
|
|
JAMBIR AKHTER W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
76
|
MANKOTE
|
JK-11-005-042-001/74
(MANKOTE UPPER)
|
1411005042NRG24160220240246731
|
18/02/2024
|
Jambir akther
|
1411005042WL051515
|
Jambir akther
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113637
|
|
JAMBIR AKHTER W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
77
|
MANKOTE
|
JK-11-005-042-001/74
(MANKOTE UPPER)
|
1411005042NRG24160220240246732
|
18/02/2024
|
Mohd Sadiq S O Ganja
|
1411005042WL051515
|
Mohd Sadiq S O Ganja
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113632
|
|
MOHAMMAD SADIQ S/O GAMGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
78
|
MANKOTE
|
JK-11-005-042-001/74
(MANKOTE UPPER)
|
1411005042NRG24160220240246729
|
18/02/2024
|
Mohd Sadiq S O Ganja
|
1411005042WL051515
|
Mohd Sadiq S O Ganja
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113633
|
|
MOHAMMAD SADIQ S/O GAMGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
79
|
MANKOTE
|
JK-11-005-042-001/750
(MANKOTE UPPER)
|
1411005042NRG24160220240246692
|
18/02/2024
|
Fatima Bi
|
1411005042WL051513
|
Fatima Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113721
|
|
FATIMA BI W/O KALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
80
|
MANKOTE
|
JK-11-005-042-001/750
(MANKOTE UPPER)
|
1411005042NRG24160220240246693
|
18/02/2024
|
Fatima Bi
|
1411005042WL051513
|
Fatima Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113722
|
|
FATIMA BI W/O KALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
81
|
MANKOTE
|
JK-11-005-042-001/750
(MANKOTE UPPER)
|
1411005042NRG24160220240246694
|
18/02/2024
|
Fatima Bi
|
1411005042WL051513
|
Fatima Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113723
|
|
FATIMA BI W/O KALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
82
|
MANKOTE
|
JK-11-005-042-001/750
(MANKOTE UPPER)
|
1411005042NRG24160220240246695
|
18/02/2024
|
Fatima Bi
|
1411005042WL051513
|
Fatima Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113724
|
|
FATIMA BI W/O KALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
83
|
MANKOTE
|
JK-11-005-042-001/760
(MANKOTE UPPER)
|
1411005042NRG24140220240244694
|
18/02/2024
|
KARSEEN AKHTER
|
1411005042WL051179
|
KARSEEN AKHTER
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240113643
|
|
KARSEN AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANKOTE
|
JK-11-005-042-001/815
(MANKOTE UPPER)
|
1411005042NRG24150220240245941
|
18/02/2024
|
Mohd Yasmeen
|
1411005042WL051397
|
Mohd Yasmeen
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240113716
|
|
MOHD YASEEN S/O JAMI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
85
|
MANKOTE
|
JK-11-005-042-001/84
(MANKOTE UPPER)
|
1411005042NRG24140220240244730
|
18/02/2024
|
Rakhmat Bi
|
1411005042WL051185
|
Rakhmat Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113704
|
|
REKHMAT BI W/O MOHD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
86
|
MANKOTE
|
JK-11-005-042-001/897
(MANKOTE UPPER)
|
1411005042NRG24140220240244734
|
18/02/2024
|
Nazmz kouser
|
1411005042WL051186
|
Nazmz kouser
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113712
|
|
NAZMA KOSER W/O MOHD YOUNIS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
87
|
MANKOTE
|
JK-11-005-042-001/9
(MANKOTE UPPER)
|
1411005042NRG24140220240244700
|
18/02/2024
|
Mandi S O Baga
|
1411005042WL051180
|
Mandi S O Baga
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240113628
|
|
MR MAHENDI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANKOTE
|
JK-11-005-042-001/942
(MANKOTE UPPER)
|
1411005042NRG24130220240243902
|
18/02/2024
|
Safia bi
|
1411005042WL051002
|
Safia bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113667
|
|
MOHD MUSHTAQ AND SAFIA BI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
89
|
MANKOTE
|
JK-11-005-042-001/942
(MANKOTE UPPER)
|
1411005042NRG24130220240243903
|
18/02/2024
|
Safia bi
|
1411005042WL051002
|
Safia bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113668
|
|
MOHD MUSHTAQ AND SAFIA BI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
