|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1116
(KANKOTE)
|
1411001000NRG24051220230133162
|
06/12/2023
|
MUNIR HUSSAIN
|
1411001WL029446
|
MUNIR HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031922
|
|
MANEER HUSSAIN S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1132
(KANKOTE)
|
1411001000NRG24051220230133169
|
06/12/2023
|
MOHD RASHID
|
1411001WL029447
|
MOHD RASHID
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031955
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1132
(KANKOTE)
|
1411001000NRG24051220230133171
|
06/12/2023
|
MOHD RASHID
|
1411001WL029447
|
MOHD RASHID
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031956
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/114
(KANKOTE)
|
1411001000NRG24051220230133103
|
06/12/2023
|
Zarait Hussain
|
1411001WL029436
|
Zarait Hussain
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240031918
|
|
ZARIAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/134
(KANKOTE)
|
1411001000NRG24051220230133173
|
06/12/2023
|
Allah Din
|
1411001WL029447
|
Allah Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031919
|
|
ALLA DIN S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/134
(KANKOTE)
|
1411001000NRG24051220230133175
|
06/12/2023
|
Allah Din
|
1411001WL029447
|
Allah Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031920
|
|
ALLA DIN S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/134
(KANKOTE)
|
1411001000NRG24051220230133176
|
06/12/2023
|
Channa Bi
|
1411001WL029447
|
Channa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031957
|
|
CHANNA BI WO ALLAH DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/134
(KANKOTE)
|
1411001000NRG24051220230133174
|
06/12/2023
|
Channa Bi
|
1411001WL029447
|
Channa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031958
|
|
CHANNA BI WO ALLAH DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/200
(KANKOTE)
|
1411001000NRG24051220230133113
|
06/12/2023
|
Jalal Din
|
1411001WL029437
|
Jalal Din
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240031924
|
|
JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/200
(KANKOTE)
|
1411001000NRG24051220230133115
|
06/12/2023
|
Jalal Din
|
1411001WL029437
|
Jalal Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240031923
|
|
JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/254
(KANKOTE)
|
1411001000NRG24051220230133141
|
06/12/2023
|
Mohd Ashref
|
1411001WL029444
|
Mohd Ashref
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031937
|
|
MOHD ASHRAF S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/254
(KANKOTE)
|
1411001000NRG24051220230133142
|
06/12/2023
|
Mohd Ashref
|
1411001WL029444
|
Mohd Ashref
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031936
|
|
MOHD ASHRAF S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/255
(KANKOTE)
|
1411001000NRG24051220230133143
|
06/12/2023
|
Shakeela Begum
|
1411001WL029444
|
Shakeela Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031905
|
|
SHAKILA BI W/O MOHD ZUBAIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/255
(KANKOTE)
|
1411001000NRG24051220230133144
|
06/12/2023
|
Shakeela Begum
|
1411001WL029444
|
Shakeela Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031904
|
|
SHAKILA BI W/O MOHD ZUBAIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/269
(KANKOTE)
|
1411001000NRG24051220230133179
|
06/12/2023
|
Mohd Nasir Khan
|
1411001WL029448
|
Mohd Nasir Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031927
|
|
MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/270
(KANKOTE)
|
1411001000NRG24051220230133207
|
06/12/2023
|
Zatoon Begum
|
1411001WL029452
|
Zatoon Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031953
|
|
ZATOON BEGUM W/O MOHD SALEEM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/278
(KANKOTE)
|
1411001000NRG24051220230133145
|
06/12/2023
|
Qadeer Hussain
|
1411001WL029444
|
Qadeer Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031930
|
|
MOHD QADEER SO MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/278
(KANKOTE)
|
1411001000NRG24051220230133147
|
06/12/2023
|
Qadeer Hussain
|
1411001WL029444
|
Qadeer Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031929
|
|
MOHD QADEER SO MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/278
(KANKOTE)
|
1411001000NRG24051220230133148
|
06/12/2023
|
Shah Jan
|
1411001WL029444
|
