|
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
|
DHAR MAHANPUR
|
JK-14-004-009-001/107
(Godal )
|
1414004000NRG23170220230103182
|
17/02/2023
|
NIRMALA DEVI
|
1414004WL015029
|
NIRMALA DEVI
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818703
|
|
NIRMLA DEVI WO SH JOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DHAR MAHANPUR
|
JK-14-004-009-001/107
(Godal )
|
1414004000NRG23170220230103183
|
17/02/2023
|
NIRMALA DEVI
|
1414004WL015029
|
NIRMALA DEVI
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818563
|
|
NIRMLA DEVI WO SH JOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DHAR MAHANPUR
|
JK-14-004-009-001/107
(Godal )
|
1414004000NRG23170220230103184
|
17/02/2023
|
NIRMALA DEVI
|
1414004WL015029
|
NIRMALA DEVI
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818759
|
|
NIRMLA DEVI WO SH JOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DHAR MAHANPUR
|
JK-14-004-009-001/107
(Godal )
|
1414004000NRG23170220230103185
|
17/02/2023
|
NIRMALA DEVI
|
1414004WL015029
|
NIRMALA DEVI
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818760
|
|
NIRMLA DEVI WO SH JOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DHAR MAHANPUR
|
JK-14-004-009-001/107
(Godal )
|
1414004000NRG23170220230103186
|
17/02/2023
|
NIRMALA DEVI
|
1414004WL015029
|
NIRMALA DEVI
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818761
|
|
NIRMLA DEVI WO SH JOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DHAR MAHANPUR
|
JK-14-004-009-001/107
(Godal )
|
1414004000NRG23170220230103187
|
17/02/2023
|
NIRMALA DEVI
|
1414004WL015029
|
NIRMALA DEVI
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818704
|
|
NIRMLA DEVI WO SH JOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DHAR MAHANPUR
|
JK-14-004-009-001/107
(Godal )
|
1414004000NRG23170220230103188
|
17/02/2023
|
NIRMALA DEVI
|
1414004WL015029
|
NIRMALA DEVI
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823807
|
|
NIRMLA DEVI WO SH JOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DHAR MAHANPUR
|
JK-14-004-009-001/107
(Godal )
|
1414004000NRG23170220230103189
|
17/02/2023
|
NIRMALA DEVI
|
1414004WL015029
|
NIRMALA DEVI
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230818705
|
|
NIRMLA DEVI WO SH JOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DHAR MAHANPUR
|
JK-14-004-009-001/146
(Godal )
|
1414004000NRG23170220230103206
|
17/02/2023
|
Arti
|
1414004WL015029
|
Arti
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818625
|
|
ARTI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DHAR MAHANPUR
|
JK-14-004-009-001/146
(Godal )
|
1414004000NRG23170220230103207
|
17/02/2023
|
Arti
|
1414004WL015029
|
Arti
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230818899
|
|
ARTI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DHAR MAHANPUR
|
JK-14-004-009-001/146
(Godal )
|
1414004000NRG23170220230103208
|
17/02/2023
|
Arti
|
1414004WL015029
|
Arti
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818624
|
|
ARTI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DHAR MAHANPUR
|
JK-14-004-009-001/146
(Godal )
|
1414004000NRG23170220230103209
|
17/02/2023
|
Arti
|
1414004WL015029
|
Arti
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818712
|
|
ARTI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DHAR MAHANPUR
|
JK-14-004-009-001/146
(Godal )
|
1414004000NRG23170220230103210
|
17/02/2023
|
Arti
|
1414004WL015029
|
Arti
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823815
|
|
ARTI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DHAR MAHANPUR
|
JK-14-004-009-001/146
(Godal )
|
1414004000NRG23170220230103211
|
17/02/2023
|
Arti
|
1414004WL015029
|
Arti
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818711
|
|
