|
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-13-012-020-001/115
(GHARTAL)
|
1413012000NRG24020220240068021
|
03/02/2024
|
Ajay Kumar
|
1413012WL014226
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026024
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-020-001/127
(GHARTAL)
|
1413012000NRG24020220240068023
|
03/02/2024
|
Mithu ram
|
1413012WL014226
|
Mithu ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026029
|
|
MITHU RAM S/O SH CHATRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-020-001/129
(GHARTAL)
|
1413012000NRG24020220240068024
|
03/02/2024
|
Kuldeep Raj
|
1413012WL014226
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026043
|
|
KULDEEP RAJ S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-020-001/46
(GHARTAL)
|
1413012000NRG24020220240068026
|
03/02/2024
|
HEM RAJ
|
1413012WL014226
|
HEM RAJ
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026047
|
|
HEM RAJ S/O SH KORA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-020-002/114
(GHARTAL)
|
1413012000NRG24030220240068537
|
03/02/2024
|
Maan Chand
|
1413012WL014306
|
Maan Chand
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240026010
|
|
MAAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-020-002/114
(GHARTAL)
|
1413012000NRG24030220240068539
|
03/02/2024
|
Maan Chand
|
1413012WL014306
|
Maan Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026011
|
|
MAAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-020-002/172
(GHARTAL)
|
1413012000NRG24020220240068030
|
03/02/2024
|
Bhagwan Dass
|
1413012WL014229
|
Bhagwan Dass
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026025
|
|
B.D SHARMA S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-020-002/172
(GHARTAL)
|
1413012000NRG24020220240068031
|
03/02/2024
|
Kanta Devi
|
1413012WL014229
|
Kanta Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026039
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-020-002/195
(GHARTAL)
|
1413012000NRG24020220240068033
|
03/02/2024
|
Chanchlo devi
|
1413012WL014229
|
Chanchlo devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026045
|
|
CHANCHALO DEVI W/O SWAMI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-020-002/195
(GHARTAL)
|
1413012000NRG24020220240068032
|
03/02/2024
|
Swami dass
|
1413012WL014229
|
Swami dass
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026046
|
|
SWAMI DASS S/O SH DURGA DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-020-002/203
(GHARTAL)
|
1413012000NRG24020220240068034
|
03/02/2024
|
Shamo devi
|
1413012WL014229
|
Shamo devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026026
|
|
SHAMO DEVI W/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-020-002/21
(GHARTAL)
|
1413012000NRG24020220240068035
|
03/02/2024
|
Bhaim Sain
|
1413012WL014229
|
Bhaim Sain
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026002
|
|
BHAIM SAIN S/O SH PRITHI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-020-002/212
(GHARTAL)
|
1413012000NRG24020220240068037
|
03/02/2024
|
anju devi
|
1413012WL014229
|
anju devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026040
|
|
ANJU DEVI W/O BHARAT BUSHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-020-002/212
(GHARTAL)
|
1413012000NRG24020220240068036
|
03/02/2024
|
Bharat Bhushan
|
1413012WL014229
|
Bharat Bhushan
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026044
|
|
BHARAT BUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-020-002/261
(GHARTAL)
|
1413012000NRG24030220240068542
|
03/02/2024
|
Bimla Devi
|
1413012WL014306
|
Bimla Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026031
|
|
PAWAN KUMAR & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-020-002/261
(GHARTAL)
|
1413012000NRG24030220240068544
|
03/02/2024
|
Bimla Devi
|
1413012WL014306
|
Bimla Devi
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240026030
|
|
PAWAN KUMAR & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-020-002/283
(GHARTAL)
|
1413012000NRG24030220240068545
|
03/02/2024
|
POOJA DEVI
|
1413012WL014306
|
POOJA DEVI
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240026019
|
|
POOJA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-020-002/283
(GHARTAL)
|
1413012000NRG24030220240068546
|
03/02/2024
|
POOJA DEVI
|
1413012WL014306
|
POOJA DEVI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026018
|
|
POOJA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-020-002/284
(GHARTAL)
|
1413012000NRG24030220240068547
|
03/02/2024
|
REENU KUMARI
|
