|
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
|
UDHAMPUR
|
JK-10-012-024-004/301
(Sial Jattan)
|
1410012024NRG23310320230124423
|
31/03/2023
|
ram pyari
|
1410012024WL026950
|
ram pyari
|
00123
|
SBIN0RRELGB
|
769
|
769
|
Processed
|
06/05/2023
|
|
A125230087200
|
|
Mrs. RAM PYARI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-024-004/301
(Sial Jattan)
|
1410012024NRG23310320230124425
|
31/03/2023
|
ram pyari
|
1410012024WL026950
|
ram pyari
|
00123
|
SBIN0RRELGB
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
A125230087201
|
|
Mrs. RAM PYARI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-024-004/301
(Sial Jattan)
|
1410012024NRG23310320230124424
|
31/03/2023
|
sanjay
|
1410012024WL026950
|
sanjay
|
00123
|
SBIN0RRELGB
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
A125230087195
|
|
Mr. SANJAY KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-024-004/301
(Sial Jattan)
|
1410012024NRG23310320230124422
|
31/03/2023
|
sanjay
|
1410012024WL026950
|
sanjay
|
00123
|
SBIN0RRELGB
|
769
|
769
|
Processed
|
06/05/2023
|
|
A125230087196
|
|
Mr. SANJAY KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-024-004/408
(Sial Jattan)
|
1410012024NRG23310320230124437
|
31/03/2023
|
Ramesh kumar
|
1410012024WL026950
|
Ramesh kumar
|
00123
|
SBIN0RRELGB
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230087197
|
|
Mr. RAMESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-024-004/95
(Sial Jattan)
|
1410012024NRG23310320230124444
|
31/03/2023
|
Sanjeet Kumar
|
1410012024WL026950
|
Sanjeet Kumar
|
00123
|
SBIN0RRELGB
|
769
|
769
|
Processed
|
06/05/2023
|
|
A125230087202
|
|
SANJEET KUMAR SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-024-004/95
(Sial Jattan)
|
1410012024NRG23310320230124445
|
31/03/2023
|
Sanjeet Kumar
|
1410012024WL026950
|
Sanjeet Kumar
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230087203
|
|
SANJEET KUMAR SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-024-007/2
(Sial Jattan)
|
1410012024NRG23300320230122091
|
31/03/2023
|
Rattan Lal
|
1410012024WL026514
|
Rattan Lal
|
00123
|
SBIN0RRELGB
|
1346
|
1346
|
Processed
|
06/05/2023
|
|
A125230087237
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8036
|
8036
|
|
|
|
|
|
|
|
|
9
|
UDHAMPUR
|
JK-10-012-024-004/150
(Sial Jattan)
|
1410012024NRG23300320230122100
|
31/03/2023
|
Arun Singh
|
1410012024WL026515
|
Arun Singh
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087184
|
|
ARUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-024-004/150
(Sial Jattan)
|
1410012024NRG23300320230122101
|
31/03/2023
|
Arun Singh
|
1410012024WL026515
|
Arun Singh
|
00200
|
JAKA0RHMBAL
|
1098
|
1098
|
Processed
|
06/05/2023
|
|
A125230087183
|
|
ARUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-024-004/228
(Sial Jattan)
|
1410012024NRG23300320230122102
|
31/03/2023
|
Sushma Devi
|
1410012024WL026515
|
Sushma Devi
|
00200
|
JAKA0RHMBAL
|
1098
|
1098
|
Processed
|
06/05/2023
|
|
A125230087226
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-024-004/228
(Sial Jattan)
|
1410012024NRG23300320230122103
|
31/03/2023
|
Sushma Devi
|
1410012024WL026515
|
Sushma Devi
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087227
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-024-004/236
(Sial Jattan)
|
1410012024NRG23300320230122107
|
31/03/2023
|
Bakil Kumar
|
1410012024WL026515
|
Bakil Kumar
|
00200
|
JAKA0RHMBAL
|
1098
|
1098
|
Processed
|
06/05/2023
|
|
A125230087192
|
|
VAKIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-024-004/236
(Sial Jattan)
|
1410012024NRG23300320230122109
|
31/03/2023
|
Bakil Kumar
|
1410012024WL026515
|
Bakil Kumar
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087193
|
|
VAKIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-024-004/236
(Sial Jattan)
|
1410012024NRG23300320230122108
|
31/03/2023
|
Kailash Devi
|
1410012024WL026515
|
Kailash Devi
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087229
|
|
