|
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
|
MANDAL PHALLAIN
|
JK-13-009-010-001/115
(PARLADPUR)
|
1413009000NRG24280220240087554
|
28/02/2024
|
Karnail Singh
|
1413009WL018267
|
Karnail Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057469
|
|
KARNAIL SINGH SO SH GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-001/284
(PARLADPUR)
|
1413009000NRG24280220240087555
|
28/02/2024
|
Kharti Lal
|
1413009WL018267
|
Kharti Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057470
|
|
KHARTI LAL SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-001/420
(PARLADPUR)
|
1413009000NRG24280220240087556
|
28/02/2024
|
Dalbir Singh
|
1413009WL018267
|
Dalbir Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057464
|
|
DALBIR SINGH SAINI SO GOPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-010-001/421
(PARLADPUR)
|
1413009000NRG24280220240087557
|
28/02/2024
|
Vijay kumar
|
1413009WL018267
|
Vijay kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057463
|
|
VIJAY KUMAR SO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-001/423
(PARLADPUR)
|
1413009000NRG24280220240087558
|
28/02/2024
|
Surjeet Singh
|
1413009WL018267
|
Surjeet Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057460
|
|
SURJEET SINGH S/O BALWANT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-010-001/543
(PARLADPUR)
|
1413009000NRG24280220240087559
|
28/02/2024
|
Beli Ram
|
1413009WL018267
|
Beli Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057480
|
|
BALI RAM SO DHAMOLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-010-001/59
(PARLADPUR)
|
1413009000NRG24280220240087560
|
28/02/2024
|
Ashwani Kumar
|
1413009WL018267
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057481
|
|
ASHWANI KUMAR SO ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-010-002/98
(PARLADPUR)
|
1413009000NRG24280220240087568
|
28/02/2024
|
Raman Kumar
|
1413009WL018268
|
Raman Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057474
|
|
RAMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-010-002/99
(PARLADPUR)
|
1413009000NRG24280220240087569
|
28/02/2024
|
Ashok Kumar
|
1413009WL018268
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057503
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-010-003/435
(PARLADPUR)
|
1413009000NRG24280220240087561
|
28/02/2024
|
Nagar Singh
|
1413009WL018267
|
Nagar Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057479
|
|
NAGAR SINGH S/O RAMU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-010-009/1
(PARLADPUR)
|
1413009000NRG24280220240087514
|
28/02/2024
|
Ram Chand
|
1413009WL018264
|
Ram Chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057475
|
|
RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-010-009/102
(PARLADPUR)
|
1413009000NRG24280220240087507
|
28/02/2024
|
Rampaul
|
1413009WL018263
|
Rampaul
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057483
|
|
RAM PAUL S/O GHAMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-010-009/105
(PARLADPUR)
|
1413009000NRG24280220240087515
|
28/02/2024
|
Lohri Ram
|
1413009WL018264
|
Lohri Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057471
|
|
LAHORI MAL MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-010-009/105
(PARLADPUR)
|
1413009000NRG24280220240087508
|
28/02/2024
|
Sohan Lal
|
1413009WL018263
|
Sohan Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057484
|
|
SOHAN LAL SO LAHORI MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-010-009/143
(PARLADPUR)
|
1413009000NRG24280220240087516
|
28/02/2024
|
Vimal Rakwal
|
1413009WL018264
|
Vimal Rakwal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057466
|
|
VIMAL RAKWAL SO SH GULZAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-010-009/156
(PARLADPUR)
|
1413009000NRG24280220240087509
|
28/02/2024
|
Kali Dass
|
1413009WL018263
|
Kali Dass
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057473
|
|
KALI DASS S/O SH. CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-010-009/177
(PARLADPUR)
|
1413009000NRG24280220240087510
|
28/02/2024
|
Sewa Singh
|
1413009WL018263
|
Sewa Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057486
|
|
SEWA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-010-009/178
(PARLADPUR)
|
1413009000NRG24280220240087517
|
28/02/2024
|
Raghunath Singh
|
1413009WL018264
|
Raghunath Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057476
|
|
RAGHUNATH SINGH SO SANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-010-009/24
(PARLADPUR)
|
1413009000NRG24280220240087518
|
28/02/2024
|
Chaman Lal
|
1413009WL018264
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057477
|
|
CHAMAN LAL S/O DOLAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-010-009/315
(PARLADPUR)
|
1413009000NRG24280220240087519
|
28/02/2024
|
Kuldeep Raj
|
1413009WL018264
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057465
|
|
KULDEEP RAJ S/O SANSARO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-010-009/316
(PARLADPUR)
|
1413009000NRG24280220240087520
|
28/02/2024
|
Kewal Krishan
|
1413009WL018264
|
Kewal Krishan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057467
|
|
KEWAL KRISHAN S/O SH GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-010-009/743
