|
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-11-007-001-001/11
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206513
|
25/01/2024
|
MOHD SADEEQ
|
1411007WL043608
|
MOHD SADEEQ
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003216
|
|
MOHD SADEEQ SO MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/124
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213667
|
25/01/2024
|
TALIB HUSSAIN
|
1411007WL045100
|
TALIB HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003210
|
|
TALIB HUSSAIN S/O UMAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/129
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213565
|
25/01/2024
|
MOHD SHAFI
|
1411007WL045082
|
MOHD SHAFI
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003228
|
|
MOHD SHAFI SO MEERA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/14
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206532
|
25/01/2024
|
TASVEER AKHTER
|
1411007WL043609
|
TASVEER AKHTER
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003110
|
|
TASVEER AKHTER WO MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/183
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213561
|
25/01/2024
|
SHAGUFTA HAMID
|
1411007WL045081
|
SHAGUFTA HAMID
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003204
|
|
SHAGUFTA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/20-D
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213753
|
25/01/2024
|
AFIA NAZIR
|
1411007WL045108
|
AFIA NAZIR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003178
|
|
AFIA NAZIR DO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/20-D
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213755
|
25/01/2024
|
AFIA NAZIR
|
1411007WL045108
|
AFIA NAZIR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003177
|
|
AFIA NAZIR DO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/20-D
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213754
|
25/01/2024
|
GULFAM NAZIR
|
1411007WL045108
|
GULFAM NAZIR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003172
|
|
GULFAM NAZIR DO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/20-D
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213752
|
25/01/2024
|
GULFAM NAZIR
|
1411007WL045108
|
GULFAM NAZIR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003171
|
|
GULFAM NAZIR DO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/202
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213685
|
25/01/2024
|
MOHD ASLAM
|
1411007WL045102
|
MOHD ASLAM
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003218
|
|
NOOR JOHAN & MOHD ASLAM S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/25
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206523
|
25/01/2024
|
Mohd Bashir
|
1411007WL043608
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003234
|
|
MOHD BASHIR S/O MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/301
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206491
|
25/01/2024
|
FAIZ MOHD
|
1411007WL043602
|
FAIZ MOHD
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003222
|
|
FAIZ MOHD SO NOORA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/309
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206494
|
25/01/2024
|
NASREEN KOSER
|
1411007WL043602
|
NASREEN KOSER
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003197
|
|
NASREEN KOSER D/O MOHD SALEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/319
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206498
|
25/01/2024
|
IQBAL BI
|
1411007WL043602
|
IQBAL BI
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003196
|
|
IQBAL BI WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/323
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206508
|
25/01/2024
|
JAMAL DIN
|
1411007WL043606
|
JAMAL DIN
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240003193
|
|
JAMAL DIN SO NOOR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/351
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213689
|
25/01/2024
|
MOHD BASHIR
|
1411007WL045102
|
MOHD BASHIR
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003211
|
|
MOHD BASHIR SO TALIB HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/359
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213716
|
25/01/2024
|
SARBA BI
|
1411007WL045105
|
SARBA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003111
|
|
SARBA BI W/O SALAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/359
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213717
|
25/01/2024
|
SARBA BI
|
1411007WL045105
|
SARBA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003112
|
|
SARBA BI W/O SALAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/364
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213691
|
25/01/2024
|
MOHD HUSSAIN
|
1411007WL045102
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003192
|
|
MOHD HUSSAN SO MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/421
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206510
|
25/01/2024
|
Shamim Akhter
|
1411007WL043607
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003114
|
|
SHAMIM AKHTER WO WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/421
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213547
|
25/01/2024
|
Shamim Akhter
|
1411007WL045079
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003113
|
|
SHAMIM AKHTER WO WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/59
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213673
|
25/01/2024
|
KHATOON BI
|
1411007WL045100
|
KHATOON BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003200
|
|
KHATOON BEE W/O SAI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/63
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213674
|
25/01/2024
|
MOHD HUSSAIN
|
1411007WL045100
