|
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
|
BISHNAH
|
JK-13-003-033-001/10
(KHERI)
|
1413003000NRG24150320240104786
|
16/03/2024
|
Ashwani KUmar
|
1413003WL021105
|
Ashwani KUmar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295888
|
|
ASHWANI KUMAR S/O SWARN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-033-001/101
(KHERI)
|
1413003000NRG24150320240104553
|
16/03/2024
|
Vishal Saini
|
1413003WL021098
|
Vishal Saini
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295883
|
|
VISHAL SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-033-001/105
(KHERI)
|
1413003000NRG24150320240104554
|
16/03/2024
|
Raj kumar
|
1413003WL021098
|
Raj kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295928
|
|
RAJ KUMAR S/O DAYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-033-001/105
(KHERI)
|
1413003000NRG24150320240104787
|
16/03/2024
|
Raj kumar
|
1413003WL021105
|
Raj kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295927
|
|
RAJ KUMAR S/O DAYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-033-001/106
(KHERI)
|
1413003000NRG24150320240104788
|
16/03/2024
|
Parveen KUmar
|
1413003WL021105
|
Parveen KUmar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295930
|
|
PARVEEN KUMAR S/O KASTURI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-033-001/106
(KHERI)
|
1413003000NRG24150320240104555
|
16/03/2024
|
Parveen KUmar
|
1413003WL021098
|
Parveen KUmar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295929
|
|
PARVEEN KUMAR S/O KASTURI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-033-001/108
(KHERI)
|
1413003000NRG24150320240104748
|
16/03/2024
|
Rahgubinder Singh
|
1413003WL021103
|
Rahgubinder Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295923
|
|
RAGHUBINDER SINGH S/O PRITAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BISHNAH
|
JK-13-003-033-001/108
(KHERI)
|
1413003000NRG24150320240104767
|
16/03/2024
|
Rahgubinder Singh
|
1413003WL021104
|
Rahgubinder Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295924
|
|
RAGHUBINDER SINGH S/O PRITAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BISHNAH
|
JK-13-003-033-001/11
(KHERI)
|
1413003000NRG24150320240104789
|
16/03/2024
|
Vijay Kumar
|
1413003WL021105
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295863
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BISHNAH
|
JK-13-003-033-001/114
(KHERI)
|
1413003000NRG24150320240104768
|
16/03/2024
|
Harbans Singh
|
1413003WL021104
|
Harbans Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295932
|
|
HARBANS LAL S/O BAJ SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-033-001/114
(KHERI)
|
1413003000NRG24150320240104749
|
16/03/2024
|
Harbans Singh
|
1413003WL021103
|
Harbans Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295931
|
|
HARBANS LAL S/O BAJ SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BISHNAH
|
JK-13-003-033-001/118
(KHERI)
|
1413003000NRG24150320240104556
|
16/03/2024
|
Baldev Raj
|
1413003WL021098
|
Baldev Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295854
|
|
BALDEV RAJ S/O ANANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
BISHNAH
|
JK-13-003-033-001/118
(KHERI)
|
1413003000NRG24150320240104790
|
16/03/2024
|
Baldev Raj
|
1413003WL021105
|
Baldev Raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295855
|
|
BALDEV RAJ S/O ANANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
BISHNAH
|
JK-13-003-033-001/119
(KHERI)
|
1413003000NRG24150320240104791
|
16/03/2024
|
Gurmit Singh
|
1413003WL021105
|
Gurmit Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295890
|
|
GURMAIL SINGH S/O BISHAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
BISHNAH
|
JK-13-003-033-001/119
(KHERI)
|
1413003000NRG24150320240104557
|
16/03/2024
|
Gurmit Singh
|
1413003WL021098
|
Gurmit Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295889
|
|
GURMAIL SINGH S/O BISHAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
BISHNAH
|
JK-13-003-033-001/12
(KHERI)
|
1413003000NRG24150320240104750
|
16/03/2024
|
Rattan Lal
|
1413003WL021103
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295861
|
|
RATTAN LAL S/O TAROO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
BISHNAH
|
JK-13-003-033-001/12
(KHERI)
|
1413003000NRG24150320240104769
|
16/03/2024
|
Rattan Lal
|
1413003WL021104
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295862
|
|
RATTAN LAL S/O TAROO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
BISHNAH