ARTI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DHAR MAHANPUR
|
JK-14-004-009-001/146
(Godal )
|
1414004000NRG23170220230103212
|
17/02/2023
|
Arti
|
1414004WL015029
|
Arti
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823902
|
|
ARTI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DHAR MAHANPUR
|
JK-14-004-009-001/146
(Godal )
|
1414004000NRG23170220230103213
|
17/02/2023
|
Arti
|
1414004WL015029
|
Arti
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818765
|
|
ARTI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DHAR MAHANPUR
|
JK-14-004-009-001/146
(Godal )
|
1414004000NRG23170220230103214
|
17/02/2023
|
Arti
|
1414004WL015029
|
Arti
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818568
|
|
ARTI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DHAR MAHANPUR
|
JK-14-004-009-001/146
(Godal )
|
1414004000NRG23170220230103215
|
17/02/2023
|
Arti
|
1414004WL015029
|
Arti
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818806
|
|
ARTI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DHAR MAHANPUR
|
JK-14-004-009-001/154
(Godal )
|
1414004000NRG23170220230102976
|
17/02/2023
|
Gulshan Kumar
|
1414004WL015003
|
Gulshan Kumar
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818854
|
|
GULSHAN KUMAR SO SH PATU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DHAR MAHANPUR
|
JK-14-004-009-001/154
(Godal )
|
1414004000NRG23170220230102978
|
17/02/2023
|
Gulshan Kumar
|
1414004WL015003
|
Gulshan Kumar
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823898
|
|
GULSHAN KUMAR SO SH PATU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DHAR MAHANPUR
|
JK-14-004-009-001/154
(Godal )
|
1414004000NRG23170220230102979
|
17/02/2023
|
Rishpaul singh
|
1414004WL015003
|
Rishpaul singh
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823808
|
|
RISHPAUL SINGH SO GULSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DHAR MAHANPUR
|
JK-14-004-009-001/154
(Godal )
|
1414004000NRG23170220230102977
|
17/02/2023
|
Rishpaul singh
|
1414004WL015003
|
Rishpaul singh
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818664
|
|
RISHPAUL SINGH SO GULSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DHAR MAHANPUR
|
JK-14-004-009-001/203
(Godal )
|
1414004000NRG23170220230102974
|
17/02/2023
|
ROOP CHAND
|
1414004WL015002
|
ROOP CHAND
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818856
|
|
ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DHAR MAHANPUR
|
JK-14-004-009-001/203
(Godal )
|
1414004000NRG23170220230102975
|
17/02/2023
|
ROOP CHAND
|
1414004WL015002
|
ROOP CHAND
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823813
|
|
ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DHAR MAHANPUR
|
JK-14-004-009-001/280
(Godal )
|
1414004000NRG23170220230103005
|
17/02/2023
|
GOVINDA RAM
|
1414004WL015008
|
GOVINDA RAM
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823854
|
|
GOVUNDA SMT PETHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DHAR MAHANPUR
|
JK-14-004-009-001/287
(Godal )
|
1414004000NRG23170220230103006
|
17/02/2023
|
DEWAN CHAND
|
1414004WL015008
|
DEWAN CHAND
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818756
|
|
DEWAN CHAND SO MANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DHAR MAHANPUR
|
JK-14-004-009-001/287
(Godal )
|
1414004000NRG23170220230103007
|
17/02/2023
|
DEWAN CHAND
|
1414004WL015008
|
DEWAN CHAND
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818797
|
|
DEWAN CHAND SO MANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DHAR MAHANPUR
|
JK-14-004-009-001/295
(Godal )
|
1414004000NRG23170220230102973
|
17/02/2023
|
GUDI DEVI
|
1414004WL015001
|
GUDI DEVI
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818900
|
|
GUDI DEVI WO KHOSHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DHAR MAHANPUR
