Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:45:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008001_010123APB_FTO_284483
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 CHIRALLA JK-09-008-001-003/174
(BHALARA) 		1409008001NRG23281220220243192 01/01/2023 Amit Kumar Kotwal 1409008001WL099500 Amit Kumar Kotwal 00152 HDFC0002344 1589 1589 Processed 05/02/2023 A035230062406 MR AMIT KUMAR KOTWAL STATE BANK OF INDIA(508548)
SubTotal 1589 1589
2 CHIRALLA JK-09-008-001-003/9
(BHALARA) 		1409008001NRG23010120230256360 01/01/2023 ARVIND Singh 1409008001WL101708 ARVIND Singh 00168 ICIC0002557 1589 1589 Processed 05/02/2023 A035230062405 ARVIND SINGH SO VED PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 CHIRALLA JK-09-008-001-001/178
(BHALARA) 		1409008001NRG23281220220243228 01/01/2023 Sushma Devi 1409008001WL099504 Sushma Devi 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230062273 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHIRALLA JK-09-008-001-001/674
(BHALARA) 		1409008001NRG23281220220243213 01/01/2023 Sunil kumar 1409008001WL099502 Sunil kumar 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230062278 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHIRALLA JK-09-008-001-002/622
(BHALARA) 		1409008001NRG23311220220251315 01/01/2023 Swinkle Singh 1409008001WL101041 Swinkle Singh 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230062277 SWINKLE SINGH S O PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHIRALLA JK-09-008-001-003/142
(BHALARA) 		1409008000NRG23311220220253376 01/01/2023 Dali Devi 1409008WL101323 Dali Devi 00200 JAKA0BHADAR 1362 1362 Processed 05/02/2023 A035230062274 DALI DEVI WO RABINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHIRALLA JK-09-008-001-003/142
(BHALARA) 		1409008000NRG23311220220253377 01/01/2023 Dali Devi 1409008WL101323 Dali Devi 00200 JAKA0BHADAR 1362 1362 Processed 05/02/2023 A035230062275 DALI DEVI WO RABINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHIRALLA JK-09-008-001-003/142
(BHALARA) 		1409008000NRG23311220220253378 01/01/2023 Dali Devi 1409008WL101323 Dali Devi 00200 JAKA0BHADAR 227 227 Processed 05/02/2023 A035230062276 DALI DEVI WO RABINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7718 7718
9 CHIRALLA JK-09-008-001-003/357-A
(BHALARA) 		1409008000NRG23311220220253427 01/01/2023 Priya Devi 1409008WL101324 Priya Devi 00200 JAKA0BHAGWA 1589 1589 Processed 05/02/2023 A035230062291 PRIYA DEVI DO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
10 CHIRALLA JK-09-008-001-001/118
(BHALARA) 		1409008001NRG23010120230255644 01/01/2023 Manesh KUmar 1409008001WL101624 Manesh KUmar 00200 JAKA0BHELLA 1362 1362 Processed 05/02/2023 A035230062381 MUNISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHIRALLA JK-09-008-001-001/123-A
(BHALARA) 		1409008001NRG23281220220243216 01/01/2023 Ranju devi 1409008001WL099503 Ranju devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062398 RANJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHIRALLA JK-09-008-001-001/126-A
(BHALARA) 		1409008001NRG23281220220243184 01/01/2023 Jaswant Singh 1409008001WL099499 Jaswant Singh 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062393 JASWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHIRALLA JK-09-008-001-001/21
(BHALARA) 		1409008001NRG23281220220243207 01/01/2023 Bhagi Rath 1409008001WL099502 Bhagi Rath 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062379 BHAGI RATH THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHIRALLA JK-09-008-001-001/21
(BHALARA) 		1409008001NRG23281220220243206 01/01/2023 Kalyana Devi 1409008001WL099502 Kalyana Devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062399 KALYANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHIRALLA JK-09-008-001-001/271
(BHALARA) 		1409008000NRG23010120230256480 01/01/2023 Kamlesha Devi 1409008WL101729 Kamlesha Devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062377 KAMLESHA DEVI WO RATTAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHIRALLA JK-09-008-001-001/463
(BHALARA) 		1409008001NRG23311220220251322 01/01/2023 SANDEEP SINGH 1409008001WL101042 SANDEEP SINGH 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062391 SANDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHIRALLA JK-09-008-001-001/588
(BHALARA) 		1409008001NRG23281220220243172 01/01/2023 Parshotam Singh 1409008001WL099497 Parshotam Singh 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062395 Mr. PARSHOTAM SINGH CENTRAL BANK OF INDIA(607115)
