Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002013_180323APB_FTO_374021
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 CHENANI JK-10-002-013-001/11
(KUD-UPPER) 		1410002000NRG23160320230104726 18/03/2023 Tirth Ram 1410002WL024007 Tirth Ram 00200 JAKA0CHNANI 3178 3178 Processed 03/04/2023 A092230356066 TIRTH CHAND BISHNO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHENANI JK-10-002-013-001/11
(KUD-UPPER) 		1410002000NRG23160320230104727 18/03/2023 Tirth Ram 1410002WL024007 Tirth Ram 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 A092230356067 TIRTH CHAND BISHNO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHENANI JK-10-002-013-001/133
(KUD-UPPER) 		1410002000NRG23170320230106844 18/03/2023 Krishan Singh 1410002WL024285 Krishan Singh 00200 JAKA0CHNANI 3178 3178 Processed 03/04/2023 A092230356139 KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHENANI JK-10-002-013-001/133
(KUD-UPPER) 		1410002000NRG23160320230104683 18/03/2023 Krishan Singh 1410002WL024004 Krishan Singh 00200 JAKA0CHNANI 3178 3178 Processed 03/04/2023 A092230356140 KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHENANI JK-10-002-013-001/194
(KUD-UPPER) 		1410002000NRG23160320230105734 18/03/2023 Jagdish Raj 1410002WL024092 Jagdish Raj 00200 JAKA0CHNANI 3178 3178 Processed 03/04/2023 A092230356138 MR JAGDISH RAJ STATE BANK OF INDIA(508548)
6 CHENANI JK-10-002-013-001/47
(KUD-UPPER) 		1410002000NRG23160320230105760 18/03/2023 Kalmesh Singh 1410002WL024094 Kalmesh Singh 00200 JAKA0CHNANI 3178 3178 Processed 03/04/2023 A092230356063 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
7 CHENANI JK-10-002-013-001/89
(KUD-UPPER) 		1410002000NRG23170320230106861 18/03/2023 Baldev singh 1410002WL024285 Baldev singh 00200 JAKA0CHNANI 3178 3178 Processed 03/04/2023 A092230356065 BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHENANI JK-10-002-013-001/89
(KUD-UPPER) 		1410002000NRG23160320230104694 18/03/2023 Baldev singh 1410002WL024004 Baldev singh 00200 JAKA0CHNANI 3178 3178 Processed 03/04/2023 A092230356064 BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23835 23835
9 CHENANI JK-10-002-013-001/1
(KUD-UPPER) 		1410002000NRG23160320230104682 18/03/2023 Ritu Devi 1410002WL024004 Ritu Devi 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356090 RITU DEVI WO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHENANI JK-10-002-013-001/10
(KUD-UPPER) 		1410002000NRG23160320230104725 18/03/2023 Nirmla Devi 1410002WL024007 Nirmla Devi 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356088 NIRMILA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHENANI JK-10-002-013-001/116-B
(KUD-UPPER) 		1410002000NRG23160320230104650 18/03/2023 Mulkh Raj 1410002WL024002 Mulkh Raj 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356082 MULKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHENANI JK-10-002-013-001/116-B
(KUD-UPPER) 		1410002000NRG23160320230104651 18/03/2023 Mulkh Raj 1410002WL024002 Mulkh Raj 00200 JAKA0KUDJAM 1589 1589 Processed 03/04/2023 A092230356083 MULKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHENANI JK-10-002-013-001/137
(KUD-UPPER) 		1410002000NRG23160320230104686 18/03/2023 babli 1410002WL024004 babli 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356078 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHENANI JK-10-002-013-001/137
(KUD-UPPER) 		1410002000NRG23160320230104685 18/03/2023 Rinku 1410002WL024004 Rinku 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356076 RINKU THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHENANI JK-10-002-013-001/137
(KUD-UPPER) 		1410002000NRG23170320230106846 18/03/2023 Rinku 1410002WL024285 Rinku 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356077 RINKU THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHENANI JK-10-002-013-001/172
(KUD-UPPER) 		1410002000NRG23160320230104695 18/03/2023 Lok Nath 1410002WL024005 Lok Nath 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356129 LOK NATH THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHENANI JK-10-002-013-001/176-A