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003233
|
|
MOHD HUSSAIN SO SATTAR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/64
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213675
|
25/01/2024
|
SAIF DIN
|
1411007WL045100
|
SAIF DIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003220
|
|
SAIF DIN S/O JALA DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/67
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206530
|
25/01/2024
|
NASIB JAN
|
1411007WL043608
|
NASIB JAN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003215
|
|
NASIB JAN WO MEHTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/93
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213676
|
25/01/2024
|
MOHAMMAD RASHID
|
1411007WL045100
|
MOHAMMAD RASHID
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003194
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/99
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213756
|
25/01/2024
|
MOHD HAFIZ
|
1411007WL045108
|
MOHD HAFIZ
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Rejected
|
24/03/2024
|
|
A084240003245
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/99
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213758
|
25/01/2024
|
MOHD HAFIZ
|
1411007WL045108
|
MOHD HAFIZ
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Rejected
|
24/03/2024
|
|
A084240003244
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/126
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213670
|
25/01/2024
|
ayaz Ahmed
|
1411007WL045100
|
ayaz Ahmed
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240003119
|
|
AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/126
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213669
|
25/01/2024
|
KHURSHAID BEGUM
|
1411007WL045100
|
KHURSHAID BEGUM
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003118
|
|
KHURSHID BEGUM WO MOHD HANIEF
|
UNION BANK OF INDIA(508500)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/132
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213568
|
25/01/2024
|
AHMED DIN
|
1411007WL045082
|
AHMED DIN
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003164
|
|
AHMED DIN SO MIRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/15
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206520
|
25/01/2024
|
YASMEEN KOUSER
|
1411007WL043608
|
YASMEEN KOUSER
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003133
|
|
YASMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/163
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213556
|
25/01/2024
|
LIAQAT HUSSAIN
|
1411007WL045081
|
LIAQAT HUSSAIN
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003124
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/170
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213557
|
25/01/2024
|
MOHD LATIEF
|
1411007WL045081
|
MOHD LATIEF
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003126
|
|
MOHD LATIEF SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/182
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213558
|
25/01/2024
|
JAVID IQBAL
|
1411007WL045081
|
JAVID IQBAL
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003120
|
|
JAVID IQBAL DPB SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/182
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213559
|
25/01/2024
|
KULZAM BI
|
1411007WL045081
|
KULZAM BI
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003121
|
|
KULZAM BI WO JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/202
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213686
|
25/01/2024
|
NOOR JAN
|
1411007WL045102
|
NOOR JAN
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240003162
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/203
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206502
|
25/01/2024
|
NEGAT BI
|
1411007WL043604
|
NEGAT BI
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003151
|
|
NEGAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/207
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206503
|
25/01/2024
|
MOHD TANVEER
|
1411007WL043604
|
MOHD TANVEER
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003127
|
|
MOHD TANVEER SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/293
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206490
|
25/01/2024
|
Jamela bi
|
1411007WL043602
|
Jamela bi
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003129
|
|
ZAMILA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/293
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206489
|
25/01/2024
|
MOHD HAFIZ
|
1411007WL043602
|
MOHD HAFIZ
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003128
|
|
MOHD HAFIZ SHEIKH SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/3
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206524
|
25/01/2024
|
MOHD JAFFAR KHAN
|
1411007WL043608
|
MOHD JAFFAR KHAN
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003132
|
|
MOHAMMED JAFAR KHAN SO MOHAMMAD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/312
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206495
|
25/01/2024
|
NAZEEM AKHTER
|
1411007WL043602
|
NAZEEM AKHTER
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003142
|
|
NAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/312
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206496
|
25/01/2024
|
NAZEEM AKHTER
|
1411007WL043602
|
NAZEEM AKHTER
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003143
|
|
ARAF YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/374
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206539
|
25/01/2024
|
SAVEERA BI
|
1411007WL043610
|
SAVEERA BI
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240003170
|
|
SAVEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/389-C
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213550
