|
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
|
BHAGWAH
|
JK-09-005-018-001/139
(Bijarni Lower-B)
|
1409005000NRG23201220220212760
|
20/12/2022
|
Neema Devi
|
1409005WL093770
|
Neema Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102547
|
|
NEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-018-001/219
(Bijarni Lower-B)
|
1409005000NRG23201220220212762
|
20/12/2022
|
Ram Lal
|
1409005WL093770
|
Ram Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102656
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-018-001/219
(Bijarni Lower-B)
|
1409005000NRG23201220220212761
|
20/12/2022
|
Shankri Devi
|
1409005WL093770
|
Shankri Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102605
|
|
SHANKRI DEVI WO CHARTHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHAGWAH
|
JK-09-005-018-001/220
(Bijarni Lower-B)
|
1409005000NRG23201220220212794
|
20/12/2022
|
Mohit Kumar
|
1409005WL093773
|
Mohit Kumar
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102633
|
|
MOHIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHAGWAH
|
JK-09-005-018-001/242
(Bijarni Lower-B)
|
1409005000NRG23201220220212795
|
20/12/2022
|
Swarna Devi
|
1409005WL093773
|
Swarna Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102524
|
|
SWARNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHAGWAH
|
JK-09-005-018-001/247
(Bijarni Lower-B)
|
1409005000NRG23201220220212704
|
20/12/2022
|
Shankutla Devi
|
1409005WL093762
|
Shankutla Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102534
|
|
SHANKUTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHAGWAH
|
JK-09-005-018-001/251-A
(Bijarni Lower-B)
|
1409005000NRG23201220220212694
|
20/12/2022
|
Kulwant Singh
|
1409005WL093761
|
Kulwant Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102614
|
|
MR KALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWAH
|
JK-09-005-018-001/253
(Bijarni Lower-B)
|
1409005000NRG23201220220212681
|
20/12/2022
|
Padam Dev
|
1409005WL093759
|
Padam Dev
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102645
|
|
PADAM DEV SINGH SO KIKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHAGWAH
|
JK-09-005-018-001/258
(Bijarni Lower-B)
|
1409005000NRG23201220220212695
|
20/12/2022
|
Banaras Dev
|
1409005WL093761
|
Banaras Dev
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102646
|
|
BANARSI DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHAGWAH
|
JK-09-005-018-001/258
(Bijarni Lower-B)
|
1409005000NRG23201220220212696
|
20/12/2022
|
Shashi Devi
|
1409005WL093761
|
Shashi Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102588
|
|
SHASHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHAGWAH
|
JK-09-005-018-001/261
(Bijarni Lower-B)
|
1409005000NRG23201220220212676
|
20/12/2022
|
Menu Devi
|
1409005WL093758
|
Menu Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102651
|
|
MENU DEVI WO SH RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHAGWAH
|
JK-09-005-018-001/263
(Bijarni Lower-B)
|
1409005000NRG23181220220206986
|
20/12/2022
|
Budhi Singh
|
1409005WL092475
|
Budhi Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102650
|
|
BUDHI SINGH SO GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHAGWAH
|
JK-09-005-018-001/266
(Bijarni Lower-B)
|
1409005000NRG23201220220212752
|
20/12/2022
|
Sumitra Devi
|
1409005WL093769
|
Sumitra Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102559
|
|
SUMITRA DEVI WO NEEL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHAGWAH
|
JK-09-005-018-001/266
(Bijarni Lower-B)
|
1409005000NRG23201220220212753
|
20/12/2022
|
Suresh Kumar
|
1409005WL093769
|
Suresh Kumar
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102558
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHAGWAH
|
JK-09-005-018-001/267
(Bijarni Lower-B)
|
1409005000NRG23201220220212754
|
20/12/2022
|
Isher Chand
|
1409005WL093769
|
Isher Chand
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102552
|
|
ISHER CHAND SO HARDYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHAGWAH
|
JK-09-005-018-001/268
(Bijarni Lower-B)
|
1409005000NRG23181220220206987
|
20/12/2022
|
Mukesh Kumar
|
1409005WL092475
|
Mukesh Kumar
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102527
|
|
MUKESH KUMAR SO ANGRAZ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHAGWAH
|
JK-09-005-018-001/269
(Bijarni Lower-B)
|
1409005000NRG23181220220206988
|
20/12/2022
|
Pishori Lal
|
1409005WL092475
|
Pishori Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102554
|
|
PISHORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHAGWAH
