|
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-13-012-020-001/241
(GHARTAL)
|
1413012000NRG24290320240116919
|
30/03/2024
|
PURAN CHAND
|
1413012WL022649
|
PURAN CHAND
|
00032
|
UTIB0002434
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240022864
|
|
PURAN CHAND S/O SITA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-051-003/156
(KANDI)
|
1413012000NRG24290320240116908
|
30/03/2024
|
sheetla devi
|
1413012WL022648
|
sheetla devi
|
00152
|
HDFC0002215
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022854
|
|
SHEELTA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-007-002/281
(BARUIE)
|
1413012000NRG24290320240116833
|
30/03/2024
|
ROHIT SHARMA
|
1413012WL022642
|
ROHIT SHARMA
|
00176
|
IDIB000A181
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022853
|
|
ROHIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-007-002/316
(BARUIE)
|
1413012000NRG24290320240116911
|
30/03/2024
|
DHEERAJ SHARMA
|
1413012WL022649
|
DHEERAJ SHARMA
|
00176
|
IDIB000A181
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240022852
|
|
DHEERAJ SHARMA UG SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-007-001/108
(BARUIE)
|
1413012000NRG24290320240116901
|
30/03/2024
|
Joginder Lal
|
1413012WL022648
|
Joginder Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022875
|
|
JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-007-001/111
(BARUIE)
|
1413012000NRG24290320240116876
|
30/03/2024
|
Sunil KUmar
|
1413012WL022646
|
Sunil KUmar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022878
|
|
SUNIL KUMAR S/O JASWANT RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-007-001/139
(BARUIE)
|
1413012000NRG24290320240116858
|
30/03/2024
|
NISHA DEVI
|
1413012WL022645
|
NISHA DEVI
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240022886
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-007-001/139
(BARUIE)
|
1413012000NRG24290320240116857
|
30/03/2024
|
RAVI KUMAR
|
1413012WL022645
|
RAVI KUMAR
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240022842
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-007-001/14
(BARUIE)
|
1413012000NRG24290320240116877
|
30/03/2024
|
Jaswant Raj
|
1413012WL022646
|
Jaswant Raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022877
|
|
JASWANT RAJ SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-007-001/397-A
(BARUIE)
|
1413012000NRG24290320240116884
|
30/03/2024
|
suman devi
|
1413012WL022647
|
suman devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022871
|
|
SUMAN DEVI W/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-007-001/403-A
(BARUIE)
|
1413012000NRG24290320240116886
|
30/03/2024
|
RITU DEVI
|
1413012WL022647
|
RITU DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022872
|
|
RITU DEVI W.O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-007-001/404-A
(BARUIE)
|
1413012000NRG24290320240116887
|
30/03/2024
|
KIRAN SHARMA
|
1413012WL022647
|
KIRAN SHARMA
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022873
|
|
KIRAN SHARMA W/O NARESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-007-001/411
(BARUIE)
|
1413012000NRG24290320240116928
|
30/03/2024
|
Sulayman khurshed
|
1413012WL022650
|
Sulayman khurshed
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022837
|
|
SULAYMAN KHURSHEED SO CH KHUDA BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-007-001/441
(BARUIE)
|
1413012000NRG24290320240116902
|
30/03/2024
|
Sarfo Devi
|
1413012WL022648
|
Sarfo Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022857
|
|
SARFO KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-007-001/498
(BARUIE)
|
1413012000NRG24290320240116881
|
30/03/2024
|
Sushma Devi
|
1413012WL022646
|
Sushma Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022879
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-007-001/605
(BARUIE)
|
1413012000NRG24290320240116860
|
30/03/2024
|
BABLI DEVI
|
1413012WL022645
|
BABLI DEVI
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240022884
|
|
BABLI DEVI W/O SURINDER KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-007-002/120
(BARUIE)
|
1413012000NRG24290320240116909
|
30/03/2024
|
KRISHNA DEVI
|
1413012WL022649
|
KRISHNA DEVI
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240022844
|
|
KRISHNA DEVI W/O BANARSI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-007-002/138
(BARUIE)
|
1413012000NRG24290320240116863
|
30/03/2024
|
Suraj Parkash
|
1413012WL022645
|
Suraj Parkash
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240022839
|
|
SURAJ PRAKASH SO LT HANS RAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-007-002/181
(BARUIE)
|
1413012000NRG24290320240116864
|
30/03/2024
|
