|
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-13-012-031-001/1016
(NARDI)
|
1413012000NRG24010320240090219
|
01/03/2024
|
pooja devi
|
1413012WL018757
|
pooja devi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240022596
|
|
POOJA DEVI W/O GANESH DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1058
(NARDI)
|
1413012000NRG24280220240087256
|
01/03/2024
|
BALBINDER KUMAR
|
1413012WL018223
|
BALBINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022579
|
|
BALBINDER KUMAR AND SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1059
(NARDI)
|
1413012000NRG24280220240087257
|
01/03/2024
|
RANO DEVI
|
1413012WL018223
|
RANO DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022577
|
|
RANO DEVI W3/O SH BHAGWAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1061
(NARDI)
|
1413012000NRG24010320240090197
|
01/03/2024
|
GURMUKH SINGH
|
1413012WL018750
|
GURMUKH SINGH
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022578
|
|
HAVALDAR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1061
(NARDI)
|
1413012000NRG24010320240090198
|
01/03/2024
|
RAVINDER KOUR
|
1413012WL018750
|
RAVINDER KOUR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022566
|
|
RAVINDER KOUR WO GURMUKH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1073
(NARDI)
|
1413012000NRG24280220240087258
|
01/03/2024
|
LAL SINGH
|
1413012WL018223
|
LAL SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022589
|
|
LAL SINGH AND ANJU DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1074
(NARDI)
|
1413012000NRG24280220240087259
|
01/03/2024
|
RENU DEVI
|
1413012WL018223
|
RENU DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022592
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1075
(NARDI)
|
1413012000NRG24280220240087260
|
01/03/2024
|
NASIB SINGH
|
1413012WL018223
|
NASIB SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022564
|
|
NASIB SINGH S/O ISHRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1076
(NARDI)
|
1413012000NRG24280220240087261
|
01/03/2024
|
ANJU DEVI
|
1413012WL018223
|
ANJU DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022593
|
|
ANJU DEVI W/O LAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1077
(NARDI)
|
1413012000NRG24280220240087262
|
01/03/2024
|
SUSHMA DEVI
|
1413012WL018223
|
SUSHMA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022597
|
|
SUSHMA DEVI W/O SUSHIL KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1078
(NARDI)
|
1413012000NRG24280220240087263
|
01/03/2024
|
JYOTI DEVI
|
1413012WL018223
|
JYOTI DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022588
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1120
(NARDI)
|
1413012000NRG24010320240090202
|
01/03/2024
|
Bhagwani Devi
|
1413012WL018751
|
Bhagwani Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022583
|
|
BHAGWANI DEVI W/O AMAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1128
(NARDI)
|
1413012000NRG24010320240090220
|
01/03/2024
|
KEWAL KRISHAN
|
1413012WL018757
|
KEWAL KRISHAN
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022569
|
|
KEWAL KRISHAN S/O PALLI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-031-001/187
(NARDI)
|
1413012000NRG24010320240090211
|
01/03/2024
|
JAGJIT KOUR
|
1413012WL018756
|
JAGJIT KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022567
|
|
JAGJIT KOUR WO GURMEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-031-001/197-A
(NARDI)
|
1413012000NRG24010320240090204
|
01/03/2024
|
jasbinder singh
|
1413012WL018751
|
jasbinder singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022595
|
|
JASBINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-031-001/214
(NARDI)
|
1413012000NRG24290220240089450
|
01/03/2024
|
PARKASH SINGH
|
1413012WL018592
|
PARKASH SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022562
|
|
PARKASH SINGH AND GEETA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-031-001/215
(NARDI)
|
1413012000NRG24290220240089451
|
01/03/2024
|
VIKRAM SINGH
|
1413012WL018592
|
VIKRAM SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022574
|
|
VIKRAM SINGH S/O PRAKASH SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-031-001/258-A
(NARDI)
|
1413012000NRG24290220240089452
|
01/03/2024
|
SUBASH CHANDER
|
1413012WL018592
|
SUBASH CHANDER
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022580
|
|
SUBASH CHANDER S/O SUNDER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-031-001/290
(NARDI)
|
1413012000NRG24010320240090248
|
01/03/2024
|
Kulwant Singh
|
1413012WL018767
|
Kulwant Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022608
|
|
KULWANT SINGH SO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-031-001/321
(NARDI)
|
1413012000NRG24010320240090212
|
01/03/2024
|
Harbans Kour
|
1413012WL018756
|
Harbans Kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022609
|
|
HARBANS KOUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-031-001/370-A
(NARDI)
|
1413012000NRG24010320240090205
|
01/03/2024
|
Ranjeet Kumar
|
1413012WL018751
|
Ranjeet Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022576
|
|