|
25/01/2024
|
KHALDA PARVEEN
|
1411007WL045080
|
KHALDA PARVEEN
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003135
|
|
KHALDA PARVEEN WO LIAQAT HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/390-B
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213551
|
25/01/2024
|
FATIMA BI
|
1411007WL045080
|
FATIMA BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003136
|
|
FATIMA BI WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/419
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213722
|
25/01/2024
|
Nazakat hussain
|
1411007WL045105
|
Nazakat hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003146
|
|
Nazakat Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/419
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213724
|
25/01/2024
|
Nazakat hussain
|
1411007WL045105
|
Nazakat hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003147
|
|
Nazakat Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/422
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213549
|
25/01/2024
|
PARVEEN AKTHER
|
1411007WL045079
|
PARVEEN AKTHER
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003175
|
|
PARVEEN AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/422
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206512
|
25/01/2024
|
PARVEEN AKTHER
|
1411007WL043607
|
PARVEEN AKTHER
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003176
|
|
PARVEEN AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/46
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206527
|
25/01/2024
|
SAFEENA BI
|
1411007WL043608
|
SAFEENA BI
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003229
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/59
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213672
|
25/01/2024
|
MOHD ISMAIL
|
1411007WL045100
|
MOHD ISMAIL
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003131
|
|
MOHD ISMAIL S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
54
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/67
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206531
|
25/01/2024
|
TAHIRA KOSER
|
1411007WL043608
|
TAHIRA KOSER
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003167
|
|
TAHIRA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/80
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213553
|
25/01/2024
|
SAIDA BI
|
1411007WL045080
|
SAIDA BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003158
|
|
SAIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/84
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213708
|
25/01/2024
|
JAMIDA BEGUM
|
1411007WL045104
|
JAMIDA BEGUM
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003207
|
|
JAMEEDA BI WO MOHD BAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
57
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/11
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206514
|
25/01/2024
|
MUNEER JAAN
|
1411007WL043608
|
MUNEER JAAN
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003213
|
|
MANEER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/113
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213705
|
25/01/2024
|
ABDUL HAMID
|
1411007WL045104
|
ABDUL HAMID
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003209
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/113
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213706
|
25/01/2024
|
AFSANA KOSAR
|
1411007WL045104
|
AFSANA KOSAR
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003206
|
|
AFSANA KOUSER WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/116
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213563
|
25/01/2024
|
MOHD MAROOF
|
1411007WL045082
|
MOHD MAROOF
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003165
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/117
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213707
|
25/01/2024
|
SHASTA TABSUM
|
1411007WL045104
|
SHASTA TABSUM
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003184
|
|
SHASTA TABSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/12
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206515
|
25/01/2024
|
SHAFIQ AHMED
|
1411007WL043608
|
SHAFIQ AHMED
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003219
|
|
SHAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/124
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213668
|
25/01/2024
|
HAMIDA BI
|
1411007WL045100
|
HAMIDA BI
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240003156
|
|
HAMIDA BI SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/127
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206509
|
25/01/2024
|
AUNGZAIB AKHTER
|
1411007WL043607
|
AUNGZAIB AKHTER
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003174
|
|
RUNGZAIB AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/127
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213546
|
25/01/2024
|
AUNGZAIB AKHTER
|
1411007WL045079
|
AUNGZAIB AKHTER
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003173
|
|
RUNGZAIB AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/129
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213566
|
25/01/2024
|
Attar Jan
|
1411007WL045082
|
Attar Jan
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003223
|
|
ATAR JAAN WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/13
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206518
|
25/01/2024
|
SHAMIM AKHTER
|
1411007WL043608
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003169
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/130
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213567
|
25/01/2024
|
ZAHIDA BI
|
1411007WL045082
|
ZAHIDA BI
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003134
|
|
ZAHIDA BI WO MOHD SHOKET
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