|
JK-14-004-009-001/324
(Godal )
|
1414004000NRG23170220230103222
|
17/02/2023
|
Roop chand
|
1414004WL015029
|
Roop chand
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230818757
|
|
ROOP CHAND
|
CANARA BANK(508532)
|
|
30
|
DHAR MAHANPUR
|
JK-14-004-009-001/324
(Godal )
|
1414004000NRG23170220230103223
|
17/02/2023
|
Roop chand
|
1414004WL015029
|
Roop chand
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818798
|
|
ROOP CHAND
|
CANARA BANK(508532)
|
|
31
|
DHAR MAHANPUR
|
JK-14-004-009-001/324
(Godal )
|
1414004000NRG23170220230103224
|
17/02/2023
|
Roop chand
|
1414004WL015029
|
Roop chand
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818758
|
|
ROOP CHAND
|
CANARA BANK(508532)
|
|
32
|
DHAR MAHANPUR
|
JK-14-004-009-001/324
(Godal )
|
1414004000NRG23170220230103225
|
17/02/2023
|
Roop chand
|
1414004WL015029
|
Roop chand
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818663
|
|
ROOP CHAND
|
CANARA BANK(508532)
|
|
33
|
DHAR MAHANPUR
|
JK-14-004-009-001/324
(Godal )
|
1414004000NRG23170220230103226
|
17/02/2023
|
Roop chand
|
1414004WL015029
|
Roop chand
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823805
|
|
ROOP CHAND
|
CANARA BANK(508532)
|
|
34
|
DHAR MAHANPUR
|
JK-14-004-009-001/324
(Godal )
|
1414004000NRG23170220230103227
|
17/02/2023
|
Roop chand
|
1414004WL015029
|
Roop chand
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818702
|
|
ROOP CHAND
|
CANARA BANK(508532)
|
|
35
|
DHAR MAHANPUR
|
JK-14-004-009-001/324
(Godal )
|
1414004000NRG23170220230103228
|
17/02/2023
|
Roop chand
|
1414004WL015029
|
Roop chand
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823897
|
|
ROOP CHAND
|
CANARA BANK(508532)
|
|
36
|
DHAR MAHANPUR
|
JK-14-004-009-001/324
(Godal )
|
1414004000NRG23170220230103229
|
17/02/2023
|
Roop chand
|
1414004WL015029
|
Roop chand
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818615
|
|
ROOP CHAND
|
CANARA BANK(508532)
|
|
37
|
DHAR MAHANPUR
|
JK-14-004-009-001/6
(Godal )
|
1414004000NRG23170220230103008
|
17/02/2023
|
RANO DEVI
|
1414004WL015008
|
RANO DEVI
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818805
|
|
RANO DEVI WO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DHAR MAHANPUR
|
JK-14-004-009-001/6
(Godal )
|
1414004000NRG23170220230103009
|
17/02/2023
|
RANO DEVI
|
1414004WL015008
|
RANO DEVI
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823814
|
|
RANO DEVI WO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DHAR MAHANPUR
|
JK-14-004-009-001/7
(Godal )
|
1414004000NRG23170220230103252
|
17/02/2023
|
Simro Devi
|
1414004WL015030
|
Simro Devi
|
00200
|
JAKA0BASOLI
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230818616
|
|
SIMRO DEVI WO NEELAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DHAR MAHANPUR
|
JK-14-004-009-001/7
(Godal )
|
1414004000NRG23170220230103253
|
17/02/2023
|
Simro Devi
|
1414004WL015030
|
Simro Devi
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818892
|
|
SIMRO DEVI WO NEELAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DHAR MAHANPUR
|
JK-14-004-009-001/7
(Godal )
|
1414004000NRG23170220230103254
|
17/02/2023
|
Simro Devi
|
1414004WL015030
|
Simro Devi
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818893
|
|
SIMRO DEVI WO NEELAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DHAR MAHANPUR
|
JK-14-004-009-001/7
(Godal )
|
1414004000NRG23170220230103255
|
17/02/2023
|
Simro Devi
|
1414004WL015030
|
Simro Devi
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823806
|
|
SIMRO DEVI WO NEELAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
43
|
DHAR MAHANPUR
|
JK-14-004-009-001/116
(Godal )
|
1414004000NRG23170220230102982
|
17/02/2023
|
GORA RAM
|
1414004WL015005
|
GORA RAM
