|
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-11-001-018-001/370
(QASBA)
|
1411001000NRG24260120240215645
|
05/02/2024
|
Rashid Hussain shah
|
1411001WL045505
|
Rashid Hussain shah
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107640
|
|
RASHID HUSSAIN SHAH S/O LAL SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/122
(QASBA)
|
1411001000NRG24050220240230334
|
05/02/2024
|
Bader Din
|
1411001WL048536
|
Bader Din
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240107600
|
|
BADAR DIN SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/122
(QASBA)
|
1411001000NRG24050220240230335
|
05/02/2024
|
Bader Din
|
1411001WL048536
|
Bader Din
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240107601
|
|
BADAR DIN SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/123
(QASBA)
|
1411001000NRG24050220240229527
|
05/02/2024
|
Aziz Din
|
1411001WL048366
|
Aziz Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107606
|
|
AZIZ DIN SO NAJAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/123
(QASBA)
|
1411001000NRG24050220240229529
|
05/02/2024
|
Aziz Din
|
1411001WL048366
|
Aziz Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107607
|
|
AZIZ DIN SO NAJAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/129
(QASBA)
|
1411001000NRG24050220240229519
|
05/02/2024
|
AJAZ AHMED
|
1411001WL048364
|
AJAZ AHMED
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107643
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/129
(QASBA)
|
1411001000NRG24050220240229518
|
05/02/2024
|
Fatima Bi
|
1411001WL048364
|
Fatima Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107611
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/130
(QASBA)
|
1411001000NRG24050220240229531
|
05/02/2024
|
Gh. Ahmed
|
1411001WL048366
|
Gh. Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107646
|
|
GHULAM AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/130
(QASBA)
|
1411001000NRG24050220240229533
|
05/02/2024
|
Gh. Ahmed
|
1411001WL048366
|
Gh. Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107645
|
|
GHULAM AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/185
(QASBA)
|
1411001000NRG24050220240229543
|
05/02/2024
|
Tanzeer Hussain
|
1411001WL048367
|
Tanzeer Hussain
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240107597
|
|
TANZEER HUSSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/186
(QASBA)
|
1411001000NRG24050220240229545
|
05/02/2024
|
Razina Kosar
|
1411001WL048368
|
Razina Kosar
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240107610
|
|
RAZINA KOSAR WO IFTKHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/189
(QASBA)
|
1411001000NRG24050220240229546
|
05/02/2024
|
Muzafer Hussain
|
1411001WL048368
|
Muzafer Hussain
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107604
|
|
MUZAFFAR HUSSAIN SO MIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/191
(QASBA)
|
1411001000NRG24050220240229544
|
05/02/2024
|
SUGRA BUGAM
|
1411001WL048367
|
SUGRA BUGAM
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240107608
|
|
SUGHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/308
(QASBA)
|
1411001000NRG24260120240215649
|
05/02/2024
|
Safeer Hussain Shah
|
1411001WL045506
|
Safeer Hussain Shah
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107647
|
|
SAFEER HUSSAIN SO AALAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/370
(QASBA)
|
1411001000NRG24260120240215646
|
05/02/2024
|
Ali Razia
|
1411001WL045505
|
Ali Razia
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107618
|
|
ALI RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/38
(QASBA)
|
1411001000NRG24170120240202533
|
05/02/2024
|
Shakeela Bi
|
1411001WL042754
|
Shakeela Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107644
|
|
SHAKEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/396
(QASBA)
|
1411001000NRG24260120240215643
|
05/02/2024
|
Tasleem Akther
|
1411001WL045504
|
Tasleem Akther
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107623
|
|
TASLEEM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/421
(QASBA)
|
1411001000NRG24260120240215644
|
05/02/2024
|
HAFIZA BEGUM
|
1411001WL045504
|
HAFIZA BEGUM
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107614
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/444
(QASBA)
|
1411001000NRG24050220240229536
|
05/02/2024
|
Safina Kosar
|
1411001WL048366
|
Safina Kosar
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107598
|
|
SAFINA KOSAR WO SANAULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/444
(QASBA)
|
1411001000NRG24050220240229538
|
05/02/2024
|
Safina Kosar
|
1411001WL048366
|
Safina Kosar
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107599
|
|
SAFINA KOSAR WO SANAULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/444
(QASBA)
|
1411001000NRG24050220240229537
|
05/02/2024
|
Sunaullah
|
1411001WL048366
|
Sunaullah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107602
|
|
SANA ULLAH SO HABIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/444
(QASBA)
|
1411001000NRG24050220240229535
|
05/02/2024
|
Sunaullah
|
1411001WL048366
|
Sunaullah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107603
|
|
SANA ULLAH SO HABIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/5
(QASBA)
|
1411001000NRG24050220240229539
|
05/02/2024
|
Nazia Kouser
|
1411001WL048366
|
Nazia Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240107612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/5
(QASBA)
|
1411001000NRG24050220240229541
|
05/02/2024
|
Nazia Kouser
|
1411001WL048366
|
Nazia Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240107613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/784
(QASBA)
|
1411001000NRG24260120240215640
|
05/02/2024
|
MAHREEN KOUSER
|
1411001WL045503
|
MAHREEN KOUSER
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107609
|
|
NAHREEN KALSOOM DO FAROOQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/786
(QASBA)
|
1411001000NRG24050220240229516
|
05/02/2024
|
MUMTAZ AHMED
|
1411001WL048363
|
MUMTAZ AHMED
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107605
|
|
