|
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
|
KHOON
|
JK-10-007-001-001/116
(Bilaspur)
|
1410007000NRG23160220230081206
|
17/02/2023
|
Bishan Dass
|
1410007WL020904
|
Bishan Dass
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822500
|
|
BISHAN DASS SO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOON
|
JK-10-007-001-001/116
(Bilaspur)
|
1410007000NRG23160220230081207
|
17/02/2023
|
Bishan Dass
|
1410007WL020904
|
Bishan Dass
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816867
|
|
BISHAN DASS SO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOON
|
JK-10-007-001-001/117
(Bilaspur)
|
1410007000NRG23160220230081208
|
17/02/2023
|
Kewal Kumar
|
1410007WL020904
|
Kewal Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818403
|
|
KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOON
|
JK-10-007-001-001/117
(Bilaspur)
|
1410007000NRG23160220230081209
|
17/02/2023
|
Kewal Kumar
|
1410007WL020904
|
Kewal Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816655
|
|
KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOON
|
JK-10-007-001-001/119
(Bilaspur)
|
1410007000NRG23160220230081210
|
17/02/2023
|
Madan Lal
|
1410007WL020904
|
Madan Lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816873
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOON
|
JK-10-007-001-001/119
(Bilaspur)
|
1410007000NRG23160220230081211
|
17/02/2023
|
Madan Lal
|
1410007WL020904
|
Madan Lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822509
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOON
|
JK-10-007-001-001/128
(Bilaspur)
|
1410007000NRG23160220230081212
|
17/02/2023
|
Shiv Ram
|
1410007WL020904
|
Shiv Ram
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816653
|
|
SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOON
|
JK-10-007-001-001/128
(Bilaspur)
|
1410007000NRG23160220230081213
|
17/02/2023
|
Shiv Ram
|
1410007WL020904
|
Shiv Ram
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816872
|
|
SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOON
|
JK-10-007-001-001/177
(Bilaspur)
|
1410007000NRG23160220230081214
|
17/02/2023
|
Sanju Kumar
|
1410007WL020904
|
Sanju Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822506
|
|
SANJU KUMAR SO CHARN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOON
|
JK-10-007-001-001/177
(Bilaspur)
|
1410007000NRG23160220230081215
|
17/02/2023
|
Sanju Kumar
|
1410007WL020904
|
Sanju Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816871
|
|
SANJU KUMAR SO CHARN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOON
|
JK-10-007-001-001/178
(Bilaspur)
|
1410007000NRG23160220230081216
|
17/02/2023
|
Vijay Kumar
|
1410007WL020904
|
Vijay Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822505
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOON
|
JK-10-007-001-001/178
(Bilaspur)
|
1410007000NRG23160220230081217
|
17/02/2023
|
Vijay Kumar
|
1410007WL020904
|
Vijay Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816870
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOON
|
JK-10-007-001-001/20
(Bilaspur)
|
1410007000NRG23160220230081278
|
17/02/2023
|
Ram Chand
|
1410007WL020907
|
Ram Chand
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816533
|
|
RAM CHAND SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOON
|
JK-10-007-001-001/289
(Bilaspur)
|
1410007000NRG23160220230081218
|
17/02/2023
|
Sarnu
|
1410007WL020904
|
Sarnu
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822618
|
|
SARNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOON
|
JK-10-007-001-001/289
(Bilaspur)
|
1410007000NRG23160220230081219
|
17/02/2023
|
Sarnu
|
1410007WL020904
|
Sarnu
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816874
|
|
SARNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOON
|
JK-10-007-001-001/326-A
(Bilaspur)
|
1410007000NRG23160220230081220
|
17/02/2023
|
Charan dass
|
1410007WL020904
|
Charan dass
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818399
|
|
CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOON
|
JK-10-007-001-001/326-A
(Bilaspur)
|
1410007000NRG23160220230081221
|
17/02/2023
|
Charan dass
|
1410007WL020904
|
Charan dass
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822387
|
|
CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHOON
|
JK-10-007-001-001/408