Sunil Kumar
|
1413012WL022645
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240022835
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-007-002/196
(BARUIE)
|
1413012000NRG24290320240116865
|
30/03/2024
|
RAHUL MALHOYRA
|
1413012WL022645
|
RAHUL MALHOYRA
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240022881
|
|
RAHUL MALHOTRA S/O SOBHA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-007-002/202
(BARUIE)
|
1413012000NRG24290320240116866
|
30/03/2024
|
PRITAM LAL
|
1413012WL022645
|
PRITAM LAL
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240022840
|
|
PRITAM LAL AND RANI DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-007-002/212
(BARUIE)
|
1413012000NRG24290320240116889
|
30/03/2024
|
SULEKHA SHARMA
|
1413012WL022647
|
SULEKHA SHARMA
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240022867
|
|
SULEKHA SHARMA W/O RAMESH LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-007-002/24
(BARUIE)
|
1413012000NRG24290320240116903
|
30/03/2024
|
Ashwani Kumar
|
1413012WL022648
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022860
|
|
ASHWANI KUMAR S/O GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-007-002/282
(BARUIE)
|
1413012000NRG24290320240116834
|
30/03/2024
|
AMAN SHARMA
|
1413012WL022642
|
AMAN SHARMA
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022868
|
|
AMAN SHARMA S/O SUDESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-007-002/284
(BARUIE)
|
1413012000NRG24290320240116836
|
30/03/2024
|
KAMLESH DEVI
|
1413012WL022642
|
KAMLESH DEVI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022850
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-007-002/285
(BARUIE)
|
1413012000NRG24290320240116837
|
30/03/2024
|
DEEPAK KUMAR
|
1413012WL022642
|
DEEPAK KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022849
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-007-002/287
(BARUIE)
|
1413012000NRG24290320240116838
|
30/03/2024
|
VEENA DEVI
|
1413012WL022642
|
VEENA DEVI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022870
|
|
VEENA DEVI W/O DALIP SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-007-002/323
(BARUIE)
|
1413012000NRG24290320240116914
|
30/03/2024
|
RACHANA DEVI
|
1413012WL022649
|
RACHANA DEVI
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240022851
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-007-002/326-A
(BARUIE)
|
1413012000NRG24290320240116890
|
30/03/2024
|
PURAN CHAND
|
1413012WL022647
|
PURAN CHAND
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022876
|
|
PURAN CHAND S/O GULU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-007-002/354
(BARUIE)
|
1413012000NRG24290320240116916
|
30/03/2024
|
ROHIT SHARMA
|
1413012WL022649
|
ROHIT SHARMA
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240022859
|
|
ROHIT SHARMA S/O PRITAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-007-002/354
(BARUIE)
|
1413012000NRG24290320240116868
|
30/03/2024
|
ROHIT SHARMA
|
1413012WL022645
|
ROHIT SHARMA
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240022858
|
|
ROHIT SHARMA S/O PRITAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-007-002/359
(BARUIE)
|
1413012000NRG24290320240116869
|
30/03/2024
|
ANITA DEVI
|
1413012WL022645
|
ANITA DEVI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022866
|
|
ANITA DEVI W/O SAT PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-007-002/360
(BARUIE)
|
1413012000NRG24290320240116870
|
30/03/2024
|
MADHU DEVI
|
1413012WL022645
|
MADHU DEVI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022869
|
|
MADHU DEVI W/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-007-002/401
(BARUIE)
|
1413012000NRG24290320240116904
|
30/03/2024
|
harminder lal
|
1413012WL022648
|
harminder lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022855
|
|
HARMINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-007-002/44
(BARUIE)
|
1413012000NRG24290320240116932
|
30/03/2024
|
Sleema Bibi
|
1413012WL022650
|
Sleema Bibi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022880
|
|
SLEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-007-002/511
(BARUIE)
|
1413012000NRG24290320240116917
|
30/03/2024
|
Sudesh kumar
|
1413012WL022649
|
Sudesh kumar
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240022836
|
|
SUDESH KUMAR SO SHAMBU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-007-002/589
(BARUIE)
|
1413012000NRG24290320240116918
|
30/03/2024
|
Shobha Devi
|
1413012WL022649
|
Shobha Devi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022882
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-007-002/80
(BARUIE)
|
1413012000NRG24290320240116875
|
30/03/2024
|
