|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/108
(NANGALI SAHIB)
|
1411001000NRG24121220230145185
|
12/12/2023
|
MOHD DIN
|
1411001WL031568
|
MOHD DIN
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076268
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/119
(NANGALI SAHIB)
|
1411001000NRG24121220230145186
|
12/12/2023
|
MOHD HUSSAIN
|
1411001WL031568
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076241
|
|
MOHD HUSSIAN SHAH SO ZAHID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/137
(NANGALI SAHIB)
|
1411001000NRG24121220230145190
|
12/12/2023
|
Mohd Qasam
|
1411001WL031569
|
Mohd Qasam
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076246
|
|
MOHD QASAM S/O SHAMAS DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/137
(NANGALI SAHIB)
|
1411001000NRG24121220230145191
|
12/12/2023
|
Naseem Akhter
|
1411001WL031569
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076261
|
|
NASEEM AKHTER W/O MOHD QASIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/138
(NANGALI SAHIB)
|
1411001000NRG24121220230145180
|
12/12/2023
|
Qaim Din
|
1411001WL031567
|
Qaim Din
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240076245
|
|
QAYEEM DIN SO MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/138
(NANGALI SAHIB)
|
1411001000NRG24121220230145181
|
12/12/2023
|
Shah Jan
|
1411001WL031567
|
Shah Jan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240076262
|
|
SHAJAN BEGUM W/O QAIM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/148
(NANGALI SAHIB)
|
1411001000NRG24121220230145189
|
12/12/2023
|
Gulnaz Begum
|
1411001WL031568
|
Gulnaz Begum
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076277
|
|
GULNAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/148
(NANGALI SAHIB)
|
1411001000NRG24121220230145188
|
12/12/2023
|
Ulfat Bi Bukhari
|
1411001WL031568
|
Ulfat Bi Bukhari
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076276
|
|
DPB ULFIT BI BAKHARI WO BASHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/149
(NANGALI SAHIB)
|
1411001000NRG24121220230145156
|
12/12/2023
|
Amir Hussain
|
1411001WL031565
|
Amir Hussain
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076248
|
|
AMEER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/256
(NANGALI SAHIB)
|
1411001000NRG24121220230145159
|
12/12/2023
|
Azad Hussain
|
1411001WL031565
|
Azad Hussain
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076265
|
|
AZAD HUSSAIN SHAH SO TALIB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/260-A
(NANGALI SAHIB)
|
1411001000NRG24121220230145160
|
12/12/2023
|
ASHFAQ HUSSAIN SHAH
|
1411001WL031565
|
ASHFAQ HUSSAIN SHAH
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076252
|
|
ASHFAQ HUSSAIN SHAH SO KHUSHDAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/267
(NANGALI SAHIB)
|
1411001000NRG24121220230145161
|
12/12/2023
|
Mohd Shokat
|
1411001WL031565
|
Mohd Shokat
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076242
|
|
MOHD SHOKET S/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/284
(NANGALI SAHIB)
|
1411001000NRG24121220230145163
|
12/12/2023
|
Rakeeza Fatima
|
1411001WL031565
|
Rakeeza Fatima
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076260
|
|
RAQIZA BEGUM WO ILYAS HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/286-A
(NANGALI SAHIB)
|
1411001000NRG24121220230145138
|
12/12/2023
|
Naseer fatima
|
1411001WL031564
|
Naseer fatima
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076269
|
|
NASEER FATIMA W/O MUKHTAR HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/315
(NANGALI SAHIB)
|
1411001000NRG24121220230145140
|
12/12/2023
|
RASHID FATMA
|
1411001WL031564
|
RASHID FATMA
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076251
|
|
RASHID FATMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/338
(NANGALI SAHIB)
|
1411001000NRG24121220230145141
|
12/12/2023
|
Azmat Bi
|
1411001WL031564
|
Azmat Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076270
|
|
AZMAT BI W/O ZAHID HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/356
(NANGALI SAHIB)
|
1411001000NRG24121220230145144
|
12/12/2023
|
Rafiq Hussain Shah
|
1411001WL031564
