|
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
|
MAIRA MANDRIAN
|
JK-13-012-028-001/10
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033485
|
11/11/2023
|
Jagdish Raj
|
1413012WL007798
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107684
|
|
JAGDISH RAJ S/O MOOL RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-028-001/22
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033438
|
11/11/2023
|
Bansi Lal
|
1413012WL007779
|
Bansi Lal
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107682
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-028-001/311
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033392
|
11/11/2023
|
ASHOK KUMAR
|
1413012WL007775
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107686
|
|
ASHOK KUMAR S/O JAMIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-028-001/325
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033394
|
11/11/2023
|
Prem Chand
|
1413012WL007775
|
Prem Chand
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107683
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-028-001/34
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033395
|
11/11/2023
|
Geeta Devi
|
1413012WL007775
|
Geeta Devi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107671
|
|
GEETA DEVI W/O SH CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-028-001/378
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033411
|
11/11/2023
|
Shakti Kumar
|
1413012WL007776
|
Shakti Kumar
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107665
|
|
SHAKTI KUMAR SO BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-028-001/40
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033488
|
11/11/2023
|
Raghunath Singh
|
1413012WL007798
|
Raghunath Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107675
|
|
Raghunath Singh
|
BANK OF INDIA(508505)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-028-001/40
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033489
|
11/11/2023
|
Rajni Devi
|
1413012WL007798
|
Rajni Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107674
|
|
RAJNI DEVI W/O RAGHUNATH SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-028-001/41
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033412
|
11/11/2023
|
Vijay Kumar
|
1413012WL007776
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107664
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-028-001/417
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033399
|
11/11/2023
|
sanjay sharma
|
1413012WL007775
|
sanjay sharma
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107689
|
|
SANJAY SHARMA S/O LATE SH. RAGHUVEER KUM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-028-001/426
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033491
|
11/11/2023
|
ParkashoDevi
|
1413012WL007798
|
ParkashoDevi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107705
|
|
PARKASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-028-001/427
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033492
|
11/11/2023
|
Ajit kumar
|
1413012WL007798
|
Ajit kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107693
|
|
AJIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-028-001/430
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033402
|
11/11/2023
|
Madhu Sharma
|
1413012WL007775
|
Madhu Sharma
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107695
|
|
MADHU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-028-001/430
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033426
|
11/11/2023
|
Madhu Sharma
|
1413012WL007777
|
Madhu Sharma
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240107694
|
|
MADHU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-028-001/430
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033401
|
11/11/2023
|
Pawan Kumar
|
1413012WL007775
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107696
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-028-001/430
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033425
|
11/11/2023
|
Pawan Kumar
|
1413012WL007777
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240107697
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-028-001/443
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033413
|
11/11/2023
|
Ved Raj
|
1413012WL007776
|
Ved Raj
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107707
|
|
VED RAJ
|
BANK OF INDIA(508505)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-028-001/446
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033414
|
11/11/2023
|
Chaman Lal
|
1413012WL007776
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107663
|
|
CHAMAN LAL SO SH CHAFRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-028-001/492
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033494
|
11/11/2023
|
Madhu Devi
|
1413012WL007798
|
Madhu Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107680
|
|
MADHU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-028-001/492
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033493
|
11/11/2023
|
Parshotam Singh
|
1413012WL007798
|
Parshotam Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107658
|
|
PARSHOTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-028-001/493
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033495
|
11/11/2023
|
Bishan Singh
|
1413012WL007798
|
Bishan Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107677
|
|
BISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-028-001/493
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033496
|
11/11/2023
|
Geeta Devi
|
1413012WL007798
|
Geeta Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107676
|
|
GEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-028-001/494
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033497
|
11/11/2023
|
Parlad Singh
|
1413012WL007798
|