|
JK-09-005-018-001/272
(Bijarni Lower-B)
|
1409005000NRG23201220220212755
|
20/12/2022
|
Ranu Devi
|
1409005WL093769
|
Ranu Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102591
|
|
RANU DEVI WO NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHAGWAH
|
JK-09-005-018-001/272
(Bijarni Lower-B)
|
1409005000NRG23201220220212756
|
20/12/2022
|
Rohit Kumar
|
1409005WL093769
|
Rohit Kumar
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102548
|
|
ROHIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHAGWAH
|
JK-09-005-018-001/288
(Bijarni Lower-B)
|
1409005000NRG23201220220212768
|
20/12/2022
|
Gh. Nabi
|
1409005WL093771
|
Gh. Nabi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102583
|
|
GHULAM NABI SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHAGWAH
|
JK-09-005-018-001/293
(Bijarni Lower-B)
|
1409005000NRG23201220220212743
|
20/12/2022
|
Mohd Shafi
|
1409005WL093768
|
Mohd Shafi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102582
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHAGWAH
|
JK-09-005-018-001/293
(Bijarni Lower-B)
|
1409005000NRG23201220220212744
|
20/12/2022
|
Muksda Begum
|
1409005WL093768
|
Muksda Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102618
|
|
MASOODA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHAGWAH
|
JK-09-005-018-001/294
(Bijarni Lower-B)
|
1409005000NRG23181220220206989
|
20/12/2022
|
Nazir Ahmed
|
1409005WL092475
|
Nazir Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102523
|
|
NAZIR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHAGWAH
|
JK-09-005-018-001/298
(Bijarni Lower-B)
|
1409005000NRG23201220220212802
|
20/12/2022
|
Parveena Begum
|
1409005WL093774
|
Parveena Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102573
|
|
PARVEENA BEGUM WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHAGWAH
|
JK-09-005-018-001/299
(Bijarni Lower-B)
|
1409005000NRG23181220220206990
|
20/12/2022
|
Mohd Shafi
|
1409005WL092475
|
Mohd Shafi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102598
|
|
MOHD SHAFI SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHAGWAH
|
JK-09-005-018-001/299
(Bijarni Lower-B)
|
1409005000NRG23181220220206991
|
20/12/2022
|
Parveena Begum
|
1409005WL092475
|
Parveena Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102536
|
|
PARVEENA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHAGWAH
|
JK-09-005-018-001/300
(Bijarni Lower-B)
|
1409005000NRG23201220220212803
|
20/12/2022
|
Rubina Begum
|
1409005WL093774
|
Rubina Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102545
|
|
RUBEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHAGWAH
|
JK-09-005-018-001/302
(Bijarni Lower-B)
|
1409005000NRG23201220220212769
|
20/12/2022
|
Girdhari Lal
|
1409005WL093771
|
Girdhari Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102567
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHAGWAH
|
JK-09-005-018-001/304
(Bijarni Lower-B)
|
1409005000NRG23201220220212742
|
20/12/2022
|
Pawan Singh
|
1409005WL093767
|
Pawan Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102615
|
|
PAWAN SINGH SO JARNIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHAGWAH
|
JK-09-005-018-001/309
(Bijarni Lower-B)
|
1409005000NRG23201220220212770
|
20/12/2022
|
Ram Nath
|
1409005WL093771
|
Ram Nath
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102510
|
|
RAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHAGWAH
|
JK-09-005-018-001/311
(Bijarni Lower-B)
|
1409005000NRG23201220220212772
|
20/12/2022
|
Hari Lal
|
1409005WL093771
|
Hari Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102585
|
|
HARI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHAGWAH
|
JK-09-005-018-001/312
(Bijarni Lower-B)
|
1409005000NRG23201220220212773
|
20/12/2022
|
Deep Nath
|
1409005WL093771
|
Deep Nath
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102551
|
|
DEEP NATH SO JAGER NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHAGWAH
|
JK-09-005-018-001/313-A
(Bijarni Lower-B)
|
1409005000NRG23201220220212774
|
20/12/2022
|
Angrez Singh
|
1409005WL093771
|
Angrez Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102606
|
|
ANGREZ NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHAGWAH
|
JK-09-005-018-001/315
(Bijarni Lower-B)
|
1409005000NRG23201220220212763
|
20/12/2022
|
Bashir Ahmed
|
1409005WL093770
|
Bashir Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102511
|
|
BASHIR AHMED SO AB GANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHAGWAH
|
