|
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-13-012-007-002/281
(BARUIE)
|
1413012000NRG24150120240061261
|
16/01/2024
|
ROHIT SHARMA
|
1413012WL013100
|
ROHIT SHARMA
|
00176
|
IDIB000A181
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468664
|
|
ROHIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-007-002/316
(BARUIE)
|
1413012000NRG24150120240061252
|
16/01/2024
|
DHEERAJ SHARMA
|
1413012WL013098
|
DHEERAJ SHARMA
|
00176
|
IDIB000A181
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468661
|
|
DHEERAJ SHARMA UG SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-007-001/104
(BARUIE)
|
1413012000NRG24150120240061226
|
16/01/2024
|
Veena Devi
|
1413012WL013095
|
Veena Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468643
|
|
VEENA DEVI W/O YASH PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-007-001/104
(BARUIE)
|
1413012000NRG24150120240061225
|
16/01/2024
|
Yash Pal
|
1413012WL013095
|
Yash Pal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468644
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-007-001/106
(BARUIE)
|
1413012000NRG24130120240060571
|
16/01/2024
|
Bittu Ram
|
1413012WL013003
|
Bittu Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468605
|
|
BITTU RAM S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-007-001/107
(BARUIE)
|
1413012000NRG24130120240060568
|
16/01/2024
|
Ram Lal
|
1413012WL013001
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468639
|
|
RAM LALAND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-007-001/143
(BARUIE)
|
1413012000NRG24150120240061228
|
16/01/2024
|
RASH PAL
|
1413012WL013095
|
RASH PAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468611
|
|
RASHPAL CHAND S/O SH DILLAY RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-007-001/156
(BARUIE)
|
1413012000NRG24150120240061274
|
16/01/2024
|
Munni Devi
|
1413012WL013102
|
Munni Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468601
|
|
MUNNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-007-001/159
(BARUIE)
|
1413012000NRG24150120240061275
|
16/01/2024
|
Kamlesh Devi
|
1413012WL013102
|
Kamlesh Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468586
|
|
KAMLESH DEVI WO GUDDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-007-001/19
(BARUIE)
|
1413012000NRG24100120240060315
|
16/01/2024
|
Moti Lal
|
1413012WL012917
|
Moti Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468599
|
|
MOTI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-007-001/247
(BARUIE)
|
1413012000NRG24150120240061242
|
16/01/2024
|
JOGINDER KUMAR
|
1413012WL013097
|
JOGINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468657
|
|
JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-007-001/247
(BARUIE)
|
1413012000NRG24150120240061230
|
16/01/2024
|
Usha Devi
|
1413012WL013095
|
Usha Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468629
|
|
USHA DEVI W/O-JOGINDER KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-007-001/259
(BARUIE)
|
1413012000NRG24150120240061232
|
16/01/2024
|
Ram Payari
|
1413012WL013095
|
Ram Payari
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468642
|
|
RAM PAYARI W/O SURAJ MANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-007-001/259
(BARUIE)
|
1413012000NRG24150120240061231
|
16/01/2024
|
Suraj Mani
|
1413012WL013095
|
Suraj Mani
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468628
|
|
SURAJ MANI S/O KHANDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-007-001/267
(BARUIE)
|
1413012000NRG24150120240061243
|
16/01/2024
|
Sewa Ram
|
1413012WL013097
|
Sewa Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468630
|
|
SEVA RAM S/O FEEMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-007-001/277
(BARUIE)
|
1413012000NRG24150120240061284
|
16/01/2024
|
Amit Kumar
|
1413012WL013103
|
Amit Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468646
|
|
AMIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-007-001/295
(BARUIE)
|
1413012000NRG24150120240061303
|
16/01/2024
|
Amit Kumar
|
1413012WL013104
|
Amit Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468627