|
JK-13-003-033-001/120
(KHERI)
|
1413003000NRG24150320240104792
|
16/03/2024
|
Pawan kumar
|
1413003WL021105
|
Pawan kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295885
|
|
PAWAN KUMAR S/O RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
BISHNAH
|
JK-13-003-033-001/120
(KHERI)
|
1413003000NRG24150320240104558
|
16/03/2024
|
Pawan kumar
|
1413003WL021098
|
Pawan kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295884
|
|
PAWAN KUMAR S/O RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
BISHNAH
|
JK-13-003-033-001/140
(KHERI)
|
1413003000NRG24150320240104559
|
16/03/2024
|
Ram Lubhaya
|
1413003WL021098
|
Ram Lubhaya
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295892
|
|
RAM LUBAYA S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
BISHNAH
|
JK-13-003-033-001/140
(KHERI)
|
1413003000NRG24150320240104793
|
16/03/2024
|
Ram Lubhaya
|
1413003WL021105
|
Ram Lubhaya
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295891
|
|
RAM LUBAYA S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
BISHNAH
|
JK-13-003-033-001/141
(KHERI)
|
1413003000NRG24150320240104794
|
16/03/2024
|
Rashpal Singh
|
1413003WL021105
|
Rashpal Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295886
|
|
RASHPAL SINGH S/O BISHAMBER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
BISHNAH
|
JK-13-003-033-001/141
(KHERI)
|
1413003000NRG24150320240104560
|
16/03/2024
|
Rashpal Singh
|
1413003WL021098
|
Rashpal Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295887
|
|
RASHPAL SINGH S/O BISHAMBER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
BISHNAH
|
JK-13-003-033-001/161
(KHERI)
|
1413003000NRG24150320240104561
|
16/03/2024
|
Som Lal
|
1413003WL021098
|
Som Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295859
|
|
SOM LAL S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
BISHNAH
|
JK-13-003-033-001/161
(KHERI)
|
1413003000NRG24150320240104795
|
16/03/2024
|
Som Lal
|
1413003WL021105
|
Som Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295860
|
|
SOM LAL S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
BISHNAH
|
JK-13-003-033-001/189
(KHERI)
|
1413003000NRG24150320240104796
|
16/03/2024
|
Sat Paul
|
1413003WL021105
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295914
|
|
SAT PAUL S/O RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
BISHNAH
|
JK-13-003-033-001/189
(KHERI)
|
1413003000NRG24150320240104562
|
16/03/2024
|
Sat Paul
|
1413003WL021098
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295915
|
|
SAT PAUL S/O RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
BISHNAH
|
JK-13-003-033-001/190
(KHERI)
|
1413003000NRG24150320240104751
|
16/03/2024
|
Kishore Saini
|
1413003WL021103
|
Kishore Saini
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295916
|
|
KISHORE SAINI S/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
BISHNAH
|
JK-13-003-033-001/190
(KHERI)
|
1413003000NRG24150320240104770
|
16/03/2024
|
Kishore Saini
|
1413003WL021104
|
Kishore Saini
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295917
|
|
KISHORE SAINI S/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
BISHNAH
|
JK-13-003-033-001/206
(KHERI)
|
1413003000NRG24150320240104797
|
16/03/2024
|
Mohinder Singh
|
1413003WL021105
|
Mohinder Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295865
|
|
MOHINDER SINGH SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BISHNAH
|
JK-13-003-033-001/206
(KHERI)
|
1413003000NRG24150320240104563
|
16/03/2024
|
Mohinder Singh
|
1413003WL021098
|
Mohinder Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295864
|
|
MOHINDER SINGH SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BISHNAH
|
JK-13-003-033-001/215
(KHERI)
|
1413003000NRG24150320240104752
|
16/03/2024
|
Rakesh Kumar
|
1413003WL021103
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295919
|
|
RAKESH KUMAR S/O GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
BISHNAH
|
JK-13-003-033-001/215
(KHERI)
|
1413003000NRG24150320240104771
|
16/03/2024
|
Rakesh Kumar
|
1413003WL021104
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295918
|
|
RAKESH KUMAR S/O GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
BISHNAH
|
JK-13-003-033-001/237
(KHERI)
|
1413003000NRG24150320240104798
|
16/03/2024
|
Ramesh Kumar
|
1413003WL021105
|
Ramesh Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295907
|
|
RAMESH KUMAR S/O RULDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
BISHNAH
