|
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
|
SUCHETGARH
|
JK-13-008-047-001/310
(CHAKROI LOWER)
|
1413008000NRG24120220240074451
|
13/02/2024
|
Darshan Lal
|
1413008WL015777
|
Darshan Lal
|
00078
|
CNRB0005280
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015885
|
|
DARSHAN LAL SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-047-001/105
(CHAKROI LOWER)
|
1413008000NRG24130220240075284
|
13/02/2024
|
Yashpal
|
1413008WL015935
|
Yashpal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015884
|
|
YASH PAUL SO GAREEB DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-047-001/137
(CHAKROI LOWER)
|
1413008000NRG24120220240074441
|
13/02/2024
|
mangal dass
|
1413008WL015776
|
mangal dass
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015886
|
|
MANGAL DASS SO GANGHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-047-001/205
(CHAKROI LOWER)
|
1413008000NRG24120220240074455
|
13/02/2024
|
Mohan lal Palathia
|
1413008WL015778
|
Mohan lal Palathia
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015882
|
|
MOHAN LAL PLATHIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-047-001/214
(CHAKROI LOWER)
|
1413008000NRG24130220240075277
|
13/02/2024
|
Harbans Lal
|
1413008WL015934
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015881
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUCHETGARH
|
JK-13-008-047-001/259
(CHAKROI LOWER)
|
1413008000NRG24120220240074470
|
13/02/2024
|
Keemat Kumar
|
1413008WL015780
|
Keemat Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015883
|
|
NADIA UG KEEMAT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-008-047-001/315
(CHAKROI LOWER)
|
1413008000NRG24120220240074444
|
13/02/2024
|
Bachan lal
|
1413008WL015776
|
Bachan lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015876
|
|
BACHAN LAL SO MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SUCHETGARH
|
JK-13-008-047-001/328
(CHAKROI LOWER)
|
1413008000NRG24120220240074445
|
13/02/2024
|
Bimla Devi
|
1413008WL015776
|
Bimla Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015877
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SUCHETGARH
|
JK-13-008-047-001/334
(CHAKROI LOWER)
|
1413008000NRG24120220240074458
|
13/02/2024
|
Puran Chand
|
1413008WL015778
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015879
|
|
PURAN CHAND S/O LABHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
SUCHETGARH
|
JK-13-008-047-001/40
(CHAKROI LOWER)
|
1413008000NRG24130220240075279
|
13/02/2024
|
Relu ram
|
1413008WL015934
|
Relu ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015902
|
|
RELU RAM SO CHHAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SUCHETGARH
|
JK-13-008-047-001/515
(CHAKROI LOWER)
|
1413008000NRG24120220240074463
|
13/02/2024
|
Rajinder Kumar
|
1413008WL015779
|
Rajinder Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015880
|
|
RAJINDER KUMAR SO GURDASS CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SUCHETGARH
|
JK-13-008-047-001/526
(CHAKROI LOWER)
|
1413008000NRG24120220240074453
|
13/02/2024
|
Naresh Kumar
|
1413008WL015777
|
Naresh Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015878
|
|
NARESH KUMAR SO NAGAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SUCHETGARH
|
JK-13-008-047-001/99
(CHAKROI LOWER)
|
1413008000NRG24130220240075283
|
13/02/2024
|
parkash chand
|
1413008WL015934
|
parkash chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015887
|
|
PARKASH CHAND S/O CHAJJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
14
|
SUCHETGARH
|
JK-13-008-047-001/104
(CHAKROI LOWER)
|
1413008000NRG24120220240074448
|
13/02/2024
|
Daya ram
|
1413008WL015777
|
Daya ram
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015867
|
|
DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SUCHETGARH
|
JK-13-008-047-001/204
(CHAKROI LOWER)
|
1413008000NRG24130220240075285
|
13/02/2024
|
Sunil kumar
|
1413008WL015935
|
Sunil kumar
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015865
|
|
SUNIL KUMAR SO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SUCHETGARH
|
JK-13-008-047-001/229
(CHAKROI LOWER)
|
1413008000NRG24120220240074476
|
13/02/2024
|
Ghara Ram
|
1413008WL015781
|
Ghara Ram
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015873
|
|
GHARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SUCHETGARH
|
JK-13-008-047-001/311
(CHAKROI LOWER)
|
1413008000NRG24120220240074471
|
13/02/2024
|
Ravi kumar
|
1413008WL015780
|
Ravi kumar
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015864
|
|
RAVI KUMAR SO BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SUCHETGARH
|
JK-13-008-047-001/313
(CHAKROI LOWER)
|
1413008000NRG24120220240074443
