|
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
|
NAGROTA
|
JK-13-004-024-001/1213
(KHANPUR)
|
1413004000NRG24230220240083427
|
05/03/2024
|
Chaino Devi
|
1413004WL017558
|
Chaino Devi
|
00200
|
JAKA0CKATRA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013705
|
|
CHAINO DEVI DO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-024-001/1213
(KHANPUR)
|
1413004000NRG24230220240083428
|
05/03/2024
|
Chaino Devi
|
1413004WL017558
|
Chaino Devi
|
00200
|
JAKA0CKATRA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240013706
|
|
CHAINO DEVI DO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-024-001/1213
(KHANPUR)
|
1413004000NRG24230220240083429
|
05/03/2024
|
Chaino Devi
|
1413004WL017558
|
Chaino Devi
|
00200
|
JAKA0CKATRA
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013707
|
|
CHAINO DEVI DO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-024-001/1213
(KHANPUR)
|
1413004000NRG24230220240083430
|
05/03/2024
|
Chaino Devi
|
1413004WL017558
|
Chaino Devi
|
00200
|
JAKA0CKATRA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013708
|
|
CHAINO DEVI DO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-024-001/1213
(KHANPUR)
|
1413004000NRG24230220240083431
|
05/03/2024
|
Chaino Devi
|
1413004WL017558
|
Chaino Devi
|
00200
|
JAKA0CKATRA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013709
|
|
CHAINO DEVI DO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-024-001/1213
(KHANPUR)
|
1413004000NRG24230220240083432
|
05/03/2024
|
Chaino Devi
|
1413004WL017558
|
Chaino Devi
|
00200
|
JAKA0CKATRA
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013710
|
|
CHAINO DEVI DO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
7
|
NAGROTA
|
JK-13-004-024-001/1207
(KHANPUR)
|
1413004000NRG24230220240083391
|
05/03/2024
|
shazia bano
|
1413004WL017558
|
shazia bano
|
00200
|
JAKA0JAGTEE
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013711
|
|
SHAZIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-024-001/1207
(KHANPUR)
|
1413004000NRG24230220240083392
|
05/03/2024
|
shazia bano
|
1413004WL017558
|
shazia bano
|
00200
|
JAKA0JAGTEE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013712
|
|
SHAZIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGROTA
|
JK-13-004-024-001/1207
(KHANPUR)
|
1413004000NRG24230220240083393
|
05/03/2024
|
shazia bano
|
1413004WL017558
|
shazia bano
|
00200
|
JAKA0JAGTEE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013713
|
|
SHAZIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NAGROTA
|
JK-13-004-024-001/1207
(KHANPUR)
|
1413004000NRG24230220240083394
|
05/03/2024
|
shazia bano
|
1413004WL017558
|
shazia bano
|
00200
|
JAKA0JAGTEE
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013714
|
|
SHAZIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NAGROTA
|
JK-13-004-024-001/1207
(KHANPUR)
|
1413004000NRG24230220240083395
|
05/03/2024
|
shazia bano
|
1413004WL017558
|
shazia bano
|
00200
|
JAKA0JAGTEE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240013715
|
|
SHAZIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NAGROTA
|
JK-13-004-024-001/1207
(KHANPUR)
|
1413004000NRG24230220240083396
|
05/03/2024
|
shazia bano
|
1413004WL017558
|
shazia bano
|
00200
|
JAKA0JAGTEE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013716
|
|
SHAZIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
13
|
NAGROTA
|
JK-13-004-024-001/1205
(KHANPUR)
|
1413004000NRG24230220240083385
|
05/03/2024
|
pooja devi
|
1413004WL017558
|
pooja devi
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013754
|
|
POOJA KUMARI W O SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NAGROTA
|
JK-13-004-024-001/1205
(KHANPUR)
|
1413004000NRG24230220240083386
|
05/03/2024
|
pooja devi
|
1413004WL017558
|
pooja devi
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240013755
|
|
POOJA KUMARI W O SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NAGROTA
|
JK-13-004-024-001/1205
(KHANPUR)
|
1413004000NRG24230220240083387
|
05/03/2024
|
pooja devi
|
1413004WL017558
|
pooja devi
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013756
|
|
POOJA KUMARI W O SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NAGROTA
|
JK-13-004-024-001/1205
(KHANPUR)
|
1413004000NRG24230220240083388
|
05/03/2024
|
pooja devi
|
1413004WL017558
|
pooja devi
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013757
|
|
POOJA KUMARI W O SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NAGROTA
|
JK-13-004-024-001/1205
(KHANPUR)
|
1413004000NRG24230220240083389
|
05/03/2024
|
pooja devi
|
1413004WL017558
|
pooja devi
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013758
|
|
POOJA KUMARI W O SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NAGROTA
|
JK-13-004-024-001/1205
(KHANPUR)
|
1413004000NRG24230220240083390
|
05/03/2024
|
pooja devi
|
1413004WL017558
|
pooja devi
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013759
|
|
POOJA KUMARI W O SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NAGROTA