RANJEET KUMAR S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-031-001/417
(NARDI)
|
1413012000NRG24010320240090213
|
01/03/2024
|
kamlesh kour
|
1413012WL018756
|
kamlesh kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022582
|
|
KAMELSH KOUR W/O MOHINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-031-001/436
(NARDI)
|
1413012000NRG24010320240090249
|
01/03/2024
|
Manhor singh
|
1413012WL018767
|
Manhor singh
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240022590
|
|
MANNOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-031-001/509
(NARDI)
|
1413012000NRG24010320240090250
|
01/03/2024
|
RAKESH KUMAR
|
1413012WL018767
|
RAKESH KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022586
|
|
RAKESH KUMAR S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-031-001/52-A
(NARDI)
|
1413012000NRG24010320240090221
|
01/03/2024
|
manga ram
|
1413012WL018757
|
manga ram
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240022611
|
|
MANGA RAM S/O DINA NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-031-001/583
(NARDI)
|
1413012000NRG24010320240090251
|
01/03/2024
|
Baby kour
|
1413012WL018767
|
Baby kour
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240022606
|
|
BABY KOUR W/O PARAMJIT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-031-001/606
(NARDI)
|
1413012000NRG24010320240090253
|
01/03/2024
|
JASBIR SINGH
|
1413012WL018767
|
JASBIR SINGH
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022610
|
|
JASBEER SINGH AND GURDEEP KOUR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-031-001/619
(NARDI)
|
1413012000NRG24010320240090199
|
01/03/2024
|
mohinder singh
|
1413012WL018750
|
mohinder singh
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240022571
|
|
MOHINDER SINGH & PARAMJEET KOUR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-031-001/637
(NARDI)
|
1413012000NRG24010320240090215
|
01/03/2024
|
hardeep kour
|
1413012WL018756
|
hardeep kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022572
|
|
HARDIP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-031-001/640
(NARDI)
|
1413012000NRG24010320240090216
|
01/03/2024
|
kewel kour
|
1413012WL018756
|
kewel kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022605
|
|
KEWAL SINGH S/O DHARAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-031-001/685
(NARDI)
|
1413012000NRG24010320240090206
|
01/03/2024
|
pushpa rajput
|
1413012WL018751
|
pushpa rajput
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022587
|
|
PUSHPA RAJPUT
|
CANARA BANK(508532)
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-031-001/720
(NARDI)
|
1413012000NRG24010320240090254
|
01/03/2024
|
Kanta devi
|
1413012WL018767
|
Kanta devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022584
|
|
KANTA DEVI W/O KAMAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-031-001/727
(NARDI)
|
1413012000NRG24280220240087265
|
01/03/2024
|
HARBANS LAL
|
1413012WL018224
|
HARBANS LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022563
|
|
HARBANS LAL S/O SH GURAN RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-031-001/742
(NARDI)
|
1413012000NRG24010320240090200
|
01/03/2024
|
PARAMJEET KOUR
|
1413012WL018750
|
PARAMJEET KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022599
|
|
PARMJEET KOUR AND SH YASHPAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-031-001/799
(NARDI)
|
1413012000NRG24290220240089455
|
01/03/2024
|
AMARJEET KOUR
|
1413012WL018592
|
AMARJEET KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022585
|
|
AMARJEET KOUR W/O NIRMAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-031-001/826-A
(NARDI)
|
1413012000NRG24280220240087319
|
01/03/2024
|
ashani kumar
|
1413012WL018241
|
ashani kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022594
|
|
ASHWANI KUMAR S/O PRITAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-031-001/837
(NARDI)
|
1413012000NRG24280220240087266
|
01/03/2024
|
Jeet kumar
|
1413012WL018224
|
Jeet kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240022565
|
|
JEET KUMAR S/O RAM PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-031-001/861
(NARDI)
|
1413012000NRG24010320240090256
|
01/03/2024
|
SUNIT KOUR
|
1413012WL018767
|
SUNIT KOUR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022603
|
|
SUNEET KOUR
|
UCO BANK(607066)
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-031-001/861
(NARDI)
|
1413012000NRG24010320240090255
|
01/03/2024
|
SWARN SINGH
|
1413012WL018767
|
SWARN SINGH
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022600
|
|
SWARN SINGH & BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-031-001/867
(NARDI)
|
1413012000NRG24010320240090218
|
01/03/2024
|
S. Sukhdev SIngh
|
1413012WL018756
|
S. Sukhdev SIngh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022568
|
|
SUKHDEV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-031-001/886
(NARDI)
|
1413012000NRG24280220240087320
|
01/03/2024
|
pritam chand
|
1413012WL018241
|
pritam chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022573
|
|
PRITAM CHAND SO KALI RAM
|
UCO BANK(607066)
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-031-001/904