(PARLADPUR)
|
1413009000NRG24280220240087522
|
28/02/2024
|
Renu Devi
|
1413009WL018264
|
Renu Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057499
|
|
RENU DEVI W/O DEEPAK KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-010-009/901
(PARLADPUR)
|
1413009000NRG24280220240087512
|
28/02/2024
|
Ashok Kumar
|
1413009WL018263
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057482
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-010-009/954
(PARLADPUR)
|
1413009000NRG24280220240087513
|
28/02/2024
|
Sunil Kumar
|
1413009WL018263
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057485
|
|
SUNIL KUMAR S/O SH. BHAGWAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-015-003/113
(HARIPUR)
|
1413009000NRG24280220240087524
|
28/02/2024
|
Faquir chand
|
1413009WL018265
|
Faquir chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057472
|
|
FAQUIR CHAND S/O SH KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-015-003/265
(HARIPUR)
|
1413009000NRG24280220240087535
|
28/02/2024
|
Shashi Pal
|
1413009WL018265
|
Shashi Pal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057468
|
|
MR SHASHI PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-015-003/278
(HARIPUR)
|
1413009000NRG24280220240087536
|
28/02/2024
|
Shashi Pal
|
1413009WL018265
|
Shashi Pal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240057478
|
|
SHASHI PAL S/O SH BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-015-003/64
(HARIPUR)
|
1413009000NRG24280220240087541
|
28/02/2024
|
Ram lal
|
1413009WL018265
|
Ram lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057494
|
|
RAM LAL SO LATE SH KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-015-003/70
(HARIPUR)
|
1413009000NRG24280220240087542
|
28/02/2024
|
Janak Raj
|
1413009WL018265
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057454
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-015-003/79
(HARIPUR)
|
1413009000NRG24280220240087543
|
28/02/2024
|
Girdhari Lal
|
1413009WL018265
|
Girdhari Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057453
|
|
GIRDHARI LAL SO SH ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-010-002/756
(PARLADPUR)
|
1413009000NRG24280220240087562
|
28/02/2024
|
Lal Chand
|
1413009WL018268
|
Lal Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057447
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-010-002/810
(PARLADPUR)
|
1413009000NRG24280220240087563
|
28/02/2024
|
Mohinder Singh
|
1413009WL018268
|
Mohinder Singh
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057458
|
|
MOHINDER SINGH SO SH KHAJOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-010-002/844
(PARLADPUR)
|
1413009000NRG24280220240087564
|
28/02/2024
|
Jethu Ram
|
1413009WL018268
|
Jethu Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057450
|
|
JETHU RAM SO SH CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-010-002/846
(PARLADPUR)
|
1413009000NRG24280220240087565
|
28/02/2024
|
Shamsher Chand
|
1413009WL018268
|
Shamsher Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057461
|
|
SHAMSHER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MANDAL PHALLAIN
|
JK-13-009-010-002/86
(PARLADPUR)
|
1413009000NRG24280220240087566
|
28/02/2024
|
Madan Lal
|
1413009WL018268
|
Madan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057449
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MANDAL PHALLAIN
|
JK-13-009-010-002/866
(PARLADPUR)
|
1413009000NRG24280220240087567
|
28/02/2024
|
Janak Raj
|
1413009WL018268
|
Janak Raj
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057457
|
|
JANAK RAJ SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MANDAL PHALLAIN
|
JK-13-009-010-006/955
(PARLADPUR)
|
1413009000NRG24280220240087570
|
28/02/2024
|
Sonu Kumar
|
1413009WL018268
|
Sonu Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057445
|
|
SONU KUMAR SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MANDAL PHALLAIN
|
JK-13-009-010-009/317
(PARLADPUR)
|
1413009000NRG24280220240087511
|
28/02/2024
|
Ashok Kumar
|
1413009WL018263
|
Ashok Kumar
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057451
|
|
ASHOK KUMAR SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MANDAL PHALLAIN
|
JK-13-009-010-009/742
(PARLADPUR)
|
1413009000NRG24280220240087521
|
28/02/2024
|
Deepak Kumar
|
1413009WL018264
|
Deepak Kumar
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057459
|
|
DEEPAK KUMAR SO CHANAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MANDAL PHALLAIN
|
JK-13-009-015-003/186
(HARIPUR)
|
1413009000NRG24280220240087529
|
28/02/2024
|
Vishal Sharma
|
1413009WL018265
|
Vishal Sharma
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240057452
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAL PHALLAIN
|
JK-13-013-010-002/974
(PARLADPUR)
|
1413009000NRG24280220240087571
|
28/02/2024
|
Bablu
|
1413009WL018268
|
Bablu
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057462
|
|
BABLU SO SH MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MANDAL PHALLAIN
|
JK-13-013-010-002/978
(PARLADPUR)
|
1413009000NRG24280220240087572
|
28/02/2024
|
Suraj Parkash
|
1413009WL018268
|
Suraj Parkash