|
JK-13-004-024-001/1208
(KHANPUR)
|
1413004000NRG24230220240083397
|
05/03/2024
|
Bansi Lal
|
1413004WL017558
|
Bansi Lal
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013717
|
|
BANSI LAL SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NAGROTA
|
JK-13-004-024-001/1208
(KHANPUR)
|
1413004000NRG24230220240083398
|
05/03/2024
|
Bansi Lal
|
1413004WL017558
|
Bansi Lal
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240013718
|
|
BANSI LAL SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NAGROTA
|
JK-13-004-024-001/1208
(KHANPUR)
|
1413004000NRG24230220240083399
|
05/03/2024
|
Bansi Lal
|
1413004WL017558
|
Bansi Lal
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013719
|
|
BANSI LAL SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NAGROTA
|
JK-13-004-024-001/1208
(KHANPUR)
|
1413004000NRG24230220240083400
|
05/03/2024
|
Bansi Lal
|
1413004WL017558
|
Bansi Lal
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013720
|
|
BANSI LAL SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NAGROTA
|
JK-13-004-024-001/1208
(KHANPUR)
|
1413004000NRG24230220240083401
|
05/03/2024
|
Bansi Lal
|
1413004WL017558
|
Bansi Lal
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013721
|
|
BANSI LAL SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NAGROTA
|
JK-13-004-024-001/1208
(KHANPUR)
|
1413004000NRG24230220240083402
|
05/03/2024
|
Bansi Lal
|
1413004WL017558
|
Bansi Lal
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013722
|
|
BANSI LAL SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NAGROTA
|
JK-13-004-024-001/1210
(KHANPUR)
|
1413004000NRG24230220240083403
|
05/03/2024
|
Sonika Devi
|
1413004WL017558
|
Sonika Devi
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013742
|
|
SONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NAGROTA
|
JK-13-004-024-001/1210
(KHANPUR)
|
1413004000NRG24230220240083404
|
05/03/2024
|
Sonika Devi
|
1413004WL017558
|
Sonika Devi
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013743
|
|
SONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NAGROTA
|
JK-13-004-024-001/1210
(KHANPUR)
|
1413004000NRG24230220240083405
|
05/03/2024
|
Sonika Devi
|
1413004WL017558
|
Sonika Devi
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013744
|
|
SONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NAGROTA
|
JK-13-004-024-001/1210
(KHANPUR)
|
1413004000NRG24230220240083406
|
05/03/2024
|
Sonika Devi
|
1413004WL017558
|
Sonika Devi
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013745
|
|
SONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NAGROTA
|
JK-13-004-024-001/1210
(KHANPUR)
|
1413004000NRG24230220240083407
|
05/03/2024
|
Sonika Devi
|
1413004WL017558
|
Sonika Devi
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240013746
|
|
SONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NAGROTA
|
JK-13-004-024-001/1210
(KHANPUR)
|
1413004000NRG24230220240083408
|
05/03/2024
|
Sonika Devi
|
1413004WL017558
|
Sonika Devi
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013747
|
|
SONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NAGROTA
|
JK-13-004-024-001/1211
(KHANPUR)
|
1413004000NRG24230220240083410
|
05/03/2024
|
Rajni
|
1413004WL017558
|
Rajni
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013753
|
|
RAJNI WO VICKY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NAGROTA
|
JK-13-004-024-001/1211
(KHANPUR)
|
1413004000NRG24230220240083412
|
05/03/2024
|
Rajni
|
1413004WL017558
|
Rajni
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240013752
|
|
RAJNI WO VICKY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NAGROTA
|
JK-13-004-024-001/1211
(KHANPUR)
|
1413004000NRG24230220240083414
|
05/03/2024
|
Rajni
|
1413004WL017558
|
Rajni
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013751
|
|
RAJNI WO VICKY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NAGROTA
|
JK-13-004-024-001/1211
(KHANPUR)
|
1413004000NRG24230220240083416
|
05/03/2024
|
Rajni
|
1413004WL017558
|
Rajni
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013750
|
|
RAJNI WO VICKY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NAGROTA
|
JK-13-004-024-001/1211
(KHANPUR)
|
1413004000NRG24230220240083420
|
05/03/2024
|
Rajni
|
1413004WL017558
|
Rajni
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013748
|
|
RAJNI WO VICKY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NAGROTA
|
JK-13-004-024-001/1211
(KHANPUR)
|
1413004000NRG24230220240083418
|
05/03/2024
|
Rajni
|
1413004WL017558
|
Rajni
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013749
|
|
RAJNI WO VICKY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NAGROTA
|
JK-13-004-024-001/1211
(KHANPUR)
|
1413004000NRG24230220240083419
|
05/03/2024
|
Vicky Kumar
|
1413004WL017558
|
Vicky Kumar
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013740
|
|
VICKY KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NAGROTA
|
JK-13-004-024-001/1211
(KHANPUR)
|
1413004000NRG24230220240083417