18 CHIRALLA JK-09-008-001-001/77-A
(BHALARA) 		1409008000NRG23010120230256485 01/01/2023 Rajinder Singh 1409008WL101729 Rajinder Singh 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062378 RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHIRALLA JK-09-008-001-002/257
(BHALARA) 		1409008001NRG23311220220251289 01/01/2023 Gita Devi 1409008001WL101039 Gita Devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062390 GEETE DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHIRALLA JK-09-008-001-002/3
(BHALARA) 		1409008001NRG23311220220251292 01/01/2023 Soon Devi 1409008001WL101039 Soon Devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062367 SOON DAI THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHIRALLA JK-09-008-001-002/623
(BHALARA) 		1409008001NRG23281220220243189 01/01/2023 Ravinder Kumar 1409008001WL099499 Ravinder Kumar 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062394 RAVINDER SINGH SO GHAMIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHIRALLA JK-09-008-001-002/83
(BHALARA) 		1409008001NRG23311220220251318 01/01/2023 Brahma Devi 1409008001WL101041 Brahma Devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062392 BRAHAMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHIRALLA JK-09-008-001-003/11
(BHALARA) 		1409008001NRG23010120230256373 01/01/2023 Vinay Kumar 1409008001WL101710 Vinay Kumar 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062404 VINAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHIRALLA JK-09-008-001-003/172
(BHALARA) 		1409008000NRG23311220220253385 01/01/2023 Bachan Singh 1409008WL101323 Bachan Singh 00200 JAKA0BHELLA 227 227 Processed 05/02/2023 A035230062385 BACHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHIRALLA JK-09-008-001-003/172
(BHALARA) 		1409008000NRG23311220220253386 01/01/2023 Bachan Singh 1409008WL101323 Bachan Singh 00200 JAKA0BHELLA 1362 1362 Processed 05/02/2023 A035230062386 BACHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHIRALLA JK-09-008-001-003/172
(BHALARA) 		1409008000NRG23311220220253387 01/01/2023 Bachan Singh 1409008WL101323 Bachan Singh 00200 JAKA0BHELLA 1362 1362 Processed 05/02/2023 A035230062387 BACHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHIRALLA JK-09-008-001-003/177
(BHALARA) 		1409008001NRG23010120230256364 01/01/2023 Sushma Devi 1409008001WL101709 Sushma Devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062401 SUSHMA DEVI DO ISHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHIRALLA JK-09-008-001-003/219-A
(BHALARA) 		1409008001NRG23311220220251328 01/01/2023 Payar Singh 1409008001WL101043 Payar Singh 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062371 PIAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHIRALLA JK-09-008-001-003/22-A
(BHALARA) 		1409008001NRG23281220220243193 01/01/2023 Suresha Devi 1409008001WL099500 Suresha Devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062342 SURESHA DEVI WO MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHIRALLA JK-09-008-001-003/241
(BHALARA) 		1409008001NRG23311220220251330 01/01/2023 Babli Devi 1409008001WL101043 Babli Devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062388 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHIRALLA JK-09-008-001-003/344
(BHALARA) 		1409008001NRG23311220220251334 01/01/2023 Swarna Devi 1409008001WL101043 Swarna Devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062389 SWARNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHIRALLA JK-09-008-001-003/527
(BHALARA) 		1409008000NRG23311220220253400 01/01/2023 Behari Lal 1409008WL101323 Behari Lal 00200 JAKA0BHELLA 1362 1362 Processed 05/02/2023 A035230062368 BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHIRALLA JK-09-008-001-003/527
(BHALARA) 		1409008000NRG23311220220253402 01/01/2023 Behari Lal 1409008WL101323 Behari Lal 00200 JAKA0BHELLA 1362 1362 Processed 05/02/2023 A035230062369 BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHIRALLA JK-09-008-001-003/527
(BHALARA) 		1409008000NRG23311220220253404 01/01/2023 Behari Lal 1409008WL101323 Behari Lal 00200 JAKA0BHELLA 227 227 Processed 05/02/2023 A035230062370 BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHIRALLA JK-09-008-001-003/527
(BHALARA) 		1409008000NRG23311220220253405 01/01/2023 Neema Devi 1409008WL101323 Neema Devi 00200 JAKA0BHELLA 227 227 Processed 05/02/2023 A035230062382 NEEMA DEVI WO BHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHIRALLA JK-09-008-001-003/527