69
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/15
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206519
|
25/01/2024
|
MAQSOOD AHMED
|
1411007WL043608
|
MAQSOOD AHMED
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003202
|
|
MAQSOOD AHMED SO MITHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/189-A
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213562
|
25/01/2024
|
KHURSHID BI
|
1411007WL045081
|
KHURSHID BI
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003154
|
|
KHURSHEED BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/203
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206501
|
25/01/2024
|
MOHD ARAF
|
1411007WL043604
|
MOHD ARAF
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003212
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/207
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206504
|
25/01/2024
|
SHAMIM AKHTER
|
1411007WL043604
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003157
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/21
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206521
|
25/01/2024
|
IMTIYAZ BEGUM
|
1411007WL043608
|
IMTIYAZ BEGUM
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003214
|
|
IMTAIZ BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/21
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206522
|
25/01/2024
|
MOHD TARIQ
|
1411007WL043608
|
MOHD TARIQ
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003231
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/230
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206505
|
25/01/2024
|
MOHD YAQOOB
|
1411007WL043604
|
MOHD YAQOOB
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003191
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/26
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206535
|
25/01/2024
|
ISRAR AHMED MALIK
|
1411007WL043609
|
ISRAR AHMED MALIK
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003227
|
|
ISRAR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/26
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206534
|
25/01/2024
|
MOHD SADEEQ AHMAD
|
1411007WL043609
|
MOHD SADEEQ AHMAD
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003226
|
|
MOHD SADEEQ SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/26
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206533
|
25/01/2024
|
RAZIA BEGUM
|
1411007WL043609
|
RAZIA BEGUM
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003183
|
|
RAZIA BEGUM WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/292
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206487
|
25/01/2024
|
MOHD SALEEM
|
1411007WL043602
|
MOHD SALEEM
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003205
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/292
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206488
|
25/01/2024
|
NAGINA BI
|
1411007WL043602
|
NAGINA BI
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003155
|
|
NAGINA BI WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/294
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206499
|
25/01/2024
|
KABIR DIN
|
1411007WL043603
|
KABIR DIN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003137
|
|
MR KABIR DIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/294
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206500
|
25/01/2024
|
RUKHSANA KOSAR
|
1411007WL043603
|
RUKHSANA KOSAR
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003182
|
|
RUKHSANA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/301
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206492
|
25/01/2024
|
TASLEEM AKHTER
|
1411007WL043602
|
TASLEEM AKHTER
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003221
|
|
TASLEEM AKHTER WO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/309
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206493
|
25/01/2024
|
TARIQ YAQOOB
|
1411007WL043602
|
TARIQ YAQOOB
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003195
|
|
TARIQ YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/310
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206507
|
25/01/2024
|
MOHD HAYAT
|
1411007WL043606
|
MOHD HAYAT
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240003148
|
|
MOHD HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/319
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206497
|
25/01/2024
|
MOHD AFZAL
|
1411007WL043602
|
MOHD AFZAL
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003139
|
|
MOHD AFZAL SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/334
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213687
|
25/01/2024
|
MOHD QASAM
|
1411007WL045102
|
MOHD QASAM
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003149
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/334
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213688
|
25/01/2024
|
RUBINA KOUSER
|
1411007WL045102
|
RUBINA KOUSER
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003150
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/349
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213712
|
25/01/2024
|
MOHD SADEEQ
|
1411007WL045105
|
MOHD SADEEQ
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003198
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/349
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213713
|
25/01/2024
|
MOHD SADEEQ
|
1411007WL045105
|
MOHD SADEEQ
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003199
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/363
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213690
|
25/01/2024
|
MOHD JAHANGIR
|
1411007WL045102
|
MOHD JAHANGIR
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003230
|
|
DPB MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/370-B