(Bilaspur)
|
1410007000NRG23160220230081236
|
17/02/2023
|
Makhan Lal
|
1410007WL020905
|
Makhan Lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818491
|
|
MAKHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHOON
|
JK-10-007-001-001/408
(Bilaspur)
|
1410007000NRG23160220230081237
|
17/02/2023
|
Makhan Lal
|
1410007WL020905
|
Makhan Lal
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822498
|
|
MAKHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHOON
|
JK-10-007-001-001/511
(Bilaspur)
|
1410007000NRG23160220230081222
|
17/02/2023
|
Vijay Kumar
|
1410007WL020904
|
Vijay Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816758
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHOON
|
JK-10-007-001-001/511
(Bilaspur)
|
1410007000NRG23160220230081223
|
17/02/2023
|
Vijay Kumar
|
1410007WL020904
|
Vijay Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822503
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KHOON
|
JK-10-007-001-001/550
(Bilaspur)
|
1410007000NRG23160220230081238
|
17/02/2023
|
pawan Kumar
|
1410007WL020905
|
pawan Kumar
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816866
|
|
SHRI PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHOON
|
JK-10-007-001-001/550
(Bilaspur)
|
1410007000NRG23160220230081239
|
17/02/2023
|
pawan Kumar
|
1410007WL020905
|
pawan Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822392
|
|
SHRI PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHOON
|
JK-10-007-001-001/69
(Bilaspur)
|
1410007000NRG23160220230081224
|
17/02/2023
|
Girdhari Lal
|
1410007WL020904
|
Girdhari Lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822616
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KHOON
|
JK-10-007-001-001/69
(Bilaspur)
|
1410007000NRG23160220230081225
|
17/02/2023
|
Girdhari Lal
|
1410007WL020904
|
Girdhari Lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816755
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KHOON
|
JK-10-007-001-001/71
(Bilaspur)
|
1410007000NRG23160220230081226
|
17/02/2023
|
Ashok Kumar
|
1410007WL020904
|
Ashok Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818489
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KHOON
|
JK-10-007-001-001/71
(Bilaspur)
|
1410007000NRG23160220230081227
|
17/02/2023
|
Ashok Kumar
|
1410007WL020904
|
Ashok Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822277
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KHOON
|
JK-10-007-001-001/79
(Bilaspur)
|
1410007000NRG23160220230081228
|
17/02/2023
|
Ramesh Chander
|
1410007WL020904
|
Ramesh Chander
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822395
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KHOON
|
JK-10-007-001-001/79
(Bilaspur)
|
1410007000NRG23160220230081229
|
17/02/2023
|
Ramesh Chander
|
1410007WL020904
|
Ramesh Chander
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816760
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KHOON
|
JK-10-007-001-001/99
(Bilaspur)
|
1410007000NRG23160220230081230
|
17/02/2023
|
Kewal Kumar
|
1410007WL020904
|
Kewal Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816649
|
|
KEWAL KUMAR AND REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KHOON
|
JK-10-007-001-001/99
(Bilaspur)
|
1410007000NRG23160220230081231
|
17/02/2023
|
Kewal Kumar
|
1410007WL020904
|
Kewal Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822386
|
|
KEWAL KUMAR AND REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KHOON
|
JK-10-007-001-002/105
(Bilaspur)
|
1410007000NRG23160220230081240
|
17/02/2023
|
Ram Dass
|
1410007WL020905
|
Ram Dass
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818497
|
|
RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KHOON
|
JK-10-007-001-002/105
(Bilaspur)
|
1410007000NRG23160220230081241
|
17/02/2023
|
Ram Dass
|
1410007WL020905
|
Ram Dass
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822285
|
|
RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KHOON
|
JK-10-007-001-002/106
(Bilaspur)
|
1410007000NRG23160220230081242
|
17/02/2023
|
Sham Lal
|
1410007WL020905
|
Sham Lal
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816532
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KHOON
|
JK-10-007-001-002/106
(Bilaspur)
|
1410007000NRG23160220230081243
|
17/02/2023
|
Sham Lal
|
1410007WL020905
|