90
|
MANKOTE
|
JK-11-005-042-001/942
(MANKOTE UPPER)
|
1411005042NRG24130220240243904
|
18/02/2024
|
Safia bi
|
1411005042WL051002
|
Safia bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113669
|
|
MOHD MUSHTAQ AND SAFIA BI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
91
|
MANKOTE
|
JK-11-005-042-001/942
(MANKOTE UPPER)
|
1411005042NRG24140220240244712
|
18/02/2024
|
Safia bi
|
1411005042WL051181
|
Safia bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113666
|
|
MOHD MUSHTAQ AND SAFIA BI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
92
|
MANKOTE
|
JK-11-005-042-001/953
(MANKOTE UPPER)
|
1411005042NRG24160220240246734
|
18/02/2024
|
Naseer Bi
|
1411005042WL051515
|
Naseer Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113692
|
|
NASEER BI WO MOHD WARIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
MANKOTE
|
JK-11-005-042-001/953
(MANKOTE UPPER)
|
1411005042NRG24160220240246735
|
18/02/2024
|
Naseer Bi
|
1411005042WL051515
|
Naseer Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113693
|
|
NASEER BI WO MOHD WARIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
MANKOTE
|
JK-11-005-042-001/953
(MANKOTE UPPER)
|
1411005042NRG24160220240246736
|
18/02/2024
|
Naseer Bi
|
1411005042WL051515
|
Naseer Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113694
|
|
NASEER BI WO MOHD WARIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
MANKOTE
|
JK-11-005-042-001/953
(MANKOTE UPPER)
|
1411005042NRG24160220240246737
|
18/02/2024
|
Naseer Bi
|
1411005042WL051515
|
Naseer Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113695
|
|
NASEER BI WO MOHD WARIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
MANKOTE
|
JK-11-005-042-001/990
(MANKOTE UPPER)
|
1411005042NRG24140220240244702
|
18/02/2024
|
Mohd Naseem
|
1411005042WL051180
|
Mohd Naseem
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240113662
|
|
MOHD NASEEM S/O FAIZ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
97
|
MANKOTE
|
JK-11-005-042-001/990
(MANKOTE UPPER)
|
1411005042NRG24140220240244703
|
18/02/2024
|
Saleema BI WO Mohd Naseem
|
1411005042WL051180
|
Saleema BI WO Mohd Naseem
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240113630
|
|
SALEEMA BI W/O MOHD NASEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122976
|
122976
|
|
|
|
|
|
|
|
|
98
|
MANKOTE
|
JK-11-005-042-001/1062
(MANKOTE UPPER)
|
1411005042NRG24140220240244705
|
18/02/2024
|
NUSRAT BI
|
1411005042WL051181
|
NUSRAT BI
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113574
|
|
NUSRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
MANKOTE
|
JK-11-005-042-001/281
(MANKOTE UPPER)
|
1411005042NRG24160220240246707
|
18/02/2024
|
Shaveeta kouser
|
1411005042WL051514
|
Shaveeta kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113577
|
|
SHAVEETA KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANKOTE
|
JK-11-005-042-001/281
(MANKOTE UPPER)
|
1411005042NRG24160220240246701
|
18/02/2024
|
Shaveeta kouser
|
1411005042WL051514
|
Shaveeta kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113585
|
|
SHAVEETA KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANKOTE
|
JK-11-005-042-001/281
(MANKOTE UPPER)
|
1411005042NRG24160220240246703
|
18/02/2024
|
Shaveeta kouser
|
1411005042WL051514
|
Shaveeta kouser
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113575
|
|
SHAVEETA KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANKOTE
|
JK-11-005-042-001/281
(MANKOTE UPPER)
|
1411005042NRG24160220240246705
|
18/02/2024
|
Shaveeta kouser
|
1411005042WL051514
|
Shaveeta kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113576
|
|
SHAVEETA KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANKOTE
|
JK-11-005-042-001/51
(MANKOTE UPPER)
|
1411005042NRG24140220240244724
|
18/02/2024
|
MOhd Latief
|
1411005042WL051184
|
MOhd Latief
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113570
|
|
MOHD LATIEF SO SH SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
MANKOTE
|
JK-11-005-042-001/589-A
(MANKOTE UPPER)
|
1411005042NRG24140220240244691
|
18/02/2024
|
Mohd Qadir
