|
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-11-005-042-001/1009
(MANKOTE UPPER)
|
1411005042NRG24010320240273482
|
05/03/2024
|
Mohd Shokit
|
1411005042WL056527
|
Mohd Shokit
|
00184
|
JAKA0GRAMEN
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
A109240038045
|
|
MOHD SHOKIT S/O HUSAN DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-005-042-001/1020
(MANKOTE UPPER)
|
1411005042NRG24010320240273316
|
05/03/2024
|
Karamit bi
|
1411005042WL056504
|
Karamit bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038075
|
|
KARMIT BI W/O MOHD RAIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANKOTE
|
JK-11-005-042-001/1020
(MANKOTE UPPER)
|
1411005042NRG24010320240273317
|
05/03/2024
|
Karamit bi
|
1411005042WL056504
|
Karamit bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038074
|
|
KARMIT BI W/O MOHD RAIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANKOTE
|
JK-11-005-042-001/1050
(MANKOTE UPPER)
|
1411005042NRG24010320240273350
|
05/03/2024
|
Mohd Rahies
|
1411005042WL056508
|
Mohd Rahies
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240038091
|
|
MOHD RAHIES AND MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANKOTE
|
JK-11-005-042-001/1050
(MANKOTE UPPER)
|
1411005042NRG24010320240273349
|
05/03/2024
|
Shahmim akther
|
1411005042WL056508
|
Shahmim akther
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240038082
|
|
SHAMIM AKHTER W/O MOHAMMAD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANKOTE
|
JK-11-005-042-001/1051
(MANKOTE UPPER)
|
1411005042NRG24010320240273444
|
05/03/2024
|
Shain akther
|
1411005042WL056522
|
Shain akther
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038108
|
|
SHAIN AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANKOTE
|
JK-11-005-042-001/1051
(MANKOTE UPPER)
|
1411005042NRG24010320240273445
|
05/03/2024
|
Shain akther
|
1411005042WL056522
|
Shain akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038109
|
|
SHAIN AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANKOTE
|
JK-11-005-042-001/1094
(MANKOTE UPPER)
|
1411005042NRG24020320240275653
|
05/03/2024
|
Mohd Saleem
|
1411005042WL056829
|
Mohd Saleem
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038100
|
|
MR MOHD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANKOTE
|
JK-11-005-042-001/1114
(MANKOTE UPPER)
|
1411005042NRG24010320240273448
|
05/03/2024
|
Malika khatoon
|
1411005042WL056522
|
Malika khatoon
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038067
|
|
MALKA KHATOON W/O MOHD RAZAK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANKOTE
|
JK-11-005-042-001/1114
(MANKOTE UPPER)
|
1411005042NRG24010320240273449
|
05/03/2024
|
Malika khatoon
|
1411005042WL056522
|
Malika khatoon
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038068
|
|
MALKA KHATOON W/O MOHD RAZAK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANKOTE
|
JK-11-005-042-001/1131
(MANKOTE UPPER)
|
1411005042NRG24010320240273357
|
05/03/2024
|
Motian bi
|
1411005042WL056510
|
Motian bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038076
|
|
MOTIAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANKOTE
|
JK-11-005-042-001/1137
(MANKOTE UPPER)
|
1411005042NRG24010320240273303
|
05/03/2024
|
Mohd khaliq s o Akbar Din
|
1411005042WL056502
|
Mohd khaliq s o Akbar Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038088
|
|
MR MOHAMMAD KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANKOTE
|
JK-11-005-042-001/1137
(MANKOTE UPPER)
|
1411005042NRG24010320240273304
|
05/03/2024
|
Mohd khaliq s o Akbar Din
|
1411005042WL056502
|
Mohd khaliq s o Akbar Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038087
|
|
MR MOHAMMAD KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANKOTE
|
JK-11-005-042-001/1138
(MANKOTE UPPER)
|
1411005042NRG24010320240273305
|
05/03/2024
|
Nasreen Akhter wo mohd waseer
|
1411005042WL056502
|
Nasreen Akhter wo mohd waseer
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038090
|
|
NASREEN AKHTER WO MOHD WASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANKOTE
|
JK-11-005-042-001/1138
(MANKOTE UPPER)
|
1411005042NRG24010320240273306
|
05/03/2024
|
Nasreen Akhter wo mohd waseer
|
1411005042WL056502
|
Nasreen Akhter wo mohd waseer
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038089
|
|
NASREEN AKHTER WO MOHD WASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANKOTE
|
JK-11-005-042-001/127
(MANKOTE UPPER)
|
1411005042NRG24010320240273452
|
05/03/2024
|
Zulfqar Ahmed S OMohd Majeed
|
1411005042WL056523
|
Zulfqar Ahmed S OMohd Majeed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038020
|
|
ZULFQAR AHMED SO MOHD MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANKOTE
|
JK-11-005-042-001/129
(MANKOTE UPPER)
|
1411005042NRG24010320240273489
|
05/03/2024
|
Sageer Bi
|
1411005042WL056528
|
Sageer Bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240038107
|
|
SAGHIRA BI W/O MOHD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MANKOTE
|
JK-11-005-042-001/158
(MANKOTE UPPER)
|
1411005042NRG24010320240273388
|
05/03/2024
|
Gurdeep Singh
|
1411005042WL056517
|
Gurdeep Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038048
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANKOTE
|
JK-11-005-042-001/158
(MANKOTE UPPER)
|
1411005042NRG24010320240273389
|
05/03/2024
|
Gurdeep Singh
|
1411005042WL056517
|
Gurdeep Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038047
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANKOTE
|
JK-11-005-042-001/17
(MANKOTE UPPER)
|
1411005042NRG24010320240273344
|
05/03/2024
|
Ghulam fatima
|
1411005042WL056507
|
Ghulam fatima
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038044
|
|
GHULAM FATIM WO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANKOTE
|
JK-11-005-042-001/173-A
(MANKOTE UPPER)
|
1411005042NRG24010320240273358
|
05/03/2024
|
Wazir Bi
|
1411005042WL056510
|
Wazir Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038084
|
|
WAZIR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANKOTE
|
JK-11-005-042-001/186
(MANKOTE UPPER)
|
1411005042NRG24020320240275655
|
05/03/2024
|
Safina Bi
|
1411005042WL056829
|
Safina Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038094
|
|
SAFEENA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANKOTE
|
JK-11-005-042-001/193
(MANKOTE UPPER)
|
1411005042NRG24010320240273359
|
05/03/2024
|
Naseer akhter
|
1411005042WL056510
|
Naseer akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038059
|
|
NASEER AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANKOTE
|
JK-11-005-042-001/206
(MANKOTE UPPER)
|
1411005042NRG24010320240273458
|
05/03/2024
|
Rubina koser
|
1411005042WL056524
|
Rubina koser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038071
|
|
RUBINA KOUSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANKOTE
|
JK-11-005-042-001/258-A
(MANKOTE UPPER)
|
1411005042NRG24010320240273419
|
05/03/2024
|
Naseem Akhter
|
1411005042WL056519
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240038055
|
|
NASEEM AKHTER WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANKOTE
|
JK-11-005-042-001/258-A
(MANKOTE UPPER)
|
1411005042NRG24010320240273420
|
05/03/2024
|
Naseem Akhter
|
1411005042WL056519
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038056
|
|
NASEEM AKHTER WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANKOTE
|
JK-11-005-042-001/263
(MANKOTE UPPER)
|
1411005042NRG24010320240273329
|
05/03/2024
|
Akhter Bi
|
1411005042WL056505
|
Akhter Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038112
|
|
AKHTER BI W/O MOHD FAROOQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MANKOTE
|
JK-11-005-042-001/263
(MANKOTE UPPER)
|
1411005042NRG24010320240273327
|
05/03/2024
|
Akhter Bi
|
1411005042WL056505
|
Akhter Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240038113
|
|
AKHTER BI W/O MOHD FAROOQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MANKOTE
|
JK-11-005-042-001/263
(MANKOTE UPPER)
|
1411005042NRG24010320240273328
|
05/03/2024
|
Mohd Farooq
|
1411005042WL056505