(BHALARA) 		1409008000NRG23311220220253403 01/01/2023 Neema Devi 1409008WL101323 Neema Devi 00200 JAKA0BHELLA 1362 1362 Processed 05/02/2023 A035230062383 NEEMA DEVI WO BHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHIRALLA JK-09-008-001-003/527
(BHALARA) 		1409008000NRG23311220220253401 01/01/2023 Neema Devi 1409008WL101323 Neema Devi 00200 JAKA0BHELLA 1362 1362 Processed 05/02/2023 A035230062384 NEEMA DEVI WO BHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHIRALLA JK-09-008-001-003/578
(BHALARA) 		1409008001NRG23311220220251335 01/01/2023 Vijay Kumar 1409008001WL101043 Vijay Kumar 00200 JAKA0BHELLA 454 454 Processed 05/02/2023 A035230062366 VIJAY KUMAR SO NEK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHIRALLA JK-09-008-001-003/639
(BHALARA) 		1409008001NRG23281220220243195 01/01/2023 Shruti Parihar 1409008001WL099500 Shruti Parihar 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062397 SHRUTI PARIHAR DO PARDEEP SINGH PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHIRALLA JK-09-008-001-003/66-A
(BHALARA) 		1409008000NRG23311220220253421 01/01/2023 Ashoke Kumar 1409008WL101323 Ashoke Kumar 00200 JAKA0BHELLA 1362 1362 Processed 05/02/2023 A035230062374 ASHOK KUMAR SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHIRALLA JK-09-008-001-003/66-A
(BHALARA) 		1409008000NRG23311220220253422 01/01/2023 Ashoke Kumar 1409008WL101323 Ashoke Kumar 00200 JAKA0BHELLA 1362 1362 Processed 05/02/2023 A035230062375 ASHOK KUMAR SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHIRALLA JK-09-008-001-003/66-A
(BHALARA) 		1409008000NRG23311220220253423 01/01/2023 Ashoke Kumar 1409008WL101323 Ashoke Kumar 00200 JAKA0BHELLA 227 227 Processed 05/02/2023 A035230062376 ASHOK KUMAR SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
43 CHIRALLA JK-09-008-001-004/12
(BHALARA) 		1409008001NRG23281220220243236 01/01/2023 Anku Devi 1409008001WL099505 Anku Devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062402 ANKU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHIRALLA JK-09-008-001-005/217
(BHALARA) 		1409008001NRG23311220220251283 01/01/2023 Supriya Kotwal 1409008001WL101038 Supriya Kotwal 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062365 SUPRIA KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHIRALLA JK-09-008-001-005/315
(BHALARA) 		1409008001NRG23311220220251284 01/01/2023 Naresh Kumar 1409008001WL101038 Naresh Kumar 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062400 NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
46 CHIRALLA JK-09-008-001-005/560
(BHALARA) 		1409008001NRG23311220220251325 01/01/2023 Shankuntla Devi 1409008001WL101042 Shankuntla Devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062380 SHAKUNTLA DEVI WO PHULALI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
47 CHIRALLA JK-09-008-001-006/28
(BHALARA) 		1409008001NRG23281220220243217 01/01/2023 Manjeet Kumar 1409008001WL099503 Manjeet Kumar 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062373 MANJEET KUMAR SO SATISH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
48 CHIRALLA JK-09-008-001-006/30-A
(BHALARA) 		1409008001NRG23281220220243200 01/01/2023 Bimla Devi 1409008001WL099501 Bimla Devi 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062372 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHIRALLA JK-09-008-001-007/624
(BHALARA) 		1409008001NRG23311220220251296 01/01/2023 Sandesh Kumar 1409008001WL101039 Sandesh Kumar 00200 JAKA0BHELLA 1589 1589 Processed 05/02/2023 A035230062396 SANDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
50 CHIRALLA JK-09-008-001-008/61
(BHALARA) 		1409008001NRG23281220220243151 01/01/2023 Rajesh Kumar 1409008001WL099493 Rajesh Kumar 00200 JAKA0BHELLA 1362 1362 Processed 05/02/2023 A035230062403 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 56296 56296
51 CHIRALLA JK-09-008-001-001/176
(BHALARA) 		1409008001NRG23281220220243226 01/01/2023 Bipan Raj 1409008001WL099504 Bipan Raj 00200 JAKA0BRNOTI 1589 1589 Processed 05/02/2023 A035230062287 BIPAN RAJ SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
52 CHIRALLA JK-09-008-001-005/106
(BHALARA) 		1409008001NRG23281220220243232 01/01/2023 Kusam 1409008001WL099504 Kusam 00200 JAKA0BRNOTI 1589 1589 Processed 05/02/2023 A035230062288 KUSAM RANI D/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3178 3178
53 CHIRALLA JK-09-008-001-002/295-A