|
1411005042WL051179
|
Mohd Qadir
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113571
|
|
ABDUL QADEER SO ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
MANKOTE
|
JK-11-005-042-001/722
(MANKOTE UPPER)
|
1411005042NRG24160220240246708
|
18/02/2024
|
Tasveer Bi
|
1411005042WL051514
|
Tasveer Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113567
|
|
TASVEER BI WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
MANKOTE
|
JK-11-005-042-001/722
(MANKOTE UPPER)
|
1411005042NRG24160220240246709
|
18/02/2024
|
Tasveer Bi
|
1411005042WL051514
|
Tasveer Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113568
|
|
TASVEER BI WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
MANKOTE
|
JK-11-005-042-001/722
(MANKOTE UPPER)
|
1411005042NRG24160220240246710
|
18/02/2024
|
Tasveer Bi
|
1411005042WL051514
|
Tasveer Bi
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113569
|
|
TASVEER BI WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
MANKOTE
|
JK-11-005-042-001/722
(MANKOTE UPPER)
|
1411005042NRG24160220240246711
|
18/02/2024
|
Tasveer Bi
|
1411005042WL051514
|
Tasveer Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113573
|
|
TASVEER BI WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
MANKOTE
|
JK-11-005-042-001/727
(MANKOTE UPPER)
|
1411005042NRG24140220240244716
|
18/02/2024
|
Nazeem Akther
|
1411005042WL051182
|
Nazeem Akther
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113572
|
|
NAZIM AKHTER DO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
MANKOTE
|
JK-11-005-042-001/841
(MANKOTE UPPER)
|
1411005042NRG24160220240246753
|
18/02/2024
|
Ashiq Hussain
|
1411005042WL051516
|
Ashiq Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113620
|
|
ASHIQ HUSSAIN SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
MANKOTE
|
JK-11-005-042-001/841
(MANKOTE UPPER)
|
1411005042NRG24160220240246755
|
18/02/2024
|
Ashiq Hussain
|
1411005042WL051516
|
Ashiq Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113621
|
|
ASHIQ HUSSAIN SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
MANKOTE
|
JK-11-005-042-001/841
(MANKOTE UPPER)
|
1411005042NRG24160220240246757
|
18/02/2024
|
Ashiq Hussain
|
1411005042WL051516
|
Ashiq Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113622
|
|
ASHIQ HUSSAIN SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
MANKOTE
|
JK-11-005-042-001/841
(MANKOTE UPPER)
|
1411005042NRG24160220240246758
|
18/02/2024
|
Nazama Akther
|
1411005042WL051516
|
Nazama Akther
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113623
|
|
NAZAMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
MANKOTE
|
JK-11-005-042-001/841
(MANKOTE UPPER)
|
1411005042NRG24160220240246756
|
18/02/2024
|
Nazama Akther
|
1411005042WL051516
|
Nazama Akther
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113624
|
|
NAZAMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
MANKOTE
|
JK-11-005-042-001/841
(MANKOTE UPPER)
|
1411005042NRG24160220240246754
|
18/02/2024
|
Nazama Akther
|
1411005042WL051516
|
Nazama Akther
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113625
|
|
NAZAMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
116
|
MANKOTE
|
JK-11-005-042-001/110-B
(MANKOTE UPPER)
|
1411005042NRG24140220240244714
|
18/02/2024
|
Mohd Layquit
|
1411005042WL051182
|
Mohd Layquit
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113609
|
|
MOHD LIYAQAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
MANKOTE
|
JK-11-005-042-001/1102
(MANKOTE UPPER)
|
1411005042NRG24150220240245938
|
18/02/2024
|
Tasleem akther
|
1411005042WL051397
|
Tasleem akther
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240113582
|
|
TASLEEM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
MANKOTE
|
JK-11-005-042-001/1122
(MANKOTE UPPER)
|
1411005042NRG24160220240246743
|
18/02/2024
|
MOHD KABIR
|
1411005042WL051516
|
MOHD KABIR
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113591
|
|
KABIR DIN SO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
MANKOTE
|
JK-11-005-042-001/1122
(MANKOTE UPPER)
|
1411005042NRG24160220240246741
