|
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-13-012-020-001/44
(GHARTAL)
|
1413012000NRG24160220240077494
|
16/02/2024
|
Kundu Ram
|
1413012WL016341
|
Kundu Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056836
|
|
KUNDU RAM S/O ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-020-001/95
(GHARTAL)
|
1413012000NRG24160220240077495
|
16/02/2024
|
MOHINDER SINGH
|
1413012WL016341
|
MOHINDER SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056849
|
|
MOHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-020-002/172
(GHARTAL)
|
1413012000NRG24160220240077463
|
16/02/2024
|
Bhagwan Dass
|
1413012WL016337
|
Bhagwan Dass
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056840
|
|
B.D SHARMA S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-020-002/172
(GHARTAL)
|
1413012000NRG24160220240077464
|
16/02/2024
|
Kanta Devi
|
1413012WL016337
|
Kanta Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056862
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-020-002/195
(GHARTAL)
|
1413012000NRG24160220240077466
|
16/02/2024
|
Chanchlo devi
|
1413012WL016337
|
Chanchlo devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056851
|
|
CHANCHALO DEVI W/O SWAMI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-020-002/195
(GHARTAL)
|
1413012000NRG24160220240077465
|
16/02/2024
|
Swami dass
|
1413012WL016337
|
Swami dass
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056855
|
|
SWAMI DASS S/O SH DURGA DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-020-002/203
(GHARTAL)
|
1413012000NRG24160220240077467
|
16/02/2024
|
Shamo devi
|
1413012WL016337
|
Shamo devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056854
|
|
SHAMO DEVI W/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-020-002/21
(GHARTAL)
|
1413012000NRG24160220240077468
|
16/02/2024
|
Bhaim Sain
|
1413012WL016337
|
Bhaim Sain
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056839
|
|
BHAIM SAIN S/O SH PRITHI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-020-002/212
(GHARTAL)
|
1413012000NRG24160220240077470
|
16/02/2024
|
anju devi
|
1413012WL016337
|
anju devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056846
|
|
ANJU DEVI W/O BHARAT BUSHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-020-002/212
(GHARTAL)
|
1413012000NRG24160220240077469
|
16/02/2024
|
Bharat Bhushan
|
1413012WL016337
|
Bharat Bhushan
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056843
|
|
BHARAT BUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-020-002/217
(GHARTAL)
|
1413012000NRG24160220240076943
|
16/02/2024
|
surjo devi
|
1413012WL016287
|
surjo devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056847
|
|
SURJO DEVI W/O GANESH DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-020-002/34
(GHARTAL)
|
1413012000NRG24160220240077477
|
16/02/2024
|
Ram Lal
|
1413012WL016338
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056850
|
|
RAM LAL SO GOGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-020-002/408
(GHARTAL)
|
1413012000NRG24160220240077558
|
16/02/2024
|
ASHA RANI
|
1413012WL016349
|
ASHA RANI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056816
|
|
ASHA RANI WO MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-020-002/59
(GHARTAL)
|
1413012000NRG24160220240076944
|
16/02/2024
|
Pritam Lal
|
1413012WL016287
|
Pritam Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056853
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-020-002/62
(GHARTAL)
|
1413012000NRG24160220240076945
|
16/02/2024
|
Rinku Kumar
|
1413012WL016287
|
Rinku Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056856
|
|
RINKU KUMAR S/O LATE SH RADHA SHAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-020-002/80
(GHARTAL)
|
1413012000NRG24160220240076946
|
16/02/2024
|
Raj Kumar
|
1413012WL016287
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056838
|
|
RAJ KUMAR S/O DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-020-003/214
(GHARTAL)
|
1413012000NRG24160220240077566
|
16/02/2024
|
SATYA DEVI
|
1413012WL016349
|
SATYA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056835
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-020-003/336
(GHARTAL)
|
1413012000NRG24160220240077511
|
16/02/2024
|
DEWARKA DEVI
|
1413012WL016343
|
DEWARKA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056841
|
|
DWARKA DEVI W/O SH DAYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-020-003/336
(GHARTAL)
|
1413012000NRG24160220240077531
|
16/02/2024
|
DEWARKA DEVI
|
1413012WL016346
|
DEWARKA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056842
|
|
DWARKA DEVI W/O SH DAYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-020-003/337
(GHARTAL)
|
1413012000NRG24160220240077532
|
16/02/2024
|
MAMTA DEVI
|
1413012WL016346
|
MAMTA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056844
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-020-003/337
(GHARTAL)
|
1413012000NRG24160220240077512
|
16/02/2024
|
MAMTA DEVI
|
1413012WL016343
|
MAMTA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056845
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-020-004/20
(GHARTAL)
|
1413012000NRG24160220240077478
|
16/02/2024
|
Kaku Ram
|
1413012WL016338
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056837
|
|
KAKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-020-004/62
(GHARTAL)
|
1413012000NRG24160220240077496
|
16/02/2024
|
Raman Kumar
|
1413012WL016341
|
Raman Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056852
|
|
JMD ENTERPRISES
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-024-003/147
(KATHAR)
|
1413012000NRG24160220240077573
|
16/02/2024
|
AKSHAY SHARMA
|
1413012WL016349
|
AKSHAY SHARMA
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240056848
|
|
AKSHAY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93452
|
93452
|
|
|
|
|
|
|
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-020-001/196
(GHARTAL)
|
1413012000NRG24160220240077472
|
16/02/2024
|
darshan lal
|
1413012WL016338
|
darshan lal
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240056858
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-020-001/351
(GHARTAL)
|
1413012000NRG24160220240077491
|
16/02/2024
|
VIJAY KUMAR
|
1413012WL016341
|
VIJAY KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056814