(BHALARA) 		1409008001NRG23281220220243181 01/01/2023 Kajal Devi 1409008001WL099498 Kajal Devi 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230062286 KAJIL DEVI DO DAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHIRALLA JK-09-008-001-003/173
(BHALARA) 		1409008000NRG23311220220253388 01/01/2023 Rajesh Kumar 1409008WL101323 Rajesh Kumar 00200 JAKA0DECODE 1362 1362 Processed 05/02/2023 A035230062279 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHIRALLA JK-09-008-001-003/173
(BHALARA) 		1409008000NRG23311220220253389 01/01/2023 Rajesh Kumar 1409008WL101323 Rajesh Kumar 00200 JAKA0DECODE 1362 1362 Processed 05/02/2023 A035230062280 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 CHIRALLA JK-09-008-001-003/173
(BHALARA) 		1409008000NRG23311220220253390 01/01/2023 Rajesh Kumar 1409008WL101323 Rajesh Kumar 00200 JAKA0DECODE 227 227 Processed 05/02/2023 A035230062281 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
57 CHIRALLA JK-09-008-001-005/217
(BHALARA) 		1409008001NRG23311220220251282 01/01/2023 Naveen Kummar 1409008001WL101038 Naveen Kummar 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230062284 Mr. NAVEEN KUMAR ELLAQUAI DEHATI BANK(607218)
58 CHIRALLA JK-09-008-001-006/526
(BHALARA) 		1409008001NRG23281220220243203 01/01/2023 Rajesh Kumar 1409008001WL099501 Rajesh Kumar 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230062282 RAJESH KUMAR S/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
59 CHIRALLA JK-09-008-001-007/483
(BHALARA) 		1409008001NRG23311220220251327 01/01/2023 ANJU DEVI 1409008001WL101042 ANJU DEVI 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230062334 ANJU DEVI WO BRINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
60 CHIRALLA JK-09-008-001-008/513-A
(BHALARA) 		1409008000NRG23010120230256487 01/01/2023 Uttma Devi 1409008WL101729 Uttma Devi 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230062285 UTTMA DEVI WO SHIV LAL THE JAMMU AND KASHMIR BANK LTD(607440)
61 CHIRALLA JK-09-008-001-008/600
(BHALARA) 		1409008000NRG23010120230256488 01/01/2023 Babli Devi 1409008WL101729 Babli Devi 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230062283 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 12485 12485
62 CHIRALLA JK-09-008-001-004/223
(BHALARA) 		1409008001NRG23311220220251319 01/01/2023 Bipna Devi 1409008001WL101041 Bipna Devi 00200 JAKA0DEESSA 1589 1589 Processed 05/02/2023 A035230062289 BIPNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
63 CHIRALLA JK-09-008-001-003/611
(BHALARA) 		1409008001NRG23311220220251336 01/01/2023 Gemmy chendail 1409008001WL101043 Gemmy chendail 00200 JAKA0EXDODA 454 454 Processed 05/02/2023 A035230062335 GEMMY CHANDEL HDFC BANK LTD(607152)
SubTotal 454 454
64 CHIRALLA JK-09-008-001-001/328-D
(BHALARA) 		1409008001NRG23010120230255639 01/01/2023 Sushil Kumar 1409008001WL101623 Sushil Kumar 00200 JAKA0KATTRA 1589 1589 Processed 05/02/2023 A035230062290 SUSHIL KUMAR SO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
65 CHIRALLA JK-09-008-001-003/415
(BHALARA) 		1409008000NRG23311220220253397 01/01/2023 Mohinder Singh 1409008WL101323 Mohinder Singh 00200 JAKA0KSTWAR 227 227 Processed 05/02/2023 A035230062362 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
66 CHIRALLA JK-09-008-001-003/415
(BHALARA) 		1409008000NRG23311220220253398 01/01/2023 Mohinder Singh 1409008WL101323 Mohinder Singh 00200 JAKA0KSTWAR 1362 1362 Processed 05/02/2023 A035230062363 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
67 CHIRALLA JK-09-008-001-003/415
(BHALARA) 		1409008000NRG23311220220253399 01/01/2023 Mohinder Singh 1409008WL101323 Mohinder Singh 00200 JAKA0KSTWAR 1362 1362 Processed 05/02/2023 A035230062364 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2951 2951
68 CHIRALLA JK-09-008-001-001/123-A
(BHALARA) 		1409008001NRG23281220220243215 01/01/2023 Naresh kumar 1409008001WL099503 Naresh kumar 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062337 NARESH KUMAR SO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
69 CHIRALLA JK-09-008-001-001/161
(BHALARA) 		1409008001NRG23010120230255648 01/01/2023 Dase Raj 1409008001WL101624 Dase Raj 00200 JAKA0PRMNGR 1362 1362 Processed 05/02/2023 A035230062346 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
70 CHIRALLA JK-09-008-001-001/164
(BHALARA) 		1409008001NRG23010120230255649 01/01/2023 Mukesh Kumar 1409008001WL101624 Mukesh Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 05/02/2023 A035230062348 MUKESH KUMAR SO GUSANUE RAM PUNJAB NATIONAL BANK(508568)
71 CHIRALLA JK-09-008-001-001/412-B