Parlad Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107678
|
|
Parlad Singh
|
BANK OF INDIA(508505)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-028-001/494
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033498
|
11/11/2023
|
Sheela Devi
|
1413012WL007798
|
Sheela Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107679
|
|
SHEELA DEVI W/O PARLADH SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-028-001/498
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033500
|
11/11/2023
|
Pushpa Devi
|
1413012WL007798
|
Pushpa Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107659
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-028-001/505
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033508
|
11/11/2023
|
Gian Chand
|
1413012WL007800
|
Gian Chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107700
|
|
GIAN CHAND S/O DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-028-001/533
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033511
|
11/11/2023
|
rani devi
|
1413012WL007800
|
rani devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107681
|
|
RANI DEVI W/O SHIV RAJ SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-028-001/576
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033441
|
11/11/2023
|
Feemu Ram
|
1413012WL007779
|
Feemu Ram
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107708
|
|
FEEMU RAM S/O SH NIKKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-028-001/576
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033442
|
11/11/2023
|
Shano Devi
|
1413012WL007779
|
Shano Devi
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107704
|
|
SHANO DEVI W/O FEEMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-028-001/589
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033513
|
11/11/2023
|
ROSHAN SINGH
|
1413012WL007800
|
ROSHAN SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107701
|
|
ROSHAN SINGH S/O SH KRISHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-028-001/597
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033516
|
11/11/2023
|
Chaman Lal
|
1413012WL007800
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107673
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-028-001/597
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033517
|
11/11/2023
|
Poli Devi
|
1413012WL007800
|
Poli Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107699
|
|
POLLI DEVI WO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-028-001/61
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033518
|
11/11/2023
|
Perma Nand
|
1413012WL007800
|
Perma Nand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107698
|
|
PARMA NAND S/O BALLI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-028-001/67
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033521
|
11/11/2023
|
Jyoti Singh
|
1413012WL007800
|
Jyoti Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107687
|
|
JYOTI SINGH S/O PARAS RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-028-001/67
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033522
|
11/11/2023
|
Pushpa Devi
|
1413012WL007800
|
Pushpa Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107662
|
|
PUSHPA DEVI W/O PARAS RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-028-001/686
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033406
|
11/11/2023
|
Nazma Bibi
|
1413012WL007775
|
Nazma Bibi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107685
|
|
ABDUL KARIM AND NAZMA BIBI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-028-001/738
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033421
|
11/11/2023
|
Ajay Kumar
|
1413012WL007776
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107672
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-028-001/818
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033961
|
11/11/2023
|
Roshan singh
|
1413012WL007901
|
Roshan singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107691
|
|
ROSHAN SINGH S/O PRITAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-028-001/892
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033965
|
11/11/2023
|
anu radha
|
1413012WL007901
|
anu radha
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107692
|
|
ANU RADHA WO AJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-028-002/705
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033448
|
11/11/2023
|
Pawan Kumar
|
1413012WL007779
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107724
|
|
PAWAN KUMAR S/O GULLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-028-003/134
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033434
|
11/11/2023
|
ashwani kumar
|
1413012WL007778
|
ashwani kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107706
|
|
ASHWAMI KUMAR S/O HARBANS LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-028-003/165
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033966
|
11/11/2023
|
Poli Devi
|
1413012WL007901
|
Poli Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107702
|
|
RAVI KUMAR AND SMT POLI DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-028-003/165
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033967
|
11/11/2023
|
Ravi Kumar
|
1413012WL007901
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107660
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-028-003/166
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033968
|
11/11/2023
|
Neelam Devi
|
1413012WL007901
|
Neelam Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Rejected
|
30/01/2024
|
|
A030240107661
|
Account closed
|
|
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-028-003/863
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033972
|
11/11/2023
|
romi devi
|
1413012WL007901
|
romi devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107690
|
|
ROMI DEVI W/O DARSHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-028-004/366