1413012WL014306
|
REENU KUMARI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026021
|
|
REENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-020-002/284
(GHARTAL)
|
1413012000NRG24030220240068548
|
03/02/2024
|
REENU KUMARI
|
1413012WL014306
|
REENU KUMARI
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240026020
|
|
REENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-020-002/33
(GHARTAL)
|
1413012000NRG24030220240068549
|
03/02/2024
|
SARDARI LAL
|
1413012WL014306
|
SARDARI LAL
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240026042
|
|
SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-020-002/33
(GHARTAL)
|
1413012000NRG24030220240068550
|
03/02/2024
|
SARDARI LAL
|
1413012WL014306
|
SARDARI LAL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026041
|
|
SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-020-002/34
(GHARTAL)
|
1413012000NRG24020220240068038
|
03/02/2024
|
Ram Lal
|
1413012WL014229
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240026023
|
|
RAM LAL SO GOGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-020-002/405
(GHARTAL)
|
1413012000NRG24030220240068519
|
03/02/2024
|
satya devi
|
1413012WL014305
|
satya devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026007
|
|
SATYA DEVI MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-020-002/405
(GHARTAL)
|
1413012000NRG24030220240068520
|
03/02/2024
|
satya devi
|
1413012WL014305
|
satya devi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240026008
|
|
SATYA DEVI MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-020-002/405
(GHARTAL)
|
1413012000NRG24030220240068521
|
03/02/2024
|
satya devi
|
1413012WL014305
|
satya devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026009
|
|
SATYA DEVI MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-020-002/72
(GHARTAL)
|
1413012000NRG24020220240068027
|
03/02/2024
|
Sunder Dass
|
1413012WL014226
|
Sunder Dass
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026000
|
|
SUNDER DASS S/O SH DURGA DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-020-002/95
(GHARTAL)
|
1413012000NRG24020220240068039
|
03/02/2024
|
THoru Ram
|
1413012WL014229
|
THoru Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026001
|
|
THORU RAM S/O SH LUDER MANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-020-003/184
(GHARTAL)
|
1413012000NRG24030220240068570
|
03/02/2024
|
SHUNKU RAM
|
1413012WL014310
|
SHUNKU RAM
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026014
|
|
SHANKU RAM S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-020-003/184
(GHARTAL)
|
1413012000NRG24030220240068571
|
03/02/2024
|
SHUNKU RAM
|
1413012WL014310
|
SHUNKU RAM
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026015
|
|
SHANKU RAM S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-020-003/185
(GHARTAL)
|
1413012000NRG24030220240068572
|
03/02/2024
|
RADHA SHARMA
|
1413012WL014310
|
RADHA SHARMA
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026012
|
|
RADHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-020-003/185
(GHARTAL)
|
1413012000NRG24030220240068573
|
03/02/2024
|
RADHA SHARMA
|
1413012WL014310
|
RADHA SHARMA
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026013
|
|
RADHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-020-004/12
(GHARTAL)
|
1413012000NRG24030220240068551
|
03/02/2024
|
Madan Lal
|
1413012WL014306
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026003
|
|
MADAN LAL S/O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-020-004/12
(GHARTAL)
|
1413012000NRG24030220240068553
|
03/02/2024
|
Madan Lal
|
1413012WL014306
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240026004
|
|
MADAN LAL S/O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-020-004/12
(GHARTAL)
|
1413012000NRG24030220240068554
|
03/02/2024
|
Vijay kumari
|
1413012WL014306
|
Vijay kumari
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240026006
|
|
VIJAY KUMARI W/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-020-004/12
(GHARTAL)
|
1413012000NRG24030220240068552
|
03/02/2024
|
Vijay kumari
|
1413012WL014306
|
Vijay kumari
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026005
|
|
VIJAY KUMARI W/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-020-004/63
(GHARTAL)
|
1413012000NRG24030220240068576
|
03/02/2024
|
bhajan lal
|
1413012WL014310
|
bhajan lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026022
|
|
BHAJAN LAL SO MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129808