JK-09-005-018-001/315
(Bijarni Lower-B)
|
1409005000NRG23201220220212764
|
20/12/2022
|
Rehana Begum
|
1409005WL093770
|
Rehana Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102513
|
|
REHANA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHAGWAH
|
JK-09-005-018-001/316
(Bijarni Lower-B)
|
1409005000NRG23201220220212765
|
20/12/2022
|
Sakeena Begum
|
1409005WL093770
|
Sakeena Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102634
|
|
SAKINA BEGUM WO AB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHAGWAH
|
JK-09-005-018-001/324
(Bijarni Lower-B)
|
1409005000NRG23201220220212775
|
20/12/2022
|
Kaku Ram
|
1409005WL093771
|
Kaku Ram
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102601
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHAGWAH
|
JK-09-005-018-001/346
(Bijarni Lower-B)
|
1409005000NRG23201220220212733
|
20/12/2022
|
Ab. Qayoom
|
1409005WL093766
|
Ab. Qayoom
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102632
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHAGWAH
|
JK-09-005-018-001/354
(Bijarni Lower-B)
|
1409005000NRG23201220220212718
|
20/12/2022
|
Anju Devi
|
1409005WL093764
|
Anju Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102581
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHAGWAH
|
JK-09-005-018-001/377
(Bijarni Lower-B)
|
1409005000NRG23201220220212736
|
20/12/2022
|
Farhana Begum
|
1409005WL093766
|
Farhana Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102637
|
|
FARHANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHAGWAH
|
JK-09-005-018-001/377
(Bijarni Lower-B)
|
1409005000NRG23201220220212735
|
20/12/2022
|
Shabir Ahmed
|
1409005WL093766
|
Shabir Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102604
|
|
SHABBER AHMED SO ABDU RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHAGWAH
|
JK-09-005-018-001/379
(Bijarni Lower-B)
|
1409005000NRG23201220220212805
|
20/12/2022
|
Riaz Ahmed
|
1409005WL093774
|
Riaz Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102638
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHAGWAH
|
JK-09-005-018-001/379
(Bijarni Lower-B)
|
1409005000NRG23201220220212806
|
20/12/2022
|
Shanaza Banoo
|
1409005WL093774
|
Shanaza Banoo
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102589
|
|
RIAZ AHMED AND SHAHNAZ BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAGWAH
|
JK-09-005-018-001/392
(Bijarni Lower-B)
|
1409005000NRG23201220220212788
|
20/12/2022
|
Baljeet Singh
|
1409005WL093772
|
Baljeet Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102644
|
|
BALJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHAGWAH
|
JK-09-005-018-001/398
(Bijarni Lower-B)
|
1409005000NRG23201220220212737
|
20/12/2022
|
Irshad Ahmed
|
1409005WL093766
|
Irshad Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102535
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHAGWAH
|
JK-09-005-018-001/398
(Bijarni Lower-B)
|
1409005000NRG23201220220212738
|
20/12/2022
|
Yasmeena Begum
|
1409005WL093766
|
Yasmeena Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102515
|
|
YASMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHAGWAH
|
JK-09-005-018-001/399
(Bijarni Lower-B)
|
1409005000NRG23201220220212706
|
20/12/2022
|
Anita Devi
|
1409005WL093762
|
Anita Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102602
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHAGWAH
|
JK-09-005-018-001/403
(Bijarni Lower-B)
|
1409005000NRG23201220220212746
|
20/12/2022
|
Shahista Begum
|
1409005WL093768
|
Shahista Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102619
|
|
SHAISTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHAGWAH
|
JK-09-005-018-001/406
(Bijarni Lower-B)
|
1409005000NRG23201220220212677
|
20/12/2022
|
Rinu Devi
|
1409005WL093758
|
Rinu Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102658
|
|
RINU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHAGWAH
|
JK-09-005-018-001/425
(Bijarni Lower-B)
|
1409005000NRG23201220220212697
|
20/12/2022
|
Balbir Singh
|
1409005WL093761
|
Balbir Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102555
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHAGWAH
|
JK-09-005-018-001/425
(Bijarni Lower-B)
|
1409005000NRG23201220220212698
|
20/12/2022
|
Rita Devi
|
1409005WL093761
|
Rita Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102603
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHAGWAH
|
JK-09-005-018-001/426
(Bijarni Lower-B)
|
1409005000NRG23201220220212700
|
20/12/2022
|
Kanta Devi
|
1409005WL093761
|