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057446
|
|
SHSURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MANDAL PHALLAIN
|
JK-13-013-010-002/979
(PARLADPUR)
|
1413009000NRG24280220240087573
|
28/02/2024
|
Rakesh Kumar
|
1413009WL018268
|
Rakesh Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057455
|
|
RAKESH KUMAR SO LATE SH CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MANDAL PHALLAIN
|
JK-13-013-010-002/980
(PARLADPUR)
|
1413009000NRG24280220240087574
|
28/02/2024
|
Kewal Krishan
|
1413009WL018268
|
Kewal Krishan
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057456
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MANDAL PHALLAIN
|
JK-13-013-010-006/976
(PARLADPUR)
|
1413009000NRG24280220240087575
|
28/02/2024
|
Vijay Kumar
|
1413009WL018268
|
Vijay Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057448
|
|
VIJAY KUMAR SO JEET RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24644
|
24644
|
|
|
|
|
|
|
|
|
46
|
MANDAL PHALLAIN
|
JK-13-009-015-001/227
(HARIPUR)
|
1413009000NRG24280220240087523
|
28/02/2024
|
Bishan Dass
|
1413009WL018265
|
Bishan Dass
|
00415
|
SBIN0002367
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240057501
|
|
BISHAN DASS S/O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
MANDAL PHALLAIN
|
JK-13-009-015-003/154
(HARIPUR)
|
1413009000NRG24280220240087525
|
28/02/2024
|
Jyoti Sharma
|
1413009WL018265
|
Jyoti Sharma
|
00415
|
SBIN0002367
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057496
|
|
JYOTI SHARMA SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MANDAL PHALLAIN
|
JK-13-009-015-003/159
(HARIPUR)
|
1413009000NRG24280220240087526
|
28/02/2024
|
Suresh Kumar
|
1413009WL018265
|
Suresh Kumar
|
00415
|
SBIN0002367
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240057490
|
|
SURESH KUMAR S/O DEVI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
MANDAL PHALLAIN
|
JK-13-009-015-003/162
(HARIPUR)
|
1413009000NRG24280220240087527
|
28/02/2024
|
Kala Ram
|
1413009WL018265
|
Kala Ram
|
00415
|
SBIN0002367
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240057487
|
|
KALA RAM S/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
MANDAL PHALLAIN
|
JK-13-009-015-003/178
(HARIPUR)
|
1413009000NRG24280220240087528
|
28/02/2024
|
Vijay Kumar
|
1413009WL018265
|
Vijay Kumar
|
00415
|
SBIN0002367
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240057493
|
|
VIJAY KUMAR S/O SH PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
MANDAL PHALLAIN
|
JK-13-009-015-003/188
(HARIPUR)
|
1413009000NRG24280220240087530
|
28/02/2024
|
Tej Ram
|
1413009WL018265
|
Tej Ram
|
00415
|
SBIN0002367
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057491
|
|
TEJ RAM S/O PADA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
52
|
MANDAL PHALLAIN
|
JK-13-009-015-003/191
(HARIPUR)
|
1413009000NRG24280220240087531
|
28/02/2024
|
Surinder Kumar
|
1413009WL018265
|
Surinder Kumar
|
00415
|
SBIN0002367
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057495
|
|
SURINDER KUMAR SO SH DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MANDAL PHALLAIN
|
JK-13-009-015-003/194
(HARIPUR)
|
1413009000NRG24280220240087532
|
28/02/2024
|
Chajju Ram
|
1413009WL018265
|
Chajju Ram
|
00415
|
SBIN0002367
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240057498
|
|
CHAJJU RAM SO BARLAKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MANDAL PHALLAIN
|
JK-13-009-015-003/216
(HARIPUR)
|
1413009000NRG24280220240087533
|
28/02/2024
|
Rashpal Chand
|
1413009WL018265
|
Rashpal Chand
|
00415
|
SBIN0002367
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240057497
|
|
RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MANDAL PHALLAIN
|
JK-13-009-015-003/223
(HARIPUR)
|
1413009000NRG24280220240087534
|
28/02/2024
|
Neeraj Kumar
|
1413009WL018265
|
Neeraj Kumar
|
00415
|
SBIN0002367
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240057500
|
|
NEERAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MANDAL PHALLAIN
|
JK-13-009-015-003/280
(HARIPUR)
|
1413009000NRG24280220240087537
|
28/02/2024
|
Rattan Lal
|
1413009WL018265
|
Rattan Lal
|
00415
|
SBIN0002367
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057488
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAL PHALLAIN
|
JK-13-009-015-003/323
(HARIPUR)
|
1413009000NRG24280220240087538
|
28/02/2024
|
Sunny Kumar
|
1413009WL018265
|
Sunny Kumar
|
00415
|
SBIN0002367
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240057489
|
|
SUNNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MANDAL PHALLAIN
|
JK-13-009-015-003/324
(HARIPUR)
|
1413009000NRG24280220240087539
|
28/02/2024
|
Ranjeet kumar
|
1413009WL018265
|
Ranjeet kumar
|
00415
|
SBIN0002367
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240057502
|
|
RANJEET KUMAR SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MANDAL PHALLAIN
|
JK-13-009-015-003/52
(HARIPUR)
|
1413009000NRG24280220240087540
|
28/02/2024
|
Ashok Kumar
|
1413009WL018265
|
Ashok Kumar
|
00415
|
SBIN0002367
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240057492
|
|
ASHOK KUMAR SO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89060
|
89060
|
|
|
|
|
|
|
|