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038051
|
|
MOHAMMAD FAROOQ S/O MAKHAN DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
MANKOTE
|
JK-11-005-042-001/263
(MANKOTE UPPER)
|
1411005042NRG24010320240273326
|
05/03/2024
|
Mohd Farooq
|
1411005042WL056505
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240038052
|
|
MOHAMMAD FAROOQ S/O MAKHAN DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
MANKOTE
|
JK-11-005-042-001/278
(MANKOTE UPPER)
|
1411005042NRG24010320240273484
|
05/03/2024
|
Mohd Arshad
|
1411005042WL056527
|
Mohd Arshad
|
00184
|
JAKA0GRAMEN
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
A109240038021
|
|
MOHD ARSHAD SO BAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANKOTE
|
JK-11-005-042-001/299
(MANKOTE UPPER)
|
1411005042NRG24010320240273360
|
05/03/2024
|
Tasveer Bi
|
1411005042WL056510
|
Tasveer Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038073
|
|
TASVEER BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANKOTE
|
JK-11-005-042-001/303
(MANKOTE UPPER)
|
1411005042NRG24010320240273330
|
05/03/2024
|
MOhd Sadeeq
|
1411005042WL056505
|
MOhd Sadeeq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038028
|
|
MOHAMMAD SIDEEQ S/O AKBAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MANKOTE
|
JK-11-005-042-001/303
(MANKOTE UPPER)
|
1411005042NRG24010320240273331
|
05/03/2024
|
MOhd Sadeeq
|
1411005042WL056505
|
MOhd Sadeeq
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240038027
|
|
MOHAMMAD SIDEEQ S/O AKBAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
MANKOTE
|
JK-11-005-042-001/306
(MANKOTE UPPER)
|
1411005042NRG24010320240273361
|
05/03/2024
|
Sakinah Bi
|
1411005042WL056510
|
Sakinah Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038072
|
|
SAKEENA BI W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
MANKOTE
|
JK-11-005-042-001/32
(MANKOTE UPPER)
|
1411005042NRG24010320240273351
|
05/03/2024
|
Nazeem Akhter
|
1411005042WL056508
|
Nazeem Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240038039
|
|
NAZEEM AKTHER W/O MOHD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
MANKOTE
|
JK-11-005-042-001/341
(MANKOTE UPPER)
|
1411005042NRG24010320240273345
|
05/03/2024
|
Mohd Hanief S O Noor Hussain
|
1411005042WL056507
|
Mohd Hanief S O Noor Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038043
|
|
MOHD HANEEF
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANKOTE
|
JK-11-005-042-001/355
(MANKOTE UPPER)
|
1411005042NRG24010320240273332
|
05/03/2024
|
Makhan Din S O Sain
|
1411005042WL056505
|
Makhan Din S O Sain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240038050
|
|
MAKHAN DIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MANKOTE
|
JK-11-005-042-001/355
(MANKOTE UPPER)
|
1411005042NRG24010320240273333
|
05/03/2024
|
Makhan Din S O Sain
|
1411005042WL056505
|
Makhan Din S O Sain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038049
|
|
MAKHAN DIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MANKOTE
|
JK-11-005-042-001/455
(MANKOTE UPPER)
|
1411005042NRG24010320240273490
|
05/03/2024
|
Hussan Din S o Mohd Din
|
1411005042WL056528
|
Hussan Din S o Mohd Din
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240038053
|
|
HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MANKOTE
|
JK-11-005-042-001/574
(MANKOTE UPPER)
|
1411005042NRG24010320240273309
|
05/03/2024
|
Parvaiz Akhter W o Zaffer Iqbal
|
1411005042WL056502
|
Parvaiz Akhter W o Zaffer Iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038086
|
|
PARVAIZ AKHTER W/O ZAFAR IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
MANKOTE
|
JK-11-005-042-001/574
(MANKOTE UPPER)
|
1411005042NRG24010320240273310
|
05/03/2024
|
Parvaiz Akhter W o Zaffer Iqbal
|
1411005042WL056502
|
Parvaiz Akhter W o Zaffer Iqbal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038085
|
|
PARVAIZ AKHTER W/O ZAFAR IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
MANKOTE
|
JK-11-005-042-001/638
(MANKOTE UPPER)
|
1411005042NRG24010320240273352
|
05/03/2024
|