Sham Lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818400
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KHOON
|
JK-10-007-001-002/126
(Bilaspur)
|
1410007000NRG23160220230081244
|
17/02/2023
|
Tara Chand
|
1410007WL020905
|
Tara Chand
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818292
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KHOON
|
JK-10-007-001-002/126
(Bilaspur)
|
1410007000NRG23160220230081245
|
17/02/2023
|
Tara Chand
|
1410007WL020905
|
Tara Chand
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822507
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KHOON
|
JK-10-007-001-002/129
(Bilaspur)
|
1410007000NRG23160220230081268
|
17/02/2023
|
Shambu Dutt
|
1410007WL020906
|
Shambu Dutt
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822502
|
|
SHAMBU DUTT SO MANGTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KHOON
|
JK-10-007-001-002/129
(Bilaspur)
|
1410007000NRG23160220230081269
|
17/02/2023
|
Shambu Dutt
|
1410007WL020906
|
Shambu Dutt
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816652
|
|
SHAMBU DUTT SO MANGTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KHOON
|
JK-10-007-001-002/134
(Bilaspur)
|
1410007000NRG23160220230081270
|
17/02/2023
|
Yoginder Singh
|
1410007WL020906
|
Yoginder Singh
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230818495
|
|
JOGINDER SINGH SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KHOON
|
JK-10-007-001-002/134
(Bilaspur)
|
1410007000NRG23160220230081271
|
17/02/2023
|
Yoginder Singh
|
1410007WL020906
|
Yoginder Singh
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822393
|
|
JOGINDER SINGH SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KHOON
|
JK-10-007-001-002/136
(Bilaspur)
|
1410007000NRG23160220230081279
|
17/02/2023
|
Rumal Singh
|
1410007WL020907
|
Rumal Singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822282
|
|
ROMAL SINGH AND SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KHOON
|
JK-10-007-001-002/136
(Bilaspur)
|
1410007000NRG23160220230081280
|
17/02/2023
|
Rumal Singh
|
1410007WL020907
|
Rumal Singh
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822283
|
|
ROMAL SINGH AND SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KHOON
|
JK-10-007-001-002/137
(Bilaspur)
|
1410007000NRG23160220230081281
|
17/02/2023
|
Romesh Singh
|
1410007WL020907
|
Romesh Singh
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822281
|
|
ROMESH SINGH SO SHALLO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KHOON
|
JK-10-007-001-002/137
(Bilaspur)
|
1410007000NRG23160220230081282
|
17/02/2023
|
Romesh Singh
|
1410007WL020907
|
Romesh Singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818496
|
|
ROMESH SINGH SO SHALLO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KHOON
|
JK-10-007-001-002/14
(Bilaspur)
|
1410007000NRG23160220230081246
|
17/02/2023
|
MOHAN lal
|
1410007WL020905
|
MOHAN lal
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230818204
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KHOON
|
JK-10-007-001-002/14
(Bilaspur)
|
1410007000NRG23160220230081247
|
17/02/2023
|
MOHAN lal
|
1410007WL020905
|
MOHAN lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816536
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KHOON
|
JK-10-007-001-002/175
(Bilaspur)
|
1410007000NRG23160220230081248
|
17/02/2023
|
Madan lal
|
1410007WL020905
|
Madan lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816651
|
|
MADAN LAL SO PURU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KHOON
|
JK-10-007-001-002/175
(Bilaspur)
|
1410007000NRG23160220230081249
|
17/02/2023
|
Madan lal
|
1410007WL020905
|
Madan lal
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230818494
|
|
MADAN LAL SO PURU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KHOON
|
JK-10-007-001-002/176
(Bilaspur)
|
1410007000NRG23160220230081250
|
17/02/2023
|
Mohan Lal
|
1410007WL020905
|
Mohan Lal
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816759
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KHOON
|
JK-10-007-001-002/176
(Bilaspur)
|
1410007000NRG23160220230081252
|
17/02/2023
|
Mohan Lal
|
1410007WL020905
|
Mohan Lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822508
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KHOON
|
JK-10-007-001-002/176