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823901
|
|
GORA RAM SO BHULLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAR MAHANPUR
|
JK-14-004-009-001/116
(Godal )
|
1414004000NRG23170220230102983
|
17/02/2023
|
GORA RAM
|
1414004WL015005
|
GORA RAM
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818567
|
|
GORA RAM SO BHULLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHAR MAHANPUR
|
JK-14-004-009-001/117
(Godal )
|
1414004000NRG23170220230103001
|
17/02/2023
|
Shani Devi
|
1414004WL015008
|
Shani Devi
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823855
|
|
SHANI DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAR MAHANPUR
|
JK-14-004-009-001/117
(Godal )
|
1414004000NRG23170220230103002
|
17/02/2023
|
Shani Devi
|
1414004WL015008
|
Shani Devi
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818762
|
|
SHANI DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHAR MAHANPUR
|
JK-14-004-009-001/118
(Godal )
|
1414004000NRG23170220230102980
|
17/02/2023
|
Shori Lal
|
1414004WL015004
|
Shori Lal
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818710
|
|
SHORI LAL S/O SRIPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHAR MAHANPUR
|
JK-14-004-009-001/118
(Godal )
|
1414004000NRG23170220230102981
|
17/02/2023
|
Shori Lal
|
1414004WL015004
|
Shori Lal
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823811
|
|
SHORI LAL S/O SRIPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHAR MAHANPUR
|
JK-14-004-009-001/141
(Godal )
|
1414004000NRG23170220230103190
|
17/02/2023
|
Masto Devi
|
1414004WL015029
|
Masto Devi
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818801
|
|
MASTO DEVI WO MAKORA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
DHAR MAHANPUR
|
JK-14-004-009-001/141
(Godal )
|
1414004000NRG23170220230103191
|
17/02/2023
|
Masto Devi
|
1414004WL015029
|
Masto Devi
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823856
|
|
MASTO DEVI WO MAKORA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
DHAR MAHANPUR
|
JK-14-004-009-001/141
(Godal )
|
1414004000NRG23170220230103192
|
17/02/2023
|
Masto Devi
|
1414004WL015029
|
Masto Devi
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818855
|
|
MASTO DEVI WO MAKORA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
DHAR MAHANPUR
|
JK-14-004-009-001/141
(Godal )
|
1414004000NRG23170220230103193
|
17/02/2023
|
Masto Devi
|
1414004WL015029
|
Masto Devi
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823809
|
|
MASTO DEVI WO MAKORA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DHAR MAHANPUR
|
JK-14-004-009-001/141
(Godal )
|
1414004000NRG23170220230103194
|
17/02/2023
|
Masto Devi
|
1414004WL015029
|
Masto Devi
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818665
|
|
MASTO DEVI WO MAKORA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
DHAR MAHANPUR
|
JK-14-004-009-001/141
(Godal )
|
1414004000NRG23170220230103195
|
17/02/2023
|
Masto Devi
|
1414004WL015029
|
Masto Devi
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818619
|
|
MASTO DEVI WO MAKORA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DHAR MAHANPUR
|
JK-14-004-009-001/141
(Godal )
|
1414004000NRG23170220230103196
|
17/02/2023
|
Masto Devi
|
1414004WL015029
|
Masto Devi
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818945
|
|
MASTO DEVI WO MAKORA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
DHAR MAHANPUR
|
JK-14-004-009-001/141
(Godal )
|
1414004000NRG23170220230103197
|
17/02/2023
|
Masto Devi
|
1414004WL015029
|
Masto Devi
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818620
|
|
MASTO DEVI WO MAKORA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DHAR MAHANPUR
|
JK-14-004-009-001/145
(Godal )
|
1414004000NRG23170220230103198
|
17/02/2023
|
