|
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-13-009-014-006/251
(SUM)
|
1413009000NRG24090220240072297
|
09/02/2024
|
Pawan Kumar
|
1413009WL015297
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020757
|
|
PAWAN KUMAR AND KIRNA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-014-006/265
(SUM)
|
1413009000NRG24090220240072298
|
09/02/2024
|
Ajay Kumar
|
1413009WL015297
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020758
|
|
AJAY KUMAR S/O SH.SAT PAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-014-006/273
(SUM)
|
1413009000NRG24090220240072299
|
09/02/2024
|
Balbir Kumar
|
1413009WL015297
|
Balbir Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020778
|
|
BALBIR KUMAR S/O SH.AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-014-006/280
(SUM)
|
1413009000NRG24090220240072300
|
09/02/2024
|
Suresh Kumar
|
1413009WL015297
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020786
|
|
SURESH LAL S/O BESHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-014-006/352
(SUM)
|
1413009000NRG24090220240072301
|
09/02/2024
|
Des Raj
|
1413009WL015297
|
Des Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020759
|
|
DES RAJ SO SH PHUMAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-014-006/631
(SUM)
|
1413009000NRG24090220240072302
|
09/02/2024
|
Kuldeep Raj
|
1413009WL015297
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020783
|
|
KULDEEP RAJ SO SH AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-014-006/719
(SUM)
|
1413009000NRG24090220240072303
|
09/02/2024
|
Babu Ram
|
1413009WL015297
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020763
|
|
BABU RAM S/O KAMMA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-015-001/203
(HARIPUR)
|
1413009000NRG24090220240072185
|
09/02/2024
|
Des Raj
|
1413009WL015286
|
Des Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020785
|
|
DES RAJ S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-015-001/232
(HARIPUR)
|
1413009000NRG24090220240072152
|
09/02/2024
|
Raj Kumar
|
1413009WL015283
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020784
|
|
RAJ KUMAR SO SH SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-015-001/244
(HARIPUR)
|
1413009000NRG24090220240072153
|
09/02/2024
|
Hans raj
|
1413009WL015283
|
Hans raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020780
|
|
HANS RAJ S/O DHARMA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-015-001/315
(HARIPUR)
|
1413009000NRG24090220240072154
|
09/02/2024
|
Laba Ram
|
1413009WL015283
|
Laba Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020760
|
|
LABA RAM S/O SH BUA DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-015-001/34
(HARIPUR)
|
1413009000NRG24090220240072186
|
09/02/2024
|
Rakesh Kumar
|
1413009WL015286
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020753
|
|
RAKESH KUMAR S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-015-001/43
(HARIPUR)
|
1413009000NRG24090220240072156
|
09/02/2024
|
Sohan lal
|
1413009WL015283
|
Sohan lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020756
|
|
SOHAN LAL S/O KAKU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-015-001/433
(HARIPUR)
|
1413009000NRG24090220240072157
|
09/02/2024
|
Mohinder Lal
|
1413009WL015283
|
Mohinder Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020752
|
|
MOHINDER KUMAR SO SHOM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-015-001/44
(HARIPUR)
|
1413009000NRG24090220240072188
|
09/02/2024
|
Parveen kumar
|
1413009WL015286
|
Parveen kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020755
|
|
PARVEEN KUMAR SO RAJ PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-015-001/9
(HARIPUR)
|
1413009000NRG24090220240072159
|
09/02/2024
|
Bua Ditta
|
1413009WL015283
|
Bua Ditta
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020754
|
|
BUA DITTA S/O KUNA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-015-003/113
(HARIPUR)
|
1413009000NRG24090220240072175
|
09/02/2024
|
Faquir chand
|
1413009WL015285
|
Faquir chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020779
|
|
FAQUIR CHAND S/O SH KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-015-003/160
(HARIPUR)
|
1413009000NRG24090220240072162
|
09/02/2024
|
Shashi Pal
|
1413009WL015284
|
Shashi Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020781
|
|