(NARDI)
|
1413012000NRG24280220240087321
|
01/03/2024
|
sunita devi
|
1413012WL018241
|
sunita devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022607
|
|
SUNITA DEVI W/O SUDESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-031-001/919-A
(NARDI)
|
1413012000NRG24280220240087322
|
01/03/2024
|
SURESH KUMAR
|
1413012WL018241
|
SURESH KUMAR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240022581
|
|
SURESH KUMAR SO JAGGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-031-001/932
(NARDI)
|
1413012000NRG24010320240090257
|
01/03/2024
|
SARB JEET KOUR
|
1413012WL018767
|
SARB JEET KOUR
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240022591
|
|
SARBJEET KOUR W/O NARINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-031-001/986
(NARDI)
|
1413012000NRG24010320240090259
|
01/03/2024
|
MANJEET KOUR
|
1413012WL018767
|
MANJEET KOUR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022604
|
|
MANJEET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-040-001/342
(BALGARA)
|
1413012000NRG24010320240090222
|
01/03/2024
|
Swaran Singh
|
1413012WL018757
|
Swaran Singh
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240022598
|
|
SAWRAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-040-002/88
(BALGARA)
|
1413012000NRG24010320240090223
|
01/03/2024
|
Sham lal
|
1413012WL018757
|
Sham lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240022575
|
|
SHAM LAL S/O DAYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158844
|
158844
|
|
|
|
|
|
|
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1057
(NARDI)
|
1413012000NRG24280220240087255
|
01/03/2024
|
CHANCHALO DEVI
|
1413012WL018223
|
CHANCHALO DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022556
|
|
CHANCHALA DEVI WO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1119
(NARDI)
|
1413012000NRG24010320240090201
|
01/03/2024
|
Mukesh Kumar
|
1413012WL018751
|
Mukesh Kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022570
|
|
MUKESH KUMAR S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-031-001/277
(NARDI)
|
1413012000NRG24010320240090247
|
01/03/2024
|
sukhwinder singh
|
1413012WL018767
|
sukhwinder singh
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022614
|
|
SUKHBINDER SINGH SO GURDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-031-001/488
(NARDI)
|
1413012000NRG24010320240090214
|
01/03/2024
|
JAGDEV SINGH
|
1413012WL018756
|
JAGDEV SINGH
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022615
|
|
JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-031-001/802
(NARDI)
|
1413012000NRG24010320240090217
|
01/03/2024
|
SUKHBIR SINGH
|
1413012WL018756
|
SUKHBIR SINGH
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022613
|
|
SUKHBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-031-001/937
(NARDI)
|
1413012000NRG24010320240090258
|
01/03/2024
|
rajinder singh
|
1413012WL018767
|
rajinder singh
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240022557
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
54
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1123
(NARDI)
|
1413012000NRG24010320240090203
|
01/03/2024
|
Pinki Devi
|
1413012WL018751
|
Pinki Devi
|
00200
|
JAKA0DERBAB
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022558
|
|
PINKI DEVI C/O RANJEET KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
55
|
MAIRA MANDRIAN
|
JK-13-012-031-001/407-A
(NARDI)
|
1413012000NRG24290220240089454
|
01/03/2024
|
GURPAL SINGH
|
1413012WL018592
|
GURPAL SINGH
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022561
|
|
GURPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MAIRA MANDRIAN
|
JK-13-012-031-001/711
(NARDI)
|
1413012000NRG24280220240087264
|
01/03/2024
|
Ashok Singh
|
1413012WL018224
|
Ashok Singh
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022612
|
|
ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
57
|
MAIRA MANDRIAN
|
JK-13-012-031-001/604
(NARDI)
|
1413012000NRG24010320240090252
|
01/03/2024
|
Mohinder singh
|
1413012WL018767
|
Mohinder singh
|
00354
|
PUNB0098600
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022559
|
|
MOHINDER SINGH S/O HARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAIRA MANDRIAN
|
JK-13-012-031-001/950-A
(NARDI)
|
1413012000NRG24280220240087323
|
01/03/2024
|
SHAM LAL
|
1413012WL018241
|
SHAM LAL
|
00354
|
PUNB0098600
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240022560
|
|
SEPOY SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
59
|
MAIRA MANDRIAN
|
JK-13-012-031-001/258-A
(NARDI)
|
1413012000NRG24290220240089453
|
01/03/2024
|
NIKHIL KUMAR
|
1413012WL018592
|
NIKHIL KUMAR
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022602
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
60
|
MAIRA MANDRIAN
|
JK-13-012-031-001/131-A
(NARDI)
|
1413012000NRG24290220240089449
|
01/03/2024
|
MANGAL DASS
|
1413012WL018592
|
MANGAL DASS
|
00462
|
UCBA0003139
|
3904
|
3904
|
Processed
|
01/05/2024
|
|
A120240022601
|
|
MANGAL DASS S/O GURAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206424
|
206424
|
|
|
|
|
|
|
|