|
18/02/2024
|
MOHD KABIR
|
1411005042WL051516
|
MOHD KABIR
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113590
|
|
KABIR DIN SO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
MANKOTE
|
JK-11-005-042-001/1122
(MANKOTE UPPER)
|
1411005042NRG24160220240246745
|
18/02/2024
|
MOHD KABIR
|
1411005042WL051516
|
MOHD KABIR
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113592
|
|
KABIR DIN SO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
MANKOTE
|
JK-11-005-042-001/1122
(MANKOTE UPPER)
|
1411005042NRG24160220240246746
|
18/02/2024
|
MUTHA BI
|
1411005042WL051516
|
MUTHA BI
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113617
|
|
MUTHIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
MANKOTE
|
JK-11-005-042-001/1122
(MANKOTE UPPER)
|
1411005042NRG24160220240246742
|
18/02/2024
|
MUTHA BI
|
1411005042WL051516
|
MUTHA BI
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113619
|
|
MUTHIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
MANKOTE
|
JK-11-005-042-001/1122
(MANKOTE UPPER)
|
1411005042NRG24160220240246744
|
18/02/2024
|
MUTHA BI
|
1411005042WL051516
|
MUTHA BI
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113618
|
|
MUTHIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
MANKOTE
|
JK-11-005-042-001/1174
(MANKOTE UPPER)
|
1411005042NRG24110220240239782
|
18/02/2024
|
Hanifa Bi
|
1411005042WL050347
|
Hanifa Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113583
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
MANKOTE
|
JK-11-005-042-001/20
(MANKOTE UPPER)
|
1411005042NRG24130220240243887
|
18/02/2024
|
Jamshed Bi
|
1411005042WL051002
|
Jamshed Bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113593
|
|
JAMSAD BI WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
MANKOTE
|
JK-11-005-042-001/20
(MANKOTE UPPER)
|
1411005042NRG24130220240243888
|
18/02/2024
|
Jamshed Bi
|
1411005042WL051002
|
Jamshed Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113610
|
|
JAMSAD BI WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
MANKOTE
|
JK-11-005-042-001/20
(MANKOTE UPPER)
|
1411005042NRG24130220240243889
|
18/02/2024
|
Jamshed Bi
|
1411005042WL051002
|
Jamshed Bi
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113611
|
|
JAMSAD BI WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
MANKOTE
|
JK-11-005-042-001/20
(MANKOTE UPPER)
|
1411005042NRG24140220240244706
|
18/02/2024
|
Jamshed Bi
|
1411005042WL051181
|
Jamshed Bi
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113612
|
|
JAMSAD BI WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
MANKOTE
|
JK-11-005-042-001/207-A
(MANKOTE UPPER)
|
1411005042NRG24160220240246680
|
18/02/2024
|
Safeeda Bi W O Kabir Hussain
|
1411005042WL051513
|
Safeeda Bi W O Kabir Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113578
|
|
SAFEEDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANKOTE
|
JK-11-005-042-001/207-A
(MANKOTE UPPER)
|
1411005042NRG24160220240246681
|
18/02/2024
|
Safeeda Bi W O Kabir Hussain
|
1411005042WL051513
|
Safeeda Bi W O Kabir Hussain
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113579
|
|
SAFEEDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANKOTE
|
JK-11-005-042-001/207-A
(MANKOTE UPPER)
|
1411005042NRG24160220240246682
|
18/02/2024
|
Safeeda Bi W O Kabir Hussain
|
1411005042WL051513
|
Safeeda Bi W O Kabir Hussain
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113580
|
|
SAFEEDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANKOTE
|
JK-11-005-042-001/207-A
(MANKOTE UPPER)
|
1411005042NRG24160220240246683
|
18/02/2024
|
Safeeda Bi W O Kabir Hussain
|
1411005042WL051513
|
Safeeda Bi W O Kabir Hussain
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113581
|
|
SAFEEDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANKOTE
|
JK-11-005-042-001/233
(MANKOTE UPPER)
|
1411005042NRG24160220240246747
|
18/02/2024
|
Sakinder Hussain
|
1411005042WL051516
|
Sakinder Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113600
|
|
SKINDER HUISSAIN S/O ABDUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
