|
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)
|
1411005042NRG24080320240284280
|
09/03/2024
|
Mehaboob Hussain
|
1411005042WL058502
|
Mehaboob Hussain
|
00152
|
HDFC0002595
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027487
|
|
MAHBOOB HUSSAIN SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-042-001/1063
(MANKOTE UPPER)
|
1411005042NRG24080320240284281
|
09/03/2024
|
Mehaboob Hussain
|
1411005042WL058502
|
Mehaboob Hussain
|
00152
|
HDFC0002595
|
488
|
488
|
Processed
|
24/04/2024
|
|
A115240027488
|
|
MAHBOOB HUSSAIN SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
MANKOTE
|
JK-11-005-042-001/107
(MANKOTE UPPER)
|
1411005042NRG24080320240284148
|
09/03/2024
|
Shine akther wo
|
1411005042WL058478
|
Shine akther wo
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027538
|
|
MRS SHIAHEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANKOTE
|
JK-11-005-042-001/1094
(MANKOTE UPPER)
|
1411005042NRG24080320240284256
|
09/03/2024
|
Mohd Saleem
|
1411005042WL058497
|
Mohd Saleem
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027484
|
|
MR MOHD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANKOTE
|
JK-11-005-042-001/1097
(MANKOTE UPPER)
|
1411005042NRG24080320240284144
|
09/03/2024
|
Razina bi w
|
1411005042WL058476
|
Razina bi w
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027500
|
|
RAZINA BI W/O MOHD NAVEED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANKOTE
|
JK-11-005-042-001/11
(MANKOTE UPPER)
|
1411005042NRG24080320240284150
|
09/03/2024
|
Motian Bi W O Din Mohd
|
1411005042WL058478
|
Motian Bi W O Din Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027548
|
|
MOTIAN BI WD/O DIL MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANKOTE
|
JK-11-005-042-001/1178
(MANKOTE UPPER)
|
1411005042NRG24080320240284155
|
09/03/2024
|
Mohd Mishri
|
1411005042WL058479
|
Mohd Mishri
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027499
|
|
MOHD MISHRI S/O SHER MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANKOTE
|
JK-11-005-042-001/1182
(MANKOTE UPPER)
|
1411005042NRG24080320240284151
|
09/03/2024
|
Mohammad Riaz
|
1411005042WL058478
|
Mohammad Riaz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027513
|
|
MOHAMMAD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-042-001/1183
(MANKOTE UPPER)
|
1411005042NRG24080320240284260
|
09/03/2024
|
Rashid Mahmood
|
1411005042WL058498
|
Rashid Mahmood
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027505
|
|
RASHID MAHMOOD S/O GHULAM AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANKOTE
|
JK-11-005-042-001/125
(MANKOTE UPPER)
|
1411005042NRG24080320240284170
|
09/03/2024
|
Naseem Akther
|
1411005042WL058485
|
Naseem Akther
|
00184
|
JAKA0GRAMEN
|
19
|
19
|
Processed
|
24/04/2024
|
|
A115240027476
|
|
NASEEM AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANKOTE
|
JK-11-005-042-001/127
(MANKOTE UPPER)
|
1411005042NRG24080320240284290
|
09/03/2024
|
Zulfqar Ahmed S OMohd Majeed
|
1411005042WL058503
|
Zulfqar Ahmed S OMohd Majeed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027556
|
|
ZULFQAR AHMED SO MOHD MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-042-001/128
(MANKOTE UPPER)
|
1411005042NRG24080320240284262
|
09/03/2024
|
Javid Bi
|
1411005042WL058498
|
Javid Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027504
|
|
JAVED BI W/O ABDUL QAYUM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANKOTE
|
JK-11-005-042-001/147
(MANKOTE UPPER)
|
1411005042NRG24080320240284244
|
09/03/2024
|
Chandia S O Haleem
|
1411005042WL058495
|
Chandia S O Haleem
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027497
|
|
CHANDIA S/O HALEEMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANKOTE
|
JK-11-005-042-001/147
(MANKOTE UPPER)
|
1411005042NRG24080320240284246
|
09/03/2024
|
Chandia S O Haleem
|
1411005042WL058495
|
Chandia S O Haleem
