|
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)
|
1413012000NRG24310120240067409
|
31/01/2024
|
PURAN CHAND
|
1413012WL014121
|
PURAN CHAND
|
00032
|
UTIB0002434
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094413
|
|
PURAN CHAND S/O SITA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-020-001/100
(GHARTAL)
|
1413012000NRG24310120240067405
|
31/01/2024
|
OM PARKASH
|
1413012WL014121
|
OM PARKASH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094404
|
|
OM PARKASH S/O SH TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-020-001/100
(GHARTAL)
|
1413012000NRG24310120240067406
|
31/01/2024
|
Simro Devi
|
1413012WL014121
|
Simro Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094405
|
|
SIMRO DEVI W/O SH OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-020-001/101
(GHARTAL)
|
1413012000NRG24310120240067408
|
31/01/2024
|
Anita Devi
|
1413012WL014121
|
Anita Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094406
|
|
ANITA DEVI W/O SH YASH PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-020-001/101
(GHARTAL)
|
1413012000NRG24310120240067407
|
31/01/2024
|
Yash Pal
|
1413012WL014121
|
Yash Pal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094426
|
|
YASH PAL SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-020-001/318
(GHARTAL)
|
1413012000NRG24310120240067549
|
31/01/2024
|
VIJAY KUMARI
|
1413012WL014142
|
VIJAY KUMARI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094419
|
|
VIJAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-020-001/318
(GHARTAL)
|
1413012000NRG24310120240067550
|
31/01/2024
|
VIJAY KUMARI
|
1413012WL014142
|
VIJAY KUMARI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094418
|
|
VIJAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-020-001/32
(GHARTAL)
|
1413012000NRG24310120240067410
|
31/01/2024
|
Nek Ram
|
1413012WL014121
|
Nek Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094425
|
|
NEK RAM S/O PAGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-020-001/324
(GHARTAL)
|
1413012000NRG24310120240067411
|
31/01/2024
|
neekam devi
|
1413012WL014121
|
neekam devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094409
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-020-002/148
(GHARTAL)
|
1413012000NRG24310120240067526
|
31/01/2024
|
shunkuntla devi
|
1413012WL014137
|
shunkuntla devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094411
|
|
SHUNKUNTLA DEVI W/O KALI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-020-002/217
(GHARTAL)
|
1413012000NRG24310120240067529
|
31/01/2024
|
surjo devi
|
1413012WL014140
|
surjo devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094410
|
|
SURJO DEVI W/O GANESH DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-020-002/234-A
(GHARTAL)
|
1413012000NRG24300120240066804
|
31/01/2024
|
TRIPTA DEVI
|
1413012WL013997
|
TRIPTA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094412
|
|
TRIPTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-020-002/322
(GHARTAL)
|
1413012000NRG24300120240066805
|
31/01/2024
|
GIAN CHAND
|
1413012WL013997
|
GIAN CHAND
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094396
|
|
GIAN CHAND S/O RAM SARAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-020-002/59
(GHARTAL)
|
1413012000NRG24310120240067525
|
31/01/2024
|
Pritam Lal
|
1413012WL014136
|
Pritam Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094422
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-020-002/62
(GHARTAL)
|
1413012000NRG24310120240067527
|
31/01/2024
|
Rinku Kumar
|
1413012WL014138
|
Rinku Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094395
|
|
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)
|
1413012000NRG24310120240067528
|
31/01/2024
|
Raj Kumar
|
1413012WL014139
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094397
|
|
RAJ KUMAR S/O DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-020-003/80
(GHARTAL)
|
1413012000NRG24310120240067538
|
31/01/2024
|
Sardari Lal
|
1413012WL014141
|
Sardari Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Rejected
|
24/03/2024
|
|
A084240094403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-020-003/80
(GHARTAL)
|
1413012000NRG24310120240067540
|
31/01/2024
|
Sardari Lal
|
1413012WL014141
|
Sardari Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240094402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-020-004/11
(GHARTAL)
|
1413012000NRG24310120240067555
|
31/01/2024
|
Yash Paul
|
1413012WL014142
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240094400
|
|
YASH PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-020-004/11
(GHARTAL)
|
1413012000NRG24310120240067556
|
31/01/2024
|
Yash Paul
|
1413012WL014142
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094401
|
|
YASH PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-020-004/24
(GHARTAL)
|
1413012000NRG24310120240067557
|
31/01/2024
|
Ashok Kumar
|
1413012WL014142
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094421
|
|
ASHOK KUMAR S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-020-004/24
(GHARTAL)
|