(KUD-UPPER) 		1410002000NRG23160320230104688 18/03/2023 Bimla Devi 1410002WL024004 Bimla Devi 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356073 BIMLA DEVI W O KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHENANI JK-10-002-013-001/177-A
(KUD-UPPER) 		1410002000NRG23170320230106848 18/03/2023 KHEM RAJ 1410002WL024285 KHEM RAJ 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356091 KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHENANI JK-10-002-013-001/177-A
(KUD-UPPER) 		1410002000NRG23170320230106849 18/03/2023 KULBIR SINGH 1410002WL024285 KULBIR SINGH 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356093 KULBIR SINGH S/O KHEM RAJ BANK OF INDIA(508505)
20 CHENANI JK-10-002-013-001/229
(KUD-UPPER) 		1410002000NRG23170320230106854 18/03/2023 gourav singh 1410002WL024285 gourav singh 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356096 GOURAV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHENANI JK-10-002-013-001/229
(KUD-UPPER) 		1410002000NRG23170320230106852 18/03/2023 Sourav Singh 1410002WL024285 Sourav Singh 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356141 MR SOURAV SINGH STATE BANK OF INDIA(508548)
22 CHENANI JK-10-002-013-001/229
(KUD-UPPER) 		1410002000NRG23170320230106853 18/03/2023 sudesh kumari 1410002WL024285 sudesh kumari 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356128 SUDESH KUMARI W O KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHENANI JK-10-002-013-001/257
(KUD-UPPER) 		1410002000NRG23160320230104729 18/03/2023 bimla devi 1410002WL024007 bimla devi 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356092 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHENANI JK-10-002-013-001/271
(KUD-UPPER) 		1410002000NRG23160320230104652 18/03/2023 Sanjeev Kumar 1410002WL024002 Sanjeev Kumar 00200 JAKA0KUDJAM 1589 1589 Processed 03/04/2023 A092230356135 SANJEEV KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHENANI JK-10-002-013-001/271
(KUD-UPPER) 		1410002000NRG23160320230104653 18/03/2023 Sanjeev Kumar 1410002WL024002 Sanjeev Kumar 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356134 SANJEEV KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHENANI JK-10-002-013-001/290
(KUD-UPPER) 		1410002000NRG23160320230105735 18/03/2023 Hardeep Singh 1410002WL024092 Hardeep Singh 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356068 HARDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHENANI JK-10-002-013-001/292
(KUD-UPPER) 		1410002000NRG23160320230105737 18/03/2023 Meenku Ram 1410002WL024092 Meenku Ram 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356130 MEENKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHENANI JK-10-002-013-001/294
(KUD-UPPER) 		1410002000NRG23160320230104691 18/03/2023 Aman Singh 1410002WL024004 Aman Singh 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356084 AMAN SINGH SO ARJUN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHENANI JK-10-002-013-001/294
(KUD-UPPER) 		1410002000NRG23170320230106855 18/03/2023 Aman Singh 1410002WL024285 Aman Singh 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356085 AMAN SINGH SO ARJUN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHENANI JK-10-002-013-001/294
(KUD-UPPER) 		1410002000NRG23160320230105739 18/03/2023 Rahul Singh 1410002WL024092 Rahul Singh 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356097 MR RAHUL SINGH STATE BANK OF INDIA(508548)
31 CHENANI JK-10-002-013-001/315
(KUD-UPPER) 		1410002000NRG23160320230104733 18/03/2023 Charan Dass 1410002WL024007 Charan Dass 00200 JAKA0KUDJAM 1589 1589 Processed 03/04/2023 A092230356086 CHARAN DASS SO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHENANI JK-10-002-013-001/315
(KUD-UPPER) 		1410002000NRG23160320230104731 18/03/2023 Charan Dass 1410002WL024007 Charan Dass 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356087 CHARAN DASS SO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHENANI JK-10-002-013-001/315