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027496
|
|
CHANDIA S/O HALEEMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANKOTE
|
JK-11-005-042-001/147
(MANKOTE UPPER)
|
1411005042NRG24080320240284247
|
09/03/2024
|
Jan Bi
|
1411005042WL058495
|
Jan Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027507
|
|
JAN BI W/O CHANDIYA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANKOTE
|
JK-11-005-042-001/147
(MANKOTE UPPER)
|
1411005042NRG24080320240284245
|
09/03/2024
|
Jan Bi
|
1411005042WL058495
|
Jan Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027508
|
|
JAN BI W/O CHANDIYA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANKOTE
|
JK-11-005-042-001/186
(MANKOTE UPPER)
|
1411005042NRG24080320240284258
|
09/03/2024
|
Safina Bi
|
1411005042WL058497
|
Safina Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027478
|
|
SAFEENA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANKOTE
|
JK-11-005-042-001/188
(MANKOTE UPPER)
|
1411005042NRG24080320240284248
|
09/03/2024
|
Mohd Rashied
|
1411005042WL058495
|
Mohd Rashied
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027544
|
|
MOHD RASHID S/O CHANDIA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MANKOTE
|
JK-11-005-042-001/188
(MANKOTE UPPER)
|
1411005042NRG24080320240284249
|
09/03/2024
|
Mohd Rashied
|
1411005042WL058495
|
Mohd Rashied
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027545
|
|
MOHD RASHID S/O CHANDIA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MANKOTE
|
JK-11-005-042-001/201
(MANKOTE UPPER)
|
1411005042NRG24080320240284278
|
09/03/2024
|
Rashida Bi
|
1411005042WL058501
|
Rashida Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027474
|
|
RASHIDA BI W/O MOHAMMAD TAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANKOTE
|
JK-11-005-042-001/219
(MANKOTE UPPER)
|
1411005042NRG24060320240280844
|
09/03/2024
|
Mohd Latief S O Feroz Din
|
1411005042WL057869
|
Mohd Latief S O Feroz Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027543
|
|
MOHAMMAD LATIEF S/O FAROZ DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MANKOTE
|
JK-11-005-042-001/25
(MANKOTE UPPER)
|
1411005042NRG24080320240284171
|
09/03/2024
|
Shahmim akther
|
1411005042WL058485
|
Shahmim akther
|
00184
|
JAKA0GRAMEN
|
19
|
19
|
Processed
|
24/04/2024
|
|
A115240027490
|
|
SHAMIM AKTHER W/O AHMED DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MANKOTE
|
JK-11-005-042-001/25
(MANKOTE UPPER)
|
1411005042NRG24080320240284163
|
09/03/2024
|
Shahmim akther
|
1411005042WL058483
|
Shahmim akther
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240027491
|
|
SHAMIM AKTHER W/O AHMED DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
MANKOTE
|
JK-11-005-042-001/252
(MANKOTE UPPER)
|
1411005042NRG24080320240284203
|
09/03/2024
|
Mohd Safeer S O Faiz Mohd
|
1411005042WL058491
|
Mohd Safeer S O Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027546
|
|
MOHD SAFEER S/O FAIZ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MANKOTE
|
JK-11-005-042-001/26
(MANKOTE UPPER)
|
1411005042NRG24080320240284224
|
09/03/2024
|
MOHD SADIQ
|
1411005042WL058493
|
MOHD SADIQ
|
00184
|
JAKA0GRAMEN
|
11
|
11
|
Processed
|
24/04/2024
|
|
A115240027552
|
|
MOHD SADEEQ S/O NOOR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MANKOTE
|
JK-11-005-042-001/26
(MANKOTE UPPER)
|
1411005042NRG24080320240284225
|
09/03/2024
|
MOHD SADIQ
|
1411005042WL058493
|
MOHD SADIQ
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240027551
|
|
MOHD SADEEQ S/O NOOR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
MANKOTE
|
JK-11-005-042-001/277
(MANKOTE UPPER)
|
1411005042NRG24080320240284208
|
09/03/2024
|
Mohd Sarfraz
|
1411005042WL058492
|
Mohd Sarfraz
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027550
|
|
MR MOHAMMAD SARFARAZ
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANKOTE
|
JK-11-005-042-001/277
(MANKOTE UPPER)
|
1411005042NRG24080320240284209
|