Shamim Akhter
|
1411005042WL056508
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240038081
|
|
SHAMIM AKHTAR D/O MOHD NAZIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
MANKOTE
|
JK-11-005-042-001/651
(MANKOTE UPPER)
|
1411005042NRG24010320240273353
|
05/03/2024
|
Karsina Bi W O Shah Pal
|
1411005042WL056508
|
Karsina Bi W O Shah Pal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240038083
|
|
KARSEENA BI W/O MOHD SHAHPAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
MANKOTE
|
JK-11-005-042-001/666
(MANKOTE UPPER)
|
1411005042NRG24010320240273453
|
05/03/2024
|
Mahmood Ahmed
|
1411005042WL056523
|
Mahmood Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038062
|
|
MR MOHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANKOTE
|
JK-11-005-042-001/666
(MANKOTE UPPER)
|
1411005042NRG24010320240273454
|
05/03/2024
|
Mahmood Ahmed
|
1411005042WL056523
|
Mahmood Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038063
|
|
MR MOHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANKOTE
|
JK-11-005-042-001/68
(MANKOTE UPPER)
|
1411005042NRG24010320240273322
|
05/03/2024
|
Tasveer akther
|
1411005042WL056504
|
Tasveer akther
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038036
|
|
TASVEER BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANKOTE
|
JK-11-005-042-001/68
(MANKOTE UPPER)
|
1411005042NRG24010320240273323
|
05/03/2024
|
Tasveer akther
|
1411005042WL056504
|
Tasveer akther
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038035
|
|
TASVEER BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANKOTE
|
JK-11-005-042-001/728
(MANKOTE UPPER)
|
1411005042NRG24010320240273427
|
05/03/2024
|
Ramim Kouser
|
1411005042WL056520
|
Ramim Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038103
|
|
RAMIM KOUSER W/O MOHD IMRAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
MANKOTE
|
JK-11-005-042-001/732
(MANKOTE UPPER)
|
1411005042NRG24010320240273491
|
05/03/2024
|
noreen akhter
|
1411005042WL056528
|
noreen akhter
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240038105
|
|
NOREEN AKHTER W/O JAHANGIR IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
MANKOTE
|
JK-11-005-042-001/739
(MANKOTE UPPER)
|
1411005042NRG24010320240273455
|
05/03/2024
|
Mahnaz Akhter
|
1411005042WL056523
|
Mahnaz Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038110
|
|
MAHNAZ AKTHER W/O MOHD ARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
52
|
MANKOTE
|
JK-11-005-042-001/739
(MANKOTE UPPER)
|
1411005042NRG24010320240273456
|
05/03/2024
|
Mahnaz Akhter
|
1411005042WL056523
|
Mahnaz Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038111
|
|
MAHNAZ AKTHER W/O MOHD ARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
53
|
MANKOTE
|
JK-11-005-042-001/75
(MANKOTE UPPER)
|
1411005042NRG24010320240273340
|
05/03/2024
|
Makhna
|
1411005042WL056506
|
Makhna
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038019
|
|
MAKHANA SO FIROZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MANKOTE
|
JK-11-005-042-001/750
(MANKOTE UPPER)
|
1411005042NRG24010320240273428
|
05/03/2024
|
Fatima Bi
|
1411005042WL056520
|
Fatima Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038104
|
|
FATIMA BI W/O KALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
55
|
MANKOTE
|
JK-11-005-042-001/763
(MANKOTE UPPER)
|
1411005042NRG24010320240273334
|
05/03/2024
|
Tazeem Akther
|
1411005042WL056505
|
Tazeem Akther
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038070
|
|
TAZEEM AKHTER W/O MOHD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
56
|
MANKOTE
|
JK-11-005-042-001/763
(MANKOTE UPPER)
|
1411005042NRG24010320240273335
|
05/03/2024
|
Tazeem Akther
|
1411005042WL056505
|
Tazeem Akther
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240038069
|
|
TAZEEM AKHTER W/O MOHD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
57
|
MANKOTE
|
JK-11-005-042-001/815
(MANKOTE UPPER)
|
1411005042NRG24010320240273423
|
05/03/2024
|
Mohd Yasmeen
|
1411005042WL056519
|
Mohd Yasmeen