(KUD-UPPER) 		1410002000NRG23160320230104732 18/03/2023 Manju Devi 1410002WL024007 Manju Devi 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356089 MANJU DEVI WO CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHENANI JK-10-002-013-001/326
(KUD-UPPER) 		1410002000NRG23160320230105740 18/03/2023 Sanjay Kumar 1410002WL024092 Sanjay Kumar 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356079 SANJAY KUMAR SO VIDYA SAGAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHENANI JK-10-002-013-001/327
(KUD-UPPER) 		1410002000NRG23160320230105741 18/03/2023 Sohan lal 1410002WL024092 Sohan lal 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356133 SOHAN LAL SO VIDYA SAGAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHENANI JK-10-002-013-001/330
(KUD-UPPER) 		1410002000NRG23160320230104721 18/03/2023 Suresh Singh 1410002WL024006 Suresh Singh 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356069 SURESH SINGH SO RATTAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHENANI JK-10-002-013-001/330
(KUD-UPPER) 		1410002000NRG23160320230104722 18/03/2023 Suresh Singh 1410002WL024006 Suresh Singh 00200 JAKA0KUDJAM 1589 1589 Processed 03/04/2023 A092230356070 SURESH SINGH SO RATTAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHENANI JK-10-002-013-001/340
(KUD-UPPER) 		1410002000NRG23160320230104622 18/03/2023 Brij Lal 1410002WL023995 Brij Lal 00200 JAKA0KUDJAM 1589 1589 Processed 03/04/2023 A092230356080 MR BRIJ LAL STATE BANK OF INDIA(508548)
39 CHENANI JK-10-002-013-001/340
(KUD-UPPER) 		1410002000NRG23160320230104624 18/03/2023 Brij Lal 1410002WL023995 Brij Lal 00200 JAKA0KUDJAM 1589 1589 Processed 03/04/2023 A092230356081 MR BRIJ LAL STATE BANK OF INDIA(508548)
40 CHENANI JK-10-002-013-001/38
(KUD-UPPER) 		1410002000NRG23160320230104658 18/03/2023 Satwinder Singh 1410002WL024002 Satwinder Singh 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356074 SATVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHENANI JK-10-002-013-001/38
(KUD-UPPER) 		1410002000NRG23160320230104659 18/03/2023 Satwinder Singh 1410002WL024002 Satwinder Singh 00200 JAKA0KUDJAM 1589 1589 Processed 03/04/2023 A092230356075 SATVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHENANI JK-10-002-013-001/405
(KUD-UPPER) 		1410002000NRG23160320230104670 18/03/2023 ROSHAN SINGH 1410002WL024003 ROSHAN SINGH 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356072 ROSHAN SINGH SO KAMLESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
43 CHENANI JK-10-002-013-001/405
(KUD-UPPER) 		1410002000NRG23160320230105752 18/03/2023 ROSHAN SINGH 1410002WL024094 ROSHAN SINGH 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356071 ROSHAN SINGH SO KAMLESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHENANI JK-10-002-013-001/411
(KUD-UPPER) 		1410002000NRG23160320230105759 18/03/2023 SWARAN SINGH 1410002WL024094 SWARAN SINGH 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356061 MR SAWARN SINGH STATE BANK OF INDIA(508548)
45 CHENANI JK-10-002-013-001/411
(KUD-UPPER) 		1410002000NRG23160320230104679 18/03/2023 SWARAN SINGH 1410002WL024003 SWARAN SINGH 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356062 MR SAWARN SINGH STATE BANK OF INDIA(508548)
46 CHENANI JK-10-002-013-001/66
(KUD-UPPER) 		1410002000NRG23160320230104660 18/03/2023 Om Parkash 1410002WL024002 Om Parkash 00200 JAKA0KUDJAM 1589 1589 Processed 03/04/2023 A092230356137 OMPARKASH KAILASHO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
47 CHENANI JK-10-002-013-001/66
(KUD-UPPER) 		1410002000NRG23160320230104661 18/03/2023 Om Parkash 1410002WL024002 Om Parkash 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356136 OMPARKASH KAILASHO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
48 CHENANI JK-10-002-013-001/66
(KUD-UPPER) 		1410002000NRG23160320230104693 18/03/2023 Rahul Sharma 1410002WL024004 Rahul Sharma 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356094 RAHUL SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHENANI JK-10-002-013-001/66