SASHI PAUL S/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-015-003/265
(HARIPUR)
|
1413009000NRG24090220240072179
|
09/02/2024
|
Shashi Pal
|
1413009WL015285
|
Shashi Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020761
|
|
MR SHASHI PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-015-003/273
(HARIPUR)
|
1413009000NRG24090220240072192
|
09/02/2024
|
Sham Lal
|
1413009WL015286
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020782
|
|
SHAM LAL & KOMAL RANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-015-003/278
(HARIPUR)
|
1413009000NRG24090220240072171
|
09/02/2024
|
Shashi Pal
|
1413009WL015284
|
Shashi Pal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020762
|
|
SHASHI PAL S/O SH BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-015-003/64
(HARIPUR)
|
1413009000NRG24090220240072182
|
09/02/2024
|
Ram lal
|
1413009WL015285
|
Ram lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020764
|
|
RAM LAL SO LATE SH KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-015-003/70
(HARIPUR)
|
1413009000NRG24090220240072183
|
09/02/2024
|
Janak Raj
|
1413009WL015285
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020751
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-015-003/79
(HARIPUR)
|
1413009000NRG24090220240072184
|
09/02/2024
|
Girdhari Lal
|
1413009WL015285
|
Girdhari Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240020787
|
|
GIRDHARI LAL SO SH ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37088
|
37088
|
|
|
|
|
|
|
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-014-006/1240
(SUM)
|
1413009000NRG24090220240072294
|
09/02/2024
|
Reva
|
1413009WL015297
|
Reva
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020747
|
|
REVA WO SHJAGAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-014-006/1241
(SUM)
|
1413009000NRG24090220240072295
|
09/02/2024
|
Sudesh Kumari
|
1413009WL015297
|
Sudesh Kumari
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020788
|
|
SUDESH KUMARI WO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-014-006/1246
(SUM)
|
1413009000NRG24090220240072296
|
09/02/2024
|
David Massi
|
1413009WL015297
|
David Massi
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020744
|
|
DAVID MASIH SO SH NAZIR MASIH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-015-001/332
(HARIPUR)
|
1413009000NRG24090220240072155
|
09/02/2024
|
Moti Lal Magotra
|
1413009WL015283
|
Moti Lal Magotra
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020749
|
|
MOTI LAL MAGOTRA SO SH HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-015-001/437
(HARIPUR)
|
1413009000NRG24090220240072187
|
09/02/2024
|
Lakhvinder Singh
|
1413009WL015286
|
Lakhvinder Singh
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020745
|
|
LAKHVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-015-001/443
(HARIPUR)
|
1413009000NRG24090220240072189
|
09/02/2024
|
Bachan Lal
|
1413009WL015286
|
Bachan Lal
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020743
|
|
BACHAN LAL SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-015-001/444
(HARIPUR)
|
1413009000NRG24090220240072190
|
09/02/2024
|
Sham Lal
|
1413009WL015286
|
Sham Lal
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020748
|
|
SHAM LAL SO SHRIKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-015-001/445
(HARIPUR)
|
1413009000NRG24090220240072191
|
09/02/2024
|
Satish Kumar
|
1413009WL015286
|
Satish Kumar
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020742
|
|
SATISH KUMAR SO SH KAMAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-015-001/446
(HARIPUR)
|
1413009000NRG24090220240072158
|
09/02/2024
|
Ajit Raj
|
1413009WL015283
|
Ajit Raj
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020746
|
|
AJIT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-015-003/186
(HARIPUR)
|
1413009000NRG24090220240072167
|
09/02/2024
|
Vishal Sharma
|
1413009WL015284
|
Vishal Sharma
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020789
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAL PHALLAIN
|
JK-13-009-015-003/391
(HARIPUR)
|
1413009000NRG24090220240072173
|
09/02/2024
|
Geeta Kumari
|
1413009WL015284
|
Geeta Kumari
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020750
|
|
GEETA KUMARI WO KALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