|
Rafiq Hussain Shah
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076244
|
|
MR RAFIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/387
(NANGALI SAHIB)
|
1411001000NRG24121220230145147
|
12/12/2023
|
Aftab Hussain
|
1411001WL031564
|
Aftab Hussain
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076247
|
|
AFTAB HUSSAIN SHAH S/O RASHID HUSSAIN SH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/393
(NANGALI SAHIB)
|
1411001000NRG24121220230145149
|
12/12/2023
|
Altaf Hussain
|
1411001WL031564
|
Altaf Hussain
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076253
|
|
ALTAF HUSSAIN SHAH SO ZAID HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/402
(NANGALI SAHIB)
|
1411001000NRG24121220230145150
|
12/12/2023
|
Rafiq Hussain
|
1411001WL031564
|
Rafiq Hussain
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076259
|
|
RAFIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/402
(NANGALI SAHIB)
|
1411001000NRG24121220230145151
|
12/12/2023
|
Rashida bi
|
1411001WL031564
|
Rashida bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076275
|
|
RASHIDA BI WO RAFIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/411
(NANGALI SAHIB)
|
1411001000NRG24121220230145153
|
12/12/2023
|
Jamela Bi
|
1411001WL031564
|
Jamela Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076267
|
|
JAMEELA BEGUM W/O JAVED HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/411
(NANGALI SAHIB)
|
1411001000NRG24121220230145152
|
12/12/2023
|
Javid Hussain
|
1411001WL031564
|
Javid Hussain
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076263
|
|
JAVED HUSSAIN SHAH SO AKBAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/448
(NANGALI SAHIB)
|
1411001000NRG24121220230145155
|
12/12/2023
|
Sadiq Hussain shah
|
1411001WL031564
|
Sadiq Hussain shah
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076254
|
|
SADIQ HUSSAIN SHAH SO YOUSAF HUSSAIN SHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/448
(NANGALI SAHIB)
|
1411001000NRG24121220230145165
|
12/12/2023
|
Safina Fathma
|
1411001WL031566
|
Safina Fathma
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240076271
|
|
SAFINA FATIMA WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/454
(NANGALI SAHIB)
|
1411001000NRG24121220230145183
|
12/12/2023
|
Gulshad Parveen
|
1411001WL031567
|
Gulshad Parveen
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240076256
|
|
GULSHAD PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/454
(NANGALI SAHIB)
|
1411001000NRG24121220230145182
|
12/12/2023
|
Mohd Aslam
|
1411001WL031567
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240076255
|
|
MOHD ASLAM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/541
(NANGALI SAHIB)
|
1411001000NRG24121220230145184
|
12/12/2023
|
Shahida Akther
|
1411001WL031567
|
Shahida Akther
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240076274
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/567
(NANGALI SAHIB)
|
1411001000NRG24121220230145169
|
12/12/2023
|
Zarina bee
|
1411001WL031566
|
Zarina bee
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240076243
|
|
ZENA BI W/O TALIB HUSHAN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/572
(NANGALI SAHIB)
|
1411001000NRG24121220230145170
|
12/12/2023
|
Sajad Ali
|
1411001WL031566
|
Sajad Ali
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240076257
|
|
SAJID ALI S/O LAQIT ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/572
(NANGALI SAHIB)
|
1411001000NRG24121220230145171
|
12/12/2023
|
Shamshad Begum
|
1411001WL031566
|
Shamshad Begum
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240076258
|
|
SHAMSHAD BEGUM W/O LAIKAT ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/587
(NANGALI SAHIB)
|
1411001000NRG24121220230145195
|
12/12/2023
|
Sayida Daleem
|
1411001WL031570
|
Sayida Daleem
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076266
|
|
DUPB SAYIDA DALEEM DO AMIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/588
(NANGALI SAHIB)
|
1411001000NRG24121220230145196
|
12/12/2023
|
Sadaq Hussain Shah
|
1411001WL031570
|
Sadaq Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076264