1413012000NRG24310120240067558
|
31/01/2024
|
Ashok Kumar
|
1413012WL014142
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094420
|
|
ASHOK KUMAR S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-020-004/3
(GHARTAL)
|
1413012000NRG24310120240067559
|
31/01/2024
|
SARDARI LAL
|
1413012WL014142
|
SARDARI LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240094398
|
|
SARDARI LAL S/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-020-004/3
(GHARTAL)
|
1413012000NRG24310120240067561
|
31/01/2024
|
SARDARI LAL
|
1413012WL014142
|
SARDARI LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094399
|
|
SARDARI LAL S/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-020-004/3
(GHARTAL)
|
1413012000NRG24310120240067562
|
31/01/2024
|
YASH PAL
|
1413012WL014142
|
YASH PAL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094408
|
|
YASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-020-004/3
(GHARTAL)
|
1413012000NRG24310120240067560
|
31/01/2024
|
YASH PAL
|
1413012WL014142
|
YASH PAL
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240094407
|
|
YASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-020-004/465
(GHARTAL)
|
1413012000NRG24310120240067565
|
31/01/2024
|
rinku sharma
|
1413012WL014142
|
rinku sharma
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094414
|
|
RINKU SHARMA SO PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-020-004/465
(GHARTAL)
|
1413012000NRG24310120240067566
|
31/01/2024
|
rinku sharma
|
1413012WL014142
|
rinku sharma
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094415
|
|
RINKU SHARMA SO PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-020-004/6
(GHARTAL)
|
1413012000NRG24310120240067567
|
31/01/2024
|
Tilk raj
|
1413012WL014142
|
Tilk raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094417
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-020-004/6
(GHARTAL)
|
1413012000NRG24310120240067568
|
31/01/2024
|
Tilk raj
|
1413012WL014142
|
Tilk raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094416
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103700
|
103700
|
|
|
|
|
|
|
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-020-001/196
(GHARTAL)
|
1413012000NRG24310120240067543
|
31/01/2024
|
darshan lal
|
1413012WL014142
|
darshan lal
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094392
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-020-001/196
(GHARTAL)
|
1413012000NRG24310120240067544
|
31/01/2024
|
darshan lal
|
1413012WL014142
|
darshan lal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094393
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-020-001/210
(GHARTAL)
|
1413012000NRG24310120240067545
|
31/01/2024
|
shakuntla devi
|
1413012WL014142
|
shakuntla devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094372
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-020-001/210
(GHARTAL)
|
1413012000NRG24310120240067546
|
31/01/2024
|
shakuntla devi
|
1413012WL014142
|
shakuntla devi
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240094373
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-020-001/515
(GHARTAL)
|
1413012000NRG24310120240067553
|
31/01/2024
|
rupali sharma
|
1413012WL014142
|
rupali sharma
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094388
|
|
RUPALI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-020-001/515
(GHARTAL)
|
1413012000NRG24310120240067554
|
31/01/2024
|
rupali sharma
|
1413012WL014142
|
rupali sharma
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094389
|
|
RUPALI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-020-002/111-A
(GHARTAL)
|
1413012000NRG24300120240066798
|
31/01/2024
|
vinod kumar
|
1413012WL013997
|
vinod kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094366
|
|
VINOD KUMAR SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-020-002/128
(GHARTAL)
|
1413012000NRG24300120240066802
|
31/01/2024
|
MADAN LAL
|
1413012WL013997
|
MADAN LAL
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094376
|
|
MADAN LAL S/O SH MANSA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-020-002/129
(GHARTAL)
|
1413012000NRG24300120240066803
|
31/01/2024
|
NISHA KUMARI
|
1413012WL013997
|
NISHA KUMARI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094367
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-020-002/263
(GHARTAL)
|
1413012000NRG24310120240067530
|
31/01/2024
|
chaman lal
|
1413012WL014140
|
chaman lal
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240094365
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-020-003/234
(GHARTAL)
|
1413012000NRG24310120240067531
|
31/01/2024
|
Neeru bala
|
1413012WL014141
|
Neeru bala
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094370
|
|
NEERU BALA WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-020-003/234
(GHARTAL)
|
1413012000NRG24310120240067532
|
31/01/2024
|
Neeru bala
|
1413012WL014141
|
Neeru bala
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094371
|
|
NEERU BALA WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-020-003/238
(GHARTAL)
|
1413012000NRG24310120240067533