|
05/03/2024
|
Vicky Kumar
|
1413004WL017558
|
Vicky Kumar
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013739
|
|
VICKY KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NAGROTA
|
JK-13-004-024-001/1211
(KHANPUR)
|
1413004000NRG24230220240083415
|
05/03/2024
|
Vicky Kumar
|
1413004WL017558
|
Vicky Kumar
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013738
|
|
VICKY KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NAGROTA
|
JK-13-004-024-001/1211
(KHANPUR)
|
1413004000NRG24230220240083413
|
05/03/2024
|
Vicky Kumar
|
1413004WL017558
|
Vicky Kumar
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013737
|
|
VICKY KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NAGROTA
|
JK-13-004-024-001/1211
(KHANPUR)
|
1413004000NRG24230220240083411
|
05/03/2024
|
Vicky Kumar
|
1413004WL017558
|
Vicky Kumar
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240013736
|
|
VICKY KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
NAGROTA
|
JK-13-004-024-001/1211
(KHANPUR)
|
1413004000NRG24230220240083409
|
05/03/2024
|
Vicky Kumar
|
1413004WL017558
|
Vicky Kumar
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013735
|
|
VICKY KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NAGROTA
|
JK-13-004-024-001/1212
(KHANPUR)
|
1413004000NRG24230220240083421
|
05/03/2024
|
Ricky Kumar
|
1413004WL017558
|
Ricky Kumar
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013729
|
|
RICKY KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NAGROTA
|
JK-13-004-024-001/1212
(KHANPUR)
|
1413004000NRG24230220240083422
|
05/03/2024
|
Ricky Kumar
|
1413004WL017558
|
Ricky Kumar
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013730
|
|
RICKY KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NAGROTA
|
JK-13-004-024-001/1212
(KHANPUR)
|
1413004000NRG24230220240083423
|
05/03/2024
|
Ricky Kumar
|
1413004WL017558
|
Ricky Kumar
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013731
|
|
RICKY KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
NAGROTA
|
JK-13-004-024-001/1212
(KHANPUR)
|
1413004000NRG24230220240083424
|
05/03/2024
|
Ricky Kumar
|
1413004WL017558
|
Ricky Kumar
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240013732
|
|
RICKY KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
NAGROTA
|
JK-13-004-024-001/1212
(KHANPUR)
|
1413004000NRG24230220240083425
|
05/03/2024
|
Ricky Kumar
|
1413004WL017558
|
Ricky Kumar
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240013733
|
|
RICKY KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
NAGROTA
|
JK-13-004-024-001/1212
(KHANPUR)
|
1413004000NRG24230220240083426
|
05/03/2024
|
Ricky Kumar
|
1413004WL017558
|
Ricky Kumar
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013734
|
|
RICKY KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
NAGROTA
|
JK-13-004-024-001/851
(KHANPUR)
|
1413004000NRG24230220240083433
|
05/03/2024
|
MOHD ALI
|
1413004WL017558
|
MOHD ALI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013741
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
NAGROTA
|
JK-13-004-024-001/979
(KHANPUR)
|
1413004000NRG24230220240083434
|
05/03/2024
|
OM PARKASH
|
1413004WL017558
|
OM PARKASH
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013727
|
|
OM PARKASH SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
NAGROTA
|
JK-13-004-024-001/981
(KHANPUR)
|
1413004000NRG24230220240083435
|
05/03/2024
|
SARINA CHOUDHARY
|
1413004WL017558
|
SARINA CHOUDHARY
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013723
|
|
SARINA CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
NAGROTA
|
JK-13-004-024-001/983
(KHANPUR)
|
1413004000NRG24230220240083436
|
05/03/2024
|
MOHD IQBAL
|
1413004WL017558
|
MOHD IQBAL
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013725
|
|
MOHD IQBAL SO MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
NAGROTA
|
JK-13-004-024-001/990
(KHANPUR)
|
1413004000NRG24230220240083437
|
05/03/2024
|
MOHD SHAFI
|
1413004WL017558
|
MOHD SHAFI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013726
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
NAGROTA
|
JK-13-004-024-001/994
(KHANPUR)
|
1413004000NRG24230220240083438
|
05/03/2024
|
SOHAN LAL
|
1413004WL017558
|
SOHAN LAL
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013724
|
|
SOHAN LAL S O GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
NAGROTA
|
JK-13-019-024-001/1024
(KHANPUR)
|
1413004000NRG24230220240083440
|
05/03/2024
|
Sajad Ahmed
|
1413004WL017558
|
Sajad Ahmed
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013760
|
|
SAJAD AHMED SO SH SARDAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
NAGROTA
|
JK-13-019-024-001/1024
(KHANPUR)
|
1413004000NRG24230220240083439
|
05/03/2024
|
Sardar Ahmed
|
1413004WL017558
|
Sardar Ahmed
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240013728
|
|
SARDAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64904
|
64904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|