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240038101
|
|
MOHD YASEEN S/O JAMI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
58
|
MANKOTE
|
JK-11-005-042-001/815
(MANKOTE UPPER)
|
1411005042NRG24010320240273421
|
05/03/2024
|
Mohd Yasmeen
|
1411005042WL056519
|
Mohd Yasmeen
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038102
|
|
MOHD YASEEN S/O JAMI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
59
|
MANKOTE
|
JK-11-005-042-001/842
(MANKOTE UPPER)
|
1411005042NRG24010320240273347
|
05/03/2024
|
Mohd Rafi
|
1411005042WL056507
|
Mohd Rafi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038046
|
|
MR MOHD RAFI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANKOTE
|
JK-11-005-042-001/882
(MANKOTE UPPER)
|
1411005042NRG24020320240275659
|
05/03/2024
|
Nasreen kouser
|
1411005042WL056830
|
Nasreen kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240038099
|
|
NASREEN KOUSER W/O MOHD TASEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
61
|
MANKOTE
|
JK-11-005-042-001/882
(MANKOTE UPPER)
|
1411005042NRG24020320240275658
|
05/03/2024
|
Taseer Ahmed s o Jamal din
|
1411005042WL056830
|
Taseer Ahmed s o Jamal din
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240038098
|
|
TASEER AHMED S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
62
|
MANKOTE
|
JK-11-005-042-001/885
(MANKOTE UPPER)
|
1411005042NRG24020320240275660
|
05/03/2024
|
Mohd Waseer
|
1411005042WL056830
|
Mohd Waseer
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240038097
|
|
MOHD WASEER S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
63
|
MANKOTE
|
JK-11-005-042-001/890
(MANKOTE UPPER)
|
1411005042NRG24020320240275661
|
05/03/2024
|
Jamal din s o Abdul
|
1411005042WL056830
|
Jamal din s o Abdul
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240038096
|
|
JAMAL DIN S/O ABDUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
64
|
MANKOTE
|
JK-11-005-042-001/890
(MANKOTE UPPER)
|
1411005042NRG24020320240275662
|
05/03/2024
|
Maqsooda bi w o Jamal din
|
1411005042WL056830
|
Maqsooda bi w o Jamal din
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240038095
|
|
MAQSOODA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANKOTE
|
JK-11-005-042-001/925
(MANKOTE UPPER)
|
1411005042NRG24010320240273336
|
05/03/2024
|
MOHD NASEEM
|
1411005042WL056505
|
MOHD NASEEM
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240038061
|
|
MOHD NASEEM S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
66
|
MANKOTE
|
JK-11-005-042-001/925
(MANKOTE UPPER)
|
1411005042NRG24010320240273337
|
05/03/2024
|
MOHD NASEEM
|
1411005042WL056505
|
MOHD NASEEM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038060
|
|
MOHD NASEEM S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
67
|
MANKOTE
|
JK-11-005-042-001/975-A
(MANKOTE UPPER)
|
1411005042NRG24010320240273493
|
05/03/2024
|
Abdul Hamid
|
1411005042WL056528
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240038106
|
|
ABDUL HAMEED S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99192
|
99192
|
|
|
|
|
|
|
|
|
68
|
MANKOTE
|
JK-11-005-042-001/1010
(MANKOTE UPPER)
|
1411005042NRG24010320240273487
|
05/03/2024
|
Musaber Bi
|
1411005042WL056528
|
Musaber Bi
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240038012
|
|
MUSABAR BI WO MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MANKOTE
|
JK-11-005-042-001/1023
(MANKOTE UPPER)
|
1411005042NRG24010320240273343
|
05/03/2024
|
Nagheena bi
|
1411005042WL056507
|
Nagheena bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038003
|
|
NAGHEENA BI WO MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MANKOTE
|
JK-11-005-042-001/1081
(MANKOTE UPPER)
|
1411005042NRG24010320240273339
|
05/03/2024
|
Abida khanam
|
1411005042WL056506
|
Abida khanam
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038011
|
|
ABIDA KHANAM DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
MANKOTE
|
JK-11-005-042-001/213
(MANKOTE UPPER)
|
1411005042NRG24010320240273459
|
05/03/2024
|
Makhni
|
1411005042WL056524
|
Makhni