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213718
|
25/01/2024
|
SAKINA BI
|
1411007WL045105
|
SAKINA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003179
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/370-B
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213719
|
25/01/2024
|
SAKINA BI
|
1411007WL045105
|
SAKINA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003180
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/374
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206538
|
25/01/2024
|
SAID MOHD
|
1411007WL043610
|
SAID MOHD
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240003125
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/378
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213695
|
25/01/2024
|
GULZAR BI
|
1411007WL045103
|
GULZAR BI
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003224
|
|
GHULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/378
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213697
|
25/01/2024
|
GULZAR BI
|
1411007WL045103
|
GULZAR BI
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003225
|
|
GHULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/378
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213698
|
25/01/2024
|
IMTIAZ AHMED
|
1411007WL045103
|
IMTIAZ AHMED
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003123
|
|
IMTIAZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/378
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213696
|
25/01/2024
|
IMTIAZ AHMED
|
1411007WL045103
|
IMTIAZ AHMED
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003122
|
|
IMTIAZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/381
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213701
|
25/01/2024
|
MOHD QUADEER
|
1411007WL045103
|
MOHD QUADEER
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003185
|
|
MOHD QUADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/381
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213699
|
25/01/2024
|
MOHD QUADEER
|
1411007WL045103
|
MOHD QUADEER
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003186
|
|
MOHD QUADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/381
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213700
|
25/01/2024
|
NOOR JOHN
|
1411007WL045103
|
NOOR JOHN
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003160
|
|
NOOR JOHN WO MOHD QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/381
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213702
|
25/01/2024
|
NOOR JOHN
|
1411007WL045103
|
NOOR JOHN
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003161
|
|
NOOR JOHN WO MOHD QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/382
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213692
|
25/01/2024
|
MOHD SADIQ
|
1411007WL045102
|
MOHD SADIQ
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003201
|
|
MOHD SADEEQ S/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
104
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/39
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213693
|
25/01/2024
|
MOHD MAROOF
|
1411007WL045102
|
MOHD MAROOF
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003166
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/39
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213694
|
25/01/2024
|
sHANAZ KOSER
|
1411007WL045102
|
sHANAZ KOSER
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240003168
|
|
SHANAZ KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/408
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213552
|
25/01/2024
|
Mohd Asif
|
1411007WL045080
|
Mohd Asif
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003237
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/418
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213720
|
25/01/2024
|
MASHOOQ Ahmed
|
1411007WL045105
|
MASHOOQ Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003235
|
|
MASHOOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/418
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213721
|
25/01/2024
|
MASHOOQ Ahmed
|
1411007WL045105
|
MASHOOQ Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003236
|
|
MASHOOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/419
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213725
|
25/01/2024
|
TAHIRA KOSER
|
1411007WL045105
|
TAHIRA KOSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003238
|
|
TAHIRA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/419
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213723
|
25/01/2024
|
TAHIRA KOSER
|
1411007WL045105
|
TAHIRA KOSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003239
|
|
TAHIRA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/422
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213548
|
25/01/2024
|
Arshad Ahmed
|
1411007WL045079
|
Arshad Ahmed
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003141
|
|
ARSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/422
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206511
|
25/01/2024
|
Arshad Ahmed
|
1411007WL043607
|
Arshad Ahmed
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003140
|
|
ARSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/46
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206526
|
25/01/2024
|
MOHD SHAKOOR
|
1411007WL043608
|
MOHD SHAKOOR
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003130
|
|
MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/514
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213726
|
25/01/2024
|
MOHD JHANGIR
|
1411007WL045105
|
MOHD JHANGIR
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003187
|
|
MOHAMMAD JHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/514
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213727
|
25/01/2024
|
MOHD JHANGIR
|
1411007WL045105
|
MOHD JHANGIR