09/03/2024
|
Mohd Sarfraz
|
1411005042WL058492
|
Mohd Sarfraz
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027549
|
|
MR MOHAMMAD SARFARAZ
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANKOTE
|
JK-11-005-042-001/309
(MANKOTE UPPER)
|
1411005042NRG24080320240284204
|
09/03/2024
|
Mohd Qadier SO Mohd Majid
|
1411005042WL058491
|
Mohd Qadier SO Mohd Majid
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Rejected
|
24/04/2024
|
|
A115240027557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MANKOTE
|
JK-11-005-042-001/319-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284210
|
09/03/2024
|
Mohd Naheem
|
1411005042WL058492
|
Mohd Naheem
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027463
|
|
MR MOHD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANKOTE
|
JK-11-005-042-001/319-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284211
|
09/03/2024
|
Mohd Naheem
|
1411005042WL058492
|
Mohd Naheem
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027462
|
|
MR MOHD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANKOTE
|
JK-11-005-042-001/454
(MANKOTE UPPER)
|
1411005042NRG24080320240284160
|
09/03/2024
|
Kala S O Mehar
|
1411005042WL058480
|
Kala S O Mehar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027553
|
|
KALA S/O MEHAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
MANKOTE
|
JK-11-005-042-001/464-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284226
|
09/03/2024
|
SHAKILA BI
|
1411005042WL058493
|
SHAKILA BI
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240027555
|
|
SHAKEELA BI W/O MOHD AZEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MANKOTE
|
JK-11-005-042-001/464-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284227
|
09/03/2024
|
SHAKILA BI
|
1411005042WL058493
|
SHAKILA BI
|
00184
|
JAKA0GRAMEN
|
11
|
11
|
Processed
|
24/04/2024
|
|
A115240027554
|
|
SHAKEELA BI W/O MOHD AZEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
MANKOTE
|
JK-11-005-042-001/49
(MANKOTE UPPER)
|
1411005042NRG24080320240284228
|
09/03/2024
|
Safeer Bi
|
1411005042WL058493
|
Safeer Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027536
|
|
SAFEER BI WO MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MANKOTE
|
JK-11-005-042-001/49
(MANKOTE UPPER)
|
1411005042NRG24080320240284229
|
09/03/2024
|
Safeer Bi
|
1411005042WL058493
|
Safeer Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027535
|
|
SAFEER BI WO MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MANKOTE
|
JK-11-005-042-001/494-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284231
|
09/03/2024
|
MOHD RAFIQ
|
1411005042WL058493
|
MOHD RAFIQ
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240027542
|
|
MOHD RAFIQ S/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
MANKOTE
|
JK-11-005-042-001/494-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284233
|
09/03/2024
|
MOHD RAFIQ
|
1411005042WL058493
|
MOHD RAFIQ
|
00184
|
JAKA0GRAMEN
|
11
|
11
|
Processed
|
24/04/2024
|
|
A115240027541
|
|
MOHD RAFIQ S/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
MANKOTE
|
JK-11-005-042-001/494-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284232
|
09/03/2024
|
SHAZIA KOUSER
|
1411005042WL058493
|
SHAZIA KOUSER
|
00184
|
JAKA0GRAMEN
|
11
|
11
|
Processed
|
24/04/2024
|
|
A115240027485
|
|
SHAZIA AKHTER W/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
MANKOTE
|
JK-11-005-042-001/494-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284230
|
09/03/2024
|
SHAZIA KOUSER
|
1411005042WL058493
|
SHAZIA KOUSER
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240027486
|
|
SHAZIA AKHTER W/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
MANKOTE
|
JK-11-005-042-001/5
(MANKOTE UPPER)
|
1411005042NRG24080320240284159
|
09/03/2024
|
Begum Jan
|
1411005042WL058479
|
Begum Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027489
|
|