Ashok kumar
|
1413012WL022645
|
Ashok kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022846
|
|
ASHOK KUMAR S/O KISHO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-007-002/95
(BARUIE)
|
1413012000NRG24300320240117392
|
30/03/2024
|
Gogi Ram
|
1413012WL022699
|
Gogi Ram
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240022843
|
|
GOGI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-020-001/32
(GHARTAL)
|
1413012000NRG24290320240116920
|
30/03/2024
|
Nek Ram
|
1413012WL022649
|
Nek Ram
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240021993
|
|
NEK RAM S/O PAGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-020-001/324
(GHARTAL)
|
1413012000NRG24290320240116921
|
30/03/2024
|
neekam devi
|
1413012WL022649
|
neekam devi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240022863
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-028-002/65
(MAIRA MANDRIAN)
|
1413012000NRG24290320240116922
|
30/03/2024
|
JYOTI DEVI
|
1413012WL022649
|
JYOTI DEVI
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240022885
|
|
JYOTI DEVI D/O SUSHIL KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-028-003/28
(MAIRA MANDRIAN)
|
1413012000NRG24290320240116898
|
30/03/2024
|
POOJA DEVI
|
1413012WL022647
|
POOJA DEVI
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240022847
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-031-001/377
(NARDI)
|
1413012000NRG24290320240116883
|
30/03/2024
|
Santosh kumari
|
1413012WL022646
|
Santosh kumari
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022841
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-040-001/112
(BALGARA)
|
1413012000NRG24290320240116923
|
30/03/2024
|
CHHANKAR SINGH
|
1413012WL022649
|
CHHANKAR SINGH
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240022883
|
|
CHHANKAR SINGH S/O KRISHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-040-002/191-A
(BALGARA)
|
1413012000NRG24290320240116924
|
30/03/2024
|
MOHIT SHARMA
|
1413012WL022649
|
MOHIT SHARMA
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240022848
|
|
MOHIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-051-002/58
(KANDI)
|
1413012000NRG24290320240116906
|
30/03/2024
|
kuldish kour
|
1413012WL022648
|
kuldish kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Rejected
|
27/04/2024
|
|
A118240022838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126148
|
126148
|
|
|
|
|
|
|
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-007-001/136
(BARUIE)
|
1413012000NRG24290320240116856
|
30/03/2024
|
ABHISHEK MANGOTRA
|
1413012WL022645
|
ABHISHEK MANGOTRA
|
00200
|
JAKA0AKHNOR
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240022002
|
|
ABHISHEK MAGOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-007-001/245
(BARUIE)
|
1413012000NRG24300320240117391
|
30/03/2024
|
kuldeep raj
|
1413012WL022699
|
kuldeep raj
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240021999
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-007-001/358
(BARUIE)
|
1413012000NRG24290320240116926
|
30/03/2024
|
salman khan
|
1413012WL022650
|
salman khan
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240021984
|
|
SALMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-007-001/361
(BARUIE)
|
1413012000NRG24290320240116927
|
30/03/2024
|
Laxmi Devi
|
1413012WL022650
|
Laxmi Devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240021982
|
|
LAXMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-007-001/402-A
(BARUIE)
|
1413012000NRG24290320240116885
|
30/03/2024
|
SHIKA SHARMA
|
1413012WL022647
|
SHIKA SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240021991
|
|
SHIKHA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-007-001/411
(BARUIE)
|
1413012000NRG24290320240116929
|
30/03/2024
|
Rustam bibi
|
1413012WL022650
|
Rustam bibi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240021997
|
|
RUSTAM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MAIRA MANDRIAN
|
JK-13-012-007-001/412-A
(BARUIE)
|
1413012000NRG24290320240116888
|
30/03/2024
|
SEEMA DEVI
|
1413012WL022647
|
SEEMA DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240021989
|
|
SEEMA DEVI WO AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MAIRA MANDRIAN
|
JK-13-012-007-001/434
(BARUIE)
|
1413012000NRG24290320240116878
|
30/03/2024
|
MADAN LAL
|
1413012WL022646
|
MADAN LAL
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240021986
|
|
MADAN LAL SO VISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MAIRA MANDRIAN
|
JK-13-012-007-001/441-A
(BARUIE)
|
1413012000NRG24290320240116880
|
30/03/2024
|
POLLY DEVI
|
1413012WL022646
|
POLLY DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240021996