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003188
|
|
MOHAMMAD JHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/52
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213703
|
25/01/2024
|
MOHD RAIZ
|
1411007WL045103
|
MOHD RAIZ
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003189
|
|
MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/52
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213704
|
25/01/2024
|
MOHD RAIZ
|
1411007WL045103
|
MOHD RAIZ
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003190
|
|
MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/52
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213671
|
25/01/2024
|
TAZEEM AKHTER
|
1411007WL045100
|
TAZEEM AKHTER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003163
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/55
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206537
|
25/01/2024
|
IRAM ABBAS
|
1411007WL043609
|
IRAM ABBAS
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003153
|
|
IRAM ABAS DO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/55
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206536
|
25/01/2024
|
SAFIDA BEGUM
|
1411007WL043609
|
SAFIDA BEGUM
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003152
|
|
MRS SAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/56
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206528
|
25/01/2024
|
ABDUL MAJID
|
1411007WL043608
|
ABDUL MAJID
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003138
|
|
ABDUL MAJID SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/56
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206529
|
25/01/2024
|
SHAMIM AKHTER
|
1411007WL043608
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003159
|
|
SHAMIM AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/84
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213709
|
25/01/2024
|
ABDUL RAMEEZ
|
1411007WL045104
|
ABDUL RAMEEZ
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003208
|
|
ABDUL RAMEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/91
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213555
|
25/01/2024
|
MOHD ASIF
|
1411007WL045080
|
MOHD ASIF
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003217
|
|
MOHD ASIF SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/91
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213554
|
25/01/2024
|
MOHD AZAM
|
1411007WL045080
|
MOHD AZAM
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003181
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/99
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213757
|
25/01/2024
|
PARVEEN AKHTER
|
1411007WL045108
|
PARVEEN AKHTER
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003144
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/99
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213759
|
25/01/2024
|
PARVEEN AKHTER
|
1411007WL045108
|
PARVEEN AKHTER
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003145
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148596
|
148596
|
|
|
|
|
|
|
|
|
128
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/3
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206525
|
25/01/2024
|
TALEEM AKHTER
|
1411007WL043608
|
TALEEM AKHTER
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240003232
|
|
TALEEM AKHTER DO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
129
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/183
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213560
|
25/01/2024
|
MOHD IQBAL
|
1411007WL045081
|
MOHD IQBAL
|
00354
|
PUNB0292200
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003203
|
|
MOHD IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
130
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/341-A
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213710
|
25/01/2024
|
KUSHAL HUSSAIN
|
1411007WL045105
|
KUSHAL HUSSAIN
|
00354
|
PUNB0292400
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003242
|
|
KHUSHAL HUSSAIN S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/341-A
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213711
|
25/01/2024
|
KUSHAL HUSSAIN
|
1411007WL045105
|
KUSHAL HUSSAIN
|
00354
|
PUNB0292400
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003243
|
|
KHUSHAL HUSSAIN S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
132
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/116
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213564
|
25/01/2024
|
RUBINA BI
|
1411007WL045082
|
RUBINA BI
|
00415
|
SBIN0003660
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003117
|
|
RUBINA BI WO MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/12
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206516
|
25/01/2024
|
AZMAT JAN
|
1411007WL043608
|
AZMAT JAN
|
00415
|
SBIN0003660
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003115
|
|
AZMAT JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/13
(Takia Sharief Bandichechian)
|
1411007000NRG24200120240206517
|
25/01/2024
|
SHAFIQ AHMED
|
1411007WL043608
|
SHAFIQ AHMED
|
00415
|
SBIN0003660
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003116
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/350
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213714
|
25/01/2024
|
SHAH MOHD
|
1411007WL045105
|
SHAH MOHD
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003240
|
|
MR SHAH MOHD
|
STATE BANK OF INDIA(508548)
|
|
136
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/350
(Takia Sharief Bandichechian)
|
1411007000NRG24250120240213715
|
25/01/2024
|
SHAH MOHD
|
1411007WL045105
|
SHAH MOHD
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240003241
|
|
MR SHAH MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282308
|
282308
|
|
|
|
|
|
|
|