|
JK-13-003-033-001/237
(KHERI)
|
1413003000NRG24150320240104564
|
16/03/2024
|
Ramesh Kumar
|
1413003WL021098
|
Ramesh Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295908
|
|
RAMESH KUMAR S/O RULDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
BISHNAH
|
JK-13-003-033-001/252
(KHERI)
|
1413003000NRG24150320240104753
|
16/03/2024
|
Som Lal
|
1413003WL021103
|
Som Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295936
|
|
SOM LAL S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
BISHNAH
|
JK-13-003-033-001/252
(KHERI)
|
1413003000NRG24150320240104772
|
16/03/2024
|
Som Lal
|
1413003WL021104
|
Som Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295935
|
|
SOM LAL S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
BISHNAH
|
JK-13-003-033-001/276
(KHERI)
|
1413003000NRG24150320240104773
|
16/03/2024
|
Darbari Lal
|
1413003WL021104
|
Darbari Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295857
|
|
DARBARI LAL S/O HARNAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
BISHNAH
|
JK-13-003-033-001/276
(KHERI)
|
1413003000NRG24150320240104754
|
16/03/2024
|
Darbari Lal
|
1413003WL021103
|
Darbari Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295858
|
|
DARBARI LAL S/O HARNAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
BISHNAH
|
JK-13-003-033-001/280
(KHERI)
|
1413003000NRG24150320240104565
|
16/03/2024
|
Rajeev Saini
|
1413003WL021098
|
Rajeev Saini
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295945
|
|
RAJEEV SAINI S/O CHARAN JEET SINGH SAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
BISHNAH
|
JK-13-003-033-001/280
(KHERI)
|
1413003000NRG24150320240104799
|
16/03/2024
|
Rajeev Saini
|
1413003WL021105
|
Rajeev Saini
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295946
|
|
RAJEEV SAINI S/O CHARAN JEET SINGH SAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
BISHNAH
|
JK-13-003-033-001/300
(KHERI)
|
1413003000NRG24150320240104800
|
16/03/2024
|
Sham Lal
|
1413003WL021105
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295877
|
|
SHAM LAL S/O THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
BISHNAH
|
JK-13-003-033-001/300
(KHERI)
|
1413003000NRG24150320240104566
|
16/03/2024
|
Sham Lal
|
1413003WL021098
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295878
|
|
SHAM LAL S/O THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
BISHNAH
|
JK-13-003-033-001/338
(KHERI)
|
1413003000NRG24150320240104755
|
16/03/2024
|
Arun Kumar
|
1413003WL021103
|
Arun Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295920
|
|
ARUN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BISHNAH
|
JK-13-003-033-001/338
(KHERI)
|
1413003000NRG24150320240104774
|
16/03/2024
|
Arun Kumar
|
1413003WL021104
|
Arun Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295921
|
|
ARUN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BISHNAH
|
JK-13-003-033-001/339
(KHERI)
|
1413003000NRG24150320240104775
|
16/03/2024
|
Ravinder Singh
|
1413003WL021104
|
Ravinder Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295948
|
|
RAVINDER SINGH S/O KRISHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
BISHNAH
|
JK-13-003-033-001/339
(KHERI)
|
1413003000NRG24150320240104756
|
16/03/2024
|
Ravinder Singh
|
1413003WL021103
|
Ravinder Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295947
|
|
RAVINDER SINGH S/O KRISHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
BISHNAH
|
JK-13-003-033-001/5
(KHERI)
|
1413003000NRG24150320240104757
|
16/03/2024
|
Kartar Chand
|
1413003WL021103
|
Kartar Chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295941
|
|
KARTAR CHAND, S/O SAIN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
BISHNAH
|
JK-13-003-033-001/5
(KHERI)
|
1413003000NRG24150320240104776
|
16/03/2024
|
Kartar Chand
|
1413003WL021104
|
Kartar Chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295942
|
|
KARTAR CHAND, S/O SAIN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
BISHNAH
|
JK-13-003-033-001/50
(KHERI)
|
1413003000NRG24150320240104801
|
16/03/2024
|
Dewan Chand
|
1413003WL021105
|
Dewan Chand
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295913
|
|
DEWAN CHAND S/O AGYA RAM SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
BISHNAH
|
JK-13-003-033-001/50
(KHERI)
|
1413003000NRG24150320240104567
|
16/03/2024
|
Dewan Chand
|
1413003WL021098
|
Dewan Chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295912
|
|