|
13/02/2024
|
Simaro Devi
|
1413008WL015776
|
Simaro Devi
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015871
|
|
SIMARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SUCHETGARH
|
JK-13-008-047-001/325
(CHAKROI LOWER)
|
1413008000NRG24120220240074456
|
13/02/2024
|
Sat Pal
|
1413008WL015778
|
Sat Pal
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015862
|
|
SAT PAL SO MAKHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SUCHETGARH
|
JK-13-008-047-001/327
(CHAKROI LOWER)
|
1413008000NRG24130220240075286
|
13/02/2024
|
Sunita devi
|
1413008WL015935
|
Sunita devi
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015872
|
|
SUNITA DEVI WO SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SUCHETGARH
|
JK-13-008-047-001/331
(CHAKROI LOWER)
|
1413008000NRG24130220240075278
|
13/02/2024
|
Surjan lal
|
1413008WL015934
|
Surjan lal
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015861
|
|
SURJAN LAL SODARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SUCHETGARH
|
JK-13-008-047-001/335
(CHAKROI LOWER)
|
1413008000NRG24120220240074452
|
13/02/2024
|
Birbal
|
1413008WL015777
|
Birbal
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015866
|
|
BIRBAL SO NATHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SUCHETGARH
|
JK-13-008-047-001/404
(CHAKROI LOWER)
|
1413008000NRG24120220240074459
|
13/02/2024
|
Som Nath
|
1413008WL015778
|
Som Nath
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015888
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SUCHETGARH
|
JK-13-008-047-001/514
(CHAKROI LOWER)
|
1413008000NRG24120220240074473
|
13/02/2024
|
Parkasho Devi
|
1413008WL015780
|
Parkasho Devi
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015863
|
|
PARKASHO DEVI WO BANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SUCHETGARH
|
JK-13-008-047-001/537
(CHAKROI LOWER)
|
1413008000NRG24120220240074460
|
13/02/2024
|
Darshan Lal
|
1413008WL015778
|
Darshan Lal
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015868
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUCHETGARH
|
JK-13-008-047-001/538
(CHAKROI LOWER)
|
1413008000NRG24130220240075281
|
13/02/2024
|
Krishan Lal
|
1413008WL015934
|
Krishan Lal
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015890
|
|
KRISHAN LAL & SOMA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
SUCHETGARH
|
JK-13-008-047-001/541
(CHAKROI LOWER)
|
1413008000NRG24120220240074454
|
13/02/2024
|
Ashok Kumar
|
1413008WL015777
|
Ashok Kumar
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015869
|
|
ASHOK KUMAR SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SUCHETGARH
|
JK-13-008-047-001/547
(CHAKROI LOWER)
|
1413008000NRG24120220240074466
|
13/02/2024
|
Sanjeev Kumar
|
1413008WL015779
|
Sanjeev Kumar
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015870
|
|
SANJEEV KUMAR SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SUCHETGARH
|
JK-13-008-047-001/640
(CHAKROI LOWER)
|
1413008000NRG24130220240075282
|
13/02/2024
|
Kewal Krishan
|
1413008WL015934
|
Kewal Krishan
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015889
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
30
|
SUCHETGARH
|
JK-13-008-047-001/535
(CHAKROI LOWER)
|
1413008000NRG24130220240075280
|
13/02/2024
|
Vijay Kumari
|
1413008WL015934
|
Vijay Kumari
|
00200
|
JAKA0EARNIA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015875
|
|
VIJAY KUMARI DONAND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
31
|
SUCHETGARH
|
JK-13-008-047-001/545
(CHAKROI LOWER)
|
1413008000NRG24130220240075289
|
13/02/2024
|
Ashok Kumar
|
1413008WL015936
|
Ashok Kumar
|
00200
|
JAKA0EMCJAM
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015874
|
|
ASHOK KUMAR SO: SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
32
|
SUCHETGARH
|
JK-13-008-047-001/164
(CHAKROI LOWER)
|
1413008000NRG24120220240074449
|
13/02/2024
|
Chander Bhan
|
1413008WL015777
|
Chander Bhan
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015891
|
|
CHANDER BHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SUCHETGARH
|
JK-13-008-047-001/201
(CHAKROI LOWER)
|
1413008000NRG24120220240074442
|
13/02/2024
|
Ram lal
|
1413008WL015776
|
Ram lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015897
|
|
RAM LAL SO- CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SUCHETGARH
|
JK-13-008-047-001/209
(CHAKROI LOWER)
|
1413008000NRG24120220240074450
|
13/02/2024
|
Jeet Raj
|
1413008WL015777
|
Jeet Raj
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015854
|
|
JEET RAJ SO BASHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SUCHETGARH
|
JK-13-008-047-001/324
(CHAKROI LOWER)
|
1413008000NRG24120220240074462