Shah Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031931
|
|
SHAH JAN W/O QADER HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/278
(KANKOTE)
|
1411001000NRG24051220230133146
|
06/12/2023
|
Shah Jan
|
1411001WL029444
|
Shah Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031932
|
|
SHAH JAN W/O QADER HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/280
(KANKOTE)
|
1411001000NRG24051220230133109
|
06/12/2023
|
Mohd Naseem Khan
|
1411001WL029436
|
Mohd Naseem Khan
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240031933
|
|
MOHD NASEEM KHAN S/O MOHD NASEEM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/284
(KANKOTE)
|
1411001000NRG24051220230133149
|
06/12/2023
|
Rakia Bi
|
1411001WL029444
|
Rakia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031952
|
|
RAQIA BI W/O MOHD JAHANGIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/284
(KANKOTE)
|
1411001000NRG24051220230133150
|
06/12/2023
|
Rakia Bi
|
1411001WL029444
|
Rakia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031951
|
|
RAQIA BI W/O MOHD JAHANGIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/285
(KANKOTE)
|
1411001000NRG24051220230133099
|
06/12/2023
|
Mohd Safir
|
1411001WL029435
|
Mohd Safir
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240031944
|
|
MOHD SAFIR S/O MOHD DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/289
(KANKOTE)
|
1411001000NRG24051220230133180
|
06/12/2023
|
ASIA ZAFFER
|
1411001WL029448
|
ASIA ZAFFER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031916
|
|
ASIA ZAFFAR WO AMJAD SADEEQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/495
(KANKOTE)
|
1411001000NRG24051220230133110
|
06/12/2023
|
Mohd Latief
|
1411001WL029436
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240031917
|
|
MOHD LATEEF SO LASSA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/499
(KANKOTE)
|
1411001000NRG24051220230133151
|
06/12/2023
|
Mohd Kabir
|
1411001WL029444
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031913
|
|
MR MOHD KABIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/499
(KANKOTE)
|
1411001000NRG24051220230133153
|
06/12/2023
|
Mohd Kabir
|
1411001WL029444
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031912
|
|
MR MOHD KABIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/499
(KANKOTE)
|
1411001000NRG24051220230133154
|
06/12/2023
|
Shamim Akhter
|
1411001WL029444
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031915
|
|
SHAMIM AKHTER WO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/499
(KANKOTE)
|
1411001000NRG24051220230133152
|
06/12/2023
|
Shamim Akhter
|
1411001WL029444
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031914
|
|
SHAMIM AKHTER WO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/509
(KANKOTE)
|
1411001000NRG24051220230133155
|
06/12/2023
|
Mohd Bashir
|
1411001WL029444
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031902
|
|
MOHD BASHIR S/O SAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/509
(KANKOTE)
|
1411001000NRG24051220230133156
|
06/12/2023
|
Mohd Bashir
|
1411001WL029444
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031901
|
|
MOHD BASHIR S/O SAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/518
(KANKOTE)
|
1411001000NRG24051220230133163
|
06/12/2023
|
Mohd Iqbal
|
1411001WL029446
|
Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031921
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/52
(KANKOTE)
|
1411001000NRG24051220230134073
|
06/12/2023
|
Mohd Bashir
|
1411001WL029587
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031938
|
|
MOHD BASHIR S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/523
(KANKOTE)
|
1411001000NRG24051220230133182
|
06/12/2023
|
AZMAT BI
|
1411001WL029448
|
AZMAT BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031925
|
|
AZMAT BI W/O BALAQ HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/523
(KANKOTE)
|
1411001000NRG24051220230133181
|
06/12/2023
|
Balak Hussain
|
1411001WL029448
|
Balak Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031926
|
|
BALAK HUSSAIN S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/55
(KANKOTE)
|
1411001000NRG24051220230133121
|
06/12/2023
|
Nazir Hussain
|
1411001WL029437
|
Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240031940
|
|
NAZIR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/55
(KANKOTE)
|
1411001000NRG24051220230133123
|
06/12/2023
|
Nazir Hussain
|