BEGUM JAN W/O MOHAMMAD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
MANKOTE
|
JK-11-005-042-001/5
(MANKOTE UPPER)
|
1411005042NRG24080320240284158
|
09/03/2024
|
Mohd Ismail
|
1411005042WL058479
|
Mohd Ismail
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027533
|
|
MOHD ISMIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MANKOTE
|
JK-11-005-042-001/637
(MANKOTE UPPER)
|
1411005042NRG24080320240284279
|
09/03/2024
|
Hasrat Bi
|
1411005042WL058501
|
Hasrat Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027498
|
|
HASRAT BI W/O MOHD JABBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
MANKOTE
|
JK-11-005-042-001/666
(MANKOTE UPPER)
|
1411005042NRG24080320240284291
|
09/03/2024
|
Mahmood Ahmed
|
1411005042WL058503
|
Mahmood Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027470
|
|
MR MOHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANKOTE
|
JK-11-005-042-001/683
(MANKOTE UPPER)
|
1411005042NRG24080320240284214
|
09/03/2024
|
Rabina kouser
|
1411005042WL058492
|
Rabina kouser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027468
|
|
RUBINA BI WO MOHD AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MANKOTE
|
JK-11-005-042-001/683
(MANKOTE UPPER)
|
1411005042NRG24080320240284215
|
09/03/2024
|
Rabina kouser
|
1411005042WL058492
|
Rabina kouser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027467
|
|
RUBINA BI WO MOHD AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MANKOTE
|
JK-11-005-042-001/72
(MANKOTE UPPER)
|
1411005042NRG24080320240284263
|
09/03/2024
|
Akka S O Lala
|
1411005042WL058498
|
Akka S O Lala
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027537
|
|
MOHD AKKA S/O LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
MANKOTE
|
JK-11-005-042-001/739
(MANKOTE UPPER)
|
1411005042NRG24080320240284292
|
09/03/2024
|
Mahnaz Akhter
|
1411005042WL058503
|
Mahnaz Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027503
|
|
MAHNAZ AKTHER W/O MOHD ARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
MANKOTE
|
JK-11-005-042-001/756-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284145
|
09/03/2024
|
KHALID MAROOF
|
1411005042WL058476
|
KHALID MAROOF
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027506
|
|
KHALID ALMAROOF KALI S/O ABDUL CHOUDHARY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
MANKOTE
|
JK-11-005-042-001/765
(MANKOTE UPPER)
|
1411005042NRG24080320240284205
|
09/03/2024
|
Shaheen Akhter
|
1411005042WL058491
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027475
|
|
SHAHEEN AKHTER W/O M SHAFEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
MANKOTE
|
JK-11-005-042-001/833
(MANKOTE UPPER)
|
1411005042NRG24080320240284264
|
09/03/2024
|
Mohd Majeed
|
1411005042WL058498
|
Mohd Majeed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027547
|
|
MOHD MAJEED S/O SHAR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
52
|
MANKOTE
|
JK-11-005-042-001/833-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284147
|
09/03/2024
|
Shamim Akhter
|
1411005042WL058477
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027477
|
|
SHAMIM AKHTER W/O MOHD RAZZAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
53
|
MANKOTE
|
JK-11-005-042-001/87-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284146
|
09/03/2024
|
Mohd Sharief
|
1411005042WL058476
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027534
|
|
MOHAMMAD SHARIEF S/O ALLAH DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
54
|
MANKOTE
|
JK-11-005-042-001/882
(MANKOTE UPPER)
|
1411005042NRG24080320240284252
|
09/03/2024
|
Nasreen kouser
|
1411005042WL058496
|
Nasreen kouser
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027483
|
|
NASREEN KOUSER W/O MOHD TASEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
55
|
MANKOTE
|
JK-11-005-042-001/882
(MANKOTE UPPER)
|
1411005042NRG24080320240284251
|
09/03/2024
|
Taseer Ahmed s o Jamal din
|
1411005042WL058496
|