KAILASH DEVI WO VAKIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
UDHAMPUR
|
JK-10-012-024-004/236
(Sial Jattan)
|
1410012024NRG23300320230122106
|
31/03/2023
|
Kailash Devi
|
1410012024WL026515
|
Kailash Devi
|
00200
|
JAKA0RHMBAL
|
1098
|
1098
|
Processed
|
06/05/2023
|
|
A125230087228
|
|
KAILASH DEVI WO VAKIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-024-004/238
(Sial Jattan)
|
1410012024NRG23300320230122110
|
31/03/2023
|
Babey Rani
|
1410012024WL026515
|
Babey Rani
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087187
|
|
BABY RANI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
UDHAMPUR
|
JK-10-012-024-004/238
(Sial Jattan)
|
1410012024NRG23300320230122111
|
31/03/2023
|
Babey Rani
|
1410012024WL026515
|
Babey Rani
|
00200
|
JAKA0RHMBAL
|
1098
|
1098
|
Processed
|
06/05/2023
|
|
A125230087188
|
|
BABY RANI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
UDHAMPUR
|
JK-10-012-024-004/240
(Sial Jattan)
|
1410012024NRG23300320230122114
|
31/03/2023
|
Meena Devi
|
1410012024WL026515
|
Meena Devi
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087204
|
|
MEENA DEVI WO KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
UDHAMPUR
|
JK-10-012-024-004/240
(Sial Jattan)
|
1410012024NRG23300320230122115
|
31/03/2023
|
Meena Devi
|
1410012024WL026515
|
Meena Devi
|
00200
|
JAKA0RHMBAL
|
1098
|
1098
|
Processed
|
06/05/2023
|
|
A125230087191
|
|
MEENA DEVI WO KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
UDHAMPUR
|
JK-10-012-024-004/249
(Sial Jattan)
|
1410012024NRG23310320230124418
|
31/03/2023
|
Satya Devi
|
1410012024WL026950
|
Satya Devi
|
00200
|
JAKA0RHMBAL
|
769
|
769
|
Processed
|
06/05/2023
|
|
A125230087208
|
|
SATYA DEVI W O JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
UDHAMPUR
|
JK-10-012-024-004/249
(Sial Jattan)
|
1410012024NRG23310320230124419
|
31/03/2023
|
Satya Devi
|
1410012024WL026950
|
Satya Devi
|
00200
|
JAKA0RHMBAL
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
A125230087207
|
|
SATYA DEVI W O JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
UDHAMPUR
|
JK-10-012-024-004/250
(Sial Jattan)
|
1410012024NRG23300320230122116
|
31/03/2023
|
Shotu Lal
|
1410012024WL026515
|
Shotu Lal
|
00200
|
JAKA0RHMBAL
|
1098
|
1098
|
Processed
|
06/05/2023
|
|
A125230087215
|
|
SHOTU LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
UDHAMPUR
|
JK-10-012-024-004/250
(Sial Jattan)
|
1410012024NRG23300320230122117
|
31/03/2023
|
Shotu Lal
|
1410012024WL026515
|
Shotu Lal
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087214
|
|
SHOTU LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
UDHAMPUR
|
JK-10-012-024-004/253
(Sial Jattan)
|
1410012024NRG23300320230122118
|
31/03/2023
|
Anant Ram
|
1410012024WL026515
|
Anant Ram
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087230
|
|
ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
UDHAMPUR
|
JK-10-012-024-004/253
(Sial Jattan)
|
1410012024NRG23300320230122120
|
31/03/2023
|
Anant Ram
|
1410012024WL026515
|
Anant Ram
|
00200
|
JAKA0RHMBAL
|
1098
|
1098
|
Processed
|
06/05/2023
|
|
A125230087231
|
|
ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
UDHAMPUR
|
JK-10-012-024-004/253
(Sial Jattan)
|
1410012024NRG23300320230122121
|
31/03/2023
|
Surju Devi
|
1410012024WL026515
|
Surju Devi
|
00200
|
JAKA0RHMBAL
|
878
|
878
|
Processed
|
06/05/2023
|
|
A125230087235
|
|
SARJU DEVI WO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
UDHAMPUR
|
JK-10-012-024-004/253
(Sial Jattan)
|
1410012024NRG23300320230122119
|
31/03/2023
|
Surju Devi
|
1410012024WL026515
|
Surju Devi
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087236
|
|
SARJU DEVI WO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
UDHAMPUR
|
JK-10-012-024-004/254
(Sial Jattan)
|
1410012024NRG23300320230122122
|
31/03/2023
|
Sonak singh
|
1410012024WL026515
|
Sonak singh
|
00200
|
JAKA0RHMBAL
|
878
|
878
|
Processed
|
06/05/2023
|
|
A125230087224
|
|
SANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