(KUD-UPPER) 		1410002000NRG23170320230106859 18/03/2023 Rahul Sharma 1410002WL024285 Rahul Sharma 00200 JAKA0KUDJAM 1589 1589 Processed 03/04/2023 A092230356095 RAHUL SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
50 CHENANI JK-10-002-013-001/94
(KUD-UPPER) 		1410002000NRG23160320230104664 18/03/2023 Roshan Singh 1410002WL024002 Roshan Singh 00200 JAKA0KUDJAM 1589 1589 Processed 03/04/2023 A092230356132 ROSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
51 CHENANI JK-10-002-013-001/94
(KUD-UPPER) 		1410002000NRG23160320230104666 18/03/2023 Roshan Singh 1410002WL024002 Roshan Singh 00200 JAKA0KUDJAM 3178 3178 Processed 03/04/2023 A092230356131 ROSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 120764 120764
52 CHENANI JK-10-002-013-001/1
(KUD-UPPER) 		1410002000NRG23160320230104680 18/03/2023 Shila Devi 1410002WL024004 Shila Devi 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356115 MRS SHILA DEVI STATE BANK OF INDIA(508548)
53 CHENANI JK-10-002-013-001/133
(KUD-UPPER) 		1410002000NRG23160320230104684 18/03/2023 Govind 1410002WL024004 Govind 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356125 GOVIND THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHENANI JK-10-002-013-001/133
(KUD-UPPER) 		1410002000NRG23170320230106845 18/03/2023 Govind 1410002WL024285 Govind 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356124 GOVIND THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHENANI JK-10-002-013-001/172
(KUD-UPPER) 		1410002000NRG23160320230104696 18/03/2023 Sham Lal 1410002WL024005 Sham Lal 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356112 MR SHAM LAL STATE BANK OF INDIA(508548)
56 CHENANI JK-10-002-013-001/176-A
(KUD-UPPER) 		1410002000NRG23160320230104687 18/03/2023 Khem Raj 1410002WL024004 Khem Raj 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356122 MR KHEM RAJ STATE BANK OF INDIA(508548)
57 CHENANI JK-10-002-013-001/176-A
(KUD-UPPER) 		1410002000NRG23170320230106847 18/03/2023 Khem Raj 1410002WL024285 Khem Raj 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356123 MR KHEM RAJ STATE BANK OF INDIA(508548)
58 CHENANI JK-10-002-013-001/196
(KUD-UPPER) 		1410002000NRG23160320230104703 18/03/2023 Suram Chand 1410002WL024006 Suram Chand 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356106 MR SURAM CHAND STATE BANK OF INDIA(508548)
59 CHENANI JK-10-002-013-001/196
(KUD-UPPER) 		1410002000NRG23160320230104705 18/03/2023 Suram Chand 1410002WL024006 Suram Chand 00415 SBIN0006227 1589 1589 Processed 03/04/2023 A092230356107 MR SURAM CHAND STATE BANK OF INDIA(508548)
60 CHENANI JK-10-002-013-001/228
(KUD-UPPER) 		1410002000NRG23160320230104690 18/03/2023 Nasib Chand 1410002WL024004 Nasib Chand 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356126 MR NASIB CHAND STATE BANK OF INDIA(508548)
61 CHENANI JK-10-002-013-001/228
(KUD-UPPER) 		1410002000NRG23170320230106851 18/03/2023 Nasib Chand 1410002WL024285 Nasib Chand 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356127 MR NASIB CHAND STATE BANK OF INDIA(508548)
62 CHENANI JK-10-002-013-001/257
(KUD-UPPER) 		1410002000NRG23160320230104728 18/03/2023 rinku 1410002WL024007 rinku 00415 SBIN0006227 1589 1589 Processed 03/04/2023 A092230356120 MR RINKU KUMAR STATE BANK OF INDIA(508548)
63 CHENANI JK-10-002-013-001/257
(KUD-UPPER) 		1410002000NRG23160320230104730 18/03/2023 rinku 1410002WL024007 rinku 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356119 MR RINKU KUMAR STATE BANK OF INDIA(508548)
64 CHENANI JK-10-002-013-001/261
(KUD-UPPER) 		1410002000NRG23160320230104707 18/03/2023 Sushil Kumar 1410002WL024006 Sushil Kumar 00415 SBIN0006227 1589 1589 Processed 03/04/2023 A092230356102 SUSHIL KUMAR SO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
65 CHENANI JK-10-002-013-001/261
(KUD-UPPER) 		1410002000NRG23160320230104708 18/03/2023 Sushil Kumar 1410002WL024006 Sushil Kumar 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356103 SUSHIL KUMAR SO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
66 CHENANI JK-10-002-013-001/291
