|
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
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/530
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059472
|
12/01/2024
|
Subash Chand
|
1413012WL012795
|
Subash Chand
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163712
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/503
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059464
|
12/01/2024
|
Arti Devi
|
1413012WL012795
|
Arti Devi
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163755
|
|
ARTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/306
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060390
|
12/01/2024
|
Balbir Kumar
|
1413012WL012928
|
Balbir Kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163756
|
|
KISHORE KUMAR SO DAYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/116
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059431
|
12/01/2024
|
Isher Dass
|
1413012WL012795
|
Isher Dass
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163758
|
|
ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/145
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060386
|
12/01/2024
|
Tilak Raj
|
1413012WL012928
|
Tilak Raj
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163754
|
|
TILAK RAJ SO S DHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/147
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060387
|
12/01/2024
|
Raman Kumar
|
1413012WL012928
|
Raman Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163746
|
|
RAMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/182
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059432
|
12/01/2024
|
Ajay Kumar
|
1413012WL012795
|
Ajay Kumar
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163719
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/185
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059433
|
12/01/2024
|
Gushan ram
|
1413012WL012795
|
Gushan ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163760
|
|
GUSHAN RAM SO SH DULLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/186
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059434
|
12/01/2024
|
Mangal Dass
|
1413012WL012795
|
Mangal Dass
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163718
|
|
MANGAL DASS SO SHKUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/196
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059435
|
12/01/2024
|
Kartar Chand
|
1413012WL012795
|
Kartar Chand
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163751
|
|
KARTAR CHAND SO SHCHATRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/201
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059437
|
12/01/2024
|
Bodh Raj
|
1413012WL012795
|
Bodh Raj
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163753
|
|
BODH RAJ SO SHSANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/201
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059436
|
12/01/2024
|
Parveen Kumar
|
1413012WL012795
|
Parveen Kumar
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163752
|
|
PARVEEN KUMAR SO SHBODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/244
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059438
|
12/01/2024
|
Devinder
|
1413012WL012795
|
Devinder
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163768
|
|
DAVINDER KUMAR SO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/257
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060388
|
12/01/2024
|
Sonia Sharma
|
1413012WL012928
|
Sonia Sharma
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163748
|
|
SONIA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/265
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059439
|
12/01/2024
|
Ajay Sharma
|
1413012WL012795
|
Ajay Sharma
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163724
|
|
AJAY KUMAR SO SH JATHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/275
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059441
|
12/01/2024
|
Rajinder Kumar
|
1413012WL012795
|
Rajinder Kumar
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163737
|
|
RAJINDER KUMAR SO BHAGWAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/275
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059440
|
12/01/2024
|
Shakuntla Devi
|
1413012WL012795
|
Shakuntla Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163744
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/277
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059442
|
12/01/2024
|
Parshotam Lal
|
1413012WL012795
|
Parshotam Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163762
|
|
PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/280
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059444
|
12/01/2024
|
Deepak Raj
|
1413012WL012795
|
Deepak Raj
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163739
|
|
DEEPAK RAJ SO SH SOM NATH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/280
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059443
|
12/01/2024
|
Som Nath
|
1413012WL012795
|
Som Nath
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163725
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/286
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060389
|
12/01/2024
|
Channo Devi
|
1413012WL012928
|
Channo Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163745
|
|
CHANNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/307
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060392
|
12/01/2024
|
Radha Devi
|
1413012WL012928
|
Radha Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163730
|
|
RADHA DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/307
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060391
|
12/01/2024
|
Subash Chander
|
1413012WL012928
|
Subash Chander
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163765
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/308
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060393
|
12/01/2024
|
Kamlesh Kumari
|
1413012WL012928
|
Kamlesh Kumari
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163729
|
|
KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/315
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059445
|
12/01/2024
|
Dev Raj
|
1413012WL012795
|
Dev Raj
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163721
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/323
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059446
|
12/01/2024
|
Ashok Kumar
|
1413012WL012795
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163743
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/324
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059447
|
12/01/2024
|
Jankar lal
|
1413012WL012795
|
Jankar lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163738
|
|
JANKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/328
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059448
|
12/01/2024
|
Rajeet Kumar
|
1413012WL012795
|
Rajeet Kumar
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163726
|
|
RAJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/359
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060395
|
12/01/2024
|
Babli Devi
|
1413012WL012928
|
Babli Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163741
|
|