Sanju Kumar
|
1414004WL015029
|
Sanju Kumar
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818672
|
|
SANJAY KUMAR AND GUSHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
DHAR MAHANPUR
|
JK-14-004-009-001/145
(Godal )
|
1414004000NRG23170220230103199
|
17/02/2023
|
Sanju Kumar
|
1414004WL015029
|
Sanju Kumar
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818948
|
|
SANJAY KUMAR AND GUSHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DHAR MAHANPUR
|
JK-14-004-009-001/145
(Godal )
|
1414004000NRG23170220230103200
|
17/02/2023
|
Sanju Kumar
|
1414004WL015029
|
Sanju Kumar
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818947
|
|
SANJAY KUMAR AND GUSHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DHAR MAHANPUR
|
JK-14-004-009-001/145
(Godal )
|
1414004000NRG23170220230103201
|
17/02/2023
|
Sanju Kumar
|
1414004WL015029
|
Sanju Kumar
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818898
|
|
SANJAY KUMAR AND GUSHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
DHAR MAHANPUR
|
JK-14-004-009-001/145
(Godal )
|
1414004000NRG23170220230103202
|
17/02/2023
|
Sanju Kumar
|
1414004WL015029
|
Sanju Kumar
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818623
|
|
SANJAY KUMAR AND GUSHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
DHAR MAHANPUR
|
JK-14-004-009-001/145
(Godal )
|
1414004000NRG23170220230103203
|
17/02/2023
|
Sanju Kumar
|
1414004WL015029
|
Sanju Kumar
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818671
|
|
SANJAY KUMAR AND GUSHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
DHAR MAHANPUR
|
JK-14-004-009-001/145
(Godal )
|
1414004000NRG23170220230103204
|
17/02/2023
|
Sanju Kumar
|
1414004WL015029
|
Sanju Kumar
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823812
|
|
SANJAY KUMAR AND GUSHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
DHAR MAHANPUR
|
JK-14-004-009-001/145
(Godal )
|
1414004000NRG23170220230103205
|
17/02/2023
|
Sanju Kumar
|
1414004WL015029
|
Sanju Kumar
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818670
|
|
SANJAY KUMAR AND GUSHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
DHAR MAHANPUR
|
JK-14-004-009-001/158
(Godal )
|
1414004000NRG23170220230102984
|
17/02/2023
|
Kashmir Chand
|
1414004WL015006
|
Kashmir Chand
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818707
|
|
KASHMIR CHAND SO DUNNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
DHAR MAHANPUR
|
JK-14-004-009-001/240
(Godal )
|
1414004000NRG23170220230103236
|
17/02/2023
|
DEEP KUMAR
|
1414004WL015030
|
DEEP KUMAR
|
00354
|
PUNB0056000
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230818617
|
|
DEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
DHAR MAHANPUR
|
JK-14-004-009-001/240
(Godal )
|
1414004000NRG23170220230103237
|
17/02/2023
|
DEEP KUMAR
|
1414004WL015030
|
DEEP KUMAR
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818894
|
|
DEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
DHAR MAHANPUR
|
JK-14-004-009-001/240
(Godal )
|
1414004000NRG23170220230103238
|
17/02/2023
|
DEEP KUMAR
|
1414004WL015030
|
DEEP KUMAR
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818895
|
|
DEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
DHAR MAHANPUR
|
JK-14-004-009-001/240
(Godal )
|
1414004000NRG23170220230103239
|
17/02/2023
|
DEEP KUMAR
|
1414004WL015030
|
DEEP KUMAR
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818618
|
|
DEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
DHAR MAHANPUR
|
JK-14-004-009-001/311
(Godal )
|
1414004000NRG23170220230103216
|
17/02/2023
|
Soba ram
|
1414004WL015029
|
Soba ram
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823857
|
|
SOBA RAM S/O REKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHAR MAHANPUR
|