|
31/01/2024
|
ravi kumar
|
1413012WL014141
|
ravi kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094380
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-020-003/238
(GHARTAL)
|
1413012000NRG24310120240067534
|
31/01/2024
|
ravi kumar
|
1413012WL014141
|
ravi kumar
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094381
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-020-003/257
(GHARTAL)
|
1413012000NRG24310120240067535
|
31/01/2024
|
radha devi
|
1413012WL014141
|
radha devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094374
|
|
RADHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-020-003/257
(GHARTAL)
|
1413012000NRG24310120240067536
|
31/01/2024
|
radha devi
|
1413012WL014141
|
radha devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094375
|
|
RADHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-020-003/80
(GHARTAL)
|
1413012000NRG24310120240067537
|
31/01/2024
|
sunil kumar
|
1413012WL014141
|
sunil kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094368
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-020-003/80
(GHARTAL)
|
1413012000NRG24310120240067539
|
31/01/2024
|
sunil kumar
|
1413012WL014141
|
sunil kumar
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094369
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65636
|
65636
|
|
|
|
|
|
|
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-020-001/177
(GHARTAL)
|
1413012000NRG24310120240067541
|
31/01/2024
|
rahul sharma
|
1413012WL014142
|
rahul sharma
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094384
|
|
RAHUL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-020-001/177
(GHARTAL)
|
1413012000NRG24310120240067542
|
31/01/2024
|
rahul sharma
|
1413012WL014142
|
rahul sharma
|
00200
|
JAKA0MARMAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094385
|
|
RAHUL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-020-001/514
(GHARTAL)
|
1413012000NRG24310120240067551
|
31/01/2024
|
chinta devi
|
1413012WL014142
|
chinta devi
|
00200
|
JAKA0MARMAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094390
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-020-001/514
(GHARTAL)
|
1413012000NRG24310120240067552
|
31/01/2024
|
chinta devi
|
1413012WL014142
|
chinta devi
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094391
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-020-002/126
(GHARTAL)
|
1413012000NRG24300120240066800
|
31/01/2024
|
SUNNY KUMAR
|
1413012WL013997
|
SUNNY KUMAR
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094386
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAIRA MANDRIAN
|
JK-13-012-020-002/127
(GHARTAL)
|
1413012000NRG24300120240066801
|
31/01/2024
|
BANSI LAL
|
1413012WL013997
|
BANSI LAL
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094387
|
|
BANSI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAIRA MANDRIAN
|
JK-13-012-020-004/464
(GHARTAL)
|
1413012000NRG24310120240067563
|
31/01/2024
|
vipn kumar
|
1413012WL014142
|
vipn kumar
|
00200
|
JAKA0MARMAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094382
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAIRA MANDRIAN
|
JK-13-012-020-004/464
(GHARTAL)
|
1413012000NRG24310120240067564
|
31/01/2024
|
vipn kumar
|
1413012WL014142
|
vipn kumar
|
00200
|
JAKA0MARMAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094383
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30256
|
30256
|
|
|
|
|
|
|
|
|
57
|
MAIRA MANDRIAN
|
JK-13-012-020-001/236
(GHARTAL)
|
1413012000NRG24310120240067547
|
31/01/2024
|
AJAY KUMAR
|
1413012WL014142
|
AJAY KUMAR
|
00415
|
SBIN0008547
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094424
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MAIRA MANDRIAN
|
JK-13-012-020-001/236
(GHARTAL)
|
1413012000NRG24310120240067548
|
31/01/2024
|
AJAY KUMAR
|
1413012WL014142
|
AJAY KUMAR
|
00415
|
SBIN0008547
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240094423
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MAIRA MANDRIAN
|
JK-13-012-020-002/110-A
(GHARTAL)
|
1413012000NRG24300120240066797
|
31/01/2024
|
sunil kumar
|
1413012WL013997
|
sunil kumar
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094394
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
60
|
MAIRA MANDRIAN
|
JK-13-012-020-001/363
(GHARTAL)
|
1413012000NRG24310120240067412
|
31/01/2024
|
SOHAN LAL
|
1413012WL014121
|
SOHAN LAL
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094377
|
|
SOHAN LAL SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
MAIRA MANDRIAN
|
JK-13-012-020-002/125
(GHARTAL)
|
1413012000NRG24300120240066799
|
31/01/2024
|
SURISHTA DEVI
|
1413012WL013997
|
SURISHTA DEVI
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094379
|
|
SURISHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAIRA MANDRIAN
|
JK-13-012-020-003/233
(GHARTAL)
|
1413012000NRG24300120240066806
|
31/01/2024
|
anita devi
|
1413012WL013997
|
anita devi
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240094378
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226432
|
226432
|
|
|
|
|
|
|
|