|
|
AMIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-007-001/295
(BARUIE)
|
1413012000NRG24150120240061302
|
16/01/2024
|
Sikander lal
|
1413012WL013104
|
Sikander lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468624
|
|
SIKANDER LAL SO AYODHYA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-007-001/31
(BARUIE)
|
1413012000NRG24100120240060320
|
16/01/2024
|
Subash Chander
|
1413012WL012917
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468626
|
|
SUBHASH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-007-001/311
(BARUIE)
|
1413012000NRG24150120240061285
|
16/01/2024
|
Sat Pal
|
1413012WL013103
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468584
|
|
SAT PAL S O GITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-007-001/36
(BARUIE)
|
1413012000NRG24150120240061265
|
16/01/2024
|
Shoba Ram
|
1413012WL013101
|
Shoba Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468588
|
|
SOBHA RAM S/O FAZA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-007-001/384
(BARUIE)
|
1413012000NRG24150120240061266
|
16/01/2024
|
Sharda Devi
|
1413012WL013101
|
Sharda Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468635
|
|
SHARDA DEVI W/O SH RAMESH CHANDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-007-001/421
(BARUIE)
|
1413012000NRG24150120240061244
|
16/01/2024
|
Surishta devi
|
1413012WL013097
|
Surishta devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468650
|
|
SURESHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-007-001/428
(BARUIE)
|
1413012000NRG24150120240061267
|
16/01/2024
|
tara chand
|
1413012WL013101
|
tara chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468656
|
|
TARA CHAND AND SMT KOSHAL DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-007-001/429
(BARUIE)
|
1413012000NRG24130120240060569
|
16/01/2024
|
Babu Ram
|
1413012WL013002
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468638
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-007-001/495
(BARUIE)
|
1413012000NRG24150120240061286
|
16/01/2024
|
Nimo Devi
|
1413012WL013103
|
Nimo Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468649
|
|
NIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-007-001/6
(BARUIE)
|
1413012000NRG24150120240061269
|
16/01/2024
|
Bharat Bushan
|
1413012WL013101
|
Bharat Bushan
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468602
|
|
BHARAT BHUSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-007-001/601
(BARUIE)
|
1413012000NRG24150120240061304
|
16/01/2024
|
arun sharma
|
1413012WL013104
|
arun sharma
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468653
|
|
ARUN SHARMA SO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-007-001/83
(BARUIE)
|
1413012000NRG24150120240061270
|
16/01/2024
|
Raman Kumar
|
1413012WL013101
|
Raman Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468587
|
|
RAMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-007-002/105
(BARUIE)
|
1413012000NRG24150120240061220
|
16/01/2024
|
Raj Kumar
|
1413012WL013094
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468632
|
|
RAJ KUMAR S/O RAMESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-007-002/105
(BARUIE)
|
1413012000NRG24150120240061219
|
16/01/2024
|
Ramesh Chander
|
1413012WL013094
|
Ramesh Chander
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468633
|
|
RAMESH LAL S/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-007-002/120
(BARUIE)
|
1413012000NRG24150120240061305
|
16/01/2024
|
KRISHNA DEVI
|
1413012WL013104
|
KRISHNA DEVI
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240468640
|
|
KRISHNA DEVI W/O BANARSI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-007-002/129
(BARUIE)
|
1413012000NRG24150120240061245
|
16/01/2024
|
Kishori Lal
|
1413012WL013097
|
Kishori Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468593
|
|
KISHORE KUMAR S/OLATE SH VIDYA SAGAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-007-002/140
(BARUIE)
|
1413012000NRG24150120240061246
|
16/01/2024
|
Sharda Devi
|
1413012WL013097
|
Sharda Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468603
