|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/10
(NOONA BANDI)
|
1411001000NRG24140120240199325
|
16/01/2024
|
Akseer Akhter
|
1411001WL042014
|
Akseer Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302785
|
|
AKSEER AKHTER WO MOH AKRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/10
(NOONA BANDI)
|
1411001000NRG24140120240199323
|
16/01/2024
|
CHANNA BI
|
1411001WL042014
|
CHANNA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302770
|
|
CHANNA BI WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/10
(NOONA BANDI)
|
1411001000NRG24140120240199324
|
16/01/2024
|
Kanaza Fatima
|
1411001WL042014
|
Kanaza Fatima
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302784
|
|
KANIZ FATMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/10
(NOONA BANDI)
|
1411001000NRG24140120240199326
|
16/01/2024
|
Mohd Rashad
|
1411001WL042014
|
Mohd Rashad
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302758
|
|
MOHD RASHID SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/119
(NOONA BANDI)
|
1411001000NRG24060120240188369
|
16/01/2024
|
Fareed Hussain
|
1411001WL039436
|
Fareed Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302778
|
|
FAREED HUSSAIN SO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/119
(NOONA BANDI)
|
1411001000NRG24140120240199286
|
16/01/2024
|
Fareed Hussain
|
1411001WL042011
|
Fareed Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302779
|
|
FAREED HUSSAIN SO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/119
(NOONA BANDI)
|
1411001000NRG24140120240199287
|
16/01/2024
|
Zia Sadam Hussain
|
1411001WL042011
|
Zia Sadam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302780
|
|
ZIA SADDAM HUSSAIN SO FAREED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/119
(NOONA BANDI)
|
1411001000NRG24060120240188370
|
16/01/2024
|
Zia Sadam Hussain
|
1411001WL039436
|
Zia Sadam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302781
|
|
ZIA SADDAM HUSSAIN SO FAREED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/27
(NOONA BANDI)
|
1411001000NRG24100120240194255
|
16/01/2024
|
Munir Hussain
|
1411001WL040880
|
Munir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302809
|
|
MUNIR HUSSAN S/O KARAM SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/324
(NOONA BANDI)
|
1411001000NRG24140120240199302
|
16/01/2024
|
Mohd Sadiq
|
1411001WL042012
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302797
|
|
MOHD SADIQ S/O MOHD SHAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/324
(NOONA BANDI)
|
1411001000NRG24140120240199303
|
16/01/2024
|
Mohd Sadiq
|
1411001WL042012
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302796
|
|
MOHD SADIQ S/O MOHD SHAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/34
(NOONA BANDI)
|
1411001000NRG24140120240199304
|
16/01/2024
|
Mohd Kabir
|
1411001WL042012
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302768
|
|
MOHD KABIR SO GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/34
(NOONA BANDI)
|
1411001000NRG24140120240199305
|
16/01/2024
|
Mohd Kabir
|
1411001WL042012
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302769
|
|
MOHD KABIR SO GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/35-B
(NOONA BANDI)
|
1411001000NRG24140120240199306
|
16/01/2024
|
Sarba Bi
|
1411001WL042012
|
Sarba Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302761
|
|
SARBA BE W/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/35-B
(NOONA BANDI)
|
1411001000NRG24140120240199307
|
16/01/2024
|
Sarba Bi
|
1411001WL042012
|
Sarba Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302762
|
|
SARBA BE W/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/40-B
(NOONA BANDI)
|
1411001000NRG24140120240199308
|
16/01/2024
|
Mohd Bashir
|
1411001WL042012
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302765
|
|
MOHD BASHIR S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/40-B
(NOONA BANDI)
|
1411001000NRG24140120240199309
|
16/01/2024
|
Mohd Bashir
|
1411001WL042012
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302766
|
|
MOHD BASHIR S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/445
(NOONA BANDI)
|
1411001000NRG24060120240188363
|
16/01/2024
|
Shaida Begum
|
1411001WL039435
|
Shaida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302774
|
|
SHAIDA BEGUM D/O KHURSHEED AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/445
(NOONA BANDI)
|
1411001000NRG24140120240199288
|
16/01/2024
|
Shaida Begum
|
1411001WL042011
|
Shaida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302773
|
|
SHAIDA BEGUM D/O KHURSHEED AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/50
(NOONA BANDI)
|
1411001000NRG24080120240189772
|
16/01/2024
|
Taseer Akhter
|
1411001WL039819
|
Taseer Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302775
|
|
MOHD RAFIQ AND TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/549