134
|
MANKOTE
|
JK-11-005-042-001/233
(MANKOTE UPPER)
|
1411005042NRG24160220240246749
|
18/02/2024
|
Sakinder Hussain
|
1411005042WL051516
|
Sakinder Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113601
|
|
SKINDER HUISSAIN S/O ABDUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
135
|
MANKOTE
|
JK-11-005-042-001/233
(MANKOTE UPPER)
|
1411005042NRG24160220240246751
|
18/02/2024
|
Sakinder Hussain
|
1411005042WL051516
|
Sakinder Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113602
|
|
SKINDER HUISSAIN S/O ABDUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
136
|
MANKOTE
|
JK-11-005-042-001/281
(MANKOTE UPPER)
|
1411005042NRG24160220240246702
|
18/02/2024
|
Mohd Gulfaraz
|
1411005042WL051514
|
Mohd Gulfaraz
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113586
|
|
MOHD GULFRAZ SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
MANKOTE
|
JK-11-005-042-001/281
(MANKOTE UPPER)
|
1411005042NRG24160220240246706
|
18/02/2024
|
Mohd Gulfaraz
|
1411005042WL051514
|
Mohd Gulfaraz
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113588
|
|
MOHD GULFRAZ SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
MANKOTE
|
JK-11-005-042-001/281
(MANKOTE UPPER)
|
1411005042NRG24160220240246704
|
18/02/2024
|
Mohd Gulfaraz
|
1411005042WL051514
|
Mohd Gulfaraz
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113589
|
|
MOHD GULFRAZ SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
MANKOTE
|
JK-11-005-042-001/281
(MANKOTE UPPER)
|
1411005042NRG24160220240246700
|
18/02/2024
|
Mohd Gulfaraz
|
1411005042WL051514
|
Mohd Gulfaraz
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113587
|
|
MOHD GULFRAZ SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
MANKOTE
|
JK-11-005-042-001/324
(MANKOTE UPPER)
|
1411005042NRG24110220240239787
|
18/02/2024
|
Sakeena bi
|
1411005042WL050351
|
Sakeena bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113607
|
|
SAKEENA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANKOTE
|
JK-11-005-042-001/598
(MANKOTE UPPER)
|
1411005042NRG24140220240244698
|
18/02/2024
|
Safina Bi WO Shazad
|
1411005042WL051180
|
Safina Bi WO Shazad
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113604
|
|
SAFINA BI WO SHAZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
MANKOTE
|
JK-11-005-042-001/670
(MANKOTE UPPER)
|
1411005042NRG24160220240246684
|
18/02/2024
|
Nazia kouser
|
1411005042WL051513
|
Nazia kouser
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113596
|
|
NAZMA KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANKOTE
|
JK-11-005-042-001/670
(MANKOTE UPPER)
|
1411005042NRG24160220240246685
|
18/02/2024
|
Nazia kouser
|
1411005042WL051513
|
Nazia kouser
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113597
|
|
NAZMA KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANKOTE
|
JK-11-005-042-001/670
(MANKOTE UPPER)
|
1411005042NRG24160220240246686
|
18/02/2024
|
Nazia kouser
|
1411005042WL051513
|
Nazia kouser
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113598
|
|
NAZMA KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANKOTE
|
JK-11-005-042-001/670
(MANKOTE UPPER)
|
1411005042NRG24160220240246687
|
18/02/2024
|
Nazia kouser
|
1411005042WL051513
|
Nazia kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113599
|
|
NAZMA KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANKOTE
|
JK-11-005-042-001/684
(MANKOTE UPPER)
|
1411005042NRG24140220240244726
|
18/02/2024
|
KARSEENA BI
|
1411005042WL051184
|
KARSEENA BI
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113594
|
|
KERSEENA BI WO MOHD ZABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
MANKOTE
|
JK-11-005-042-001/708
(MANKOTE UPPER)
|
1411005042NRG24110220240239785
|
18/02/2024
|
PARVEEN AKHTER
|
1411005042WL050349
|
PARVEEN AKHTER
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113608
|
|
PARVEEN AKHTER WO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
MANKOTE
|
JK-11-005-042-001/71
(MANKOTE UPPER)
|
1411005042NRG24160220240246727
|
18/02/2024
|
Arzam bi
|
1411005042WL051515
|
Arzam bi