Kanta Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102600
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHAGWAH
|
JK-09-005-018-001/428
(Bijarni Lower-B)
|
1409005000NRG23201220220212701
|
20/12/2022
|
Rishi Singh
|
1409005WL093761
|
Rishi Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102544
|
|
RISHI SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHAGWAH
|
JK-09-005-018-001/436
(Bijarni Lower-B)
|
1409005000NRG23201220220212739
|
20/12/2022
|
Halima Begum
|
1409005WL093766
|
Halima Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102616
|
|
HALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHAGWAH
|
JK-09-005-018-001/445
(Bijarni Lower-B)
|
1409005000NRG23201220220212740
|
20/12/2022
|
Bashir Ahmed
|
1409005WL093766
|
Bashir Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102512
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHAGWAH
|
JK-09-005-018-001/445
(Bijarni Lower-B)
|
1409005000NRG23201220220212741
|
20/12/2022
|
Shazia Begum
|
1409005WL093766
|
Shazia Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102572
|
|
SHAZIA BEGUM WO BASHIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHAGWAH
|
JK-09-005-018-001/446
(Bijarni Lower-B)
|
1409005000NRG23201220220212797
|
20/12/2022
|
Anil Kimar
|
1409005WL093773
|
Anil Kimar
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102620
|
|
ANIL KUMAR S/O AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHAGWAH
|
JK-09-005-018-001/448
(Bijarni Lower-B)
|
1409005000NRG23201220220212708
|
20/12/2022
|
Guddi Devi
|
1409005WL093762
|
Guddi Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102639
|
|
GUDDI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHAGWAH
|
JK-09-005-018-001/459
(Bijarni Lower-B)
|
1409005000NRG23201220220212747
|
20/12/2022
|
Mohd Rafi
|
1409005WL093768
|
Mohd Rafi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102648
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHAGWAH
|
JK-09-005-018-001/459
(Bijarni Lower-B)
|
1409005000NRG23201220220212748
|
20/12/2022
|
Sameena Begum
|
1409005WL093768
|
Sameena Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102599
|
|
SAMEENA BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHAGWAH
|
JK-09-005-018-001/509
(Bijarni Lower-B)
|
1409005000NRG23201220220212808
|
20/12/2022
|
Sharda Devi
|
1409005WL093774
|
Sharda Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102546
|
|
SHARDA DEVI WO SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHAGWAH
|
JK-09-005-018-001/511
(Bijarni Lower-B)
|
1409005000NRG23201220220212779
|
20/12/2022
|
Sumitra Devi
|
1409005WL093771
|
Sumitra Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102561
|
|
SUMITRA DEVI WO SH KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHAGWAH
|
JK-09-005-018-001/515
(Bijarni Lower-B)
|
1409005000NRG23201220220212751
|
20/12/2022
|
Babli Begum
|
1409005WL093768
|
Babli Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102617
|
|
BABLI BEGUM WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHAGWAH
|
JK-09-005-018-001/515
(Bijarni Lower-B)
|
1409005000NRG23201220220212750
|
20/12/2022
|
Mohd Yousaf
|
1409005WL093768
|
Mohd Yousaf
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102568
|
|
MOHD YOUSUF SO DINA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BHAGWAH
|
JK-09-005-018-001/517
(Bijarni Lower-B)
|
1409005000NRG23201220220212780
|
20/12/2022
|
Nirmala Devi
|
1409005WL093771
|
Nirmala Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102659
|
|
NIRMALA DEVI WO BAL KRISHAN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHAGWAH
|
JK-09-005-018-001/518
(Bijarni Lower-B)
|
1409005000NRG23201220220212703
|
20/12/2022
|
Nirmla Devi
|
1409005WL093761
|
Nirmla Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102537
|
|
NIRMALA DEVI WO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHAGWAH
|
JK-09-005-018-001/518
(Bijarni Lower-B)
|
1409005000NRG23201220220212702
|
20/12/2022
|
Ranjeet Singh
|
1409005WL093761
|
Ranjeet Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102560
|
|
RANJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHAGWAH
|
JK-09-005-018-001/531
(Bijarni Lower-B)
|
1409005000NRG23201220220212781
|
20/12/2022
|
Babu Ram
|
1409005WL093771
|
Babu Ram
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102647
|
|
BABU RAM SO CHUNA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHAGWAH
|
JK-09-005-018-001/532
(Bijarni Lower-B)
|
1409005000NRG23201220220212782
|
20/12/2022
|
Manoranjan Sharma
|
1409005WL093771
|
Manoranjan Sharma