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033435
|
11/11/2023
|
Anil Kumar
|
1413012WL007778
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107667
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-028-004/380
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033436
|
11/11/2023
|
Ranjeet Kumar
|
1413012WL007778
|
Ranjeet Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107670
|
|
RANJEET KUMAR S/O BINDRA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-028-004/382
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033437
|
11/11/2023
|
Kaku Ram
|
1413012WL007778
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107666
|
|
KAKU RAM S/O SH PANJABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-028-004/401
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033977
|
11/11/2023
|
neelam devi
|
1413012WL007901
|
neelam devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107688
|
|
NEELAM DEVI W/O JOGINDER PAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-028-004/401
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033975
|
11/11/2023
|
sarfo devi
|
1413012WL007901
|
sarfo devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107668
|
|
SARFO DEVI W/O SH DINA NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-028-004/401
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033976
|
11/11/2023
|
shakti devi
|
1413012WL007901
|
shakti devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107669
|
|
Mrs. Shakti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153964
|
153964
|
|
|
|
|
|
|
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-028-001/26
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033389
|
11/11/2023
|
Major Ram
|
1413012WL007775
|
Major Ram
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107730
|
|
MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-028-001/308
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033391
|
11/11/2023
|
madan lal
|
1413012WL007775
|
madan lal
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107635
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MAIRA MANDRIAN
|
JK-13-012-028-001/32
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033393
|
11/11/2023
|
Rekha Devi
|
1413012WL007775
|
Rekha Devi
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107714
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MAIRA MANDRIAN
|
JK-13-012-028-001/325
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033487
|
11/11/2023
|
sukandaya devi
|
1413012WL007798
|
sukandaya devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107737
|
|
SUKHANDHYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MAIRA MANDRIAN
|
JK-13-012-028-001/399
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033396
|
11/11/2023
|
Lovely Chib
|
1413012WL007775
|
Lovely Chib
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107712
|
|
LOVELY CHIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
MAIRA MANDRIAN
|
JK-13-012-028-001/408
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033490
|
11/11/2023
|
Sudesh Kumari
|
1413012WL007798
|
Sudesh Kumari
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107640
|
|
SUDESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MAIRA MANDRIAN
|
JK-13-012-028-001/429
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033400
|
11/11/2023
|
NEETU DEVI
|
1413012WL007775
|
NEETU DEVI
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107711
|
|
NEETU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MAIRA MANDRIAN
|
JK-13-012-028-001/469
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033415
|
11/11/2023
|
Mukesh Kumar
|
1413012WL007776
|
Mukesh Kumar
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107713
|
|
MUKESH KUMAR S/O CHAFRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
60
|
MAIRA MANDRIAN
|
JK-13-012-028-001/505
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033509
|
11/11/2023
|
GEETA DEVI
|
1413012WL007800
|
GEETA DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107736
|
|
GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
MAIRA MANDRIAN
|
JK-13-012-028-001/590
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033515
|
11/11/2023
|
Sheetal pawar
|
1413012WL007800
|
Sheetal pawar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107657
|
|
SHEETAL PAWAR WO MEHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
MAIRA MANDRIAN
|
JK-13-012-028-001/594
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033443
|
11/11/2023
|
SUBASH CHANDER
|
1413012WL007779
|
SUBASH CHANDER
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107636
|
|
SUBASH CHANDER SO FEANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
MAIRA MANDRIAN
|
JK-13-012-028-001/645
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033520
|
11/11/2023
|
Manjeet Lal
|
1413012WL007800
|
Manjeet Lal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107715
|
|
MANJEET LAL RAJNI KUMARI SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MAIRA MANDRIAN
|
JK-13-012-028-001/660
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033416
|
11/11/2023
|
Sansaro Devi
|
1413012WL007776
|
Sansaro Devi
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107721
|
|
SANSARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
MAIRA MANDRIAN
|
JK-13-012-028-001/68
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033427
|
11/11/2023
|
Mangi Ram
|
1413012WL007777
|
Mangi Ram
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240107722
|
|
MANGI RAM SO DILAY RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
MAIRA MANDRIAN
|
JK-13-012-028-001/68
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033403
|
11/11/2023
|
Mangi Ram
|
1413012WL007775
|
Mangi Ram
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107723
|
|
