|
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
|
CHOWKI CHOURA
|
JK-13-012-019-001/101
(GHAR)
|
1413012000NRG24270220240086902
|
27/02/2024
|
Pallu Begam
|
1413012WL018173
|
Pallu Begam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051605
|
|
PALLU BEGAM W/O SAGAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-019-001/101
(GHAR)
|
1413012000NRG24270220240086901
|
27/02/2024
|
Sagar Din
|
1413012WL018173
|
Sagar Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051580
|
|
SAGAR DIN S/O SH CHUNNI DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-019-001/104
(GHAR)
|
1413012000NRG24270220240086903
|
27/02/2024
|
Balak Ram
|
1413012WL018173
|
Balak Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051578
|
|
BALAK RAM S/O SH GANGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-019-001/104
(GHAR)
|
1413012000NRG24270220240086904
|
27/02/2024
|
Kamla Devi
|
1413012WL018173
|
Kamla Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051603
|
|
KAMLO DEVI W/O BALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-019-001/11
(GHAR)
|
1413012000NRG24270220240086920
|
27/02/2024
|
Raghu Nath
|
1413012WL018174
|
Raghu Nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051571
|
|
RAGHU NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-019-001/111
(GHAR)
|
1413012000NRG24270220240086906
|
27/02/2024
|
Bimla Devi
|
1413012WL018173
|
Bimla Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051582
|
|
BIMLA DEVI WO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-019-001/115
(GHAR)
|
1413012000NRG24270220240086908
|
27/02/2024
|
Kanta Devi
|
1413012WL018173
|
Kanta Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051568
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-019-001/115
(GHAR)
|
1413012000NRG24270220240086907
|
27/02/2024
|
Madan Lal
|
1413012WL018173
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051585
|
|
MADAN LAL SO GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-019-001/147
(GHAR)
|
1413012000NRG24270220240086909
|
27/02/2024
|
Munshi Ram
|
1413012WL018173
|
Munshi Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051569
|
|
MUNSHI RAM S/O SH GANGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-019-001/195
(GHAR)
|
1413012000NRG24270220240086922
|
27/02/2024
|
Parkash
|
1413012WL018174
|
Parkash
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051567
|
|
OM PARKASH S/O SH RAJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
CHOWKI CHOURA
|
JK-13-012-019-001/198
(GHAR)
|
1413012000NRG24270220240086881
|
27/02/2024
|
Romesh Chander
|
1413012WL018171
|
Romesh Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051565
|
|
ROMESH CHANDER S/O SH ISHAR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
CHOWKI CHOURA
|
JK-13-012-019-001/209
(GHAR)
|
1413012000NRG24270220240086892
|
27/02/2024
|
Jia Lal
|
1413012WL018172
|
Jia Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051588
|
|
JIA LAL SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHOWKI CHOURA
|
JK-13-012-019-001/21
(GHAR)
|
1413012000NRG24270220240086923
|
27/02/2024
|
Om Parkash
|
1413012WL018174
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051594
|
|
OM PARKASH VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHOWKI CHOURA
|
JK-13-012-019-001/218
(GHAR)
|
1413012000NRG24270220240086924
|
27/02/2024
|
Jagdish Raj
|
1413012WL018174
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051584
|
|
JAGDISH RAJ S/O SH BANIYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
CHOWKI CHOURA
|
JK-13-012-019-001/219
(GHAR)
|
1413012000NRG24270220240086925
|
27/02/2024
|
Major Ram
|
1413012WL018174
|
Major Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051587
|
|
MAJOR RAM S/O SH LASHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
CHOWKI CHOURA
|
JK-13-012-019-001/251
(GHAR)
|
1413012000NRG24270220240086912
|
27/02/2024
|
Jyoti devi
|
1413012WL018173
|
Jyoti devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051598
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHOWKI CHOURA
|
JK-13-012-019-001/251
(GHAR)
|
1413012000NRG24270220240086911
|
27/02/2024
|
Vinod Kumar
|
1413012WL018173
|
Vinod Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051579
|
|
VINOD KUMAR & JYOTI DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
CHOWKI CHOURA
|
JK-13-012-019-001/268
(GHAR)
|
1413012000NRG24270220240086884
|
27/02/2024
|
Rinku Sharma
|
1413012WL018171
|
Rinku Sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051599
|
|
RINKU SHARMA S/O YASH PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
CHOWKI CHOURA
|
JK-13-012-019-001/268
(GHAR)
|
1413012000NRG24270220240086883
|
27/02/2024
|
Yash pal
|
1413012WL018171
|
Yash pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051583
|
|
YASH PAL S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
CHOWKI CHOURA
|
JK-13-012-019-001/274