|
129808
|
|
|
|
|
|
|
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-020-002/261
(GHARTAL)
|
1413012000NRG24030220240068541
|
03/02/2024
|
Bidhi Ram
|
1413012WL014306
|
Bidhi Ram
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240026027
|
|
BIDHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-020-002/261
(GHARTAL)
|
1413012000NRG24030220240068543
|
03/02/2024
|
Bidhi Ram
|
1413012WL014306
|
Bidhi Ram
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240026028
|
|
BIDHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-020-002/401
(GHARTAL)
|
1413012000NRG24030220240068513
|
03/02/2024
|
mohit sharma
|
1413012WL014305
|
mohit sharma
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025984
|
|
MOHIT SHARMA UG SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-020-002/401
(GHARTAL)
|
1413012000NRG24030220240068514
|
03/02/2024
|
mohit sharma
|
1413012WL014305
|
mohit sharma
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240025985
|
|
MOHIT SHARMA UG SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-020-002/401
(GHARTAL)
|
1413012000NRG24030220240068515
|
03/02/2024
|
mohit sharma
|
1413012WL014305
|
mohit sharma
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025986
|
|
MOHIT SHARMA UG SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-020-002/402
(GHARTAL)
|
1413012000NRG24030220240068516
|
03/02/2024
|
shubam sharma
|
1413012WL014305
|
shubam sharma
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025981
|
|
SHUBAM SHARMA UG THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-020-002/402
(GHARTAL)
|
1413012000NRG24030220240068517
|
03/02/2024
|
shubam sharma
|
1413012WL014305
|
shubam sharma
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240025982
|
|
SHUBAM SHARMA UG THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-020-002/402
(GHARTAL)
|
1413012000NRG24030220240068518
|
03/02/2024
|
shubam sharma
|
1413012WL014305
|
shubam sharma
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025983
|
|
SHUBAM SHARMA UG THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-020-003/144
(GHARTAL)
|
1413012000NRG24030220240068560
|
03/02/2024
|
nisha devi
|
1413012WL014310
|
nisha devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025977
|
|
NISHA DEVI WO BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-020-003/144
(GHARTAL)
|
1413012000NRG24030220240068561
|
03/02/2024
|
nisha devi
|
1413012WL014310
|
nisha devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025978
|
|
NISHA DEVI WO BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-020-003/179
(GHARTAL)
|
1413012000NRG24030220240068564
|
03/02/2024
|
manoj kumar
|
1413012WL014310
|
manoj kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025979
|
|
MANOJ KUMAR SHARMA SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-020-003/179
(GHARTAL)
|
1413012000NRG24030220240068565
|
03/02/2024
|
manoj kumar
|
1413012WL014310
|
manoj kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025980
|
|
MANOJ KUMAR SHARMA SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-020-001/218
(GHARTAL)
|
1413012000NRG24020220240068025
|
03/02/2024
|
sumit sharma
|
1413012WL014226
|
sumit sharma
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026038
|
|
SUMEET SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-020-001/8-A
(GHARTAL)
|
1413012000NRG24030220240068558
|
03/02/2024
|
Madan lal
|
1413012WL014310
|
Madan lal
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025998
|
|
VIJAY KUMAR AND MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-020-001/8-A
(GHARTAL)
|
1413012000NRG24030220240068559
|
03/02/2024
|
Madan lal
|
1413012WL014310
|
Madan lal
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025999
|
|
VIJAY KUMAR AND MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-020-002/114
(GHARTAL)
|
1413012000NRG24030220240068540
|
03/02/2024
|
Mamta
|
1413012WL014306
|
Mamta
|
00200
|
JAKA0MARMAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240025997
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAIRA MANDRIAN
|
JK-13-012-020-002/114
(GHARTAL)
|
1413012000NRG24030220240068538
|
03/02/2024
|
Mamta
|
1413012WL014306
|
Mamta
|
00200
|
JAKA0MARMAN
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240025996
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
55
|
MAIRA MANDRIAN
|
JK-13-012-020-003/259
(GHARTAL)
|
1413012000NRG24030220240068525
|
03/02/2024
|
kuldeep raj
|
1413012WL014305
|
kuldeep raj
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026037