MANGI RAM SO DILAY RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
MAIRA MANDRIAN
|
JK-13-012-028-001/713
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033417
|
11/11/2023
|
Parkasho devi
|
1413012WL007776
|
Parkasho devi
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107638
|
|
PARKASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
MAIRA MANDRIAN
|
JK-13-012-028-001/713
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033418
|
11/11/2023
|
pawan kumar
|
1413012WL007776
|
pawan kumar
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107725
|
|
PAWAN KUMAR SO DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MAIRA MANDRIAN
|
JK-13-012-028-001/717
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033419
|
11/11/2023
|
Shanku Ram
|
1413012WL007776
|
Shanku Ram
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107637
|
|
SHONKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MAIRA MANDRIAN
|
JK-13-012-028-001/739
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033407
|
11/11/2023
|
Prem Nath
|
1413012WL007775
|
Prem Nath
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107720
|
|
PREM NATH AND SAMITRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
MAIRA MANDRIAN
|
JK-13-012-028-001/739
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033429
|
11/11/2023
|
Prem Nath
|
1413012WL007777
|
Prem Nath
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240107719
|
|
PREM NATH AND SAMITRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
MAIRA MANDRIAN
|
JK-13-012-028-001/867
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033964
|
11/11/2023
|
JYOTI DEVI
|
1413012WL007901
|
JYOTI DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240108965
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
MAIRA MANDRIAN
|
JK-13-012-028-001/867
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033963
|
11/11/2023
|
RAJINDER KUMAR
|
1413012WL007901
|
RAJINDER KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107641
|
|
RAJINDER KUMAR S/O JAGDISH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
74
|
MAIRA MANDRIAN
|
JK-13-012-028-001/874
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033423
|
11/11/2023
|
Kamlesh devi
|
1413012WL007776
|
Kamlesh devi
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240108967
|
|
KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
MAIRA MANDRIAN
|
JK-13-012-028-001/877
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033444
|
11/11/2023
|
ranjit singh
|
1413012WL007779
|
ranjit singh
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107726
|
|
RANJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAIRA MANDRIAN
|
JK-13-012-028-001/882
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033424
|
11/11/2023
|
rekha devi
|
1413012WL007776
|
rekha devi
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240107732
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
MAIRA MANDRIAN
|
JK-13-012-028-001/895
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033430
|
11/11/2023
|
JYOTI SHARMA
|
1413012WL007777
|
JYOTI SHARMA
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240107735
|
|
MISS JYOTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIRA MANDRIAN
|
JK-13-012-028-001/896
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033431
|
11/11/2023
|
ashok kumar sharma
|
1413012WL007777
|
ashok kumar sharma
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240107716
|
|
ASHOK KUMAR SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
MAIRA MANDRIAN
|
JK-13-012-028-001/900
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033432
|
11/11/2023
|
ganesh dass
|
1413012WL007777
|
ganesh dass
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240107718
|
|
GANESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
MAIRA MANDRIAN
|
JK-13-012-028-001/900
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033408
|
11/11/2023
|
ganesh dass
|
1413012WL007775
|
ganesh dass
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107717
|
|
GANESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
MAIRA MANDRIAN
|
JK-13-012-028-001/901
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033409
|
11/11/2023
|
kajal sharma
|
1413012WL007775
|
kajal sharma
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107733
|
|
KAJAL SHARMA DO RANJA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
MAIRA MANDRIAN
|
JK-13-012-028-001/901
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033433
|
11/11/2023
|
kajal sharma
|
1413012WL007777
|
kajal sharma
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240107734
|
|
KAJAL SHARMA DO RANJA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
MAIRA MANDRIAN
|
JK-13-012-028-002/119
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033446
|
11/11/2023
|
Naresh Kumar
|
1413012WL007779
|
Naresh Kumar
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107731
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
MAIRA MANDRIAN
|
JK-13-012-028-003/685
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033971
|
11/11/2023
|
Vikash Sharma
|
1413012WL007901
|
Vikash Sharma
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107727
|
|
VIKASH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
85
|
MAIRA MANDRIAN
|
JK-13-012-028-001/10
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033486
|
11/11/2023
|
ganesh dass
|
1413012WL007798
|
ganesh dass
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107649
|
|
GANESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
MAIRA MANDRIAN
|
JK-13-012-028-001/236
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033387
|
11/11/2023
|
Uttam Singh
|
1413012WL007775
|
Uttam Singh
|
00200
|
JAKA0MARMAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107728
|
|
UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
MAIRA MANDRIAN
|