Taseer Ahmed s o Jamal din
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027482
|
|
TASEER AHMED S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
56
|
MANKOTE
|
JK-11-005-042-001/885
(MANKOTE UPPER)
|
1411005042NRG24080320240284253
|
09/03/2024
|
Mohd Waseer
|
1411005042WL058496
|
Mohd Waseer
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027481
|
|
MOHD WASEER S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
57
|
MANKOTE
|
JK-11-005-042-001/890
(MANKOTE UPPER)
|
1411005042NRG24080320240284254
|
09/03/2024
|
Jamal din s o Abdul
|
1411005042WL058496
|
Jamal din s o Abdul
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027480
|
|
JAMAL DIN S/O ABDUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
58
|
MANKOTE
|
JK-11-005-042-001/890
(MANKOTE UPPER)
|
1411005042NRG24080320240284255
|
09/03/2024
|
Maqsooda bi w o Jamal din
|
1411005042WL058496
|
Maqsooda bi w o Jamal din
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027479
|
|
MAQSOODA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANKOTE
|
JK-11-005-042-001/932-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284206
|
09/03/2024
|
mohd Yaqoob
|
1411005042WL058491
|
mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027464
|
|
MOHAMMAD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
MANKOTE
|
JK-11-005-042-001/942
(MANKOTE UPPER)
|
1411005042NRG24080320240284234
|
09/03/2024
|
Safia bi
|
1411005042WL058493
|
Safia bi
|
00184
|
JAKA0GRAMEN
|
11
|
11
|
Processed
|
24/04/2024
|
|
A115240027539
|
|
MOHD MUSHTAQ AND SAFIA BI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
61
|
MANKOTE
|
JK-11-005-042-001/942
(MANKOTE UPPER)
|
1411005042NRG24080320240284235
|
09/03/2024
|
Safia bi
|
1411005042WL058493
|
Safia bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240027540
|
|
MOHD MUSHTAQ AND SAFIA BI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
62
|
MANKOTE
|
JK-11-005-042-001/984
(MANKOTE UPPER)
|
1411005042NRG24080320240284207
|
09/03/2024
|
Nusrat Begum
|
1411005042WL058491
|
Nusrat Begum
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027465
|
|
NUSRAT BEGUM D/O MOHD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76953
|
76953
|
|
|
|
|
|
|
|
|
63
|
MANKOTE
|
JK-11-005-042-001/1062
(MANKOTE UPPER)
|
1411005042NRG24080320240284219
|
09/03/2024
|
NUSRAT BI
|
1411005042WL058493
|
NUSRAT BI
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027512
|
|
NUSRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MANKOTE
|
JK-11-005-042-001/1062
(MANKOTE UPPER)
|
1411005042NRG24080320240284221
|
09/03/2024
|
NUSRAT BI
|
1411005042WL058493
|
NUSRAT BI
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027511
|
|
NUSRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
MANKOTE
|
JK-11-005-042-001/51
(MANKOTE UPPER)
|
1411005042NRG24080320240284212
|
09/03/2024
|
MOhd Latief
|
1411005042WL058492
|
MOhd Latief
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027510
|
|
MOHD LATIEF SO SH SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
MANKOTE
|
JK-11-005-042-001/51
(MANKOTE UPPER)
|
1411005042NRG24080320240284213
|
09/03/2024
|
MOhd Latief
|
1411005042WL058492
|
MOhd Latief
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027509
|
|
MOHD LATIEF SO SH SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
MANKOTE
|
JK-11-005-042-001/841
(MANKOTE UPPER)
|
1411005042NRG24080320240284288
|
09/03/2024
|
Ashiq Hussain
|
1411005042WL058502
|
Ashiq Hussain
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
24/04/2024
|
|
A115240027529
|
|
ASHIQ HUSSAIN SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
MANKOTE
|
JK-11-005-042-001/841
(MANKOTE UPPER)
|
1411005042NRG24080320240284286
|
09/03/2024
|
Ashiq Hussain
|
1411005042WL058502
|
Ashiq Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027528
|
|
ASHIQ HUSSAIN SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MANKOTE
|
JK-11-005-042-001/841
