|
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-11-007-002-001/181
(Chandak B)
|
1411007000NRG24010320240274727
|
01/03/2024
|
RAIZ HUSSAIN
|
1411007WL056696
|
RAIZ HUSSAIN
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240047049
|
|
RIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/183
(Chandak B)
|
1411007000NRG24290220240268113
|
01/03/2024
|
Talib HUSSAIN
|
1411007WL055662
|
Talib HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047029
|
|
TALIB HUSSAIN S/O SHEER MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/184
(Chandak B)
|
1411007000NRG24290220240268114
|
01/03/2024
|
MUNIRA BI
|
1411007WL055662
|
MUNIRA BI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047036
|
|
MUNIRA BI D/O SHER MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/185
(Chandak B)
|
1411007000NRG24290220240268115
|
01/03/2024
|
SUNDAL BEGUM
|
1411007WL055662
|
SUNDAL BEGUM
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047033
|
|
SUNDAL BEGUM W/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/186
(Chandak B)
|
1411007000NRG24290220240268116
|
01/03/2024
|
IQBAL AHMED
|
1411007WL055662
|
IQBAL AHMED
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047043
|
|
IQBAL AHMED MALIK SO GHULAM HUSSAIN MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/187
(Chandak B)
|
1411007000NRG24290220240268117
|
01/03/2024
|
JAVID AHMED
|
1411007WL055662
|
JAVID AHMED
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047039
|
|
JAVAID AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/20
(Chandak B)
|
1411007000NRG24280220240266664
|
01/03/2024
|
LAYQAT ALI
|
1411007WL055358
|
LAYQAT ALI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240047050
|
|
LAYQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/201
(Chandak B)
|
1411007000NRG24010320240275333
|
01/03/2024
|
MOHD NAZIR
|
1411007WL056767
|
MOHD NAZIR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047041
|
|
MOHD NAZIR SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/207
(Chandak B)
|
1411007000NRG24280220240266665
|
01/03/2024
|
MOHD AKRAM
|
1411007WL055358
|
MOHD AKRAM
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240047031
|
|
MOHAMMAD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/215
(Chandak B)
|
1411007000NRG24290220240268106
|
01/03/2024
|
BABY KHATOON
|
1411007WL055661
|
BABY KHATOON
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047035
|
|
BABY KHATOON D/O ABDUL GHANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/232
(Chandak B)
|
1411007000NRG24290220240268107
|
01/03/2024
|
MENHAZ AKHTER
|
1411007WL055661
|
MENHAZ AKHTER
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047042
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/235
(Chandak B)
|
1411007000NRG24290220240268108
|
01/03/2024
|
KHALIDA PARVEEN
|
1411007WL055661
|
KHALIDA PARVEEN
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047044
|
|
KHALIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/247
(Chandak B)
|
1411007000NRG24010320240275336
|
01/03/2024
|
Zahida Bi
|
1411007WL056767
|
Zahida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047045
|
|
ZAIDA BI DO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/266
(Chandak B)
|
1411007000NRG24010320240274521
|
01/03/2024
|
Sunil Dutta
|
1411007WL056668
|
Sunil Dutta
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047037
|
|
SUNIL DUTTA SO SUBASH CHANDER DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/271
(Chandak B)
|
1411007000NRG24280220240266667
|
01/03/2024
|
mohd iqbal
|
1411007WL055358
|
mohd iqbal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240047040
|
|
MOHD IQBAL S/O GHULAM NABI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/276
(Chandak B)
|
1411007000NRG24010320240275337
|
01/03/2024
|
TAJAMAL HUSSAIN
|
1411007WL056767
|
TAJAMAL HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047038
|
|
TAJAMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/321
(Chandak B)
|
1411007000NRG24010320240275338
|
01/03/2024
|
MOHD KHURSHEED
|
1411007WL056767
|
MOHD KHURSHEED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047034
|
|
MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/70
(Chandak B)
|
1411007000NRG24290220240268112
|
01/03/2024
|
Mohd jhan
|
1411007WL055661
|
Mohd jhan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047032
|
|
MOHD JOHAN AND FATIMA KOUSER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/70
(Chandak B)
|
1411007000NRG24290220240268111
|
01/03/2024
|
Sher Mohd
|
1411007WL055661
|
Sher Mohd
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240047030
|
|
SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/95
(Chandak B)
|
1411007000NRG24280220240266673
|
01/03/2024
|
Jalal DIN
|
1411007WL055358
|
Jalal DIN
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240047051
|
|
JALAL DIN S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26596
|
26596
|
|
|
|
|
|
|
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/49
(Chandak B)
|
1411007000NRG24280220240266670
|
01/03/2024
|
NAHIDA PARVEEN
|
1411007WL055358
|
NAHIDA PARVEEN
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240047002
|
|
FARHA SHABIR MINOR UG NAHIDA PARVEEN MOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/115
(Chandak B)
|
1411007000NRG24290220240268103
|
01/03/2024
|
ABDUL GHANI
|
1411007WL055661
|
ABDUL GHANI
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047007
|
|
ABDUL GHANI SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/144
(Chandak B)
|
1411007000NRG24290220240268104
|
01/03/2024
|
MOHD AKRAM
|
1411007WL055661
|
MOHD AKRAM
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047005
|
|
MOHD AKRAM SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/194
(Chandak B)
|
1411007000NRG24290220240268105
|
01/03/2024
|
RAIS AHMED KHAN
|
1411007WL055661
|
RAIS AHMED KHAN
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047020
|
|
RAIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/201
(Chandak B)
|
1411007000NRG24010320240275334
|
01/03/2024
|
AFSANA KOUSER
|
1411007WL056767
|
AFSANA KOUSER
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047024
|
|
AFSANA KOUSER W/O MOHD NAZIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/201