JK-13-012-028-001/396
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033439
|
11/11/2023
|
Vijay Kumar
|
1413012WL007779
|
Vijay Kumar
|
00200
|
JAKA0MARMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107651
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAIRA MANDRIAN
|
JK-13-012-028-001/498
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033499
|
11/11/2023
|
Krishan lal
|
1413012WL007798
|
Krishan lal
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107710
|
|
KRISHAN LAL S/O SHANKAR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
89
|
MAIRA MANDRIAN
|
JK-13-012-028-001/533
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033510
|
11/11/2023
|
anshu devi
|
1413012WL007800
|
anshu devi
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107642
|
|
ANSHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
MAIRA MANDRIAN
|
JK-13-012-028-001/55
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033512
|
11/11/2023
|
sudesh kumari
|
1413012WL007800
|
sudesh kumari
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107650
|
|
SUDESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
MAIRA MANDRIAN
|
JK-13-012-028-001/68
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033405
|
11/11/2023
|
sahil kumar
|
1413012WL007775
|
sahil kumar
|
00200
|
JAKA0MARMAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107655
|
|
SAHIL KUMAR
|
ICICI BANK LTD(508534)
|
|
92
|
MAIRA MANDRIAN
|
JK-13-012-028-001/68
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033428
|
11/11/2023
|
sahil kumar
|
1413012WL007777
|
sahil kumar
|
00200
|
JAKA0MARMAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240107654
|
|
SAHIL KUMAR
|
ICICI BANK LTD(508534)
|
|
93
|
MAIRA MANDRIAN
|
JK-13-012-028-001/74-A
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033465
|
11/11/2023
|
Manohar Lal
|
1413012WL007795
|
Manohar Lal
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107647
|
|
MANOHAR LAL AND SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
MAIRA MANDRIAN
|
JK-13-012-028-001/74-A
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033466
|
11/11/2023
|
Vicky Kumar
|
1413012WL007795
|
Vicky Kumar
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107648
|
|
VICKY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
MAIRA MANDRIAN
|
JK-13-012-028-001/818
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033962
|
11/11/2023
|
Shallu
|
1413012WL007901
|
Shallu
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107653
|
|
SHALLU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
MAIRA MANDRIAN
|
JK-13-012-028-001/871
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033422
|
11/11/2023
|
Preeto Devi
|
1413012WL007776
|
Preeto Devi
|
00200
|
JAKA0MARMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107639
|
|
PREETO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
MAIRA MANDRIAN
|
JK-13-012-028-002/143
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033447
|
11/11/2023
|
ashok kumar
|
1413012WL007779
|
ashok kumar
|
00200
|
JAKA0MARMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107646
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAIRA MANDRIAN
|
JK-13-012-028-002/735
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033449
|
11/11/2023
|
ANIL KUMAR
|
1413012WL007779
|
ANIL KUMAR
|
00200
|
JAKA0MARMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107729
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
MAIRA MANDRIAN
|
JK-13-012-028-003/327
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033969
|
11/11/2023
|
chanda ram
|
1413012WL007901
|
chanda ram
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107652
|
|
CHANDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
MAIRA MANDRIAN
|
JK-13-012-028-003/433
(MAIRA MANDRIAN)
|
1413012000NRG24111120230033970
|
11/11/2023
|
Rekha Devi
|
1413012WL007901
|
Rekha Devi
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240108966
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50020
|
50020
|
|
|
|
|
|
|
|
|
101
|
MAIRA MANDRIAN
|
JK-13-012-028-001/877
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033445
|
11/11/2023
|
savita rani
|
1413012WL007779
|
savita rani
|
00200
|
JAKA0PLOURA
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107645
|
|
SAVITA RANI DO ATMA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
102
|
MAIRA MANDRIAN
|
JK-13-012-028-001/1
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033410
|
11/11/2023
|
Madan Lal
|
1413012WL007776
|
Madan Lal
|
00354
|
PUNB0098600
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107709
|
|
MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
103
|
MAIRA MANDRIAN
|
JK-13-012-028-001/307
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033390
|
11/11/2023
|
nikhil sharma
|
1413012WL007775
|
nikhil sharma
|
00415
|
SBIN0008547
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240107703
|
|
NIKHIL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
MAIRA MANDRIAN
|
JK-13-012-028-001/738
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033420
|
11/11/2023
|
Kamalo Devi
|
1413012WL007776
|
Kamalo Devi
|
00415
|
SBIN0008547
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107656
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
105
|
MAIRA MANDRIAN
|
JK-13-012-028-001/422-B
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033440
|
11/11/2023
|
Sapna DEVI
|
1413012WL007779
|
Sapna DEVI
|
00691
|
IPOS0000001
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240107644
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAIRA MANDRIAN
|
JK-13-012-028-001/799
(MAIRA MANDRIAN)
|
1413012000NRG24101120230033467
|
11/11/2023
|
rano devi
|
1413012WL007795
|
rano devi
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240107643
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300364
|
300364
|
|
|
|
|
|
|
|