JK-14-004-009-001/311
(Godal )
|
1414004000NRG23170220230103217
|
17/02/2023
|
Soba ram
|
1414004WL015029
|
Soba ram
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818667
|
|
SOBA RAM S/O REKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHAR MAHANPUR
|
JK-14-004-009-001/311
(Godal )
|
1414004000NRG23170220230103218
|
17/02/2023
|
Soba ram
|
1414004WL015029
|
Soba ram
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818763
|
|
SOBA RAM S/O REKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHAR MAHANPUR
|
JK-14-004-009-001/311
(Godal )
|
1414004000NRG23170220230103219
|
17/02/2023
|
Soba ram
|
1414004WL015029
|
Soba ram
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818802
|
|
SOBA RAM S/O REKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHAR MAHANPUR
|
JK-14-004-009-001/311
(Godal )
|
1414004000NRG23170220230103220
|
17/02/2023
|
Soba ram
|
1414004WL015029
|
Soba ram
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818564
|
|
SOBA RAM S/O REKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHAR MAHANPUR
|
JK-14-004-009-001/311
(Godal )
|
1414004000NRG23170220230103221
|
17/02/2023
|
Soba ram
|
1414004WL015029
|
Soba ram
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818803
|
|
SOBA RAM S/O REKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHAR MAHANPUR
|
JK-14-004-009-001/63
(Godal )
|
1414004000NRG23170220230103244
|
17/02/2023
|
TOLU RAM
|
1414004WL015030
|
TOLU RAM
|
00354
|
PUNB0056000
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230818896
|
|
TOLU RAM S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHAR MAHANPUR
|
JK-14-004-009-001/63
(Godal )
|
1414004000NRG23170220230103245
|
17/02/2023
|
TOLU RAM
|
1414004WL015030
|
TOLU RAM
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818708
|
|
TOLU RAM S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHAR MAHANPUR
|
JK-14-004-009-001/63
(Godal )
|
1414004000NRG23170220230103246
|
17/02/2023
|
TOLU RAM
|
1414004WL015030
|
TOLU RAM
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823900
|
|
TOLU RAM S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHAR MAHANPUR
|
JK-14-004-009-001/63
(Godal )
|
1414004000NRG23170220230103247
|
17/02/2023
|
TOLU RAM
|
1414004WL015030
|
TOLU RAM
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818666
|
|
TOLU RAM S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHAR MAHANPUR
|
JK-14-004-009-001/64
(Godal )
|
1414004000NRG23170220230103248
|
17/02/2023
|
karno
|
1414004WL015030
|
karno
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818804
|
|
KARNO RAM S/O SH. SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHAR MAHANPUR
|
JK-14-004-009-001/64
(Godal )
|
1414004000NRG23170220230103249
|
17/02/2023
|
karno
|
1414004WL015030
|
karno
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818566
|
|
KARNO RAM S/O SH. SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHAR MAHANPUR
|
JK-14-004-009-001/64
(Godal )
|
1414004000NRG23170220230103250
|
17/02/2023
|
karno
|
1414004WL015030
|
karno
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818565
|
|
KARNO RAM S/O SH. SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHAR MAHANPUR
|
JK-14-004-009-001/64
(Godal )
|
1414004000NRG23170220230103251
|
17/02/2023
|
karno
|
1414004WL015030
|
karno
|
00354
|
PUNB0056000
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230818764
|
|
KARNO RAM S/O SH. SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHAR MAHANPUR
|
JK-14-004-009-001/74
(Godal )
|
1414004000NRG23170220230103230
|
17/02/2023
|
mohinder singh
|
1414004WL015029
|
mohinder singh
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818706
|
|
MOHINDER SINGH AND KAUSHALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHAR MAHANPUR
|