DEWAN CHAND S/O AGYA RAM SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
52
|
BISHNAH
|
JK-13-003-033-001/54
(KHERI)
|
1413003000NRG24150320240104568
|
16/03/2024
|
rash pal
|
1413003WL021098
|
rash pal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295870
|
|
RASHPAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BISHNAH
|
JK-13-003-033-001/54
(KHERI)
|
1413003000NRG24150320240104802
|
16/03/2024
|
rash pal
|
1413003WL021105
|
rash pal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295869
|
|
RASHPAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BISHNAH
|
JK-13-003-033-001/6
(KHERI)
|
1413003000NRG24150320240104777
|
16/03/2024
|
Ravi Saini
|
1413003WL021104
|
Ravi Saini
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295898
|
|
RAVI KUMAR S/O KARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
55
|
BISHNAH
|
JK-13-003-033-001/6
(KHERI)
|
1413003000NRG24150320240104758
|
16/03/2024
|
Ravi Saini
|
1413003WL021103
|
Ravi Saini
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295897
|
|
RAVI KUMAR S/O KARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
56
|
BISHNAH
|
JK-13-003-033-001/61
(KHERI)
|
1413003000NRG24150320240104569
|
16/03/2024
|
Sanjeev Kumar
|
1413003WL021098
|
Sanjeev Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295901
|
|
SANJEEV KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BISHNAH
|
JK-13-003-033-001/61
(KHERI)
|
1413003000NRG24150320240104803
|
16/03/2024
|
Sanjeev Kumar
|
1413003WL021105
|
Sanjeev Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295902
|
|
SANJEEV KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BISHNAH
|
JK-13-003-033-001/62
(KHERI)
|
1413003000NRG24150320240104804
|
16/03/2024
|
Parvesh Kumar
|
1413003WL021105
|
Parvesh Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295900
|
|
PARVESH KUMAR S/O BISHAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
59
|
BISHNAH
|
JK-13-003-033-001/62
(KHERI)
|
1413003000NRG24150320240104570
|
16/03/2024
|
Parvesh Kumar
|
1413003WL021098
|
Parvesh Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295899
|
|
PARVESH KUMAR S/O BISHAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
60
|
BISHNAH
|
JK-13-003-033-001/63
(KHERI)
|
1413003000NRG24150320240104805
|
16/03/2024
|
Dalbir Singh
|
1413003WL021105
|
Dalbir Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295938
|
|
DALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BISHNAH
|
JK-13-003-033-001/8
(KHERI)
|
1413003000NRG24150320240104806
|
16/03/2024
|
Rampal
|
1413003WL021105
|
Rampal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295944
|
|
RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BISHNAH
|
JK-13-003-033-001/8
(KHERI)
|
1413003000NRG24150320240104571
|
16/03/2024
|
Rampal
|
1413003WL021098
|
Rampal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295943
|
|
RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BISHNAH
|
JK-13-003-033-001/81
(KHERI)
|
1413003000NRG24150320240104759
|
16/03/2024
|
Dev Raj
|
1413003WL021103
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295880
|
|
DEV RAJ S/O GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
64
|
BISHNAH
|
JK-13-003-033-001/81
(KHERI)
|
1413003000NRG24150320240104778
|
16/03/2024
|
Dev Raj
|
1413003WL021104
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295879
|
|
DEV RAJ S/O GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
65
|
BISHNAH
|
JK-13-003-033-001/9
(KHERI)
|
1413003000NRG24150320240104779
|
16/03/2024
|
Arjun Singh
|
1413003WL021104
|
Arjun Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295903
|
|
ARJUN SINGH S/O RATTAN LAL SAINI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
66
|
BISHNAH
|
JK-13-003-033-001/9
(KHERI)
|
1413003000NRG24150320240104760
|
16/03/2024
|
Arjun Singh
|
1413003WL021103
|
Arjun Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295904
|
|
ARJUN SINGH S/O RATTAN LAL SAINI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
67
|
BISHNAH
|
JK-13-003-033-004/149
(KHERI)
|
1413003000NRG24150320240104572
|
16/03/2024
|
Om Parkash
|
1413003WL021098
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295906
|
|
OMPARKASH S/O THANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
68
|
BISHNAH
|
JK-13-003-033-004/149
(KHERI)
|
1413003000NRG24150320240104807
|
16/03/2024
|
Om Parkash
|
1413003WL021105
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295905
|
|
OMPARKASH S/O THANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
69
|