MUMTAZ AHMED SO NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52704
|
52704
|
|
|
|
|
|
|
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/121
(QASBA)
|
1411001000NRG24050220240229524
|
05/02/2024
|
RAIFA KOUSER
|
1411001WL048366
|
RAIFA KOUSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107635
|
|
RAFIA KOSER DO SANA ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/121
(QASBA)
|
1411001000NRG24050220240229526
|
05/02/2024
|
RAIFA KOUSER
|
1411001WL048366
|
RAIFA KOUSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107634
|
|
RAFIA KOSER DO SANA ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/121
(QASBA)
|
1411001000NRG24050220240229523
|
05/02/2024
|
SHAH BEGUM
|
1411001WL048366
|
SHAH BEGUM
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107631
|
|
SHAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/121
(QASBA)
|
1411001000NRG24050220240229525
|
05/02/2024
|
SHAH BEGUM
|
1411001WL048366
|
SHAH BEGUM
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107632
|
|
SHAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/123
(QASBA)
|
1411001000NRG24050220240229528
|
05/02/2024
|
Zamida Bi
|
1411001WL048366
|
Zamida Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107630
|
|
JAMIDAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/123
(QASBA)
|
1411001000NRG24050220240229530
|
05/02/2024
|
Zamida Bi
|
1411001WL048366
|
Zamida Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107629
|
|
JAMIDAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/130
(QASBA)
|
1411001000NRG24050220240229532
|
05/02/2024
|
Robina Kouser
|
1411001WL048366
|
Robina Kouser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107627
|
|
RABINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/130
(QASBA)
|
1411001000NRG24050220240229534
|
05/02/2024
|
Robina Kouser
|
1411001WL048366
|
Robina Kouser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107626
|
|
RABINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/229
(QASBA)
|
1411001000NRG24260120240215648
|
05/02/2024
|
Qazam Hussain
|
1411001WL045506
|
Qazam Hussain
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107616
|
|
KAZAM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/296
(QASBA)
|
1411001000NRG24170120240202534
|
05/02/2024
|
Muazzam Shah
|
1411001WL042755
|
Muazzam Shah
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107619
|
|
MOUZAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/296
(QASBA)
|
1411001000NRG24170120240202535
|
05/02/2024
|
Zakia Begum
|
1411001WL042755
|
Zakia Begum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107621
|
|
ZAKIA BEGUM WO MOZAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/297-A
(QASBA)
|
1411001000NRG24170120240202536
|
05/02/2024
|
parveen Akther
|
1411001WL042755
|
parveen Akther
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107628
|
|
PARVEEN AKTHER D O SHAFEEQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/297-A
(QASBA)
|
1411001000NRG24170120240202531
|
05/02/2024
|
shafiq husian shah
|
1411001WL042754
|
shafiq husian shah
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107622
|
|
SHAFIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/317-A
(QASBA)
|
1411001000NRG24260120240215650
|
05/02/2024
|
Tasneem Fatima
|
1411001WL045506
|
Tasneem Fatima
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107617
|
|
TASNEEM FATIMA WO ZAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/370
(QASBA)
|
1411001000NRG24260120240215647
|
05/02/2024
|
Tasveer Fatima
|
1411001WL045505
|
Tasveer Fatima
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107642
|
|
TASVEER FATMA WO RASHID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/38
(QASBA)
|
1411001000NRG24170120240202532
|
05/02/2024
|
Mushtaq Ahmed
|
1411001WL042754
|
Mushtaq Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107620
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/396
(QASBA)
|
1411001000NRG24260120240215642
|
05/02/2024
|
nazma akther
|
1411001WL045504
|
nazma akther
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107615
|
|
NAZMA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/426
(QASBA)
|
1411001000NRG24260120240215639
|
05/02/2024
|
Yasmeen Kazmi
|
1411001WL045503
|
Yasmeen Kazmi
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107633
|
|
YASMEEN KAZMI DO ZULAFQAR HUSSAIN SHSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/54-A
(QASBA)
|
1411001000NRG24050220240229547
|
05/02/2024
|
Nazarat hussian shah
|
1411001WL048368
|
Nazarat hussian shah
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107625
|
|
NAZARAT HUSSAIN SHAH TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/785
(QASBA)
|
1411001000NRG24260120240215641
|
05/02/2024
|
ABIDA KOUSER
|
1411001WL045503
|
ABIDA KOUSER
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240107624
|
|
ABIDA NAQVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/445
(QASBA)
|
1411001000NRG24050220240229515
|
05/02/2024
|
Khalida Parvaiz
|
1411001WL048363
|
Khalida Parvaiz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107639
|
|
KHALIDA PARVAIZ WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/445
(QASBA)
|
1411001000NRG24050220240229520
|
05/02/2024
|
Shabir Ahmed
|
1411001WL048364
|
Shabir Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107636
|
|
MR SHABIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/5
(QASBA)
|
1411001000NRG24050220240229542
|
05/02/2024
|
Kabir Ahmed
|
1411001WL048366
|
Kabir Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107637
|
|
KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/5
(QASBA)
|
1411001000NRG24050220240229540
|
05/02/2024
|
Kabir Ahmed
|
1411001WL048366
|
Kabir Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107638
|
|
KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
51
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/786
(QASBA)
|
1411001000NRG24050220240229517
|
05/02/2024
|
ZAHIDA KOUSER
|
1411001WL048363
|
ZAHIDA KOUSER
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240107641
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110776
|
110776
|
|
|
|
|
|
|
|