(NOONA BANDI)
|
1411001000NRG24100120240194250
|
16/01/2024
|
Jamida Bi
|
1411001WL040879
|
Jamida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302788
|
|
JAMIDA BI W/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/549
(NOONA BANDI)
|
1411001000NRG24140120240199289
|
16/01/2024
|
Jamida Bi
|
1411001WL042011
|
Jamida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302789
|
|
JAMIDA BI W/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/549
(NOONA BANDI)
|
1411001000NRG24140120240199290
|
16/01/2024
|
NAZIR HUSSAIN
|
1411001WL042011
|
NAZIR HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302764
|
|
NAZIR HUSSAIN SO SHAKER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/549
(NOONA BANDI)
|
1411001000NRG24100120240194251
|
16/01/2024
|
NAZIR HUSSAIN
|
1411001WL040879
|
NAZIR HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302763
|
|
NAZIR HUSSAIN SO SHAKER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/554
(NOONA BANDI)
|
1411001000NRG24060120240188364
|
16/01/2024
|
Maqbool Hussain
|
1411001WL039435
|
Maqbool Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302802
|
|
MR MAQBOOL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/554
(NOONA BANDI)
|
1411001000NRG24140120240199291
|
16/01/2024
|
Maqbool Hussain
|
1411001WL042011
|
Maqbool Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302803
|
|
MR MAQBOOL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/554
(NOONA BANDI)
|
1411001000NRG24140120240199292
|
16/01/2024
|
MOHD IRFAN
|
1411001WL042011
|
MOHD IRFAN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302772
|
|
MOHD IRFAN SO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/554
(NOONA BANDI)
|
1411001000NRG24060120240188365
|
16/01/2024
|
MOHD IRFAN
|
1411001WL039435
|
MOHD IRFAN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302771
|
|
MOHD IRFAN SO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/595
(NOONA BANDI)
|
1411001000NRG24060120240188366
|
16/01/2024
|
Mohd Hussain
|
1411001WL039435
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302759
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/595
(NOONA BANDI)
|
1411001000NRG24060120240188368
|
16/01/2024
|
Raiz Ahmed
|
1411001WL039435
|
Raiz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302806
|
|
RIAZ AHMED
|
ICICI BANK LTD(508534)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/595
(NOONA BANDI)
|
1411001000NRG24060120240188367
|
16/01/2024
|
Razaq Ahmed
|
1411001WL039435
|
Razaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302767
|
|
RAZAQ AHMED S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/615
(NOONA BANDI)
|
1411001000NRG24080120240189775
|
16/01/2024
|
Mohd Rashid
|
1411001WL039819
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240302760
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/635
(NOONA BANDI)
|
1411001000NRG24140120240199294
|
16/01/2024
|
ANJEEL FATIMA
|
1411001WL042011
|
ANJEEL FATIMA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302783
|
|
Angeel Fatima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/635
(NOONA BANDI)
|
1411001000NRG24100120240194258
|
16/01/2024
|
ANJEEL FATIMA
|
1411001WL040881
|
ANJEEL FATIMA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302782
|
|
Angeel Fatima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/635
(NOONA BANDI)
|
1411001000NRG24140120240199293
|
16/01/2024
|
Khalid H.shah
|
1411001WL042011
|
Khalid H.shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302793
|
|
KHALID HUSSAIN SHAH
|
HDFC BANK LTD(607152)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/635
(NOONA BANDI)
|
1411001000NRG24100120240194257
|
16/01/2024
|
Khalid H.shah
|
1411001WL040881
|
Khalid H.shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302792
|
|
KHALID HUSSAIN SHAH
|
HDFC BANK LTD(607152)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/635
(NOONA BANDI)
|
1411001000NRG24100120240194259
|
16/01/2024
|
Razia Begum
|
1411001WL040881
|
Razia Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302790
|
|
RAZIA BEGUM WO NAZIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/635
(NOONA BANDI)
|
1411001000NRG24140120240199295
|
16/01/2024
|
Razia Begum
|
1411001WL042011
|
Razia Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302791
|
|
RAZIA BEGUM WO NAZIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/681
(NOONA BANDI)
|
1411001000NRG24140120240199316
|
16/01/2024
|
Rakia Bi
|
1411001WL042012
|
Rakia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302805
|
|
RAKIA BI WO MOHD KHURSHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/681
(NOONA BANDI)
|
1411001000NRG24140120240199317
|
16/01/2024
|
Rakia Bi
|
1411001WL042012
|
Rakia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302804
|
|
RAKIA BI WO MOHD KHURSHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/689
(NOONA BANDI)
|
1411001000NRG24140120240199296