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038010
|
|
MAKHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANKOTE
|
JK-11-005-042-001/281
(MANKOTE UPPER)
|
1411005042NRG24010320240273393
|
05/03/2024
|
Shaveeta kouser
|
1411005042WL056517
|
Shaveeta kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038008
|
|
SHAVEETA KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANKOTE
|
JK-11-005-042-001/281
(MANKOTE UPPER)
|
1411005042NRG24010320240273391
|
05/03/2024
|
Shaveeta kouser
|
1411005042WL056517
|
Shaveeta kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038009
|
|
SHAVEETA KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANKOTE
|
JK-11-005-042-001/589-A
(MANKOTE UPPER)
|
1411005042NRG24010320240273363
|
05/03/2024
|
Mohd Qadir
|
1411005042WL056510
|
Mohd Qadir
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038006
|
|
ABDUL QADEER SO ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
MANKOTE
|
JK-11-005-042-001/722
(MANKOTE UPPER)
|
1411005042NRG24010320240273394
|
05/03/2024
|
Tasveer Bi
|
1411005042WL056517
|
Tasveer Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038005
|
|
TASVEER BI WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
MANKOTE
|
JK-11-005-042-001/722
(MANKOTE UPPER)
|
1411005042NRG24010320240273395
|
05/03/2024
|
Tasveer Bi
|
1411005042WL056517
|
Tasveer Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038004
|
|
TASVEER BI WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
MANKOTE
|
JK-11-005-042-001/727
(MANKOTE UPPER)
|
1411005042NRG24010320240273486
|
05/03/2024
|
Nazeem Akther
|
1411005042WL056527
|
Nazeem Akther
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
A109240038007
|
|
NAZIM AKHTER DO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
MANKOTE
|
JK-11-005-042-001/742
(MANKOTE UPPER)
|
1411005042NRG24010320240273492
|
05/03/2024
|
zahieen akhter
|
1411005042WL056528
|
zahieen akhter
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240038016
|
|
ZAHIN AKHTER WO MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
MANKOTE
|
JK-11-005-042-001/957
(MANKOTE UPPER)
|
1411005042NRG24010320240273342
|
05/03/2024
|
Azmit Bi
|
1411005042WL056506
|
Azmit Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038013
|
|
AZMAT BI WO MUMTAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16168
|
16168
|
|
|
|
|
|
|
|
|
80
|
MANKOTE
|
JK-11-005-042-001/1015
(MANKOTE UPPER)
|
1411005042NRG24010320240273338
|
05/03/2024
|
Nazia kouser
|
1411005042WL056506
|
Nazia kouser
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038037
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
MANKOTE
|
JK-11-005-042-001/110-B
(MANKOTE UPPER)
|
1411005042NRG24010320240273483
|
05/03/2024
|
Mohd Layquit
|
1411005042WL056527
|
Mohd Layquit
|
00200
|
JAKA0SAKHII
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
A109240038042
|
|
MOHD LIYAQAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
MANKOTE
|
JK-11-005-042-001/1102
(MANKOTE UPPER)
|
1411005042NRG24010320240273417
|
05/03/2024
|
Tasleem akther
|
1411005042WL056519
|
Tasleem akther
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038014
|
|
TASLEEM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
MANKOTE
|
JK-11-005-042-001/1102
(MANKOTE UPPER)
|
1411005042NRG24010320240273418
|
05/03/2024
|
Tasleem akther
|
1411005042WL056519
|
Tasleem akther
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240038015
|
|
TASLEEM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
MANKOTE
|
JK-11-005-042-001/1124
(MANKOTE UPPER)
|
1411005042NRG24020320240275657
|
05/03/2024
|
Ranaz akther
|
1411005042WL056830
|
Ranaz akther
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240038025
|
|
RANAZ KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
MANKOTE
|
JK-11-005-042-001/196
(MANKOTE UPPER)
|
1411005042NRG24010320240273457
|
05/03/2024
|
Kheteeja bi
|
1411005042WL056524
|
Kheteeja bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038054
|
|
KHATEEJA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANKOTE
|
JK-11-005-042-001/207-A
(MANKOTE UPPER)
|
1411005042NRG24010320240273425
|
05/03/2024
|
Safeeda Bi W O Kabir Hussain
|
1411005042WL056520
|
Safeeda Bi W O Kabir Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038022
|
|
SAFEEDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANKOTE
|
JK-11-005-042-001/241-A
(MANKOTE UPPER)
|
1411005042NRG24010320240273450
|
05/03/2024
|
Parveen akther
|
1411005042WL056522
|
Parveen akther
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038023
|
|
PARVEEN AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANKOTE
|
JK-11-005-042-001/241-A
(MANKOTE UPPER)
|
1411005042NRG24010320240273451
|
05/03/2024
|
Parveen akther
|
1411005042WL056522
|
Parveen akther
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038024
|
|
PARVEEN AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANKOTE
|
JK-11-005-042-001/281
(MANKOTE UPPER)
|
1411005042NRG24010320240273392
|
05/03/2024
|
Mohd Gulfaraz
|
1411005042WL056517
|
Mohd Gulfaraz
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038018
|
|
MOHD GULFRAZ SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
MANKOTE
|
JK-11-005-042-001/281
(MANKOTE UPPER)
|
1411005042NRG24010320240273390
|
05/03/2024
|
Mohd Gulfaraz
|
1411005042WL056517
|
Mohd Gulfaraz
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038017
|
|
MOHD GULFRAZ SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
MANKOTE
|
JK-11-005-042-001/598
(MANKOTE UPPER)
|
1411005042NRG24010320240273320
|
05/03/2024
|
Safina Bi WO Shazad
|
1411005042WL056504
|
Safina Bi WO Shazad
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038034
|
|
SAFINA BI WO SHAZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
MANKOTE
|
JK-11-005-042-001/598
(MANKOTE UPPER)
|
1411005042NRG24010320240273321
|
05/03/2024
|
Safina Bi WO Shazad
|
1411005042WL056504
|
Safina Bi WO Shazad
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038033
|
|
SAFINA BI WO SHAZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
MANKOTE
|
JK-11-005-042-001/670
(MANKOTE UPPER)
|
1411005042NRG24010320240273426
|
05/03/2024
|
Nazia kouser
|
1411005042WL056520
|
Nazia kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038029
|
|
NAZMA KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANKOTE
|
JK-11-005-042-001/713
(MANKOTE UPPER)
|
1411005042NRG24010320240273364
|
05/03/2024
|
Parvaiz Akther
|
1411005042WL056510
|
Parvaiz Akther
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038032
|
|
PARVAIZ AKHTER WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
MANKOTE
|
JK-11-005-042-001/727
(MANKOTE UPPER)
|
1411005042NRG24010320240273485
|
05/03/2024
|
Mohd Safeer
|
1411005042WL056527
|
Mohd Safeer
|
00200
|
JAKA0SAKHII
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
A109240038041
|
|
MOHD SAFEER SO MOHD MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
MANKOTE
|
JK-11-005-042-001/815
(MANKOTE UPPER)
|
1411005042NRG24010320240273424
|
05/03/2024
|
Nahida Bi Mohd YASEEN
|
1411005042WL056519
|
Nahida Bi Mohd YASEEN
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240038001
|
|
NAHIDA BI WO MOHAMMAD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
MANKOTE
|
JK-11-005-042-001/815
(MANKOTE UPPER)
|
1411005042NRG24010320240273422
|
05/03/2024
|
Nahida Bi Mohd YASEEN
|
1411005042WL056519
|
Nahida Bi Mohd YASEEN
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038002
|
|
NAHIDA BI WO MOHAMMAD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
MANKOTE
|
JK-11-005-042-001/843
(MANKOTE UPPER)
|
1411005042NRG24010320240273348
|
05/03/2024
|
Shanaz Akhter
|
1411005042WL056507
|
Shanaz Akhter
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038040
|
|
SHAHNAZ AKHTER DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
MANKOTE
|
JK-11-005-042-001/956
(MANKOTE UPPER)
|
1411005042NRG24010320240273341
|
05/03/2024
|
Taleem akther
|
1411005042WL056506
|
Taleem akther
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038026
|
|
TALEEM AKHTER WO MOHD IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