|
|
SHARDHA DEVI W/O SH CHANDER MANI SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-007-002/168
(BARUIE)
|
1413012000NRG24150120240061221
|
16/01/2024
|
Asha Devi
|
1413012WL013094
|
Asha Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468623
|
|
ASHA DEVI W/O BISHAN KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-007-002/175
(BARUIE)
|
1413012000NRG24130120240060570
|
16/01/2024
|
Pawan Kumar
|
1413012WL013002
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468583
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-007-002/213
(BARUIE)
|
1413012000NRG24150120240061307
|
16/01/2024
|
SANIA RAJPUT
|
1413012WL013104
|
SANIA RAJPUT
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468660
|
|
SANIA RAJPUT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-007-002/284
(BARUIE)
|
1413012000NRG24150120240061263
|
16/01/2024
|
KAMLESH DEVI
|
1413012WL013100
|
KAMLESH DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468655
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-007-002/285
(BARUIE)
|
1413012000NRG24150120240061264
|
16/01/2024
|
DEEPAK KUMAR
|
1413012WL013100
|
DEEPAK KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468654
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-007-002/29
(BARUIE)
|
1413012000NRG24150120240061234
|
16/01/2024
|
Sukhdev
|
1413012WL013095
|
Sukhdev
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468648
|
|
SUKH DEV SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-007-002/323
(BARUIE)
|
1413012000NRG24150120240061255
|
16/01/2024
|
RACHANA DEVI
|
1413012WL013098
|
RACHANA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468659
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-007-002/333
(BARUIE)
|
1413012000NRG24150120240061223
|
16/01/2024
|
NEERU SHARMA
|
1413012WL013094
|
NEERU SHARMA
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468658
|
|
NEERU SHARMA D/OPAWAN KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-007-002/335
(BARUIE)
|
1413012000NRG24150120240061224
|
16/01/2024
|
SATISH KUMAR
|
1413012WL013094
|
SATISH KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240468647
|
|
SATISH KUMAR AND NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-007-002/368
(BARUIE)
|
1413012000NRG24150120240061237
|
16/01/2024
|
Kamlesh Sharma
|
1413012WL013096
|
Kamlesh Sharma
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468631
|
|
KAMLESH SHARMA W/O TILAK RAJ SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-007-002/375
(BARUIE)
|
1413012000NRG24150120240061238
|
16/01/2024
|
Raju sharma
|
1413012WL013096
|
Raju sharma
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468636
|
|
RAJU SHARMA S/O RAM SARUP
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-007-002/462
(BARUIE)
|
1413012000NRG24150120240061239
|
16/01/2024
|
Renu Sharma
|
1413012WL013096
|
Renu Sharma
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468625
|
|
RENU SHARMA W/O GOVIND RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-007-002/627
(BARUIE)
|
1413012000NRG24150120240061241
|
16/01/2024
|
Meena devi
|
1413012WL013096
|
Meena devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468637
|
|
MEENA DEVI W/O MUKESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-007-002/68
(BARUIE)
|
1413012000NRG24150120240061311
|
16/01/2024
|
Sat Paul
|
1413012WL013104
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468608
|
|
SAT PAUL SO SHRAGHUNATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-007-002/77
(BARUIE)
|
1413012000NRG24150120240061299
|
16/01/2024
|
Ashwani kumar
|
1413012WL013103
|
Ashwani kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468609
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-007-002/77
(BARUIE)
|
1413012000NRG24150120240061300
|
16/01/2024
|
mamta devi
|
1413012WL013103
|
mamta devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468641
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-007-002/80
(BARUIE)
|
1413012000NRG24150120240061259
|
16/01/2024
|
Ashok kumar
|
1413012WL013099
|
Ashok kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468621