BISHNAH
|
JK-13-003-033-004/168
(KHERI)
|
1413003000NRG24150320240104808
|
16/03/2024
|
Angraz Lal
|
1413003WL021105
|
Angraz Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295856
|
|
ANGREZ0 S/O SHANKAR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
70
|
BISHNAH
|
JK-13-003-033-004/169
(KHERI)
|
1413003000NRG24150320240104809
|
16/03/2024
|
Bansi Lal
|
1413003WL021105
|
Bansi Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Rejected
|
26/04/2024
|
|
A117240295866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BISHNAH
|
JK-13-003-033-004/179
(KHERI)
|
1413003000NRG24150320240104810
|
16/03/2024
|
Banarsi dass
|
1413003WL021105
|
Banarsi dass
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295922
|
|
BANARSI LAL S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
72
|
BISHNAH
|
JK-13-003-033-004/180
(KHERI)
|
1413003000NRG24150320240104811
|
16/03/2024
|
sushil kumar
|
1413003WL021105
|
sushil kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295934
|
|
SUSHIL KUMAR S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
73
|
BISHNAH
|
JK-13-003-033-004/180
(KHERI)
|
1413003000NRG24150320240104573
|
16/03/2024
|
sushil kumar
|
1413003WL021098
|
sushil kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295933
|
|
SUSHIL KUMAR S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
74
|
BISHNAH
|
JK-13-003-033-004/187
(KHERI)
|
1413003000NRG24150320240104574
|
16/03/2024
|
Mohinder Kumar
|
1413003WL021098
|
Mohinder Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295911
|
|
MOHINDER KUMAR S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
75
|
BISHNAH
|
JK-13-003-033-004/187
(KHERI)
|
1413003000NRG24150320240104812
|
16/03/2024
|
Mohinder Kumar
|
1413003WL021105
|
Mohinder Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295910
|
|
MOHINDER KUMAR S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
76
|
BISHNAH
|
JK-13-003-033-004/197
(KHERI)
|
1413003000NRG24150320240104813
|
16/03/2024
|
Ravi dass
|
1413003WL021105
|
Ravi dass
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295874
|
|
RAVI DASS S/O BALDEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
77
|
BISHNAH
|
JK-13-003-033-004/197
(KHERI)
|
1413003000NRG24150320240104575
|
16/03/2024
|
Ravi dass
|
1413003WL021098
|
Ravi dass
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295873
|
|
RAVI DASS S/O BALDEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
78
|
BISHNAH
|
JK-13-003-033-004/198
(KHERI)
|
1413003000NRG24150320240104576
|
16/03/2024
|
Rashpal
|
1413003WL021098
|
Rashpal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295893
|
|
RASHPAUL S/O MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
79
|
BISHNAH
|
JK-13-003-033-004/198
(KHERI)
|
1413003000NRG24150320240104814
|
16/03/2024
|
Rashpal
|
1413003WL021105
|
Rashpal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295894
|
|
RASHPAUL S/O MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
80
|
BISHNAH
|
JK-13-003-033-004/264
(KHERI)
|
1413003000NRG24150320240104780
|
16/03/2024
|
KAMAL SHARMA
|
1413003WL021104
|
KAMAL SHARMA
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295949
|
|
KAMAL SHARMA S/O LT SH KASTURI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
81
|
BISHNAH
|
JK-13-003-033-004/264
(KHERI)
|
1413003000NRG24150320240104761
|
16/03/2024
|
KAMAL SHARMA
|
1413003WL021103
|
KAMAL SHARMA
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295950
|
|
KAMAL SHARMA S/O LT SH KASTURI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
82
|
BISHNAH
|
JK-13-003-033-004/85
(KHERI)
|
1413003000NRG24150320240104579
|
16/03/2024
|
Sat Pal
|
1413003WL021098
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295895
|
|
SATPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BISHNAH
|
JK-13-003-033-004/85
(KHERI)
|
1413003000NRG24150320240104817
|
16/03/2024
|
Sat Pal
|
1413003WL021105
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295896
|
|
SATPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BISHNAH
|
JK-13-003-033-004/86
(KHERI)
|
1413003000NRG24150320240104818
|
16/03/2024
|
Rinki kumar
|
1413003WL021105
|
Rinki kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295940
|
|
RINKY KUMAR S/O PARSHOTAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
85
|
BISHNAH
|
JK-13-003-033-004/86
(KHERI)
|
1413003000NRG24150320240104580
|
16/03/2024
|
Rinki kumar
|
1413003WL021098
|
Rinki kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295939