(Bilaspur)
|
1410007000NRG23160220230081253
|
17/02/2023
|
Veena Devi
|
1410007WL020905
|
Veena Devi
|
00200
|
JAKA0KHOONI
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230818198
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KHOON
|
JK-10-007-001-002/176
(Bilaspur)
|
1410007000NRG23160220230081251
|
17/02/2023
|
Veena Devi
|
1410007WL020905
|
Veena Devi
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818199
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KHOON
|
JK-10-007-001-002/189
(Bilaspur)
|
1410007000NRG23160220230081256
|
17/02/2023
|
Ramesh Kumar
|
1410007WL020905
|
Ramesh Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822499
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KHOON
|
JK-10-007-001-002/189
(Bilaspur)
|
1410007000NRG23160220230081254
|
17/02/2023
|
Ramesh Kumar
|
1410007WL020905
|
Ramesh Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818197
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KHOON
|
JK-10-007-001-002/189
(Bilaspur)
|
1410007000NRG23160220230081255
|
17/02/2023
|
Sushma Devi
|
1410007WL020905
|
Sushma Devi
|
00200
|
JAKA0KHOONI
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230822390
|
|
RAMESH KUMAR AND SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KHOON
|
JK-10-007-001-002/189
(Bilaspur)
|
1410007000NRG23160220230081257
|
17/02/2023
|
Sushma Devi
|
1410007WL020905
|
Sushma Devi
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816756
|
|
RAMESH KUMAR AND SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KHOON
|
JK-10-007-001-002/236
(Bilaspur)
|
1410007000NRG23160220230081272
|
17/02/2023
|
Rasal Singh
|
1410007WL020906
|
Rasal Singh
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822501
|
|
RASAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KHOON
|
JK-10-007-001-002/236
(Bilaspur)
|
1410007000NRG23160220230081273
|
17/02/2023
|
Rasal Singh
|
1410007WL020906
|
Rasal Singh
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816757
|
|
RASAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KHOON
|
JK-10-007-001-002/238
(Bilaspur)
|
1410007000NRG23160220230081274
|
17/02/2023
|
Romesh Singh
|
1410007WL020906
|
Romesh Singh
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822279
|
|
ROMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KHOON
|
JK-10-007-001-002/238
(Bilaspur)
|
1410007000NRG23160220230081275
|
17/02/2023
|
Romesh Singh
|
1410007WL020906
|
Romesh Singh
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822280
|
|
ROMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KHOON
|
JK-10-007-001-002/240
(Bilaspur)
|
1410007000NRG23160220230081276
|
17/02/2023
|
Babu ram
|
1410007WL020906
|
Babu ram
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816654
|
|
BABU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KHOON
|
JK-10-007-001-002/240
(Bilaspur)
|
1410007000NRG23160220230081277
|
17/02/2023
|
Babu ram
|
1410007WL020906
|
Babu ram
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822284
|
|
BABU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KHOON
|
JK-10-007-001-002/259
(Bilaspur)
|
1410007000NRG23160220230081283
|
17/02/2023
|
vivek sharma
|
1410007WL020907
|
vivek sharma
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818401
|
|
VIVEK SHARMA SO KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KHOON
|
JK-10-007-001-002/287
(Bilaspur)
|
1410007000NRG23160220230081284
|
17/02/2023
|
Balo Ram
|
1410007WL020907
|
Balo Ram
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816862
|
|
BALO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KHOON
|
JK-10-007-001-002/287
(Bilaspur)
|
1410007000NRG23160220230081285
|
17/02/2023
|
Balo Ram
|
1410007WL020907
|
Balo Ram
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816529
|
|
BALO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KHOON
|
JK-10-007-001-002/30
(Bilaspur)
|
1410007000NRG23160220230081286
|
17/02/2023
|
Gian Chand
|
1410007WL020907
|
Gian Chand
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230818201
|
|
GIAN CHAND AND VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KHOON
|
JK-10-007-001-002/33
(Bilaspur)
|
1410007000NRG23160220230081287
|
17/02/2023
|
Rattan Lal
|
1410007WL020907
|
Rattan Lal
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816868
|
|