|
|
ASHOK KUMAR S/O KISHO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-028-003/28
(MAIRA MANDRIAN)
|
1413012000NRG24150120240061301
|
16/01/2024
|
POOJA DEVI
|
1413012WL013103
|
POOJA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468622
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-040-001/29
(BALGARA)
|
1413012000NRG24150120240061312
|
16/01/2024
|
Kewel Singh
|
1413012WL013104
|
Kewel Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468607
|
|
KEWAL SINGH S/O SH KRISHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
54
|
MAIRA MANDRIAN
|
JK-13-012-040-002/117
(BALGARA)
|
1413012000NRG24150120240061313
|
16/01/2024
|
Madan Lal
|
1413012WL013104
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468585
|
|
MADAN LAL S/O LT SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
55
|
MAIRA MANDRIAN
|
JK-13-012-040-002/190-A
(BALGARA)
|
1413012000NRG24150120240061314
|
16/01/2024
|
DEEPAK KUMAR
|
1413012WL013104
|
DEEPAK KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240468651
|
|
DEEPAK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MAIRA MANDRIAN
|
JK-13-012-040-002/191-A
(BALGARA)
|
1413012000NRG24150120240061315
|
16/01/2024
|
MOHIT SHARMA
|
1413012WL013104
|
MOHIT SHARMA
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468652
|
|
MOHIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209840
|
209840
|
|
|
|
|
|
|
|
|
57
|
MAIRA MANDRIAN
|
JK-13-012-007-001/255
(BARUIE)
|
1413012000NRG24150120240061276
|
16/01/2024
|
RIMPEE DEVI
|
1413012WL013102
|
RIMPEE DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468575
|
|
RIMPEE DEVI WO SUSHIL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MAIRA MANDRIAN
|
JK-13-012-007-001/276
(BARUIE)
|
1413012000NRG24150120240061283
|
16/01/2024
|
Lalita Devi
|
1413012WL013103
|
Lalita Devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468569
|
|
LALITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MAIRA MANDRIAN
|
JK-13-012-007-001/332
(BARUIE)
|
1413012000NRG24150120240061277
|
16/01/2024
|
RANJANA SHARMA
|
1413012WL013102
|
RANJANA SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468559
|
|
RANJANA SHARMA WO SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
MAIRA MANDRIAN
|
JK-13-012-007-001/373
(BARUIE)
|
1413012000NRG24150120240061278
|
16/01/2024
|
SAHIL MAGOTRA
|
1413012WL013102
|
SAHIL MAGOTRA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468560
|
|
MR SAHIL MAGOTRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIRA MANDRIAN
|
JK-13-012-007-001/466
(BARUIE)
|
1413012000NRG24150120240061268
|
16/01/2024
|
MASHUMA BIBI
|
1413012WL013101
|
MASHUMA BIBI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468572
|
|
MASHUMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
MAIRA MANDRIAN
|
JK-13-012-007-001/517-A
(BARUIE)
|
1413012000NRG24150120240061287
|
16/01/2024
|
NEELAM DEVI
|
1413012WL013103
|
NEELAM DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468573
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAIRA MANDRIAN
|
JK-13-012-007-002/203
(BARUIE)
|
1413012000NRG24150120240061222
|
16/01/2024
|
NEELAM DEVI
|
1413012WL013094
|
NEELAM DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468557
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MAIRA MANDRIAN
|
JK-13-012-007-002/214
(BARUIE)
|
1413012000NRG24150120240061308
|
16/01/2024
|
ROHIT SHARMA
|
1413012WL013104
|
ROHIT SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468580
|
|
ROHIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAIRA MANDRIAN
|
JK-13-012-007-002/270
(BARUIE)
|
1413012000NRG24150120240061271
|
16/01/2024
|
TILAK RAJ
|
1413012WL013101
|
TILAK RAJ
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468554
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
MAIRA MANDRIAN
|
JK-13-012-007-002/279
(BARUIE)
|
1413012000NRG24150120240061260
|
16/01/2024
|
SARFO DEVI
|
1413012WL013100
|
SARFO DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468571
|
|
SAFRO DEVI WO GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
MAIRA MANDRIAN
|
JK-13-012-007-002/319