MANKOTE
|
JK-11-005-042-001/995
(MANKOTE UPPER)
|
1411005042NRG24010320240273365
|
05/03/2024
|
Safeer Bi
|
1411005042WL056510
|
Safeer Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038038
|
|
SAFEER BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
101
|
MANKOTE
|
JK-11-005-042-001/1021
(MANKOTE UPPER)
|
1411005042NRG24010320240273318
|
05/03/2024
|
Shan bi
|
1411005042WL056504
|
Shan bi
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038078
|
|
MRS SHAN BI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANKOTE
|
JK-11-005-042-001/1021
(MANKOTE UPPER)
|
1411005042NRG24010320240273319
|
05/03/2024
|
Shan bi
|
1411005042WL056504
|
Shan bi
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038077
|
|
MRS SHAN BI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANKOTE
|
JK-11-005-042-001/1052
(MANKOTE UPPER)
|
1411005042NRG24010320240273446
|
05/03/2024
|
Mohd azam s
|
1411005042WL056522
|
Mohd azam s
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038064
|
|
MOHD AZAM SOMOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
MANKOTE
|
JK-11-005-042-001/1052
(MANKOTE UPPER)
|
1411005042NRG24010320240273447
|
05/03/2024
|
Mohd azam s
|
1411005042WL056522
|
Mohd azam s
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038065
|
|
MOHD AZAM SOMOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
MANKOTE
|
JK-11-005-042-001/1126
(MANKOTE UPPER)
|
1411005042NRG24020320240275654
|
05/03/2024
|
Mohd Kabir S o Ghulam din
|
1411005042WL056829
|
Mohd Kabir S o Ghulam din
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038057
|
|
MR MOHD KABIR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANKOTE
|
JK-11-005-042-001/129
(MANKOTE UPPER)
|
1411005042NRG24010320240273488
|
05/03/2024
|
Mohd Shabir S O Mohd Ghani
|
1411005042WL056528
|
Mohd Shabir S O Mohd Ghani
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240038030
|
|
MOHAMMAD SHABIR S/O ABDUL GHANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
107
|
MANKOTE
|
JK-11-005-042-001/425
(MANKOTE UPPER)
|
1411005042NRG24010320240273362
|
05/03/2024
|
Mohd kabir
|
1411005042WL056510
|
Mohd kabir
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038058
|
|
MR MOHD KABIR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANKOTE
|
JK-11-005-042-001/483
(MANKOTE UPPER)
|
1411005042NRG24010320240273307
|
05/03/2024
|
SHAZIA KOUSER
|
1411005042WL056502
|
SHAZIA KOUSER
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038093
|
|
MRS SHAZIA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANKOTE
|
JK-11-005-042-001/483
(MANKOTE UPPER)
|
1411005042NRG24010320240273308
|
05/03/2024
|
SHAZIA KOUSER
|
1411005042WL056502
|
SHAZIA KOUSER
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240038092
|
|
MRS SHAZIA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANKOTE
|
JK-11-005-042-001/640
(MANKOTE UPPER)
|
1411005042NRG24010320240273346
|
05/03/2024
|
Mohd Raqeeb
|
1411005042WL056507
|
Mohd Raqeeb
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240038031
|
|
MOHD RAQEEB SO MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
MANKOTE
|
JK-11-005-042-001/755
(MANKOTE UPPER)
|
1411005042NRG24020320240275656
|
05/03/2024
|
Nahied akhter
|
1411005042WL056829
|
Nahied akhter
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038066
|
|
NIED KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANKOTE
|
JK-11-005-042-001/987
(MANKOTE UPPER)
|
1411005042NRG24010320240273324
|
05/03/2024
|
Tazeem akther
|
1411005042WL056504
|
Tazeem akther
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038080
|
|
TAZEEM AKTHER W/O MOHD RAHIM DAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
113
|
MANKOTE
|
JK-11-005-042-001/987
(MANKOTE UPPER)
|
1411005042NRG24010320240273325
|
05/03/2024
|
Tazeem akther
|
1411005042WL056504
|
Tazeem akther
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240038079
|
|
TAZEEM AKTHER W/O MOHD RAHIM DAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168192
|
168192
|
|
|
|
|
|
|
|