|
|
POLLY DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
MAIRA MANDRIAN
|
JK-13-012-007-001/441-A
(BARUIE)
|
1413012000NRG24290320240116879
|
30/03/2024
|
RAM DEV
|
1413012WL022646
|
RAM DEV
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240021985
|
|
RAM DEV SHARMA SO BABU RAM SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MAIRA MANDRIAN
|
JK-13-012-007-001/486
(BARUIE)
|
1413012000NRG24290320240116930
|
30/03/2024
|
Nazira bibi
|
1413012WL022650
|
Nazira bibi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240021990
|
|
NAZIRAN BIBI WO LATEEF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MAIRA MANDRIAN
|
JK-13-012-007-001/505
(BARUIE)
|
1413012000NRG24290320240116931
|
30/03/2024
|
Shami kumar
|
1413012WL022650
|
Shami kumar
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240021998
|
|
SHAMI KUMAR
|
CANARA BANK(508532)
|
|
60
|
MAIRA MANDRIAN
|
JK-13-012-007-001/507-A
(BARUIE)
|
1413012000NRG24290320240116859
|
30/03/2024
|
BABLI DEVI
|
1413012WL022645
|
BABLI DEVI
|
00200
|
JAKA0AKHNOR
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240021994
|
|
BABLI DEVI WO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
MAIRA MANDRIAN
|
JK-13-012-007-001/639
(BARUIE)
|
1413012000NRG24290320240116862
|
30/03/2024
|
gorab kumar
|
1413012WL022645
|
gorab kumar
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240022005
|
|
GORAB KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
MAIRA MANDRIAN
|
JK-13-012-007-002/279
(BARUIE)
|
1413012000NRG24290320240116832
|
30/03/2024
|
SARFO DEVI
|
1413012WL022642
|
SARFO DEVI
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240021995
|
|
SAFRO DEVI WO GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
MAIRA MANDRIAN
|
JK-13-012-007-002/295
(BARUIE)
|
1413012000NRG24290320240116839
|
30/03/2024
|
SACHIN SHARMA
|
1413012WL022642
|
SACHIN SHARMA
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022007
|
|
SACHIN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MAIRA MANDRIAN
|
JK-13-012-007-002/296
(BARUIE)
|
1413012000NRG24290320240116840
|
30/03/2024
|
KIRAN SHARMA
|
1413012WL022642
|
KIRAN SHARMA
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240021987
|
|
KIRAN SHARMA D/O YASH PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAIRA MANDRIAN
|
JK-13-012-007-002/319
(BARUIE)
|
1413012000NRG24290320240116913
|
30/03/2024
|
VISHAL SHARMA
|
1413012WL022649
|
VISHAL SHARMA
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240022003
|
|
VISHAL SHARMA SO PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
MAIRA MANDRIAN
|
JK-13-012-007-002/353
(BARUIE)
|
1413012000NRG24290320240116915
|
30/03/2024
|
DEEP KUMAR
|
1413012WL022649
|
DEEP KUMAR
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240021992
|
|
DEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAIRA MANDRIAN
|
JK-13-012-007-002/361
(BARUIE)
|
1413012000NRG24290320240116871
|
30/03/2024
|
MANOHAR LAL
|
1413012WL022645
|
MANOHAR LAL
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022000
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
MAIRA MANDRIAN
|
JK-13-012-007-002/362
(BARUIE)
|
1413012000NRG24290320240116872
|
30/03/2024
|
VISHALI SHARMA
|
1413012WL022645
|
VISHALI SHARMA
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022006
|
|
VISHALI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MAIRA MANDRIAN
|
JK-13-012-007-002/365
(BARUIE)
|
1413012000NRG24290320240116874
|
30/03/2024
|
KABITA BAKSHI
|
1413012WL022645
|
KABITA BAKSHI
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022001
|
|
KABITA BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MAIRA MANDRIAN
|
JK-13-012-007-002/402
(BARUIE)
|
1413012000NRG24290320240116905
|
30/03/2024
|
PREETI SHARMA
|
1413012WL022648
|
PREETI SHARMA
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022004
|
|
PREETI DEVI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
MAIRA MANDRIAN
|
JK-13-012-007-002/519-A
(BARUIE)
|
1413012000NRG24290320240116891
|
30/03/2024
|
TOSHI DEVI
|
1413012WL022647
|
TOSHI DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240021980
|
|
TOSHI DEVI W/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
72
|
MAIRA MANDRIAN
|
JK-13-012-007-002/593
(BARUIE)
|
1413012000NRG24300320240117390
|
30/03/2024
|
Asha Devi
|
1413012WL022698
|
Asha Devi
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240021988
|
|
ASHA DEVI WO SIKANDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
MAIRA MANDRIAN
|
JK-13-012-007-002/599
(BARUIE)
|
1413012000NRG24290320240116892
|
30/03/2024
|
RAVI KUMAR
|
1413012WL022647
|
RAVI KUMAR
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240021981