RATTAN LAL SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KHOON
|
JK-10-007-001-002/33
(Bilaspur)
|
1410007000NRG23160220230081288
|
17/02/2023
|
Rattan Lal
|
1410007WL020907
|
Rattan Lal
|
00200
|
JAKA0KHOONI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818200
|
|
RATTAN LAL SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KHOON
|
JK-10-007-001-002/339
(Bilaspur)
|
1410007000NRG23160220230081289
|
17/02/2023
|
Madan Lal
|
1410007WL020907
|
Madan Lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818294
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KHOON
|
JK-10-007-001-002/339
(Bilaspur)
|
1410007000NRG23160220230081290
|
17/02/2023
|
Madan Lal
|
1410007WL020907
|
Madan Lal
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822510
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KHOON
|
JK-10-007-001-002/421
(Bilaspur)
|
1410007000NRG23160220230081258
|
17/02/2023
|
Kartar Chand
|
1410007WL020905
|
Kartar Chand
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816534
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KHOON
|
JK-10-007-001-002/421
(Bilaspur)
|
1410007000NRG23160220230081259
|
17/02/2023
|
Kartar Chand
|
1410007WL020905
|
Kartar Chand
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818202
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KHOON
|
JK-10-007-001-002/449
(Bilaspur)
|
1410007000NRG23160220230081291
|
17/02/2023
|
Mulkh Raj
|
1410007WL020907
|
Mulkh Raj
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230818402
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KHOON
|
JK-10-007-001-002/449
(Bilaspur)
|
1410007000NRG23160220230081292
|
17/02/2023
|
Mulkh Raj
|
1410007WL020907
|
Mulkh Raj
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822617
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KHOON
|
JK-10-007-001-002/452
(Bilaspur)
|
1410007000NRG23160220230081293
|
17/02/2023
|
Puran Chand
|
1410007WL020907
|
Puran Chand
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822394
|
|
PURAN CHAND SO THAKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KHOON
|
JK-10-007-001-002/452
(Bilaspur)
|
1410007000NRG23160220230081294
|
17/02/2023
|
Puran Chand
|
1410007WL020907
|
Puran Chand
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230818203
|
|
PURAN CHAND SO THAKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KHOON
|
JK-10-007-001-002/453
(Bilaspur)
|
1410007000NRG23160220230081295
|
17/02/2023
|
darshan kumar
|
1410007WL020907
|
darshan kumar
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822391
|
|
DARSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KHOON
|
JK-10-007-001-002/453
(Bilaspur)
|
1410007000NRG23160220230081296
|
17/02/2023
|
darshan kumar
|
1410007WL020907
|
darshan kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816865
|
|
DARSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KHOON
|
JK-10-007-001-002/468
(Bilaspur)
|
1410007000NRG23160220230081297
|
17/02/2023
|
Bikram singh
|
1410007WL020907
|
Bikram singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822497
|
|
BIKRAM SINGH AND ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KHOON
|
JK-10-007-001-002/468
(Bilaspur)
|
1410007000NRG23160220230081298
|
17/02/2023
|
Bikram singh
|
1410007WL020907
|
Bikram singh
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816650
|
|
BIKRAM SINGH AND ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KHOON
|
JK-10-007-001-002/492
(Bilaspur)
|
1410007000NRG23160220230081260
|
17/02/2023
|
Vijay Kumar
|
1410007WL020905
|
Vijay Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822278
|
|
VIJAY KUMAR AND BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KHOON
|
JK-10-007-001-002/492
(Bilaspur)
|
1410007000NRG23160220230081261
|
17/02/2023
|
Vijay Kumar
|
1410007WL020905
|
Vijay Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818490
|
|
VIJAY KUMAR AND BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KHOON
|
JK-10-007-001-002/494
(Bilaspur)
|
1410007000NRG23160220230081299
|
17/02/2023
|
sham lal
|
1410007WL020907
|
sham lal
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230818492
|
|
SHAM LAL AND KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KHOON
|
JK-10-007-001-002/494
(Bilaspur)
|
1410007000NRG23160220230081300
|
17/02/2023
|
sham lal
|
1410007WL020907
|