1411001WL029437
|
Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240031939
|
|
NAZIR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/56
(KANKOTE)
|
1411001000NRG24051220230133164
|
06/12/2023
|
MOHD HUSSAIN
|
1411001WL029446
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031935
|
|
MOHD HUSSAIN S/O FAZIAL ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/58-B
(KANKOTE)
|
1411001000NRG24051220230133125
|
06/12/2023
|
Zahir Rahman
|
1411001WL029437
|
Zahir Rahman
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240031943
|
|
ZAHIR RAHMAN S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/58-B
(KANKOTE)
|
1411001000NRG24051220230133126
|
06/12/2023
|
Zahir Rahman
|
1411001WL029437
|
Zahir Rahman
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240031942
|
|
ZAHIR RAHMAN S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/583
(KANKOTE)
|
1411001000NRG24051220230134075
|
06/12/2023
|
Shamas Din
|
1411001WL029587
|
Shamas Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031941
|
|
SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/598
(KANKOTE)
|
1411001000NRG24051220230133159
|
06/12/2023
|
Anayat Hussain
|
1411001WL029444
|
Anayat Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031946
|
|
ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/598
(KANKOTE)
|
1411001000NRG24051220230133160
|
06/12/2023
|
Anayat Hussain
|
1411001WL029444
|
Anayat Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031945
|
|
ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/60
(KANKOTE)
|
1411001000NRG24051220230133130
|
06/12/2023
|
Mohd Shafie
|
1411001WL029437
|
Mohd Shafie
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240031948
|
|
MOHD SHAFI SO WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/60
(KANKOTE)
|
1411001000NRG24051220230133127
|
06/12/2023
|
Mohd Shafie
|
1411001WL029437
|
Mohd Shafie
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240031947
|
|
MOHD SHAFI SO WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/60
(KANKOTE)
|
1411001000NRG24051220230133129
|
06/12/2023
|
Zamida Bi
|
1411001WL029437
|
Zamida Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240031949
|
|
ZAMEEDA BI W/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/60
(KANKOTE)
|
1411001000NRG24051220230133132
|
06/12/2023
|
Zamida Bi
|
1411001WL029437
|
Zamida Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240031950
|
|
ZAMEEDA BI W/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/791
(KANKOTE)
|
1411001000NRG24051220230133102
|
06/12/2023
|
Mohd Fareed
|
1411001WL029435
|
Mohd Fareed
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240031934
|
|
MOHD FAREED S/O MIR BAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/999
(KANKOTE)
|
1411001000NRG24051220230133112
|
06/12/2023
|
SHOKET HUSSAIN
|
1411001WL029436
|
SHOKET HUSSAIN
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240031928
|
|
SHOKAT HUSAIN S/O FEEM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95404
|
95404
|
|
|
|
|
|
|
|
|
51
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1137
(KANKOTE)
|
1411001000NRG24051220230134069
|
06/12/2023
|
MOHD FAROOQ
|
1411001WL029587
|
MOHD FAROOQ
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031893
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/123
(KANKOTE)
|
1411001000NRG24051220230133104
|
06/12/2023
|
Zair Abas
|
1411001WL029436
|
Zair Abas
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240031894
|
|
ZAIR ABAS KHAN S/O M. SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
53
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/270
(KANKOTE)
|
1411001000NRG24051220230133205
|
06/12/2023
|
Mohd Saleem Khan
|
1411001WL029452
|
Mohd Saleem Khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031889
|
|
MOHD SALEEM KHAN S/O MOHD NASEEB KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
54
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/57
(KANKOTE)
|
1411001000NRG24051220230133165
|
06/12/2023
|
Mohd Latief
|
1411001WL029446
|
Mohd Latief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031890
|
|
MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/57
(KANKOTE)
|
1411001000NRG24051220230133166
|
06/12/2023
|
Noor Jaan
|
1411001WL029446
|
Noor Jaan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031891
|
|
NOOR JAHAN WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/60
(KANKOTE)
|