|
|
RINKY KUMAR S/O PARSHOTAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
86
|
BISHNAH
|
JK-13-003-033-004/87
(KHERI)
|
1413003000NRG24150320240104762
|
16/03/2024
|
Raj Kumar
|
1413003WL021103
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295872
|
|
RAJ KUMAR S/O NAGAR MAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
87
|
BISHNAH
|
JK-13-003-033-004/87
(KHERI)
|
1413003000NRG24150320240104781
|
16/03/2024
|
Raj Kumar
|
1413003WL021104
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295871
|
|
RAJ KUMAR S/O NAGAR MAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
88
|
BISHNAH
|
JK-13-003-033-004/90
(KHERI)
|
1413003000NRG24150320240104820
|
16/03/2024
|
Rajinder Kumar
|
1413003WL021105
|
Rajinder Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295909
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BISHNAH
|
JK-13-003-033-004/90
(KHERI)
|
1413003000NRG24150320240104819
|
16/03/2024
|
Sardari Lal
|
1413003WL021105
|
Sardari Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295937
|
|
SARDARI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BISHNAH
|
JK-13-003-033-006/258
(KHERI)
|
1413003000NRG24150320240104782
|
16/03/2024
|
Vijay kumar
|
1413003WL021104
|
Vijay kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295868
|
|
VIJAY KUMAR S/O RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
91
|
BISHNAH
|
JK-13-003-033-006/258
(KHERI)
|
1413003000NRG24150320240104763
|
16/03/2024
|
Vijay kumar
|
1413003WL021103
|
Vijay kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295867
|
|
VIJAY KUMAR S/O RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
92
|
BISHNAH
|
JK-13-003-033-006/308
(KHERI)
|
1413003000NRG24150320240104764
|
16/03/2024
|
Basant Ram
|
1413003WL021103
|
Basant Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295881
|
|
BASANT RAM S/O KOUSLI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
93
|
BISHNAH
|
JK-13-003-033-006/308
(KHERI)
|
1413003000NRG24150320240104783
|
16/03/2024
|
Basant Ram
|
1413003WL021104
|
Basant Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295882
|
|
BASANT RAM S/O KOUSLI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
94
|
BISHNAH
|
JK-13-003-033-006/308
(KHERI)
|
1413003000NRG24150320240104784
|
16/03/2024
|
vipan singh
|
1413003WL021104
|
vipan singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295925
|
|
VIPIN SINGH S/O BASANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
95
|
BISHNAH
|
JK-13-003-033-006/308
(KHERI)
|
1413003000NRG24150320240104765
|
16/03/2024
|
vipan singh
|
1413003WL021103
|
vipan singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295926
|
|
VIPIN SINGH S/O BASANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
96
|
BISHNAH
|
JK-13-003-033-006/380
(KHERI)
|
1413003000NRG24150320240104766
|
16/03/2024
|
Ashok kumar
|
1413003WL021103
|
Ashok kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295876
|
|
ASHOK KUMAR SO KRISHAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
97
|
BISHNAH
|
JK-13-003-033-006/380
(KHERI)
|
1413003000NRG24150320240104785
|
16/03/2024
|
Ashok kumar
|
1413003WL021104
|
Ashok kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295875
|
|
ASHOK KUMAR SO KRISHAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125904
|
125904
|
|
|
|
|
|
|
|
|
98
|
BISHNAH
|
JK-13-003-033-004/219
(KHERI)
|
1413003000NRG24150320240104815
|
16/03/2024
|
Som Nath
|
1413003WL021105
|
Som Nath
|
00200
|
JAKA0BISHNA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295851
|
|
SOM NATH S/O SHANKER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
99
|
BISHNAH
|
JK-13-003-033-004/219
(KHERI)
|
1413003000NRG24150320240104577
|
16/03/2024
|
Som Nath
|
1413003WL021098
|
Som Nath
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295850
|
|
SOM NATH S/O SHANKER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
100
|
BISHNAH
|
JK-13-003-033-004/373
(KHERI)
|
1413003000NRG24150320240104578
|
16/03/2024
|
Arjun Kumar
|
1413003WL021098
|
Arjun Kumar
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240295853
|
|
ARJUN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
BISHNAH
|
JK-13-003-033-004/373
(KHERI)
|
1413003000NRG24150320240104816
|
16/03/2024
|
Arjun Kumar
|
1413003WL021105
|
Arjun Kumar
|
00200
|
JAKA0REHAAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240295852
|
|
ARJUN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130784
|
130784
|
|
|
|
|
|
|
|