JK-14-004-009-001/74
(Godal )
|
1414004000NRG23170220230103231
|
17/02/2023
|
mohinder singh
|
1414004WL015029
|
mohinder singh
|
00354
|
PUNB0056000
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230823899
|
|
MOHINDER SINGH AND KAUSHALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHAR MAHANPUR
|
JK-14-004-009-001/83
(Godal )
|
1414004000NRG23170220230103010
|
17/02/2023
|
GUDDURAM
|
1414004WL015008
|
GUDDURAM
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818799
|
|
GUDDU RAM AND BIMLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHAR MAHANPUR
|
JK-14-004-009-001/83
(Godal )
|
1414004000NRG23170220230103011
|
17/02/2023
|
GUDDURAM
|
1414004WL015008
|
GUDDURAM
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818800
|
|
GUDDU RAM AND BIMLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
88
|
DHAR MAHANPUR
|
JK-14-004-009-001/194
(Godal )
|
1414004000NRG23170220230103232
|
17/02/2023
|
Dilo Devi
|
1414004WL015030
|
Dilo Devi
|
00415
|
SBIN0004416
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818669
|
|
MRS DILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHAR MAHANPUR
|
JK-14-004-009-001/194
(Godal )
|
1414004000NRG23170220230103233
|
17/02/2023
|
Dilo Devi
|
1414004WL015030
|
Dilo Devi
|
00415
|
SBIN0004416
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823858
|
|
MRS DILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHAR MAHANPUR
|
JK-14-004-009-001/194
(Godal )
|
1414004000NRG23170220230103234
|
17/02/2023
|
Dilo Devi
|
1414004WL015030
|
Dilo Devi
|
00415
|
SBIN0004416
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818897
|
|
MRS DILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHAR MAHANPUR
|
JK-14-004-009-001/194
(Godal )
|
1414004000NRG23170220230103235
|
17/02/2023
|
Dilo Devi
|
1414004WL015030
|
Dilo Devi
|
00415
|
SBIN0004416
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230818621
|
|
MRS DILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHAR MAHANPUR
|
JK-14-004-009-001/251
(Godal )
|
1414004000NRG23170220230103003
|
17/02/2023
|
Napa Ram
|
1414004WL015008
|
Napa Ram
|
00415
|
SBIN0004416
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818668
|
|
NAPA RAM SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
DHAR MAHANPUR
|
JK-14-004-009-001/251
(Godal )
|
1414004000NRG23170220230103004
|
17/02/2023
|
Napa Ram
|
1414004WL015008
|
Napa Ram
|
00415
|
SBIN0004416
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823810
|
|
NAPA RAM SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
DHAR MAHANPUR
|
JK-14-004-009-001/42
(Godal )
|
1414004000NRG23170220230103240
|
17/02/2023
|
shanti devi
|
1414004WL015030
|
shanti devi
|
00415
|
SBIN0004416
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818709
|
|
SHANTI DEVI WD O DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
DHAR MAHANPUR
|
JK-14-004-009-001/42
(Godal )
|
1414004000NRG23170220230103241
|
17/02/2023
|
shanti devi
|
1414004WL015030
|
shanti devi
|
00415
|
SBIN0004416
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230823859
|
|
SHANTI DEVI WD O DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
DHAR MAHANPUR
|
JK-14-004-009-001/42
(Godal )
|
1414004000NRG23170220230103242
|
17/02/2023
|
shanti devi
|
1414004WL015030
|
shanti devi
|
00415
|
SBIN0004416
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818946
|
|
SHANTI DEVI WD O DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
DHAR MAHANPUR
|
JK-14-004-009-001/42
(Godal )
|
1414004000NRG23170220230103243
|
17/02/2023
|
shanti devi
|
1414004WL015030
|
shanti devi
|
00415
|
SBIN0004416
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230818622
|
|
SHANTI DEVI WD O DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25651
|
25651
|
|
|
|
|
|
|
|