(BARUIE)
|
1413012000NRG24150120240061254
|
16/01/2024
|
VISHAL SHARMA
|
1413012WL013098
|
VISHAL SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468578
|
|
VISHAL SHARMA SO PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
MAIRA MANDRIAN
|
JK-13-012-007-002/339
(BARUIE)
|
1413012000NRG24150120240061289
|
16/01/2024
|
MUKESH KUMAR
|
1413012WL013103
|
MUKESH KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468555
|
|
MUKESH KUMAR AND SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MAIRA MANDRIAN
|
JK-13-012-007-002/345
(BARUIE)
|
1413012000NRG24150120240061293
|
16/01/2024
|
MANU DEVI
|
1413012WL013103
|
MANU DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468561
|
|
MANU DEVI WO RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MAIRA MANDRIAN
|
JK-13-012-007-002/349
(BARUIE)
|
1413012000NRG24150120240061295
|
16/01/2024
|
NEHA SHARMA
|
1413012WL013103
|
NEHA SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468579
|
|
ROOP CHAND & SMT. ANU BALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
71
|
MAIRA MANDRIAN
|
JK-13-012-007-002/352
(BARUIE)
|
1413012000NRG24150120240061296
|
16/01/2024
|
SEEMA KUMARI
|
1413012WL013103
|
SEEMA KUMARI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468556
|
|
SEEMA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
MAIRA MANDRIAN
|
JK-13-012-007-002/353
(BARUIE)
|
1413012000NRG24150120240061256
|
16/01/2024
|
DEEP KUMAR
|
1413012WL013098
|
DEEP KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468562
|
|
DEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAIRA MANDRIAN
|
JK-13-012-007-002/361
(BARUIE)
|
1413012000NRG24150120240061257
|
16/01/2024
|
MANOHAR LAL
|
1413012WL013099
|
MANOHAR LAL
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468574
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
MAIRA MANDRIAN
|
JK-13-012-007-002/472
(BARUIE)
|
1413012000NRG24150120240061309
|
16/01/2024
|
BABLI SHARMA
|
1413012WL013104
|
BABLI SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468577
|
|
BABLI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
MAIRA MANDRIAN
|
JK-13-012-007-002/599
(BARUIE)
|
1413012000NRG24150120240061310
|
16/01/2024
|
SONIKA SHARMA
|
1413012WL013104
|
SONIKA SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468558
|
|
SONIKA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAIRA MANDRIAN
|
JK-13-012-007-002/601
(BARUIE)
|
1413012000NRG24150120240061281
|
16/01/2024
|
SUNITA DEVI
|
1413012WL013102
|
SUNITA DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468568
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAIRA MANDRIAN
|
JK-13-012-007-002/604
(BARUIE)
|
1413012000NRG24150120240061297
|
16/01/2024
|
Kamlesh Devi
|
1413012WL013103
|
Kamlesh Devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468567
|
|
KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
MAIRA MANDRIAN
|
JK-13-012-007-002/615
(BARUIE)
|
1413012000NRG24150120240061240
|
16/01/2024
|
Pooja Beragi
|
1413012WL013096
|
Pooja Beragi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468596
|
|
POOJA BARAGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
MAIRA MANDRIAN
|
JK-13-012-007-002/629
(BARUIE)
|
1413012000NRG24150120240061298
|
16/01/2024
|
Kamlesh kumari
|
1413012WL013103
|
Kamlesh kumari
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468570
|
|
KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
MAIRA MANDRIAN
|
JK-13-012-040-003/424
(BALGARA)
|
1413012000NRG24150120240061272
|
16/01/2024
|
unis ali
|
1413012WL013101
|
unis ali
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468553
|
|
YOUNIS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
MAIRA MANDRIAN
|
JK-13-012-051-001/117
(KANDI)
|
1413012000NRG24150120240061273
|
16/01/2024
|
SARIYA BIBI
|
1413012WL013101
|
SARIYA BIBI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468576
|
|
SARIYA BIBI WO MOHD JAWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
MAIRA MANDRIAN
|
JK-13-012-051-001/92
(KANDI)
|
1413012000NRG24150120240061319
|
16/01/2024
|
ROHIT KUMAR
|
1413012WL013104
|