(GHAR)
|
1413012000NRG24270220240086913
|
27/02/2024
|
Sat pal
|
1413012WL018173
|
Sat pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051581
|
|
SAT PAUL S/O BALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
CHOWKI CHOURA
|
JK-13-012-019-001/280
(GHAR)
|
1413012000NRG24270220240086927
|
27/02/2024
|
Ashwani Kumar
|
1413012WL018174
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051570
|
|
ASHWANI KUMAR S/O SH BISHAMBER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
CHOWKI CHOURA
|
JK-13-012-019-001/293
(GHAR)
|
1413012000NRG24270220240086916
|
27/02/2024
|
Kaka Din
|
1413012WL018173
|
Kaka Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051575
|
|
KAKA DIN S/O SH PANDU DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
CHOWKI CHOURA
|
JK-13-012-019-001/293
(GHAR)
|
1413012000NRG24270220240086915
|
27/02/2024
|
Parveena Begam
|
1413012WL018173
|
Parveena Begam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051586
|
|
PARVEENA BEGUM W/O KAKA DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
CHOWKI CHOURA
|
JK-13-012-019-001/294
(GHAR)
|
1413012000NRG24270220240086917
|
27/02/2024
|
Mancho Din
|
1413012WL018173
|
Mancho Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051572
|
|
MANCHO DIN S/O SH PANDU DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
CHOWKI CHOURA
|
JK-13-012-019-001/298
(GHAR)
|
1413012000NRG24270220240086893
|
27/02/2024
|
Kali Dass
|
1413012WL018172
|
Kali Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051591
|
|
KALI DASS S/O LABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
CHOWKI CHOURA
|
JK-13-012-019-001/326
(GHAR)
|
1413012000NRG24270220240086895
|
27/02/2024
|
Krishna Devi
|
1413012WL018172
|
Krishna Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051602
|
|
KRISHNA DEVI W/O PREM CHAND SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
CHOWKI CHOURA
|
JK-13-012-019-001/326
(GHAR)
|
1413012000NRG24270220240086894
|
27/02/2024
|
Prem Chand Sharma
|
1413012WL018172
|
Prem Chand Sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051601
|
|
PREM CHAND S/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
CHOWKI CHOURA
|
JK-13-012-019-001/328
(GHAR)
|
1413012000NRG24270220240086918
|
27/02/2024
|
Vijay Kumar
|
1413012WL018173
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051590
|
|
VIJAY KUMAR S/O SH LAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
CHOWKI CHOURA
|
JK-13-012-019-001/60
(GHAR)
|
1413012000NRG24270220240086931
|
27/02/2024
|
Joginder Paul
|
1413012WL018174
|
Joginder Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051593
|
|
JOGINDER PAUL S/O SH CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
CHOWKI CHOURA
|
JK-13-012-019-001/63
(GHAR)
|
1413012000NRG24270220240086934
|
27/02/2024
|
Bharat bhushan
|
1413012WL018174
|
Bharat bhushan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051577
|
|
BHARAT BUSHAN SO BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHOWKI CHOURA
|
JK-13-012-019-001/63
(GHAR)
|
1413012000NRG24270220240086933
|
27/02/2024
|
Bishamber Dass
|
1413012WL018174
|
Bishamber Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051563
|
|
BISHAMBER DASS S/O SH RAMJI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
CHOWKI CHOURA
|
JK-13-012-019-001/68
(GHAR)
|
1413012000NRG24270220240086885
|
27/02/2024
|
Baldev Raj
|
1413012WL018171
|
Baldev Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051576
|
|
BALDEV RAJ S/O SH GOURI DUTT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
CHOWKI CHOURA
|
JK-13-012-019-001/68
(GHAR)
|
1413012000NRG24270220240086886
|
27/02/2024
|
Bimla Devi
|
1413012WL018171
|
Bimla Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051600
|
|
BIMLA DEVI W/O BALDEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
CHOWKI CHOURA
|
JK-13-012-019-001/69
(GHAR)
|
1413012000NRG24270220240086897
|
27/02/2024
|
Sanjay Kumar
|
1413012WL018172
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051596
|
|
SANJAY KUMAR S/O BANSI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
CHOWKI CHOURA
|
JK-13-012-019-001/74
(GHAR)
|
1413012000NRG24270220240086898
|
27/02/2024
|
Girdhari Lal
|
1413012WL018172
|
Girdhari Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051589
|
|
GIRDHARI LAL S/O SH GUSHAN RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
CHOWKI CHOURA
|
JK-13-012-019-001/76
(GHAR)
|
1413012000NRG24270220240086888
|
27/02/2024
|
Bittu Ram
|
1413012WL018171
|
Bittu Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051592
|
|
BITTU RAM S/O SH LABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
CHOWKI CHOURA
|
JK-13-012-019-001/77
(GHAR)
|
1413012000NRG24270220240086899
|
27/02/2024
|
Suraj Parkash
|
1413012WL018172
|
Suraj Parkash
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051595
|
|
SURAJ PARKASH S/O SH GUSHAN RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