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-020-001/353
(GHARTAL)
|
1413012000NRG24160220240077493
|
16/02/2024
|
ANIL SHARMA
|
1413012WL016341
|
ANIL SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056817
|
|
ANIL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-020-001/515
(GHARTAL)
|
1413012000NRG24160220240077475
|
16/02/2024
|
gourav sharma
|
1413012WL016338
|
gourav sharma
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056819
|
|
GORAV SHARMA SO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-020-002/253
(GHARTAL)
|
1413012000NRG24160220240077476
|
16/02/2024
|
sushil kumar
|
1413012WL016338
|
sushil kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056827
|
|
NITYA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-020-003/144
(GHARTAL)
|
1413012000NRG24160220240077559
|
16/02/2024
|
nisha devi
|
1413012WL016349
|
nisha devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056861
|
|
NISHA DEVI WO BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-020-003/178
(GHARTAL)
|
1413012000NRG24160220240077560
|
16/02/2024
|
parkasho devi
|
1413012WL016349
|
parkasho devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056813
|
|
PARKASHO DEVI WO SHUNKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-020-003/179
(GHARTAL)
|
1413012000NRG24160220240077561
|
16/02/2024
|
manoj kumar
|
1413012WL016349
|
manoj kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056815
|
|
MANOJ KUMAR SHARMA SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-020-003/205
(GHARTAL)
|
1413012000NRG24160220240077563
|
16/02/2024
|
deepak kumar
|
1413012WL016349
|
deepak kumar
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240056860
|
|
DEEPAK SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-020-003/215
(GHARTAL)
|
1413012000NRG24160220240077567
|
16/02/2024
|
Meenakshi Sharma
|
1413012WL016349
|
Meenakshi Sharma
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056822
|
|
MEENAKSHI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-020-003/217
(GHARTAL)
|
1413012000NRG24160220240077569
|
16/02/2024
|
SAHIL SHARMA
|
1413012WL016349
|
SAHIL SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056821
|
|
SAHIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-020-003/218
(GHARTAL)
|
1413012000NRG24160220240077570
|
16/02/2024
|
bISHO DEVI
|
1413012WL016349
|
bISHO DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056812
|
|
BISHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-020-003/219
(GHARTAL)
|
1413012000NRG24160220240077571
|
16/02/2024
|
Vikas Sharma
|
1413012WL016349
|
Vikas Sharma
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056831
|
|
VIKAS SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50264
|
50264
|
|
|
|
|
|
|
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-020-001/177
(GHARTAL)
|
1413012000NRG24160220240077471
|
16/02/2024
|
rahul sharma
|
1413012WL016338
|
rahul sharma
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056859
|
|
RAHUL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-020-001/514
(GHARTAL)
|
1413012000NRG24160220240077474
|
16/02/2024
|
chinta devi
|
1413012WL016338
|
chinta devi
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056833
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-020-001/8-A
(GHARTAL)
|
1413012000NRG24160220240077557
|
16/02/2024
|
Madan lal
|
1413012WL016349
|
Madan lal
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056830
|
|
VIJAY KUMAR AND MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-020-003/213
(GHARTAL)
|
1413012000NRG24160220240077565
|
16/02/2024
|
MOHIT SHARMA
|
1413012WL016349
|
MOHIT SHARMA
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056832
|
|
MOHIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-020-003/216
(GHARTAL)
|
1413012000NRG24160220240077568
|
16/02/2024
|
ashu sharma
|
1413012WL016349
|
ashu sharma
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056818
|
|
ASHU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-020-003/344
(GHARTAL)
|
1413012000NRG24160220240077513
|
16/02/2024
|
RAJINDER SHARMA
|
1413012WL016343
|
RAJINDER SHARMA
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056828
|
|
RAJINDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-020-003/344
(GHARTAL)
|
1413012000NRG24160220240077533
|
16/02/2024
|
RAJINDER SHARMA
|
1413012WL016346
|
RAJINDER SHARMA
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056829
|
|
RAJINDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-024-005/207
(KATHAR)
|
1413012000NRG24160220240077575
|
16/02/2024
|
SHEELA DEVI
|
1413012WL016349
|
SHEELA DEVI
|
00200
|
JAKA0MARMAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240056820
|
|
SANSAR CHAND & SHEELA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-020-003/212
(GHARTAL)
|
1413012000NRG24160220240077564
|
16/02/2024
|
rash pal chand
|
1413012WL016349
|
rash pal chand
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056834
|
|
RASH PAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-020-001/236
(GHARTAL)
|
1413012000NRG24160220240077473
|
16/02/2024
|
AJAY KUMAR
|
1413012WL016338
|
AJAY KUMAR
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056857
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-020-001/352
(GHARTAL)
|
1413012000NRG24160220240077492
|
16/02/2024
|
priya devi
|
1413012WL016341
|
priya devi
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056823
|
|
PRIYA DEVI AND VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-020-003/183
(GHARTAL)
|
1413012000NRG24160220240077562
|
16/02/2024
|
shunku ram
|
1413012WL016349
|
shunku ram
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056824
|
|
SHUNKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-020-003/50-A
(GHARTAL)
|
1413012000NRG24160220240077572
|
16/02/2024
|
kanta devi
|
1413012WL016349
|
kanta devi
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056825
|
|
KANTA DEVI W/O SH DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-024-005/131
(KATHAR)
|
1413012000NRG24160220240077574
|
16/02/2024
|
Sansar Chand
|
1413012WL016349
|
Sansar Chand
|
00691
|
IPOS0000001
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240056826
|
|
SANSAR CHAND & SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197396
|
197396
|
|
|
|
|
|
|
|