(Chandak B)
|
1411007000NRG24010320240275332
|
01/03/2024
|
ZANIMA BI
|
1411007WL056767
|
ZANIMA BI
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047026
|
|
ZANIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/202
(Chandak B)
|
1411007000NRG24010320240275335
|
01/03/2024
|
Mohd Fraiz
|
1411007WL056767
|
Mohd Fraiz
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047028
|
|
MOHD FRIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/211
(Chandak B)
|
1411007000NRG24290220240268118
|
01/03/2024
|
Shana parveen
|
1411007WL055662
|
Shana parveen
|
00200
|
JAKA0CHANDK
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240047022
|
|
SHANA PARVEEN WO ZAFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/226
(Chandak B)
|
1411007000NRG24290220240268119
|
01/03/2024
|
Sajjad Ahmed
|
1411007WL055662
|
Sajjad Ahmed
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047004
|
|
SAJAD AHMED SO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/234
(Chandak B)
|
1411007000NRG24280220240266666
|
01/03/2024
|
PARVAIZ AKHTER
|
1411007WL055358
|
PARVAIZ AKHTER
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240047048
|
|
PARVAIZ AKHTER D/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/266
(Chandak B)
|
1411007000NRG24010320240274522
|
01/03/2024
|
Gorav Dutta
|
1411007WL056668
|
Gorav Dutta
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047017
|
|
GORAV DUTTA SO SUBASH DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/267
(Chandak B)
|
1411007000NRG24010320240274523
|
01/03/2024
|
PRIYA Dutta
|
1411007WL056668
|
PRIYA Dutta
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047025
|
|
PRIYA DUTTA DO HARISH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/272
(Chandak B)
|
1411007000NRG24280220240266668
|
01/03/2024
|
altaf ahmed
|
1411007WL055358
|
altaf ahmed
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240047011
|
|
ALTAF AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/273
(Chandak B)
|
1411007000NRG24280220240266669
|
01/03/2024
|
nayaz ahmed
|
1411007WL055358
|
nayaz ahmed
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240047047
|
|
NAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/31
(Chandak B)
|
1411007000NRG24290220240268121
|
01/03/2024
|
Khursheed Ahmed
|
1411007WL055662
|
Khursheed Ahmed
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047012
|
|
KHURSHEED AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/31
(Chandak B)
|
1411007000NRG24290220240268120
|
01/03/2024
|
Mohd Bashir
|
1411007WL055662
|
Mohd Bashir
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047008
|
|
MOHD BASHIR SO SAYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/322
(Chandak B)
|
1411007000NRG24010320240275339
|
01/03/2024
|
PARVEEN AKHTER
|
1411007WL056767
|
PARVEEN AKHTER
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047015
|
|
MAHIRA CHOUDHARY UG PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/42
(Chandak B)
|
1411007000NRG24290220240268109
|
01/03/2024
|
Tasleem akhter
|
1411007WL055661
|
Tasleem akhter
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047018
|
|
TASLEEM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/50
(Chandak B)
|
1411007000NRG24010320240274730
|
01/03/2024
|
ABID RASHID
|
1411007WL056696
|
ABID RASHID
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240047021
|
|
ABID RASHID SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/57
(Chandak B)
|
1411007000NRG24010320240274731
|
01/03/2024
|
TAJ BEGUM
|
1411007WL056696
|
TAJ BEGUM
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240047046
|
|
TAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/62
(Chandak B)
|
1411007000NRG24280220240266671
|
01/03/2024
|
FAZAL HUSSAIN
|
1411007WL055358
|
FAZAL HUSSAIN
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240047006
|
|
FAZAL HUSSAIN S/O ALIYA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/64
(Chandak B)
|
1411007000NRG24280220240266672
|
01/03/2024
|
GHULAM HUSSAIN
|
1411007WL055358
|
GHULAM HUSSAIN
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Rejected
|
20/04/2024
|
|
A111240047010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/64
(Chandak B)
|
1411007000NRG24290220240268110
|
01/03/2024
|
NASEEM AKHTER
|
1411007WL055661
|
NASEEM AKHTER
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047009
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/73
(Chandak B)
|
1411007000NRG24290220240268122
|
01/03/2024
|
Qaiem Din
|
1411007WL055662
|
Qaiem Din
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047013
|
|
QEIM DIN SO FATEH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/86
(Chandak B)
|
1411007000NRG24010320240274732
|
01/03/2024
|
Ikhlaq hussain
|
1411007WL056696
|
Ikhlaq hussain
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240047014
|
|
IKHLAQ HUSSAIN SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/172
(Chandak B)
|
1411007000NRG24010320240274520
|
01/03/2024
|
Champa Devi
|
1411007WL056668
|
Champa Devi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047019
|
|
CHAMPA DEVI WO SUBASH CHANDER DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/172
(Chandak B)
|
1411007000NRG24010320240274519
|
01/03/2024
|
Subash chander
|
1411007WL056668
|
Subash chander
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047003
|
|
SUBASH CHANDER SO YOUSTER NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/267
(Chandak B)
|
1411007000NRG24010320240274524
|
01/03/2024
|
Riya Dutta
|
1411007WL056668
|
Riya Dutta
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047027
|
|
RIYA DUTTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/39
(Chandak B)
|
1411007000NRG24010320240274728
|
01/03/2024
|
MOHD KHALIL
|
1411007WL056696
|
MOHD KHALIL
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240047016
|
|
MOHD KHALIL SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/39
(Chandak B)
|
1411007000NRG24010320240274729
|
01/03/2024
|
SHAKEELA BI
|
1411007WL056696
|
SHAKEELA BI
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240047023
|
|
SHAKEELA BI WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63196
|
63196
|
|
|
|
|
|
|
|