(BHALARA) 		1409008001NRG23010120230255640 01/01/2023 Nirmala Devi 1409008001WL101623 Nirmala Devi 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062349 NIRMALA DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
72 CHIRALLA JK-09-008-001-001/464
(BHALARA) 		1409008000NRG23010120230256482 01/01/2023 Sumitra Devi 1409008WL101729 Sumitra Devi 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062344 SUMITRA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
73 CHIRALLA JK-09-008-001-002/295-A
(BHALARA) 		1409008001NRG23281220220243180 01/01/2023 Sandeep Singh 1409008001WL099498 Sandeep Singh 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062336 SANDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
74 CHIRALLA JK-09-008-001-002/85
(BHALARA) 		1409008000NRG23311220220253373 01/01/2023 Manjeet Singh 1409008WL101323 Manjeet Singh 00200 JAKA0PRMNGR 227 227 Processed 05/02/2023 A035230062338 MANJEET SINGH SO SHADI LAL UNION BANK OF INDIA(508500)
75 CHIRALLA JK-09-008-001-002/85
(BHALARA) 		1409008000NRG23311220220253374 01/01/2023 Manjeet Singh 1409008WL101323 Manjeet Singh 00200 JAKA0PRMNGR 1362 1362 Processed 05/02/2023 A035230062339 MANJEET SINGH SO SHADI LAL UNION BANK OF INDIA(508500)
76 CHIRALLA JK-09-008-001-002/85
(BHALARA) 		1409008000NRG23311220220253375 01/01/2023 Manjeet Singh 1409008WL101323 Manjeet Singh 00200 JAKA0PRMNGR 1362 1362 Processed 05/02/2023 A035230062340 MANJEET SINGH SO SHADI LAL UNION BANK OF INDIA(508500)
77 CHIRALLA JK-09-008-001-003/10
(BHALARA) 		1409008001NRG23010120230256372 01/01/2023 Monika Devi 1409008001WL101710 Monika Devi 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062350 MONIKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
78 CHIRALLA JK-09-008-001-003/160
(BHALARA) 		1409008001NRG23010120230256352 01/01/2023 Urmala Devi 1409008001WL101708 Urmala Devi 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062357 URMILA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
79 CHIRALLA JK-09-008-001-003/407
(BHALARA) 		1409008001NRG23010120230256357 01/01/2023 Neelama Devi 1409008001WL101708 Neelama Devi 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062355 NEELIMA DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
80 CHIRALLA JK-09-008-001-003/437
(BHALARA) 		1409008001NRG23311220220251303 01/01/2023 Nelma Devi 1409008001WL101040 Nelma Devi 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062358 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
81 CHIRALLA JK-09-008-001-003/63
(BHALARA) 		1409008001NRG23311220220251305 01/01/2023 Babli Devi 1409008001WL101040 Babli Devi 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062351 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
82 CHIRALLA JK-09-008-001-003/70-A
(BHALARA) 		1409008000NRG23311220220253429 01/01/2023 Bimla Devi 1409008WL101324 Bimla Devi 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062347 BIMLA MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
83 CHIRALLA JK-09-008-001-003/76
(BHALARA) 		1409008001NRG23010120230256377 01/01/2023 Suni Kumar 1409008001WL101710 Suni Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062325 SUNIL SINGH SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
84 CHIRALLA JK-09-008-001-004/11
(BHALARA) 		1409008001NRG23281220220243233 01/01/2023 Sheetal Kumar 1409008001WL099505 Sheetal Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062341 SHEETAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
85 CHIRALLA JK-09-008-001-004/12
(BHALARA) 		1409008001NRG23281220220243235 01/01/2023 Vikram Singh 1409008001WL099505 Vikram Singh 00200 JAKA0PRMNGR 1589 1589 Rejected 04/02/2023 A035230062353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 CHIRALLA JK-09-008-001-004/13
(BHALARA) 		1409008001NRG23281220220243238 01/01/2023 Anita Devi 1409008001WL099505 Anita Devi 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062354 ANITA DEVI WO PARVEEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
87 CHIRALLA JK-09-008-001-005/162-A
(BHALARA) 		1409008001NRG23311220220251281 01/01/2023 Mantu kumar 1409008001WL101038 Mantu kumar 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062343 MINTU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
88 CHIRALLA JK-09-008-001-006/29
(BHALARA) 		1409008001NRG23281220220243218 01/01/2023 Pardeep Singh 1409008001WL099503 Pardeep Singh 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062359 PARDEEP SINGH SO LOK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