(KUD-UPPER) 		1410002000NRG23160320230105736 18/03/2023 TejPaul Singh 1410002WL024092 TejPaul Singh 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356101 TEJPAUL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
67 CHENANI JK-10-002-013-001/292
(KUD-UPPER) 		1410002000NRG23160320230105738 18/03/2023 Rano Devi 1410002WL024092 Rano Devi 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356116 RANU THE JAMMU AND KASHMIR BANK LTD(607440)
68 CHENANI JK-10-002-013-001/300
(KUD-UPPER) 		1410002000NRG23160320230104715 18/03/2023 Vijay Kumar 1410002WL024006 Vijay Kumar 00415 SBIN0006227 1589 1589 Processed 03/04/2023 A092230356099 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
69 CHENANI JK-10-002-013-001/300
(KUD-UPPER) 		1410002000NRG23160320230104716 18/03/2023 Vijay Kumar 1410002WL024006 Vijay Kumar 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356100 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
70 CHENANI JK-10-002-013-001/323
(KUD-UPPER) 		1410002000NRG23160320230104692 18/03/2023 Reva Rani 1410002WL024004 Reva Rani 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356104 MR REVA RANI STATE BANK OF INDIA(508548)
71 CHENANI JK-10-002-013-001/323
(KUD-UPPER) 		1410002000NRG23170320230106858 18/03/2023 Reva Rani 1410002WL024285 Reva Rani 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356105 MR REVA RANI STATE BANK OF INDIA(508548)
72 CHENANI JK-10-002-013-001/324
(KUD-UPPER) 		1410002000NRG23160320230104698 18/03/2023 Des Raj 1410002WL024005 Des Raj 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356098 DES RAJ GENERAL POST OFFICE(607245)
73 CHENANI JK-10-002-013-001/405
(KUD-UPPER) 		1410002000NRG23160320230104669 18/03/2023 RAVI SINGH 1410002WL024003 RAVI SINGH 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356118 MR RAVI SINGH STATE BANK OF INDIA(508548)
74 CHENANI JK-10-002-013-001/405
(KUD-UPPER) 		1410002000NRG23160320230105751 18/03/2023 RAVI SINGH 1410002WL024094 RAVI SINGH 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356117 MR RAVI SINGH STATE BANK OF INDIA(508548)
75 CHENANI JK-10-002-013-001/407
(KUD-UPPER) 		1410002000NRG23160320230104674 18/03/2023 amita devi 1410002WL024003 amita devi 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356121 MRS AMITA DEVI STATE BANK OF INDIA(508548)
76 CHENANI JK-10-002-013-001/407
(KUD-UPPER) 		1410002000NRG23160320230104673 18/03/2023 DHAVINDER SINGH 1410002WL024003 DHAVINDER SINGH 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356108 DHARVINDER SINGH ICICI BANK LTD(508534)
77 CHENANI JK-10-002-013-001/407
(KUD-UPPER) 		1410002000NRG23160320230105755 18/03/2023 DHAVINDER SINGH 1410002WL024094 DHAVINDER SINGH 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356109 DHARVINDER SINGH ICICI BANK LTD(508534)
78 CHENANI JK-10-002-013-001/408
(KUD-UPPER) 		1410002000NRG23160320230105756 18/03/2023 DALEEP SINGH 1410002WL024094 DALEEP SINGH 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356114 DILEEP SINGH SO DHARAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
79 CHENANI JK-10-002-013-001/408
(KUD-UPPER) 		1410002000NRG23160320230104676 18/03/2023 DALEEP SINGH 1410002WL024003 DALEEP SINGH 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356113 DILEEP SINGH SO DHARAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
80 CHENANI JK-10-002-013-001/409
(KUD-UPPER) 		1410002000NRG23160320230104677 18/03/2023 DHANVEER SINGH 1410002WL024003 DHANVEER SINGH 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356111 DHANVEER SINGH ICICI BANK LTD(508534)
81 CHENANI JK-10-002-013-001/409
(KUD-UPPER) 		1410002000NRG23160320230105757 18/03/2023 DHANVEER SINGH 1410002WL024094 DHANVEER SINGH 00415 SBIN0006227 3178 3178 Processed 03/04/2023 A092230356110 DHANVEER SINGH ICICI BANK LTD(508534)
SubTotal 88984 88984
Total 233583 233583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENANI JK1410002013_180323APB_FTO_374021 JK BANK JAKA0CHNANI CHENANI 23835
2 CHENANI JK1410002013_180323APB_FTO_374021 JK BANK JAKA0KUDJAM KUD 120764
3 CHENANI JK1410002013_180323APB_FTO_374021 State Bank of India SBIN0006227 KUD 88984

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