36
|
MANDAL PHALLAIN
|
JK-13-009-015-001/227
(HARIPUR)
|
1413009000NRG24090220240072160
|
09/02/2024
|
Bishan Dass
|
1413009WL015284
|
Bishan Dass
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020771
|
|
BISHAN DASS S/O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
MANDAL PHALLAIN
|
JK-13-009-015-003/154
(HARIPUR)
|
1413009000NRG24090220240072176
|
09/02/2024
|
Jyoti Sharma
|
1413009WL015285
|
Jyoti Sharma
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020766
|
|
JYOTI SHARMA SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MANDAL PHALLAIN
|
JK-13-009-015-003/159
(HARIPUR)
|
1413009000NRG24090220240072161
|
09/02/2024
|
Suresh Kumar
|
1413009WL015284
|
Suresh Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020790
|
|
SURESH KUMAR S/O DEVI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
MANDAL PHALLAIN
|
JK-13-009-015-003/162
(HARIPUR)
|
1413009000NRG24090220240072163
|
09/02/2024
|
Kala Ram
|
1413009WL015284
|
Kala Ram
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020792
|
|
KALA RAM S/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
MANDAL PHALLAIN
|
JK-13-009-015-003/174
(HARIPUR)
|
1413009000NRG24090220240072164
|
09/02/2024
|
Arun Kumar
|
1413009WL015284
|
Arun Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020775
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAL PHALLAIN
|
JK-13-009-015-003/177
(HARIPUR)
|
1413009000NRG24090220240072165
|
09/02/2024
|
Ram Paul
|
1413009WL015284
|
Ram Paul
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020770
|
|
RAM PAUL S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
MANDAL PHALLAIN
|
JK-13-009-015-003/178
(HARIPUR)
|
1413009000NRG24090220240072166
|
09/02/2024
|
Vijay Kumar
|
1413009WL015284
|
Vijay Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020773
|
|
VIJAY KUMAR S/O SH PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
MANDAL PHALLAIN
|
JK-13-009-015-003/188
(HARIPUR)
|
1413009000NRG24090220240072177
|
09/02/2024
|
Tej Ram
|
1413009WL015285
|
Tej Ram
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020791
|
|
TEJ RAM S/O PADA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
MANDAL PHALLAIN
|
JK-13-009-015-003/191
(HARIPUR)
|
1413009000NRG24090220240072178
|
09/02/2024
|
Surinder Kumar
|
1413009WL015285
|
Surinder Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020765
|
|
SURINDER KUMAR SO SH DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MANDAL PHALLAIN
|
JK-13-009-015-003/194
(HARIPUR)
|
1413009000NRG24090220240072168
|
09/02/2024
|
Chajju Ram
|
1413009WL015284
|
Chajju Ram
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020772
|
|
CHAJJU RAM SO BARLAKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MANDAL PHALLAIN
|
JK-13-009-015-003/216
(HARIPUR)
|
1413009000NRG24090220240072169
|
09/02/2024
|
Rashpal Chand
|
1413009WL015284
|
Rashpal Chand
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020768
|
|
RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MANDAL PHALLAIN
|
JK-13-009-015-003/223
(HARIPUR)
|
1413009000NRG24090220240072170
|
09/02/2024
|
Neeraj Kumar
|
1413009WL015284
|
Neeraj Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020767
|
|
NEERAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MANDAL PHALLAIN
|
JK-13-009-015-003/280
(HARIPUR)
|
1413009000NRG24090220240072180
|
09/02/2024
|
Rattan Lal
|
1413009WL015285
|
Rattan Lal
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020777
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAL PHALLAIN
|
JK-13-009-015-003/323
(HARIPUR)
|
1413009000NRG24090220240072181
|
09/02/2024
|
Sunny Kumar
|
1413009WL015285
|
Sunny Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020776
|
|
SUNNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MANDAL PHALLAIN
|
JK-13-009-015-003/324
(HARIPUR)
|
1413009000NRG24090220240072172
|
09/02/2024
|
Ranjeet kumar
|
1413009WL015284
|
Ranjeet kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020774
|
|
RANJEET KUMAR SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
MANDAL PHALLAIN
|
JK-13-009-015-003/52
(HARIPUR)
|
1413009000NRG24090220240072174
|
09/02/2024
|
Ashok Kumar
|
1413009WL015284
|
Ashok Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240020769
|
|
ASHOK KUMAR SO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81496
|
81496
|
|
|
|
|
|
|
|