UDHAMPUR
|
JK-10-012-024-004/254
(Sial Jattan)
|
1410012024NRG23300320230122123
|
31/03/2023
|
Sonak singh
|
1410012024WL026515
|
Sonak singh
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087225
|
|
SANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
UDHAMPUR
|
JK-10-012-024-004/255
(Sial Jattan)
|
1410012024NRG23300320230122124
|
31/03/2023
|
Rumti Devi
|
1410012024WL026515
|
Rumti Devi
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087222
|
|
RUMTI DEVI WO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
UDHAMPUR
|
JK-10-012-024-004/255
(Sial Jattan)
|
1410012024NRG23300320230122125
|
31/03/2023
|
Rumti Devi
|
1410012024WL026515
|
Rumti Devi
|
00200
|
JAKA0RHMBAL
|
878
|
878
|
Processed
|
06/05/2023
|
|
A125230087223
|
|
RUMTI DEVI WO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
UDHAMPUR
|
JK-10-012-024-004/256
(Sial Jattan)
|
1410012024NRG23300320230122126
|
31/03/2023
|
Neelam devi
|
1410012024WL026515
|
Neelam devi
|
00200
|
JAKA0RHMBAL
|
878
|
878
|
Processed
|
06/05/2023
|
|
A125230087220
|
|
NEELAM DEVI WO RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
UDHAMPUR
|
JK-10-012-024-004/256
(Sial Jattan)
|
1410012024NRG23300320230122127
|
31/03/2023
|
Neelam devi
|
1410012024WL026515
|
Neelam devi
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087221
|
|
NEELAM DEVI WO RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
UDHAMPUR
|
JK-10-012-024-004/280
(Sial Jattan)
|
1410012024NRG23310320230124420
|
31/03/2023
|
Yog Raj
|
1410012024WL026950
|
Yog Raj
|
00200
|
JAKA0RHMBAL
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
A125230087232
|
|
YOG RAJ SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
UDHAMPUR
|
JK-10-012-024-004/280
(Sial Jattan)
|
1410012024NRG23310320230124421
|
31/03/2023
|
Yog Raj
|
1410012024WL026950
|
Yog Raj
|
00200
|
JAKA0RHMBAL
|
769
|
769
|
Processed
|
06/05/2023
|
|
A125230087233
|
|
YOG RAJ SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
UDHAMPUR
|
JK-10-012-024-004/309
(Sial Jattan)
|
1410012024NRG23310320230124426
|
31/03/2023
|
Girdhari lal
|
1410012024WL026950
|
Girdhari lal
|
00200
|
JAKA0RHMBAL
|
585
|
585
|
Processed
|
06/05/2023
|
|
A125230087218
|
|
Mr. GIRDHARI LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
38
|
UDHAMPUR
|
JK-10-012-024-004/359
(Sial Jattan)
|
1410012024NRG23310320230124431
|
31/03/2023
|
RAVI KUMAR
|
1410012024WL026950
|
RAVI KUMAR
|
00200
|
JAKA0RHMBAL
|
585
|
585
|
Processed
|
06/05/2023
|
|
A125230087209
|
|
RAVI KUMAR SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
UDHAMPUR
|
JK-10-012-024-004/406
(Sial Jattan)
|
1410012024NRG23310320230124435
|
31/03/2023
|
Arjun kumar
|
1410012024WL026950
|
Arjun kumar
|
00200
|
JAKA0RHMBAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230087210
|
|
ARJUN KUMAR SO DHOOKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
UDHAMPUR
|
JK-10-012-024-004/410
(Sial Jattan)
|
1410012024NRG23310320230124438
|
31/03/2023
|
Sunil kumar
|
1410012024WL026950
|
Sunil kumar
|
00200
|
JAKA0RHMBAL
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230087212
|
|
SUNILKUMAR SO RAMLAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
UDHAMPUR
|
JK-10-012-024-004/410
(Sial Jattan)
|
1410012024NRG23310320230124439
|
31/03/2023
|
Sunil kumar
|
1410012024WL026950
|
Sunil kumar
|
00200
|
JAKA0RHMBAL
|
769
|
769
|
Processed
|
06/05/2023
|
|
A125230087211
|
|
SUNILKUMAR SO RAMLAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
UDHAMPUR
|
JK-10-012-024-004/92
(Sial Jattan)
|
1410012024NRG23300320230122130
|
31/03/2023
|
Ramesh Kumar
|
1410012024WL026515
|
Ramesh Kumar
|
00200
|
JAKA0RHMBAL
|
878
|
878
|
Processed
|
06/05/2023
|
|
A125230087182
|
|
RAMESH KUMAR SO MANGU
|
UCO BANK(607066)
|
|
43
|
UDHAMPUR
|
JK-10-012-024-004/92
(Sial Jattan)
|
1410012024NRG23300320230122131
|
31/03/2023
|
Ramesh Kumar
|
1410012024WL026515
|
Ramesh Kumar
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087219
|
|
RAMESH KUMAR SO MANGU
|
UCO BANK(607066)