|
|
KULDEEP RAJ SO LT SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAIRA MANDRIAN
|
JK-13-012-020-003/259
(GHARTAL)
|
1413012000NRG24030220240068526
|
03/02/2024
|
kuldeep raj
|
1413012WL014305
|
kuldeep raj
|
00354
|
PUNB0098600
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240026036
|
|
KULDEEP RAJ SO LT SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAIRA MANDRIAN
|
JK-13-012-020-003/259
(GHARTAL)
|
1413012000NRG24030220240068527
|
03/02/2024
|
kuldeep raj
|
1413012WL014305
|
kuldeep raj
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026035
|
|
KULDEEP RAJ SO LT SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
58
|
MAIRA MANDRIAN
|
JK-13-012-020-003/141
(GHARTAL)
|
1413012000NRG24030220240068522
|
03/02/2024
|
Gulshan kumar
|
1413012WL014305
|
Gulshan kumar
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026034
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAIRA MANDRIAN
|
JK-13-012-020-003/141
(GHARTAL)
|
1413012000NRG24030220240068523
|
03/02/2024
|
Gulshan kumar
|
1413012WL014305
|
Gulshan kumar
|
00415
|
SBIN0008547
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240026033
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAIRA MANDRIAN
|
JK-13-012-020-003/141
(GHARTAL)
|
1413012000NRG24030220240068524
|
03/02/2024
|
Gulshan kumar
|
1413012WL014305
|
Gulshan kumar
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026032
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAIRA MANDRIAN
|
JK-13-012-020-003/156
(GHARTAL)
|
1413012000NRG24030220240068562
|
03/02/2024
|
manju sharma
|
1413012WL014310
|
manju sharma
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026016
|
|
MANJU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
MAIRA MANDRIAN
|
JK-13-012-020-003/156
(GHARTAL)
|
1413012000NRG24030220240068563
|
03/02/2024
|
manju sharma
|
1413012WL014310
|
manju sharma
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240026017
|
|
MANJU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
63
|
MAIRA MANDRIAN
|
JK-13-012-020-001/126
(GHARTAL)
|
1413012000NRG24020220240068022
|
03/02/2024
|
pawan kumar
|
1413012WL014226
|
pawan kumar
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025987
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MAIRA MANDRIAN
|
JK-13-012-020-003/182
(GHARTAL)
|
1413012000NRG24030220240068566
|
03/02/2024
|
ashish sharma
|
1413012WL014310
|
ashish sharma
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025988
|
|
ASHISH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
MAIRA MANDRIAN
|
JK-13-012-020-003/182
(GHARTAL)
|
1413012000NRG24030220240068567
|
03/02/2024
|
ashish sharma
|
1413012WL014310
|
ashish sharma
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025989
|
|
ASHISH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
MAIRA MANDRIAN
|
JK-13-012-020-003/183
(GHARTAL)
|
1413012000NRG24030220240068568
|
03/02/2024
|
shunku ram
|
1413012WL014310
|
shunku ram
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025990
|
|
SHUNKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAIRA MANDRIAN
|
JK-13-012-020-003/183
(GHARTAL)
|
1413012000NRG24030220240068569
|
03/02/2024
|
shunku ram
|
1413012WL014310
|
shunku ram
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025991
|
|
SHUNKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAIRA MANDRIAN
|
JK-13-012-020-003/50-A
(GHARTAL)
|
1413012000NRG24030220240068574
|
03/02/2024
|
kanta devi
|
1413012WL014310
|
kanta devi
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025992
|
|
KANTA DEVI W/O SH DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
69
|
MAIRA MANDRIAN
|
JK-13-012-020-003/50-A
(GHARTAL)
|
1413012000NRG24030220240068575
|
03/02/2024
|
kanta devi
|
1413012WL014310
|
kanta devi
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025993
|
|
KANTA DEVI W/O SH DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
70
|
MAIRA MANDRIAN
|
JK-13-012-024-005/131
(KATHAR)
|
1413012000NRG24030220240068577
|
03/02/2024
|
Sansar Chand
|
1413012WL014310
|
Sansar Chand
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025994
|
|
SANSAR CHAND & SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAIRA MANDRIAN
|
JK-13-012-024-005/131
(KATHAR)
|
1413012000NRG24030220240068578
|
03/02/2024
|
Sansar Chand
|
1413012WL014310
|
Sansar Chand
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240025995
|
|
SANSAR CHAND & SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244976
|
244976
|
|
|
|
|
|
|
|