89 CHIRALLA JK-09-008-001-006/34
(BHALARA) 		1409008001NRG23281220220243220 01/01/2023 Anshu Devi 1409008001WL099503 Anshu Devi 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062360 ANSHU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
90 CHIRALLA JK-09-008-001-006/526
(BHALARA) 		1409008001NRG23281220220243202 01/01/2023 SATYA DEVI 1409008001WL099501 SATYA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062361 SATYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
91 CHIRALLA JK-09-008-001-007/676
(BHALARA) 		1409008001NRG23281220220243156 01/01/2023 Shashi Devi 1409008001WL099494 Shashi Devi 00200 JAKA0PRMNGR 1362 1362 Processed 05/02/2023 A035230062345 SHASHI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
92 CHIRALLA JK-09-008-001-008/138
(BHALARA) 		1409008001NRG23281220220243158 01/01/2023 Raj Kumar 1409008001WL099495 Raj Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230062352 RAJ KUMAR SO JORA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37228 37228
93 CHIRALLA JK-09-008-001-001/106
(BHALARA) 		1409008001NRG23281220220243205 01/01/2023 Deya Krishan 1409008001WL099502 Deya Krishan 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062331 DEY KRISHAN SO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
94 CHIRALLA JK-09-008-001-001/217
(BHALARA) 		1409008001NRG23281220220243208 01/01/2023 Kamlesha Devi 1409008001WL099502 Kamlesha Devi 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062297 KAMLESHA DEVI WDO CHAMBAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
95 CHIRALLA JK-09-008-001-001/441
(BHALARA) 		1409008001NRG23311220220251321 01/01/2023 Mohan Krishan 1409008001WL101042 Mohan Krishan 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062330 MOHAN KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
96 CHIRALLA JK-09-008-001-001/595
(BHALARA) 		1409008001NRG23281220220243212 01/01/2023 Jagdish Raj 1409008001WL099502 Jagdish Raj 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062309 JAGDISH RAJ SO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
97 CHIRALLA JK-09-008-001-001/65
(BHALARA) 		1409008000NRG23311220220253362 01/01/2023 Naresh Kumar 1409008WL101323 Naresh Kumar 00200 JAKA0THATRI 1362 1362 Processed 05/02/2023 A035230062312 NARESH KUMAR SO SH THAKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
98 CHIRALLA JK-09-008-001-001/65
(BHALARA) 		1409008000NRG23311220220253364 01/01/2023 Naresh Kumar 1409008WL101323 Naresh Kumar 00200 JAKA0THATRI 1362 1362 Processed 05/02/2023 A035230062313 NARESH KUMAR SO SH THAKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
99 CHIRALLA JK-09-008-001-001/65
(BHALARA) 		1409008000NRG23311220220253366 01/01/2023 Naresh Kumar 1409008WL101323 Naresh Kumar 00200 JAKA0THATRI 227 227 Processed 05/02/2023 A035230062314 NARESH KUMAR SO SH THAKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
100 CHIRALLA JK-09-008-001-001/68
(BHALARA) 		1409008000NRG23010120230256483 01/01/2023 Failal Singh 1409008WL101729 Failal Singh 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062310 FULAIL SINGH SO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
101 CHIRALLA JK-09-008-001-002/146
(BHALARA) 		1409008001NRG23311220220251312 01/01/2023 Pritam singh 1409008001WL101041 Pritam singh 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062302 PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
102 CHIRALLA JK-09-008-001-002/256
(BHALARA) 		1409008001NRG23311220220251288 01/01/2023 Kalyan Singh 1409008001WL101039 Kalyan Singh 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062322 KALYAN SINGH SO RAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
103 CHIRALLA JK-09-008-001-002/314
(BHALARA) 		1409008001NRG23281220220243185 01/01/2023 Anoop Kumar 1409008001WL099499 Anoop Kumar 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062303 ANOOP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
104 CHIRALLA JK-09-008-001-002/444
(BHALARA) 		1409008000NRG23311220220253370 01/01/2023 Jatinder Singh 1409008WL101323 Jatinder Singh 00200 JAKA0THATRI 1362 1362 Processed 05/02/2023 A035230062327 JATINDER SINGH SO RAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
105 CHIRALLA JK-09-008-001-002/444
(BHALARA) 		1409008000NRG23311220220253371 01/01/2023 Jatinder Singh 1409008WL101323 Jatinder Singh 00200 JAKA0THATRI 1362 1362 Processed 05/02/2023 A035230062328 JATINDER SINGH SO RAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
106 CHIRALLA JK-09-008-001-002/444