|
|
44
|
UDHAMPUR
|
JK-10-012-024-004/94
(Sial Jattan)
|
1410012024NRG23310320230124442
|
31/03/2023
|
yash paul
|
1410012024WL026950
|
yash paul
|
00200
|
JAKA0RHMBAL
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230087189
|
|
YASH PAL SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
UDHAMPUR
|
JK-10-012-024-004/94
(Sial Jattan)
|
1410012024NRG23310320230124443
|
31/03/2023
|
yash paul
|
1410012024WL026950
|
yash paul
|
00200
|
JAKA0RHMBAL
|
769
|
769
|
Processed
|
06/05/2023
|
|
A125230087190
|
|
YASH PAL SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
UDHAMPUR
|
JK-10-012-024-004/96
(Sial Jattan)
|
1410012024NRG23310320230124446
|
31/03/2023
|
Darshan Lal
|
1410012024WL026950
|
Darshan Lal
|
00200
|
JAKA0RHMBAL
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230087185
|
|
DARSHAN LAL SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
UDHAMPUR
|
JK-10-012-024-004/96
(Sial Jattan)
|
1410012024NRG23310320230124448
|
31/03/2023
|
Darshan Lal
|
1410012024WL026950
|
Darshan Lal
|
00200
|
JAKA0RHMBAL
|
769
|
769
|
Processed
|
06/05/2023
|
|
A125230087186
|
|
DARSHAN LAL SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
UDHAMPUR
|
JK-10-012-024-007/2
(Sial Jattan)
|
1410012024NRG23300320230122092
|
31/03/2023
|
Ankush sharma
|
1410012024WL026514
|
Ankush sharma
|
00200
|
JAKA0RHMBAL
|
1346
|
1346
|
Processed
|
06/05/2023
|
|
A125230087213
|
|
ANKUSH KUMAR SO SH RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
UDHAMPUR
|
JK-10-012-024-007/269
(Sial Jattan)
|
1410012024NRG23300320230122132
|
31/03/2023
|
Surinder SIngh
|
1410012024WL026515
|
Surinder SIngh
|
00200
|
JAKA0RHMBAL
|
1123
|
1123
|
Processed
|
06/05/2023
|
|
A125230087217
|
|
SURINDER SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
UDHAMPUR
|
JK-10-012-024-007/269
(Sial Jattan)
|
1410012024NRG23300320230122133
|
31/03/2023
|
Surinder SIngh
|
1410012024WL026515
|
Surinder SIngh
|
00200
|
JAKA0RHMBAL
|
878
|
878
|
Processed
|
06/05/2023
|
|
A125230087216
|
|
SURINDER SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43242
|
43242
|
|
|
|
|
|
|
|
|
51
|
UDHAMPUR
|
JK-10-012-024-004/233
(Sial Jattan)
|
1410012024NRG23310320230124416
|
31/03/2023
|
Darshna Devi
|
1410012024WL026950
|
Darshna Devi
|
00200
|
JAKA0SHIVJI
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
A125230087206
|
|
Mrs. DARSHNA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
52
|
UDHAMPUR
|
JK-10-012-024-004/233
(Sial Jattan)
|
1410012024NRG23310320230124417
|
31/03/2023
|
Darshna Devi
|
1410012024WL026950
|
Darshna Devi
|
00200
|
JAKA0SHIVJI
|
769
|
769
|
Processed
|
06/05/2023
|
|
A125230087205
|
|
Mrs. DARSHNA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
53
|
UDHAMPUR
|
JK-10-012-024-007/222
(Sial Jattan)
|
1410012024NRG23300320230122095
|
31/03/2023
|
Anjali devi
|
1410012024WL026514
|
Anjali devi
|
00200
|
JAKA0SHIVJI
|
1346
|
1346
|
Processed
|
06/05/2023
|
|
A125230087194
|
|
ANJALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
54
|
UDHAMPUR
|
JK-10-012-024-007/218
(Sial Jattan)
|
1410012024NRG23300320230122094
|
31/03/2023
|
Atma Ram Sharma
|
1410012024WL026514
|
Atma Ram Sharma
|
00415
|
SBIN0001186
|
1346
|
1346
|
Processed
|
06/05/2023
|
|
A125230087234
|
|
ATMA RAM SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
UDHAMPUR
|
JK-10-012-024-007/342
(Sial Jattan)
|
1410012024NRG23310320230124450
|
31/03/2023
|
Vijay kumar
|
1410012024WL026950
|
Vijay kumar
|
00415
|
SBIN0001186
|
769
|
769
|
Processed
|
06/05/2023
|
|
A125230087198
|
|
MUKESH UG VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
UDHAMPUR
|
JK-10-012-024-007/342
(Sial Jattan)
|
1410012024NRG23310320230124451
|
31/03/2023
|
Vijay kumar
|
1410012024WL026950
|
Vijay kumar
|
00415
|
SBIN0001186
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230087199
|
|
MUKESH UG VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3477
|
3477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58040
|
58040
|
|
|
|
|
|
|
|