1411001000NRG24051220230133128
|
06/12/2023
|
Yasmeen Koser
|
1411001WL029437
|
Yasmeen Koser
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240031900
|
|
YASMEEN KOSER
|
UNION BANK OF INDIA(508500)
|
|
57
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/60
(KANKOTE)
|
1411001000NRG24051220230133131
|
06/12/2023
|
Yasmeen Koser
|
1411001WL029437
|
Yasmeen Koser
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240031899
|
|
YASMEEN KOSER
|
UNION BANK OF INDIA(508500)
|
|
58
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/606
(KANKOTE)
|
1411001000NRG24051220230133210
|
06/12/2023
|
MOHD AFRAZ
|
1411001WL029452
|
MOHD AFRAZ
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031892
|
|
MOHD AFRAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/607
(KANKOTE)
|
1411001000NRG24051220230133212
|
06/12/2023
|
Rabia Koser
|
1411001WL029452
|
Rabia Koser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031895
|
|
RABIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/607
(KANKOTE)
|
1411001000NRG24051220230133211
|
06/12/2023
|
Shamim Akhter
|
1411001WL029452
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031888
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
61
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1137
(KANKOTE)
|
1411001000NRG24051220230134070
|
06/12/2023
|
Rukhsana kouser
|
1411001WL029587
|
Rukhsana kouser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031911
|
|
RUKHSANA KOSSER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/531
(KANKOTE)
|
1411001000NRG24051220230133157
|
06/12/2023
|
farzana koser
|
1411001WL029444
|
farzana koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031898
|
|
FARZANA KOSER WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/531
(KANKOTE)
|
1411001000NRG24051220230133158
|
06/12/2023
|
farzana koser
|
1411001WL029444
|
farzana koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031897
|
|
FARZANA KOSER WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/540
(KANKOTE)
|
1411001000NRG24051220230133161
|
06/12/2023
|
Shamila Akhter
|
1411001WL029445
|
Shamila Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031906
|
|
SHAMILA AKHTER WO MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/57
(KANKOTE)
|
1411001000NRG24051220230133167
|
06/12/2023
|
Hakam bi
|
1411001WL029446
|
Hakam bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031903
|
|
HAKAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/58
(KANKOTE)
|
1411001000NRG24051220230133168
|
06/12/2023
|
Shamim Akther
|
1411001WL029446
|
Shamim Akther
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031907
|
|
SHAMIM AKHTER DO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/614
(KANKOTE)
|
1411001000NRG24051220230133177
|
06/12/2023
|
Mohd Nawaz Sharief
|
1411001WL029447
|
Mohd Nawaz Sharief
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031908
|
|
MOHD NAWAZ SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/614
(KANKOTE)
|
1411001000NRG24051220230133178
|
06/12/2023
|
Mohd Nawaz Sharief
|
1411001WL029447
|
Mohd Nawaz Sharief
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031909
|
|
MOHD NAWAZ SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/88-C
(KANKOTE)
|
1411001000NRG24051220230134076
|
06/12/2023
|
Gulshan Akther
|
1411001WL029587
|
Gulshan Akther
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031910
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
70
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/270
(KANKOTE)
|
1411001000NRG24051220230133206
|
06/12/2023
|
Mohd Iman
|
1411001WL029452
|
Mohd Iman
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031896
|
|
MOHD IMRAN KHAN SO MOHD SALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
71
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/270
(KANKOTE)
|
1411001000NRG24051220230133208
|
06/12/2023
|
Shamshad Saleem
|
1411001WL029452
|
Shamshad Saleem
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240031959
|
|
MRS SHAMSHAD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
72
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/609-D
(KANKOTE)
|
1411001000NRG24051220230133101
|
06/12/2023
|
Zaiba Mustiq
|
1411001WL029435
|
Zaiba Mustiq
|
00468
|
UBIN0566152
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240031954
|
|
ZAIBA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136396
|
136396
|
|
|
|
|
|
|
|