(BHALARA) 		1409008000NRG23311220220253372 01/01/2023 Jatinder Singh 1409008WL101323 Jatinder Singh 00200 JAKA0THATRI 227 227 Processed 05/02/2023 A035230062329 JATINDER SINGH SO RAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
107 CHIRALLA JK-09-008-001-002/81-A
(BHALARA) 		1409008001NRG23311220220251317 01/01/2023 Anju Devi 1409008001WL101041 Anju Devi 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062294 ANJU DEVI WO BIPAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
108 CHIRALLA JK-09-008-001-003/124-A
(BHALARA) 		1409008001NRG23311220220251297 01/01/2023 Dev Raj 1409008001WL101040 Dev Raj 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062301 DEV RAJ SO RAM JI THE JAMMU AND KASHMIR BANK LTD(607440)
109 CHIRALLA JK-09-008-001-003/222
(BHALARA) 		1409008001NRG23010120230256374 01/01/2023 Bodh Raj 1409008001WL101710 Bodh Raj 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062306 BODHRAJ THE JAMMU AND KASHMIR BANK LTD(607440)
110 CHIRALLA JK-09-008-001-003/245
(BHALARA) 		1409008001NRG23010120230256354 01/01/2023 Bipna Devi 1409008001WL101708 Bipna Devi 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062295 BIPNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
111 CHIRALLA JK-09-008-001-003/317
(BHALARA) 		1409008001NRG23010120230256355 01/01/2023 Menish Kumar 1409008001WL101708 Menish Kumar 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062320 MANISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
112 CHIRALLA JK-09-008-001-003/319
(BHALARA) 		1409008001NRG23311220220251301 01/01/2023 Hans Raj 1409008001WL101040 Hans Raj 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062324 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
113 CHIRALLA JK-09-008-001-003/38
(BHALARA) 		1409008001NRG23281220220243174 01/01/2023 Sanjay Kumar 1409008001WL099497 Sanjay Kumar 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062307 SANJAY KUMAR SO BIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
114 CHIRALLA JK-09-008-001-003/407
(BHALARA) 		1409008001NRG23010120230256358 01/01/2023 Ashok Kumar 1409008001WL101708 Ashok Kumar 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062326 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
115 CHIRALLA JK-09-008-001-003/409
(BHALARA) 		1409008001NRG23281220220243169 01/01/2023 Narinder Singh 1409008001WL099496 Narinder Singh 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062308 NIRANDER SINGH SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
116 CHIRALLA JK-09-008-001-003/410
(BHALARA) 		1409008001NRG23311220220251302 01/01/2023 Surekha Devi 1409008001WL101040 Surekha Devi 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062356 SUREKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
117 CHIRALLA JK-09-008-001-003/530
(BHALARA) 		1409008001NRG23010120230255642 01/01/2023 Des Raj 1409008001WL101623 Des Raj 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062321 DEAS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
118 CHIRALLA JK-09-008-001-003/579-A
(BHALARA) 		1409008000NRG23311220220253412 01/01/2023 Parveen Singh 1409008WL101323 Parveen Singh 00200 JAKA0THATRI 227 227 Processed 05/02/2023 A035230062316 PARVEEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
119 CHIRALLA JK-09-008-001-003/579-A
(BHALARA) 		1409008000NRG23311220220253413 01/01/2023 Parveen Singh 1409008WL101323 Parveen Singh 00200 JAKA0THATRI 1362 1362 Processed 05/02/2023 A035230062317 PARVEEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
120 CHIRALLA JK-09-008-001-003/579-A
(BHALARA) 		1409008000NRG23311220220253414 01/01/2023 Parveen Singh 1409008WL101323 Parveen Singh 00200 JAKA0THATRI 1362 1362 Processed 05/02/2023 A035230062318 PARVEEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
121 CHIRALLA JK-09-008-001-003/63
(BHALARA) 		1409008001NRG23311220220251304 01/01/2023 Daya Krishan 1409008001WL101040 Daya Krishan 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062292 DAYA KRISHAN SO TEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
122 CHIRALLA JK-09-008-001-003/636
(BHALARA) 		1409008001NRG23311220220251307 01/01/2023 Sanjay kumar 1409008001WL101040 Sanjay kumar 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062323 SHIV KUMAR S O MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
123 CHIRALLA JK-09-008-001-003/70-A
(BHALARA) 		1409008000NRG23311220220253428 01/01/2023 Om Parkash 1409008WL101324 Om Parkash 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062305 OM PARKASH SO MAAN CHAND PUNJAB NATIONAL BANK(508568)