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102553
|
|
MANORANJAN SHARMA S/O SWAMI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAGWAH
|
JK-09-005-018-001/544
(Bijarni Lower-B)
|
1409005000NRG23201220220212672
|
20/12/2022
|
Sara Begum
|
1409005WL093757
|
Sara Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102525
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BHAGWAH
|
JK-09-005-018-001/550
(Bijarni Lower-B)
|
1409005000NRG23201220220212799
|
20/12/2022
|
Ajay Kumar
|
1409005WL093773
|
Ajay Kumar
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102643
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHAGWAH
|
JK-09-005-018-001/552
(Bijarni Lower-B)
|
1409005000NRG23201220220212688
|
20/12/2022
|
Dheeraj Katoch
|
1409005WL093760
|
Dheeraj Katoch
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102636
|
|
DHEERAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHAGWAH
|
JK-09-005-018-001/552
(Bijarni Lower-B)
|
1409005000NRG23201220220212687
|
20/12/2022
|
Kesha Devi
|
1409005WL093760
|
Kesha Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102635
|
|
KESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHAGWAH
|
JK-09-005-018-001/554
(Bijarni Lower-B)
|
1409005000NRG23201220220212690
|
20/12/2022
|
Rohit Katoch
|
1409005WL093760
|
Rohit Katoch
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102526
|
|
ROHIT KATOCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHAGWAH
|
JK-09-005-018-001/554
(Bijarni Lower-B)
|
1409005000NRG23201220220212689
|
20/12/2022
|
Youg Maya Devi
|
1409005WL093760
|
Youg Maya Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102649
|
|
YOUG MAYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHAGWAH
|
JK-09-005-018-001/577
(Bijarni Lower-B)
|
1409005000NRG23201220220212709
|
20/12/2022
|
Kanhya Lal
|
1409005WL093762
|
Kanhya Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102571
|
|
KANHYA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BHAGWAH
|
JK-09-005-018-001/587
(Bijarni Lower-B)
|
1409005000NRG23201220220212728
|
20/12/2022
|
Rahida Begum
|
1409005WL093765
|
Rahida Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102570
|
|
RAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BHAGWAH
|
JK-09-005-018-001/590
(Bijarni Lower-B)
|
1409005000NRG23201220220212720
|
20/12/2022
|
Guddi Devi
|
1409005WL093764
|
Guddi Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102657
|
|
GUDDI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BHAGWAH
|
JK-09-005-018-001/591
(Bijarni Lower-B)
|
1409005000NRG23201220220212686
|
20/12/2022
|
Heema Devi
|
1409005WL093759
|
Heema Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102557
|
|
HEMA DEVI WO BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BHAGWAH
|
JK-09-005-018-001/592
(Bijarni Lower-B)
|
1409005000NRG23201220220212784
|
20/12/2022
|
Mukesh Kumar
|
1409005WL093771
|
Mukesh Kumar
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102590
|
|
MUKESH NATH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHAGWAH
|
JK-09-005-018-001/596
(Bijarni Lower-B)
|
1409005000NRG23201220220212766
|
20/12/2022
|
Shanwaz Ahmed
|
1409005WL093770
|
Shanwaz Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102587
|
|
SHAHNAWAZ AHMED SO WALIA LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BHAGWAH
|
JK-09-005-018-001/597
(Bijarni Lower-B)
|
1409005000NRG23201220220212680
|
20/12/2022
|
Meenu Devi
|
1409005WL093758
|
Meenu Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102549
|
|
MS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAGWAH
|
JK-09-005-018-001/599
(Bijarni Lower-B)
|
1409005000NRG23201220220212786
|
20/12/2022
|
Sonu Devi
|
1409005WL093771
|
Sonu Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102514
|
|
SONU DEVI WO MUNESHWAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BHAGWAH
|
JK-09-005-018-001/80
(Bijarni Lower-B)
|
1409005000NRG23201220220212674
|
20/12/2022
|
Mohd Maqbool
|
1409005WL093757
|
Mohd Maqbool
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102516
|
|
MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BHAGWAH
|
JK-09-005-018-001/80
(Bijarni Lower-B)
|
1409005000NRG23201220220212675
|
20/12/2022
|
Zareina Begum
|
1409005WL093757
|
Zareina Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102556
|
|
ZERINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BHAGWAH
|
JK-09-005-018-001/82
(Bijarni Lower-B)
|
1409005000NRG23201220220212729
|
20/12/2022
|
Mansoor Ahmed
|
1409005WL093765
|
Mansoor Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102631