sham lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818493
|
|
SHAM LAL AND KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KHOON
|
JK-10-007-001-002/495
(Bilaspur)
|
1410007000NRG23160220230081301
|
17/02/2023
|
Jagdish Kumar
|
1410007WL020907
|
Jagdish Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818291
|
|
JAGDISH KUMAR SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KHOON
|
JK-10-007-001-002/495
(Bilaspur)
|
1410007000NRG23160220230081302
|
17/02/2023
|
Jagdish Kumar
|
1410007WL020907
|
Jagdish Kumar
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230818196
|
|
JAGDISH KUMAR SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KHOON
|
JK-10-007-001-002/499
(Bilaspur)
|
1410007000NRG23160220230081303
|
17/02/2023
|
Bishan Dass
|
1410007WL020907
|
Bishan Dass
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816864
|
|
SHRI BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHOON
|
JK-10-007-001-002/499
(Bilaspur)
|
1410007000NRG23160220230081304
|
17/02/2023
|
Bishan Dass
|
1410007WL020907
|
Bishan Dass
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822389
|
|
SHRI BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHOON
|
JK-10-007-001-002/523
(Bilaspur)
|
1410007000NRG23160220230081232
|
17/02/2023
|
Kuldeep Kumar
|
1410007WL020904
|
Kuldeep Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818296
|
|
KULDEEP KUMAR S O KRISHAN CHAND
|
BANK OF BARODA(606985)
|
|
91
|
KHOON
|
JK-10-007-001-002/523
(Bilaspur)
|
1410007000NRG23160220230081233
|
17/02/2023
|
Kuldeep Kumar
|
1410007WL020904
|
Kuldeep Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818295
|
|
KULDEEP KUMAR S O KRISHAN CHAND
|
BANK OF BARODA(606985)
|
|
92
|
KHOON
|
JK-10-007-001-002/57
(Bilaspur)
|
1410007000NRG23160220230081262
|
17/02/2023
|
Girdhari Lal
|
1410007WL020905
|
Girdhari Lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816530
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KHOON
|
JK-10-007-001-002/57
(Bilaspur)
|
1410007000NRG23160220230081263
|
17/02/2023
|
Girdhari Lal
|
1410007WL020905
|
Girdhari Lal
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816531
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KHOON
|
JK-10-007-001-002/72
(Bilaspur)
|
1410007000NRG23160220230081234
|
17/02/2023
|
Bishan Singh
|
1410007WL020904
|
Bishan Singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818293
|
|
BISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KHOON
|
JK-10-007-001-002/72
(Bilaspur)
|
1410007000NRG23160220230081235
|
17/02/2023
|
Bishan Singh
|
1410007WL020904
|
Bishan Singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816535
|
|
BISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KHOON
|
JK-10-007-001-002/9
(Bilaspur)
|
1410007000NRG23160220230081265
|
17/02/2023
|
Janta devi
|
1410007WL020905
|
Janta devi
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230818290
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KHOON
|
JK-10-007-001-002/9
(Bilaspur)
|
1410007000NRG23160220230081267
|
17/02/2023
|
Janta devi
|
1410007WL020905
|
Janta devi
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230818289
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KHOON
|
JK-10-007-001-002/9
(Bilaspur)
|
1410007000NRG23160220230081266
|
17/02/2023
|
Kaku Ram
|
1410007WL020905
|
Kaku Ram
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230822388
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KHOON
|
JK-10-007-001-002/9
(Bilaspur)
|
1410007000NRG23160220230081264
|
17/02/2023
|
Kaku Ram
|
1410007WL020905
|
Kaku Ram
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816863
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KHOON
|
JK-10-007-001-002/94
(Bilaspur)
|
1410007000NRG23160220230081305
|
17/02/2023
|
krishan chand
|
1410007WL020907
|
krishan chand
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816869
|
|
KRISHAN CHAND SO BALK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KHOON
|
JK-10-007-001-002/94
(Bilaspur)
|
1410007000NRG23160220230081306
|
17/02/2023
|
krishan chand
|
1410007WL020907
|
krishan chand
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822504
|
|
KRISHAN CHAND SO BALK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150728
|
150728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150728
|
150728
|
|
|
|
|
|
|
|