CHOWKI CHOURA
|
JK-13-012-019-001/78
(GHAR)
|
1413012000NRG24270220240086900
|
27/02/2024
|
Gushan
|
1413012WL018172
|
Gushan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051564
|
|
GUSHAN RAM S/O SH SANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
CHOWKI CHOURA
|
JK-13-012-019-001/82
(GHAR)
|
1413012000NRG24270220240086889
|
27/02/2024
|
Mulkh Raj
|
1413012WL018171
|
Mulkh Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051573
|
|
MULKH RAJ S/O SH AMBO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
CHOWKI CHOURA
|
JK-13-012-019-001/88
(GHAR)
|
1413012000NRG24270220240086935
|
27/02/2024
|
Swarna Devi
|
1413012WL018174
|
Swarna Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051604
|
|
SWARNA DEVI W/O ASHOK KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
CHOWKI CHOURA
|
JK-13-012-019-001/91
(GHAR)
|
1413012000NRG24270220240086891
|
27/02/2024
|
Ashwani Kumar
|
1413012WL018171
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051597
|
|
ASHWANI KUMAR S/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
CHOWKI CHOURA
|
JK-13-012-019-001/91
(GHAR)
|
1413012000NRG24270220240086890
|
27/02/2024
|
Mohan Lal
|
1413012WL018171
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051574
|
|
MOHAN LAL S/O GANGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
CHOWKI CHOURA
|
JK-13-012-019-001/96
(GHAR)
|
1413012000NRG24270220240086919
|
27/02/2024
|
Munshi Ram
|
1413012WL018173
|
Munshi Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051566
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73444
|
73444
|
|
|
|
|
|
|
|
|
44
|
CHOWKI CHOURA
|
JK-13-012-019-001/198
(GHAR)
|
1413012000NRG24270220240086882
|
27/02/2024
|
Sunita Devi
|
1413012WL018171
|
Sunita Devi
|
00200
|
JAKA0BAMBLA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051553
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
CHOWKI CHOURA
|
JK-13-012-019-001/350
(GHAR)
|
1413012000NRG24270220240086896
|
27/02/2024
|
Yash Paul
|
1413012WL018172
|
Yash Paul
|
00200
|
JAKA0BAMBLA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051552
|
|
YASH PAUL SO GUSHAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
CHOWKI CHOURA
|
JK-13-012-019-001/73
(GHAR)
|
1413012000NRG24270220240086887
|
27/02/2024
|
Naresh Kumar
|
1413012WL018171
|
Naresh Kumar
|
00200
|
JAKA0BAMBLA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051551
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
47
|
CHOWKI CHOURA
|
JK-13-012-019-001/111
(GHAR)
|
1413012000NRG24270220240086905
|
27/02/2024
|
Parkash Chand
|
1413012WL018173
|
Parkash Chand
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051555
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
CHOWKI CHOURA
|
JK-13-012-019-001/149
(GHAR)
|
1413012000NRG24270220240086910
|
27/02/2024
|
Rekha Devi
|
1413012WL018173
|
Rekha Devi
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051562
|
|
REKHA DEVI WO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
CHOWKI CHOURA
|
JK-13-012-019-001/152
(GHAR)
|
1413012000NRG24270220240086921
|
27/02/2024
|
Som Nath
|
1413012WL018174
|
Som Nath
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051558
|
|
SOM NATH SO FEDHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
CHOWKI CHOURA
|
JK-13-012-019-001/219
(GHAR)
|
1413012000NRG24270220240086926
|
27/02/2024
|
Kaka kumar
|
1413012WL018174
|
Kaka kumar
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051561
|
|
KAKA KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
CHOWKI CHOURA
|
JK-13-012-019-001/274
(GHAR)
|
1413012000NRG24270220240086914
|
27/02/2024
|
Nitu Devi
|
1413012WL018173
|
Nitu Devi
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051560
|
|
NITU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
CHOWKI CHOURA
|
JK-13-012-019-001/286
(GHAR)
|
1413012000NRG24270220240086928
|
27/02/2024
|
Ashwani kumar
|
1413012WL018174
|
Ashwani kumar
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051554
|
|
ASHWANI KUMAR SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
CHOWKI CHOURA
|
JK-13-012-019-001/286
(GHAR)
|
1413012000NRG24270220240086929
|
27/02/2024
|
Riya Devi
|
1413012WL018174
|
Riya Devi
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051556
|
|
RIYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
CHOWKI CHOURA
|
JK-13-012-019-001/364
(GHAR)
|
1413012000NRG24270220240086930
|
27/02/2024
|
Toshi Devi
|
1413012WL018174
|
Toshi Devi
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051559
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
CHOWKI CHOURA
|
JK-13-012-019-001/60
(GHAR)
|
1413012000NRG24270220240086932
|
27/02/2024
|
Veena Sharma
|
1413012WL018174
|
Veena Sharma
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051557
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93940
|
93940
|
|
|
|
|
|
|
|