ROHIT KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468566
|
|
ROHIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101504
|
101504
|
|
|
|
|
|
|
|
|
83
|
MAIRA MANDRIAN
|
JK-13-012-007-001/222
(BARUIE)
|
1413012000NRG24100120240060316
|
16/01/2024
|
SHIFALI SHARMA
|
1413012WL012917
|
SHIFALI SHARMA
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468597
|
|
SHIFALI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
MAIRA MANDRIAN
|
JK-13-012-007-001/231
(BARUIE)
|
1413012000NRG24100120240060318
|
16/01/2024
|
UMESH KUMAR
|
1413012WL012917
|
UMESH KUMAR
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468598
|
|
UMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
MAIRA MANDRIAN
|
JK-13-012-007-002/169-A
(BARUIE)
|
1413012000NRG24150120240061306
|
16/01/2024
|
RAJESH KUMAR
|
1413012WL013104
|
RAJESH KUMAR
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468618
|
|
RAJESH KUMAR S/O GULLU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
86
|
MAIRA MANDRIAN
|
JK-13-012-040-002/319
(BALGARA)
|
1413012000NRG24150120240061316
|
16/01/2024
|
Subash Chander
|
1413012WL013104
|
Subash Chander
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468606
|
|
SUBASH CHANDER S/O DIWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
87
|
MAIRA MANDRIAN
|
JK-13-012-040-002/65-A
(BALGARA)
|
1413012000NRG24150120240061317
|
16/01/2024
|
POLI DEVI
|
1413012WL013104
|
POLI DEVI
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468619
|
|
POLI DEVI W/O SUBASH CHANDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
88
|
MAIRA MANDRIAN
|
JK-13-012-051-001/205
(KANDI)
|
1413012000NRG24150120240061318
|
16/01/2024
|
SUMIT SHARMA
|
1413012WL013104
|
SUMIT SHARMA
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468620
|
|
SUMIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
89
|
MAIRA MANDRIAN
|
JK-13-012-007-001/244
(BARUIE)
|
1413012000NRG24150120240061282
|
16/01/2024
|
RAVISHAN LAL
|
1413012WL013103
|
RAVISHAN LAL
|
00200
|
JAKA0TOPSHR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468600
|
|
RAVISHAN LAL SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
90
|
MAIRA MANDRIAN
|
JK-13-012-007-001/406
(BARUIE)
|
1413012000NRG24150120240061320
|
16/01/2024
|
Tarsem Lal
|
1413012WL013105
|
Tarsem Lal
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468604
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAIRA MANDRIAN
|
JK-13-012-007-002/283
(BARUIE)
|
1413012000NRG24150120240061262
|
16/01/2024
|
RAJAT SHARMA
|
1413012WL013100
|
RAJAT SHARMA
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468617
|
|
RAJAT SHARMA S/O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
92
|
MAIRA MANDRIAN
|
JK-13-012-007-001/526
(BARUIE)
|
1413012000NRG24150120240061233
|
16/01/2024
|
Rajesh Kumar
|
1413012WL013095
|
Rajesh Kumar
|
00354
|
PUNB0719200
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468645
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAIRA MANDRIAN
|
JK-13-012-007-002/336
(BARUIE)
|
1413012000NRG24150120240061288
|
16/01/2024
|
BIMLA DEVI
|
1413012WL013103
|
BIMLA DEVI
|
00354
|
PUNB0719200
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468663
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAIRA MANDRIAN
|
JK-13-012-007-002/341
(BARUIE)
|
1413012000NRG24150120240061291
|
16/01/2024
|
ARJUN SHARMA
|
1413012WL013103
|
ARJUN SHARMA
|
00354
|
PUNB0719200
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468662
|
|
ARJUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
95
|
MAIRA MANDRIAN
|
JK-13-012-007-001/229
(BARUIE)
|
1413012000NRG24100120240060317
|
16/01/2024
|
RAMJEE
|
1413012WL012917
|
RAMJEE
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468634
|
|
MR RAM JEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
96
|
MAIRA MANDRIAN
|
JK-13-012-007-001/142
(BARUIE)
|
1413012000NRG24150120240061227
|
16/01/2024
|
JAGO DEVI
|
1413012WL013095
|
JAGO DEVI
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468595
|
|
JAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAIRA MANDRIAN
|
JK-13-012-007-001/144
(BARUIE)
|