124 CHIRALLA JK-09-008-001-003/73
(BHALARA) 		1409008001NRG23281220220243176 01/01/2023 Bir Singh 1409008001WL099497 Bir Singh 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062296 BEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
125 CHIRALLA JK-09-008-001-003/90
(BHALARA) 		1409008001NRG23311220220251308 01/01/2023 Bal Krishan 1409008001WL101040 Bal Krishan 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062311 BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
126 CHIRALLA JK-09-008-001-004/13
(BHALARA) 		1409008001NRG23281220220243237 01/01/2023 Parveen Singh 1409008001WL099505 Parveen Singh 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062315 PARVEEN SINGH SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
127 CHIRALLA JK-09-008-001-004/510
(BHALARA) 		1409008001NRG23281220220243239 01/01/2023 Biyasa Devi 1409008001WL099505 Biyasa Devi 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062298 MRS BAYASA DEVI STATE BANK OF INDIA(508548)
128 CHIRALLA JK-09-008-001-005/203
(BHALARA) 		1409008001NRG23311220220251323 01/01/2023 Koshal Kumar 1409008001WL101042 Koshal Kumar 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062304 KOSHAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
129 CHIRALLA JK-09-008-001-006/30-A
(BHALARA) 		1409008001NRG23281220220243199 01/01/2023 Jugal Kishor 1409008001WL099501 Jugal Kishor 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062293 JUGAL KISHORE THE JAMMU AND KASHMIR BANK LTD(607440)
130 CHIRALLA JK-09-008-001-007/403
(BHALARA) 		1409008001NRG23281220220243155 01/01/2023 Bipna Devi 1409008001WL099494 Bipna Devi 00200 JAKA0THATRI 1362 1362 Processed 05/02/2023 A035230062299 BIPNA DEVI THROUGH ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
131 CHIRALLA JK-09-008-001-007/96
(BHALARA) 		1409008001NRG23281220220243171 01/01/2023 Bal Krishen 1409008001WL099496 Bal Krishen 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062300 BAL KRISHAN SO DINA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
132 CHIRALLA JK-09-008-001-008/23
(BHALARA) 		1409008001NRG23281220220243159 01/01/2023 Bhag Singh 1409008001WL099495 Bhag Singh 00200 JAKA0THATRI 1589 1589 Processed 05/02/2023 A035230062332 BHAG SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
133 CHIRALLA JK-09-008-001-008/61
(BHALARA) 		1409008001NRG23281220220243150 01/01/2023 Hakam Singh 1409008001WL099493 Hakam Singh 00200 JAKA0THATRI 1362 1362 Processed 05/02/2023 A035230062319 HAKAM SINGH SO DIA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 59247 59247
134 CHIRALLA JK-09-008-001-003/585
(BHALARA) 		1409008001NRG23010120230256359 01/01/2023 Krishna Devi 1409008001WL101708 Krishna Devi 00200 JAKA0TOLMAR 1589 1589 Processed 05/02/2023 A035230062333 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1589 1589
135 CHIRALLA JK-09-008-001-003/177
(BHALARA) 		1409008001NRG23010120230256363 01/01/2023 Ajay Kumar 1409008001WL101709 Ajay Kumar 00354 PUNB0616400 1589 1589 Processed 05/02/2023 A035230062407 AJAY KUMAR S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1589 1589
Total 190680 190680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008001_010123APB_FTO_284483 HDFC Bank HDFC0002344 KATRA 1589
2 THATHRI JK1409008001_010123APB_FTO_284483 ICICI BANK ICIC0002557 BARI BRAHAMNA 1589
3 THATHRI JK1409008001_010123APB_FTO_284483 JK BANK JAKA0BHADAR BHADERWAH MAIN 7718
4 THATHRI JK1409008001_010123APB_FTO_284483 JK BANK JAKA0BHAGWA BHAGWA 1589
5 THATHRI JK1409008001_010123APB_FTO_284483 JK BANK JAKA0BHELLA JKB Bhella 56296
6 THATHRI JK1409008001_010123APB_FTO_284483 JK BANK JAKA0BRNOTI BARNOTI 3178
7 THATHRI JK1409008001_010123APB_FTO_284483 JK BANK JAKA0DECODE DODA 12485
8 THATHRI JK1409008001_010123APB_FTO_284483 JK BANK JAKA0DEESSA DESSA 1589
9 THATHRI JK1409008001_010123APB_FTO_284483 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 454
10 THATHRI JK1409008001_010123APB_FTO_284483 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 1589
11 THATHRI JK1409008001_010123APB_FTO_284483 JK BANK JAKA0KSTWAR KISHTWAR 2951
12 THATHRI JK1409008001_010123APB_FTO_284483 JK BANK JAKA0PRMNGR PREM NAGAR 37228
13 THATHRI JK1409008001_010123APB_FTO_284483 JK BANK JAKA0THATRI THATRI 59247
14 THATHRI JK1409008001_010123APB_FTO_284483 JK BANK JAKA0TOLMAR JANIPUR MAIN 1589
15 THATHRI JK1409008001_010123APB_FTO_284483 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 1589

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