|
|
SADIQ HUSSAIN SO YOUSF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/611
(NANGALI SAHIB)
|
1411001000NRG24121220230145198
|
12/12/2023
|
Mushtaq Hussain
|
1411001WL031570
|
Mushtaq Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076272
|
|
MUSHTAQ HUSSAIN SHAH SO TALIB HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/612
(NANGALI SAHIB)
|
1411001000NRG24121220230145193
|
12/12/2023
|
Mohd azam
|
1411001WL031569
|
Mohd azam
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076249
|
|
MOHD AZAM S/O SATAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/612
(NANGALI SAHIB)
|
1411001000NRG24121220230145194
|
12/12/2023
|
taleem akther
|
1411001WL031569
|
taleem akther
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076250
|
|
TALEEM AKHTER W/O MOHD AZAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/619
(NANGALI SAHIB)
|
1411001000NRG24121220230145199
|
12/12/2023
|
zaheen koser
|
1411001WL031570
|
zaheen koser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076273
|
|
ZAHIEEN KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95160
|
95160
|
|
|
|
|
|
|
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/123
(NANGALI SAHIB)
|
1411001000NRG24121220230145187
|
12/12/2023
|
tanveer Hussain Shah
|
1411001WL031568
|
tanveer Hussain Shah
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076233
|
|
TANVEER HUSSAIN SHAH SO SADIQ HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/154
(NANGALI SAHIB)
|
1411001000NRG24121220230145157
|
12/12/2023
|
Ruksana koser
|
1411001WL031565
|
Ruksana koser
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076236
|
|
RUKHSANA KOSER WO IKHLAKH HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/352-A
(NANGALI SAHIB)
|
1411001000NRG24121220230145143
|
12/12/2023
|
zohra shareen
|
1411001WL031564
|
zohra shareen
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076234
|
|
ZOHRA SHAREEN DO SAIF ULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/555
(NANGALI SAHIB)
|
1411001000NRG24121220230145167
|
12/12/2023
|
Khushdad Hussain Shah
|
1411001WL031566
|
Khushdad Hussain Shah
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240076235
|
|
KHUSHDAD HUSSAIN SHAH SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/243
(NANGALI SAHIB)
|
1411001000NRG24121220230145158
|
12/12/2023
|
Ruksana Kouser
|
1411001WL031565
|
Ruksana Kouser
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076239
|
|
RUKASANA KOSSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/342
(NANGALI SAHIB)
|
1411001000NRG24121220230145142
|
12/12/2023
|
Tarif Hussain Shah
|
1411001WL031564
|
Tarif Hussain Shah
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076238
|
|
TARIF HUSSAIN SHAH SO TALIB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/356
(NANGALI SAHIB)
|
1411001000NRG24121220230145145
|
12/12/2023
|
Altaf hussaun shah
|
1411001WL031564
|
Altaf hussaun shah
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076240
|
|
ALTAF HUSSAIN SHAH SO RAFIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/285-A
(NANGALI SAHIB)
|
1411001000NRG24121220230145164
|
12/12/2023
|
SAJAAD HUSSAIN SHAH
|
1411001WL031565
|
SAJAAD HUSSAIN SHAH
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076237
|
|
SAJJAD HUSSAIN SHAH UG KHURSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/432
(NANGALI SAHIB)
|
1411001000NRG24121220230145154
|
12/12/2023
|
Gulzar Husssain Shah
|
1411001WL031564
|
Gulzar Husssain Shah
|
00415
|
SBIN0003660
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076279
|
|
MR GULZAR HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/508
(NANGALI SAHIB)
|
1411001000NRG24121220230145192
|
12/12/2023
|
Alif Din
|
1411001WL031569
|
Alif Din
|
00415
|
SBIN0003660
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076278
|
|
ALAF DIN SO PUNNU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/591
(NANGALI SAHIB)
|
1411001000NRG24121220230145197
|
12/12/2023
|
shanaz akther
|
1411001WL031570
|
shanaz akther
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076280
|
|
SHANAZ AKHTER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128588
|
128588
|
|
|
|
|
|
|
|