BABLI DEVI WO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/359
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060394
|
12/01/2024
|
Ram Lal
|
1413012WL012928
|
Ram Lal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163715
|
|
RAM LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/374
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060396
|
12/01/2024
|
Vishal Sharma
|
1413012WL012928
|
Vishal Sharma
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163732
|
|
VISHAL SHARMA SO VISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/375
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060397
|
12/01/2024
|
Rahul Sharma
|
1413012WL012928
|
Rahul Sharma
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163747
|
|
RAHUL SHARMA SO PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/376
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059449
|
12/01/2024
|
Ankush Kumar
|
1413012WL012795
|
Ankush Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163728
|
|
ANKUSH KUMAR SO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/378
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060398
|
12/01/2024
|
Ashok Kumar
|
1413012WL012928
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163717
|
|
ASHOK KUMAR AND BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/381
(BHALWAL BRAHMNA)
|
1413012000NRG24120120240060399
|
12/01/2024
|
Sanjay Kumar
|
1413012WL012928
|
Sanjay Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163727
|
|
SANJAY KUMAR SO SH BALKARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/480
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059450
|
12/01/2024
|
Kasturi Lal
|
1413012WL012795
|
Kasturi Lal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163713
|
|
KASTURI LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/481
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059451
|
12/01/2024
|
Rakesh Kumar
|
1413012WL012795
|
Rakesh Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163731
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/483
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059452
|
12/01/2024
|
Anita Kumari
|
1413012WL012795
|
Anita Kumari
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163749
|
|
ANITA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/483
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059453
|
12/01/2024
|
Som Raj
|
1413012WL012795
|
Som Raj
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163761
|
|
SOM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/484
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059455
|
12/01/2024
|
Renu Sharma
|
1413012WL012795
|
Renu Sharma
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163740
|
|
RENU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/484
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059454
|
12/01/2024
|
Vijay Kumar
|
1413012WL012795
|
Vijay Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163734
|
|
VIJAY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/488
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059456
|
12/01/2024
|
Sunita Devi
|
1413012WL012795
|
Sunita Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163759
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/49
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059457
|
12/01/2024
|
Balwant Raj
|
1413012WL012795
|
Balwant Raj
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163769
|
|
BALWANT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/490
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059458
|
12/01/2024
|
Jasbir Kumar
|
1413012WL012795
|
Jasbir Kumar
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163742
|
|
JASBIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/490
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059459
|
12/01/2024
|
Rita Devi
|
1413012WL012795
|
Rita Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163736
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/498
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059460
|
12/01/2024
|
Krishan Lal
|
1413012WL012795
|
Krishan Lal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163733
|
|
KRISHAN LAL & SMT DARSHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/499
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059461
|
12/01/2024
|
Milkhi Ram
|
1413012WL012795
|
Milkhi Ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163750
|
|
MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/50
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059462
|
12/01/2024
|
Narsingh Dass
|
1413012WL012795
|
Narsingh Dass
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163767
|
|
NARSINGH DASS SO SH KUNDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/501
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059463
|
12/01/2024
|
Rattan Lal
|
1413012WL012795
|
Rattan Lal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163764
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/505
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059465
|
12/01/2024
|
Madan Lal
|
1413012WL012795
|
Madan Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163763
|
|
MADAN LAL SHARMA S O LATE SH BARITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/519
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059466
|
12/01/2024
|
Rohit Sharma
|
1413012WL012795
|
Rohit Sharma
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163720
|
|
ROHIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/52
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059467
|
12/01/2024
|
Bachan Lal
|
1413012WL012795
|
Bachan Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163757
|
|
BACHAN LAL SO BARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/524
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059468
|
12/01/2024
|
Ganesh Dass
|
1413012WL012795
|
Ganesh Dass
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163716
|
|
GANESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/525
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059469
|
12/01/2024
|
Mohinder Kumar
|
1413012WL012795
|
Mohinder Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163766
|
|
MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/527
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059471
|
12/01/2024
|
Kanta Devi
|
1413012WL012795
|
Kanta Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163723
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/527
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059470
|
12/01/2024
|
Mangat Ram
|
1413012WL012795
|
Mangat Ram
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163714
|
|
MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/531
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059473
|
12/01/2024
|
Yash Paul
|
1413012WL012795
|
Yash Paul
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240163735
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/95
(BHALWAL BRAHMNA)
|
1413012000NRG24090120240059474
|
12/01/2024
|
Pawan Kumar
|
1413012WL012795
|
Pawan Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240163722
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194224
|
194224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204960
|
204960
|
|
|
|
|
|
|
|