|
|
RAVI KUMAR SO JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
MAIRA MANDRIAN
|
JK-13-012-020-002/111-A
(GHARTAL)
|
1413012000NRG24290320240116894
|
30/03/2024
|
vinod kumar
|
1413012WL022647
|
vinod kumar
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240021983
|
|
VINOD KUMAR SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90280
|
90280
|
|
|
|
|
|
|
|
|
75
|
MAIRA MANDRIAN
|
JK-13-012-020-002/126
(GHARTAL)
|
1413012000NRG24290320240116896
|
30/03/2024
|
SUNNY KUMAR
|
1413012WL022647
|
SUNNY KUMAR
|
00200
|
JAKA0MARMAN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240022015
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAIRA MANDRIAN
|
JK-13-012-020-002/127
(GHARTAL)
|
1413012000NRG24290320240116897
|
30/03/2024
|
BANSI LAL
|
1413012WL022647
|
BANSI LAL
|
00200
|
JAKA0MARMAN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240022874
|
|
BANSI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAIRA MANDRIAN
|
JK-13-012-028-004/975
(MAIRA MANDRIAN)
|
1413012000NRG24290320240116882
|
30/03/2024
|
SUNITA DEVI
|
1413012WL022646
|
SUNITA DEVI
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022834
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
MAIRA MANDRIAN
|
JK-13-012-040-001/115-A
(BALGARA)
|
1413012000NRG24290320240116899
|
30/03/2024
|
RAJNI DEVI
|
1413012WL022647
|
RAJNI DEVI
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022014
|
|
RAJNI DEVI W/O KEWAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
79
|
MAIRA MANDRIAN
|
JK-13-012-040-002/64-A
(BALGARA)
|
1413012000NRG24290320240116900
|
30/03/2024
|
SHAKTI DEVI
|
1413012WL022647
|
SHAKTI DEVI
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022865
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
MAIRA MANDRIAN
|
JK-13-012-051-001/205
(KANDI)
|
1413012000NRG24290320240116925
|
30/03/2024
|
SUMIT SHARMA
|
1413012WL022649
|
SUMIT SHARMA
|
00200
|
JAKA0MARMAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240022845
|
|
SUMIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
81
|
MAIRA MANDRIAN
|
JK-13-012-007-001/610
(BARUIE)
|
1413012000NRG24290320240116861
|
30/03/2024
|
BANARSI LAL
|
1413012WL022645
|
BANARSI LAL
|
00354
|
PUNB0098600
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022012
|
|
BANARSI LAL S/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAIRA MANDRIAN
|
JK-13-012-007-002/283
(BARUIE)
|
1413012000NRG24290320240116835
|
30/03/2024
|
RAJAT SHARMA
|
1413012WL022642
|
RAJAT SHARMA
|
00354
|
PUNB0098600
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022013
|
|
RAJAT SHARMA S/O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
83
|
MAIRA MANDRIAN
|
JK-13-012-007-002/307
(BARUIE)
|
1413012000NRG24290320240116867
|
30/03/2024
|
VINOD KUMAR
|
1413012WL022645
|
VINOD KUMAR
|
00354
|
PUNB0719200
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240022862
|
|
VINOD KUMAR AND RACHNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAIRA MANDRIAN
|
JK-13-012-007-002/307
(BARUIE)
|
1413012000NRG24290320240116910
|
30/03/2024
|
VINOD KUMAR
|
1413012WL022649
|
VINOD KUMAR
|
00354
|
PUNB0719200
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240022861
|
|
VINOD KUMAR AND RACHNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
85
|
MAIRA MANDRIAN
|
JK-13-012-020-002/110-A
(GHARTAL)
|
1413012000NRG24290320240116893
|
30/03/2024
|
sunil kumar
|
1413012WL022647
|
sunil kumar
|
00415
|
SBIN0008547
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240022856
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
86
|
MAIRA MANDRIAN
|
JK-13-012-007-002/317
(BARUIE)
|
1413012000NRG24290320240116912
|
30/03/2024
|
REKHA DEVI
|
1413012WL022649
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240022010
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAIRA MANDRIAN
|
JK-13-012-007-002/364
(BARUIE)
|
1413012000NRG24290320240116873
|
30/03/2024
|
NISHA DEVI
|
1413012WL022645
|
NISHA DEVI
|
00691
|
IPOS0000001
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022009
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAIRA MANDRIAN
|
JK-13-012-020-002/125
(GHARTAL)
|
1413012000NRG24290320240116895
|
30/03/2024
|
SURISHTA DEVI
|
1413012WL022647
|
SURISHTA DEVI
|
00691
|
IPOS0000001
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240022011
|
|
SURISHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAIRA MANDRIAN
|
JK-13-012-051-003/150
(KANDI)
|
1413012000NRG24290320240116907
|
30/03/2024
|
neena sharma
|
1413012WL022648
|
neena sharma
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240022008
|
|
NEENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273280
|
273280
|
|
|
|
|
|
|
|