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113616
|
|
ARZAM BI WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
MANKOTE
|
JK-11-005-042-001/71
(MANKOTE UPPER)
|
1411005042NRG24160220240246725
|
18/02/2024
|
Arzam bi
|
1411005042WL051515
|
Arzam bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113615
|
|
ARZAM BI WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
MANKOTE
|
JK-11-005-042-001/71
(MANKOTE UPPER)
|
1411005042NRG24160220240246723
|
18/02/2024
|
Arzam bi
|
1411005042WL051515
|
Arzam bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113614
|
|
ARZAM BI WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
MANKOTE
|
JK-11-005-042-001/71
(MANKOTE UPPER)
|
1411005042NRG24160220240246721
|
18/02/2024
|
Arzam bi
|
1411005042WL051515
|
Arzam bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113613
|
|
ARZAM BI WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
MANKOTE
|
JK-11-005-042-001/713
(MANKOTE UPPER)
|
1411005042NRG24140220240244692
|
18/02/2024
|
Parvaiz Akther
|
1411005042WL051179
|
Parvaiz Akther
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113603
|
|
PARVAIZ AKHTER WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
MANKOTE
|
JK-11-005-042-001/727
(MANKOTE UPPER)
|
1411005042NRG24140220240244715
|
18/02/2024
|
Mohd Safeer
|
1411005042WL051182
|
Mohd Safeer
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113584
|
|
MOHD SAFEER SO MOHD MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
MANKOTE
|
JK-11-005-042-001/815
(MANKOTE UPPER)
|
1411005042NRG24150220240245942
|
18/02/2024
|
Nahida Bi Mohd YASEEN
|
1411005042WL051397
|
Nahida Bi Mohd YASEEN
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240113566
|
|
NAHIDA BI WO MOHAMMAD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
MANKOTE
|
JK-11-005-042-001/995
(MANKOTE UPPER)
|
1411005042NRG24140220240244695
|
18/02/2024
|
Safeer Bi
|
1411005042WL051179
|
Safeer Bi
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113606
|
|
SAFEER BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59780
|
59780
|
|
|
|
|
|
|
|
|
156
|
MANKOTE
|
JK-11-005-042-001/1021
(MANKOTE UPPER)
|
1411005042NRG24140220240244697
|
18/02/2024
|
Shan bi
|
1411005042WL051180
|
Shan bi
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113702
|
|
MRS SHAN BI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANKOTE
|
JK-11-005-042-001/1062
(MANKOTE UPPER)
|
1411005042NRG24140220240244704
|
18/02/2024
|
MOHD YASEEN
|
1411005042WL051181
|
MOHD YASEEN
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113696
|
|
MR MOHAMAD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANKOTE
|
JK-11-005-042-001/384
(MANKOTE UPPER)
|
1411005042NRG24140220240244732
|
18/02/2024
|
Nagina bi
|
1411005042WL051186
|
Nagina bi
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113714
|
|
MRS NAGEENA BI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANKOTE
|
JK-11-005-042-001/425
(MANKOTE UPPER)
|
1411005042NRG24140220240244690
|
18/02/2024
|
Mohd kabir
|
1411005042WL051179
|
Mohd kabir
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240113690
|
|
MR MOHD KABIR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANKOTE
|
JK-11-005-042-001/483
(MANKOTE UPPER)
|
1411005042NRG24140220240244737
|
18/02/2024
|
SHAZIA KOUSER
|
1411005042WL051187
|
SHAZIA KOUSER
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113710
|
|
MRS SHAZIA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANKOTE
|
JK-11-005-042-001/760
(MANKOTE UPPER)
|
1411005042NRG24140220240244693
|
18/02/2024
|
Mohd YASEEN
|
1411005042WL051179
|
Mohd YASEEN
|
00415
|
SBIN0002417
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240113605
|
|
MR MOHAMMAD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANKOTE
|
JK-11-005-042-001/987
(MANKOTE UPPER)
|
1411005042NRG24140220240244701
|
18/02/2024
|
Tazeem akther
|
1411005042WL051180
|
Tazeem akther
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240113703
|
|
TAZEEM AKTHER W/O MOHD RAHIM DAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222772
|
222772
|
|
|
|
|
|
|
|