(MANKOTE UPPER)
|
1411005042NRG24080320240284287
|
09/03/2024
|
Nazama Akther
|
1411005042WL058502
|
Nazama Akther
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027531
|
|
NAZAMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MANKOTE
|
JK-11-005-042-001/841
(MANKOTE UPPER)
|
1411005042NRG24080320240284289
|
09/03/2024
|
Nazama Akther
|
1411005042WL058502
|
Nazama Akther
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
24/04/2024
|
|
A115240027530
|
|
NAZAMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
71
|
MANKOTE
|
JK-11-005-042-001/1042
(MANKOTE UPPER)
|
1411005042NRG24080320240284152
|
09/03/2024
|
Rubina kouser
|
1411005042WL058479
|
Rubina kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027521
|
|
RUBINA KAUSAR WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
MANKOTE
|
JK-11-005-042-001/1122
(MANKOTE UPPER)
|
1411005042NRG24080320240284284
|
09/03/2024
|
MOHD KABIR
|
1411005042WL058502
|
MOHD KABIR
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027515
|
|
KABIR DIN SO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
MANKOTE
|
JK-11-005-042-001/1122
(MANKOTE UPPER)
|
1411005042NRG24080320240284282
|
09/03/2024
|
MOHD KABIR
|
1411005042WL058502
|
MOHD KABIR
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
24/04/2024
|
|
A115240027514
|
|
KABIR DIN SO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
MANKOTE
|
JK-11-005-042-001/1122
(MANKOTE UPPER)
|
1411005042NRG24080320240284283
|
09/03/2024
|
MUTHA BI
|
1411005042WL058502
|
MUTHA BI
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
24/04/2024
|
|
A115240027523
|
|
MUTHIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
MANKOTE
|
JK-11-005-042-001/1122
(MANKOTE UPPER)
|
1411005042NRG24080320240284285
|
09/03/2024
|
MUTHA BI
|
1411005042WL058502
|
MUTHA BI
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027522
|
|
MUTHIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
MANKOTE
|
JK-11-005-042-001/1124
(MANKOTE UPPER)
|
1411005042NRG24080320240284250
|
09/03/2024
|
Ranaz akther
|
1411005042WL058496
|
Ranaz akther
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027520
|
|
RANAZ KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
MANKOTE
|
JK-11-005-042-001/1185
(MANKOTE UPPER)
|
1411005042NRG24080320240284261
|
09/03/2024
|
Mohd Altaf
|
1411005042WL058498
|
Mohd Altaf
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027517
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
MANKOTE
|
JK-11-005-042-001/20
(MANKOTE UPPER)
|
1411005042NRG24080320240284222
|
09/03/2024
|
Jamshed Bi
|
1411005042WL058493
|
Jamshed Bi
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240027519
|
|
JAMSAD BI WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
MANKOTE
|
JK-11-005-042-001/20
(MANKOTE UPPER)
|
1411005042NRG24080320240284223
|
09/03/2024
|
Jamshed Bi
|
1411005042WL058493
|
Jamshed Bi
|
00200
|
JAKA0SAKHII
|
11
|
11
|
Processed
|
24/04/2024
|
|
A115240027518
|
|
JAMSAD BI WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
MANKOTE
|
JK-11-005-042-001/434-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284164
|
09/03/2024
|
Razia Bi
|
1411005042WL058483
|
Razia Bi
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240027527
|
|
RAZIA BI WO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
MANKOTE
|
JK-11-005-042-001/434-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284172
|
09/03/2024
|
Razia Bi
|
1411005042WL058485
|
Razia Bi
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027526
|
|
RAZIA BI WO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
MANKOTE
|
JK-11-005-042-001/565
(MANKOTE UPPER)
|
1411005042NRG24080320240284174
|
09/03/2024
|
Tasveer akther
|
1411005042WL058485
|
Tasveer akther
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027516
|
|
TAVEER AKHTER WO SAIF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
MANKOTE
|
JK-11-005-042-001/684