|
|
MANSOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BHAGWAH
|
JK-09-005-018-001/84
(Bijarni Lower-B)
|
1409005000NRG23201220220212792
|
20/12/2022
|
Neena Devi
|
1409005WL093772
|
Neena Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102586
|
|
NEENA DEVI WO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BHAGWAH
|
JK-09-005-018-001/85
(Bijarni Lower-B)
|
1409005000NRG23201220220212712
|
20/12/2022
|
Lal Chand
|
1409005WL093763
|
Lal Chand
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102584
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BHAGWAH
|
JK-09-005-018-001/86
(Bijarni Lower-B)
|
1409005000NRG23201220220212714
|
20/12/2022
|
Kirna Devi
|
1409005WL093763
|
Kirna Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102569
|
|
KIRNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BHAGWAH
|
JK-09-005-018-001/88
(Bijarni Lower-B)
|
1409005000NRG23181220220206993
|
20/12/2022
|
Rashpal Singh
|
1409005WL092475
|
Rashpal Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102592
|
|
RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143010
|
143010
|
|
|
|
|
|
|
|
|
91
|
BHAGWAH
|
JK-09-005-018-001/391
(Bijarni Lower-B)
|
1409005000NRG23201220220212757
|
20/12/2022
|
Vinesh Kumar
|
1409005WL093769
|
Vinesh Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102613
|
|
VINEESH KUMAR SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BHAGWAH
|
JK-09-005-018-001/469
(Bijarni Lower-B)
|
1409005000NRG23201220220212679
|
20/12/2022
|
Sushma Devi
|
1409005WL093758
|
Sushma Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102580
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BHAGWAH
|
JK-09-005-018-001/582
(Bijarni Lower-B)
|
1409005000NRG23201220220212710
|
20/12/2022
|
Babishan Singh
|
1409005WL093763
|
Babishan Singh
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102596
|
|
BHABISHAN SINGH SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BHAGWAH
|
JK-09-005-018-001/586
(Bijarni Lower-B)
|
1409005000NRG23201220220212725
|
20/12/2022
|
Kafityllah
|
1409005WL093765
|
Kafityllah
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102522
|
|
KIFIATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BHAGWAH
|
JK-09-005-018-001/86
(Bijarni Lower-B)
|
1409005000NRG23201220220212715
|
20/12/2022
|
Munna Devi
|
1409005WL093763
|
Munna Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102597
|
|
MUNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BHAGWAH
|
JK-09-005-018-001/94
(Bijarni Lower-B)
|
1409005000NRG23201220220212731
|
20/12/2022
|
Lal Din Lohar
|
1409005WL093765
|
Lal Din Lohar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102521
|
|
LAL DIN S O HASAN LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
97
|
BHAGWAH
|
JK-09-005-018-001/400
(Bijarni Lower-B)
|
1409005000NRG23201220220212707
|
20/12/2022
|
Kamlesha Devi
|
1409005WL093762
|
Kamlesha Devi
|
00200
|
JAKA0EXDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102621
|
|
MRS KAMLESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAGWAH
|
JK-09-005-018-001/522
(Bijarni Lower-B)
|
1409005000NRG23201220220212683
|
20/12/2022
|
Anita Katoch
|
1409005WL093759
|
Anita Katoch
|
00200
|
JAKA0EXDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102574
|
|
ANITA KATOCH WO MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BHAGWAH
|
JK-09-005-018-001/522
(Bijarni Lower-B)
|
1409005000NRG23201220220212684
|
20/12/2022
|
Mohinder Singh
|
1409005WL093759
|
Mohinder Singh
|
00200
|
JAKA0EXDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102640
|
|
MOHINDER SINGH SO MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
100
|
BHAGWAH
|
JK-09-005-018-001/468
(Bijarni Lower-B)
|
1409005000NRG23201220220212678
|
20/12/2022
|
Indra Devi
|
1409005WL093758
|
Indra Devi
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102538
|
|
INDRA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
101
|
BHAGWAH
|
JK-09-005-018-001/553
(Bijarni Lower-B)
|
1409005000NRG23201220220212800
|
20/12/2022
|
Dharminder Katoch
|
1409005WL093773
|
Dharminder Katoch
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102660
|
|
MR DHARMVIR KATOCH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAGWAH
|
JK-09-005-018-001/93
(Bijarni Lower-B)
|
1409005000NRG23201220220212721
|
20/12/2022
|
Lucky
|
1409005WL093764
|
Lucky
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230102607
|
|
MR LUCKEY KATOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162078
|
162078
|
|
|
|
|
|
|
|