|
16/01/2024
|
SADAQAT HUSSAIN
|
1411001WL042011
|
SADAQAT HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302807
|
|
MR SADAQAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/689
(NOONA BANDI)
|
1411001000NRG24100120240194252
|
16/01/2024
|
SADAQAT HUSSAIN
|
1411001WL040879
|
SADAQAT HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302808
|
|
MR SADAQAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/689
(NOONA BANDI)
|
1411001000NRG24100120240194253
|
16/01/2024
|
Zatoon Bi
|
1411001WL040879
|
Zatoon Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302794
|
|
ZATOON BI DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/689
(NOONA BANDI)
|
1411001000NRG24140120240199297
|
16/01/2024
|
Zatoon Bi
|
1411001WL042011
|
Zatoon Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302795
|
|
ZATOON BI DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/691
(NOONA BANDI)
|
1411001000NRG24140120240199299
|
16/01/2024
|
Mohd Hussain
|
1411001WL042011
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302777
|
|
MOHD HUSSAN S/O FAQIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/691
(NOONA BANDI)
|
1411001000NRG24060120240188371
|
16/01/2024
|
Mohd Hussain
|
1411001WL039436
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302776
|
|
MOHD HUSSAN S/O FAQIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/691
(NOONA BANDI)
|
1411001000NRG24100120240194254
|
16/01/2024
|
Razia Bi
|
1411001WL040879
|
Razia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302787
|
|
RAZIA BEGUM W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/691
(NOONA BANDI)
|
1411001000NRG24140120240199298
|
16/01/2024
|
Razia Bi
|
1411001WL042011
|
Razia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302786
|
|
RAZIA BEGUM W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/80
(NOONA BANDI)
|
1411001000NRG24140120240199327
|
16/01/2024
|
Faiz Akbar
|
1411001WL042014
|
Faiz Akbar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302798
|
|
FAIZ AKBAR SO FATHA MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83936
|
83936
|
|
|
|
|
|
|
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/226
(NOONA BANDI)
|
1411001000NRG24140120240199300
|
16/01/2024
|
Nazia Azad
|
1411001WL042012
|
Nazia Azad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302750
|
|
NAZIA AZAD DO MOHD HUSAIN AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/226
(NOONA BANDI)
|
1411001000NRG24140120240199301
|
16/01/2024
|
Nazia Azad
|
1411001WL042012
|
Nazia Azad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302751
|
|
NAZIA AZAD DO MOHD HUSAIN AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/27
(NOONA BANDI)
|
1411001000NRG24100120240194256
|
16/01/2024
|
Gulzar Be
|
1411001WL040880
|
Gulzar Be
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302800
|
|
GULZAR BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/503
(NOONA BANDI)
|
1411001000NRG24140120240199312
|
16/01/2024
|
Parvaiz Mushraf Azad
|
1411001WL042012
|
Parvaiz Mushraf Azad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302753
|
|
PARVAZ MUSHARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/503
(NOONA BANDI)
|
1411001000NRG24140120240199310
|
16/01/2024
|
Parvaiz Mushraf Azad
|
1411001WL042012
|
Parvaiz Mushraf Azad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302752
|
|
PARVAZ MUSHARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/503
(NOONA BANDI)
|
1411001000NRG24140120240199311
|
16/01/2024
|
Tasleem Akhter
|
1411001WL042012
|
Tasleem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302756
|
|
TASLEEM AKHTER DO NASSA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/503
(NOONA BANDI)
|
1411001000NRG24140120240199313
|
16/01/2024
|
Tasleem Akhter
|
1411001WL042012
|
Tasleem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302757
|
|
TASLEEM AKHTER DO NASSA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/553
(NOONA BANDI)
|
1411001000NRG24080120240189773
|
16/01/2024
|
Zakia Bi
|
1411001WL039819
|
Zakia Bi
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240302799
|
|
ZAKIA BI DO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/58-A
(NOONA BANDI)
|
1411001000NRG24080120240189774
|
16/01/2024
|
Saraj din
|
1411001WL039819
|
Saraj din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302801
|
|
SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/636-A
(NOONA BANDI)
|
1411001000NRG24140120240199314
|
16/01/2024
|
Asmat bi
|
1411001WL042012
|
Asmat bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302754
|
|
ASMAT BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/636-A
(NOONA BANDI)
|
1411001000NRG24140120240199315
|
16/01/2024
|
Asmat bi
|
1411001WL042012
|
Asmat bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240302755
|
|
ASMAT BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102968
|
102968
|
|
|
|
|
|
|
|