(MANKOTE UPPER)
|
1411005042NRG24080320240284216
|
09/03/2024
|
KARSEENA BI
|
1411005042WL058492
|
KARSEENA BI
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027525
|
|
KERSEENA BI WO MOHD ZABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
MANKOTE
|
JK-11-005-042-001/684
(MANKOTE UPPER)
|
1411005042NRG24080320240284217
|
09/03/2024
|
KARSEENA BI
|
1411005042WL058492
|
KARSEENA BI
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027524
|
|
KERSEENA BI WO MOHD ZABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15139
|
15139
|
|
|
|
|
|
|
|
|
85
|
MANKOTE
|
JK-11-005-042-001/1044
(MANKOTE UPPER)
|
1411005042NRG24080320240284154
|
09/03/2024
|
Mohd Mahboob
|
1411005042WL058479
|
Mohd Mahboob
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027492
|
|
MOHD MAHBOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
MANKOTE
|
JK-11-005-042-001/1044
(MANKOTE UPPER)
|
1411005042NRG24080320240284153
|
09/03/2024
|
Parveen akther
|
1411005042WL058479
|
Parveen akther
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027469
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANKOTE
|
JK-11-005-042-001/1062
(MANKOTE UPPER)
|
1411005042NRG24080320240284218
|
09/03/2024
|
MOHD YASEEN
|
1411005042WL058493
|
MOHD YASEEN
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027472
|
|
MR MOHAMAD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANKOTE
|
JK-11-005-042-001/1062
(MANKOTE UPPER)
|
1411005042NRG24080320240284220
|
09/03/2024
|
MOHD YASEEN
|
1411005042WL058493
|
MOHD YASEEN
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027473
|
|
MR MOHAMAD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANKOTE
|
JK-11-005-042-001/107
(MANKOTE UPPER)
|
1411005042NRG24080320240284149
|
09/03/2024
|
Mohammed Saleem
|
1411005042WL058478
|
Mohammed Saleem
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027532
|
|
MR MOHD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANKOTE
|
JK-11-005-042-001/1126
(MANKOTE UPPER)
|
1411005042NRG24080320240284257
|
09/03/2024
|
Mohd Kabir S o Ghulam din
|
1411005042WL058497
|
Mohd Kabir S o Ghulam din
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027466
|
|
MR MOHD KABIR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANKOTE
|
JK-11-005-042-001/1178
(MANKOTE UPPER)
|
1411005042NRG24080320240284156
|
09/03/2024
|
Rabina Bi
|
1411005042WL058479
|
Rabina Bi
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240027502
|
|
RABINA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANKOTE
|
JK-11-005-042-001/168-A
(MANKOTE UPPER)
|
1411005042NRG24080320240284157
|
09/03/2024
|
Sona bi
|
1411005042WL058479
|
Sona bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240027501
|
|
MRS SONA BI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANKOTE
|
JK-11-005-042-001/511
(MANKOTE UPPER)
|
1411005042NRG24080320240284165
|
09/03/2024
|
Ahmed Din
|
1411005042WL058483
|
Ahmed Din
|
00415
|
SBIN0002417
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240027494
|
|
MR AHMED DIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANKOTE
|
JK-11-005-042-001/511
(MANKOTE UPPER)
|
1411005042NRG24080320240284173
|
09/03/2024
|
Ahmed Din
|
1411005042WL058485
|
Ahmed Din
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027493
|
|
MR AHMED DIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANKOTE
|
JK-11-005-042-001/755
(MANKOTE UPPER)
|
1411005042NRG24080320240284259
|
09/03/2024
|
Nahied akhter
|
1411005042WL058497
|
Nahied akhter
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027471
|
|
NIED KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANKOTE
|
JK-11-005-042-001/848
(MANKOTE UPPER)
|
1411005042NRG24080320240284161
|
09/03/2024
|
Mohd Shakeel
|
1411005042WL058481
|
Mohd Shakeel
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240027495
|
|
MR MOHD SHAKEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120396
|
120396
|
|
|
|
|
|
|
|