1413012000NRG24150120240061229
|
16/01/2024
|
NITTU SHARMA
|
1413012WL013095
|
NITTU SHARMA
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468610
|
|
NITU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAIRA MANDRIAN
|
JK-13-012-007-001/257
(BARUIE)
|
1413012000NRG24100120240060319
|
16/01/2024
|
kanta devi
|
1413012WL012917
|
kanta devi
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468594
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAIRA MANDRIAN
|
JK-13-012-007-001/376
(BARUIE)
|
1413012000NRG24150120240061279
|
16/01/2024
|
POLI DEVI
|
1413012WL013102
|
POLI DEVI
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468581
|
|
PHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAIRA MANDRIAN
|
JK-13-012-007-001/377
(BARUIE)
|
1413012000NRG24150120240061280
|
16/01/2024
|
RADHA DEVI
|
1413012WL013102
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468616
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAIRA MANDRIAN
|
JK-13-012-007-002/256
(BARUIE)
|
1413012000NRG24150120240061247
|
16/01/2024
|
MANU SHARMA
|
1413012WL013097
|
MANU SHARMA
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468591
|
|
MANU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAIRA MANDRIAN
|
JK-13-012-007-002/258
(BARUIE)
|
1413012000NRG24150120240061248
|
16/01/2024
|
KAMLA DEVI
|
1413012WL013097
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468590
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAIRA MANDRIAN
|
JK-13-012-007-002/259
(BARUIE)
|
1413012000NRG24150120240061235
|
16/01/2024
|
RAJ KUMARI
|
1413012WL013096
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468565
|
|
RAJ KUMARI W/O SH JOGINDER LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
104
|
MAIRA MANDRIAN
|
JK-13-012-007-002/260
(BARUIE)
|
1413012000NRG24150120240061236
|
16/01/2024
|
SAHIL SHARMA
|
1413012WL013096
|
SAHIL SHARMA
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468589
|
|
SAHIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAIRA MANDRIAN
|
JK-13-012-007-002/261
(BARUIE)
|
1413012000NRG24150120240061249
|
16/01/2024
|
SUMIT SHARMA
|
1413012WL013097
|
SUMIT SHARMA
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468563
|
|
SUMIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAIRA MANDRIAN
|
JK-13-012-007-002/262
(BARUIE)
|
1413012000NRG24150120240061250
|
16/01/2024
|
BUNTY KUMAR
|
1413012WL013097
|
BUNTY KUMAR
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468564
|
|
BUNTY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAIRA MANDRIAN
|
JK-13-012-007-002/263
(BARUIE)
|
1413012000NRG24150120240061251
|
16/01/2024
|
MUKAND LAL
|
1413012WL013097
|
MUKAND LAL
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468592
|
|
MUKAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAIRA MANDRIAN
|
JK-13-012-007-002/317
(BARUIE)
|
1413012000NRG24150120240061253
|
16/01/2024
|
REKHA DEVI
|
1413012WL013098
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468613
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAIRA MANDRIAN
|
JK-13-012-007-002/340
(BARUIE)
|
1413012000NRG24150120240061290
|
16/01/2024
|
SUNITA DEVI
|
1413012WL013103
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468615
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAIRA MANDRIAN
|
JK-13-012-007-002/343
(BARUIE)
|
1413012000NRG24150120240061292
|
16/01/2024
|
JYOTI DEVI
|
1413012WL013103
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468614
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAIRA MANDRIAN
|
JK-13-012-007-002/347
(BARUIE)
|
1413012000NRG24150120240061294
|
16/01/2024
|
RITA DEVI
|
1413012WL013103
|
RITA DEVI
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468582
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAIRA MANDRIAN
|
JK-13-012-007-002/364
(BARUIE)
|
1413012000NRG24150120240061258
|
16/01/2024
|
NISHA DEVI
|
1413012WL013099
|
NISHA DEVI
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240468612
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66368
|
66368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436272
|
436272
|
|
|
|
|
|
|
|