|
13/02/2024
|
Darshana devi
|
1413008WL015779
|
Darshana devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015858
|
|
DARSHANA DEVI WO NATHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SUCHETGARH
|
JK-13-008-047-001/329
(CHAKROI LOWER)
|
1413008000NRG24120220240074472
|
13/02/2024
|
Om Parkash
|
1413008WL015780
|
Om Parkash
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015896
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUCHETGARH
|
JK-13-008-047-001/333
(CHAKROI LOWER)
|
1413008000NRG24120220240074457
|
13/02/2024
|
Sat Pal
|
1413008WL015778
|
Sat Pal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015899
|
|
SATPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SUCHETGARH
|
JK-13-008-047-001/510
(CHAKROI LOWER)
|
1413008000NRG24120220240074477
|
13/02/2024
|
Rajinder kumar
|
1413008WL015781
|
Rajinder kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015892
|
|
RAJINDER KUMAR SO-AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SUCHETGARH
|
JK-13-008-047-001/520-A
(CHAKROI LOWER)
|
1413008000NRG24130220240075287
|
13/02/2024
|
Swarno Devi
|
1413008WL015935
|
Swarno Devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015894
|
|
SWARNO DEVI WO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SUCHETGARH
|
JK-13-008-047-001/523
(CHAKROI LOWER)
|
1413008000NRG24130220240075288
|
13/02/2024
|
Kuldeep Raj
|
1413008WL015935
|
Kuldeep Raj
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015901
|
|
KULDEEPRAJ SO NANDLAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SUCHETGARH
|
JK-13-008-047-001/524
(CHAKROI LOWER)
|
1413008000NRG24120220240074446
|
13/02/2024
|
Darshan Singh
|
1413008WL015776
|
Darshan Singh
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015857
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SUCHETGARH
|
JK-13-008-047-001/525
(CHAKROI LOWER)
|
1413008000NRG24120220240074464
|
13/02/2024
|
Bachan Lal
|
1413008WL015779
|
Bachan Lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015898
|
|
BACHAN LAL SO BANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SUCHETGARH
|
JK-13-008-047-001/536
(CHAKROI LOWER)
|
1413008000NRG24120220240074465
|
13/02/2024
|
Sat Pal
|
1413008WL015779
|
Sat Pal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015900
|
|
SAT PAL SO DASS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SUCHETGARH
|
JK-13-008-047-001/539
(CHAKROI LOWER)
|
1413008000NRG24120220240074478
|
13/02/2024
|
Shanti Devi
|
1413008WL015781
|
Shanti Devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015893
|
|
SHANTI DEVI WO- THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SUCHETGARH
|
JK-13-008-047-001/540
(CHAKROI LOWER)
|
1413008000NRG24120220240074474
|
13/02/2024
|
Ravi Kumar
|
1413008WL015780
|
Ravi Kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015852
|
|
RAVI KUMAR SO JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SUCHETGARH
|
JK-13-008-047-001/544
(CHAKROI LOWER)
|
1413008000NRG24120220240074475
|
13/02/2024
|
Sureshta Devi
|
1413008WL015780
|
Sureshta Devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015853
|
|
SURESHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SUCHETGARH
|
JK-13-008-047-001/641
(CHAKROI LOWER)
|
1413008000NRG24120220240074467
|
13/02/2024
|
Sheelo devi
|
1413008WL015779
|
Sheelo devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015895
|
|
SHEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SUCHETGARH
|
JK-13-008-047-001/681
(CHAKROI LOWER)
|
1413008000NRG24120220240074461
|
13/02/2024
|
Puran chand
|
1413008WL015778
|
Puran chand
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015856
|
|
PURAN CHAND SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SUCHETGARH
|
JK-13-008-047-001/691
(CHAKROI LOWER)
|
1413008000NRG24120220240074468
|
13/02/2024
|
Pushan mumari
|
1413008WL015779
|
Pushan mumari
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015855
|
|
PUSHAN KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65880
|
65880
|
|
|
|
|
|
|
|
|
50
|
SUCHETGARH
|
JK-13-008-047-001/228
(CHAKROI LOWER)
|
1413008000NRG24120220240074469
|
13/02/2024
|
Balbir Kumar
|
1413008WL015780
|
Balbir Kumar
|
00354
|
PUNB0083700
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015860
|
|
BALBIR KUMAR SO GREEB DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SUCHETGARH
|
JK-13-008-047-001/93
(CHAKROI LOWER)
|
1413008000NRG24120220240074447
|
13/02/2024
|
Jang Bahadur
|
1413008WL015776
|
Jang Bahadur
|
00354
|
PUNB0083700
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240015859
|
|
JANG BAHADUR SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186660
|
186660
|
|
|
|
|
|
|
|